Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-11-06
S.T.C.:10 PACKAGES OF MEDICAL EQUIPMENT P.O. # 451692340 8 END USER: CLINICA BIC ENTENARIO SPA AV. LIBERTADOR BERNARDO OHIGGINS 4850, ESTACI ON CENTRAL ZIP CODE: 13106 PRINT AT DESTINATION
S.T.C.:10 PACKAGES OF MEDICAL EQUIPMENT P.O. # 451692340 8 END USER: CLINICA BIC ENTENARIO SPA AV. LIBERTADOR BERNARDO OHIGGINS 4850, ESTACI ON CENTRAL ZIP CODE: 13106 PRINT AT DESTINATION
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,335
KG
10
PKG
86,013
USD
2020-07-06
SHIPPER S LOAD & COUNT, S.T.B.: (86P KGS) CY / CY DETAILS AS PER ITEMIZED BILL ISSUED AT SAN ANTONIO OCEAN FREIGHT AND OTHC PAID BY PHILIPS CONSUMER LIFEESTYLE B.V. NL26 805215 NL RE-INVOICING (USD). AMSTELPLEIN 21096 BC AMSTERDAM DTHC PAYABLE BY CONSIGNE
SHIPPER S LOAD & COUNT, S.T.B.: (86P KGS) CY / CY DETAILS AS PER ITEMIZED BILL ISSUED AT SAN ANTONIO OCEAN FREIGHT AND OTHC PAID BY PHILIPS CONSUMER LIFEESTYLE B.V. NL26 805215 NL RE-INVOICING (USD). AMSTELPLEIN 21096 BC AMSTERDAM DTHC PAYABLE BY CONSIGNE
57018, SHEKOU
2709, LONG BEACH, CA
4,671
KG
86
PKG
37,364
USD
2021-10-16
S.T.C.:23 PACKAGES CONTAIN: 2 2 PACKAGES OF MEDICAL EQUIPM ENT 4527.5 KG AND 1 PACKAGE CONTAIN: 3 PLASTIC DRUMS 5 LITER EACH PACKED IN 3 FIBERB OARD BOXES OF ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID , N.O.S. 33 KG UN NO 3082 C LASS 9 AND 3 PLASTIC DRUMS 1 LITER EACH PACKED IN ONE FI BERBOURD BOX OF AMINES,LIQUID ,CORROSIV E,N.O.S 5.5 KG UN NO 2735 CLASS 8 PO 4516796 829 END USER: INSTITUTO DE DIAGNOSTICO S.A ADDRESS: AVDA . SANTA MARIA 1810, PROVIDENCI A, SANTIAGO DE CHILE ZIP CODE : 7500000 PRINTED AT DEST INATION
S.T.C.:5 PACKAGES OF MEDICAL EQUIPMENT P.O 4516796829 END USER: INSTITUTO DE DI AGNOSTICO S.A ADDRESS: AVDA. SANTA MARIA 1810, PROVIDENCIA, SANTIAGO DE CHILE ZIP CODE: 7500000 PRINTED AT DESTIN ATION
S.T.C.:23 PACKAGES CONTAIN: 2 2 PACKAGES OF MEDICAL EQUIPM ENT 4527.5 KG AND 1 PACKAGE CONTAIN: 3 PLASTIC DRUMS 5 LITER EACH PACKED IN 3 FIBERB OARD BOXES OF ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID , N.O.S. 33 KG UN NO 3082 C LASS 9 AND 3 PLASTIC DRUMS 1 LITER EACH PACKED IN ONE FI BERBOURD BOX OF AMINES,LIQUID ,CORROSIV E,N.O.S 5.5 KG UN NO 2735 CLASS 8 PO 4516796 829 END USER: INSTITUTO DE DIAGNOSTICO S.A ADDRESS: AVDA . SANTA MARIA 1810, PROVIDENCI A, SANTIAGO DE CHILE ZIP CODE : 7500000 PRINTED AT DEST INATION
S.T.C.:5 PACKAGES OF MEDICAL EQUIPMENT P.O 4516796829 END USER: INSTITUTO DE DI AGNOSTICO S.A ADDRESS: AVDA. SANTA MARIA 1810, PROVIDENCIA, SANTIAGO DE CHILE ZIP CODE: 7500000 PRINTED AT DESTIN ATION
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,700
KG
28
PKG
172,611
USD
2020-02-05
24 PACKAGES MEDICAL EQUIPMENT H.S. CODE 90181300 ALL CHARGES PREPAID WEIGHT 3236.0 KGS VOLUME 28.609 CBM HS-CODE 90181300 . .
24 PACKAGES MEDICAL EQUIPMENT H.S. CODE 90181300 ALL CHARGES PREPAID WEIGHT 3236.0 KGS VOLUME 28.609 CBM HS-CODE 90181300 . .
42305, ANVERS
1102, CHESTER, PA
3,236
KG
24
PKG
***
USD
2021-12-04
AC INVERTER ASSEMBLY CABINET COMPRESSOR- JUN AIR 50-60 CHINA JUN-AIR 50 60 HZ CABINET COMP
AC INVERTER ASSEMBLY CABINET COMPRESSOR- JUN AIR 50-60 CHINA JUN-AIR 50 60 HZ CABINET COMP
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
810
KG
5
PCS
***
USD
2022-03-04
3 DBP POWER BOARD, CABINET COMPRESSOR, AXIS ASSEMBLY MODULE, OPTICAL TX, ROTOR TELE MX40,
3 DBP POWER BOARD, CABINET COMPRESSOR, AXIS ASSEMBLY MODULE, OPTICAL TX, ROTOR TELE MX40,
58886, TOKYO
2704, LOS ANGELES, CA
836
KG
12
PCS
***
USD
2021-02-20
100% VISCOSE WOVEN TIE DYE PRINTED FABRIC 100% COTTON WOVEN TIE DYE PRINTED FABRIC HS CODE : 52085990
100% VISCOSE WOVEN TIE DYE PRINTED FABRIC 100% COTTON WOVEN TIE DYE PRINTED FABRIC HS CODE : 52085990
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
181
KG
10
PCS
3,620
USD
2022-04-01
FREIGHT PAYABLE AT VIRGINIA BEACH, VA, US 38820 PIECES 612 BOXES 9019200000 MASK INVOICE(S):967016257-967016258
FREIGHT PAYABLE AT VIRGINIA BEACH, VA, US 38820 PIECES 612 BOXES 9019200000 MASK INVOICE(S):967016257-967016258
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,841
KG
612
PCS
102,820
USD
2022-06-07
39241000 (HS) 11 PALLETS 1626.2 KGM 16.16 MTQ 39241000 AND KITCHENWARE 1386 PIECES INVOICE(S): 1114001809 39241000 (HS) 14 PALLETS 2069.7 KGM 20.58 MTQ 39241000 AND KITCHENWARE 1764 PIECES INVOICE(S): 1114001810 THESE ITEM(S) MAY BE SUBJECT TO EXPORT CONTROLS, IF SO THEY MAY NOT BE SOLD OR OTHERWISE DISPOSED OF WITHOUT PRIOR WRITTEN APPROVAL OF THE SELLER. WHERE THESE COMMODITIES, TECHNOLOGY OR SOFTWARE ARE SUBJECT TO EXPORT REGULATIONS, THE EXPORT OR RE-EXPORT WITHOUT PROPER EXPORT LICENSES OR EXPORT LICENSE EXCEPTIONS IS STRICTLY FORBIDDEN FREIGHT PREPAID
39241000 (HS) 11 PALLETS 1626.2 KGM 16.16 MTQ 39241000 AND KITCHENWARE 1386 PIECES INVOICE(S): 1114001809 39241000 (HS) 14 PALLETS 2069.7 KGM 20.58 MTQ 39241000 AND KITCHENWARE 1764 PIECES INVOICE(S): 1114001810 THESE ITEM(S) MAY BE SUBJECT TO EXPORT CONTROLS, IF SO THEY MAY NOT BE SOLD OR OTHERWISE DISPOSED OF WITHOUT PRIOR WRITTEN APPROVAL OF THE SELLER. WHERE THESE COMMODITIES, TECHNOLOGY OR SOFTWARE ARE SUBJECT TO EXPORT REGULATIONS, THE EXPORT OR RE-EXPORT WITHOUT PROPER EXPORT LICENSES OR EXPORT LICENSE EXCEPTIONS IS STRICTLY FORBIDDEN FREIGHT PREPAID
42870, BREMERHAVEN
1601, CHARLESTON, SC
7,445
KG
25
PKG
***
USD
2020-10-26
SHIPPER S LOAD, COUNT, SEALED & WEIGHT 1 X 40 HC CONTAINER : 8615.334(KGS) 59.484 (CBM) 44 (PKGS) HAIRCLIPPERS, -TRIMMERS 19048 PIECES INVOICE(S): 1013010094 # TEL 440 243 3344 EML PHILIPSACCOUNT@UPS.COM DR / DR FREIGHT PAYABLE BY PHILIPS NETHERLANDS
SHIPPER S LOAD, COUNT, SEALED & WEIGHT 1 X 40 HC CONTAINER : 8615.334(KGS) 59.484 (CBM) 44 (PKGS) HAIRCLIPPERS, -TRIMMERS 19048 PIECES INVOICE(S): 1013010094 # TEL 440 243 3344 EML PHILIPSACCOUNT@UPS.COM DR / DR FREIGHT PAYABLE BY PHILIPS NETHERLANDS
55976, SINGAPORE
2709, LONG BEACH, CA
8,615
KG
44
PKG
***
USD