Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-27
SLIPPERS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MNO:0065301-0013. MRN NO. 0065301-0013 VIA XIAMEN HS CODE:6402000 PART LOAD CONTAINER(S) COVERED BY BLS:FOC0237FOC0237427B
SLIPPERS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MNO:0065301-0013. MRN NO. 0065301-0013 VIA XIAMEN HS CODE:6402000 PART LOAD CONTAINER(S) COVERED BY BLS:FOC0237FOC0237427B
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
11,500
KG
1,230
PCS
***
USD
2022-01-13
500 CARTONS INTERNATIONAL LOGISTICS CO.,LTD INTERNATIONAL LOGISTICS CO.,LTD BAGS HS:4202119090 S/C:QNGP052785 DN INTERNATIONAL LOGISTICS CO.,LTD CUP BOWL POT HOLDER TAPE CAP STRAINER RIBBON CLIP GLOVE TAX PAYER IDENTIFICATION NUMBER 66-0423470 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT PREPAID -TEL:0579-85622038 -FAX:0579-85622033 --TEL:787 8914140 --FAX:787 8824530
500 CARTONS INTERNATIONAL LOGISTICS CO.,LTD INTERNATIONAL LOGISTICS CO.,LTD BAGS HS:4202119090 S/C:QNGP052785 DN INTERNATIONAL LOGISTICS CO.,LTD CUP BOWL POT HOLDER TAPE CAP STRAINER RIBBON CLIP GLOVE TAX PAYER IDENTIFICATION NUMBER 66-0423470 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT PREPAID -TEL:0579-85622038 -FAX:0579-85622033 --TEL:787 8914140 --FAX:787 8824530
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18,594
KG
806
PCS
***
USD
2021-11-03
DOMINO THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MRN NO 0065301-0013. XXCOMMERCIAL REGISTRATION XXNO 0065301-0013 XXXCOMMERCIAL REGISTRATION XXXNO 0065301-0013
DOMINO THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MRN NO 0065301-0013. XXCOMMERCIAL REGISTRATION XXNO 0065301-0013 XXXCOMMERCIAL REGISTRATION XXXNO 0065301-0013
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
11,100
KG
715
PCS
***
USD
2020-10-27
PLASTIC ICE BUCKET WITH CLIP THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MRN NO 0065301-0013. -ZIP CODE 213004 --COMMERCIAL REGISTRATION NO 0065301-0013 ---COMMERCIAL REGISTRATION NO 0065301-0013
PLASTIC ICE BUCKET WITH CLIP THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MRN NO 0065301-0013. -ZIP CODE 213004 --COMMERCIAL REGISTRATION NO 0065301-0013 ---COMMERCIAL REGISTRATION NO 0065301-0013
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
1,525
KG
250
PCS
***
USD
2021-05-04
MICROFIBER CLOTH THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MRN NO 0065301-0013. XCOMMERCIAL REGISTRATION NO 0065301-0013 XXCOMMERCIAL REGISTRATION NO 0065301-0013
MICROFIBER CLOTH THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MRN NO 0065301-0013. XCOMMERCIAL REGISTRATION NO 0065301-0013 XXCOMMERCIAL REGISTRATION NO 0065301-0013
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
6,726
KG
653
PCS
***
USD
2022-03-07
CHEMICAL FOR TEXTILE PROCESSIN G UN3265 CORROSIVE LIQUID ACI D CLASS8 P.G. III
CHEMICAL FOR TEXTILE PROCESSIN G UN3265 CORROSIVE LIQUID ACI D CLASS8 P.G. III
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,660
KG
20
PKG
409,923
USD
2020-02-29
TOILET PRODUCTS TOTAL CARTO BOXES 2934 BOXES HS CODE 34011, 3304 PERFUMERY PRODUCTS TOTAL CARTON BOXES 184 SELLOS ADICIONALES 033745, 09676, 09684 INVOICE AA228855, AA228901, AA228939, AA228944, MADRID AA228945, AA228946,AA229095, AA229203 IMO-CLASS 3 UN-
TOILET PRODUCTS TOTAL CARTO BOXES 2934 BOXES HS CODE 34011, 3304 PERFUMERY PRODUCTS TOTAL CARTON BOXES 184 SELLOS ADICIONALES 033745, 09676, 09684 INVOICE AA228855, AA228901, AA228939, AA228944, MADRID AA228945, AA228946,AA229095, AA229203 IMO-CLASS 3 UN-
20199, VERACRUZ
5301, HOUSTON, TX
10,676
KG
16
PCS
***
USD
2022-06-02
GARDEN LIGHTS NUT REMOVER SET SPORTS A BANDAGE
GARDEN LIGHTS NUT REMOVER SET SPORTS A BANDAGE
57078, YANTIAN
2709, LONG BEACH, CA
14,520
KG
1,131
CTN
***
USD
2021-05-03
01X40 HC CONTAINER 1.537 CARDBOARD BOXES ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWS NET WEIGHT: 7.241,000 KG NCM 0511.99.99/ 0504.00.90 / 0506.90.00 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR000296654-7 INVOICE: 000846/2021 OUR NUMBER: 008153
01X40 HC CONTAINER 1.537 CARDBOARD BOXES ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWS NET WEIGHT: 7.241,000 KG NCM 0511.99.99/ 0504.00.90 / 0506.90.00 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR000296654-7 INVOICE: 000846/2021 OUR NUMBER: 008153
30107, CARTAGENA
2709, LONG BEACH, CA
8,515
KG
40
PKG
170,300
USD
2021-03-04
100 PERCENT LENZING MODAL SPUN YARN
100 PERCENT LENZING MODAL SPUN YARN
58023, PUSAN
2704, LOS ANGELES, CA
19,654
KG
620
CTN
***
USD