Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-04-25
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
240
KG
1
PKG
***
USD
2022-01-03
IRON AUTO PARTS 24 CRATES CONTAINING 144 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION L; NUMBER OF CYLINDERS 6;ENGINE TYPE DIESEL;CYLINDER CAPACITY 6.7L; FINISHING OILED; 4990443 NCM 84099912 DUE 21BR0020087282 COMMERCIAL INVOICE NR 10056245 NET WEIGHT 25.084,800 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION NOTIFY JAPAINTERCHPOWELL.COM
IRON AUTO PARTS 24 CRATES CONTAINING 144 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION L; NUMBER OF CYLINDERS 6;ENGINE TYPE DIESEL;CYLINDER CAPACITY 6.7L; FINISHING OILED; 4990443 NCM 84099912 DUE 21BR0020087282 COMMERCIAL INVOICE NR 10056245 NET WEIGHT 25.084,800 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION NOTIFY JAPAINTERCHPOWELL.COM
35180
1401, NORFOLK, VA
26,309
KG
24
PCS
***
USD
2021-05-12
GASKETHSCODE 8484CONTAINER NOSEAL NO 213 TO 217SBILL NO9761106 DT30MAR21NTWT280000 KGS
GASKETHSCODE 8484CONTAINER NOSEAL NO 213 TO 217SBILL NO9761106 DT30MAR21NTWT280000 KGS
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
330
KG
6
PKG
***
USD
2021-07-07
GASKETHSCODE 8484CONTAINER NOSEAL NO 34 TO 55TWENTYTWO PALLET46 OUTER CARTONS NTWT780000KGSSBILL NO1459330 DT29APR21
GASKETHSCODE 8484CONTAINER NOSEAL NO 34 TO 55TWENTYTWO PALLET46 OUTER CARTONS NTWT780000KGSSBILL NO1459330 DT29APR21
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
988
KG
22
PKG
***
USD
2022-01-18
SAID TO CONTAIN16 PACKAGES GASKETHSCODE 8484CONTAINER NOSEAL NO 307 TO 322TWELVE PALLET WBOX16 PALLETS INV NO 2213910221 DT 29112021SB NO6383136 DT 30NOV21NET WEIGHT 620KGS
SAID TO CONTAIN16 PACKAGES GASKETHSCODE 8484CONTAINER NOSEAL NO 307 TO 322TWELVE PALLET WBOX16 PALLETS INV NO 2213910221 DT 29112021SB NO6383136 DT 30NOV21NET WEIGHT 620KGS
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
770
KG
16
PKG
***
USD
2021-06-03
VALVE COVER GASKET HS CODE 40169600
VALVE COVER GASKET HS CODE 40169600
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
51
KG
3
BOX
***
USD
2022-06-04
GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATE S CONTAINING: 192 CAST IRON AUTO PARTS 4 CYL ENGINE BLOCK 5270094 NCM: 84099912DUE: 22BR0006666343 COMMERCIAL INVOICE NR: 10060316 NET WEIGHT: 24.384,000 KG KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLEFREIGHT AS PER AGREEMENT WOODEN PACKAGE: TRE ATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE S IDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATE S CONTAINING: 192 CAST IRON AUTO PARTS 4 CYL ENGINE BLOCK 5270094 NCM: 84099912DUE: 22BR0006666343 COMMERCIAL INVOICE NR: 10060316 NET WEIGHT: 24.384,000 KG KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLEFREIGHT AS PER AGREEMENT WOODEN PACKAGE: TRE ATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE S IDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
35136
1401, NORFOLK, VA
25,152
KG
16
CRT
***
USD
2021-12-06
NET WEIGHT: 24.192,000 KGS CAST IRON AUTO PARTS 84099959 HS CODE:840999
NET WEIGHT: 24.192,000 KGS CAST IRON AUTO PARTS 84099959 HS CODE:840999
NET WEIGHT: 24.192,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 48 CRATES CONTAINING: 864 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONF IGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING:OILED; 4983046 NCM: 84099959DUE: 21BR0017542 080 COMMERCIAL INVOICE NR: 10055093 TOTAL NET WEIGHT: 72.576,000 KGS TOTAL GROSS WEIGHT: 7 6.464,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099959 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHA RGE THE CARGO - TILTING OF THE CONTAINER WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPERINTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EX CEEDED BY THE CARGO WEIGHT.
NET WEIGHT: 24.192,000 KGS CAST IRON AUTO PARTS 84099959 HS CODE:840999
NET WEIGHT: 24.192,000 KGS CAST IRON AUTO PARTS 84099959 HS CODE:840999
NET WEIGHT: 24.192,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 48 CRATES CONTAINING: 864 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONF IGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING:OILED; 4983046 NCM: 84099959DUE: 21BR0017542 080 COMMERCIAL INVOICE NR: 10055093 TOTAL NET WEIGHT: 72.576,000 KGS TOTAL GROSS WEIGHT: 7 6.464,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099959 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHA RGE THE CARGO - TILTING OF THE CONTAINER WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPERINTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EX CEEDED BY THE CARGO WEIGHT.
35136
1401, NORFOLK, VA
76,464
KG
48
CRT
***
USD
2021-12-02
GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATE S CONTAINING: 288 CAST IRON AUTO PARTS ENGINEHEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: ROUGH/PAINTED; 5340164 NCM:84099959DUE: 21BR0017109211 COMMERCIAL INVOI CE NR: 10054902 NET WEIGHT: 25.632,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099959 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEEHOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLI FT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN ANDSIGNED UPON DELIVERY AT DESTINATION. - THE J UMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THELENGTH OF THE CNTR - THE MAX NET WEIGHT OF T HE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATE S CONTAINING: 288 CAST IRON AUTO PARTS ENGINEHEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: ROUGH/PAINTED; 5340164 NCM:84099959DUE: 21BR0017109211 COMMERCIAL INVOI CE NR: 10054902 NET WEIGHT: 25.632,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099959 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEEHOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLI FT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN ANDSIGNED UPON DELIVERY AT DESTINATION. - THE J UMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THELENGTH OF THE CNTR - THE MAX NET WEIGHT OF T HE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
35136
1401, NORFOLK, VA
26,192
KG
16
CRT
***
USD
2021-08-27
VALVE COVER GASKET40169600 PACKED ON 1 PLT
VALVE COVER GASKET40169600 PACKED ON 1 PLT
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
335
KG
67
BOX
***
USD