Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-03-07
TOTAL NO OF PKGS: 53 PACKAGES (44 DRUMS & 9 IBCS) 1) PATAD D AF11 PRODUCT CODE : 0000AD1 11 (44 X 170 KGS DRUMS) 2) P ATADD DA103 PRODUCT CODE: 000 0AD137 (5 X 1200 KGS IBCS) 3) PATADD DA202 PRODUCT CODE; 0000AD145 (4 X 1100 KGS IBC) TOTAL PACKAGES: 53 IN
TOTAL NO OF PKGS: 53 PACKAGES (44 DRUMS & 9 IBCS) 1) PATAD D AF11 PRODUCT CODE : 0000AD1 11 (44 X 170 KGS DRUMS) 2) P ATADD DA103 PRODUCT CODE: 000 0AD137 (5 X 1200 KGS IBCS) 3) PATADD DA202 PRODUCT CODE; 0000AD145 (4 X 1100 KGS IBC) TOTAL PACKAGES: 53 IN
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,256
KG
53
PKG
382,059
USD
2021-02-15
1X20FT FCL CONTAINER STC: 18 P ACKAGES (18 IBCS) 1) PATADD AF11V PRODUCT CODE : 0000AD111 (13 X 7 50 KGS IBCS) 2) PA TADD AF34 PRODUCT CODE : 0000AD167 (1 X 1000 KGS IBCS) 3) PATADD D A103 PRODUCT CODE : 0000 AD137 (3 X 1200 KGS IBCS ) 4) PATADD DA202 PRODUCT CODE : 0000AD145 (1 X 1100 KGS IBCS) TOTAL PACKAGES : 18 PA CKAGES INVOICE NO. 20201 2ARIN064 DT. 24/12/2020 ORDER # 37955 DATED 04/12/202 0 COUNTRY OF ORIGIN: U.A .E. FREE ZONE ED NO. : 1-3-60-2-20-35921
1X20FT FCL CONTAINER STC: 18 P ACKAGES (18 IBCS) 1) PATADD AF11V PRODUCT CODE : 0000AD111 (13 X 7 50 KGS IBCS) 2) PA TADD AF34 PRODUCT CODE : 0000AD167 (1 X 1000 KGS IBCS) 3) PATADD D A103 PRODUCT CODE : 0000 AD137 (3 X 1200 KGS IBCS ) 4) PATADD DA202 PRODUCT CODE : 0000AD145 (1 X 1100 KGS IBCS) TOTAL PACKAGES : 18 PA CKAGES INVOICE NO. 20201 2ARIN064 DT. 24/12/2020 ORDER # 37955 DATED 04/12/202 0 COUNTRY OF ORIGIN: U.A .E. FREE ZONE ED NO. : 1-3-60-2-20-35921
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,494
KG
18
PKG
327,267
USD
2020-01-15
FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ORGANIC COATED COIL
FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ORGANIC COATED COIL FREIGHT PREPAID= SANTO DMINGO - REPUBLICA DOMINICANA TELEPHONENUMBER: +809-561-5599 NCM: 7210 FREIGHT PRE
FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ORGANIC COATED COIL
FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ORGANIC COATED COIL FREIGHT PREPAID= SANTO DMINGO - REPUBLICA DOMINICANA TELEPHONENUMBER: +809-561-5599 NCM: 7210 FREIGHT PRE
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
104,317
KG
25
COL
5,465,500
USD
2022-01-15
CALCIUM CARBONATE HS CODE: 291741
CALCIUM CARBONATE HS CODE: 291741
CALCIUM CARBONATE HS CODE: 291741
CALCIUM CARBONATE HS CODE: 291741
20199, VERACRUZ
5301, HOUSTON, TX
39,745
KG
34
PKG
***
USD
2020-10-22
NON SPILLABLE BATTERIES (NON HAZ SP39) - NON SPILLABLE BATTERIES (NON HAZ SP39)
NON SPILLABLE BATTERIES (NON HAZ SP39) - NON SPILLABLE BATTERIES (NON HAZ SP39)
NON SPILLABLE BATTERIES (NON HAZ SP39) - NON SPILLABLE BATTERIES (NON HAZ SP39)
NON
NON SPILLABLE BATTERIES (NON HAZ SP39) - NON SPILLABLE BATTERIES (NON HAZ SP39)
NON SPILLABLE BATTERIES (NON HAZ SP39) - NON SPILLABLE BATTERIES (NON HAZ SP39)
NON SPILLABLE BATTERIES (NON HAZ SP39) - NON SPILLABLE BATTERIES (NON HAZ SP39)
NON
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
138,240
KG
158
CRT
6,004,200
USD
2022-01-26
18.000 RIGID BULK CONTAINER 00099068357 PRIMAL AH-5000LO EMULSION 1000 KG RIGID IBC SHIPMENT NUMBER: 0040008964 PURCHASE ORDER: 98399 INTERNAL ORDER: 0150794283 DELIVERY: 822399256HS CODE: 390690 ACRYLIC POLYMER QR-477
18.000 RIGID BULK CONTAINER 00099068357 PRIMAL AH-5000LO EMULSION 1000 KG RIGID IBC SHIPMENT NUMBER: 0040008964 PURCHASE ORDER: 98399 INTERNAL ORDER: 0150794283 DELIVERY: 822399256HS CODE: 390690 ACRYLIC POLYMER QR-477
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
21,340
KG
18
BLK
381,800
USD
2021-08-24
1 40 HC 87 PACKAGES : 1)SE 006 CALCIUM OCTOATE 10 36 DRUM 200 KG 2)SE 001 COBALT OCTOATE 12 12 DRUM 200 KG 3)AD166 PATADD DA301 1 IBCS 1000 KG 4)AD173 PATADD DA501 2 IBCS 1000 KG 5) SE 009 PATADD DA707 13 DRUM 190 KG 6) SE 004 PATOX 1 5 DRUM 190 KG 7)SE 010 ZIRCONIUM OCTOATE 24 18 DRUM 250 KG INVOICE NO :202106ARIN073 DTD :26 JUN 2021 PO NO : 99424 DTD:30 APR 2021 ED. NO :1-3-60-2-21-20212 COUNTRY OF ORIGIN : U.A.E. - FREE ZONE EMPLOYER S.S. 66- 0331543 EXCEPTION CERT : 0070766 - 0010 MANUFACTURER M00705 TAX EXCEPTION 74-57-1-250 FREIGHT PREPAID PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY, 2-BUTOXYETHANOL
1 40 HC 87 PACKAGES : 1)SE 006 CALCIUM OCTOATE 10 36 DRUM 200 KG 2)SE 001 COBALT OCTOATE 12 12 DRUM 200 KG 3)AD166 PATADD DA301 1 IBCS 1000 KG 4)AD173 PATADD DA501 2 IBCS 1000 KG 5) SE 009 PATADD DA707 13 DRUM 190 KG 6) SE 004 PATOX 1 5 DRUM 190 KG 7)SE 010 ZIRCONIUM OCTOATE 24 18 DRUM 250 KG INVOICE NO :202106ARIN073 DTD :26 JUN 2021 PO NO : 99424 DTD:30 APR 2021 ED. NO :1-3-60-2-21-20212 COUNTRY OF ORIGIN : U.A.E. - FREE ZONE EMPLOYER S.S. 66- 0331543 EXCEPTION CERT : 0070766 - 0010 MANUFACTURER M00705 TAX EXCEPTION 74-57-1-250 FREIGHT PREPAID PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY, 2-BUTOXYETHANOL
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26,277
KG
87
PCS
***
USD
2020-01-14
POLVO DE MARMOL OMYACARB 6-CG@BPA25@OWNS 1X40 HC WITH 1040 BAGS X 25 KG. IN 16 PALLETS CONTAINING POLVO DE MARMOL OMYACARB 6-CG@BPA25@OWNS NET WEIGHT 26000.00 KGS GROSS WEIGHT 26400.00 KGS NCM 251741000 THE INFORMATION APPEARING ON THE DECLARATION RELATIN
POLVO DE MARMOL OMYACARB 6-CG@BPA25@OWNS 1X40 HC WITH 1040 BAGS X 25 KG. IN 16 PALLETS CONTAINING POLVO DE MARMOL OMYACARB 6-CG@BPA25@OWNS NET WEIGHT 26000.00 KGS GROSS WEIGHT 26400.00 KGS NCM 251741000 THE INFORMATION APPEARING ON THE DECLARATION RELATIN
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
26,400
KG
1,040
BAG
***
USD
2020-12-28
SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 6 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID
SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 6 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26,520
KG
1,040
BAG
***
USD
2020-12-14
SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 6 CG BPA25-OWNS NET WEIGHT: 26000 KGS FREIGHT P REPAID
SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 6 CG BPA25-OWNS NET WEIGHT: 26000 KGS FREIGHT P REPAID
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26,680
KG
1,040
BAG
***
USD