Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-03
1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS
1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS
1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS
1 X 20 REF 23.000 TONELA
1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS
1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS
1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS
1 X 20 REF 23.000 TONELA
20193, TAMPICO
5301, HOUSTON, TX
253,440
KG
220
PKG
5,068,800
USD
2021-11-22
STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 21.08.002 FREIGHT PREPAID - ALL CHARGES PREPAID
STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 21.08.002 FREIGHT PREPAID - ALL CHARGES PREPAID
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,772
KG
18
PKG
415,440
USD
2021-11-02
STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 106/21 GU- CUSTOMER S REF. 21.05.34 FREIGHT PREPAID - ALL CHARGES PREPAID
STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 106/21 GU- CUSTOMER S REF. 21.05.34 FREIGHT PREPAID - ALL CHARGES PREPAID
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,772
KG
18
PKG
415,440
USD
2021-02-06
INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99
INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99
INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99
INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99
INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99
INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73,093
KG
28
PCS
***
USD
2021-06-22
CARBON STEEL IN 9 PACKAGES OF EXPANDED METAL CARBON STEEL STANDARD AND FLATTENED/METAL DESPLEGADO ACERO AL CARBON STANDARD Y PLANCHADO INVOICE EX66503 CARBON STEEL IN 6 PACKAGES OF PERFORATED METAL CARBON STEEL/ METAL PERFORADO AL CARBON INVOICE EX66504 F.A. 721049 F.A. 731450
CARBON STEEL IN 9 PACKAGES OF EXPANDED METAL CARBON STEEL STANDARD AND FLATTENED/METAL DESPLEGADO ACERO AL CARBON STANDARD Y PLANCHADO INVOICE EX66503 CARBON STEEL IN 6 PACKAGES OF PERFORATED METAL CARBON STEEL/ METAL PERFORADO AL CARBON INVOICE EX66504 F.A. 721049 F.A. 731450
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
24,390
KG
1,470
PCS
***
USD
2020-08-11
METAL CARBON 7 PACKAGES OF METAL DESPLEGADO ACERO AL CARBON STANDARD Y PLANCHADO / EXPANDED METAL CARBON STEEL STANDARD AND FLATTENED INVOICE EX58402 METAL CARBON 8 PACKAGES OF PERFORATED METAL CARBON STEEL/METAL PERFORADO AL CARBON INVOICE EX58403 HS COD
METAL CARBON 7 PACKAGES OF METAL DESPLEGADO ACERO AL CARBON STANDARD Y PLANCHADO / EXPANDED METAL CARBON STEEL STANDARD AND FLATTENED INVOICE EX58402 METAL CARBON 8 PACKAGES OF PERFORATED METAL CARBON STEEL/METAL PERFORADO AL CARBON INVOICE EX58403 HS COD
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
39,470
KG
2,100
PCS
***
USD
2022-03-04
STAINLESS STEEL BRIGHT ROUND BARS LAXCON BRA ND - STAINLESS STEEL BRIGHT ROU ND BARS LAX CON BRAND STA INLESS STEEL FORGED BARS L AXC ON BRAND TOTAL NET WT: 25482.00 KGS HS CODE: 7222 20 12,7326 90 60 SB NO.766 3998 DT. 22.01.2022 FREIGH T PREPAID
STAINLESS STEEL BRIGHT ROUND BARS LAXCON BRA ND - STAINLESS STEEL BRIGHT ROU ND BARS LAX CON BRAND STA INLESS STEEL FORGED BARS L AXC ON BRAND TOTAL NET WT: 25482.00 KGS HS CODE: 7222 20 12,7326 90 60 SB NO.766 3998 DT. 22.01.2022 FREIGH T PREPAID
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27,605
KG
25
PKG
3,312,600
USD
2020-11-23
FISTRO 48 ZC-20 LT PACKING: 100 CORR BOXES OF 20 LTRS EACH . UN NO: 3082,PKG GRP: III, IMCO CLASS: 9 GR.WT:2670.000 KGS NT.WT: 2356.000 KGS,NT.QT Y.LTR: 2000.000 STAMONE 5 7 EC-20 LT PACKING: 350 CORR BOXES 20LTR CARBOY PER BOX UN NO: 1993,PKG GRP: III, I
FISTRO 48 ZC-20 LT PACKING: 100 CORR BOXES OF 20 LTRS EACH . UN NO: 3082,PKG GRP: III, IMCO CLASS: 9 GR.WT:2670.000 KGS NT.WT: 2356.000 KGS,NT.QT Y.LTR: 2000.000 STAMONE 5 7 EC-20 LT PACKING: 350 CORR BOXES 20LTR CARBOY PER BOX UN NO: 1993,PKG GRP: III, I
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,606
KG
450
CTN
230,274
USD
2022-04-04
L-LYSINE MONOHYDROCHLORIDE CONTAINING 715 BAGS OF 25KG IN 13 PALLETS WITH L-LYSINE MONOHYDROCHLORIDE 25KG NCM 2922.41.90 NALADI 2922.41.00 RUC 2BR0745003121001603977 N.W. 17.875,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED P.O NUMBER 52379 (X) SHIPPER CONTINUATION SAO PAULO - BRASIL - ZIP 13432-700 POSTAL CODE 1218 PHONE +55 (11) 3717-8700 FAX +55 (11) 3717-8800 CUSTOMER.SERVICECJ.NET (XX) CONSIGNEE AND NOTIFY CONTINUATION TEL +502 4108 9514
L-LYSINE MONOHYDROCHLORIDE CONTAINING 715 BAGS OF 25KG IN 13 PALLETS WITH L-LYSINE MONOHYDROCHLORIDE 25KG NCM 2922.41.90 NALADI 2922.41.00 RUC 2BR0745003121001603977 N.W. 17.875,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED P.O NUMBER 52379 (X) SHIPPER CONTINUATION SAO PAULO - BRASIL - ZIP 13432-700 POSTAL CODE 1218 PHONE +55 (11) 3717-8700 FAX +55 (11) 3717-8800 CUSTOMER.SERVICECJ.NET (XX) CONSIGNEE AND NOTIFY CONTINUATION TEL +502 4108 9514
30107, CARTAGENA
5301, HOUSTON, TX
18,392
KG
13
PCS
***
USD
2021-03-22
20513, PUERTO BARRIOS
5311, FREEPORT, TX
142,870
KG
36
UNT
***
USD