Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-08-04
PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 01 CONTAINER 40 HC CONTAINING: 2.261 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1438295 NET WEIGHT: 25.111,90 KGS GROSS WEIGHT:25.561,60 KGS MEASUREMENT: 41,56 M3 DU-E: 21 BR000839103-1 N.C.M.: 2309.90.10 INVOICE NR. 1438295 CONTAINER TARE: 3620 KGS.
PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 01 CONTAINER 40 HC CONTAINING: 2.261 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1438295 NET WEIGHT: 25.111,90 KGS GROSS WEIGHT:25.561,60 KGS MEASUREMENT: 41,56 M3 DU-E: 21 BR000839103-1 N.C.M.: 2309.90.10 INVOICE NR. 1438295 CONTAINER TARE: 3620 KGS.
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
25,561
KG
2,261
PKG
3,578,624
USD
2020-05-13
PET FOOD - 01 CONTAINER 40 HC CONTAINING: 2.135 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE GC 024/20 NET WEIGHT: 25.540,00 KGS GROSS WEIGHT: 25.959,79 KGS MEASUREMENT: 74,30 M3 DU-E:20BR000439686-1N.C. M.: 2309.90.10 INVOICE NR. GC 024/20 CONTAINER TARE
PET FOOD - 01 CONTAINER 40 HC CONTAINING: 2.135 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE GC 024/20 NET WEIGHT: 25.540,00 KGS GROSS WEIGHT: 25.959,79 KGS MEASUREMENT: 74,30 M3 DU-E:20BR000439686-1N.C. M.: 2309.90.10 INVOICE NR. GC 024/20 CONTAINER TARE
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
51,828
KG
3,599
PKG
7,771,455
USD
2021-09-14
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 1.062 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1447504 NET WEIGHT: 26.050,00 KGS GROSS WEIGHT: 26.227,04 KGS MEASUREMENT: 49,22 M3 DU-E: 21BR001219500-4 N.C.M.: 2309.90.10. INVOICE NR. 1447504 WOODEN PACKAGE: NOT APPLICABLE
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 1.062 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1447504 NET WEIGHT: 26.050,00 KGS GROSS WEIGHT: 26.227,04 KGS MEASUREMENT: 49,22 M3 DU-E: 21BR001219500-4 N.C.M.: 2309.90.10. INVOICE NR. 1447504 WOODEN PACKAGE: NOT APPLICABLE
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30,087
KG
1,062
PCS
***
USD
2021-09-14
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2.290 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1448538 NET WEIGHT: 24.532,00 KGS GROSS WEIGHT: 24.846,28 KGS MEASUREMENT: 68,28 M3 DU-E: 21BR001254284-7 N.C.M.: 2309.90.10. INVOICE NR. 1448538 WOODEN PACKAGE: NOT APPLICABLE
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2.290 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1448538 NET WEIGHT: 24.532,00 KGS GROSS WEIGHT: 24.846,28 KGS MEASUREMENT: 68,28 M3 DU-E: 21BR001254284-7 N.C.M.: 2309.90.10. INVOICE NR. 1448538 WOODEN PACKAGE: NOT APPLICABLE
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28,546
KG
2,290
PCS
***
USD
2020-09-26
TOTAL: 19 PALLETS + 30 BULTOS MATERIAL PARA GRANJAS FARM MATERIAL HS CODE: 8436 CI F MANZANILLO
TOTAL: 19 PALLETS + 30 BULTOS MATERIAL PARA GRANJAS FARM MATERIAL HS CODE: 8436 CI F MANZANILLO
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,806
KG
49
PKG
135,036
USD
2021-06-17
CORALINE IRREGULAR (LEMISTONE).
CORALINE IRREGULAR (LEMISTONE).
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
23,223
KG
18
PKG
***
USD
2022-04-04
CORALINE NATURAL AND CORALINE IRREGULAR (LEMISTONE)
CORALINE NATURAL AND CORALINE IRREGULAR (LEMISTONE)
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
23,223
KG
24
PKG
***
USD
2022-02-18
IRREGULAR CORALINE AND NATURAL CORALINE
IRREGULAR CORALINE AND NATURAL CORALINE
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
23,223
KG
20
PKG
***
USD
2022-01-18
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
23,223
KG
21
PKG
***
USD
2022-02-10
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
23,223
KG
19
PKG
***
USD