Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-04-13
GUMMIES 01X40HC CONTAINING 4,235 CTNS AS FOLLOW 3435 CTN JELL-O GUMMIES 12X4.5OZ; 800 CTN JELL-O GUMMIES BULK (4X5LB) NCM 1704.90.20 FRETE COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-217/2022-A RUC 2BR521239162ED220404EX2172022A NET WEIGHT 12,498.940 KGS WOODEN PACKAGE NOT USED
GUMMIES 01X40HC CONTAINING 4,235 CTNS AS FOLLOW 3435 CTN JELL-O GUMMIES 12X4.5OZ; 800 CTN JELL-O GUMMIES BULK (4X5LB) NCM 1704.90.20 FRETE COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-217/2022-A RUC 2BR521239162ED220404EX2172022A NET WEIGHT 12,498.940 KGS WOODEN PACKAGE NOT USED
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,861
KG
4,235
PCS
***
USD
2022-06-29
01X40 HC SAID TO CONTAIN 7800 CTN JELL-O GUMMIES 12X4.5OZ RUC: 2BR521239162000000000DORIEX2352022A NCM: 1704.90.20 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFINGLOCATION). COMMERCIAL INVOICE EX-235/2022-A (PO 22956) WOODEN PACKAGE NOT USED
01X40 HC SAID TO CONTAIN 7800 CTN JELL-O GUMMIES 12X4.5OZ RUC: 2BR521239162000000000DORIEX2352022A NCM: 1704.90.20 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFINGLOCATION). COMMERCIAL INVOICE EX-235/2022-A (PO 22956) WOODEN PACKAGE NOT USED
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,289
KG
7,800
CTN
285,800
USD
2022-01-25
COCOA GIFT SET (24902 STARBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALMART (159026)/24903 ST ARBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALM ART (159027)/24904 STARBUCKS CERAMIC MUG WI TH COCOA IN CELLO-WALMART (159028)/24905 STA RBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALMA RT (159029)) PO 0022495
COCOA GIFT SET (24902 STARBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALMART (159026)/24903 ST ARBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALM ART (159027)/24904 STARBUCKS CERAMIC MUG WI TH COCOA IN CELLO-WALMART (159028)/24905 STA RBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALMA RT (159029)) PO 0022495
57047, QINGDAO
2704, LOS ANGELES, CA
11,100
KG
3,000
CTN
***
USD
2022-05-14
01X40 HC CONTAINING 4259 CARTO NS WITH: 3433 CTN JELL-O GUM MIES 12X4.5OZ 826 CTN JELL-O GUMMIES BULK (4X5LB) RUC .: 2BR521239162000000000DORIEX 2232022A NCM: 1704.90.20 S HIPPED ON BOARD FRETE COLLEC T GOODS TO BE SHIPPED ON VES SEL AND FDA REGISTRATION N UMBER 14230561972 (PRODUCER/MA NUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-223/2 022-A WOODEN PACKAGE NOT USE D TOTAL NET WEIGHT: 12.7 31,972 KGS CONTINUATION C ONSIGNEE/ NOTIFY: E-MAIL: DL EINIG@QUESTLOGISTICS.US ; RMAC HADO@QUESTLOGISTICS.US ; ATT : DENISE LEINIG / RAFAEL MACH ADO
01X40 HC CONTAINING 4259 CARTO NS WITH: 3433 CTN JELL-O GUM MIES 12X4.5OZ 826 CTN JELL-O GUMMIES BULK (4X5LB) RUC .: 2BR521239162000000000DORIEX 2232022A NCM: 1704.90.20 S HIPPED ON BOARD FRETE COLLEC T GOODS TO BE SHIPPED ON VES SEL AND FDA REGISTRATION N UMBER 14230561972 (PRODUCER/MA NUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-223/2 022-A WOODEN PACKAGE NOT USE D TOTAL NET WEIGHT: 12.7 31,972 KGS CONTINUATION C ONSIGNEE/ NOTIFY: E-MAIL: DL EINIG@QUESTLOGISTICS.US ; RMAC HADO@QUESTLOGISTICS.US ; ATT : DENISE LEINIG / RAFAEL MACH ADO
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,903
KG
4,157
CTN
***
USD
2022-05-11
01X40 HC CONTAINING 4259 CARTO NS WITH: 3433 CTN JELL-O GUM MIES 12X4.5OZ 826 CTN JELL-O GUMMIES BULK (4X5LB) RUC .: 2BR521239162000000000DORIEX 2232022A NCM: 1704.90.20 S HIPPED ON BOARD FRETE COLLEC T GOODS TO BE SHIPPED ON VES SEL AND FDA REGISTRATION N UMBER 14230561972 (PRODUCER/MA NUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-223/2 022-A WOODEN PACKAGE NOT USE D TOTAL NET WEIGHT: 12.7 31,972 KGS CONTINUATION C ONSIGNEE/ NOTIFY: E-MAIL: DL EINIG@QUESTLOGISTICS.US ; RMAC HADO@QUESTLOGISTICS.US ; ATT : DENISE LEINIG / RAFAEL MACH ADO
01X40 HC CONTAINING 4259 CARTO NS WITH: 3433 CTN JELL-O GUM MIES 12X4.5OZ 826 CTN JELL-O GUMMIES BULK (4X5LB) RUC .: 2BR521239162000000000DORIEX 2232022A NCM: 1704.90.20 S HIPPED ON BOARD FRETE COLLEC T GOODS TO BE SHIPPED ON VES SEL AND FDA REGISTRATION N UMBER 14230561972 (PRODUCER/MA NUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-223/2 022-A WOODEN PACKAGE NOT USE D TOTAL NET WEIGHT: 12.7 31,972 KGS CONTINUATION C ONSIGNEE/ NOTIFY: E-MAIL: DL EINIG@QUESTLOGISTICS.US ; RMAC HADO@QUESTLOGISTICS.US ; ATT : DENISE LEINIG / RAFAEL MACH ADO
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,112
KG
4,259
CTN
***
USD
2022-04-13
JELL-O GUMMIES 01X40HC CONTAINING 5172 CTNS WITH JELL-O GUMMIES 12X4.5OZ NCM 1704.90.20 FRETE COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-216/2022-A RUC 2BR521239162ED220403EX2162022A WOODEN PACKAGE NOT USED NET WEIGHT 7,882.128 KGS XXCEP 11.015-220 - MACUCO - SANTOS/SP BRAZIL TEL 55 13 2104-7000
JELL-O GUMMIES 01X40HC CONTAINING 5172 CTNS WITH JELL-O GUMMIES 12X4.5OZ NCM 1704.90.20 FRETE COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-216/2022-A RUC 2BR521239162ED220403EX2162022A WOODEN PACKAGE NOT USED NET WEIGHT 7,882.128 KGS XXCEP 11.015-220 - MACUCO - SANTOS/SP BRAZIL TEL 55 13 2104-7000
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,561
KG
5,172
PCS
***
USD
2020-09-29
CRANE PARTS HS-CODE 7315 BANQBRE4457492 INVOICE 106328 SHIPPER PEWAG .
CRANE PARTS HS-CODE 7315 BANQBRE4457492 INVOICE 106328 SHIPPER PEWAG .
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
709
KG
2
PKG
***
USD
2020-07-08
SUNGLASSES SUNGLASSES PER P.O.NO. 57557 MAP CASES PER P.O.NO. 57681 COTS PER P.O.NO. 57922 WATER BOTTLES, SURVIVAL KITS PER P.O.NO. 57923 FLAGS, CAPS, FACE MASKS PER P.O.NO. 57926 KNIVES PER P.O.NO. 57931 FLASHLIGHTS PER P.O.NO. 57932 MULTI PURPOSE HAND T
SUNGLASSES SUNGLASSES PER P.O.NO. 57557 MAP CASES PER P.O.NO. 57681 COTS PER P.O.NO. 57922 WATER BOTTLES, SURVIVAL KITS PER P.O.NO. 57923 FLAGS, CAPS, FACE MASKS PER P.O.NO. 57926 KNIVES PER P.O.NO. 57931 FLASHLIGHTS PER P.O.NO. 57932 MULTI PURPOSE HAND T
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,203
KG
807
CTN
***
USD
2022-06-24
NOTEBOOKS FLASHLIGHTS PER P.O.NO. 60827 LICENSE PLATES, PEN & KNIFE COMBOS,SHEARS, SHARPENING STONES , FLASHLIGHTS,CARABINERS, NOTEBOOKS PER P.O.NO. 60829(1) BADGES PER P.O.NO. 60832(2) SLEEPING PADS PER P.O.NO. 60834 HELMETS PER P.O.NO. 60835(1) CLEANING KIT PER P.O.NO.60828(1) BRACELETS, KEYCHAINS PER P.O.NO. 60888 THIS SHIPMENT CONTAINS NO WOOD PACKAGING @@@CONTACT EMMA TANG
NOTEBOOKS FLASHLIGHTS PER P.O.NO. 60827 LICENSE PLATES, PEN & KNIFE COMBOS,SHEARS, SHARPENING STONES , FLASHLIGHTS,CARABINERS, NOTEBOOKS PER P.O.NO. 60829(1) BADGES PER P.O.NO. 60832(2) SLEEPING PADS PER P.O.NO. 60834 HELMETS PER P.O.NO. 60835(1) CLEANING KIT PER P.O.NO.60828(1) BRACELETS, KEYCHAINS PER P.O.NO. 60888 THIS SHIPMENT CONTAINS NO WOOD PACKAGING @@@CONTACT EMMA TANG
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,513
KG
560
CTN
***
USD
2020-05-15
SUNGLASSES PER P.O.NO. 57162 HEADLAMPS PER P.O.NO. 57537 FLAGS, CAPS PER P.O.NO. 57540 WATER BOTTLES, SEWING KITS PER P.O.NO. 57543 BELTS PER P.O.NO. 57545 KNIVES PER P.O.NO. 57546, 57921 COTS PER P.O.NO. 57547 SPORT GLASSES PER P.O.NO. 57550 BADGES PER P
SUNGLASSES PER P.O.NO. 57162 HEADLAMPS PER P.O.NO. 57537 FLAGS, CAPS PER P.O.NO. 57540 WATER BOTTLES, SEWING KITS PER P.O.NO. 57543 BELTS PER P.O.NO. 57545 KNIVES PER P.O.NO. 57546, 57921 COTS PER P.O.NO. 57547 SPORT GLASSES PER P.O.NO. 57550 BADGES PER P
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,631
KG
530
CTN
***
USD