Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-09-17
3 5 AIR WATER GAUGE RANGE 0 300 PSI WITH BRC 3 5 AIR WATER GAUGE RANGE 0 300 PSI W VSC LO 3 5 AIR WATER GAUGE RANGE 0 300 PSI W WESTERN
3 5 AIR WATER GAUGE RANGE 0 300 PSI WITH BRC 3 5 AIR WATER GAUGE RANGE 0 300 PSI W VSC LO 3 5 AIR WATER GAUGE RANGE 0 300 PSI W WESTERN
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
3,610
KG
19
PKG
***
USD
2021-06-15
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,000
KG
824
CTN
***
USD
2022-06-01
LEAD FREE BRONZE PIPE FITTINGS H.S.CODE 186 CARTONS ( 7 PALLETS ) 12,309 PCS.&920 SETS LEAD FREE BRONZE PIPE FITTINGS AS PER P.I.NO.TMABLF-BRC/21100. PACKING IN CARTONS ON PALLET. SHIPPER CERTIFY THAT PACKAGING IN THIS SHIPMENT COMPLIES WITH IPPC GUIDELINES N.W.3,198.13 KGS. G.W. 3,552.13 KGS. HARMONIZED CODE NUMBER 7412.20 . . 573 CARTONS ( 22 PALLETS ) 23,249 PCS.&364 SETS MALLEABLE IRON PIPE FITTINGS AS PER P.I.NO.BRC-US/21318. PACKING IN CARTONS ON PALLET. SHIPPER CERTIFY THAT PACKAGING IN THIS SHIPMENT COMPLIES WITH IPPC GUIDELINES N.W.9,652.53 KGS. G.W.10,753.53 KGS. HARMONIZED CODE NUMBER 7307.19
LEAD FREE BRONZE PIPE FITTINGS H.S.CODE 186 CARTONS ( 7 PALLETS ) 12,309 PCS.&920 SETS LEAD FREE BRONZE PIPE FITTINGS AS PER P.I.NO.TMABLF-BRC/21100. PACKING IN CARTONS ON PALLET. SHIPPER CERTIFY THAT PACKAGING IN THIS SHIPMENT COMPLIES WITH IPPC GUIDELINES N.W.3,198.13 KGS. G.W. 3,552.13 KGS. HARMONIZED CODE NUMBER 7412.20 . . 573 CARTONS ( 22 PALLETS ) 23,249 PCS.&364 SETS MALLEABLE IRON PIPE FITTINGS AS PER P.I.NO.BRC-US/21318. PACKING IN CARTONS ON PALLET. SHIPPER CERTIFY THAT PACKAGING IN THIS SHIPMENT COMPLIES WITH IPPC GUIDELINES N.W.9,652.53 KGS. G.W.10,753.53 KGS. HARMONIZED CODE NUMBER 7307.19
58309, KAO HSIUNG
2704, LOS ANGELES, CA
14,306
KG
759
CTN
***
USD
2022-03-07
ALL THREAD ROD ZINC DIFFERENT SIZE MADE OF MILD STEEL
ALL THREAD ROD ZINC DIFFERENT SIZE MADE OF MILD STEEL
53306, MUNDRA
1703, SAVANNAH, GA
20,875
KG
26
PKG
***
USD
2022-03-03
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS FROZEN SEABREEZE SALAD, FROZEN SEASONED CALAMARI, FROZEN (MSC-C-53220) MSC MASAGO (ORANGE) SEASONED CAPELIN ROE, FROZEN DUMPLING WITH SHRIMP UNDER REEFER CONTAINER -25 DEGREE C FREIGHT PREPAID
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS FROZEN SEABREEZE SALAD, FROZEN SEASONED CALAMARI, FROZEN (MSC-C-53220) MSC MASAGO (ORANGE) SEASONED CAPELIN ROE, FROZEN DUMPLING WITH SHRIMP UNDER REEFER CONTAINER -25 DEGREE C FREIGHT PREPAID
58309, KAO HSIUNG
2709, LONG BEACH, CA
22,825
KG
1,332
CTN
***
USD
2021-09-25
VARIETIES OF SWEETS 1X40 HC 1779 BOXES WITH LIKE THIS VARIETIES OF SWEETS GROSS WEIGHT 13023.12 KG NET WEIGHT 11195.15 KG P.A. 17.04.90.90.00 P.A. 17.04.90.10.00 P.A 18.06.90.00.90 P.A. 19.04.20.00.00 FREIGHT COLLECT EXPRESS RELEASE
VARIETIES OF SWEETS 1X40 HC 1779 BOXES WITH LIKE THIS VARIETIES OF SWEETS GROSS WEIGHT 13023.12 KG NET WEIGHT 11195.15 KG P.A. 17.04.90.90.00 P.A. 17.04.90.10.00 P.A 18.06.90.00.90 P.A. 19.04.20.00.00 FREIGHT COLLECT EXPRESS RELEASE
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,023
KG
1,779
PCS
***
USD
2021-07-12
MATERIAL 1X40HC 2215 BOXES IN 24 PALLETS WITH FRUIT DRINK HIT ADVERTISING MATERIAL (POP) INVOICE BQ0719366 - BQ0719367 - BQ0719402 (VALUES ARE JUST FORCOMMERCIAL SUPPORT) NCM 22.02.99.00.00
MATERIAL 1X40HC 2215 BOXES IN 24 PALLETS WITH FRUIT DRINK HIT ADVERTISING MATERIAL (POP) INVOICE BQ0719366 - BQ0719367 - BQ0719402 (VALUES ARE JUST FORCOMMERCIAL SUPPORT) NCM 22.02.99.00.00
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,942
KG
2,215
PCS
***
USD
2021-08-05
ICED TEA 1X40HC S.T.C 2532 BOXES IN 24 PALLETS WITH ICED TEA MR TEA ADVERTISING MATERIAL INVOICE BQ0721346 - BQ0721347 - BQ0721343 EXP 1402, P.O 0000538, ZARPE SEMANA 29 NCM 22.02.10.00.00 FREIGHT COLLECT
ICED TEA 1X40HC S.T.C 2532 BOXES IN 24 PALLETS WITH ICED TEA MR TEA ADVERTISING MATERIAL INVOICE BQ0721346 - BQ0721347 - BQ0721343 EXP 1402, P.O 0000538, ZARPE SEMANA 29 NCM 22.02.10.00.00 FREIGHT COLLECT
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,356
KG
2,532
PCS
***
USD
2021-05-12
GASEOSAS 1X40HC S.T.C 2184 BOXES WITH FRUIT DRINK HIT INVOICE BQ0718145 - BQ0718146 (VALUES ARE JUST FORCOMMERCIAL SUPPORT) NCM 22.02.99.00.00
GASEOSAS 1X40HC S.T.C 2184 BOXES WITH FRUIT DRINK HIT INVOICE BQ0718145 - BQ0718146 (VALUES ARE JUST FORCOMMERCIAL SUPPORT) NCM 22.02.99.00.00
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,691
KG
2,184
PCS
***
USD
2022-04-12
JUICE AND DRY FRUIT 1X40HC S.L.A.C 2352 BOXES IN 24 PALLETS WITH . ICED TEA MR TEA . INVOICE BQ0730893 EXP 1607, P.O 0000789, ZARPE SEMANA 09 NCM 22.02.10.00.00 EXPRESS RELEASE
JUICE AND DRY FRUIT 1X40HC S.L.A.C 2352 BOXES IN 24 PALLETS WITH . ICED TEA MR TEA . INVOICE BQ0730893 EXP 1607, P.O 0000789, ZARPE SEMANA 09 NCM 22.02.10.00.00 EXPRESS RELEASE
22519, PANAMA CANAL ?C CARIBBEAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,008
KG
2,352
BOX
***
USD