Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-03-07
20.00 MTS WHITE MASTERBATCH CODE EMPE 1070-S .
20.00 MTS WHITE MASTERBATCH CODE EMPE 1070-S .
57035, SHANGHAI
2002, NEW ORLEANS, LA
20,656
KG
800
BAG
***
USD
2021-09-02
TYRES
TYRES 1070 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1070 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESNCM: 40111000 PIRELLI REF. NO. 733532 RUC: 1BR591798382PIRELLI733532 NET WEIGHT: 15963.00 KG FREIGHT PREPAID ABROAD 40111000
TYRES
TYRES 1070 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1070 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESNCM: 40111000 PIRELLI REF. NO. 733532 RUC: 1BR591798382PIRELLI733532 NET WEIGHT: 15963.00 KG FREIGHT PREPAID ABROAD 40111000
23645, SOUTH RIDING POINT
1001, NEW YORK, NY
15,963
KG
1,070
UNP
***
USD
2021-04-24
ALUMINIUM COOKERS - 1 X 40 HC FCL CONTAINER TO TAL 1070 CARTONS [TOTAL ONE THOUSAND SEVE NTY CARTO NS ONLY] ALUMINIUM COOKERS - 76151011 ALUMINIUM NONS TICK UTENSILS - 76151021 A LUMINIUM UTENSILS - 761510 29 CARROM BOARD WITH ACCES SORIES - 95049020 IRON UTE NSILS - 73239990 OTHER KIT CHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MA DE OF COPPER ALLOYS -74181 023 PLASTIC KITCHENWARE - 39249090 STAINLESS STEEL C UTLERY - 82159900 STAINLES SSTEEL UTENSILS - 7323939 0 STAINLESS STEEL U TENSILS BRAZED BOTTOM-73239390 WO ODEN KITCHENWARE - 4419190 0 INVOICE NO.10146/2020-20 21DT. 09.03.2021 S/B NO .: 9250996 DT: 10.0 3.2021 TOTAL GROSS WT: 12517.027 KGS TOTAL NE T WT: 11714.5 27 KGS FREIGHT PREPAID DTH C COLLECT
ALUMINIUM COOKERS - 1 X 40 HC FCL CONTAINER TO TAL 1070 CARTONS [TOTAL ONE THOUSAND SEVE NTY CARTO NS ONLY] ALUMINIUM COOKERS - 76151011 ALUMINIUM NONS TICK UTENSILS - 76151021 A LUMINIUM UTENSILS - 761510 29 CARROM BOARD WITH ACCES SORIES - 95049020 IRON UTE NSILS - 73239990 OTHER KIT CHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MA DE OF COPPER ALLOYS -74181 023 PLASTIC KITCHENWARE - 39249090 STAINLESS STEEL C UTLERY - 82159900 STAINLES SSTEEL UTENSILS - 7323939 0 STAINLESS STEEL U TENSILS BRAZED BOTTOM-73239390 WO ODEN KITCHENWARE - 4419190 0 INVOICE NO.10146/2020-20 21DT. 09.03.2021 S/B NO .: 9250996 DT: 10.0 3.2021 TOTAL GROSS WT: 12517.027 KGS TOTAL NE T WT: 11714.5 27 KGS FREIGHT PREPAID DTH C COLLECT
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,517
KG
1,070
CTN
4,255,780
USD
2022-05-16
SHIPPER S LOAD AND COUNT - CY CY 3,080 CARTONS 1025419 CRITERION PC GLOVE PF LTX SIZE S FDA PRODUCT CODE LYY QTY 1,070,000 PCS 1025421 CRITERION PC GLOVE PF LTX SIZE M FDA PRODUCT CODE LYY QTY 1,570,000 PCS 1026730 CRITERION PC GLOVE PF LTX SIZE L FDA PRODUCT CODE LYY QTY 440,000 PCS B L STATE PO NO. 20554027 HARMONIZED CODE NO. 4015.12.1000 TOTAL QUANTITY 3,080,000 PCS
SHIPPER S LOAD AND COUNT - CY CY 3,080 CARTONS 1025419 CRITERION PC GLOVE PF LTX SIZE S FDA PRODUCT CODE LYY QTY 1,070,000 PCS 1025421 CRITERION PC GLOVE PF LTX SIZE M FDA PRODUCT CODE LYY QTY 1,570,000 PCS 1026730 CRITERION PC GLOVE PF LTX SIZE L FDA PRODUCT CODE LYY QTY 440,000 PCS B L STATE PO NO. 20554027 HARMONIZED CODE NO. 4015.12.1000 TOTAL QUANTITY 3,080,000 PCS
54930, LAEM CHABANG
2704, LOS ANGELES, CA
19,388
KG
3,080
PKG
***
USD
2020-12-12
FREIGHT PREPAID 19 CARTONS 165 KGM 0.576 MTQ ON 1 PALLET WINE 22042178 (HS) 10 CARTONS 70 KGM 0.316 MTQ ON 1 PALLET ALCOHOL 22042178 (HS) 32 CARTONS 500 KGM 0.96 MTQ ON 1 PALLET WINE 3 SUPPLIERS 22042178 (HS) 3 PACKAGE (S) 11 KGM 0.021 MTQ 1 BOX ALCOHOL /
FREIGHT PREPAID 19 CARTONS 165 KGM 0.576 MTQ ON 1 PALLET WINE 22042178 (HS) 10 CARTONS 70 KGM 0.316 MTQ ON 1 PALLET ALCOHOL 22042178 (HS) 32 CARTONS 500 KGM 0.96 MTQ ON 1 PALLET WINE 3 SUPPLIERS 22042178 (HS) 3 PACKAGE (S) 11 KGM 0.021 MTQ 1 BOX ALCOHOL /
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,043
KG
1,094
PCS
***
USD
2021-09-03
SHIPPER S LOAD AND COUNT - CY CY 3,400 CARTONS 3,400,000 PCS 1118535 CRITERION GLOVE PF NTRL SIZE S FDA PRODUCT CODE LZA QTY 1,070,000 PCS 1118536 CRITERION GLOVE PF NTRL SIZE M FDA PRODUCT CODE LZA QTY 2,330,000 PCS TOTAL NET WEIGHT 15,690.600 KGSB L STATE PO NO. 19704277 HARMONIZED CODE NO. 4015.19.00.00
SHIPPER S LOAD AND COUNT - CY CY 3,400 CARTONS 3,400,000 PCS 1118535 CRITERION GLOVE PF NTRL SIZE S FDA PRODUCT CODE LZA QTY 1,070,000 PCS 1118536 CRITERION GLOVE PF NTRL SIZE M FDA PRODUCT CODE LZA QTY 2,330,000 PCS TOTAL NET WEIGHT 15,690.600 KGSB L STATE PO NO. 19704277 HARMONIZED CODE NO. 4015.19.00.00
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,288
KG
3,400
CTN
***
USD
2020-06-30
GYPSUM GYPLAC 1X40 HC WITH 1070 PIECES CONTAINING GYPSUM GYPLAC RH 1220X2440X12.7 NET WEIGHT 25493.82 KGS NCM 680911OOOO 1X40 HC WITH 1070 PIECES CONTAINING GYPSUM GYPLAC RH 1220X2440X12.7 NET WEIGHT 25493.82 KGS NCM 680911OOOO THE INFORMATION APPEARING O
GYPSUM GYPLAC 1X40 HC WITH 1070 PIECES CONTAINING GYPSUM GYPLAC RH 1220X2440X12.7 NET WEIGHT 25493.82 KGS NCM 680911OOOO 1X40 HC WITH 1070 PIECES CONTAINING GYPSUM GYPLAC RH 1220X2440X12.7 NET WEIGHT 25493.82 KGS NCM 680911OOOO THE INFORMATION APPEARING O
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
51,788
KG
2,140
PCS
***
USD
2021-01-20
SHIPPER S LOAD COUNT & SEAL 1X20 GP & 1X40 HQ CONTAINER: TOTAL: 1466 CARTONS 1X20 GP CONTAINER 396 CARTON OF PLASTIC REEL & PLASTIC HUBS. INVOICE NUMBER: 2N20120027. 1X40 HC CONTAINER 1070 CARTONS OF PLASTIC CARRIER, PLASTIC REEL & PLASTIC HUBS. INVOICE N
SHIPPER S LOAD COUNT & SEAL 1X20 GP & 1X40 HQ CONTAINER: TOTAL: 1466 CARTONS 1X20 GP CONTAINER 396 CARTON OF PLASTIC REEL & PLASTIC HUBS. INVOICE NUMBER: 2N20120027. 1X40 HC CONTAINER 1070 CARTONS OF PLASTIC CARRIER, PLASTIC REEL & PLASTIC HUBS. INVOICE N
55751, KAJANG
2704, LOS ANGELES, CA
10,282
KG
1,466
CTN
***
USD
2020-07-01
1X40 HC SAID TO CONTAIN: 1070 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010200207 NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED
1X40 HC SAID TO CONTAIN: 1070 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010200207 NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED
20199, VERACRUZ
5301, HOUSTON, TX
3,312
KG
1,070
PKG
66,240
USD
2021-05-26
1X40HC CONTAINER : 10,700 BARS IN BUNDLE (BZ) OF ALUMINIUM EXTRUSION TO SPECIFICATION
1X40HC CONTAINER : 10,700 BARS IN BUNDLE (BZ) OF ALUMINIUM EXTRUSION TO SPECIFICATION
58309, KAO HSIUNG
2704, LOS ANGELES, CA
20,067
KG
10,700
BDL
401,340
USD