Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-12-19
COMPRESSION SPONGE AHS 3WH 80 PCS SR9 25WH 10
COMPRESSION SPONGE AHS 3WH 80 PCS SR9 25WH 10
58023, PUSAN
3201, HONOLULU, HI
2,210
KG
90
PKG
44,200
USD
2022-01-21
FRESH ONIONS HC CODE: 073010
FRESH ONIONS HC CODE: 073010
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28,550
KG
1,520
BAG
571,000
USD
2021-06-03
BUS AIR CONDITIONING SPARE PARTS HS CODE 841249000
BUS AIR CONDITIONING SPARE PARTS HS CODE 841249000
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
544
KG
3
PKG
10,880
USD
2021-06-15
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,700
KG
6
PKG
***
USD
2021-01-25
ENVELOPES STC ENVELOPES HS CODE 481710 ENVELOPES STC ENVELOPES
ENVELOPES STC ENVELOPES HS CODE 481710 ENVELOPES STC ENVELOPES
42305, ANVERS
1401, NORFOLK, VA
787
KG
5
PCS
***
USD
2022-05-13
COPPER STRIPSHS CODE:74093100DOOR SEALED BY:UNILOK LOGISTIK GMBHHAMBURG
COPPER STRIPSHS CODE:74093100DOOR SEALED BY:UNILOK LOGISTIK GMBHHAMBURG
42879, STADERSAND
1401, NORFOLK, VA
18,438
KG
8
PKG
***
USD
2020-05-08
MOSQUITO REPELLENT H.S 3808.91
MOSQUITO REPELLENT H.S 3808.91
54930, LAEM CHABANG
3001, SEATTLE, WA
7,034
KG
3,827
CTN
***
USD
2021-04-12
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,880
KG
15
PKG
***
USD
2021-10-16
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,657
KG
9
CTN
***
USD
2021-07-05
CARGO PROCEEDING FROM BOLIVIA IN TRANSITY CY / CY FOR O UTDOOR FURNITURE 1 X 40 HC 581 PIECES, 581 BUNDLES 10,561 .31 71.429 7 CARTONS UNICON S IDE CHAIR 15 CARTONS NEST SID E TABLE 43 CARTONS INTEGRA SW IVEL HI DINING ARM CHAIR 6 CA RTONS BUNBURY TABLE 5 CARTONS ADIRONDACK FOOTREST 20 CARTO NS ATLANTIC STEAMER 55 CARTON S RUBY ROCKER 3 CARTONS SUNSE T BAR STOOL 28 CARTONS GARDEN BENCH 58 CARTONS OCCASIONAL SQUARE TABLE 10 CARTONS BEECH WORTH LAZY SUSAN 1 CARTONS OP AL SWIVEL HI DINING CHAIR LEGS 9 CARTONS OPAL SOFA 40 CART ONS TOPAZ FOLDING SLING CHAIR 5 CARTONS TOPAZ FOLDING SLING SIDE CHAIR 30 CARTONS TOPAZ SLING ARM CHAIR 14 CARTONS TO PAZ SLING ARM CHAIR 51 CARTON S TOPAZ SIDE CHAIR (WIDER SEAT ) 5 CARTONS TOPAZ SWIVEL HI D INING ARM CHAIR 10 CARTONS TO PAZ 28 BISTRO TABLE 5 CARTON S TOPAZ SLING CHAISE 5 CARTON S TOPAZ SLING CHAISE 18 CARTO NS TOPAZ 41 ROUND COFFEE TABL E 42 CARTONS RICHMOND SIDE CH AIR 56 CARTONS RICHMOND COUNT ER HEIGHT SIDE CHAIR 11 CARTO NS RICHMOND 60 ROUND DINING T ABLE 6 CARTONS LAGUNA STACKIN G CHAIR 5 CARTONS LAGUNA SQUA RE DINING TABLE 10 CARTONS LA GUNA SETTEE 5 CARTONS LAGUNA SIDE TABLE 3 CARTONS FORTE CO FFEE TABLE IPE FRAME FSC 10 0% TABEBUIA IMPETIGINOSA JENS EN LEISURE FURNITURE ORDER NUM BER: CONTENEDOR 669 NC-COC-0 00034 - VALID: SEPTEMBER 5, 20 22 COMMERCIAL INVOICE NO: 32
CARGO PROCEEDING FROM BOLIVIA IN TRANSITY CY / CY FOR O UTDOOR FURNITURE 1 X 40 HC 581 PIECES, 581 BUNDLES 10,561 .31 71.429 7 CARTONS UNICON S IDE CHAIR 15 CARTONS NEST SID E TABLE 43 CARTONS INTEGRA SW IVEL HI DINING ARM CHAIR 6 CA RTONS BUNBURY TABLE 5 CARTONS ADIRONDACK FOOTREST 20 CARTO NS ATLANTIC STEAMER 55 CARTON S RUBY ROCKER 3 CARTONS SUNSE T BAR STOOL 28 CARTONS GARDEN BENCH 58 CARTONS OCCASIONAL SQUARE TABLE 10 CARTONS BEECH WORTH LAZY SUSAN 1 CARTONS OP AL SWIVEL HI DINING CHAIR LEGS 9 CARTONS OPAL SOFA 40 CART ONS TOPAZ FOLDING SLING CHAIR 5 CARTONS TOPAZ FOLDING SLING SIDE CHAIR 30 CARTONS TOPAZ SLING ARM CHAIR 14 CARTONS TO PAZ SLING ARM CHAIR 51 CARTON S TOPAZ SIDE CHAIR (WIDER SEAT ) 5 CARTONS TOPAZ SWIVEL HI D INING ARM CHAIR 10 CARTONS TO PAZ 28 BISTRO TABLE 5 CARTON S TOPAZ SLING CHAISE 5 CARTON S TOPAZ SLING CHAISE 18 CARTO NS TOPAZ 41 ROUND COFFEE TABL E 42 CARTONS RICHMOND SIDE CH AIR 56 CARTONS RICHMOND COUNT ER HEIGHT SIDE CHAIR 11 CARTO NS RICHMOND 60 ROUND DINING T ABLE 6 CARTONS LAGUNA STACKIN G CHAIR 5 CARTONS LAGUNA SQUA RE DINING TABLE 10 CARTONS LA GUNA SETTEE 5 CARTONS LAGUNA SIDE TABLE 3 CARTONS FORTE CO FFEE TABLE IPE FRAME FSC 10 0% TABEBUIA IMPETIGINOSA JENS EN LEISURE FURNITURE ORDER NUM BER: CONTENEDOR 669 NC-COC-0 00034 - VALID: SEPTEMBER 5, 20 22 COMMERCIAL INVOICE NO: 32
22556, PUERTO MANZANILLO
1401, NORFOLK, VA
10,561
KG
581
BDL
***
USD