Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-01-18
WEARING APPAREL, NOS 1X45 HC 2108 CARTONS CLOTHING
WEARING APPAREL, NOS 1X45 HC 2108 CARTONS CLOTHING
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
15,318
KG
2,108
CTN
***
USD
2021-07-13
WEARING APPAREL, NOS 1X45 HC 2108 CARTONS CLOTHING
WEARING APPAREL, NOS 1X45 HC 2108 CARTONS CLOTHING
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
14,351
KG
2,108
CTN
***
USD
2021-04-27
HPNOTIQ 34 CUSTOMS CODE 220890 HS CODE 2 108 CASE S HPNOTIQ 34 CUSTOMS CODE 220890
HPNOTIQ 34 CUSTOMS CODE 220890 HS CODE 2 108 CASE S HPNOTIQ 34 CUSTOMS CODE 220890
42737, LE HAVRE
2002, NEW ORLEANS, LA
19,709
KG
1,922
CAS
394,180
USD
2021-09-28
SCENTED CANDLE SCAC CODE ITIW HBL IPLAX2108 .
SCENTED CANDLE SCAC CODE ITIW HBL IPLAX2108 .
55200, PORT REDON
2709, LONG BEACH, CA
21,203
KG
1,164
CTN
***
USD
2021-10-02
AUTO LAMPS AMS NO OPLT KHSJU2108007 MBL NO . .
AUTO LAMPS AMS NO OPLT KHSJU2108007 MBL NO . .
58309, KAO HSIUNG
4909, SAN JUAN, PUERTO RICO
4,624
KG
501
CTN
***
USD
2020-09-18
1X40 HC 2108 BOXES WITH CRACKERS/COOKIES NET W.:13622,71 KG TOTAL GROSS W.:16044.80 KG TOTAL NET W.:13622,71 KG TOTAL BOXES:2108 P.A.: 1905901000/1905310000 PO NRO 692242-WEBSTER FREIGHT COLLECT
1X40 HC 2108 BOXES WITH CRACKERS/COOKIES NET W.:13622,71 KG TOTAL GROSS W.:16044.80 KG TOTAL NET W.:13622,71 KG TOTAL BOXES:2108 P.A.: 1905901000/1905310000 PO NRO 692242-WEBSTER FREIGHT COLLECT
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,044
KG
2,108
BOX
320,900
USD
2021-11-16
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 1X20 GP 1. DEHYDRATED PAPAYA CHUNK 20-25 MM. NO COLOR ADDED (LOW SUGAR, NO SO2 LESS THAN 10 PPM) (ITEM NUMBER : 6411) 2006.00.00 (090/KGM.) 2. DEHYDRATED MANGO SLICE FD&C YELLOW NO.6 COLOR ADDED (LOW SUGAR, WITH SO2 MAX 300 PPM) (ITEM NUMBER : 6104) 2006.00.00 (090/KGM. ) 3. DEHYDRATED STRAWBERRY WHOLE FD&C RED NO.40 COLOR ADDED (REGULAR SUGAR, WITH SO2 MAX 300 PPM.) (ITEM NUMBER : 5660-9) 2006.00.00 (090/KGM.) 4. DEHYDRATED COCONUT DICE 15 MM. (LOW SUGAR, WITH SO2 MAX 300 PPM) (ITEM NUMBER : 2150-2) 2006.00.00 (090/KGM.) UNITY FOOD SEAL NO. UTF16009 CONTRACT NO.: P12084-005 (5/5) FDA FACILITY REGISTRATION NUMBER 1528073167 6 SCAC CODE : PSEA HBL NO : PNYC21080002
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 1X20 GP 1. DEHYDRATED PAPAYA CHUNK 20-25 MM. NO COLOR ADDED (LOW SUGAR, NO SO2 LESS THAN 10 PPM) (ITEM NUMBER : 6411) 2006.00.00 (090/KGM.) 2. DEHYDRATED MANGO SLICE FD&C YELLOW NO.6 COLOR ADDED (LOW SUGAR, WITH SO2 MAX 300 PPM) (ITEM NUMBER : 6104) 2006.00.00 (090/KGM. ) 3. DEHYDRATED STRAWBERRY WHOLE FD&C RED NO.40 COLOR ADDED (REGULAR SUGAR, WITH SO2 MAX 300 PPM.) (ITEM NUMBER : 5660-9) 2006.00.00 (090/KGM.) 4. DEHYDRATED COCONUT DICE 15 MM. (LOW SUGAR, WITH SO2 MAX 300 PPM) (ITEM NUMBER : 2150-2) 2006.00.00 (090/KGM.) UNITY FOOD SEAL NO. UTF16009 CONTRACT NO.: P12084-005 (5/5) FDA FACILITY REGISTRATION NUMBER 1528073167 6 SCAC CODE : PSEA HBL NO : PNYC21080002
92011, MILITARY ?C PORT KELANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,419
KG
835
CTN
***
USD
2020-10-12
02 CONTAINER 40 HC CONTAINING 2108 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092331521 0092331668 NO BL: SUDU60SSZ128286X DUE: 20BR001164468-9 NET WEIGHT: 19.311,196 KG GROSS WEIGHT: 19.311,196 KG SEVERAL SIZES SERVICE CONTRACT NUMB
02 CONTAINER 40 HC CONTAINING 2108 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092331521 0092331668 NO BL: SUDU60SSZ128286X DUE: 20BR001164468-9 NET WEIGHT: 19.311,196 KG GROSS WEIGHT: 19.311,196 KG SEVERAL SIZES SERVICE CONTRACT NUMB
35177, SAO PAULO
1101, PHILADELPHIA, PA
19,311
KG
2,108
UNT
386,240
USD
2021-10-13
2453 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUT STEEL MATPOI NT SCREW STEEL ROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347C TNS = 9 PLTS TOTAL: 2453 CTNS = 75 PLTS
2453 CARTONS OFSTEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUTSTEEL MATPOI NT SCREW STEELROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347 C TNS = 9 PLTS TOTAL: 2453 CTNS =75 PLTS
2453 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUT STEEL MATPOI NT SCREW STEEL ROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347C TNS = 9 PLTS TOTAL: 2453 CTNS = 75 PLTS
2453 CARTONS OFSTEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUTSTEEL MATPOI NT SCREW STEELROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347 C TNS = 9 PLTS TOTAL: 2453 CTNS =75 PLTS
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33,976
KG
2,453
CTN
***
USD
2021-09-22
2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS
2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS
2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS
2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33,999
KG
2,535
CTN
***
USD