Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-04-14
2 X 40 HC CONTAINERS 1,698 CARTONS OF WINDO 5858 FOB SEMARANG, INDONESIA
.
2 X 40 HC CONTAINERS 1,698 CARTONS OF WINDO 5858 FOB SEMARANG, INDONESIA
.
57035, SHANGHAI
2709, LONG BEACH, CA
36,674
KG
1,698
CTN
***
USD
2020-01-09
1698 UNIT(S) OF 02 X40 HC CONTAINING: 1698 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 730693 RUC: 9BR591798381PIRELLI730693 NET WEIGHT: 18924.00KG FREIGHT PREPAID ABROAD
NEW TIRES.
1698 UNIT(S) OF 02 X40 HC CONTAINING: 1698 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 730693 RUC: 9BR591798381PIRELLI730693 NET WEIGHT: 18924.00KG FREIGHT PREPAID ABROAD
NEW TIRES.
35177, SAO PAULO
1601, CHARLESTON, SC
18,924
KG
1,698
UNT
378,480
USD
2022-02-23
1698 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1698 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES NCM: 40111000 PIRELLI REF. NO. 734979 RUC: 2BR591798382PIRELLI734979 NET WEIGHT: 19363.00KG FREIGHT PREPAID ABROAD
NEW TIRES
1698 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1698 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES NCM: 40111000 PIRELLI REF. NO. 734979 RUC: 2BR591798382PIRELLI734979 NET WEIGHT: 19363.00KG FREIGHT PREPAID ABROAD
NEW TIRES
35177, SAO PAULO
1601, CHARLESTON, SC
19,363
KG
1,698
PKG
387,260
USD
2022-02-26
ASSORTED SNACKS 1X40 HC CONTAINERS 1,698 CASES UNOF-22-04 480CS 811551 ROLLER COASTER CHEESE PARTY PACK 225(GX) 128CS 811553 PIATTOS ROADHOUSE BBQ 85G X 50 (GX) 90CS 864663 C2 LITRO APPLE 1L X 12 S (GX) 1LX12 1,000CS 864698 C2 GREEN TEA APPLE 500ML X 24 S (GX) 500MLX24
ASSORTED SNACKS 1X40 HC CONTAINERS 1,698 CASES UNOF-22-04 480CS 811551 ROLLER COASTER CHEESE PARTY PACK 225(GX) 128CS 811553 PIATTOS ROADHOUSE BBQ 85G X 50 (GX) 90CS 864663 C2 LITRO APPLE 1L X 12 S (GX) 1LX12 1,000CS 864698 C2 GREEN TEA APPLE 500ML X 24 S (GX) 500MLX24
58309, KAO HSIUNG
3002, TACOMA, WA
18,297
KG
1,698
CAS
731,864
USD
2020-03-20
COOKIES/CRACKERS 1X40 HC . 1698 BOXES WITH COOKIES/CRACKERS NET W 11403,22 KG TOTAL GROSS W 13976.10 KG TOTAL NET W 11403,22 KG TOTAL BOXES 1698 NCM 1905310000/1905901000 PO NRO 677924 JERSEY CITY FREIGHT COLLECT
COOKIES/CRACKERS 1X40 HC . 1698 BOXES WITH COOKIES/CRACKERS NET W 11403,22 KG TOTAL GROSS W 13976.10 KG TOTAL NET W 11403,22 KG TOTAL BOXES 1698 NCM 1905310000/1905901000 PO NRO 677924 JERSEY CITY FREIGHT COLLECT
22519, PANAMA CANAL ?C CARIBBEAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,976
KG
1,698
BOX
***
USD
2020-07-08
ROAD CARRIER, , TRANSPORTES SALOM, S.A., AZULEJOS FREIGHT PREPAID CERAMIC TILES 24 ON PALLETS 690721 (HS)
CERAMIC TILES 22 ON PALLETS 690721 (HS) TOTAL PKGS 1698 PK TEL: 00525524513500 FAX: 00525553615181
ROAD CARRIER, , TRANSPORTES SALOM, S.A., AZULEJOS FREIGHT PREPAID CERAMIC TILES 24 ON PALLETS 690721 (HS)
CERAMIC TILES 22 ON PALLETS 690721 (HS) TOTAL PKGS 1698 PK TEL: 00525524513500 FAX: 00525553615181
47094, VALENCIA
5201, MIAMI, FL
56,790
KG
1,698
PCS
2,096,000
USD
2021-02-22
2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID
2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID
2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID
2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,024
KG
1,698
PCS
278,244
USD
2020-11-03
SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 01X40 HC SAD TO CONTAIN: 1.698 BALES CONTAINING: PA ALES DESECHABLES PRODUCTO PARAUSO HUMANO DUE: 20BR001166893-6 RUC:0BR46365 0452EM00257920 NCM: 9619.00.00 INVOICE: 56/2020 WOODEN PACKAGE: NOT APPLICA
SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 01X40 HC SAD TO CONTAIN: 1.698 BALES CONTAINING: PA ALES DESECHABLES PRODUCTO PARAUSO HUMANO DUE: 20BR001166893-6 RUC:0BR46365 0452EM00257920 NCM: 9619.00.00 INVOICE: 56/2020 WOODEN PACKAGE: NOT APPLICA
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
8,720
KG
1,698
PKG
1,220,800
USD
2020-04-25
COOKIES/CRACKERS/WAFERS 1X40 HC . 1698 BOXES WITH COOKIES/CRACKERS/WAFERS NET W 13163,09 KG TOTAL GROSS W 14431.14 KG TOTAL NET W 13163,09 KG TOTAL BOXES 1698 NCM 1905310000/1905901000/190532000/ PO NRO 679591 -JERSEY CITY ,
COOKIES/CRACKERS/WAFERS 1X40 HC . 1698 BOXES WITH COOKIES/CRACKERS/WAFERS NET W 13163,09 KG TOTAL GROSS W 14431.14 KG TOTAL NET W 13163,09 KG TOTAL BOXES 1698 NCM 1905310000/1905901000/190532000/ PO NRO 679591 -JERSEY CITY ,
22519, PANAMA CANAL ?C CARIBBEAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,431
KG
1,698
BOX
***
USD