Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-12-22
CHOCOLATE ASSORTED SOR:2007684839 PO:7822295113 CUSTOMER SKU CODE 612000144400 612000146300 TEMP. +5C VENT. OFF - FREIGHT COLLECT
CHOCOLATE ASSORTED SOR:2007684839 PO:7822295113 CUSTOMER SKU CODE 612000144400 612000146300 TEMP. +5C VENT. OFF - FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,238
KG
2,371
CAS
324,780
USD
2022-03-09
CHOCOLATE ASSORTED SOR:2007688685 PO:782 2343041 CUSTOMER SKUCODE 612000146300 TEMPERATURE: +5.00 C VENTILATION: OFF - FREIGHT COLLECT
CHOCOLATE ASSORTED SOR:2007688685 PO:782 2343041 CUSTOMER SKUCODE 612000146300 TEMPERATURE: +5.00 C VENTILATION: OFF - FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,098
KG
1,985
CAS
321,960
USD
2022-05-03
CHOCOLATE ASSORTED SOR:2007692651 PO:7822387010 TEMPERATURE. +5 C VENTILATION: OFF CUSTOMER SKU CODE 612000146300-612000148 400 - FREIGHT COLLECT AT CANADA BY MONDELEZ INTERNATIONAL, INC.
CHOCOLATE ASSORTED SOR:2007692651 PO:7822387010 TEMPERATURE. +5 C VENTILATION: OFF CUSTOMER SKU CODE 612000146300-612000148 400 - FREIGHT COLLECT AT CANADA BY MONDELEZ INTERNATIONAL, INC.
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,873
KG
1,869
CAS
357,480
USD
2022-06-08
CHOCOLATE ASSORTED SOR :2007695033 PO:7822421295 CUSTOMER SKU CODE 612000146300 - FREIGHT COLLECT
CHOCOLATE ASSORTED SOR :2007695033 PO:7822421295 CUSTOMER SKU CODE 612000146300 - FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,718
KG
1,075
CAS
174,360
USD
2022-03-24
CHOCOLATE ASSORTED SOR:2007690497/2007690581 PO:822352298/7822365046 CUSTOMER SKU CODE 612000144400/612000148400/612000146300 TEMPERATURE: +5.00 C VENTILATION: OFF
CHOCOLATE ASSORTED CUSTOMER SKU CODE 612000148400/612000148400/612000148400 612000148400/612000148400 TOTAL PACKAGES:4569 TOTAL NW:35057.83 TOTAL GW:38601.11 TEMPERATURE: +5.00 C VENTILATION: OFF - FREIGHT COLLECT
CHOCOLATE ASSORTED SOR:2007690497/2007690581 PO:822352298/7822365046 CUSTOMER SKU CODE 612000144400/612000148400/612000146300 TEMPERATURE: +5.00 C VENTILATION: OFF
CHOCOLATE ASSORTED CUSTOMER SKU CODE 612000148400/612000148400/612000148400 612000148400/612000148400 TOTAL PACKAGES:4569 TOTAL NW:35057.83 TOTAL GW:38601.11 TEMPERATURE: +5.00 C VENTILATION: OFF - FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38,601
KG
4,569
CAS
772,020
USD
2022-01-22
CHOCOLATE ASSORTED SOR:2007686730 PO:7822322784 CUSTOMER SKU CODE :612000146300 TEMP. +5C VENT. OFF - FREIGHT COLLECT
CHOCOLATE ASSORTED SOR:2007686730 PO:7822322784 CUSTOMER SKU CODE :612000146300 TEMP. +5C VENT. OFF - FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,736
KG
2,187
CAS
354,740
USD
2022-05-18
CHOCOLATE ASSORTED SOR:2007693671 PO:7822395776 CUSTOMER SKU CODE 612000148400 612000146300 TEMPERATURE: +5 C VENTILATION: OFF - FREIGHT COLLECT ADDTL. SEALS: 2315445
CHOCOLATE ASSORTED SOR:2007693671 PO:7822395776 CUSTOMER SKU CODE 612000148400 612000146300 TEMPERATURE: +5 C VENTILATION: OFF - FREIGHT COLLECT ADDTL. SEALS: 2315445
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,824
KG
2,130
CAS
296,480
USD
2020-08-08
105 DRUMS OF 1050KG SUCRALOSE10KG PER DRUM
105 DRUMS OF 1050KG SUCRALOSE10KG PER DRUM
57035, SHANGHAI
3002, TACOMA, WA
1,353
KG
2
PKG
***
USD
2021-07-07
NUTMEG, MACE AND CARDAMOMS- CARDAMOMS- - NEITH - 30 BAGS + 26 CTNS + 75 JUMBO BAGS) CARDAMON AKHBAR GERRN KARJI RICE GOLDN 1121 BLACK FRY LEMON TAMARIND PASTE YLELLOW DRY LEMON TOTAL GROSS WEIGHT:- 3960.00 KGS HS CODE:- 09083100,10061000,08055020 ,08134020,08055020 ED NO: 201-05291090-21
NUTMEG, MACE AND CARDAMOMS- CARDAMOMS- - NEITH - 30 BAGS + 26 CTNS + 75 JUMBO BAGS) CARDAMON AKHBAR GERRN KARJI RICE GOLDN 1121 BLACK FRY LEMON TAMARIND PASTE YLELLOW DRY LEMON TOTAL GROSS WEIGHT:- 3960.00 KGS HS CODE:- 09083100,10061000,08055020 ,08134020,08055020 ED NO: 201-05291090-21
47127, SINES
1001, NEW YORK, NY
3,960
KG
131
PKG
554,400
USD
2021-04-21
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 286 BOXES WITH 3.432 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE: 5/2021 DU-E: 21BR000343025-0 RUC: 1BR08909818200000000000000000226274 NCM: 6402.20.00, 6402.99.90, 6401.92.00 COUNTRY OF ORIGIN: BRAZIL WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION INDUSTRIA: 0450081915 E-MAIL: FATURAMENTO TERRAEAGUA.NET PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0885SSZ0885360B
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 286 BOXES WITH 3.432 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE: 5/2021 DU-E: 21BR000343025-0 RUC: 1BR08909818200000000000000000226274 NCM: 6402.20.00, 6402.99.90, 6401.92.00 COUNTRY OF ORIGIN: BRAZIL WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION INDUSTRIA: 0450081915 E-MAIL: FATURAMENTO TERRAEAGUA.NET PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0885SSZ0885360B
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
5,764
KG
286
PCS
***
USD