Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-01-08
1. DEHYDRATED GINGER (YOUNG GINGER) DICE 8- 10 MM WITH ICING SUGAR (LOW SUGAR, NO SO2 L ESS THAN 10 PPM) (ITEM NUMBER : 5903) 200 6.00.00 (090/KGM.) UNITY FOOD SEAL NO. UTF 16140 CONTRACT NO.: P12482-001 FDA FACILITY REGISTRATION NUMBER 15280731676 SCAC CODE : PSEA HBL NO : BNYC21110010 FREIGHT P REPAID & DDC COLLECT
1. DEHYDRATED GINGER (YOUNG GINGER) DICE 8- 10 MM WITH ICING SUGAR (LOW SUGAR, NO SO2 L ESS THAN 10 PPM) (ITEM NUMBER : 5903) 200 6.00.00 (090/KGM.) UNITY FOOD SEAL NO. UTF 16140 CONTRACT NO.: P12482-001 FDA FACILITY REGISTRATION NUMBER 15280731676 SCAC CODE : PSEA HBL NO : BNYC21110010 FREIGHT P REPAID & DDC COLLECT
92011, MILITARY ?C PORT KELANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,850
KG
850
CTN
***
USD
2022-04-18
1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.
1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.
1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.
1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.
1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.
1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.
1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.
1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.
20107, LAZARO CARDENAS
3001, SEATTLE, WA
75,810
KG
88
PKG
***
USD
2022-01-31
2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21110031-1GMNAO STEELPUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREWSTEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES
2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS21110031-1GMNAO STEEL PUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAOSTAINLESS 409 HEX F LANGE NUTSTEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO:H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES
2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21110031-1GMNAO STEELPUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREWSTEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES
2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS21110031-1GMNAO STEEL PUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAOSTAINLESS 409 HEX F LANGE NUTSTEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO:H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES
58309, KAO HSIUNG
3002, TACOMA, WA
33,290
KG
2,556
PKG
***
USD
2021-03-26
1X40 HC RF CONTAINER SLAC 2111 BOXES CHEESE NETTWEIGHT 17959.680 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: PACIFIC MERMAID VOY:101WB DATE: 15.03.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 . . <> <>
1X40 HC RF CONTAINER SLAC 2111 BOXES CHEESE NETTWEIGHT 17959.680 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: PACIFIC MERMAID VOY:101WB DATE: 15.03.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 . . <> <>
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19,655
KG
2,111
BOX
393,100
USD
2021-12-13
IRON AND STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM), WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING.
IRON AND STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM), WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING. O/EX-251329
IRON AND STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM), WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING.
IRON AND STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM), WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING. O/EX-251329
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
38,630
KG
44
PCS
***
USD
2021-09-02
NEW TIRES.
NEW TIRES.
2111 UNIT(S) OF 03 X40 HC CONTAINING: 2111 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 733805 RUC: 1BR591798382PIRELLI733805 NET WEIGHT: 27984.00KG FREIGHT PREPAID ABROAD
NEW TIRES.
NEW TIRES.
2111 UNIT(S) OF 03 X40 HC CONTAINING: 2111 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 733805 RUC: 1BR591798382PIRELLI733805 NET WEIGHT: 27984.00KG FREIGHT PREPAID ABROAD
35177, SAO PAULO
1601, CHARLESTON, SC
27,984
KG
2,111
UNT
559,680
USD
2021-09-28
FURNITUREPO#CHS21-11
FURNITUREPO#CHS21-5
FURNITUREPO#CHS21-11
FURNITUREPO#CHS21-5
57020, NINGPO
2704, LOS ANGELES, CA
9,250
KG
115
CTN
***
USD
2022-01-26
2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137 CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTSINVOICE NO: HS21110045-1CYNAOSTEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAMSTEEL BUSHING PLATE 360 CTNS= 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS
2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTS INVOICE NO: HS21110045-1CYNAO STEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAM STEEL BUSHING PLATE 360 CTNS = 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS
2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137 CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTSINVOICE NO: HS21110045-1CYNAOSTEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAMSTEEL BUSHING PLATE 360 CTNS= 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS
2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTS INVOICE NO: HS21110045-1CYNAO STEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAM STEEL BUSHING PLATE 360 CTNS = 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34,215
KG
2,273
CTN
***
USD
2022-01-05
ATLAS BRAND TIRES HBL NO. : Y FTHS2111001 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MA TERIAL
ATLAS BRAND TIRES HBL NO. : Y FTHS2111001 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MA TERIAL
ATLAS BRAND TIRES HBL NO. : Y FTHS2111001 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MA TERIAL
ATLAS BRAND TIRES HBL NO. : Y FTHS2111001 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MA TERIAL
ATLAS BRAND TIRES HBL NO. : Y FTHS2111001 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MA TERIAL
ATLAS BRAND TIRES HBL NO. : Y FTHS2111001 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MA TERIAL
57020, NINGPO
5301, HOUSTON, TX
43,603
KG
790
PCS
***
USD
2021-04-03
SHIPPER S STOW, LOAD & COUNT 1 X 40 HC REEFER FCL 2111 CA RTONS (TWO THOUSAND ONE HUNDR ED & ELEVEN CARTONS ONLY) FRO ZEN SHRIMP INVOICE NO: VKM/E X/20-21/41 DT: 15.02.2021 S/B ILL NO: 8665856 DT: 15.02.2021 IEC NO: 0313081590 DOCUMENT ARY CREDIT NO. : 3621GBY003587 DT: 201221 THE CONTAINER IS SET AT MINUS 18 DEGREES CELSI US (OR COLDER) PROCESSING PL ANT:- PLOT NO.D-154/1 & D-155 , TTC INDUSTRIAL AREA, SHIRA VANE, DISTRICT-THANE, NAVI MUM BAI- 400706. STATE- MAHARASHT RA, INDIA NET WT: 19,190.910 KGS FREIGHT PREPAID
SHIPPER S STOW, LOAD & COUNT 1 X 40 HC REEFER FCL 2111 CA RTONS (TWO THOUSAND ONE HUNDR ED & ELEVEN CARTONS ONLY) FRO ZEN SHRIMP INVOICE NO: VKM/E X/20-21/41 DT: 15.02.2021 S/B ILL NO: 8665856 DT: 15.02.2021 IEC NO: 0313081590 DOCUMENT ARY CREDIT NO. : 3621GBY003587 DT: 201221 THE CONTAINER IS SET AT MINUS 18 DEGREES CELSI US (OR COLDER) PROCESSING PL ANT:- PLOT NO.D-154/1 & D-155 , TTC INDUSTRIAL AREA, SHIRA VANE, DISTRICT-THANE, NAVI MUM BAI- 400706. STATE- MAHARASHT RA, INDIA NET WT: 19,190.910 KGS FREIGHT PREPAID
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,989
KG
2,111
CTN
475,965
USD