Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-02-04
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
2020-12-17
SODIUM PERMANGANATE 40% NSF IDWT01741 -T1286KUN3214, PERMANGANATES, INORGANIC, AQUEOUS SO LUTION, NOS (SODIUM PERMANGANATE), 5.1, PG IIFP:NO MP:YES 2 FULL CONTAINER LOADS WITH 16 IBC S PER CONTAINER 250 GALLONS EACH IBC NET WEIGHT 1286 KGS EACH IBC PURCHA
SODIUM PERMANGANATE 40% NSF IDWT01741 -T1286KUN3214, PERMANGANATES, INORGANIC, AQUEOUS SO LUTION, NOS (SODIUM PERMANGANATE), 5.1, PG IIFP:NO MP:YES 2 FULL CONTAINER LOADS WITH 16 IBC S PER CONTAINER 250 GALLONS EACH IBC NET WEIGHT 1286 KGS EACH IBC PURCHA
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
47,416
KG
32
CBC
859,520
USD
2020-09-17
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,630
KG
780
PCS
***
USD
2022-05-19
1X40RH 40 HC REEF 2 388 CASES OF FROZEN POTATO PRODUCTS . TLI 0701-10-0001-0001 . FREIGHT PREPAID THC AT DESTINATION COLLECT . SHIPPED ON BOARD CARRIED ON DECK FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE EUROPA V205WB DATED 9 MAY 2022 EXPRESS BILL OF LADING NO ORIGINAL ISSUED
1X40RH 40 HC REEF 2 388 CASES OF FROZEN POTATO PRODUCTS . TLI 0701-10-0001-0001 . FREIGHT PREPAID THC AT DESTINATION COLLECT . SHIPPED ON BOARD CARRIED ON DECK FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE EUROPA V205WB DATED 9 MAY 2022 EXPRESS BILL OF LADING NO ORIGINAL ISSUED
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
25,551
KG
1,388
PKG
511,020
USD
2021-05-26
1X NEW TESAB 800I SERIAL NO: 21-2033-1622 - 1 X NEW TESAB 1412T SERIAL NO: 12-6002-1623 - SHIPPED ON-BOARD
1X NEW TESAB 800I SERIAL NO: 21-2033-1622 - 1 X NEW TESAB 1412T SERIAL NO: 12-6002-1623 - SHIPPED ON-BOARD
41374, HAMBLE
1601, CHARLESTON, SC
107,850
KG
2
UNT
7,549,500
USD
2021-12-07
57020, NINGPO
2709, LONG BEACH, CA
1
KG
5
PCS
***
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