Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-08-22
DOOR - WINDOW AND CONSTRUCTION EQUIPMENTS MADE OF ALUMINIUM AND REPAIRING KITS HS CODE :7610990018
DOOR - WINDOW AND CONSTRUCTION EQUIPMENTS MADE OF ALUMINIUM AND REPAIRING KITS HS CODE :7610990018
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
333
KG
1
PKG
6,660
USD
2022-01-27
PILE WEATHER STRIP WEATHER STRIP
PILE WEATHER STRIP WEATHER STRIP
57035, SHANGHAI
3002, TACOMA, WA
5,389
KG
465
CTN
***
USD
2021-12-21
6230PRS OF SHOES - 6230PRS OF SHOES PO.4500141033/392CTNS/5390 PRS PO.4500142920/70CTNS/840PR S HS CODE: 6402992100
6230PRS OF SHOES - 6230PRS OF SHOES PO.4500141033/392CTNS/5390 PRS PO.4500142920/70CTNS/840PR S HS CODE: 6402992100
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6,087
KG
462
CTN
***
USD
2020-08-04
FREIGHT AS PER AGREEMENT FREIGHT COLLECT PART LOT 40HC CONTAINER (01/04) 144 CARTONS CONTAINING: MENS FOOTWEAR FACTURA COMERCIAL: 0144/2020, 0145/20 DUE: 20BR000804240-1 RUC: 0BR52241635200000000000000000528676 NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE
FREIGHT AS PER AGREEMENT FREIGHT COLLECT PART LOT 40HC CONTAINER (01/04) 144 CARTONS CONTAINING: MENS FOOTWEAR FACTURA COMERCIAL: 0144/2020, 0145/20 DUE: 20BR000804240-1 RUC: 0BR52241635200000000000000000528676 NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
5,799
KG
144
PCS
***
USD
2021-12-21
11,414PRS OF LADIES SHOES - 11,414PRS OF LADIES SHOES PO.4500139802,4500139820 HS CODE:64019
11,414PRS OF LADIES SHOES - 11,414PRS OF LADIES SHOES PO.4500139802,4500139820 HS CODE:64019
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
8,289
KG
839
CTN
***
USD
2020-08-04
FREIGHT AS PER AGREEMENT FREIGHT COLLECT PART LOT 40HC CONTAINER (02/04) 92 CARTONS CONTAINING: MENS FOOTWEAR COMMERCIAL INVOICE: 0025/20 DUE: 20BR000800005-9 RUC: 0BR54588140200000000000000000525730 NCM: 64029190, 64029990 WOODEN PACKAGE: NOT APPLICABLE
FREIGHT AS PER AGREEMENT FREIGHT COLLECT PART LOT 40HC CONTAINER (02/04) 92 CARTONS CONTAINING: MENS FOOTWEAR COMMERCIAL INVOICE: 0025/20 DUE: 20BR000800005-9 RUC: 0BR54588140200000000000000000525730 NCM: 64029190, 64029990 WOODEN PACKAGE: NOT APPLICABLE
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
5,186
KG
92
PCS
***
USD
2021-04-21
133CTNS 2500PCS OF LADIES BAGS AS PER PO.4500137112 HS CODE:420222 83CTNS 996PAIRS OF LADIES SHOES AS PER PO.4500137749,4500137750,4500137751 HS CODE:640299 640419 468CTNS 6280PAIRS OF LADIES SHOES AS PER PO.4500136866 HS CODE:640299 28CTNS 350PCS OF LADIES HANDBAGS PO.4500137086 HS CODE:420222 48CTNS 448PAIRS OF WOMEN S SHOES AS PER PO.4500136992 HS CODE:640399 FREIGHT COLLECT
133CTNS 2500PCS OF LADIES BAGS AS PER PO.4500137112 HS CODE:420222 83CTNS 996PAIRS OF LADIES SHOES AS PER PO.4500137749,4500137750,4500137751 HS CODE:640299 640419 468CTNS 6280PAIRS OF LADIES SHOES AS PER PO.4500136866 HS CODE:640299 28CTNS 350PCS OF LADIES HANDBAGS PO.4500137086 HS CODE:420222 48CTNS 448PAIRS OF WOMEN S SHOES AS PER PO.4500136992 HS CODE:640399 FREIGHT COLLECT
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
11,612
KG
760
PCS
***
USD
2022-02-14
25400PCS OF SHIPPING BOX HS CODE:720927
25400PCS OF SHIPPING BOX HS CODE:720927
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
14,914
KG
674
PCS
***
USD
2021-10-05
508CTNS 16300PCS OF SHIPPING BOX HS CODE:720927 54CTNS 648PAIRS OF LADIES SHOES AS PER PO.4500141199 HS CODE:640299 640419 60CTNS SHOES AS PER PO.4500140746 HS CODE:4500140746 69CTNS 1280PCS OF LADIES HANDBAG AS PER PO.4500140827 4500140982 HS CODE:420222 FREIGHT PREPAID
508CTNS 16300PCS OF SHIPPING BOX HS CODE:720927 54CTNS 648PAIRS OF LADIES SHOES AS PER PO.4500141199 HS CODE:640299 640419 60CTNS SHOES AS PER PO.4500140746 HS CODE:4500140746 69CTNS 1280PCS OF LADIES HANDBAG AS PER PO.4500140827 4500140982 HS CODE:420222 FREIGHT PREPAID
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
14,481
KG
691
PCS
***
USD
2021-02-13
203 CTNS 2184 PAIRS OF FOOTWEA R AS PER PO#4500136308 HS C ODE:6402.91.4067/6402.91.4061/ 6402.99.3173/6405.20.3080 387 CTNS 14100 PCS OF SHIPP ING BOX HS CODE:720927 MARKS & NOS CUST PO#: S IZE RUN: BONDED. NUMBER: SHIP TO: NOVUS DISTRIBUTIO N CENTER 655 CUBITAS STREET GUAYNABO MANUFACTUREER IND ENTIFICATION: P.O.#: STORE# / NAME: QUANTITY: PCS CAR TON COUNT:
203 CTNS 2184 PAIRS OF FOOTWEA R AS PER PO#4500136308 HS C ODE:6402.91.4067/6402.91.4061/ 6402.99.3173/6405.20.3080 387 CTNS 14100 PCS OF SHIPP ING BOX HS CODE:720927 MARKS & NOS CUST PO#: S IZE RUN: BONDED. NUMBER: SHIP TO: NOVUS DISTRIBUTIO N CENTER 655 CUBITAS STREET GUAYNABO MANUFACTUREER IND ENTIFICATION: P.O.#: STORE# / NAME: QUANTITY: PCS CAR TON COUNT:
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
7,029
KG
590
CTN
***
USD