Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-02-19
(1 PALLETS, 234 CARTONS) E XTRA VIRGIN OLIVE OIL, 6X5 00 ML GLASS BOTTLE, HS COD E - 1509 30 00 00 11 (10 P ALLETS, 1980 CARTONS) EXTR A VIRGIN OLIVE OIL, 6X500 ML GLASS BOTTLE, HSCODE - 1509 30 00 00 11 (10 PALL ETS, 2000 C ARTONS) EXTRA V IRGIN OLIVE OIL, 6X500 ML GLASS BOTTLE, HS CODE - 15 09 30 00 00 11
(1 PALLETS, 234 CARTONS) E XTRA VIRGIN OLIVE OIL, 6X5 00 ML GLASS BOTTLE, HS COD E - 1509 30 00 00 11 (10 P ALLETS, 1980 CARTONS) EXTR A VIRGIN OLIVE OIL, 6X500 ML GLASS BOTTLE, HSCODE - 1509 30 00 00 11 (10 PALL ETS, 2000 C ARTONS) EXTRA V IRGIN OLIVE OIL, 6X500 ML GLASS BOTTLE, HS CODE - 15 09 30 00 00 11
47094, VALENCIA
1703, SAVANNAH, GA
23,090
KG
21
PKG
***
USD
2020-09-04
1 X 40 REEFER HC 1763 CASES 23.990,75 KN OF FROZEN BLACKBERRIES CULTIVATED FREIGHT PREPAID REF. 02275
1 X 40 REEFER HC 1763 CASES 23.990,75 KN OF FROZEN BLACKBERRIES CULTIVATED FREIGHT PREPAID REF. 02275
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,872
KG
1,763
CAS
497,440
USD
2020-01-17
1 X 40 REEFER HC 1763 CASES 13.798,42 KN OF FROZEN BLACK BERRIES CULTIVATED IN 1014 CAS ES 10.192,33 KN OF FROZEN BLA CKBERRIES CULTIVATED IN 749 CA SES FREIGHT PREPAID REF. 0 1618
1 X 40 REEFER HC 1763 CASES 13.798,42 KN OF FROZEN BLACK BERRIES CULTIVATED IN 1014 CAS ES 10.192,33 KN OF FROZEN BLA CKBERRIES CULTIVATED IN 749 CA SES FREIGHT PREPAID REF. 0 1618
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
24,872
KG
1,763
CAS
***
USD
2021-10-01
1 X 40 REEFER HC 2000 CASES 24.000,00 KN OF FROZEN STRAWBERRIES FREIGHT PREPAID REF. 58001
1 X 40 REEFER HC 2000 CASES 24.000,00 KN OF FROZEN STRAWBERRIES FREIGHT PREPAID REF. 58001
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25,000
KG
2,000
PCS
***
USD
2022-03-04
SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID
SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID
SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID
SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID
SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID
SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID
SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID
SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
81,600
KG
3,200
BAG
16,320,000
USD
2021-08-03
HOTEL FURNITURE PO#K2293-1 FOB KAOHSIUNG S/C#=LAX21-067B CARGE RECEIVED DATE=20210702 CUS TOMER PO#0055032783 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CONSIGNEE= TEL= 714-670-1171 EXT 128 FAX= 714-562-1534 E-MAIL= TNGUYEN@FAIRMONTDE SIGNS.COM TRUDD@FAIRMONTDESIGNS.COM NOTIFY= TEL=310-726-0400 EXT. 1135 FAX=424-218-30 35 EMAIL=PRESTON@CLEARFREIGHT.COM
HOTEL FURNITURE PO#K2293-1 FOB KAOHSIUNG S/C#=LAX21-067B CARGE RECEIVED DATE=20210702 CUS TOMER PO#0055032783 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CONSIGNEE= TEL= 714-670-1171 EXT 128 FAX= 714-562-1534 E-MAIL= TNGUYEN@FAIRMONTDE SIGNS.COM TRUDD@FAIRMONTDESIGNS.COM NOTIFY= TEL=310-726-0400 EXT. 1135 FAX=424-218-30 35 EMAIL=PRESTON@CLEARFREIGHT.COM
58309, KAO HSIUNG
2709, LONG BEACH, CA
9,720
KG
280
CTN
***
USD
2021-09-21
HOTEL FURNITURE PO#K2288-6 K2288-7 FOB KAO HSIUNG S/C#=LAX21-067B FREIGHT COLLECT CARG E RECEIVED DATE=20210722 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CARGE REC EIVED DATE=20210705 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CONSIGNEE= TEL = 714-670-1171 EXT 128 FAX= 714-562-1534 E-MAIL= TNGUYEN@FAIRMONTDESIGNS.COM TRUDD@FAIRMO NTDESIGNS.COM NOTIFY= TEL=310-726-0400 EXT. 1135 FAX=424-218-3035 EMAIL=PRESTON@CLEA RFREIGHT.COM
HOTEL FURNITURE PO#K2288-6 K2288-7 FOB KAO HSIUNG S/C#=LAX21-067B FREIGHT COLLECT CARG E RECEIVED DATE=20210722 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CARGE REC EIVED DATE=20210705 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CONSIGNEE= TEL = 714-670-1171 EXT 128 FAX= 714-562-1534 E-MAIL= TNGUYEN@FAIRMONTDESIGNS.COM TRUDD@FAIRMO NTDESIGNS.COM NOTIFY= TEL=310-726-0400 EXT. 1135 FAX=424-218-3035 EMAIL=PRESTON@CLEA RFREIGHT.COM
HOTEL FURNITURE PO#K2288-6 K2288-7 FOB KAO HSIUNG S/C#=LAX21-067B FREIGHT COLLECT CARG E RECEIVED DATE=20210722 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CARGE REC EIVED DATE=20210705 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CONSIGNEE= TEL = 714-670-1171 EXT 128 FAX= 714-562-1534 E-MAIL= TNGUYEN@FAIRMONTDESIGNS.COM TRUDD@FAIRMO NTDESIGNS.COM NOTIFY= TEL=310-726-0400 EXT. 1135 FAX=424-218-3035 EMAIL=PRESTON@CLEA RFREIGHT.COM
HOTEL FURNITURE PO#K2288-6 K2288-7 FOB KAO HSIUNG S/C#=LAX21-067B FREIGHT COLLECT CARG E RECEIVED DATE=20210722 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CARGE REC EIVED DATE=20210705 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CONSIGNEE= TEL = 714-670-1171 EXT 128 FAX= 714-562-1534 E-MAIL= TNGUYEN@FAIRMONTDESIGNS.COM TRUDD@FAIRMO NTDESIGNS.COM NOTIFY= TEL=310-726-0400 EXT. 1135 FAX=424-218-3035 EMAIL=PRESTON@CLEA RFREIGHT.COM
58309, KAO HSIUNG
2709, LONG BEACH, CA
15,054
KG
359
CTN
***
USD
2020-01-23
DIETARY SUPLEMENT FOR HUMAN USE VENTILATION CLOSED HUMIDITY 65% TEMPERATURE 64F 18C MAGNESIUM CALM GUMMIES BULK INVOICE: CX35200171 CX35200190
DIETARY SUPLEMENT FOR HUMAN USE VENTILATION CLOSED HUMIDITY 65% TEMPERATURE 64F 18C MAGNESIUM CALM GUMMIES BULK INVOICE: CX35200171 CX35200190
30104, BARRANQUILLA
5203, PORT EVERGLADES, FL
13,474
KG
1,031
PCS
***
USD
2020-02-04
FINISHING CERAMICS GLAZED VITRIFIED TILES
FINISHING CERAMICS GLAZED VITRIFIED TILES
42305, ANVERS
5203, PORT EVERGLADES, FL
26,700
KG
680
BOX
***
USD
2022-03-17
21 PACKAGES OFACTIVE BIO CELLULOSE FACIAL MASK STICKERSINVOICE NO.: BELLA-21-1228-1 SCAC :DWCH AMS# : DWCHSSELS0002040
21 PACKAGES OFACTIVE BIO CELLULOSE FACIAL MASK STICKERSINVOICE NO.: BELLA-21-1228-1 SCAC :DWCH AMS# : DWCHSSELS0002040
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
278
KG
21
PKG
***
USD