Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-23
JAR CANDLES DAIDY VARIOUS COLORS JAR CANDLES 12/ NOVENA VARIOUS SAINTS, V COLORS
JAR CANDLES DAIDY VARIOUS COLORS JAR CANDLES 12/ NOVENA VARIOUS SAINTS, V COLORS
24741, RIO HAINA
5203, PORT EVERGLADES, FL
24,167
KG
3,528
PCS
***
USD
2020-02-12
FROZEN TAROHEAD HS CODE 071450 480BOX FROZEN YAM HS CODE 071430 80BOX FROZEN MIXED VEGETABLES HS CODE 071090 800BOX FROZEN MASH CASSAVA HS CODE 110620 120BOX FROZEN CASSAVA HS CODE 071410 200BOX TEMP -0.4 F 100% CLOSED
FROZEN TAROHEAD HS CODE 071450 480BOX FROZEN YAM HS CODE 071430 80BOX FROZEN MIXED VEGETABLES HS CODE 071090 800BOX FROZEN MASH CASSAVA HS CODE 110620 120BOX FROZEN CASSAVA HS CODE 071410 200BOX TEMP -0.4 F 100% CLOSED
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
19,807
KG
1,680
PCS
***
USD
2021-09-01
FROZEN CASSAVA HS CODE 041410 1200 BOX FROZEN MIXED VEGETABLES HS CODE 071090 280 BOX TEMP +0.4 F 100% CLOSED
FROZEN CASSAVA HS CODE 041410 1200 BOX FROZEN MIXED VEGETABLES HS CODE 071090 280 BOX TEMP +0.4 F 100% CLOSED
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
20,436
KG
1,480
PCS
***
USD
2020-06-11
CRACKERS NET W.:7088,83 KG P.A.: 1905901000 TOTAL GROSS W.10118,40 KG TOTAL NET W.:7088,83 KG TOTAL BOXES:744 VOL.:69,94 M3 EXPORTACION N . 10012261 FACTURA N : GNE1-743 DO: 902003473 BOOKING: 10679118 EXPORTACION N . 10012261 FACTURA N : GNE1-743 EMITIR
CRACKERS NET W.:7088,83 KG P.A.: 1905901000 TOTAL GROSS W.10118,40 KG TOTAL NET W.:7088,83 KG TOTAL BOXES:744 VOL.:69,94 M3 EXPORTACION N . 10012261 FACTURA N : GNE1-743 DO: 902003473 BOOKING: 10679118 EXPORTACION N . 10012261 FACTURA N : GNE1-743 EMITIR
30107, CARTAGENA
5203, PORT EVERGLADES, FL
10,118
KG
744
PCS
***
USD
2021-02-18
CRACKERS/COOKIES NET W.:8050,80 KG P.A.1905901000/1905310000 TOTAL GROSS W.:10730 KG TOTAL NET W.:8050,80 KG TOTAL BOXES:1250 VOL.:69,00 M3 PO NRO 80153 MIAMI, EXPORTACION N . 10012993 FACTURA N : GNE1-1757 DO: 902101161 BOOKING: 10746152 EXPORTACION N . 10012993 FACTURA N : GNE1-1757 EMITIR 3 ORIGINALES DE B/L EN DESTINO 3 COPIAS EN MEDELLIN. BL EXPRESS RELEASE
CRACKERS/COOKIES NET W.:8050,80 KG P.A.1905901000/1905310000 TOTAL GROSS W.:10730 KG TOTAL NET W.:8050,80 KG TOTAL BOXES:1250 VOL.:69,00 M3 PO NRO 80153 MIAMI, EXPORTACION N . 10012993 FACTURA N : GNE1-1757 DO: 902101161 BOOKING: 10746152 EXPORTACION N . 10012993 FACTURA N : GNE1-1757 EMITIR 3 ORIGINALES DE B/L EN DESTINO 3 COPIAS EN MEDELLIN. BL EXPRESS RELEASE
30107, CARTAGENA
5203, PORT EVERGLADES, FL
10,730
KG
1,250
PCS
***
USD
2021-05-04
DUCAL REFRIED BLACK BEANS CANNED 15OZ. 544 BX DUCAL REFRIED BLACK BEANS CANNED 29 OZ. 160 BX DUCAL REFRIED BLACK BEANS DP 14.1 OZ. 360 BX DUCAL REFRIED BLACK BEANS DP 40OZ. 48 BX DUCAL REFRIED RED BEANS CANNED 15OZ. 476 BX DUCAL REFRIED RED BEANS CANNED 29OZ. 160 BX DUCAL RED SILK REFRIED BEANS DP 14.1OZ. 90 BX INVOICES: 512C4BFA2387299566- A852965A2814722103 PO: 81580-0
DUCAL REFRIED BLACK BEANS CANNED 15OZ. 544 BX DUCAL REFRIED BLACK BEANS CANNED 29 OZ. 160 BX DUCAL REFRIED BLACK BEANS DP 14.1 OZ. 360 BX DUCAL REFRIED BLACK BEANS DP 40OZ. 48 BX DUCAL REFRIED RED BEANS CANNED 15OZ. 476 BX DUCAL REFRIED RED BEANS CANNED 29OZ. 160 BX DUCAL RED SILK REFRIED BEANS DP 14.1OZ. 90 BX INVOICES: 512C4BFA2387299566- A852965A2814722103 PO: 81580-0
20505, SANTO TOMAS
5203, PORT EVERGLADES, FL
19,461
KG
1,838
PCS
***
USD
2020-03-13
DUCAL REFRIED BLACK BEANS CANNED 29 OZ. 1520 BXS DUCAL REFRIED RED BEANS DP 8OZ. 288 BXS INVOICE: 3546BAB23465235303- F7A9CBE73584705110 PO: 73321-0
DUCAL REFRIED BLACK BEANS CANNED 29 OZ. 1520 BXS DUCAL REFRIED RED BEANS DP 8OZ. 288 BXS INVOICE: 3546BAB23465235303- F7A9CBE73584705110 PO: 73321-0
20505, SANTO TOMAS
5203, PORT EVERGLADES, FL
18,512
KG
1,808
PCS
***
USD
2020-03-13
DUCAL REFRIED BLACK BEANS CANNED 15OZ. 68 BXS DUCAL REFRIED BLACK BEANS CANNED 29 OZ. 720 BXS DUCAL REFRIED RED BEANS CANNED 15OZ. 204 BXS DUCAL REFRIED RED BEANS CANNED 29OZ. 480 BXS DUCAL REFRIED RED BEANS DP 28OZ 240 BXS INVOICE: 2FF8AA6E2687258236- DD
DUCAL REFRIED BLACK BEANS CANNED 15OZ. 68 BXS DUCAL REFRIED BLACK BEANS CANNED 29 OZ. 720 BXS DUCAL REFRIED RED BEANS CANNED 15OZ. 204 BXS DUCAL REFRIED RED BEANS CANNED 29OZ. 480 BXS DUCAL REFRIED RED BEANS DP 28OZ 240 BXS INVOICE: 2FF8AA6E2687258236- DD
20505, SANTO TOMAS
5203, PORT EVERGLADES, FL
18,861
KG
1,712
PCS
***
USD
2020-10-22
BEANS BIG BAGS CONTAINING BEANS B0499 RED CARGAMANTO BEANS 2000 LB: B0516 FRIJOL CARGAMANTO BLANCO COLOM 2000 LB NW: 20000 KGS GW: 20500 KGS NCM: 0713399900 INVOICE NO.204273
BEANS BIG BAGS CONTAINING BEANS B0499 RED CARGAMANTO BEANS 2000 LB: B0516 FRIJOL CARGAMANTO BLANCO COLOM 2000 LB NW: 20000 KGS GW: 20500 KGS NCM: 0713399900 INVOICE NO.204273
30107, CARTAGENA
5203, PORT EVERGLADES, FL
20,500
KG
20
PCS
***
USD
2020-12-17
PITTED MANZ OLIVES HS 200570 3 SLIPSHEET P.O.78477-0 EXTRA VIRGIN OLIVE OIL HS 150910 3 SLIPSHEET P.O. 78477-0 STUFFED GREEN OLIVES WITH MINCED PMTO. HTS 9902.01.07 12 SLIPSHEET P.O. 78477-0 CAPERS HS 200190 1 SLIPSHEET P.O. 78477-0 OLIVE OIL HS 150990 1
PITTED MANZ OLIVES HS 200570 3 SLIPSHEET P.O.78477-0 EXTRA VIRGIN OLIVE OIL HS 150910 3 SLIPSHEET P.O. 78477-0 STUFFED GREEN OLIVES WITH MINCED PMTO. HTS 9902.01.07 12 SLIPSHEET P.O. 78477-0 CAPERS HS 200190 1 SLIPSHEET P.O. 78477-0 OLIVE OIL HS 150990 1
47031, ALGECIRAS
5201, MIAMI, FL
19,285
KG
1,724
CAS
***
USD