Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-06-08
------------ FSCU8997290 DESCRIPTION---------SPORT GOODS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
------------ CAIU9487545 DESCRIPTION---------3X40 HC CONTAINER S TOTAL 1170 CARTONS CONTAINING SPORT GOODS AS PER INVOICE NO. 5988 DATED: 20-03-2021 ORDER NO. 692179 696232 FORM E NO. NBP-2021-0000009092 DATED: 20-03-2021 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
------------ CAIU9314241 DESCRIPTION---------SPORT GOODS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
------------ FSCU8997290 DESCRIPTION---------SPORT GOODS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
------------ CAIU9487545 DESCRIPTION---------3X40 HC CONTAINER S TOTAL 1170 CARTONS CONTAINING SPORT GOODS AS PER INVOICE NO. 5988 DATED: 20-03-2021 ORDER NO. 692179 696232 FORM E NO. NBP-2021-0000009092 DATED: 20-03-2021 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
------------ CAIU9314241 DESCRIPTION---------SPORT GOODS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
57047, QINGDAO
2709, LONG BEACH, CA
55,780
KG
1,170
PCS
***
USD
2020-04-11
2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123628 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE
2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123628 SHIPPER S LOAD COUNT AND WEI
2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123628 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE
2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123628 SHIPPER S LOAD COUNT AND WEI
58023, PUSAN
2704, LOS ANGELES, CA
18,770
KG
1,170
PCS
***
USD
2020-04-11
2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123396 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE
2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123396 SHIPPER S LOAD COUNT AND WEI
2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123396 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE
2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123396 SHIPPER S LOAD COUNT AND WEI
58023, PUSAN
2704, LOS ANGELES, CA
18,770
KG
1,170
PCS
***
USD
2022-03-22
WEARING APPAREL, NOS 1X45 HC 1170 CARTONS T-SHIRTS
WEARING APPAREL, NOS 1X45 HC 1170 CARTONS T-SHIRTS
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
17,342
KG
1,170
CTN
***
USD
2021-05-27
01 X 40 HC CONTAINER CONTAINING 1170 CASES INTO 20 VOLUMES, WITH: ALMA BRUT SPARKLINGWINE (DRY WHITE SPARKLING WINE - 1,5L) AS PER COMMERCIAL INVOICE 1235-2021 DUE: 21BR000532588-7 RUC: 1BR87547428200000 000000000000351733 NET WEIGHT: 10.452,780 KG PI 1235-2021 COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT COLLECT 19037473708 NCM: 2204.10.10 WOODEN PACKAGE YES, TREATED / CERTIFIED
01 X 40 HC CONTAINER CONTAINING 1170 CASES INTO 20 VOLUMES, WITH: ALMA BRUT SPARKLINGWINE (DRY WHITE SPARKLING WINE - 1,5L) AS PER COMMERCIAL INVOICE 1235-2021 DUE: 21BR000532588-7 RUC: 1BR87547428200000 000000000000351733 NET WEIGHT: 10.452,780 KG PI 1235-2021 COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT COLLECT 19037473708 NCM: 2204.10.10 WOODEN PACKAGE YES, TREATED / CERTIFIED
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,900
KG
1,170
CAS
478,000
USD
2022-05-06
TIRE TUBES AND/OR TIRES ================== 847 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 847 PIECES NETT WEIGHT 11,170.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, NA NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0572-353N ON 17 MARCH 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER ALP V.1170-001E ON 19 MARCH 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER SHINE V.0100-128E ON 05 APRIL 2022 ETA FONTANA PORT IN USA ON 24 APRIL 2022
TIRE TUBES AND/OR TIRES ================== 847 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 847 PIECES NETT WEIGHT 11,170.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, NA NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0572-353N ON 17 MARCH 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER ALP V.1170-001E ON 19 MARCH 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER SHINE V.0100-128E ON 05 APRIL 2022 ETA FONTANA PORT IN USA ON 24 APRIL 2022
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11,170
KG
847
PCS
***
USD
2021-05-17
DRY GROCERY/FOODSTUFF 1X40DHC CONTAINER SWLAC: 1170 BOX RED BEANS 100 SACK RED BEANS FREIGHT COLLECT
DRY GROCERY/FOODSTUFF 1X40DHC CONTAINER SWLAC: 1170 BOX RED BEANS 100 SACK RED BEANS FREIGHT COLLECT
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
15,164
KG
1,270
PCS
***
USD
2021-07-26
3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00
3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00
3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00
3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00
3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00
3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00
57069, XIAMEN
2704, LOS ANGELES, CA
55,886
KG
1,170
CTN
***
USD
2020-01-24
= 1 CASE ROEDERS HSC-MACHINE 11700,- KGS AND 1 CASE ACCESSORIES 910,- KGS HTS-CODE 8457 1090
= 1 CASE ROEDERS HSC-MACHINE 11700,- KGS AND 1 CASE ACCESSORIES 910,- KGS HTS-CODE 8457 1090
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,610
KG
2
PCS
75,660
USD
2022-06-01
FREIGHT PREPAID 853890 (HS) 1 PACKAGE(S) 17KGM 0.09 MTQ ELECTRICAL EQUIPMENT 853890 (HS) 1 PACKAGE(S) 2 KGMS 0.014 MTQ ELECTRICAL EQUIPMENT 853810 (HS) 1 PACKAGE(S) 299KGM 1.152 MTQ ELECTRICAL EQUIPMENT 853690 (HS) 1 PACKAGE(S) 8 KGM 0.06 MTQ ELECTRICAL EQUIPMENT 392690 (HS) 3 PACKAGE(S) 261 KGM 3.56 MTQ PORTHOLE 940540 (HS) 2 PACKAGE(S) 381 KGM 3.75 MTQ ELECTRICAL EQUIPMENT 940540 (HS) 4 PACKAGE(S) 546KGM 5.52 MTQ ELECTRICAL EQUIPMENT 730890 (HS) 1 PACKAGE(S) 195KGM 0.66 MTQ ELECTRICAL EQUIPMENT 940540 (HS) 1 PACKAGE(S) 76KGM 0.832 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 13 PACKAGE(S) 202KGM 0.56 MTQ ELECTRICAL EQUIPMENT 731815 (HS) 1 PACKAGE(S) 114KGM 1.382 MTQ ELECTRICAL EQUIPMENT 853620 (HS) 1 PACKAGE(S) 2 KGMS 0.036 MTQ ELECTRICAL EQUIPMENT 761699 (HS) 3 PACKAGE(S) 28KGM 0.22 MTQ ELECTRICAL EQUIPMENT 852692 (HS) 1 PACKAGE(S) 1 KGM 0.016 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 112 PACKAGE(S) 2077 KGM 3.69 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 9 PACKAGE(S) 5007 KGM 7.89 MTQ ELECTRICAL EQUIPMENT 2 PACKAGE(S) 19KGM 0.19 MTQ ELECTRICAL EQUIPMENT
FREIGHT PREPAID 853890 (HS) 1 PACKAGE(S) 17KGM 0.09 MTQ ELECTRICAL EQUIPMENT 853890 (HS) 1 PACKAGE(S) 2 KGMS 0.014 MTQ ELECTRICAL EQUIPMENT 853810 (HS) 1 PACKAGE(S) 299KGM 1.152 MTQ ELECTRICAL EQUIPMENT 853690 (HS) 1 PACKAGE(S) 8 KGM 0.06 MTQ ELECTRICAL EQUIPMENT 392690 (HS) 3 PACKAGE(S) 261 KGM 3.56 MTQ PORTHOLE 940540 (HS) 2 PACKAGE(S) 381 KGM 3.75 MTQ ELECTRICAL EQUIPMENT 940540 (HS) 4 PACKAGE(S) 546KGM 5.52 MTQ ELECTRICAL EQUIPMENT 730890 (HS) 1 PACKAGE(S) 195KGM 0.66 MTQ ELECTRICAL EQUIPMENT 940540 (HS) 1 PACKAGE(S) 76KGM 0.832 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 13 PACKAGE(S) 202KGM 0.56 MTQ ELECTRICAL EQUIPMENT 731815 (HS) 1 PACKAGE(S) 114KGM 1.382 MTQ ELECTRICAL EQUIPMENT 853620 (HS) 1 PACKAGE(S) 2 KGMS 0.036 MTQ ELECTRICAL EQUIPMENT 761699 (HS) 3 PACKAGE(S) 28KGM 0.22 MTQ ELECTRICAL EQUIPMENT 852692 (HS) 1 PACKAGE(S) 1 KGM 0.016 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 112 PACKAGE(S) 2077 KGM 3.69 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 9 PACKAGE(S) 5007 KGM 7.89 MTQ ELECTRICAL EQUIPMENT 2 PACKAGE(S) 19KGM 0.19 MTQ ELECTRICAL EQUIPMENT
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,435
KG
157
PCS
***
USD