Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-04-26
PACKAGES LEFT WING VIC FOR STORE SHELVING PARTS RIGHT WING VIC FOR STORE SHELVING PARTS 12 HOOK FOR STORE SHELVING PARTS (SCANNER + LABEL)(100 UNITS) 12 ALL-METAL HOOK FOR STORE SHELVING PARTS (ROUND TIP) (100/BOX) 9990027 5 FIBERGLASS LADDER FOR STORE (3 STEPS) 14X48 FRAME/NAPKINS BASKET FOR STORE SHELVING PARTS DTHC COLLECT CERS:ZC2449202204141620092 TOTAL PKGS 13 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400
PACKAGES LEFT WING VIC FOR STORE SHELVING PARTS RIGHT WING VIC FOR STORE SHELVING PARTS 12 HOOK FOR STORE SHELVING PARTS (SCANNER + LABEL)(100 UNITS) 12 ALL-METAL HOOK FOR STORE SHELVING PARTS (ROUND TIP) (100/BOX) 9990027 5 FIBERGLASS LADDER FOR STORE (3 STEPS) 14X48 FRAME/NAPKINS BASKET FOR STORE SHELVING PARTS DTHC COLLECT CERS:ZC2449202204141620092 TOTAL PKGS 13 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,716
KG
13
PKG
***
USD
2022-04-26
CASES 2PK BLACK WINE BAG W/METALLIC PRINTING 3 PC WIRE SPOUT BRUSH SET DTHC COLLECT CERS:ZC2449202204141619821 FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400
CASES 2PK BLACK WINE BAG W/METALLIC PRINTING 3 PC WIRE SPOUT BRUSH SET DTHC COLLECT CERS:ZC2449202204141619821 FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,624
KG
3,189
CAS
***
USD
2022-04-26
CASES 12PCS STAINLESS STEEL CUTLERY SET 20 SHEET PEACOCK BLUE TISSUE PAPER DTHC COLLECT CERS:ZC2449202204141619590 TOTAL PKGS 4027 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400
CASES 12PCS STAINLESS STEEL CUTLERY SET 20 SHEET PEACOCK BLUE TISSUE PAPER DTHC COLLECT CERS:ZC2449202204141619590 TOTAL PKGS 4027 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,103
KG
4,027
CAS
***
USD
2022-04-26
CASES 11 X14 PLASTIC FLOATING PHOTO FRAME 12 PK DUAL TIP COLOURED MARKERS DTHC COLLECT CERS:ZC2449202204141619520 FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400
CASES 11 X14 PLASTIC FLOATING PHOTO FRAME 12 PK DUAL TIP COLOURED MARKERS DTHC COLLECT CERS:ZC2449202204141619520 FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,302
KG
2,934
CAS
***
USD
2022-05-09
CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (GUATEMALA) FREIGHT COLLECT NOT ALLOWED PACKAGES LEFT WING VIC FOR STORE SHELVING PARTS RIGHT WING VIC FOR STORE SHELVING PARTS TOTAL PKGS 12 PK CHARGES CERS:ZC2449202204281651449 FREIGHT COLLECT DTHC COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM SOLUCIONES LOGSTICAS 5032522-4400
CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (GUATEMALA) FREIGHT COLLECT NOT ALLOWED PACKAGES LEFT WING VIC FOR STORE SHELVING PARTS RIGHT WING VIC FOR STORE SHELVING PARTS TOTAL PKGS 12 PK CHARGES CERS:ZC2449202204281651449 FREIGHT COLLECT DTHC COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM SOLUCIONES LOGSTICAS 5032522-4400
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,292
KG
12
PKG
***
USD
2022-06-03
PACKAGES 8 1/2 X 11 INCL. 1200 SHEETS - 30 LABELS 72K1XM0 LEXMARK CS820 MAGENTA EXTRA HIGH YIELD RETURN PROGRAM TONER CARTRIDGE 72K1XK0 LEXMARK CS820 BLACK EXTRA HIGH YIELD RETURN PROGRAM TONER CARTRIDGE 72K1XY0 LEXMARK CS820 YELLOW EXTRA HIGH YIELD RETURN PROGRAM TONER CARTRIDGE BOX OF STAPLES 25A0013 72K1XC0 LEXMARK CS820 CYAN EXTRA HIGH YIELD RETURN PROGRAM TONER CARTRIDGE LEXMARK CS820DTFE COLOR LASER PRINTER DOCK LIGHTS MC330K-GE3HA3RW RF SCANNER GUN WITH 1 LITHIUM BATTERY CRD-MC33-4SC4BC-01 RF SCANNER GUN 5-SLOT CHARGE SHARECRADLE WITH 4-SLOT BATTERY CHARGER CBL-DC-381A1-01 DC LINE CORD FOR D00399 PWR-BGA12V108W0WW LEVEL VI AC/DC MOBILE DEVICE CHARGER 23844-00-00R MOTORALA 7.5 GROUNDED AC 3-WIRE POWER SUPPLY CORD BTRY-MC33-52MA-10 5200 MAH HIGH CAPACITY POWERPRECISION BATTERY (PACK OF 10) SG-MC33-RBTG-01 RUBBER BOOT FOR RF SCANNER GUN SG-MC3021212-01R FABRIC HOLSTER FOR RF SCANNER GUN ZD42042-T01E00EZ ZEBRA THERMAL TRANSFER BARCODE PRINTER CERS:ZC2449202205241713782 TOTAL PKGS 28 PK COLLECT CHARGES OCEAN FREIGHT ALL IN : USD 3,100.00 BUNKER SURCHARGE NOS : USD 780.00 FREIGHT COLLECT DTHC COLLECT
PACKAGES 8 1/2 X 11 INCL. 1200 SHEETS - 30 LABELS 72K1XM0 LEXMARK CS820 MAGENTA EXTRA HIGH YIELD RETURN PROGRAM TONER CARTRIDGE 72K1XK0 LEXMARK CS820 BLACK EXTRA HIGH YIELD RETURN PROGRAM TONER CARTRIDGE 72K1XY0 LEXMARK CS820 YELLOW EXTRA HIGH YIELD RETURN PROGRAM TONER CARTRIDGE BOX OF STAPLES 25A0013 72K1XC0 LEXMARK CS820 CYAN EXTRA HIGH YIELD RETURN PROGRAM TONER CARTRIDGE LEXMARK CS820DTFE COLOR LASER PRINTER DOCK LIGHTS MC330K-GE3HA3RW RF SCANNER GUN WITH 1 LITHIUM BATTERY CRD-MC33-4SC4BC-01 RF SCANNER GUN 5-SLOT CHARGE SHARECRADLE WITH 4-SLOT BATTERY CHARGER CBL-DC-381A1-01 DC LINE CORD FOR D00399 PWR-BGA12V108W0WW LEVEL VI AC/DC MOBILE DEVICE CHARGER 23844-00-00R MOTORALA 7.5 GROUNDED AC 3-WIRE POWER SUPPLY CORD BTRY-MC33-52MA-10 5200 MAH HIGH CAPACITY POWERPRECISION BATTERY (PACK OF 10) SG-MC33-RBTG-01 RUBBER BOOT FOR RF SCANNER GUN SG-MC3021212-01R FABRIC HOLSTER FOR RF SCANNER GUN ZD42042-T01E00EZ ZEBRA THERMAL TRANSFER BARCODE PRINTER CERS:ZC2449202205241713782 TOTAL PKGS 28 PK COLLECT CHARGES OCEAN FREIGHT ALL IN : USD 3,100.00 BUNKER SURCHARGE NOS : USD 780.00 FREIGHT COLLECT DTHC COLLECT
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25,412
KG
28
PKG
***
USD
2022-06-03
CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CARTONS CUTLERY TRAY WHITE BENCH GRAND PANIER PLASTIC CERS:ZC2449202205251718124 COLLECT CHARGES : OCEAN FREIGHT ALL IN : 3100 USD BUNKER SURCHARGE NOS : 780 USD FREIGHT COLLECT DTHC COLLECT
CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CARTONS CUTLERY TRAY WHITE BENCH GRAND PANIER PLASTIC CERS:ZC2449202205251718124 COLLECT CHARGES : OCEAN FREIGHT ALL IN : 3100 USD BUNKER SURCHARGE NOS : 780 USD FREIGHT COLLECT DTHC COLLECT
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,479
KG
1,132
CTN
***
USD
2022-06-13
. . . TETRA PAK TRAYFIX 300 HS CODE 35069190 .
. . . TETRA PAK TRAYFIX 300 HS CODE 35069190 .
42305, ANVERS
1401, NORFOLK, VA
5,658
KG
9
PCS
***
USD
2022-03-02
PROMOCIONAL WITH 200 BONE PROMOCIONAL NCM 6505.00.12 G.W 21,00 / N.W 20,00 / M3 0,090 INVOICE NR 0080452704-01 DUE 21BR002066402-6 UN 2794 21 PACKAGES BEING 20 PALLETS WITH 925 AUTOMOTIVE BATTERIES AS PER BELOW 120 - BATERIA ME150BD 15 MESES EXPORTACAO WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER REFERENCE ELS1056 FREIGHT PREPAID ABROAD 18 - BATERIA ME220PD 15 MESES EXPORTACAO 45 - BATERIA ME90TI 15 MESES EXPORTACAO 45 - BATERIA ME100HD 15 MESES EXPORTACAO 315 - BATERIA ME100HS 15 MESES EXPORTACAO 80 - BATERIA ME60GD 18 MESES EXPORTACAO 80 - BATERIA ME60AD 18 MESES EXPORTACAO 72 - BATERIA ME75LD 18 MESES EXPORTACAO 105 - BATERIA ME40SR 18 MESES EXPORTACAO 45 - BATERIA ME90TD 15 MESES EXPORTACAO NCM 85071090 INVOICE NR 0080452565-01 DUE 21BR002066309-7 G.W 22.304,320 / N.W 21.752,130 / M3 19,399 UN 2794 - IMO 8 PROPER SHIPPING NAME BATTERIES, WET, FILLED WITH ACID (ELECTRIC STORAGE) CLASS (SUBSIDIARY RISK) RISK CLASS OR SUBCLASS 8/NOT APPLICABLE (CORROSIVE SUBSTANCES) PACKING GROUP NONE CONCENTRATION (LIQUIDS) MARINE POLLUTANT NOT OUTER PACKING 20 PALLETS WITH PLASTIC FILM INNER PACKING 925 NEW BATTERIES WITH A PLASTIC FILM G.W 22304,320 / N.W 21.752,130 / M3 19,399 PAGE 8120MFAG700 / EMS F-A 5-B EMERGENCY RESPONDER NUMBER (55-81) 3411-1244 EMERGENCY CONTACT ETIANE ROBERTA ROCHA
PROMOCIONAL WITH 200 BONE PROMOCIONAL NCM 6505.00.12 G.W 21,00 / N.W 20,00 / M3 0,090 INVOICE NR 0080452704-01 DUE 21BR002066402-6 UN 2794 21 PACKAGES BEING 20 PALLETS WITH 925 AUTOMOTIVE BATTERIES AS PER BELOW 120 - BATERIA ME150BD 15 MESES EXPORTACAO WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER REFERENCE ELS1056 FREIGHT PREPAID ABROAD 18 - BATERIA ME220PD 15 MESES EXPORTACAO 45 - BATERIA ME90TI 15 MESES EXPORTACAO 45 - BATERIA ME100HD 15 MESES EXPORTACAO 315 - BATERIA ME100HS 15 MESES EXPORTACAO 80 - BATERIA ME60GD 18 MESES EXPORTACAO 80 - BATERIA ME60AD 18 MESES EXPORTACAO 72 - BATERIA ME75LD 18 MESES EXPORTACAO 105 - BATERIA ME40SR 18 MESES EXPORTACAO 45 - BATERIA ME90TD 15 MESES EXPORTACAO NCM 85071090 INVOICE NR 0080452565-01 DUE 21BR002066309-7 G.W 22.304,320 / N.W 21.752,130 / M3 19,399 UN 2794 - IMO 8 PROPER SHIPPING NAME BATTERIES, WET, FILLED WITH ACID (ELECTRIC STORAGE) CLASS (SUBSIDIARY RISK) RISK CLASS OR SUBCLASS 8/NOT APPLICABLE (CORROSIVE SUBSTANCES) PACKING GROUP NONE CONCENTRATION (LIQUIDS) MARINE POLLUTANT NOT OUTER PACKING 20 PALLETS WITH PLASTIC FILM INNER PACKING 925 NEW BATTERIES WITH A PLASTIC FILM G.W 22304,320 / N.W 21.752,130 / M3 19,399 PAGE 8120MFAG700 / EMS F-A 5-B EMERGENCY RESPONDER NUMBER (55-81) 3411-1244 EMERGENCY CONTACT ETIANE ROBERTA ROCHA
30107, CARTAGENA
2704, LOS ANGELES, CA
22,325
KG
21
PCS
23,201,092
USD
2022-03-05
37 PALLETS COMBED RING SPUN Y ARN PO NUMBER 301187 DESC 60 COTTON 40 POLY STYLE YN RSPX. 0.20 COLOUR DIM1/DIM2 BRAND FRUIT OF THE LOOM 3/12/2022 C URRENT WAREHOUSE LINE NO.1 L/ C NO. : TP605500003273-1 FREI GHT PREPAID HS CODE : 5206.12 .00 TOTAL NET WEIGHT : 19,049 .49 KGS ( 41,996.50 LBS ) TOT AL GROSS WEIGHT : 20,343.07 KG S ( 44,848.34 LBS ) MARKED FR EIGHT PREPAID
37 PALLETS COMBED RING SPUN Y ARN PO NUMBER 301187 DESC 60 COTTON 40 POLY STYLE YN RSPX. 0.20 COLOUR DIM1/DIM2 BRAND FRUIT OF THE LOOM 3/12/2022 C URRENT WAREHOUSE LINE NO.1 L/ C NO. : TP605500003273-1 FREI GHT PREPAID HS CODE : 5206.12 .00 TOTAL NET WEIGHT : 19,049 .49 KGS ( 41,996.50 LBS ) TOT AL GROSS WEIGHT : 20,343.07 KG S ( 44,848.34 LBS ) MARKED FR EIGHT PREPAID
55976, SINGAPORE
1703, SAVANNAH, GA
20,343
KG
37
PKG
403,632
USD