Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-06-23
TANNED OR DRESSED FURSKINS 200 PCS. LAMBSKIN 1500 PCS. COWHIDE 140 PCS. SHEEPSKIN RUGS NCM 4302.19 / 4302.30 -FREIGHT PREPAID PE 20 008 EC03 000517-E XX F.D. 01047 ARGENTINA00517-E
TANNED OR DRESSED FURSKINS 200 PCS. LAMBSKIN 1500 PCS. COWHIDE 140 PCS. SHEEPSKIN RUGS NCM 4302.19 / 4302.30 -FREIGHT PREPAID PE 20 008 EC03 000517-E XX F.D. 01047 ARGENTINA00517-E
30107, CARTAGENA
2704, LOS ANGELES, CA
7,140
KG
312
PCS
***
USD
2022-05-09
1X40 HC CONTR SALC 2948/PACKAGES OF ITEMS FO OD STUFF AS FOLLOWS: 1260 CARTONS OF ROASTE D SEEDS&NUTS. GW: 4017.60 KG / NW: 4017.60 KGAS PER INVOICE NO. 29/2022 DATED: 17/3/2022 1018 PACKAGES OF FOOD ITEMS. GW:4152 KG / NW : 3872 KG AS PER INVOICE NO. 0627/ 2022 DATED: 13/4/2022 670 CARTONS OF FOOD ITEMS. GW: 3 728 KG / NW: 3141 KG AS PER INVOICE NO.1306/22 DATED:28/3/2022 FREIGHT PREPAID
1X40 HC CONTR SALC 2948/PACKAGES OF ITEMS FO OD STUFF AS FOLLOWS: 1260 CARTONS OF ROASTE D SEEDS&NUTS. GW: 4017.60 KG / NW: 4017.60 KGAS PER INVOICE NO. 29/2022 DATED: 17/3/2022 1018 PACKAGES OF FOOD ITEMS. GW:4152 KG / NW : 3872 KG AS PER INVOICE NO. 0627/ 2022 DATED: 13/4/2022 670 CARTONS OF FOOD ITEMS. GW: 3 728 KG / NW: 3141 KG AS PER INVOICE NO.1306/22 DATED:28/3/2022 FREIGHT PREPAID
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,597
KG
2,948
PKG
***
USD
2022-05-10
1X40 HC CONTR SALC 2948/PACKAGES OF ITEMS FO OD STUFF AS FOLLOWS: 1260 CARTONS OF ROASTE D SEEDS&NUTS. GW: 4017.60 KG / NW: 4017.60 KGAS PER INVOICE NO. 29/2022 DATED: 17/3/2022 1018 PACKAGES OF FOOD ITEMS. GW:4152 KG / NW : 3872 KG AS PER INVOICE NO. 0627/ 2022 DATED: 13/4/2022 670 CARTONS OF FOOD ITEMS. GW: 3 728 KG / NW: 3141 KG AS PER INVOICE NO.1306/22 DATED:28/3/2022 FREIGHT PREPAID
1X40 HC CONTR SALC 2948/PACKAGES OF ITEMS FO OD STUFF AS FOLLOWS: 1260 CARTONS OF ROASTE D SEEDS&NUTS. GW: 4017.60 KG / NW: 4017.60 KGAS PER INVOICE NO. 29/2022 DATED: 17/3/2022 1018 PACKAGES OF FOOD ITEMS. GW:4152 KG / NW : 3872 KG AS PER INVOICE NO. 0627/ 2022 DATED: 13/4/2022 670 CARTONS OF FOOD ITEMS. GW: 3 728 KG / NW: 3141 KG AS PER INVOICE NO.1306/22 DATED:28/3/2022 FREIGHT PREPAID
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,597
KG
2,948
PKG
237,960
USD
2020-02-05
DOK 220537 20191220 IDSUB 070100 PEB .
DOK 220537 20191220 IDSUB 070100 PEB .
1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
DOK 220537 20191220 IDSUB 070100 PEB .
DOK 220537 20191220 IDSUB 070100 PEB .
1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27,104
KG
276
PCS
954,270
USD
2020-03-20
DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28,242
KG
276
PCS
1,018,320
USD
2022-02-21
32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627
32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627
57018, SHEKOU
1703, SAVANNAH, GA
6,240
KG
32
PKG
***
USD
2021-12-21
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,716
KG
34
PKG
***
USD
2021-12-21
CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID
CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,100
KG
827
CTN
***
USD
2021-09-29
PACKED ON 1 PALLET 650D POLYPROPYLENE TEXTURED YARN (OLEFIN) 650D TIMBER 650D STONE SHITAKE 650D PEBBLE SAND H.S.CODE : 540234
PACKED ON 1 PALLET 650D POLYPROPYLENE TEXTURED YARN (OLEFIN) 650D TIMBER 650D STONE SHITAKE 650D PEBBLE SAND H.S.CODE : 540234
57078, YANTIAN
2709, LONG BEACH, CA
397
KG
19
CTN
***
USD
2021-11-01
WHITE SPLK WHITE SPLK,HS CODE 40002 9990
WHITE SPLK WHITE SPLK,HS CODE 40002 9990
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,920
KG
20
PCS
***
USD