Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-03-16
YEAR OF MANUFACTURE:2021 MODEL: 7630 MAKE: NEW HOLLAND AG / BRAZIL COLOR: BLUE ENGINE CAPACITY:110HP UNIT(S) 04 X AGRICULTURE TRACTOR NEW HOLLAND BRAND MODEL 7630 BLUE COLOR NUMERO DEL CHASI: HCCZ3763K MCG26433 NUMERO DEL MOTOR: 8084784 NUME RO DEL CHASI: HCCZ3763KMCG26405 NUMERO DEL M OTOR: 8084791 NUMERO DEL CHASI: HCCZ3763 HMCG26429 NUMERO DEL MOTOR: 8084795 NUM ERO DEL CHASI: HCCZ3763LMCG26411 NUMERO DEL MOTOR: 8084785 ODOMETER: NEW COLOR: BLU E VIN NUMBER/CHASSIS NUMBER: HCCZ3763HMCG26 429 HCCZ3763LMCG26411 HCCZ3763KMCG26433 HC CZ3763KMCG26405 CAPACITY/CC: 110HP YEAR OF MANUFACTURE: 2021 NEW OR USED: NEW MAKE: NE W HOLLAND AG / BRAZIL MODEL: 7630 FATUR AS : I212940 I212941 I212942 I212943 DUE S : 22BR0001379966 22BR0001379974 22BR000138000 0 22BR0001379982 NCM S : 87019490 WOODEN PA CKING: NOT APLICABLE
YEAR OF MANUFACTURE:2021 MODEL: 7630 MAKE: NEW HOLLAND AG / BRAZIL COLOR: BLUE ENGINE CAPACITY:110HP UNIT(S) 04 X AGRICULTURE TRACTOR NEW HOLLAND BRAND MODEL 7630 BLUE COLOR NUMERO DEL CHASI: HCCZ3763K MCG26433 NUMERO DEL MOTOR: 8084784 NUME RO DEL CHASI: HCCZ3763KMCG26405 NUMERO DEL M OTOR: 8084791 NUMERO DEL CHASI: HCCZ3763 HMCG26429 NUMERO DEL MOTOR: 8084795 NUM ERO DEL CHASI: HCCZ3763LMCG26411 NUMERO DEL MOTOR: 8084785 ODOMETER: NEW COLOR: BLU E VIN NUMBER/CHASSIS NUMBER: HCCZ3763HMCG26 429 HCCZ3763LMCG26411 HCCZ3763KMCG26433 HC CZ3763KMCG26405 CAPACITY/CC: 110HP YEAR OF MANUFACTURE: 2021 NEW OR USED: NEW MAKE: NE W HOLLAND AG / BRAZIL MODEL: 7630 FATUR AS : I212940 I212941 I212942 I212943 DUE S : 22BR0001379966 22BR0001379974 22BR000138000 0 22BR0001379982 NCM S : 87019490 WOODEN PA CKING: NOT APLICABLE
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
18,160
KG
4
UNT
363,200
USD
2022-01-01
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 7 BUNDLES WITH 76 GRANITE SLABS HS CODE 6802
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 7 BUNDLES WITH 76 GRANITE SLABS HS CODE 6802
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,629
KG
7
PKG
1,417,740
USD
2022-07-02
PRODUCT FOR BUILDING N.5 BOX ES KG. 54,60 UN 1950 , UN 1950 , 2.1 N.8 BOXES KG. 100,50 , UN 2735 , 8, III N.30 DRUMS KG. 374,40 , UN 1263 , 3,III N.60 PLASTIC DRUMS KG. 392,0 0 , UN 2735 , 8,II N.14 BOXE S KG. 72,00 , UN 2735 , 8, II N.160 DRUMS KG. 448,00 , UN 2735,8,II N.60 PLASTIC DRUMS KG. 330,00, UN 2735, 8, III H.S.CODE:39730000/39089000/38 245090/38249992/ 39069090/40 021100/32141010/ FREIGHT PRE PAID
PRODUCT FOR BUILDING N.5 BOX ES KG. 54,60 UN 1950 , UN 1950 , 2.1 N.8 BOXES KG. 100,50 , UN 2735 , 8, III N.30 DRUMS KG. 374,40 , UN 1263 , 3,III N.60 PLASTIC DRUMS KG. 392,0 0 , UN 2735 , 8,II N.14 BOXE S KG. 72,00 , UN 2735 , 8, II N.160 DRUMS KG. 448,00 , UN 2735,8,II N.60 PLASTIC DRUMS KG. 330,00, UN 2735, 8, III H.S.CODE:39730000/39089000/38 245090/38249992/ 39069090/40 021100/32141010/ FREIGHT PRE PAID
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,482
KG
29
CTN
426,222
USD
2022-05-21
PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 10,475.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 01X40HC CONTAINER: 23,634 TONS PAPERBOARD IN 18 REELS: PAPERBOARD COATED WITH COUCHE IN ONE OF THE F(COVER), IN ROLLS OR IN SHEETS IN SQUARE OR RECTANGULAR DIMENSION, IN WICH MORE THAN 10 ,WEIGHT, OF THE TOTAL FIBER CONTENT, CONSIST OFIBER CONTENT BY MECHANICAL PROCESS OR CHEMICMECHANICAL. PURPOSE-VARIOUS PACKAGINGS. VITASOLID 300 GRM-BOBINAS ANCHO 106,7 X DI 30,5 X DE 150,0 CM NCM 4810.29 DUE: 22BR000764521-8 WOODEN PACKAGE USED: TREATED/CERTIFICATED HT
PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 10,475.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 01X40HC CONTAINER: 23,634 TONS PAPERBOARD IN 18 REELS: PAPERBOARD COATED WITH COUCHE IN ONE OF THE F(COVER), IN ROLLS OR IN SHEETS IN SQUARE OR RECTANGULAR DIMENSION, IN WICH MORE THAN 10 ,WEIGHT, OF THE TOTAL FIBER CONTENT, CONSIST OFIBER CONTENT BY MECHANICAL PROCESS OR CHEMICMECHANICAL. PURPOSE-VARIOUS PACKAGINGS. VITASOLID 300 GRM-BOBINAS ANCHO 106,7 X DI 30,5 X DE 150,0 CM NCM 4810.29 DUE: 22BR000764521-8 WOODEN PACKAGE USED: TREATED/CERTIFICATED HT
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
27,406
KG
18
REL
***
USD
2022-04-23
02 UNITS 2022 MODEL TOYOTA LC3 00 3.5L AUTOMATIC TRANSMISSION CHASSIS NO. : JTMAB7BJ7N4019 819 CHASSIS NO. : JTMAB7BJ6N4 017124 COLOR : WHITE PEARL HS CODE : 8702331 ED NO. : 2 01-05975476-22
02 UNITS 2022 MODEL TOYOTA LC3 00 3.5L AUTOMATIC TRANSMISSION CHASSIS NO. : JTMAB7BJ7N4019 819 CHASSIS NO. : JTMAB7BJ6N4 017124 COLOR : WHITE PEARL HS CODE : 8702331 ED NO. : 2 01-05975476-22
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,590
KG
2
CTN
91,071
USD
2021-02-06
CINNAMON - 161 BOXES OF H2 CUT 21 CI NNAMON (1KG PACKETS) - 25K G 70 BOXES OF 5CS CUT 21 CINNAMON (1KG PACKETS) - 2 5KG 25 BOXES OF 5 C CUT 21 CINNAMON (1KG PACKETS) - 25KG H.S.C ODE: 0906.11.92 TOTAL NET WEIGHT - 6,400.0 0KGS SHIPPER DECLARED THAT THE CARGO WAS LOADEDIN T O THE CONTAINER AT THE CAR GO WAS WAREH OUSE ON 24.12. 2020 21 DAYS LINER DEMMURA GE FREE TIME AT THE PORT O F DISCHARGE === CONTINUE F ROM CONSIGNEE / NOTIFY PAR TY SEGMENT === CIUDAD DE MEXICO C.P./ZIP 09040 MEXI CO. TEL.5640 1600,FAX 5694 0309
CINNAMON - 161 BOXES OF H2 CUT 21 CI NNAMON (1KG PACKETS) - 25K G 70 BOXES OF 5CS CUT 21 CINNAMON (1KG PACKETS) - 2 5KG 25 BOXES OF 5 C CUT 21 CINNAMON (1KG PACKETS) - 25KG H.S.C ODE: 0906.11.92 TOTAL NET WEIGHT - 6,400.0 0KGS SHIPPER DECLARED THAT THE CARGO WAS LOADEDIN T O THE CONTAINER AT THE CAR GO WAS WAREH OUSE ON 24.12. 2020 21 DAYS LINER DEMMURA GE FREE TIME AT THE PORT O F DISCHARGE === CONTINUE F ROM CONSIGNEE / NOTIFY PAR TY SEGMENT === CIUDAD DE MEXICO C.P./ZIP 09040 MEXI CO. TEL.5640 1600,FAX 5694 0309
47094, VALENCIA
5201, MIAMI, FL
6,786
KG
256
BOX
1,628,664
USD
2022-01-03
CINNAMON - 50 BALES OF 5C CINNAMON- 2 5KG 50 BALES OFH2 CINNAMON - 25KG 130 BOXES OF 5C CUT 60CMS CINNAMON (1KG PACK ETS) - 25KG 400 B OXES OF 4 C CUT 60CMS CINNAMON (1KG PACKETS) - 25KG H.S CODE: 0906.11.92 TOTAL NET WEIGH T:15,750.00 KGS SHIPPER D ECLARED THAT THE CA RGO WAS LOADED IN TO THE CONTAINE R AT THE SH IPPER S WAREHOU SE ON 26.10.2021 14 DAYS F REE LINER DEMURRAGE AT THE PORT OF DISCHARGE === CON TINUE FROM CONSIGNEE / NOT IFY PARTY SEGMENT === RFC /TAX ID : BGA - 831024-IY2 TEL . 5640 1600, FAX 5694 0309
CINNAMON - 50 BALES OF 5C CINNAMON- 2 5KG 50 BALES OFH2 CINNAMON - 25KG 130 BOXES OF 5C CUT 60CMS CINNAMON (1KG PACK ETS) - 25KG 400 B OXES OF 4 C CUT 60CMS CINNAMON (1KG PACKETS) - 25KG H.S CODE: 0906.11.92 TOTAL NET WEIGH T:15,750.00 KGS SHIPPER D ECLARED THAT THE CA RGO WAS LOADED IN TO THE CONTAINE R AT THE SH IPPER S WAREHOU SE ON 26.10.2021 14 DAYS F REE LINER DEMURRAGE AT THE PORT OF DISCHARGE === CON TINUE FROM CONSIGNEE / NOT IFY PARTY SEGMENT === RFC /TAX ID : BGA - 831024-IY2 TEL . 5640 1600, FAX 5694 0309
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,562
KG
630
PKG
3,974,928
USD
2021-05-04
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - SOFIPLUS - POLIOLEFINA TERMOPLASTICA INVOICE 210679STATUS N
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - SOFIPLUS - POLIOLEFINA TERMOPLASTICA INVOICE 210679STATUS N
47127, SINES
2709, LONG BEACH, CA
24,500
KG
20
BOX
1,470,000
USD
2021-05-04
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - SOFIPLUS - POLIOLEFINA TERMOPLASTICA INVOICE 210681STATUS N
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - SOFIPLUS - POLIOLEFINA TERMOPLASTICA INVOICE 210681STATUS N
47127, SINES
2709, LONG BEACH, CA
24,500
KG
20
BOX
1,470,000
USD
2020-12-31
72 COILS OF FIELD FENCE 1472 COILS OF BARBED WIRE PESO NETO: 22,158 PESO BRUTO: 23,978 F.A. 73144101// 73130001 INVOICE: OG21752
72 COILS OF FIELD FENCE 1472 COILS OF BARBED WIRE PESO NETO: 22,158 PESO BRUTO: 23,978 F.A. 73144101// 73130001 INVOICE: OG21752
20193, TAMPICO
5301, HOUSTON, TX
27,878
KG
1,534
PKG
479,560
USD