Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-04
PHOTOMER 4071PHOTOMER 544427PKGS=15IBCS+12DRUMS(3PLTS)PURCHASE ORDER NO. 4500005661, 4500005171 AMS# MFGT TWCHS4116570
PHOTOMER 4071PHOTOMER 544427PKGS=15IBCS+12DRUMS(3PLTS)PURCHASE ORDER NO. 4500005661, 4500005171 AMS# MFGT TWCHS4116570
57020, NINGPO
5201, MIAMI, FL
24,925
KG
1,433
CTN
***
USD
2020-01-08
------------ TEMU6459815 DESCRIPTION---------01-40 HC CONTAINER 4452 PLASTIC BAGS WITH PLAACCESORIES AS PER COMMERCIAL INVOICE NO.AE022FREIGHT COLLECT NCM: 3922.10.00 DUE.: 19BR001682550-0 RUC.:9BR50949528100000000000000001155502 WOODEN PACKAGES: NOT APPL
------------ TEMU6459815 DESCRIPTION---------01-40 HC CONTAINER 4452 PLASTIC BAGS WITH PLAACCESORIES AS PER COMMERCIAL INVOICE NO.AE022FREIGHT COLLECT NCM: 3922.10.00 DUE.: 19BR001682550-0 RUC.:9BR50949528100000000000000001155502 WOODEN PACKAGES: NOT APPL
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6,057
KG
4,452
PCS
***
USD
2021-10-28
HOLIDAY LIGHTS PO ABHOLIDAYPITUSA2021-C PO CARIBLUMBNINGBO
HOLIDAY LIGHTS PO ABHOLIDAYPITUSA2021-C PO CARIBLUMBNINGBO
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
17,471
KG
2,572
PCS
***
USD
2020-10-01
RUC:0BR03640671200000000000000000720187 DUE:20BR0010916421 39249000 (CG) CONTAIN 02X40 HC CONTAINING 2271 PACKAGES WITH: PLASTIC HOUSEWARES INVOICE N : 014/2020 REF.: DE1297-20 CONTINUATION OF SHIPPER: E-MAIL:VENDAS PLASNEW.COM.BR DU-E: 20BR0010916421 RUC
RUC:0BR03640671200000000000000000720187 DUE:20BR0010916421 39249000 (CG) CONTAIN 02X40 HC CONTAINING 2271 PACKAGES WITH: PLASTIC HOUSEWARES INVOICE N : 014/2020 REF.: DE1297-20 CONTINUATION OF SHIPPER: E-MAIL:VENDAS PLASNEW.COM.BR DU-E: 20BR0010916421 RUC
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18,375
KG
2,271
PCS
***
USD
2020-10-24
------------ TGBU5764563 DESCRIPTION---------495 PACKAGE(S) 9870 KGM 20 MTQ GALONES PINTURA CON BASE AGUA 320810 (HS) 468 PACKAGE(S) 11675 KGM 20 MTQ CUBETAS DE PINTURA CON BASE AGUA 320810 (HS) TOTAL PKGS 963 PK -------------GENERIC DESCRIPTION----------
------------ TGBU5764563 DESCRIPTION---------495 PACKAGE(S) 9870 KGM 20 MTQ GALONES PINTURA CON BASE AGUA 320810 (HS) 468 PACKAGE(S) 11675 KGM 20 MTQ CUBETAS DE PINTURA CON BASE AGUA 320810 (HS) TOTAL PKGS 963 PK -------------GENERIC DESCRIPTION----------
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21,545
KG
963
PCS
***
USD
2021-04-21
SANITARY WARES - SANITARY WARES
SANITARY WARES - SANITARY WARES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
13,380
KG
345
CTN
***
USD
2021-06-16
PALLETS NATIONAL PAINT.
PALLETS NATIONAL PAINT.
PALLETS NATIONAL PAINT.
PALLETS NATIONAL PAINT.
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
46,752
KG
6,540
PKG
***
USD
2020-09-07
WOODEN FURNITURE SHIPPER S PACK LOAD COUNT & SEAL 1X40 HQ, CONTAINER, CONTAIN - 178 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS25657 (REV.1) P.O.NO. P6553(SO#57043) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLA
WOODEN FURNITURE SHIPPER S PACK LOAD COUNT & SEAL 1X40 HQ, CONTAINER, CONTAIN - 178 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS25657 (REV.1) P.O.NO. P6553(SO#57043) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLA
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
2,900
KG
178
PKG
***
USD
2020-05-18
CANOPY CANOPY AS PER PROFORMA INVOICE CMC-200121 FOB NINGBO CHINA FREIGHT COLLECT SHIPPER CERTIFY THAT NO SOLID WOOD PACKING MATERIALS HAVE BEEN USED IN THIS SHIPMENT HS 6306120000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
CANOPY CANOPY AS PER PROFORMA INVOICE CMC-200121 FOB NINGBO CHINA FREIGHT COLLECT SHIPPER CERTIFY THAT NO SOLID WOOD PACKING MATERIALS HAVE BEEN USED IN THIS SHIPMENT HS 6306120000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
18,267
KG
1,920
CTN
***
USD
2021-04-07
PLASTIC FURNITURE.
02X40HC 2638 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.709 FREIGHT COLLECT DU-E: 21BR000186256-0 RUC: 1BR02508145200000000000000000122962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD ORIGINAL BL AT ORIGIN
PLASTIC FURNITURE.
02X40HC 2638 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.709 FREIGHT COLLECT DU-E: 21BR000186256-0 RUC: 1BR02508145200000000000000000122962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD ORIGINAL BL AT ORIGIN
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3,930
KG
2,638
PKG
78,600
USD