Company Import Data of United States History Records | United States Importer History Records Company of Caribbean Retail Ventures Inc Data
Company Import Data of United States History Records | United States Importer History Records Company of Caribbean Retail Ventures Inc Data
Product
HS Code
Company
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Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-27
INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT
INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT
INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT
24128, PORT BUSTAMANTE
"4909, SAN JUAN, PUERTO RICO"
27,818
KG
2,720
PCS
***
USD
2022-06-27
INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT
INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT
INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27,818
KG
2,720
PCS
***
USD
2022-06-27
"INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT
INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT
"
INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT
"
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27,818
KG
2,720
PCS
***
USD
2022-03-29
120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FORNR:0004323671 FOR:LIONERGY INTERNATIONAL LOGISHANGHAI BRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES CUP HS:691200 BAG HS:420232 PLATE HS:691200 FREIGHT PREPAID
24128, PORT BUSTAMANTE
"4909, SAN JUAN, PUERTO RICO"
23,720
KG
1,109
PCS
***
USD
2022-03-29
120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FORNR:0004323671 FOR:LIONERGY INTERNATIONAL LOGISHANGHAI BRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES CUP HS:691200 BAG HS:420232 PLATE HS:691200 FREIGHT PREPAID
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
23,720
KG
1,109
PCS
***
USD
2022-03-29
"120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FORNR:0004323671 FOR:LIONERGY INTERNATIONAL LOGISHANGHAI BRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES CUP HS:691200 BAG HS:420232 PLATE HS:691200 FREIGHT PREPAID
"
"
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
23,720
KG
1,109
PCS
***
USD
2022-02-05
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16,640
KG
1,395
PCS
***
USD
2022-02-05
"02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
"
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
"
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16,640
KG
1,395
PCS
***
USD
2022-02-05
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
24128, PORT BUSTAMANTE
"4909, SAN JUAN, PUERTO RICO"
16,640
KG
1,395
PCS
***
USD
2022-01-14
STATIONARY - 1X40 HC FCL 2489 CARTONS S TATIONARY AS PER PO 6843 CIF SAN JUAN, PUERTO RI CO AS PER INCOTERMS 2020 THE SIZE OF CONTAINER 1 X 40 FOOT STANDARD CONTAINER LC NO . I012024 DT . 2021102 9 SBILL NO: 5811555 DATE:3 .11.2021 TOTAL GROSS WEIG HT : 22669.90 KGS T OTAL NE T WEIGHT : 21477.40 KGS FREIGHT PR EPAID
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22,669
KG
2,489
CTN
***
USD
1 2 3 4 5 ... 99+
Importer Rank
1/85
2022 United States Imports
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