Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-12-06
01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8
01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3,878
KG
3,533
PKG
***
USD
2020-10-28
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAIN: 4170 VOLUMES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL31600 DUE: 20BR001173860-8 NCM: 39221000 39241000 39249000 WOOD PACKAGE: DO NOT APPLY
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAIN: 4170 VOLUMES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL31600 DUE: 20BR001173860-8 NCM: 39221000 39241000 39249000 WOOD PACKAGE: DO NOT APPLY
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
8,015
KG
4,170
PCS
***
USD
2021-07-28
02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID
02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID
02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID
02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25,532
KG
2,455
PCS
***
USD
2020-09-15
57072, HUANGPU
4909, SAN JUAN, PUERTO RICO
9,460
KG
1,842
CTN
***
USD
2020-04-13
RETREATED TYRES HS CODE:4012 FREIGHT PREPAID EXPRESS BILL OF LADING
RETREATED TYRES HS CODE:4012 FREIGHT PREPAID EXPRESS BILL OF LADING
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
10,300
KG
1,180
PKG
206,000
USD
2020-05-04
42305, ANVERS
5201, MIAMI, FL
250
KG
1
PCS
***
USD
2021-11-11
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 1 DEGREES CELSIUS 75 CART ES DRIED SALTED CODFISH GADUS MORHUA + 380 CART ES DRIED SALTED SAITHE POLLACHIUS VIRENS + 200 CART ES DRIED SALTED CODFISH GADUS MACROCEPHALUS + 510 CART ES DRIED SALTED LING MOLVA MOLVA + 300 CART ES DRIED SALTED POLLOCK THERAGRA CHALCOGRAMMA LOTE: 21393663 NCM: 0305 RIBERALVES SEAL NR: 003912794 TEMPERATURA : + 1 C GRAUS POSITIVOS TOTAL NW: 24.925,29 KG TOTAL GW: 26.145 KG TOTAL CBM: 59,76 NO WOODEN PACKAGE
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 1 DEGREES CELSIUS 75 CART ES DRIED SALTED CODFISH GADUS MORHUA + 380 CART ES DRIED SALTED SAITHE POLLACHIUS VIRENS + 200 CART ES DRIED SALTED CODFISH GADUS MACROCEPHALUS + 510 CART ES DRIED SALTED LING MOLVA MOLVA + 300 CART ES DRIED SALTED POLLOCK THERAGRA CHALCOGRAMMA LOTE: 21393663 NCM: 0305 RIBERALVES SEAL NR: 003912794 TEMPERATURA : + 1 C GRAUS POSITIVOS TOTAL NW: 24.925,29 KG TOTAL GW: 26.145 KG TOTAL CBM: 59,76 NO WOODEN PACKAGE
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
30,825
KG
1,465
PCS
***
USD
2020-01-20
PLASTIC BOTTLE CAPS 264 BOXES LOADED ON 11 PALLET NET WEIGHT 3112KGS HS-CODE 4573107826
PLASTIC BOTTLE CAPS 264 BOXES LOADED ON 11 PALLET NET WEIGHT 3112KGS HS-CODE 4573107826
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3,274
KG
264
BOX
***
USD
2020-07-20
POLYVINYL ALCOHOL POLYVINYL ALCOHOL HTS CODE 3905.30 ORDER NO. PR-210017 18 PALLETS (900 BAGS) @@@ C/O JOHN A STEER CO., TEL 215-922-6610 ATTN JACK POOLE MRN 0251676-0012, SSN 02-0755023 FREIGHT PREPAID AS ARRANGED 18PLT=900BAG @TEL 215-661-2543 FAX 215-6
POLYVINYL ALCOHOL POLYVINYL ALCOHOL HTS CODE 3905.30 ORDER NO. PR-210017 18 PALLETS (900 BAGS) @@@ C/O JOHN A STEER CO., TEL 215-922-6610 ATTN JACK POOLE MRN 0251676-0012, SSN 02-0755023 FREIGHT PREPAID AS ARRANGED 18PLT=900BAG @TEL 215-661-2543 FAX 215-6
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
18,558
KG
900
BAG
***
USD
2022-06-06
ASSY / BODAY PART NUMBER:PT00093503
ASSY / BODAY PART NUMBER:PT00093503
57018, SHEKOU
4909, SAN JUAN, PUERTO RICO
1,394
KG
96
CTN
***
USD