Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-14
POLYESTER TULLE - POLYESTER TULLE HS CODE:5804 1090
POLYESTER TULLE - POLYESTER TULLE HS CODE:5804 1090
47127, SINES
1303, BALTIMORE, MD
5,202
KG
178
PKG
208,108
USD
2022-01-03
POLYESTER TULLE - POLYESTER TULLE HS CODE:58 041090
POLYESTER TULLE - POLYESTER TULLE HS CODE:58 041090
47094, VALENCIA
5201, MIAMI, FL
5,560
KG
210
PKG
222,400
USD
2021-02-26
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,712
KG
732
CTN
***
USD
2021-02-26
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,544
KG
784
CTN
***
USD
2021-02-12
GEATEN THC 90(CHEMICAL AUXILIARIES)
GEATEN THC 90(CHEMICAL AUXILIARIES)
47527, GENOA
5301, HOUSTON, TX
19,008
KG
18
PCS
***
USD
2020-05-25
LINSEED, WHETHER OR NOT BROKEN - 1X20 FCL 52 0 X 100LB BAGS BROWN FLAXSEED (LINAZA) HS CODE: 12040 NET WEIGHT: 23.587 MT GROSS WEIGHT: 23.639 MT DTHC COLLECT 14 FREE DAYS AT DESTINATION AES: 01P233SCX06520200503034
LINSEED, WHETHER OR NOT BROKEN - 1X20 FCL 52 0 X 100LB BAGS BROWN FLAXSEED (LINAZA) HS CODE: 12040 NET WEIGHT: 23.587 MT GROSS WEIGHT: 23.639 MT DTHC COLLECT 14 FREE DAYS AT DESTINATION AES: 01P233SCX06520200503034
12493, VANCOUVER, BC
3001, SEATTLE, WA
23,639
KG
520
PKG
2,363,900
USD
2021-07-06
WHOLE PEELED TOMATOES 200210 (HS) TOTAL PKGS 2500 PK
PRINTED FOR ECC PURPOSES FREIGHT PREPAID WHOLE PEELED TOMATOES 200210 (HS)
WHOLE PEELED TOMATOES 200210 (HS) TOTAL PKGS 2500 PK
PRINTED FOR ECC PURPOSES FREIGHT PREPAID WHOLE PEELED TOMATOES 200210 (HS)
47305, VALLETTA
5301, HOUSTON, TX
46,940
KG
2,500
PCS
***
USD
2022-05-17
WEARING APPAREL ITEM NAME: M ENS DENIM PANTS ITEM NAME: W OMENS WOVEN DENIM PANTS FABR ICS: 94% COTTON, 5% COTTON - R ECYCLED, 1% ELASTANE PO NO . STYLE NO : HTS CODE CARTON QUANTITY 903126 6322 620342 9191 120 CTN 2022 PCS 903127 6322 6203429191 204 CTN 3525 PCS 903128 6322 6203429191 1 1 CTN 111 PCS 891984 3915 62 04620992 250 CTN 5000 PCS 89 1991 3915 6204620992 85 CTN 16 44 PCS 893054 3915 620462099 2 5 CTN 96 PCS 893358 3915 6 204620992 4 CTN 81 PCS TOTAL = 679 CTN 12479 PCS FINAL DE STINATION: MEXICO BILL OF E NTRY NO: C 525651 DT: 17-03-2 022 INVOICE NO. PALAE222058 E-INVOICE NO : 3553987 S/ C NUMBER : PAL/LF/AEO/32 EX P NO. 0751/010349/2022 DT: 17-03-2022 DT: 16-03-20 22 DT: 02-12-2021 DT: 17-0 3-2022 FCR# CHT 600475 -TA X ID: AEM120605U9A CONTACT U NA WONG EMAIL WONGU@AE.COM --CONTACT: ETELVINA MEJIA P HONE: +52 (753) 537-4076 CON TACT MARIANA GARCIA PHONE# + 52 55 11029425 EMAIL GARCIAM A@AE.COM RELAY VESSEL EM CORFU 221N CONT AINER SUMMARY -------------- --------------------- MRSU42 00913 MLBD0842135 40X9 6 679CTN 37.461CBM 8801.830KGS B/L TOTAL SUMMARY ------- ---------------------------- 679CTN 37.461CBM 8801.830KGS
WEARING APPAREL ITEM NAME: M ENS DENIM PANTS ITEM NAME: W OMENS WOVEN DENIM PANTS FABR ICS: 94% COTTON, 5% COTTON - R ECYCLED, 1% ELASTANE PO NO . STYLE NO : HTS CODE CARTON QUANTITY 903126 6322 620342 9191 120 CTN 2022 PCS 903127 6322 6203429191 204 CTN 3525 PCS 903128 6322 6203429191 1 1 CTN 111 PCS 891984 3915 62 04620992 250 CTN 5000 PCS 89 1991 3915 6204620992 85 CTN 16 44 PCS 893054 3915 620462099 2 5 CTN 96 PCS 893358 3915 6 204620992 4 CTN 81 PCS TOTAL = 679 CTN 12479 PCS FINAL DE STINATION: MEXICO BILL OF E NTRY NO: C 525651 DT: 17-03-2 022 INVOICE NO. PALAE222058 E-INVOICE NO : 3553987 S/ C NUMBER : PAL/LF/AEO/32 EX P NO. 0751/010349/2022 DT: 17-03-2022 DT: 16-03-20 22 DT: 02-12-2021 DT: 17-0 3-2022 FCR# CHT 600475 -TA X ID: AEM120605U9A CONTACT U NA WONG EMAIL WONGU@AE.COM --CONTACT: ETELVINA MEJIA P HONE: +52 (753) 537-4076 CON TACT MARIANA GARCIA PHONE# + 52 55 11029425 EMAIL GARCIAM A@AE.COM RELAY VESSEL EM CORFU 221N CONT AINER SUMMARY -------------- --------------------- MRSU42 00913 MLBD0842135 40X9 6 679CTN 37.461CBM 8801.830KGS B/L TOTAL SUMMARY ------- ---------------------------- 679CTN 37.461CBM 8801.830KGS
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,802
KG
679
CTN
174,636
USD
2022-04-23
WEARING APPAREL ITEM NAME: M ENS WOVEN DENIM PANT FABRICS : 94% COTTON, 5% COTTON-RECY CLED, 1% ELASTANE PO NO. ST YLE NO : HTS CODE CARTON QUAN TITY 896477 6283 6203429191 510 CTN 9000 PCS TOTAL= 510 CTN 9000 PCS FINAL DESTINATI ON: MEXICO BILL OF ENTRY NO : C 60008 DT: 25-02-2022 IN VOICE NO. VDSLAE22342 DT: 22 -02-2022 E-INVOICE NO : 3535 651 DT: 24-02-2022 S/C NUMB ER : VDSL/LF/AEO/28/2021 DT: 24-06-2021 EXP NO. 24 86/014868/2022 DT: 22-02-2022 FCR NO CHT 563454 -TAX ID : AEM120605U9A CONTACT UNA W ONG EMAIL WONGU@AE.COM --C ONTACT: ETELVINA MEJIA PHONE : +52 (753) 537-4076 CONTACT MARIANA GARCIA PHONE# +52 5 5 11029425 EMAIL GARCIAMA@AE .COM SHIPPER: VINTAGE DENIM STUDIO LTD. RELAY VESSEL SEALAND MANZANILLO 219N C ONTAINER SUMMARY ----------- ------------------------ MRK U5489623 MLBD0875570 40X9 6 510CTN 20.218CBM 6416.740 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 510CTN 20.218CBM 6416.740K GS
WEARING APPAREL ITEM NAME: M ENS WOVEN DENIM PANT FABRICS : 94% COTTON, 5% COTTON-RECY CLED, 1% ELASTANE PO NO. ST YLE NO : HTS CODE CARTON QUAN TITY 896477 6283 6203429191 510 CTN 9000 PCS TOTAL= 510 CTN 9000 PCS FINAL DESTINATI ON: MEXICO BILL OF ENTRY NO : C 60008 DT: 25-02-2022 IN VOICE NO. VDSLAE22342 DT: 22 -02-2022 E-INVOICE NO : 3535 651 DT: 24-02-2022 S/C NUMB ER : VDSL/LF/AEO/28/2021 DT: 24-06-2021 EXP NO. 24 86/014868/2022 DT: 22-02-2022 FCR NO CHT 563454 -TAX ID : AEM120605U9A CONTACT UNA W ONG EMAIL WONGU@AE.COM --C ONTACT: ETELVINA MEJIA PHONE : +52 (753) 537-4076 CONTACT MARIANA GARCIA PHONE# +52 5 5 11029425 EMAIL GARCIAMA@AE .COM SHIPPER: VINTAGE DENIM STUDIO LTD. RELAY VESSEL SEALAND MANZANILLO 219N C ONTAINER SUMMARY ----------- ------------------------ MRK U5489623 MLBD0875570 40X9 6 510CTN 20.218CBM 6416.740 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 510CTN 20.218CBM 6416.740K GS
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,417
KG
510
CTN
127,314
USD
2022-02-22
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,039
KG
1,334
CTN
278,550
USD