Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-06-11
57043, TIANJIN
2709, LONG BEACH, CA
19,500
KG
31
CTN
***
USD
2022-06-04
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS FREIGHT PREPAID 404 CT CONTAINER CONTAIN 162 CT MADAGASCAR VANILLA BEANS P/O:4502354041 CODE :2404117 162CT MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS MG-BIO-154 P/O:4502354044 CODE:1956864 80 CT MADAGASCAR ORGANIC VANILLA BEANS COMMERCE EQUITABLE CONTROLE SELON LE REFEREN FAIR FOR LIFE P/O:4502354083 CODE 1958232 NUM RO DE TEL :+1(410)848-5105
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS FREIGHT PREPAID 404 CT CONTAINER CONTAIN 162 CT MADAGASCAR VANILLA BEANS P/O:4502354041 CODE :2404117 162CT MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS MG-BIO-154 P/O:4502354044 CODE:1956864 80 CT MADAGASCAR ORGANIC VANILLA BEANS COMMERCE EQUITABLE CONTROLE SELON LE REFEREN FAIR FOR LIFE P/O:4502354083 CODE 1958232 NUM RO DE TEL :+1(410)848-5105
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,666
KG
404
PCS
***
USD
2021-09-06
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS 80 CARTONS MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS/NOP MG-BIO-154 P/O: 4502207668 CODE 1956864 80 CARTONS MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS/NOP MG-BIO-154 P/O: 4502207666 CODE 1956864 FAX: +1(410) 933-4877 STEVE.MILLER GEODIS.COM
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS 80 CARTONS MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS/NOP MG-BIO-154 P/O: 4502207668 CODE 1956864 80 CARTONS MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS/NOP MG-BIO-154 P/O: 4502207666 CODE 1956864 FAX: +1(410) 933-4877 STEVE.MILLER GEODIS.COM
53306, MUNDRA
1401, NORFOLK, VA
7,152
KG
160
PCS
***
USD
2020-05-16
55206, VUNG TAU
2704, LOS ANGELES, CA
2,076
KG
5
PKG
***
USD
2021-12-02
1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21,166
KG
613
PCS
***
USD
2021-06-05
WOODEN FURNITURE
1 X 40HC CONTAINER (MRKU-602213-0) CONTAINING 224 CARD BOXES CONTAINING 255 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 150/21 1 X 40HC CONTANER (MRKU-427490-8) CONTAINING 368 CARD BOXES CONTAINING 327 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 151/21 NET WEIGHT: 12.809,600 KGS FREIGHT COLLECT DU-E: 21BR0005441445 M3: 138,681 M3 NCM:94036000, 94016100 EXPRESS RELEASE SHIPPED ON BOARD ( DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED CRUZ E-MAIL: CRUZ.CESAR@YAHOO.COM- IRS 584-694650 CRUZ E-MAIL: CRUZ.CESAR@YAHOO.COM- IRS 584-694650
WOODEN FURNITURE
1 X 40HC CONTAINER (MRKU-602213-0) CONTAINING 224 CARD BOXES CONTAINING 255 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 150/21 1 X 40HC CONTANER (MRKU-427490-8) CONTAINING 368 CARD BOXES CONTAINING 327 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 151/21 NET WEIGHT: 12.809,600 KGS FREIGHT COLLECT DU-E: 21BR0005441445 M3: 138,681 M3 NCM:94036000, 94016100 EXPRESS RELEASE SHIPPED ON BOARD ( DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED CRUZ E-MAIL: CRUZ.CESAR@YAHOO.COM- IRS 584-694650 CRUZ E-MAIL: CRUZ.CESAR@YAHOO.COM- IRS 584-694650
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13,787
KG
592
PKG
275,740
USD
2022-04-02
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
11,868
KG
305
PCS
***
USD
2022-02-07
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS FREIGHT PREPAID FULLY DRIED SALTED SAITHE POLLACHIUS VIRENS NET WEIGHT: 26332 KGS HS CODE: 0305
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS FREIGHT PREPAID FULLY DRIED SALTED SAITHE POLLACHIUS VIRENS NET WEIGHT: 26332 KGS HS CODE: 0305
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32,710
KG
2,900
PCS
***
USD
2020-09-07
ARTIFICIAL FLOWER AS PER PO 5068,5085,5099,5 .
ARTIFICIAL FLOWER AS PER PO 5068,5085,5099,5 .
ARTIFICIAL FLOWER AS PER PO 5068,5085,5099,5 .
ARTIFICIAL FLOWER AS PER PO 5068,5085,5099,5 .
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,988
KG
433
CTN
***
USD
2022-07-04
------------ TRHU3178886 DESCRIPTION---------200600 (HS) GINGER PRODUCTS 2472 CTNS PACKED ON 20 APPLETS TOTAL 2427 CARTONS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
------------ TRHU3178886 DESCRIPTION---------200600 (HS) GINGER PRODUCTS 2472 CTNS PACKED ON 20 APPLETS TOTAL 2427 CARTONS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
60210, BRISBANE
1101, PHILADELPHIA, PA
15,820
KG
2,472
PCS
***
USD