Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-09-16
1X40 HC REEFER 1024 BAGS R ED CHILLI WHOLE S-17 STEML ESS ETO TREATED (OF GENUS CAPSICUM) NEW PP BAGS 13.6 8 KG NET WEIGHT EACH (6 LE NO BAG IN 1 PP BAG) TOTAL NO. OF BAGS- 1024 BAGS H S CODE: 09042110 INVOICE NO. MGST/0746 DT. 30.07 .2020 S/BILL NO. 4251
1X40 HC REEFER 1024 BAGS R ED CHILLI WHOLE S-17 STEML ESS ETO TREATED (OF GENUS CAPSICUM) NEW PP BAGS 13.6 8 KG NET WEIGHT EACH (6 LE NO BAG IN 1 PP BAG) TOTAL NO. OF BAGS- 1024 BAGS H S CODE: 09042110 INVOICE NO. MGST/0746 DT. 30.07 .2020 S/BILL NO. 4251
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
14,060
KG
1,024
BAG
***
USD
2021-06-18
1X40 HC PART OF FCL TOTAL 1024 PACKAGES 100 COTTON HANDLOOM CUSHION COVERS FRONT 100 JUTE BACK 100 COTTON BRAIDED CUSHION COVER 100 COTTON HANDLOOM CUSHION COVERS
1X40 HC PART OF FCL TOTAL 1024 PACKAGES 100 COTTON HANDLOOM CUSHION COVERS FRONT 100 JUTE BACK 100 COTTON BRAIDED CUSHION COVER 100 COTTON HANDLOOM CUSHION COVERS
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
10,754
KG
1,024
PKG
***
USD
2022-01-28
PAPER 1 X 40HC CONTAINER 10 REELS - 24,290 MT PAPER ROLLS IN VARIOUS WIDTH AS PER PACKING LIST SHIPMENT BY OCEAN STEAMER SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 WORKING DAYS FREE DEMURRAGE & 5 WORKING DAYS FREE DETENTION
PAPER 1 X 40HC CONTAINER 10 REELS - 24,290 MT PAPER ROLLS IN VARIOUS WIDTH AS PER PACKING LIST SHIPMENT BY OCEAN STEAMER SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 WORKING DAYS FREE DEMURRAGE & 5 WORKING DAYS FREE DETENTION
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,920
KG
10
REL
***
USD
2021-05-05
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20,550
KG
1,024
BAL
170,400
USD
2020-07-28
3X40HC 1024 CTNS TANQUERAY RACK-CUBE DISPLA Y
3X40HC 1024 CTNS TANQUERAY RACK-CUBE DISPLA Y
3X40HC 1024 CTNS TANQUERAY RACK-CUBE DISPLA Y
3X40HC 1024 CTNS TANQUERAY RACK-CUBE DISPLA Y
3X40HC 1024 CTNS TANQUERAY RACK-CUBE DISPLA Y
3X40HC 1024 CTNS TANQUERAY RACK-CUBE DISPLA Y
57078, YANTIAN
2704, LOS ANGELES, CA
18,983
KG
1,024
CTN
***
USD
2020-12-08
1X40 HC REEFER 1024 BAGS R ED CHILLI WHOLE S-17 STEML ESS ETO TREATED (OF GENUS CAPSICUM) NEW PP BAGS 13.6 8 KG NET WEIGHT EACH (6 LE NO BAG IN 1 PP BAG) TOTAL NO. OF BAGS- 1024 BAGS H S CODE: 09042110 INVOICE NO. MGST/087 1 DT.12.10.2 020 S/BILL NO. TOTA
1X40 HC REEFER 1024 BAGS R ED CHILLI WHOLE S-17 STEML ESS ETO TREATED (OF GENUS CAPSICUM) NEW PP BAGS 13.6 8 KG NET WEIGHT EACH (6 LE NO BAG IN 1 PP BAG) TOTAL NO. OF BAGS- 1024 BAGS H S CODE: 09042110 INVOICE NO. MGST/087 1 DT.12.10.2 020 S/BILL NO. TOTA
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
14,060
KG
1,024
BAG
***
USD
2021-11-11
01 CONTAINER 40 HC CONTAINING 1024 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092592090 NO BL: SUDU61SSZ126508X DUE: 21BR001734829-1 NET WEIGHT: 8.302,806 KG GROSS WEIGHT: 8.302,806 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20
01 CONTAINER 40 HC CONTAINING 1024 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092592090 NO BL: SUDU61SSZ126508X DUE: 21BR001734829-1 NET WEIGHT: 8.302,806 KG GROSS WEIGHT: 8.302,806 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,302
KG
1,024
UNT
166,060
USD
2021-05-24
WEARING APPAREL AND SUPP 1X45 HC 1024 CARTONS T-SHIRTS
WEARING APPAREL AND SUPP 1X45 HC 1024 CARTONS T-SHIRTS
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
14,158
KG
1,024
CTN
***
USD
2022-06-18
01X40 HC CNTR. WITH 1.024 PIECES, PRIMED PINEDOORS CORRESPONDENT ABOUT 48,512 CUBIC METER S AND 17.344,000 KGS NET AND 17.600,000 KGS GROSS. FREIGHT PREPAID ABROAD DUE: 22BR0005333502 RUC 2BR83418434200000000000000 000355630 NCM: 4418200000 NALADI/SH: 44182000 CONTRACT:PO # MA220110B N.W.: 17.344,000 KGS COMMERCI AL INVOICE #007-22 NOTES: THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISH ING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DON T NEED MDF CARB II ORIGIN OF G OODS = BRAZIL WOODEN PACKING: TREATED AND CE RTIFIED SHIPPED ON BOARD
01X40 HC CNTR. WITH 1.024 PIECES, PRIMED PINEDOORS CORRESPONDENT ABOUT 48,512 CUBIC METER S AND 17.344,000 KGS NET AND 17.600,000 KGS GROSS. FREIGHT PREPAID ABROAD DUE: 22BR0005333502 RUC 2BR83418434200000000000000 000355630 NCM: 4418200000 NALADI/SH: 44182000 CONTRACT:PO # MA220110B N.W.: 17.344,000 KGS COMMERCI AL INVOICE #007-22 NOTES: THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISH ING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DON T NEED MDF CARB II ORIGIN OF G OODS = BRAZIL WOODEN PACKING: TREATED AND CE RTIFIED SHIPPED ON BOARD
35136
1001, NEW YORK, NY
17,600
KG
1,024
PKG
***
USD
2021-11-30
PAPER 1 X 40HC CONTAINER 10 REELS - 24,290 MT PAPER ROLLS IN VARIOUS WIDTH AS PER PACKING LIST SHIPMENT BY OCEAN STEAMER SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 WORKING DAYS FREE DEMURRAGE & 5 WORKING DAYS FREE DETENTION
PAPER 1 X 40HC CONTAINER 10 REELS - 24,290 MT PAPER ROLLS IN VARIOUS WIDTH AS PER PACKING LIST SHIPMENT BY OCEAN STEAMER SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 WORKING DAYS FREE DEMURRAGE & 5 WORKING DAYS FREE DETENTION
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,920
KG
10
REL
***
USD