Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-11-30
1X40HC 90 PACKAGE (22 PALLET AND 68 PACKAGE) WITH: CARDB OARD TUBES NET WEIGHT: 3464 KG FREIGHT PREPAID
1X40HC 90 PACKAGE (22 PALLET AND 68 PACKAGE) WITH: CARDB OARD TUBES NET WEIGHT: 3464 KG FREIGHT PREPAID
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4,014
KG
90
PKG
***
USD
2020-01-29
40 HC 20 PALLETS W- 740 EA KRAFT CORE2.38X 0.08X39.17 14800 UNITS
40 HC 20 PALLETS W- 740 EA KRAFT CORE2.38X 0.08X39.17 14800 UNITS
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
3,361
KG
14,800
BOX
***
USD
2020-01-23
FREIGHT COLLECT 184 PACKAGES 146 PACKAGES TEA 1448622 21.6 KG NET WEIGHT 3153.60 KGS GROSS WEIGHTS 3434.43 KGS 38 PACKAGES TEA 1448622 21.6 KG NET WEIGHT 820.80 KGS GROSS WEIGHTS 902.660 KGS
FREIGHT COLLECT 184 PACKAGES 146 PACKAGES TEA 1448622 21.6 KG NET WEIGHT 3153.60 KGS GROSS WEIGHTS 3434.43 KGS 38 PACKAGES TEA 1448622 21.6 KG NET WEIGHT 820.80 KGS GROSS WEIGHTS 902.660 KGS
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6,577
KG
184
PCS
***
USD
2022-06-03
NUTRINOVA POTASSIUM SORBATE GRANULAR;500 KG BIG BAG ON PALLETHS CODE: 29161995COUNTRY OF ORIGIN: GERMANYHB/L: X210001517
NUTRINOVA POTASSIUM SORBATE GRANULAR;500 KG BIG BAG ON PALLETHS CODE: 29161995COUNTRY OF ORIGIN: GERMANYHB/L: X210001517
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
20,900
KG
20
PKG
***
USD
2022-03-03
2X40FT CONTAINER FCL/FCL (CY/CY)CAFFEINE
2X40FT CONTAINER FCL/FCL (CY/CY)CAFFEINE
41251, LIVERPOOL
4909, SAN JUAN, PUERTO RICO
958
KG
135
CAS
***
USD
2021-09-10
SNACKS FOOD
SNACKS FOOD
SNACKS FOOD
SNACKS FOOD
SNACKS FOOD
SNACKS FOOD
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
57,000
KG
4,668
BOX
***
USD
2020-10-27
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
18,288
KG
160
PKG
365,760
USD
2021-03-06
FABRIC SOFTENER WITH 6 BOXES WITH LAUNDRY SOAP CORONA 10 BOXES WITH LAUNDRY SOAP ROMA 6 BOXES WITH LAUNDRY SOAP ZOTE 4 BOXES WITH LAUNDRY SOAP ZOTE FLAKES 15 BOXES WITH TOILET SOAP MURANO 125 POLYETILENE BAG WITH LAUNDRY DETERGENT ROMA 324 BOXES WITH LAUNDRY DETERGENT ROMA 6 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES 20 BOXES WITH LIQUID BATH SOAP ROSA VENUS 15 BOXES WITH FABRIC SOFTENER CARISMA 24 BOXES WITH LIQUID BATH SOAP MURANO 10 BOXES WITH FABRIC SOFTENER CARISMA 60 BOXES WITH LIQUID DETERGENT FOCA 15 BOXES WITH LIQUID DETERGENT BLANCA NIEVES 20 BOXES WITH LIQUID BLEACH PURO SOL 10 BOXES WITH LIQUID DETERGENT BRILOZA 24 BOXES WITH LIQUID CLEANER COLIBRI 25 BOXES WITH FABRIC SOFTENER SUAZUL 69 BOXES WITH LIQUID DETERGENT ROMA CUSTOM CODE 2828.90.99, 3401.11.01, 3401.19.99, 3401.20.01 3401.30.01, 3402.20.04, 3402.20.99, 3808.91.99 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.
FABRIC SOFTENER WITH 6 BOXES WITH LAUNDRY SOAP CORONA 10 BOXES WITH LAUNDRY SOAP ROMA 6 BOXES WITH LAUNDRY SOAP ZOTE 4 BOXES WITH LAUNDRY SOAP ZOTE FLAKES 15 BOXES WITH TOILET SOAP MURANO 125 POLYETILENE BAG WITH LAUNDRY DETERGENT ROMA 324 BOXES WITH LAUNDRY DETERGENT ROMA 6 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES 20 BOXES WITH LIQUID BATH SOAP ROSA VENUS 15 BOXES WITH FABRIC SOFTENER CARISMA 24 BOXES WITH LIQUID BATH SOAP MURANO 10 BOXES WITH FABRIC SOFTENER CARISMA 60 BOXES WITH LIQUID DETERGENT FOCA 15 BOXES WITH LIQUID DETERGENT BLANCA NIEVES 20 BOXES WITH LIQUID BLEACH PURO SOL 10 BOXES WITH LIQUID DETERGENT BRILOZA 24 BOXES WITH LIQUID CLEANER COLIBRI 25 BOXES WITH FABRIC SOFTENER SUAZUL 69 BOXES WITH LIQUID DETERGENT ROMA CUSTOM CODE 2828.90.99, 3401.11.01, 3401.19.99, 3401.20.01 3401.30.01, 3402.20.04, 3402.20.99, 3808.91.99 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.
20199, VERACRUZ
5301, HOUSTON, TX
11,777
KG
788
PCS
***
USD
2022-06-14
FREIGHT PREPAID 20 PALLETS WITH 500 ROLLS BITUMINOUS WATERPROOFING PRODUCTS (BETAGUM PM5F 5,0 KG WHITE) - 5000 M2 NET WEIGHT: 25000 KGS H.S. CODE: 68071000
FREIGHT PREPAID 20 PALLETS WITH 500 ROLLS BITUMINOUS WATERPROOFING PRODUCTS (BETAGUM PM5F 5,0 KG WHITE) - 5000 M2 NET WEIGHT: 25000 KGS H.S. CODE: 68071000
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27,660
KG
500
ROL
***
USD
2022-06-30
293930 (HS) CAFFEINE ANHYD GRANULAR 500KG INVOICE: 90131658 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY 40 PACKING ON: 40 PALLETS, WOODEN, 1140X1140 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM
293930 (HS) CAFFEINE ANHYD GRANULAR 500KG INVOICE: 90131658 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY 40 PACKING ON: 40 PALLETS, WOODEN, 1140X1140 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24,804
KG
40
PKG
***
USD