Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-02-18
20120, MANZANILLO
2704, LOS ANGELES, CA
24,337
KG
8
PCS
***
USD
2021-06-25
MARBLE SLABS HTS 6802
MARBLE SLABS HTS 6802
MARBLE SLABS HTS 6802
MARBLE SLABS HTS 6802
20120, MANZANILLO
2704, LOS ANGELES, CA
43,244
KG
16
PCS
***
USD
2021-04-07
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
2
PCS
***
USD
2022-05-13
------------ TLLU7592994 DESCRIPTION---------2017 RAM 1500 VIN 1C6RR6FT3HS752705 MARK SERNA GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMCOMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------
------------ TLLU7592994 DESCRIPTION---------2017 RAM 1500 VIN 1C6RR6FT3HS752705 MARK SERNA GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMCOMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------
58023, PUSAN
2704, LOS ANGELES, CA
2,322
KG
1
UNT
***
USD
2022-05-09
------------ TLLU7592994 DESCRIPTION---------2017 RAM 1500 VIN 1C6RR6FT3HS752705 MARK SERNA GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMCOMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------
------------ TLLU7592994 DESCRIPTION---------2017 RAM 1500 VIN 1C6RR6FT3HS752705 MARK SERNA GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMCOMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------
58023, PUSAN
2704, LOS ANGELES, CA
2,322
KG
1
UNT
***
USD
2020-04-28
FREIGHT PREPAID 216 PACKAGES 907 KGM 2.88 MTQ HOUSEHOLD ARTICLE 340290 (HS) 20 PACKAGES 14 KGM 0.432 MTQ SOAP DISPENSER 847989 (HS) 20 PACKAGES 220 KGM 0.739 MTQ HOUSEHOLD PRODUCT 340220 (HS) 1 PACKAGE 5 KGM 0.288 MTQ SOAP 340130 (HS) 1 PACKAGE 1 KGM 0.48
FREIGHT PREPAID 216 PACKAGES 907 KGM 2.88 MTQ HOUSEHOLD ARTICLE 340290 (HS) 20 PACKAGES 14 KGM 0.432 MTQ SOAP DISPENSER 847989 (HS) 20 PACKAGES 220 KGM 0.739 MTQ HOUSEHOLD PRODUCT 340220 (HS) 1 PACKAGE 5 KGM 0.288 MTQ SOAP 340130 (HS) 1 PACKAGE 1 KGM 0.48
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,895
KG
1,188
PCS
***
USD
2020-04-15
FREIGHT PREPAID 1 CARTON 1 KGM 0.012 MTQ ACCESSORIES 841320 (HS) 6 CARTONS 135 KGM 0.396 MTQ TRAY 482369 (HS) 222 CARTONS 1713 KGM 4.282 MTQ CLEANING PRODUCTS 340290 (HS) 2 BOXES 1850 KGM 7.724 MTQ ARMORED DOORS 830300 (HS) 2 PARCELS 42 KGM 0.528 MTQ CLEA
FREIGHT PREPAID 1 CARTON 1 KGM 0.012 MTQ ACCESSORIES 841320 (HS) 6 CARTONS 135 KGM 0.396 MTQ TRAY 482369 (HS) 222 CARTONS 1713 KGM 4.282 MTQ CLEANING PRODUCTS 340290 (HS) 2 BOXES 1850 KGM 7.724 MTQ ARMORED DOORS 830300 (HS) 2 PARCELS 42 KGM 0.528 MTQ CLEA
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,446
KG
283
PCS
***
USD
2020-06-10
FREIGHT PREPAID 64 PARCELS 215 KGM 2.022 MTQ HOUSEHOLD ARTICLE 960310 (HS) 160 PARCELS 1054 KGM 2.314 MTQ INSECTICIDES 380891 (HS) 20 PARCELS 90 KGM 0.442 MTQ DISINFECTANTS 380894 (HS) 4 PARCELS 21 KGM 0.384 MTQ DISINFECTANTS 380894 (HS) 35 PARCELS 190 KG
FREIGHT PREPAID 64 PARCELS 215 KGM 2.022 MTQ HOUSEHOLD ARTICLE 960310 (HS) 160 PARCELS 1054 KGM 2.314 MTQ INSECTICIDES 380891 (HS) 20 PARCELS 90 KGM 0.442 MTQ DISINFECTANTS 380894 (HS) 4 PARCELS 21 KGM 0.384 MTQ DISINFECTANTS 380894 (HS) 35 PARCELS 190 KG
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,837
KG
1,432
PCS
***
USD
2020-04-28
FREIGHT PREPAID 12 PACKAGES 2271 KGM 14.515 MTQ CLEANERS 340220 (HS) 119 PACKAGES 537 KGM 2.573 MTQ DISINFECTANTS 380894 (HS) 109 PACKAGES 960 KGM 3.12 MTQ DISINFECTANTS 380894 (HS) 6 PACKAGES 1572 KGM 2,465 MTQ DESCALER 280800 (HS) 159 PACKAGES 208 KGM 2
FREIGHT PREPAID 12 PACKAGES 2271 KGM 14.515 MTQ CLEANERS 340220 (HS) 119 PACKAGES 537 KGM 2.573 MTQ DISINFECTANTS 380894 (HS) 109 PACKAGES 960 KGM 3.12 MTQ DISINFECTANTS 380894 (HS) 6 PACKAGES 1572 KGM 2,465 MTQ DESCALER 280800 (HS) 159 PACKAGES 208 KGM 2
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,118
KG
492
PCS
***
USD
2022-06-22
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,581
KG
1,704
PKG
***
USD