Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-02-26
OF MIXED GROCERIES POR - CERS: ZC711120210208530785
OF MIXED GROCERIES POR - CERS: ZC711120210208530785
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
19,109
KG
950
PCS
23,573
USD
2021-02-06
1 X 40 HC CONTAINERS 1960 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 SH IPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MAAT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020
1 X 40 HC CONTAINERS 1960 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 SH IPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MAAT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,550
KG
1,960
CTN
***
USD
2021-02-06
3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020
3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020
3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020
3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020
3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020
3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58,720
KG
4,290
CTN
***
USD
2021-05-25
2 X 40 HC CONTAINERS 2665 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22006 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL GLACIERBAY V.04G8XW1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 16/04/2021
2 X 40 HC CONTAINERS 2665 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22006 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL GLACIERBAY V.04G8XW1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 16/04/2021
2 X 40 HC CONTAINERS 2665 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22006 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL GLACIERBAY V.04G8XW1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 16/04/2021
2 X 40 HC CONTAINERS 2665 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22006 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL GLACIERBAY V.04G8XW1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 16/04/2021
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39,110
KG
2,665
CTN
***
USD
2021-08-24
INDOOR FURNITURE AS PER PO 16021 HS CODE 94 .
INDOOR FURNITURE AS PER PO 16021 HS CODE 94 .
INDOOR FURNITURE AS PER PO 16021 HS CODE 94 .
INDOOR FURNITURE AS PER PO 16021 HS CODE 94 .
INDOOR FURNITURE AS PER PO 16021 HS CODE 94 .
INDOOR FURNITURE AS PER PO 16021 HS CODE 94 .
55206, VUNG TAU
2704, LOS ANGELES, CA
36,720
KG
540
CTN
***
USD
2021-04-06
CONTAINING FRESH ORGANIC PEARS IN 20 PALLETS T CONTROLLER: HMT4N0M58V/7321001813 NCM 0808.30.00 PE: 21080EC03000268X TREATED AND CERTIFIED WOODEN PACKAGE FREIGHT COLLECT PAYABLE BY ARIMAR B.V. AT ROTTERDAM
CONTAINING FRESH ORGANIC PEARS IN 20 PALLETS T CONTROLLER: HMT4N0M58V/7321001813 NCM 0808.30.00 PE: 21080EC03000268X TREATED AND CERTIFIED WOODEN PACKAGE FREIGHT COLLECT PAYABLE BY ARIMAR B.V. AT ROTTERDAM
35177, SAO PAULO
1101, PHILADELPHIA, PA
24,192
KG
1,280
BOX
483,840
USD
2021-12-11
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 999050000 SCAC SSLL AMS REF. MIA221346 NULL FAX 1- 914 -931 1750 EMAIL WILLIAMP@CAP-LOG.US . 2ND NOTIFY MOVERS INTERNATIONAL ATTN. OCEAN ARAUJO 3500 CLAYMOORE PARK DRIVE HOUSTON, TX 77043USA PHONE 1 832 667 9326 TREATED AND CERTIFIED
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 999050000 SCAC SSLL AMS REF. MIA221346 NULL FAX 1- 914 -931 1750 EMAIL WILLIAMP@CAP-LOG.US . 2ND NOTIFY MOVERS INTERNATIONAL ATTN. OCEAN ARAUJO 3500 CLAYMOORE PARK DRIVE HOUSTON, TX 77043USA PHONE 1 832 667 9326 TREATED AND CERTIFIED
42879, STADERSAND
5203, PORT EVERGLADES, FL
840
KG
2
CAS
16,800
USD
2022-03-03
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 999050000 SCAC SSLL AMS REF. MIA221346 NULL FAX 1- 914 -931 1750 EMAIL WILLIAMP@CAP-LOG.US . 2ND NOTIFY MOVERS INTERNATIONAL ATTN. OCEAN ARAUJO 3500 CLAYMOORE PARK DRIVE HOUSTON, TX 77043USA PHONE 1 832 667 9326 TREATED AND CERTIFIED
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 999050000 SCAC SSLL AMS REF. MIA221346 NULL FAX 1- 914 -931 1750 EMAIL WILLIAMP@CAP-LOG.US . 2ND NOTIFY MOVERS INTERNATIONAL ATTN. OCEAN ARAUJO 3500 CLAYMOORE PARK DRIVE HOUSTON, TX 77043USA PHONE 1 832 667 9326 TREATED AND CERTIFIED
42879, STADERSAND
5203, PORT EVERGLADES, FL
840
KG
2
CAS
16,800
USD
2021-02-06
2OZ BLACK BP BULB ADAPTER HOOK WHITE
2OZ BLACK BP BULB ADAPTER HOOK WHITE
57020, NINGPO
2704, LOS ANGELES, CA
1,439
KG
152
CTN
***
USD
2021-06-02
UNPACKED USED POV 2020 LEXUS NX300 VIN: JTJDARDZ0L5016344 FREIGHT PREPAID EXPRESS BILL OF LADING
UNPACKED USED POV 2020 LEXUS NX300 VIN: JTJDARDZ0L5016344 FREIGHT PREPAID EXPRESS BILL OF LADING
42875, EMDEN
5301, HOUSTON, TX
1,896
KG
1
UNT
***
USD