Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-11-11
25 PACKAGES - BATERY 60HP IN 01 WOODEN BOX NCM 8507.20.10 WOODEN PACKING: TREATED AND CERTIFIED HAZARDOUS MATERIAL CATEGORY NA IMDF CODE CLASS 8 UN 2794 PROPER SHIPPING NAME: BATTERIES, WET FILLED WITH ACID CLASS/(SUBSIDIARY RISK): 8 UN: 2794 PG: III FLAS
25 PACKAGES - BATERY 60HP IN 01 WOODEN BOX NCM 8507.20.10 WOODEN PACKING: TREATED AND CERTIFIED HAZARDOUS MATERIAL CATEGORY NA IMDF CODE CLASS 8 UN 2794 PROPER SHIPPING NAME: BATTERIES, WET FILLED WITH ACID CLASS/(SUBSIDIARY RISK): 8 UN: 2794 PG: III FLAS
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
559
KG
1
BOX
***
USD
2022-03-05
(882 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.70+162.5MM INVOICE NO. 213543T1 DATE: 21-JAN-2022 N.W. 9,030.00KGS. G.W. 10,164.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.90+162.5MM INVOICE NO. 213544T1 DATE: 21-JAN-2022 N.W. 8,190.00KGS. G.W. 9,324.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 1.00+162.5MM INVOICE NO. 213556T1 DATE: 21-JAN-2022 N.W. 7,644.00KGS. G.W. 8,778.00KGS. HS CODE: 3920.10.0000 TOTAL N.W. 24,864.00KGS. FINAL DESTINATION : KANSAS CITY, MO, U.S.A.
(882 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.70+162.5MM INVOICE NO. 213543T1 DATE: 21-JAN-2022 N.W. 9,030.00KGS. G.W. 10,164.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.90+162.5MM INVOICE NO. 213544T1 DATE: 21-JAN-2022 N.W. 8,190.00KGS. G.W. 9,324.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 1.00+162.5MM INVOICE NO. 213556T1 DATE: 21-JAN-2022 N.W. 7,644.00KGS. G.W. 8,778.00KGS. HS CODE: 3920.10.0000 TOTAL N.W. 24,864.00KGS. FINAL DESTINATION : KANSAS CITY, MO, U.S.A.
(882 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.70+162.5MM INVOICE NO. 213543T1 DATE: 21-JAN-2022 N.W. 9,030.00KGS. G.W. 10,164.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.90+162.5MM INVOICE NO. 213544T1 DATE: 21-JAN-2022 N.W. 8,190.00KGS. G.W. 9,324.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 1.00+162.5MM INVOICE NO. 213556T1 DATE: 21-JAN-2022 N.W. 7,644.00KGS. G.W. 8,778.00KGS. HS CODE: 3920.10.0000 TOTAL N.W. 24,864.00KGS. FINAL DESTINATION : KANSAS CITY, MO, U.S.A.
(882 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.70+162.5MM INVOICE NO. 213543T1 DATE: 21-JAN-2022 N.W. 9,030.00KGS. G.W. 10,164.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.90+162.5MM INVOICE NO. 213544T1 DATE: 21-JAN-2022 N.W. 8,190.00KGS. G.W. 9,324.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 1.00+162.5MM INVOICE NO. 213556T1 DATE: 21-JAN-2022 N.W. 7,644.00KGS. G.W. 8,778.00KGS. HS CODE: 3920.10.0000 TOTAL N.W. 24,864.00KGS. FINAL DESTINATION : KANSAS CITY, MO, U.S.A.
(882 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.70+162.5MM INVOICE NO. 213543T1 DATE: 21-JAN-2022 N.W. 9,030.00KGS. G.W. 10,164.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.90+162.5MM INVOICE NO. 213544T1 DATE: 21-JAN-2022 N.W. 8,190.00KGS. G.W. 9,324.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 1.00+162.5MM INVOICE NO. 213556T1 DATE: 21-JAN-2022 N.W. 7,644.00KGS. G.W. 8,778.00KGS. HS CODE: 3920.10.0000 TOTAL N.W. 24,864.00KGS. FINAL DESTINATION : KANSAS CITY, MO, U.S.A.
(882 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.70+162.5MM INVOICE NO. 213543T1 DATE: 21-JAN-2022 N.W. 9,030.00KGS. G.W. 10,164.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 0.90+162.5MM INVOICE NO. 213544T1 DATE: 21-JAN-2022 N.W. 8,190.00KGS. G.W. 9,324.00KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 150 1.00+162.5MM INVOICE NO. 213556T1 DATE: 21-JAN-2022 N.W. 7,644.00KGS. G.W. 8,778.00KGS. HS CODE: 3920.10.0000 TOTAL N.W. 24,864.00KGS. FINAL DESTINATION : KANSAS CITY, MO, U.S.A.
54930, LAEM CHABANG
2709, LONG BEACH, CA
28,266
KG
126
PKG
***
USD
2021-12-21
(588 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.95+160.0MM INVOICE NO. 212503T1 DATE: 02-NOV-2021 N.W. 9,492.00 KGS. G.W. 10,626.00 KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.70+162.5MM INVOICE NO. 212504T1 DATE: 02-NOV-2021 N.W. 9,954.00 KGS. G.W. 11,088.00 KGS. HS CODE: 3920.10.0000 TOTAL N.W. 19,446.00 KGS. FINAL DESTINATION : ALBURTIS, PA, U.S.A.
(588 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.95+160.0MM INVOICE NO. 212503T1 DATE: 02-NOV-2021 N.W. 9,492.00 KGS. G.W. 10,626.00 KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.70+162.5MM INVOICE NO. 212504T1 DATE: 02-NOV-2021 N.W. 9,954.00 KGS. G.W. 11,088.00 KGS. HS CODE: 3920.10.0000 TOTAL N.W. 19,446.00 KGS. FINAL DESTINATION : ALBURTIS, PA, U.S.A.
(588 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.95+160.0MM INVOICE NO. 212503T1 DATE: 02-NOV-2021 N.W. 9,492.00 KGS. G.W. 10,626.00 KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.70+162.5MM INVOICE NO. 212504T1 DATE: 02-NOV-2021 N.W. 9,954.00 KGS. G.W. 11,088.00 KGS. HS CODE: 3920.10.0000 TOTAL N.W. 19,446.00 KGS. FINAL DESTINATION : ALBURTIS, PA, U.S.A.
(588 ROLLS) (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.95+160.0MM INVOICE NO. 212503T1 DATE: 02-NOV-2021 N.W. 9,492.00 KGS. G.W. 10,626.00 KGS. (294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.70+162.5MM INVOICE NO. 212504T1 DATE: 02-NOV-2021 N.W. 9,954.00 KGS. G.W. 11,088.00 KGS. HS CODE: 3920.10.0000 TOTAL N.W. 19,446.00 KGS. FINAL DESTINATION : ALBURTIS, PA, U.S.A.
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,714
KG
84
PKG
***
USD
2021-12-21
(294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.95+160.0MM INVOICE NO. 212539T1 DATE: 04-NOV-2021 N.W. 9,492.00 KGS. G.W. 10,626.00 KGS. HS CODE: 3920.10.0000 TOTAL N.W. 9,492.00 KGS. FINAL DESTINATION : ALBURTIS, PA, U.S.A.
(294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.95+160.0MM INVOICE NO. 212539T1 DATE: 04-NOV-2021 N.W. 9,492.00 KGS. G.W. 10,626.00 KGS. HS CODE: 3920.10.0000 TOTAL N.W. 9,492.00 KGS. FINAL DESTINATION : ALBURTIS, PA, U.S.A.
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,626
KG
42
PKG
***
USD
2021-12-21
(294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.95+160.0MM INVOICE NO. 212537T1 DATE: 04-NOV-2021 N.W. 9,492.00 KGS. G.W. 10,626.00 KGS. HS CODE: 3920.10.0000 TOTAL N.W. 9,492.00 KGS. FINAL DESTINATION : ALBURTIS, PA, U.S.A.
(294 ROLLS) (42 PALLETS) PE SEPARATORS DARAMIC HP 200 0.95+160.0MM INVOICE NO. 212537T1 DATE: 04-NOV-2021 N.W. 9,492.00 KGS. G.W. 10,626.00 KGS. HS CODE: 3920.10.0000 TOTAL N.W. 9,492.00 KGS. FINAL DESTINATION : ALBURTIS, PA, U.S.A.
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,626
KG
42
PKG
***
USD
2020-02-05
DOK 220537 20191220 IDSUB 070100 PEB .
DOK 220537 20191220 IDSUB 070100 PEB .
1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
DOK 220537 20191220 IDSUB 070100 PEB .
DOK 220537 20191220 IDSUB 070100 PEB .
1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27,104
KG
276
PCS
954,270
USD
2020-03-20
DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28,242
KG
276
PCS
1,018,320
USD
2022-02-21
32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627
32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627
57018, SHEKOU
1703, SAVANNAH, GA
6,240
KG
32
PKG
***
USD
2021-12-21
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,716
KG
34
PKG
***
USD
2021-12-21
CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID
CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,100
KG
827
CTN
***
USD