Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-04-21
------------ SEGU5206631 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 HC CONTAINING 1,333 PIECES DOORS, 2,379 PIECES JAMBS, 138 PIECES CASINGS, 12,098 LINEAL FEET CASINGS. DUE: 21BR000220695-0 RUC: 1BR827498212000 00000000000000145319. NCM: 44182000 COMMERCIAL INVOICE 2420/2021. WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 3,100.00 FREIGHT COLLECT
------------ CMAU5438313 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 HC CONTAINING 1,333 PIECES DOORS, 2,379 PIECES JAMBS, 138 PIECES CASINGS, 12,098 LINEAL FEET CASINGS. DUE: 21BR000220695-0 RUC: 1BR827498212000 00000000000000145319. NCM: 44182000 COMMERCIAL INVOICE 2420/2021. WOODEN PACKING: TREATED AND CERTIFIED MASTER BL REF:SSZ0875193 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 3,100.00 FREIGHT COLLECT
------------ SEGU5206631 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 HC CONTAINING 1,333 PIECES DOORS, 2,379 PIECES JAMBS, 138 PIECES CASINGS, 12,098 LINEAL FEET CASINGS. DUE: 21BR000220695-0 RUC: 1BR827498212000 00000000000000145319. NCM: 44182000 COMMERCIAL INVOICE 2420/2021. WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 3,100.00 FREIGHT COLLECT
------------ CMAU5438313 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 HC CONTAINING 1,333 PIECES DOORS, 2,379 PIECES JAMBS, 138 PIECES CASINGS, 12,098 LINEAL FEET CASINGS. DUE: 21BR000220695-0 RUC: 1BR827498212000 00000000000000145319. NCM: 44182000 COMMERCIAL INVOICE 2420/2021. WOODEN PACKING: TREATED AND CERTIFIED MASTER BL REF:SSZ0875193 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 3,100.00 FREIGHT COLLECT
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
46,092
KG
15,948
PCS
***
USD
2021-06-08
WEARING APPAREL, NOS 1X45 HC 1333 CARTONS CLOTHING
WEARING APPAREL, NOS 1X45 HC 1333 CARTONS CLOTHING
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
18,657
KG
1,333
CTN
***
USD
2021-05-06
3 X 40 HC CONTAINERS :- 1,333 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16K3000AS/AA - 330 SETS MODEL: ME19R7041FB/AA - 24 SETS MODEL: ME19R7041FG/AA - 200 SETS MODEL: ME19R7041FS/AA - 60 SETS MODEL: ME19R7041FT/AA - 15 SETS MODEL: MG11H2020CT/AA - 704 SETS INVOICE NO: 9100000173 ADC PO NO: 5316163966 2ND NOTIFY :- MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN
3 X 40 HC CONTAINERS :- 1,333 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16K3000AS/AA - 330 SETS MODEL: ME19R7041FB/AA - 24 SETS MODEL: ME19R7041FG/AA - 200 SETS MODEL: ME19R7041FS/AA - 60 SETS MODEL: ME19R7041FT/AA - 15 SETS MODEL: MG11H2020CT/AA - 704 SETS INVOICE NO: 9100000173 ADC PO NO: 5316163966 2ND NOTIFY :- MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN
3 X 40 HC CONTAINERS :- 1,333 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16K3000AS/AA - 330 SETS MODEL: ME19R7041FB/AA - 24 SETS MODEL: ME19R7041FG/AA - 200 SETS MODEL: ME19R7041FS/AA - 60 SETS MODEL: ME19R7041FT/AA - 15 SETS MODEL: MG11H2020CT/AA - 704 SETS INVOICE NO: 9100000173 ADC PO NO: 5316163966 2ND NOTIFY :- MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN
3 X 40 HC CONTAINERS :- 1,333 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16K3000AS/AA - 330 SETS MODEL: ME19R7041FB/AA - 24 SETS MODEL: ME19R7041FG/AA - 200 SETS MODEL: ME19R7041FS/AA - 60 SETS MODEL: ME19R7041FT/AA - 15 SETS MODEL: MG11H2020CT/AA - 704 SETS INVOICE NO: 9100000173 ADC PO NO: 5316163966 2ND NOTIFY :- MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN
3 X 40 HC CONTAINERS :- 1,333 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16K3000AS/AA - 330 SETS MODEL: ME19R7041FB/AA - 24 SETS MODEL: ME19R7041FG/AA - 200 SETS MODEL: ME19R7041FS/AA - 60 SETS MODEL: ME19R7041FT/AA - 15 SETS MODEL: MG11H2020CT/AA - 704 SETS INVOICE NO: 9100000173 ADC PO NO: 5316163966 2ND NOTIFY :- MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN
3 X 40 HC CONTAINERS :- 1,333 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16K3000AS/AA - 330 SETS MODEL: ME19R7041FB/AA - 24 SETS MODEL: ME19R7041FG/AA - 200 SETS MODEL: ME19R7041FS/AA - 60 SETS MODEL: ME19R7041FT/AA - 15 SETS MODEL: MG11H2020CT/AA - 704 SETS INVOICE NO: 9100000173 ADC PO NO: 5316163966 2ND NOTIFY :- MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN
55751, KAJANG
2704, LOS ANGELES, CA
40,459
KG
1,333
PCS
***
USD
2021-03-22
1X40 HC 1333 BOXES WITH CRA CKERS/COOKIES NET W:8034,01 K G TOTAL GROSS W:10499.80 KG TOTAL NET W:8034,01 KG TOTA L BOXES:1333 NCM: 190590100 0/1905310000 FREIGHT COLLEC T
1X40 HC 1333 BOXES WITH CRA CKERS/COOKIES NET W:8034,01 K G TOTAL GROSS W:10499.80 KG TOTAL NET W:8034,01 KG TOTA L BOXES:1333 NCM: 190590100 0/1905310000 FREIGHT COLLEC T
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
10,500
KG
1,333
BOX
***
USD
2021-02-01
FROZEN 1 X 40 HC REEFER CONTAINER 1.333 CARTONS 19.995,00 KGS FROZEN ATLANTIC SALMON FILLETS (SALMO SALAR), SIZE 1-3 LBS FREIGHT PREPAID
FROZEN 1 X 40 HC REEFER CONTAINER 1.333 CARTONS 19.995,00 KGS FROZEN ATLANTIC SALMON FILLETS (SALMO SALAR), SIZE 1-3 LBS FREIGHT PREPAID
30107, CARTAGENA
1401, NORFOLK, VA
22,000
KG
1,333
PCS
3,080,000
USD
2020-12-29
WEARING APPAREL, NOS 1X45 HC 1333 CARTONS T-SHIRTS
WEARING APPAREL, NOS 1X45 HC 1333 CARTONS T-SHIRTS
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
16,812
KG
1,333
CTN
***
USD
2022-02-21
1X40HC CONTAINER : 1,333 CARTONS = 26,365 PCS OF WOMEN S KNIT 95% RAYON 5% SPANDEX DRESS
1X40HC CONTAINER : 1,333 CARTONS = 26,365 PCS OF WOMEN S KNIT 95% RAYON 5% SPANDEX DRESS
58023, PUSAN
1401, NORFOLK, VA
11,141
KG
1,333
CTN
222,820
USD
2022-05-04
TYRES NEW TIRES 40111000;40119090
TYRES 1433 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1333 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 100 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRESNCM: 40111000, 40119090 PIRELLI REF.NO. 734818 RUC: 2BR591798382PIRELLI734818 NET WEIGHT: 19601.00 KG FREIGHT PREPAID ABROAD 40111000;40119090
TYRES NEW TIRES 40111000;40119090
TYRES 1433 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1333 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 100 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRESNCM: 40111000, 40119090 PIRELLI REF.NO. 734818 RUC: 2BR591798382PIRELLI734818 NET WEIGHT: 19601.00 KG FREIGHT PREPAID ABROAD 40111000;40119090
35177, SAO PAULO
1303, BALTIMORE, MD
19,601
KG
1,433
UNP
***
USD
2021-12-09
------------ TGHU9614711 DESCRIPTION---------1X40HC 13330 HANGING PCS OF GARMENTS AS FOLLOWING: 63 CARTONS CONTAINS 1162 HANGING PCS OF MEN SPANTS PO 4900113308 12168 HANGING PCS OF MEN S PANTS PO 4900113308,4900116158,4900116156,49001161 4900116187,4900116051,4900116824,4900116825 4900116055,4900116827,4900116845 TOTAL CARTONS: 63 CARTON TOTAL PIECES: 13330 PCS TOTAL GROSS: 6320.00 KGS TOTAL NET: 6260.00 KGS -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
------------ TGHU9614711 DESCRIPTION---------1X40HC 13330 HANGING PCS OF GARMENTS AS FOLLOWING: 63 CARTONS CONTAINS 1162 HANGING PCS OF MEN SPANTS PO 4900113308 12168 HANGING PCS OF MEN S PANTS PO 4900113308,4900116158,4900116156,49001161 4900116187,4900116051,4900116824,4900116825 4900116055,4900116827,4900116845 TOTAL CARTONS: 63 CARTON TOTAL PIECES: 13330 PCS TOTAL GROSS: 6320.00 KGS TOTAL NET: 6260.00 KGS -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,320
KG
13,330
PCS
***
USD
2021-01-14
FREIGHT PREPAID PASSENGER CAR RADIAL TIRE (S/C 20-4902) FORWARDER: CANARY TRANS LOGISTIK CO., LTD 16 HOANG DIEU ST., WARD 10, PHU NHUAN DIST., HCMC, VN 401110 (HS)
PASSENGER CAR RADIAL TIRE 401110 (HS) TOTAL PKGS 1333 PK
FREIGHT PREPAID PASSENGER CAR RADIAL TIRE (S/C 20-4902) FORWARDER: CANARY TRANS LOGISTIK CO., LTD 16 HOANG DIEU ST., WARD 10, PHU NHUAN DIST., HCMC, VN 401110 (HS)
PASSENGER CAR RADIAL TIRE 401110 (HS) TOTAL PKGS 1333 PK
55206, VUNG TAU
1401, NORFOLK, VA
28,401
KG
1,333
PCS
***
USD