Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-14
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CASES 2000 CASES SALTED SMOKED HERRING CHOICE BLOATNET 18LBS 300 CASES SALTED POLLOCK NET 50 LBS CERS:YC2946202205251717571 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 3,100.00 FREIGHT PREPAID
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CASES 2000 CASES SALTED SMOKED HERRING CHOICE BLOATNET 18LBS 300 CASES SALTED POLLOCK NET 50 LBS CERS:YC2946202205251717571 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 3,100.00 FREIGHT PREPAID
14428, SAINT JOHN, NB
4909, SAN JUAN, PUERTO RICO
31,499
KG
2,300
CAS
***
USD
2020-09-03
POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGENATED - 350 SACOS VINNOLIOT S 4080 2.000,00 KG NET VINNOLIT EP 7555 6.750,00 KG NET HS-CODE: 3904 .
POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGENATED - 350 SACOS VINNOLIOT S 4080 2.000,00 KG NET VINNOLIT EP 7555 6.750,00 KG NET HS-CODE: 3904 .
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,992
KG
8
BOX
719,360
USD
2020-09-19
ACRYLIC SEALANT & ADHESIVO MONTAGE HS CODE:321410 FREIGHT PREPAID
ACRYLIC SEALANT & ADHESIVO MONTAGE HS CODE:321410 FREIGHT PREPAID
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,090
KG
10
PKG
361,800
USD
2020-11-23
PVC AND ALUMINIUM PROCESSING MACHINES HS CODE:8515.80.90.90.00
PVC AND ALUMINIUM PROCESSING MACHINES HS CODE:8515.80.90.90.00
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,310
KG
58
PKG
106,220
USD
2020-03-12
ESPONJA JABONOSA 100 G/M2 24 U NIDADES
ESPONJA JABONOSA 100 G/M2 24 U NIDADES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,046
KG
186
BOX
40,590
USD
2020-11-23
37 PALLET(S) POLYESTER FILM & POLYESTER METALLIZED FILM H. S CODE: 3920 62 CIF SAN ANTON IO, CHILE I.E.CODE NO. 058808 5359 AS PER INVOICE NO. BL201 6000517 & BL2016000518 DT. 30 .09.2020 ORDER NO: 2020353 (P I.2233) DT. 11.09.2020 NET WE IGHT : 22601.900
37 PALLET(S) POLYESTER FILM & POLYESTER METALLIZED FILM H. S CODE: 3920 62 CIF SAN ANTON IO, CHILE I.E.CODE NO. 058808 5359 AS PER INVOICE NO. BL201 6000517 & BL2016000518 DT. 30 .09.2020 ORDER NO: 2020353 (P I.2233) DT. 11.09.2020 NET WE IGHT : 22601.900
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,907
KG
37
SKD
494,190
USD
2021-09-28
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR TABACO
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR VERDE DOS TONOS
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR TABACO
CELTIC RECTANGULAR CAFE
CELTIC RECTANGULAR CAFE
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR TABACO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR TABACO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR CAFE
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR TABACO
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR VERDE DOS TONOS
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR TABACO
CELTIC RECTANGULAR CAFE
CELTIC RECTANGULAR CAFE
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR ROJO DOS TONOS
CELTIC RECTANGULAR TABACO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR TABACO
CELTIC RECTANGULAR NEGRO
CELTIC RECTANGULAR CAFE
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
552,020
KG
320
PKG
11,040,400
USD
2020-03-07
SLAC 32 PALLETS OF SELF ADHESI VE LABEL STOCK IN REELS & SH EETS HS CODE 3919
SLAC 32 PALLETS OF SELF ADHESI VE LABEL STOCK IN REELS & SH EETS HS CODE 3919
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,517
KG
32
SKD
327,717
USD
2020-05-02
SLAC 28 PALLETS OF SELF ADHESI VE PAPER & FILM IN REELS HS C ODE 3919 & 4811
SLAC 28 PALLETS OF SELF ADHESI VE PAPER & FILM IN REELS HS C ODE 3919 & 4811
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,454
KG
28
PKG
286,785
USD
2021-10-09
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
49,349
KG
1,152
PCS
***
USD