Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-02-25
BUNDLES OF BALSA (OCHROMA PYRAMIDALE) 26058.00 BFT NW 11495.00 KG DAE 028-2021-40-00089575 BALSASUD LOT 21008
BUNDLES OF BALSA (OCHROMA PYRAMIDALE) 25748.00 BFT NW 11400.00 KG DAE 028-2021-40-00093102 BALSASUD LOT 21010 H.S. CODE 4407220000 TOTAL BUNDLES 96 BUNDLES OF BALSA PLACE OF DELIVERY CARGO 4560 LESTON ST DALLAS, TX 75247 US
BUNDLES OF BALSA (OCHROMA PYRAMIDALE) 26058.00 BFT NW 11495.00 KG DAE 028-2021-40-00089575 BALSASUD LOT 21008
BUNDLES OF BALSA (OCHROMA PYRAMIDALE) 25748.00 BFT NW 11400.00 KG DAE 028-2021-40-00093102 BALSASUD LOT 21010 H.S. CODE 4407220000 TOTAL BUNDLES 96 BUNDLES OF BALSA PLACE OF DELIVERY CARGO 4560 LESTON ST DALLAS, TX 75247 US
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
26,042
KG
96
BDL
***
USD
2020-02-27
C100071B025 FILLER X 401 RAL 7035 GREY AC 40 X 25KG LOT 0003324557 GHS G201734B225 GC 02
C100071B025 FILLER X 401 RAL 7035 GREY AC 40 X 25KG LOT 0003324557 GHS G201734B225 GC 02
42737, LE HAVRE
5301, HOUSTON, TX
16,693
KG
103
PCS
***
USD
2020-06-12
38 BUNDLES OF BALSA (OCHROMA PYRAMIDALE) BALSA PANELS 3648.00 BFT DAE 028-2020-40-00319185 BALSASUD LOT N 20048 H.S. CODE N 4407220000 PLACE OF DELIVERY CARGO 120 GRAHAM DR. FRANKLIN, OH 45005 USA HS-CODE 440722
38 BUNDLES OF BALSA (OCHROMA PYRAMIDALE) BALSA PANELS 3648.00 BFT DAE 028-2020-40-00319185 BALSASUD LOT N 20048 H.S. CODE N 4407220000 PLACE OF DELIVERY CARGO 120 GRAHAM DR. FRANKLIN, OH 45005 USA HS-CODE 440722
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,020
KG
38
BDL
***
USD
2020-11-11
48 BUNDLES OF BALSA(OCHROMA PYRAMIDALE) BALSA PANELS 26144.00 BFT NW 10476.00 KG BALSASUD LOT N : 20141 H.S. CODE N : 4407220000 P.O. N 101817 DAE 028-2020-40-00742640 PLACE OF DELIVERY CARGO: 7346 PENN DRIVE, ALLENTOWN, PA 18106USA
48 BUNDLES OF BALSA(OCHROMA PYRAMIDALE) BALSA PANELS 26144.00 BFT NW 10476.00 KG BALSASUD LOT N : 20141 H.S. CODE N : 4407220000 P.O. N 101817 DAE 028-2020-40-00742640 PLACE OF DELIVERY CARGO: 7346 PENN DRIVE, ALLENTOWN, PA 18106USA
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
11,400
KG
48
BDL
228,000
USD
2020-01-03
TOTAL NO. OF PALLETS : 8 ( EIGHT PALLETS ONLY) GLASS FIBER WOVEN FABRICS OF ROV INGS TTX1180LD/05K03/127C PRODUCT CODE NO.1029944 H. S.CODE NO.70194000 PURCHAS E ORDER NO. 4512435710 INV OICE NUMBER : 931610347 GS T INVOICE NO.EX0001009387 TOTAL GR.WT : 6
TOTAL NO. OF PALLETS : 8 ( EIGHT PALLETS ONLY) GLASS FIBER WOVEN FABRICS OF ROV INGS TTX1180LD/05K03/127C PRODUCT CODE NO.1029944 H. S.CODE NO.70194000 PURCHAS E ORDER NO. 4512435710 INV OICE NUMBER : 931610347 GS T INVOICE NO.EX0001009387 TOTAL GR.WT : 6
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,876
KG
8
PKG
***
USD
2021-05-28
BUSHING M30 TULIP UNDER EXW TERM CFS-CFS TH G MATERIALS(SWPM)
BUSHING M30 TULIP UNDER EXW TERM CFS-CFS TH G MATERIALS(SWPM)
57035, SHANGHAI
3001, SEATTLE, WA
7,800
KG
15
CRT
***
USD
2020-03-12
GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K01/0 80 PRODUCT CODE : 755550 L 1320WS/07K01/040 PRODUCT C ODE : 755548 L1320WS/07K03 /060 PRODUCT CODE : 754403 IGST NO : EX0001012596, E X0001012674, EX0001012669 INVOICE NO :931613526,931 613604,931613599
GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K01/0 80 PRODUCT CODE : 755550 L 1320WS/07K01/040 PRODUCT C ODE : 755548 L1320WS/07K03 /060 PRODUCT CODE : 754403 IGST NO : EX0001012596, E X0001012674, EX0001012669 INVOICE NO :931613526,931 613604,931613599
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38,537
KG
64
PKG
***
USD
2020-10-21
508101 BUSHING M36 TULIP OR#GF-106747-2000 SHIPMENT ID#200459831 -HUNAN 415701 C HANGDE CHINA
508101 BUSHING M36 TULIP OR#GF-106747-2000 SHIPMENT ID#200459831 -HUNAN 415701 C HANGDE CHINA
57037
3001, SEATTLE, WA
20,160
KG
36
PKG
***
USD
2020-02-29
GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613003, 931 613010, 931613076,93161317 4IGST NO : EX0001012066, EX0001012073, EX0001 012139 PURCHASE ORDER NO : 45125 25130 4512557903,451252510 4 GROSS WT : 37
GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613003, 931 613010, 931613076,93161317 4IGST NO : EX0001012066, EX0001012073, EX0001 012139 PURCHASE ORDER NO : 45125 25130 4512557903,451252510 4 GROSS WT : 37
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37,961
KG
72
PKG
***
USD
2020-04-30
GLASS FIBER WOVEN FBRICS O F ROVINGS L1320WS/07K03/06 0 PRODUCT CODE : 754403 IN VOICE NO : 931615507 IGST INVOICE NO: EX0001014602 P URCHASE ORDER NO : 4512595 979 NET WT: 12096 KGS ==OF FICE: +1 734 641 2100 FAX: +734 641 2199 BONNIE ALEX ANDER BONNIE.A
GLASS FIBER WOVEN FBRICS O F ROVINGS L1320WS/07K03/06 0 PRODUCT CODE : 754403 IN VOICE NO : 931615507 IGST INVOICE NO: EX0001014602 P URCHASE ORDER NO : 4512595 979 NET WT: 12096 KGS ==OF FICE: +1 734 641 2100 FAX: +734 641 2199 BONNIE ALEX ANDER BONNIE.A
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,667
KG
24
PKG
***
USD