Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-09-17
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,630
KG
780
PCS
***
USD
2021-07-06
HYPROX 300 1100.00 KG / 2425.0LBS IBC 31HA1 HS CODE 284700 UN 2014, HYDROGEN PEROXIDE, AQUEOUS SOLUTION, 5.1 (8), II, IMDG-CODE SEGREGATION GROUP 16-PEROXIDES; IMO-CLASS 5.1 UN-NUMBER 2014 PACKING GROUP 2 EMS-NUMBER F-HS-Q PROPER SHIPPING NAME HYDROGEN PEROXIDE, AQUEOUS SOLUTION EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD
HYPROX 300 1100.00 KG / 2425.0LBS IBC 31HA1 HS CODE 284700 UN 2014, HYDROGEN PEROXIDE, AQUEOUS SOLUTION, 5.1 (8), II, IMDG-CODE SEGREGATION GROUP 16-PEROXIDES; IMO-CLASS 5.1 UN-NUMBER 2014 PACKING GROUP 2 EMS-NUMBER F-HS-Q PROPER SHIPPING NAME HYDROGEN PEROXIDE, AQUEOUS SOLUTION EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20,835
KG
18
PCS
***
USD
2022-03-03
FREIGHT PREPAID 347 DRUMS AVICEL PH-102 MICROCRYSTALLINE CELLULOSE NF, PH. EUR., JP 50 KG DRUM (FIBER) H.S. NO.: 3912.90 YOUR MATERIAL NO: PHEX01035-D50KC PACKING DESCRIPTION: 347 DRUM (FIBER) GROSS WEIGHT: KG 18,980.9 COUNTRY OF ORIGIN IE BATCH 4574031969 17,350 KG (17,350 KG)
FREIGHT PREPAID 347 DRUMS AVICEL PH-102 MICROCRYSTALLINE CELLULOSE NF, PH. EUR., JP 50 KG DRUM (FIBER) H.S. NO.: 3912.90 YOUR MATERIAL NO: PHEX01035-D50KC PACKING DESCRIPTION: 347 DRUM (FIBER) GROSS WEIGHT: KG 18,980.9 COUNTRY OF ORIGIN IE BATCH 4574031969 17,350 KG (17,350 KG)
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
22,890
KG
347
PCS
***
USD
2020-02-04
SODIUM PERMANGANATE 40% NSF - SODIUM PERMANGANATE 40% NSF CLASS:5.1 UNNO:3214 PG II PURCHASE ORDER NUMBER: OISC-19979-0
SODIUM PERMANGANATE 40% NSF - SODIUM PERMANGANATE 40% NSF CLASS:5.1 UNNO:3214 PG II PURCHASE ORDER NUMBER: OISC-19979-0
SODIUM PERMANGANATE 40% NSF - SODIUM PERMANGANATE 40% NSF CLASS:5.1 UNNO:3214 PG II PURCHASE ORDER NUMBER: OISC-19979-0
SODIUM PERMANGANATE 40% NSF - SODIUM PERMANGANATE 40% NSF CLASS:5.1 UNNO:3214 PG II PURCHASE ORDER NUMBER: OISC-19979-0
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
42,976
KG
32
UNT
***
USD
2021-03-01
2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID
2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID
2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID
2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,367
KG
1,755
CTN
245,376
USD
2020-05-30
AIR FRESHENER , INSECTICIDE , HAIR SPRAY, SHAVING GEL HTS CO DE:33.07.49.00 - 38.08.91.90 - 33.05.30.00 - 33.07.10.00
AIR FRESHENER , INSECTICIDE , HAIR SPRAY, SHAVING GEL HTS CO DE:33.07.49.00 - 38.08.91.90 - 33.05.30.00 - 33.07.10.00
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,153
KG
3,002
CTN
479,223
USD
2020-10-10
TOILET PAPERS(481810), LIQUID SOAP(340120), SURFACE CLEANE R(340220) APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
TOILET PAPERS(481810), LIQUID SOAP(340120), SURFACE CLEANE R(340220) APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,555
KG
2,553
BOX
467,352
USD
2020-11-23
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
55206, VUNG TAU
2704, LOS ANGELES, CA
34,560
KG
200
CTN
***
USD
2021-02-19
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
58309, KAO HSIUNG
2704, LOS ANGELES, CA
22,440
KG
60
CTN
***
USD
2020-08-08
CLEANING PRODUCTS / HAND SANIT IZER HS CODE:38.08.94.90.00.1 9 / 34.02.20.90.00.16
CLEANING PRODUCTS / HAND SANIT IZER HS CODE:38.08.94.90.00.1 9 / 34.02.20.90.00.16
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,085
KG
1,550
BOX
438,201
USD