Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-04-01
120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FORNR:0004323671 FOR:LIONERGY INTERNATIONAL LOGISHANGHAI BRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES SOFA COVER RECLINER COVER DINING CHAIR COVER HS: 6304912900 TAX ID: 66-0244141 MRN 0065107-0014 EMAIL: YELENA ESTEXHOME.COM PAULETTE AXIOMTRADE.COM JOHNNY NATIONALGL.COM FREIGHT PREPAID
120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FORNR:0004323671 FOR:LIONERGY INTERNATIONAL LOGISHANGHAI BRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES SOFA COVER RECLINER COVER DINING CHAIR COVER HS: 6304912900 TAX ID: 66-0244141 MRN 0065107-0014 EMAIL: YELENA ESTEXHOME.COM PAULETTE AXIOMTRADE.COM JOHNNY NATIONALGL.COM FREIGHT PREPAID
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
14,180
KG
719
PCS
***
USD
2021-05-05
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20,550
KG
1,024
BAL
170,400
USD
2021-01-20
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01 CONTAINER 40HC WITH: 1.269 BUNDLES ALK-7910ALKLIN PREMIUM BROOM WITH HANDLE ALK-7911 AL KLIN IN AND OUTSIDE USE BROOM WITH HANDLE ALK-7912 ALKLIN ANGLE BROOM WITH HANDLE ALK-7913ALKLIN INSIDE USE BROOM WITH H
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01 CONTAINER 40HC WITH: 1.269 BUNDLES ALK-7910ALKLIN PREMIUM BROOM WITH HANDLE ALK-7911 AL KLIN IN AND OUTSIDE USE BROOM WITH HANDLE ALK-7912 ALKLIN ANGLE BROOM WITH HANDLE ALK-7913ALKLIN INSIDE USE BROOM WITH H
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
9,664
KG
1,269
BDL
113,080
USD
2021-01-13
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD A
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD A
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
19,503
KG
1,061
BAL
149,440
USD
2021-10-06
ARTIFICIAL TREE POJ.PICAYANTIANII21 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL
ARTIFICIAL TREE POJ.PICAYANTIANII21 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL
57018, SHEKOU
4909, SAN JUAN, PUERTO RICO
7,380
KG
900
PCS
***
USD
2020-08-11
PLASTICS 1X40 HC WITH 841 HOUSEWARE PLASTIC PRODUCTS NET WEIGTH. 2163.18 KGS GROSS WEIGTH 2741.95 KGS
PLASTICS 1X40 HC WITH 1039 HOUSEWARE PLASTIC PRODUCTS NET WEIGTH 3221.67 KGS GROSS WEIGTH 3900.16 KGS
PLASTICS 1X40 HC WITH 650 HOUSEWARE PLASTIC
PLASTICS 1X40 HC WITH 841 HOUSEWARE PLASTIC PRODUCTS NET WEIGTH. 2163.18 KGS GROSS WEIGTH 2741.95 KGS
PLASTICS 1X40 HC WITH 1039 HOUSEWARE PLASTIC PRODUCTS NET WEIGTH 3221.67 KGS GROSS WEIGTH 3900.16 KGS
PLASTICS 1X40 HC WITH 650 HOUSEWARE PLASTIC
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9,974
KG
2,530
PCS
***
USD
2021-04-28
FCL/FCL 01 X 40HC CONTAINER 2350 MASTER BOXESWITH: 10500 TV STANDS COMMERCIAL INVOICE: BR AS-1459/20 DUE:21BR0003846049 R.U.C.:1BR57443988200000000000000000253789 NCM: 73269090 WOODEN PACKAGE / NOT USED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 39241000, 39249000 , 94037000 21BR0003846049
FCL/FCL 01 X 40HC CONTAINER 2350 MASTER BOXESWITH: 10500 TV STANDS COMMERCIAL INVOICE: BR AS-1459/20 DUE:21BR0003846049 R.U.C.:1BR57443988200000000000000000253789 NCM: 73269090 WOODEN PACKAGE / NOT USED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 39241000, 39249000 , 94037000 21BR0003846049
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
24,517
KG
2,350
BOX
410,140
USD
2020-03-30
HAMMOCK,HAMMOCK CHAIR HAMMOCK,HAMMOCK CHAIR CONF 0249 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL EVERGREEN CONTRACT NO. SC78196 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANC
HAMMOCK,HAMMOCK CHAIR HAMMOCK,HAMMOCK CHAIR CONF 0249 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL EVERGREEN CONTRACT NO. SC78196 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANC
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
4,050
KG
230
CTN
***
USD
2021-07-05
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNITUR - DINING SET DINING SET2X 40 HC CONTAINER 2120 PACKAGES OF DINING SET CONTRACT NO.182094-1-ST THE SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIAL CONF : 0601
DINING SET - DINING SET DINING SET
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNITUR - DINING SET DINING SET2X 40 HC CONTAINER 2120 PACKAGES OF DINING SET CONTRACT NO.182094-1-ST THE SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIAL CONF : 0601
DINING SET - DINING SET DINING SET
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18,656
KG
2,120
CTN
***
USD
2020-10-19
FURNITURE
FURNITURE 5 X 40 HC CONTAINER 5038 PACKAGES OF DINING SET DINING SET CONTRACT NO. SC83076 FREIGHT COLLECT DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO CONF 0386 THE INFORMATION APPEARING ON THE DECLARATION RE
FURNITURE
FURNITURE 5 X 40 HC CONTAINER 5038 PACKAGES OF DINING SET DINING SET CONTRACT NO. SC83076 FREIGHT COLLECT DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO CONF 0386 THE INFORMATION APPEARING ON THE DECLARATION RE
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
63,488
KG
5,038
PKG
***
USD