Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-10-22
TOTAL 22 BAGS ERENUMAB DRUG SUBSTANCE 334 DS 140MG ML ASM BATCH # 8006883 0010557532 HS CODE 3002.13.0010 HS-CODE 3002130010
TOTAL 22 BAGS ERENUMAB DRUG SUBSTANCE 334 DS 140MG ML ASM BATCH # 8006883 0010557532 HS CODE 3002.13.0010 HS-CODE 3002130010
55976, SINGAPORE
4909, SAN JUAN, PUERTO RICO
245
KG
22
BAG
***
USD
2021-05-04
MEDICAL MACHINERY & SUPPLIES - REFRIGERA
MEDICAL MACHINERY & SUPPLIES - REFRIGERA REAR SUB-ASSEMBLY, DAI ENHANCED CLICK 1.5 LOT# B000102312 PART NO. 3006044 FRONT SUB-ASSEMBLY, DAI ENHANCED CLICK 1.5 LOT# B000102314 PART NO. 3006054 . 720 CTNS = 40 PALLETS . REEFER CONTAINER THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
MEDICAL MACHINERY & SUPPLIES - REFRIGERA
MEDICAL MACHINERY & SUPPLIES - REFRIGERA REAR SUB-ASSEMBLY, DAI ENHANCED CLICK 1.5 LOT# B000102312 PART NO. 3006044 FRONT SUB-ASSEMBLY, DAI ENHANCED CLICK 1.5 LOT# B000102314 PART NO. 3006054 . 720 CTNS = 40 PALLETS . REEFER CONTAINER THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
9,233
KG
720
CTN
***
USD
2022-04-05
1X40 HC DV CONTAINER SLAC 534492 PIECES ON 17 PALLETS EMPTY GLASS VIALS . AS PER SHIPPERS INVOICE NO: 95005344 DTD. 24.02.2022 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:203WB DATE: 25.03.2022 DOLE TARIFF ITEM CODE: 9900 00 0010 TLI 0016 <> <>
1X40 HC DV CONTAINER SLAC 534492 PIECES ON 17 PALLETS EMPTY GLASS VIALS . AS PER SHIPPERS INVOICE NO: 95005344 DTD. 24.02.2022 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:203WB DATE: 25.03.2022 DOLE TARIFF ITEM CODE: 9900 00 0010 TLI 0016 <> <>
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
5,534
KG
17
PCS
110,680
USD
2022-06-03
980 IDP 420MG VI LYO ADL W ARI DS VE2410 LOADED ON 19 PALLETS SHIPPER QTY 876 HS-CODE(S) 3002150000 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL CONTAINER SET AT 5C. PRODUCT STORAGE CONDITION 2C TO 8C
980 IDP 420MG VI LYO ADL W ARI DS VE2410 LOADED ON 19 PALLETS SHIPPER QTY 876 HS-CODE(S) 3002150000 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL CONTAINER SET AT 5C. PRODUCT STORAGE CONDITION 2C TO 8C
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
2,451
KG
876
UNT
***
USD
2021-05-11
EDUCATIONAL PRODUCTS - TOTAL CARTONS 1433 VARIOUS EDUCATIONAL PRODUCTS AS P ER SI ORDER 2 34459,234942 ,235517,236049, 236469,236 630,237452,237518,237836,2 37903 ,238036,238176,23818 0,238385,238430,238627 238 723,239266,239338,239495,2 39600,239636, 240032,24095 8,240987,241324 INVOICE 3 2/EOU/20-21 DT. 22/03/2 021 LOP:1]PER:63[2005]/SEEPZ- SEZ/EOU/IA-II/67/05-06/ 13 5 DATED 6TH JANUARY 2006 2 ]SEEPZ/EOU/63/2005-06/VOL. II/2520 DT.25/02/2011 3]SE EPZ-SEZ/EOU/63/05-06/VOL.I II/09667 DT.06/05/2016 GRE EN CARD NO.02761 DATED 22/ 03/2016 VALID TILL 31.03.2 021 MFG IN BOND PERMISSION F NO.S/15-08/2006 EOU DAT ED 28/2/2006 U/S58 AND 65 OF CUSTOMS ACT.1962 VALID UPTO 31/ 03/2021,GSTIN 27 AAACA1032F1ZE, I/E CODE NO . 0388052686, PAN AAACA10 32F
EDUCATIONAL PRODUCTS - TOTAL CARTONS 1433 VARIOUS EDUCATIONAL PRODUCTS AS P ER SI ORDER 2 34459,234942 ,235517,236049, 236469,236 630,237452,237518,237836,2 37903 ,238036,238176,23818 0,238385,238430,238627 238 723,239266,239338,239495,2 39600,239636, 240032,24095 8,240987,241324 INVOICE 3 2/EOU/20-21 DT. 22/03/2 021 LOP:1]PER:63[2005]/SEEPZ- SEZ/EOU/IA-II/67/05-06/ 13 5 DATED 6TH JANUARY 2006 2 ]SEEPZ/EOU/63/2005-06/VOL. II/2520 DT.25/02/2011 3]SE EPZ-SEZ/EOU/63/05-06/VOL.I II/09667 DT.06/05/2016 GRE EN CARD NO.02761 DATED 22/ 03/2016 VALID TILL 31.03.2 021 MFG IN BOND PERMISSION F NO.S/15-08/2006 EOU DAT ED 28/2/2006 U/S58 AND 65 OF CUSTOMS ACT.1962 VALID UPTO 31/ 03/2021,GSTIN 27 AAACA1032F1ZE, I/E CODE NO . 0388052686, PAN AAACA10 32F
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,843
KG
1,433
CTN
6,066,892
USD
2021-05-04
EDUCATIONAL PRODUCTS - TOTAL CARTONS 1227 VARIOUS EDUCATIONAL PRODUCTS AS P ER SI ORDER 236049,236469, 237452, 237836,237903,2380 36,238176,238430, 238627,2 38723,239266,239338,239495 , 239636,239709,240032,240 958,240987, 241324,241543 AND 241935 INVOICE 33/EOU /20-21 DT. 24/03/2021 LOP: 1]PER:63[2005]/SEEPZ-SEZ /E OU/IA-II/67/05-06/ 135 DAT ED 6TH JANUARY 2006 2]SEEP Z/EOU/63/2005-06/VOL.II/25 20 DT.25/02/2011 3]SEEPZ-S EZ/EOU/63/05-06/VOL.III/09 667 DT.06/05/2016 GREEN CA RD NO.02761 DATED 22/03/20 16 VALID TILL 31.03.2021 M FG IN BOND PERMISSION F NO .S/15-08/2006 EOU DATED 28 /2/2006 U/S 58 AND 65 OF C USTOMS ACT.1962VALID UPTO 31/03/2021,GSTIN 27AAACA 1032F1Z E, I/E CODE NO. 038 8052686, PAN AAACA1032F
EDUCATIONAL PRODUCTS - TOTAL CARTONS 1227 VARIOUS EDUCATIONAL PRODUCTS AS P ER SI ORDER 236049,236469, 237452, 237836,237903,2380 36,238176,238430, 238627,2 38723,239266,239338,239495 , 239636,239709,240032,240 958,240987, 241324,241543 AND 241935 INVOICE 33/EOU /20-21 DT. 24/03/2021 LOP: 1]PER:63[2005]/SEEPZ-SEZ /E OU/IA-II/67/05-06/ 135 DAT ED 6TH JANUARY 2006 2]SEEP Z/EOU/63/2005-06/VOL.II/25 20 DT.25/02/2011 3]SEEPZ-S EZ/EOU/63/05-06/VOL.III/09 667 DT.06/05/2016 GREEN CA RD NO.02761 DATED 22/03/20 16 VALID TILL 31.03.2021 M FG IN BOND PERMISSION F NO .S/15-08/2006 EOU DATED 28 /2/2006 U/S 58 AND 65 OF C USTOMS ACT.1962VALID UPTO 31/03/2021,GSTIN 27AAACA 1032F1Z E, I/E CODE NO. 038 8052686, PAN AAACA1032F
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,268
KG
1,227
CTN
4,885,904
USD
2021-11-04
58309, KAO HSIUNG
3001, SEATTLE, WA
4,580
KG
200
CTN
***
USD
2020-02-20
NATURAL RUBBER
NATURAL RUBBER
NATURAL RUBBER
NATURAL RUBBER
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NATURAL RUBBER
NATURAL RUBBER
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NATURAL RUBBER
NATURAL RUBBER
55976, SINGAPORE
1601, CHARLESTON, SC
101,920
KG
80
PKG
***
USD
2021-05-12
SHIPPER S LOADED, COUNTED AND SEALED CONTAINER SAID TO CONTAIN: 678 CTNS HOMEUSE VACUUM CLEANER I V NO:CV-21018 SCAC#:TECB HBL#:SHSE104D205 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
SHIPPER S LOADED, COUNTED AND SEALED CONTAINER SAID TO CONTAIN: 678 CTNS HOMEUSE VACUUM CLEANER I V NO:CV-21018 SCAC#:TECB HBL#:SHSE104D205 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
57035, SHANGHAI
2709, LONG BEACH, CA
8,876
KG
685
CTN
***
USD
2021-08-04
S.T.C.:65 CARTONS VACUUM CLEANER ACCESSORY AMS SCAC CODE:TECB AMS NO:SHSE107D201E CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
S.T.C.:65 CARTONS VACUUM CLEANER ACCESSORY AMS SCAC CODE:TECB AMS NO:SHSE107D201E CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
57035, SHANGHAI
2709, LONG BEACH, CA
836
KG
65
CTN
***
USD