Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-01-19
KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL186841 PURCHASSE CODE 373110 H.S CODE 02136-02501 SAE 6027687710118
KITCHEN TOWEL 1148 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186839 PURCHASE ORDER 373108 SAE 6027687710118 HS-CODE 02134
KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186838 PURCHASE ORDER 373104 SAE 6027687710118 HS-CODE 04503
KITCHEN TOWEL 1150 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186840 PURCHASE ORDER 373109 SAE 6027687710118 HS-CODE 02137
KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186842 PURCHASE ORDER 373746 SAE 6027687710118 HS-CODE 02136
KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL186841 PURCHASSE CODE 373110 H.S CODE 02136-02501 SAE 6027687710118
KITCHEN TOWEL 1148 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186839 PURCHASE ORDER 373108 SAE 6027687710118 HS-CODE 02134
KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186838 PURCHASE ORDER 373104 SAE 6027687710118 HS-CODE 04503
KITCHEN TOWEL 1150 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186840 PURCHASE ORDER 373109 SAE 6027687710118 HS-CODE 02137
KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186842 PURCHASE ORDER 373746 SAE 6027687710118 HS-CODE 02136
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
23,994
KG
5,745
PCS
***
USD
2022-02-01
KITCHEN TOWEL KITCHEN TOWEL 1008 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186995 PRCHASE ORDER 373747 SAE 6027687964290 HS-CODE 02137
KITCHEN TOWEL KITCHEN TOWEL 1408 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186994 PURCHASE ORDER 373748 SAE 6027687964290 HS-CODE 02136
KITCHEN TOWEL KITCHEN TOWEL 1008 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186995 PRCHASE ORDER 373747 SAE 6027687964290 HS-CODE 02137
KITCHEN TOWEL KITCHEN TOWEL 1408 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186994 PURCHASE ORDER 373748 SAE 6027687964290 HS-CODE 02136
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
11,000
KG
2,416
PCS
***
USD
2021-08-24
ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304
ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18,775
KG
5,387
PCS
***
USD
2021-08-24
PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 33049900
PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304
PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 33049900
PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
34,823
KG
7,359
PCS
***
USD
2021-11-03
HYGIENE ITEMS ARTIUCLOS DE HIGIENE PERSONAL HYGIENE PRODUCTS HS CODE 34013000
HYGIENE ITEMS ARTIUCLOS DE HIGIENE PERSONAL HYGIENE PRODUCTS HS CODE 34013000
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13,818
KG
1,296
PCS
***
USD
2021-08-10
FREIGHT PREPAID PRODUCTOS HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE: 3413000 SHIPPER DECLARES SALE TERMS CIF SAN JUAN ALSO NOTIFY: INTERNANIONAL TRADE CUSTOMS BROKER, LTD. T. 787-919-7304 DISTRICT VIEW PLAZA SUITE 301 644 FERNANDEZ JUNCOS AVE. SAN JUAN, PR00907
FREIGHT PREPAID PRODUCTOS HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE: 3413000 SHIPPER DECLARES SALE TERMS CIF SAN JUAN ALSO NOTIFY: INTERNANIONAL TRADE CUSTOMS BROKER, LTD. T. 787-919-7304 DISTRICT VIEW PLAZA SUITE 301 644 FERNANDEZ JUNCOS AVE. SAN JUAN, PR00907
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20,402
KG
4,406
PCS
***
USD
2021-09-21
PO#1707 CV-50 PC LENS PO#1718 CVF-50 PC LENS SUNGLASSES, PAPER TICKET HS CODE:900 .49/900.15/9004.10/4821.10
PO#1707 CV-50 PC LENS PO#1718 CVF-50 PC LENS SUNGLASSES, PAPER TICKET HS CODE:900 .49/900.15/9004.10/4821.10
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1,064
KG
84
CTN
***
USD
2020-03-13
1X40HCDV CONTAINER SWLAC: 531 PACKAGES ON 21 PALLETS TOILETERY PRODUCTS UN1266-CL3-LQ HS CODE: 342347,342322 WEIGHT: 3387.97 KGS FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE ASIA VOY.003WB DATED 02 MARCH 2020 EXPRESS BILL OF LA
1X40HCDV CONTAINER SWLAC: 531 PACKAGES ON 21 PALLETS TOILETERY PRODUCTS UN1266-CL3-LQ HS CODE: 342347,342322 WEIGHT: 3387.97 KGS FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE ASIA VOY.003WB DATED 02 MARCH 2020 EXPRESS BILL OF LA
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
3,387
KG
531
PKG
67,740
USD
2020-01-03
1X40HCDV CONTAINER SWLAC: 486 CARTONS ON 20 PALLETS PERFUMERY PRODUCTS UN1266-CL3-LQ HS CODE: 342347,342322 WEIGHT: 2759.08 KGS FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE AFRICA VOY.915WB DATED 23 DECEMBER 2019 EXPRESS BILL O
1X40HCDV CONTAINER SWLAC: 486 CARTONS ON 20 PALLETS PERFUMERY PRODUCTS UN1266-CL3-LQ HS CODE: 342347,342322 WEIGHT: 2759.08 KGS FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE AFRICA VOY.915WB DATED 23 DECEMBER 2019 EXPRESS BILL O
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
2,759
KG
486
CTN
55,180
USD
2021-07-06
HYPROX 300 1100.00 KG / 2425.0LBS IBC 31HA1 HS CODE 284700 UN 2014, HYDROGEN PEROXIDE, AQUEOUS SOLUTION, 5.1 (8), II, IMDG-CODE SEGREGATION GROUP 16-PEROXIDES; IMO-CLASS 5.1 UN-NUMBER 2014 PACKING GROUP 2 EMS-NUMBER F-HS-Q PROPER SHIPPING NAME HYDROGEN PEROXIDE, AQUEOUS SOLUTION EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD
HYPROX 300 1100.00 KG / 2425.0LBS IBC 31HA1 HS CODE 284700 UN 2014, HYDROGEN PEROXIDE, AQUEOUS SOLUTION, 5.1 (8), II, IMDG-CODE SEGREGATION GROUP 16-PEROXIDES; IMO-CLASS 5.1 UN-NUMBER 2014 PACKING GROUP 2 EMS-NUMBER F-HS-Q PROPER SHIPPING NAME HYDROGEN PEROXIDE, AQUEOUS SOLUTION EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20,835
KG
18
PCS
***
USD