Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-06-17
BISMUTH SUBSALICYLATE SG POWDER
BISMUTH SUBSALICYLATE SG POWDER
42870, BREMERHAVEN
1601, CHARLESTON, SC
5,350
KG
10
PCK
***
USD
2020-10-12
ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141999933 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120
ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141996397 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA
ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141999933 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120
ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141996397 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA
47507, NAPOLI
5201, MIAMI, FL
92,578
KG
105
BOX
5,554,725
USD
2020-08-10
PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200233 10 PALLETS BATCH EGDS 2002 34 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2
PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200233 10 PALLETS BATCH EGDS 2002 34 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2
47531, LA SPEZIA
5201, MIAMI, FL
40,580
KG
40
BOX
6,082,800
USD
2021-06-15
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTURE CLEANSER, POWER TOOTHBRUSHES . LOAD: 6271020788 . ORDER:3163218952 . HS CODE: 21DE885750788214E0 . MRN: 85098000,33069000
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTURE CLEANSER, POWER TOOTHBRUSHES . LOAD: 6271020788 . ORDER:3163218952 . HS CODE: 21DE885750788214E0 . MRN: 85098000,33069000
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9,231
KG
28
BOX
923,185
USD
2021-09-06
SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10564 KGS NO. OF PALLETS : 46 INVOICE: 1131528471 T ARIFF CODE: 54023200 FREIGHT PREPAID
SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10564 KGS NO. OF PALLETS : 46 INVOICE: 1131528471 T ARIFF CODE: 54023200 FREIGHT PREPAID
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,564
KG
46
BOX
845,120
USD
2020-06-12
SAFETY RAZORS WITH NON-REPLACEABLE BLADES - BLADES AND RAZORS 480 CARTONS PACKED ONTO 38 PALLETS NET WEIGHT: 4610.9 KG INVOICE: 1066286389 PO: 3162116251 INCLUDING 1200 ITS OF PLASTIC TRAYS PLASTIC TRAYS FOR - SFWIP GIL SKINGUARD HDL WO CART RAM NET WEIGH
SAFETY RAZORS WITH NON-REPLACEABLE BLADES - BLADES AND RAZORS 480 CARTONS PACKED ONTO 38 PALLETS NET WEIGHT: 4610.9 KG INVOICE: 1066286389 PO: 3162116251 INCLUDING 1200 ITS OF PLASTIC TRAYS PLASTIC TRAYS FOR - SFWIP GIL SKINGUARD HDL WO CART RAM NET WEIGH
42870, BREMERHAVEN
1601, CHARLESTON, SC
6,064
KG
1,680
CAS
849,044
USD
2020-07-10
SAFETY RAZORS WITH NON-REPLACEABLE BLADES - BLADES AND RAZORS NET WEIGHT: 349.7 KG INVOICE: 1066286883 PO: 3162188946 INCOTERMS: CPT VERACRUZ SAFETY RAZORS WITH NON-REPLACEABLE BLADES - BLADES AND RAZORS NET WEIGHT: 3512.5 KG INVOICE: 1066286882 PO: 31621
SAFETY RAZORS WITH NON-REPLACEABLE BLADES - BLADES AND RAZORS NET WEIGHT: 349.7 KG INVOICE: 1066286883 PO: 3162188946 INCOTERMS: CPT VERACRUZ SAFETY RAZORS WITH NON-REPLACEABLE BLADES - BLADES AND RAZORS NET WEIGHT: 3512.5 KG INVOICE: 1066286882 PO: 31621
42305, ANVERS
1601, CHARLESTON, SC
5,052
KG
438
CAS
404,232
USD
2021-01-30
BLADES AND RAZORS - BLADES AND RAZORS NET WEIGHT: 3208.4 KG INVOICE: 1066290638 PO: 3162807408 INCOTERMS: CPT VERACRUZ
BLADES AND RAZORS - BLADES AND RAZORS NET WEIGHT: 3208.4 KG INVOICE: 1066290638 PO: 3162807408 INCOTERMS: CPT VERACRUZ
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,099
KG
304
CAS
245,994
USD
2021-01-30
BLADES AND RAZORS - BLADES AND RAZORS NET WEIGHT: 2045.4 KG INVOICE: 1066290648 PO: 3162807429 INCOTERMS: CPT VERACRUZ
BLADES AND RAZORS - BLADES AND RAZORS NET WEIGHT: 2045.4 KG INVOICE: 1066290648 PO: 3162807429 INCOTERMS: CPT VERACRUZ
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,571
KG
272
CAS
334,260
USD
2021-05-21
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 6307.15 KG INVOICE:7998082553 PO: 3142128616 SHIPPER DECLARES: DAP VERACRU Z
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7542.53 KG INVOICE:7998082548 PO: 3142123894 SHIPPER DECLARES: DAP VERACRU Z
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7666.18 KG INVOICE:7998082551 P O: 3142110986 SHIPPER DECLARES: DAP VERACRUZ
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7314.94 KG INVOICE:7998082556 PO: 3142127183 SHIPPER DECLARES: DAP VERACRU Z
SANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 6785.70 KG INVOICE: 7998082562 PO: 314212 5710 SHIPPER DECLARES: DAP VERACRUZ
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 6307.15 KG INVOICE:7998082553 PO: 3142128616 SHIPPER DECLARES: DAP VERACRU Z
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7542.53 KG INVOICE:7998082548 PO: 3142123894 SHIPPER DECLARES: DAP VERACRU Z
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7666.18 KG INVOICE:7998082551 P O: 3142110986 SHIPPER DECLARES: DAP VERACRUZ
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7314.94 KG INVOICE:7998082556 PO: 3142127183 SHIPPER DECLARES: DAP VERACRU Z
SANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 6785.70 KG INVOICE: 7998082562 PO: 314212 5710 SHIPPER DECLARES: DAP VERACRUZ
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
51,224
KG
48,085
CAS
3,677,423
USD