Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-22
57047, QINGDAO
2811, OAKLAND, CA
6,742
KG
526
CTN
***
USD
2021-03-10
DRIED CONGER PIKE MAWDRIED OLIVEDRIED GINGERRHIZOMA ATRACTYLODISPLASTIC BAG NO HANDLEPURE LICORICE SLICE POWDER
DRIED CONGER PIKE MAWDRIED OLIVEDRIED GINGERRHIZOMA ATRACTYLODISPLASTIC BAG NO HANDLEPURE LICORICE SLICE POWDER
58201, HONG KONG
2811, OAKLAND, CA
17,720
KG
823
CTN
***
USD
2022-01-28
DRIED CONGER PIKE MAWDRIED OLIVEDRIED GINGERPURE LICORICE ZANTHOXYLI
DRIED CONGER PIKE MAWDRIED OLIVEDRIED GINGERPURE LICORICE ZANTHOXYLI
58201, HONG KONG
2811, OAKLAND, CA
12,972
KG
620
CTN
***
USD
2020-01-22
AVOCADOES WEST IND SEEDLING AVOCADOES SEMIL 34` BREADFRUITS SOUR ORANGE DRY COCONUTS CELERY ROOT
AVOCADOES WEST IND SEEDLING AVOCADOES SEMIL 34` BREADFRUITS SOUR ORANGE DRY COCONUTS CELERY ROOT
24773, PUERTO PLATA
5204, WEST PALM BEACH, FL
35,879
KG
1,319
PCS
***
USD
2022-03-29
356 PACKAGES (318 CARTONS,38 WRAPS) PLUMERIA RUBRA CUTTINGS ADENIUM OBESUM WOOD CARVING HSCODE: 060291 #CONTACT : ROD HOLLINGSWORT
356 PACKAGES (318 CARTONS,38 WRAPS) PLUMERIA RUBRA CUTTINGS ADENIUM OBESUM WOOD CARVING HSCODE: 060291 #CONTACT : ROD HOLLINGSWORT
55976, SINGAPORE
5201, MIAMI, FL
13,968
KG
356
PKG
***
USD
2021-09-21
PROFORMA INVOICE FOR FEBRUARY 2021 5 UNITS OF HYUNDAI VEHICLES, MODEL SANTA FE CIF PORT AU PRINCE, HAITI .MODEL YEAR : 2021 .BRAND NAME : HYUNDAI .MODEL NAME : SANTAFE .VIN NUMBER : KMHS381HHNU396715 KMHS381HHNU396736 KMHS381HHNU396730 KMHS381HHNU397016 KMHS381HHNU395170 E2104B17AA1M7T1P L/C NO.:UB-3129/21 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : FIVE (5) UNITS ONLY.
PROFORMA INVOICE FOR FEBRUARY 2021 5 UNITS OF HYUNDAI VEHICLES, MODEL SANTA FE CIF PORT AU PRINCE, HAITI .MODEL YEAR : 2021 .BRAND NAME : HYUNDAI .MODEL NAME : SANTAFE .VIN NUMBER : KMHS381HHNU396715 KMHS381HHNU396736 KMHS381HHNU396730 KMHS381HHNU397016 KMHS381HHNU395170 E2104B17AA1M7T1P L/C NO.:UB-3129/21 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : FIVE (5) UNITS ONLY.
58035, MOGPO
4909, SAN JUAN, PUERTO RICO
9,450
KG
5
VEH
***
USD
2021-02-09
PROFORMA INVOICE FOR DECEMBER 2020 5 UNITS OF HYUNDAI VEHICLES, MODEL SANTA FE CIF PORT AU PRINCE, HAITI .MODEL YEAR : 2021 .BRAND NAME : HYUNDAI .MODEL NAME : SANTAFE .VIN NUMBER : KMHS381HHMU358464 KMHS381HHMU358379 KMHS381HHMU358447 KMHS381HHMU358414 KMHS381HHMU358343 E2012B17AAALCY1P L/C NO.:UB-3100/20 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : FIVE (5) UNITS ONLY.
PROFORMA INVOICE FOR DECEMBER 2020 5 UNITS OF HYUNDAI VEHICLES, MODEL SANTA FE CIF PORT AU PRINCE, HAITI .MODEL YEAR : 2021 .BRAND NAME : HYUNDAI .MODEL NAME : SANTAFE .VIN NUMBER : KMHS381HHMU358464 KMHS381HHMU358379 KMHS381HHMU358447 KMHS381HHMU358414 KMHS381HHMU358343 E2012B17AAALCY1P L/C NO.:UB-3100/20 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : FIVE (5) UNITS ONLY.
58033, MASAN
4909, SAN JUAN, PUERTO RICO
9,450
KG
5
VEH
***
USD
2021-12-21
PROFORMA INVOICE FOR JULY 2021 1 UNITS OF HYUNDAI VEHICLES, MODEL TUCSON CIF PORT AU PRINCE, HAITI .MODEL YEAR : 2022 .BRAND NAME : HYUNDAI .MODEL NAME : TUCSON .VIN NUMBER : KMHJB81DDNU089505 E2107B17AA1MBF1P L/C NO.:UB-3139/21 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : ONE (1) UNIT ONLY.
PROFORMA INVOICE FOR JULY 2021 1 UNITS OF HYUNDAI VEHICLES, MODEL TUCSON CIF PORT AU PRINCE, HAITI .MODEL YEAR : 2022 .BRAND NAME : HYUNDAI .MODEL NAME : TUCSON .VIN NUMBER : KMHJB81DDNU089505 E2107B17AA1MBF1P L/C NO.:UB-3139/21 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : ONE (1) UNIT ONLY.
58061, ULSAN
4909, SAN JUAN, PUERTO RICO
1,693
KG
1
VEH
***
USD
2020-02-11
01X40 CONTAINER TOTAL 36 PA LLET(S) POLYESTER FILM & P OLYESTER METALLIZED FILM H. S. CODE: 3920 62 CIF BUENAVEN TURA, COLOMBIA FREIGHT PREPAI D I.E.CODE NO. 0588085359 AS PER INVOICE NO. BT1916000797 & BT1916000798 ORDER NO. E-M AIL(PI.2032) DT. 28.11.20
01X40 CONTAINER TOTAL 36 PA LLET(S) POLYESTER FILM & P OLYESTER METALLIZED FILM H. S. CODE: 3920 62 CIF BUENAVEN TURA, COLOMBIA FREIGHT PREPAI D I.E.CODE NO. 0588085359 AS PER INVOICE NO. BT1916000797 & BT1916000798 ORDER NO. E-M AIL(PI.2032) DT. 28.11.20
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25,188
KG
36
SKD
499,770
USD
2020-11-23
31 PALLET(S) POLYESTER FILM & POLYESTER METALLIZED FILM H. S. CODE: 3920 62 CIF CARTAGEN A, COLOMBIA I.E.CODE NO. 0588 085359 AS PER INVOICE NO. BL2 016000519, BL2016000520 & BL20 16000521 DT. 30.09.2020 ORDE R NO. E-MAIL (PI . 2235) DT. 2 2.09.2020 & 202
31 PALLET(S) POLYESTER FILM & POLYESTER METALLIZED FILM H. S. CODE: 3920 62 CIF CARTAGEN A, COLOMBIA I.E.CODE NO. 0588 085359 AS PER INVOICE NO. BL2 016000519, BL2016000520 & BL20 16000521 DT. 30.09.2020 ORDE R NO. E-MAIL (PI . 2235) DT. 2 2.09.2020 & 202
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25,086
KG
31
PKG
497,736
USD