Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-05-08
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 20269 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:005WB D.D.: 2
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 20269 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:005WB D.D.: 2
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17,519
KG
1,530
CTN
350,380
USD
2021-06-28
WEARING APPAREL, NOS 1X45 HC 1530 CARTONS CLOTHING
WEARING APPAREL, NOS 1X45 HC 1530 CARTONS CLOTHING
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
18,202
KG
1,530
CTN
***
USD
2021-10-15
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 26201(NED) ITEM NO. 3326 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY: 110WB D.D.: 04.10.2021 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <> <> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 26201(NED) ITEM NO. 3326 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY: 110WB D.D.: 04.10.2021 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <> <> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17,519
KG
1,530
CTN
350,380
USD
2020-10-22
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 21910 (NED) ITEM NO. 3326 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AS
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 21910 (NED) ITEM NO. 3326 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AS
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17,519
KG
1,530
CTN
350,380
USD
2021-12-03
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 26081 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:112WB D.D.: 22.11.2021 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <> <> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 26081 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:112WB D.D.: 22.11.2021 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <> <> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17,519
KG
1,530
CTN
350,380
USD
2020-10-10
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY / DR 1 CNTR. 530 PIECES SAMSUNG BRAND AIR CONDITIONER MODEL NO.AR07TSFYBWKNCV = 15 PIECES MODEL NO.AR09TSFYBWKXCV = 15 PIECES MODEL NO.AR18TSFABWKNCV = 250 PIECES MODEL NO.AR24TSFABWKNCV = 250 PIECES INVOI
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY / DR 1 CNTR. 530 PIECES SAMSUNG BRAND AIR CONDITIONER MODEL NO.AR07TSFYBWKNCV = 15 PIECES MODEL NO.AR09TSFYBWKXCV = 15 PIECES MODEL NO.AR18TSFABWKNCV = 250 PIECES MODEL NO.AR24TSFABWKNCV = 250 PIECES INVOI
54930, LAEM CHABANG
2709, LONG BEACH, CA
7,816
KG
530
PCS
***
USD
2021-12-31
1X40HC 1530CARTONS LADIES WOVEN SHORTS LAD IES WOVEN PANTS
1X40HC 1530CARTONS LADIES WOVEN SHORTS LAD IES WOVEN PANTS
57078, YANTIAN
1001, NEW YORK, NY
12,750
KG
1,530
CTN
***
USD
2022-02-23
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 27651 (NED) ITEM NO. 3326 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY: 202WB D.D.: 07.02.2022 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <> <> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER
1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 27651 (NED) ITEM NO. 3326 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY: 202WB D.D.: 07.02.2022 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <> <> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17,519
KG
1,530
CTN
350,380
USD
2021-12-10
01X40 HC CONTAINERS STC 1530 ( ONE THOUSAND FIVE HUNDRED TH IR TY ONLY) PO. NO 21850642 IT EM NO 20548, SETS QTY 6,000 P O. NO 22008912 ITEM NO 11635 , PCS QTY 1,080 STAINLESS STEE L UTENSIL INVOICE NO WE210758 D ATED. 28 08 2021 IEC.NO 050 30
01X40 HC CONTAINERS STC 1530 ( ONE THOUSAND FIVE HUNDRED TH IR TY ONLY) PO. NO 21850642 IT EM NO 20548, SETS QTY 6,000 P O. NO 22008912 ITEM NO 11635 , PCS QTY 1,080 STAINLESS STEE L UTENSIL INVOICE NO WE210758 D ATED. 28 08 2021 IEC.NO 050 30
58023, PUSAN
2709, LONG BEACH, CA
7,822
KG
1,530
PCS
***
USD
2022-05-14
PREVISION GRPAGE FREIGHT PREPAID 84139100 (HS) 1 PACKAGES 53 KGM 0.576 MTQ KARCHER ACCESSORIES ON 1 PAL 84139100 (HS) 29 PACKAGE(S) 52KGM 0.576 MTQ ON 1 FILMED PALLET CLEANER SPARE PARTS EXCLUDING TAX 39269097 (HS) 8 PACKAGE(S) 1067 KGM 1.983 MTQ ACCORDING TO DETAIL: 2 CARTONS SCREWS/GASKETS/BELLOWS/T PIPE ON 1 FILMED PALLET ARMREST/SHEET/TREMI BEARD E ON 3 PALLETS 2 CTS+ ON 4 PALS + 2 PAL BOX 1 PALBOX . 1 VARIOUS PACKAGES . 84139100 (HS) 1 CARTONS 186KGM 1.196 MTQ ON 1 PALLET PRESSURE WASHER ON 1 CONTAINING PALLET 1 PACKAGE 87163951 (HS) 1 PACKAGES 354 KGM 0.768 MTQ AUTOMOTIVE SPARE PARTS ES LOCK CYLINDER, TAM BOUR ON 1 PAL 84139100 (HS) 1 PACKAGES 13KGM 0.22 MTQ KARCHER ITEMS ON 1 PAL 84137021 (HS) 2 PACKAGE(S) 360KGM 7.294 MTQ LIFT/MANAGEMENT STATION 84137021 (HS) 1 PALLETS, BOXES 110 KGM 0.36 MTQ REGULATOR 2 PACKAGES + 1 PAL BOX 84137021 (HS) 1 PALLETS, BOXES 110 KGM 0.36 MTQ REGULATOR 1 PAL BOX 84139100 (HS) 1 PACKAGES 16KGM 0.288 MTQ KARCHER ACCESSORIES HOSE / HANDLE F FLEXIBLE ON 1 PAL 23091090 (HS) 1 PALLETS, BOXES 260 KGM 1.056 MTQ VETERINARY PRODUCTS FOR ANIMALS ON 1 PAL 84139100 (HS) 2 PACKAGE(S) 455 KGM 3.738 MTQ ACCORDING TO DETAIL: 1 CRATE SELCOPERM ON 1 PALLET 1 CSE + ON 1 PAL 84799070 (HS) 1 CARTONS 1 KGM 0.008 MTQ HATCH/FLAT STEEL 84799070 (HS) 1 CARTONS 152KGM 0.93 MTQ ON 2 PALLETS FILTERS ON 1 PAL CONTAINING 1 CT + ON 1 PAL 39262000 (HS) 1 PACKAGES 134 KGM 1.92 MTQ ARMY FREIGHT DGX CL5.1/8 SUPPORT MATERIALS 39262000 (HS) 1 PACKAGES 81KGM 0.336 MTQ ARMY FREIGHT ON 1 PAL SUPPORT MATERIALS 84212300 (HS) 1 CASES 56KGM 0.624 MTQ REFUELING EQUIPMENT PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8 - PG: II
PREVISION GRPAGE FREIGHT PREPAID 84139100 (HS) 1 PACKAGES 53 KGM 0.576 MTQ KARCHER ACCESSORIES ON 1 PAL 84139100 (HS) 29 PACKAGE(S) 52KGM 0.576 MTQ ON 1 FILMED PALLET CLEANER SPARE PARTS EXCLUDING TAX 39269097 (HS) 8 PACKAGE(S) 1067 KGM 1.983 MTQ ACCORDING TO DETAIL: 2 CARTONS SCREWS/GASKETS/BELLOWS/T PIPE ON 1 FILMED PALLET ARMREST/SHEET/TREMI BEARD E ON 3 PALLETS 2 CTS+ ON 4 PALS + 2 PAL BOX 1 PALBOX . 1 VARIOUS PACKAGES . 84139100 (HS) 1 CARTONS 186KGM 1.196 MTQ ON 1 PALLET PRESSURE WASHER ON 1 CONTAINING PALLET 1 PACKAGE 87163951 (HS) 1 PACKAGES 354 KGM 0.768 MTQ AUTOMOTIVE SPARE PARTS ES LOCK CYLINDER, TAM BOUR ON 1 PAL 84139100 (HS) 1 PACKAGES 13KGM 0.22 MTQ KARCHER ITEMS ON 1 PAL 84137021 (HS) 2 PACKAGE(S) 360KGM 7.294 MTQ LIFT/MANAGEMENT STATION 84137021 (HS) 1 PALLETS, BOXES 110 KGM 0.36 MTQ REGULATOR 2 PACKAGES + 1 PAL BOX 84137021 (HS) 1 PALLETS, BOXES 110 KGM 0.36 MTQ REGULATOR 1 PAL BOX 84139100 (HS) 1 PACKAGES 16KGM 0.288 MTQ KARCHER ACCESSORIES HOSE / HANDLE F FLEXIBLE ON 1 PAL 23091090 (HS) 1 PALLETS, BOXES 260 KGM 1.056 MTQ VETERINARY PRODUCTS FOR ANIMALS ON 1 PAL 84139100 (HS) 2 PACKAGE(S) 455 KGM 3.738 MTQ ACCORDING TO DETAIL: 1 CRATE SELCOPERM ON 1 PALLET 1 CSE + ON 1 PAL 84799070 (HS) 1 CARTONS 1 KGM 0.008 MTQ HATCH/FLAT STEEL 84799070 (HS) 1 CARTONS 152KGM 0.93 MTQ ON 2 PALLETS FILTERS ON 1 PAL CONTAINING 1 CT + ON 1 PAL 39262000 (HS) 1 PACKAGES 134 KGM 1.92 MTQ ARMY FREIGHT DGX CL5.1/8 SUPPORT MATERIALS 39262000 (HS) 1 PACKAGES 81KGM 0.336 MTQ ARMY FREIGHT ON 1 PAL SUPPORT MATERIALS 84212300 (HS) 1 CASES 56KGM 0.624 MTQ REFUELING EQUIPMENT PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8 - PG: II
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,660
KG
54
PKG
***
USD