Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-06-04
FURNITURE SHIPPER S LOAD, COUNT & SEAL - 1X40 HQ CONTAINER 223 CARTONS WOODEN FURNITURE (DINING TABLE & DINING CHAIR) AS PER PO# 238339 / CPO# HCV102620-1 / SO# 945765 SHIP TO HCV DISTRIBUTORS, CARR.#110 INT. KM3.8 BARIO MARIA MOCA PR 00926 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT SSN 660642424 MRN 00708270038 SHIPPED ON BOARD 28/03/2021 EVER BEAMY 0924-025A (PASIR GUDANG) CONNECTING TO EVER FAIR 1090-001E (KAOHSIUNG) @P.O. BOX 50154-TOA BAJA, PR 00950-0154 CONTACTS RUTH RODRIGUEZ JOHANNA RODRIGUEZ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
FURNITURE SHIPPER S LOAD, COUNT & SEAL - 1X40 HQ CONTAINER 223 CARTONS WOODEN FURNITURE (DINING TABLE & DINING CHAIR) AS PER PO# 238339 / CPO# HCV102620-1 / SO# 945765 SHIP TO HCV DISTRIBUTORS, CARR.#110 INT. KM3.8 BARIO MARIA MOCA PR 00926 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT SSN 660642424 MRN 00708270038 SHIPPED ON BOARD 28/03/2021 EVER BEAMY 0924-025A (PASIR GUDANG) CONNECTING TO EVER FAIR 1090-001E (KAOHSIUNG) @P.O. BOX 50154-TOA BAJA, PR 00950-0154 CONTACTS RUTH RODRIGUEZ JOHANNA RODRIGUEZ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
4,136
KG
223
CTN
***
USD
2021-07-05
FURNITURE-SOFA FURNITURE-SOFA PO#PL200824HC PO#PN200524HC . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
FURNITURE-SOFA
FURNITURE-SOFA FURNITURE-SOFA PO#PL200824HC PO#PN200524HC . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
FURNITURE-SOFA
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
12,760
KG
232
CTN
***
USD
2022-05-11
116 CARTON SOFA S/C NO.QQGD068333 40HCX1 ECONOMIC DEVELOPMENT ZONE, FUYANG CITY,ANHUI PROVINCE TEL:787-868-8676 SSN:660-64-2424 MRN:00708270056 TAX ID:66-0948795 ATTN: MANUEL ALMONTE PH 787-688-3107 TOT PKGS 116 CARTON SOFA FURNITURE-SOFA PO AA210315HC (U7112) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT PREPAID ECONOMIC DEVELOPMENT ZONE, FUYANG CITY,ANHUI PROVINCE SSN:660-64-2424 MRN:00708270056 ATTN: MANUEL ALMONTE PHONE: 787-688-3107
116 CARTON SOFA S/C NO.QQGD068333 40HCX1 ECONOMIC DEVELOPMENT ZONE, FUYANG CITY,ANHUI PROVINCE TEL:787-868-8676 SSN:660-64-2424 MRN:00708270056 TAX ID:66-0948795 ATTN: MANUEL ALMONTE PH 787-688-3107 TOT PKGS 116 CARTON SOFA FURNITURE-SOFA PO AA210315HC (U7112) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT PREPAID ECONOMIC DEVELOPMENT ZONE, FUYANG CITY,ANHUI PROVINCE SSN:660-64-2424 MRN:00708270056 ATTN: MANUEL ALMONTE PHONE: 787-688-3107
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8,652
KG
116
CTN
***
USD
2020-10-19
FURNITURE SHIPPER S LOAD, COUNT & SEAL 2 X 40 HC CONTAINERS CONTAIN - 1675 CARTONS WOODEN FURNITURE AS PER PROFORMA INVOICE NO KF 0002-0320, KF 0007-0620 FREIGHT COLLECT SHIPPED ON BOARD NORTHERN VIVACITY V.0893-049A 21 AUG 2020 AT TANJUNG PELEPAS, MALAYS
FURNITURE SHIPPER S LOAD, COUNT & SEAL 2 X 40 HC CONTAINERS CONTAIN - 1675 CARTONS WOODEN FURNITURE AS PER PROFORMA INVOICE NO KF 0002-0320, KF 0007-0620 FREIGHT COLLECT SHIPPED ON BOARD NORTHERN VIVACITY V.0893-049A 21 AUG 2020 AT TANJUNG PELEPAS, MALAYS
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
27,235
KG
1,675
CTN
***
USD
2020-03-28
SLAC: 18/106G BW SARDINES OLIVE OIL 140 CS 25/106G BW SARDINES TOMATO LITHO 75 CS 25/106G BW SARDINES MUST EO 70 CS 25/106G BW SARDINES LEMON 60 CS 25/106G BW SARDINES SPRINGWATER 195 CS 25/106G BW SARDINES HOT PEPPERS 190 CS 25/106G BW SARDINES OIL 925 C
SLAC: 18/106G BW SARDINES OLIVE OIL 140 CS 25/106G BW SARDINES TOMATO LITHO 75 CS 25/106G BW SARDINES MUST EO 70 CS 25/106G BW SARDINES LEMON 60 CS 25/106G BW SARDINES SPRINGWATER 195 CS 25/106G BW SARDINES HOT PEPPERS 190 CS 25/106G BW SARDINES OIL 925 C
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
18,443
KG
3,095
PCS
101,639
USD
2021-05-05
GLASS VASES PLASTIC LINERS BALLOONS
GLASS VASES PLASTIC LINERS BALLOONS
57047, QINGDAO
2709, LONG BEACH, CA
12,343
KG
1,417
CTN
***
USD
2020-02-15
48 / 142G BW CHUNK TUNA IN OIL EO 45 CS 48 / 142G BW CHUNK TUNA WATER EO 55 CS 48 / 142G BW FLAKED TUNA OIL EO 65 CS 48 / 142G BW FLAKED TUNA WATER EO 85 CS 18 / 106G BW SARDINES OLIVE OIL 100 CS 25 / 106G BW SARDINES TOMATO LITHO 60 CS 25 / 106G BW SARDI
48 / 142G BW CHUNK TUNA IN OIL EO 45 CS 48 / 142G BW CHUNK TUNA WATER EO 55 CS 48 / 142G BW FLAKED TUNA OIL EO 65 CS 48 / 142G BW FLAKED TUNA WATER EO 85 CS 18 / 106G BW SARDINES OLIVE OIL 100 CS 25 / 106G BW SARDINES TOMATO LITHO 60 CS 25 / 106G BW SARDI
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
11,269
KG
12
PCS
6,113
USD
2022-01-04
TOTAL:2949 CARTONS OF LATEX EXAMINATION POWDER FREE GLOVE
TOTAL:2949 CARTONS OF LATEX EXAMINATION POWDER FREE GLOVE
57078, YANTIAN
5301, HOUSTON, TX
18,236
KG
2,949
CTN
***
USD
2021-08-18
MOTORCYCLE PARTS HS CODE8484.80
MOTORCYCLE PARTS HS CODE8484.80
58886, TOKYO
2704, LOS ANGELES, CA
102
KG
5
CTN
***
USD
2022-05-20
JELLY STICK ORDER #:76518
JELLY STICK ORDER #:76518
57069, XIAMEN
2709, LONG BEACH, CA
25,035
KG
2,162
CTN
***
USD