Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-13
1X40 HC 1145 BOXES WITH CRAC KERS NET W: 6153.48 KG T OTAL GROSS W: 9985.00 KG TOTA L NET W: 6153.48 KG TOTAL BOX ES: 1145 NCM: 1905901000 FREIGHT COLLECT
1X40 HC 1145 BOXES WITH CRAC KERS NET W: 6153.48 KG T OTAL GROSS W: 9985.00 KG TOTA L NET W: 6153.48 KG TOTAL BOX ES: 1145 NCM: 1905901000 FREIGHT COLLECT
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9,985
KG
1,145
BOX
***
USD
2022-04-12
1X40 HC CONTAINERS STC 1,145 PCS FALKEN BRA .
1X40 HC CONTAINERS STC 1,145 PCS FALKEN BRA .
56033, DJAKARTA
2709, LONG BEACH, CA
10,093
KG
1,145
PKG
***
USD
2022-05-16
FREIGHT COLLECT 5 CARTONS 25.4 KGS 0.19 CBM FREIGHT AS ARRANGED 47 EA OF APPAREL GOODS INVOICE NO: 22V04538 CAT: 634 P.O. 4508380715 MATERIAL: CU9474-420 ITEM: 00050 DESC.: M NK TM WR JKT HD GENDER: MENS MATERIAL CONTENT: WOVEN 100 NYLON SHIP TO: 468008 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL MSR: NO NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : W SWIM-DIVE FY23 GI PARTIAL OR COMPLETE: C FULL PO QTY: 47 EA DIVISION CODE: 10 HTS CODES: 1 CARTONS 1.45 KGS 0.02 CBM 2 EA OF APPAREL GOODS INVOICE NO: 22V04832 CAT: 634 P.O. 4508380715 MATERIAL: CU9474-420 ITEM: 00060 DESC.: M NK TM WR JKT HD GENDER: MENS MATERIAL CONTENT: WOVEN 100 NYLON SHIP TO: 468008 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL MSR: NO NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : W TENNIS GI FY23 PARTIAL OR COMPLETE: C FULL PO QTY: 2 EA DIVISION CODE: 10 HTS CODES: TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1550SGN1550388 SGN1566319 SGN1566320 SGN1566321 SGN1566322 SGN1566323 SGN1566324 SGN1566325 SGN1566326 SGN1566327 SGN1566328 SGN1566329 SGN1566330 SGN1566331 SGN1566332 SGN1566333 SGN1566334 SGN1566335 SGN1566336 SGN1566337 SGN1566338 SGN1566339 SGN1566340 SGN1566341 SGN1566342 SGN1566343 SGN1566344 SGN1566345 SGN1566346 SGN1566347 SGN1566348 SGN1566349 SGN1566350 SGN1566351 SGN1566352 SGN1566353
FREIGHT COLLECT 5 CARTONS 25.4 KGS 0.19 CBM FREIGHT AS ARRANGED 47 EA OF APPAREL GOODS INVOICE NO: 22V04538 CAT: 634 P.O. 4508380715 MATERIAL: CU9474-420 ITEM: 00050 DESC.: M NK TM WR JKT HD GENDER: MENS MATERIAL CONTENT: WOVEN 100 NYLON SHIP TO: 468008 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL MSR: NO NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : W SWIM-DIVE FY23 GI PARTIAL OR COMPLETE: C FULL PO QTY: 47 EA DIVISION CODE: 10 HTS CODES: 1 CARTONS 1.45 KGS 0.02 CBM 2 EA OF APPAREL GOODS INVOICE NO: 22V04832 CAT: 634 P.O. 4508380715 MATERIAL: CU9474-420 ITEM: 00060 DESC.: M NK TM WR JKT HD GENDER: MENS MATERIAL CONTENT: WOVEN 100 NYLON SHIP TO: 468008 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL MSR: NO NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : W TENNIS GI FY23 PARTIAL OR COMPLETE: C FULL PO QTY: 2 EA DIVISION CODE: 10 HTS CODES: TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1550SGN1550388 SGN1566319 SGN1566320 SGN1566321 SGN1566322 SGN1566323 SGN1566324 SGN1566325 SGN1566326 SGN1566327 SGN1566328 SGN1566329 SGN1566330 SGN1566331 SGN1566332 SGN1566333 SGN1566334 SGN1566335 SGN1566336 SGN1566337 SGN1566338 SGN1566339 SGN1566340 SGN1566341 SGN1566342 SGN1566343 SGN1566344 SGN1566345 SGN1566346 SGN1566347 SGN1566348 SGN1566349 SGN1566350 SGN1566351 SGN1566352 SGN1566353
55206, VUNG TAU
2704, LOS ANGELES, CA
3,836
KG
6
CTN
***
USD
2022-01-28
------------ APHU6610100 DESCRIPTION---------01X40 HC FCL CONTAINER 1145 PACKAGES CONTAINING: PART SHIPMENT: NIN-STICK KITCHEN WARE M/O ALLOY METAL (ALUMIFORM E NO: BOK-2021-0000015899 DATED: 26.11.2021 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
------------ APHU6610100 DESCRIPTION---------01X40 HC FCL CONTAINER 1145 PACKAGES CONTAINING: PART SHIPMENT: NIN-STICK KITCHEN WARE M/O ALLOY METAL (ALUMIFORM E NO: BOK-2021-0000015899 DATED: 26.11.2021 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,935
KG
1,145
PCS
***
USD
2020-11-14
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID AND LOCAL CHARGES PAID BY NEWCONSULTORIA INTERNACIONAL LTDA 01 CONTAINER 40 REEFER HC CONTAIN 1145 CA
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID AND LOCAL CHARGES PAID BY NEWCONSULTORIA INTERNACIONAL LTDA 01 CONTAINER 40 REEFER HC CONTAIN 1145 CA
35121, PARA
4909, SAN JUAN, PUERTO RICO
32,799
KG
1,145
PCS
***
USD
2021-04-02
------------ TCNU3223528 DESCRIPTION---------1X40 HC CTNR S.T.C : 1145 CARTONS 100 PVC MAKE UP BAG MAY 2021 GB TOTAL CARTONS : 1145 CTNS TOTAL GROSS WEIGHT : 16717 KGS TOTAL CBM : 64.98 CBM -------------GENERIC DESCRIPTION-------------
------------ TCNU3223528 DESCRIPTION---------1X40 HC CTNR S.T.C : 1145 CARTONS 100 PVC MAKE UP BAG MAY 2021 GB TOTAL CARTONS : 1145 CTNS TOTAL GROSS WEIGHT : 16717 KGS TOTAL CBM : 64.98 CBM -------------GENERIC DESCRIPTION-------------
58023, PUSAN
2002, NEW ORLEANS, LA
16,717
KG
1,145
PCS
***
USD
2022-03-31
WEARING APPAREL AND SUPP 1X45 HC 1145 CARTONS T-SHIRTS
WEARING APPAREL AND SUPP 1X45 HC 1145 CARTONS T-SHIRTS
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
16,016
KG
1,145
CTN
***
USD
2021-06-23
01X40 HC CONTAINER CONTAI NS 1145 CARTONS TE XTILE GO ODS AS PER INV. # SF 3908/ 2374/2021FORM E NO: HMB-2 021-0000066788 DATE: 19.04 .2021 GROSS WEIGHT: 17862 KGS. FREIGHT PREPAID ===== = 2ND NOTIFY: ATT: MARY JA NE MALMSTROM MALLORY ALEXA NDER INTERNATIONAL LOG, LL C445 ATLANTA SOUTH PKWY S TE 130 FMC # 172NF CHB # 9 9-00023 COLLEGE PARK GA 30 349 PHONE:+16782845000 FA X: +17709942637
01X40 HC CONTAINER CONTAI NS 1145 CARTONS TE XTILE GO ODS AS PER INV. # SF 3908/ 2374/2021FORM E NO: HMB-2 021-0000066788 DATE: 19.04 .2021 GROSS WEIGHT: 17862 KGS. FREIGHT PREPAID ===== = 2ND NOTIFY: ATT: MARY JA NE MALMSTROM MALLORY ALEXA NDER INTERNATIONAL LOG, LL C445 ATLANTA SOUTH PKWY S TE 130 FMC # 172NF CHB # 9 9-00023 COLLEGE PARK GA 30 349 PHONE:+16782845000 FA X: +17709942637
42305, ANVERS
1303, BALTIMORE, MD
17,862
KG
1,145
CTN
***
USD
2020-01-27
NEW TIRES. 40111000;40119090
TYRES 1291 UNIT(S) OF 02 X 40 HC CONTAINING: 1145 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 146 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES. NCM: 40111000, 40119090 PIRELLI REF. NO. 730788 RUC: 9BR591798381PIRELLI730788 NE
NEW TIRES. 40111000;40119090
TYRES 1291 UNIT(S) OF 02 X 40 HC CONTAINING: 1145 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 146 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES. NCM: 40111000, 40119090 PIRELLI REF. NO. 730788 RUC: 9BR591798381PIRELLI730788 NE
35181, SALVADOR
1703, SAVANNAH, GA
18,425
KG
1,291
UNP
***
USD
2022-06-07
WEARING APPAREL AND SUPP 1X45 HC 1145 CARTONS T-SHIRTS
WEARING APPAREL AND SUPP 1X45 HC 1145 CARTONS T-SHIRTS
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
16,000
KG
1,145
CTN
***
USD