Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-11-05
2016 PEACH HALVES HS12X29 OZ
2016 PEACH HALVES HS12X29 OZ REF: 248140 PO-7798
2016 PEACH HALVES HS12X29 OZ
2016 PEACH HALVES HS12X29 OZ REF: 248140 PO-7798
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46,243
KG
4,032
CAS
924,880
USD
2020-07-28
PEACH HALVES OZ. PO-4228-8 FDA NO.16320339618 REF: 236732 FREIGHT PREPAID 600 CARTONS PEACH HALVES IN HS 12/29 OZ.
PEACH HALVES OZ. PO-4228-8 FDA NO.16320339618 REF: 236732 FREIGHT PREPAID 600 CARTONS PEACH HALVES IN HS 12/29 OZ.
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
17,203
KG
1,500
CTN
137,620
USD
2020-03-11
DIE CASTING MOULD (HS-1229 MOLD)
DIE CASTING MOULD (HS-1229 MOLD)
57020, NINGPO
2704, LOS ANGELES, CA
9,380
KG
2
PKG
***
USD
2021-02-09
WEARING APPAREL AND SUPP 1X45 HC 1229 CARTONS T-SHIRTS
WEARING APPAREL AND SUPP 1X45 HC 1229 CARTONS T-SHIRTS
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
16,601
KG
1,229
CTN
***
USD
2021-07-09
CONTAINING 2016 CASES OF PEACH HALVES HS 12X29 OZ (NO FROZEN ) PO: 7781, REF: 248138 HS COEDE: 200870 --- FREIGH T PREPAID --- B/L ORIGINALS TO BE RELEASED AT DESTINATION
STC: 2016 CASES OF PEACH HALVE S HS 12X29 OZ (NO FROZEN)
CONTAINING 2016 CASES OF PEACH HALVES HS 12X29 OZ (NO FROZEN ) PO: 7781, REF: 248138 HS COEDE: 200870 --- FREIGH T PREPAID --- B/L ORIGINALS TO BE RELEASED AT DESTINATION
STC: 2016 CASES OF PEACH HALVE S HS 12X29 OZ (NO FROZEN)
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46,244
KG
4,032
CAS
***
USD
2020-12-29
ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 471 BOXES 11951 KGM CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 6907210000 (HS) 12 BOXES 29 KGM CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 6907210000 (HS) 35 PACKAGE(S) 13
ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 471 BOXES 11951 KGM CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 6907210000 (HS) 12 BOXES 29 KGM CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 6907210000 (HS) 35 PACKAGE(S) 13
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44,771
KG
1,202
PCS
***
USD
2021-03-11
TYRES NEW TIRES.40111000
TYRES 1229 UNIT(S) OF 02 X 40 HC CONTAINING: 1229 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732482 RUC: 1BR591798382PIRELLI732482 NET WEIGHT: 17627.000 KG FREIGHT PREPAID ABROAD 40111000
TYRES NEW TIRES.40111000
TYRES 1229 UNIT(S) OF 02 X 40 HC CONTAINING: 1229 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732482 RUC: 1BR591798382PIRELLI732482 NET WEIGHT: 17627.000 KG FREIGHT PREPAID ABROAD 40111000
35181, SALVADOR
1703, SAVANNAH, GA
17,627
KG
1,229
UNP
***
USD
2020-09-26
NEW TIRES.
1332 UNIT(S) OF 02 X40 HC CONTAINING: 1229 UNITS OF NEW PNEUMATIC TYRES FOR CARS 103 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES. NCM: 40111000, 40119090 PIRELLI REF. NO. 731489 RUC: 0BR591798382PIRELLI731489 NET WEIGHT: 17219.00KG FREIG
NEW TIRES.
1332 UNIT(S) OF 02 X40 HC CONTAINING: 1229 UNITS OF NEW PNEUMATIC TYRES FOR CARS 103 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES. NCM: 40111000, 40119090 PIRELLI REF. NO. 731489 RUC: 0BR591798382PIRELLI731489 NET WEIGHT: 17219.00KG FREIG
30107, CARTAGENA
2709, LONG BEACH, CA
17,219
KG
1,332
UNT
344,380
USD
2021-10-13
------------ APHU6325247 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1229 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY NINE CARTONS ONLY.) ACRYLIC SHEETS - 39205119 ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 CLAY ARRICLES - 69120040 HANDMADE ALUMINIUM ARTICLES - 76152090 IRON UTENSILS - 73239990 OTHER DECORATIVE PLANTS - 67021090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RANGOLI COLOURS - 32041199 STAINLESS STEEL CUTLERY - 82159900 TORAN - 56090090 STAINLESS STEEL UTENSILS - 73239390 INVOICE NO.10266/2021-2022 DT.08.09.2021 SB NO: 4482940 DT: 09.09.2021 TOTAL GROSS WT: 15940.035 KGS TOTAL NET WT: 14685.035 KGS FREIGHT COLLECT ACD COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1458919 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
------------ APHU6325247 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1229 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY NINE CARTONS ONLY.) ACRYLIC SHEETS - 39205119 ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 CLAY ARRICLES - 69120040 HANDMADE ALUMINIUM ARTICLES - 76152090 IRON UTENSILS - 73239990 OTHER DECORATIVE PLANTS - 67021090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RANGOLI COLOURS - 32041199 STAINLESS STEEL CUTLERY - 82159900 TORAN - 56090090 STAINLESS STEEL UTENSILS - 73239390 INVOICE NO.10266/2021-2022 DT.08.09.2021 SB NO: 4482940 DT: 09.09.2021 TOTAL GROSS WT: 15940.035 KGS TOTAL NET WT: 14685.035 KGS FREIGHT COLLECT ACD COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1458919 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,940
KG
1,229
PCS
***
USD