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
BEMICOAT DTC, HS CODE 340391
BEMICOAT DTC, HS CODE 340391
42157, ROTTERDAM
1401, NORFOLK, VA
12,720
KG
12
PKG
***
USD
2020-08-19
PUNCHING TOOLS WITH EDGE REVISION HS-NO. 8449-REF. KWLD35230092378 TLI 961807 .
PUNCHING TOOLS WITH EDGE REVISION HS-NO. 8449-REF. KWLD35230092378 TLI 961807 .
42870, BREMERHAVEN
1601, CHARLESTON, SC
1,135
KG
5
PKG
***
USD
2021-05-11
30FT. BUBBLE WRAP S/S 5 PC COOKIE CUTTER MOULD FOLD PRINTED UMBRELLA 10PK CRAFT CONTAINERSSET OF 2PCS GLASS SPICE JARS WITH METAL LIDS HEAVY DUTY GARDEN GLOVES 8PK SUPER GLUE PICK UP TOOL
30FT. BUBBLE WRAP S/S 5 PC COOKIE CUTTER MOULD FOLD PRINTED UMBRELLA 10PK CRAFT CONTAINERSSET OF 2PCS GLASS SPICE JARS WITH METAL LIDS HEAVY DUTY GARDEN GLOVES 8PK SUPER GLUE PICK UP TOOL
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,784
KG
2,166
CTN
***
USD
2021-12-16
BUBBLE WRAP BATH & SHOWER EXFOLIATING GLOVES 12PK STEEL WOOL 3PCS HANDY TRAVEL SET 7PCS TRAVEL KIT 48PCS PRINTED NAIL FILES
BUBBLE WRAP BATH & SHOWER EXFOLIATING GLOVES 12PK STEEL WOOL 3PCS HANDY TRAVEL SET 7PCS TRAVEL KIT 48PCS PRINTED NAIL FILES
57020, NINGPO
1001, NEW YORK, NY
5,961
KG
2,172
CTN
***
USD
2021-11-19
------------ SEKU5491045 DESCRIPTION---------01X40 HC CONTAINER 2941 PACKAGES ARTICLES MADE OF POLY PROPYLENE (I.E. PLASTICHOUSE HOLD ARTICLES) ---------------------------- ALL OTHER DETAILS AS PER EXPORTER INVOICE NO.OCT/074/2021-22 DATE:20.10.2021 S/BILL NO. 5425046 DATE.20/10/2021 I E C NO.: 0393006174 TOTAL GROSS WT : 7915.990 KGS TOTAL NET WT : 7400.040 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1537681 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
------------ SEKU5491045 DESCRIPTION---------01X40 HC CONTAINER 2941 PACKAGES ARTICLES MADE OF POLY PROPYLENE (I.E. PLASTICHOUSE HOLD ARTICLES) ---------------------------- ALL OTHER DETAILS AS PER EXPORTER INVOICE NO.OCT/074/2021-22 DATE:20.10.2021 S/BILL NO. 5425046 DATE.20/10/2021 I E C NO.: 0393006174 TOTAL GROSS WT : 7915.990 KGS TOTAL NET WT : 7400.040 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1537681 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,915
KG
2,941
PCS
***
USD
2020-10-24
CELLULOSE SPONGE SPONGE WITH SCOURER
CELLULOSE SPONGE SPONGE WITH SCOURER
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,950
KG
600
CTN
***
USD
2022-03-07
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,326
KG
500
CTN
***
USD
2021-03-05
SHIPPER S LOAD STOW AND COUNT 01 X 40 HC WITH1468 PACKAGES WITH PLASTIC ARTICLES NCM: 39 23.90.00 DUE:21BR0001327680 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: 1.581,984 KGS REFERENCE TYPE (ABT) - 39239000 21BR000132768-0
SHIPPER S LOAD STOW AND COUNT 01 X 40 HC WITH1468 PACKAGES WITH PLASTIC ARTICLES NCM: 39 23.90.00 DUE:21BR0001327680 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: 1.581,984 KGS REFERENCE TYPE (ABT) - 39239000 21BR000132768-0
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,687
KG
1,468
PKG
***
USD
2020-12-02
PLASTIC ARTICLES SHIPPER S LOAD STOWAND COUNT 02 X 40 HC 1670 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 20BR001462688-6 FREIGHT PREPAID - ASPER AGREEMENT WOODEN PACKING: NO WOOD - CONTINUATION OF CONSIGNEE: WEIJIN.QIAN@UNIVERSALDC.COM
PLASTI
PLASTIC ARTICLES SHIPPER S LOAD STOWAND COUNT 02 X 40 HC 1670 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 20BR001462688-6 FREIGHT PREPAID - ASPER AGREEMENT WOODEN PACKING: NO WOOD - CONTINUATION OF CONSIGNEE: WEIJIN.QIAN@UNIVERSALDC.COM
PLASTI
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,682
KG
1,670
PKG
93,640
USD
2021-01-21
SPONGE SCOURING PAD SCOURING PAD PO# 83 56
SPONGE SCOURING PAD SCOURING PAD PO# 83 56
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,647
KG
924
CTN
***
USD
