Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-05-30
GE 89M G112R0 3 SECTION WIND TOWER MECHANICAL
GE 89M G112R0 3 SECTION WIND TOWER MECHANICAL
58023, PUSAN
2709, LONG BEACH, CA
10,560
KG
5
PKG
***
USD
2021-07-07
02X40 HC WITH 240 DRUMS ON 60 PALLETS WITH: ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE: 219/21 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID RUC:1BR05117323200000000000000000021921 NCM: 2007.10.00 WOODEN PACKAGE: TREATED AND CER TIFIED FREIGHT AS PER AGREEMENT 1BR051173232 00000000000000000021921
02X40 HC WITH 240 DRUMS ON 60 PALLETS WITH: ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE: 219/21 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID RUC:1BR05117323200000000000000000021921 NCM: 2007.10.00 WOODEN PACKAGE: TREATED AND CER TIFIED FREIGHT AS PER AGREEMENT 1BR051173232 00000000000000000021921
02X40 HC WITH 240 DRUMS ON 60 PALLETS WITH: ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE: 219/21 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID RUC:1BR05117323200000000000000000021921 NCM: 2007.10.00 WOODEN PACKAGE: TREATED AND CER TIFIED FREIGHT AS PER AGREEMENT 1BR051173232 00000000000000000021921
02X40 HC WITH 240 DRUMS ON 60 PALLETS WITH: ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE: 219/21 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID RUC:1BR05117323200000000000000000021921 NCM: 2007.10.00 WOODEN PACKAGE: TREATED AND CER TIFIED FREIGHT AS PER AGREEMENT 1BR051173232 00000000000000000021921
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
61,241
KG
240
DRM
1,072,800
USD
2022-05-18
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
25,037
KG
19
PKG
***
USD
2021-05-04
ASEPTIC PASSION FRUIT IN TOTAL 120 DRUMS OF ASEPTIC PASSION FRUIT JUICE PACKED IN ASEPTIC BAGS OF 220 KGS EACH ONE 55 DRUMS OF ASEPTIC PASSION FRUIT JUICE PACKED IN ASEPTIC BAGS OF 220 KGS EACH ONE LOT MCY-0824-190221 P.A. 2009.89.20.00 65 DRUMS OF ASEPTIC PASSION FRUIT JUICE PACKED IN ASEPTIC BAGS OF 220 KGS EACH ONE LOT MCY-0825-200221 P.A. 2009.89.20.00
ASEPTIC PASSION FRUIT IN TOTAL 120 DRUMS OF ASEPTIC PASSION FRUIT JUICE PACKED IN ASEPTIC BAGS OF 220 KGS EACH ONE 55 DRUMS OF ASEPTIC PASSION FRUIT JUICE PACKED IN ASEPTIC BAGS OF 220 KGS EACH ONE LOT MCY-0824-190221 P.A. 2009.89.20.00 65 DRUMS OF ASEPTIC PASSION FRUIT JUICE PACKED IN ASEPTIC BAGS OF 220 KGS EACH ONE LOT MCY-0825-200221 P.A. 2009.89.20.00
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
27,760
KG
120
PCS
***
USD
2021-12-21
TOMATO PASTE COLD BREAK TOMATO PASTE NTSS 300 GL ORDER 4422-8 PROFORM INVOICE 14216 PED. 42791284
TOMATO PASTE COLD BREAK TOMATO PASTE NTSS 300 GL ORDER 4422-8 PROFORM INVOICE 14216 PED. 42791284
TOMATO PASTE COLD BREAK TOMATO PASTE NTSS 300 GL ORDER 4422-8 PROFORM INVOICE 14216 PED. 42791284 E-680051 FREIGHT PREPAID 2DO NOTIFY HOSH INTERNATIONAL LLC 2400 EAST COMMERCIAL BLVD SUITE 815 FORT LAUDERDALE, FLORIDA 33308, USA TEL 754-701-4901 FAX 754-551-5787 AT.JANICEHOSHINTERNATIONAL.COM
TOMATO PASTE COLD BREAK TOMATO PASTE NTSS 300 GL ORDER 4422-8 PROFORM INVOICE 14216 PED. 42791284
TOMATO PASTE COLD BREAK TOMATO PASTE NTSS 300 GL ORDER 4422-8 PROFORM INVOICE 14216 PED. 42791284
TOMATO PASTE COLD BREAK TOMATO PASTE NTSS 300 GL ORDER 4422-8 PROFORM INVOICE 14216 PED. 42791284 E-680051 FREIGHT PREPAID 2DO NOTIFY HOSH INTERNATIONAL LLC 2400 EAST COMMERCIAL BLVD SUITE 815 FORT LAUDERDALE, FLORIDA 33308, USA TEL 754-701-4901 FAX 754-551-5787 AT.JANICEHOSHINTERNATIONAL.COM
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
61,847
KG
45
PCS
***
USD
2020-09-16
03 CONTAINERS 40 HC WITH 360 DRUMS ON 90 PAL LETS WITH: ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID INVOICE NBR: 592/20 RUC:0BR62546387200000000000000000059220 NCM: 2007.99.90 N
03 CONTAINERS 40 HC WITH 360 DRUMS ON 90 PAL LETS WITH: ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID INVOICE NBR: 592/20 RUC:0BR62546387200000000000000000059220 NCM: 2007.99.90 N
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
92,490
KG
360
CTN
1,609,200
USD
2020-08-08
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
250
KG
26
CTN
5,000
USD
2021-12-07
57035, SHANGHAI
3001, SEATTLE, WA
1,216
KG
76
CTN
24,320
USD
2022-03-31
TUBE ERW STRUCTURAL TUBING TO ASTM A500 GR.B-C, OILED 43 BDS 113.171 - AS PERATTACHED RIDER -
TUBE ERW STRUCTURAL TUBING TO ASTM A500 GR.B-C, OILED 43 BDS 113.171 - AS PERATTACHED RIDER -
58029, INCHON
2704, LOS ANGELES, CA
113,171
KG
43
BDL
***
USD
2020-10-22
REGULAR PIPE ERW STEEL PIPE TO ASTM A53 GR.A (THE LATEST EVARNISH COATING ATTN: KENNETH LEE TEL) 310-604-8208 KENNETH.LEE@FRONTIER-LOGISTICS.COM FREIGHT PREPAID --------------------------------------------- TYPE SIZE PCS- LIFTS PCS LIFT(M-T) -------------
REGULAR PIPE ERW STEEL PIPE TO ASTM A53 GR.A (THE LATEST EVARNISH COATING ATTN: KENNETH LEE TEL) 310-604-8208 KENNETH.LEE@FRONTIER-LOGISTICS.COM FREIGHT PREPAID --------------------------------------------- TYPE SIZE PCS- LIFTS PCS LIFT(M-T) -------------
58023, PUSAN
2704, LOS ANGELES, CA
201,346
KG
202
BDL
***
USD