Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-11-08
01 CONTAINER 40 HC 21 PACKAGES WITH 840BAGS CONTAINING: FOOD GELATIN FREIGHT COLLECT DUE: 21BR001604480-9 RUC: 1BR02001597200000000000000001073178 NALADI: 35030010 NCM: 35030019 INVOICE: G0350/21 NET WEIGHT: 19.051,08 KGS SEAL SIF: 011012 DESTINATION: BOLINGBROOK, IL - USA WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAINER MUSTBE DELIVERED: BOLINGBROOK, IL BC FOODS WAREHOUSE
01 CONTAINER 40 HC 21 PACKAGES WITH 840BAGS CONTAINING: FOOD GELATIN FREIGHT COLLECT DUE: 21BR001604480-9 RUC: 1BR02001597200000000000000001073178 NALADI: 35030010 NCM: 35030019 INVOICE: G0350/21 NET WEIGHT: 19.051,08 KGS SEAL SIF: 011012 DESTINATION: BOLINGBROOK, IL - USA WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAINER MUSTBE DELIVERED: BOLINGBROOK, IL BC FOODS WAREHOUSE
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,765
KG
21
PKG
395,300
USD
2022-06-18
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457668 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00314/22 SEAL SIF: 01040 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT. THIS CON TAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAU DREUIL, BOUCHERVILLE QC J4B 1K7 CANADA
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457668 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00314/22 SEAL SIF: 01040 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT. THIS CON TAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAU DREUIL, BOUCHERVILLE QC J4B 1K7 CANADA
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,722
KG
21
PKG
430,992
USD
2022-06-18
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457562 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00313/22 SEAL SIF: 01040 1/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457562 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00313/22 SEAL SIF: 01040 1/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,722
KG
21
PKG
430,992
USD
2020-03-27
1X40HC CONTAINING 2184 BOXES WITH: KITCHENWARE ASPER PO15102 MILLVILLE. LATIN INVOICE 900102505. CALDEROS OF ALUMINUM-76.15.10.20.00 SAUCEPANS, SLATINO CALDERO SET, CALDEROS AND FRYPANS OF ALUMINUM -76.15.10.20.00 BASC CERTIFIED FREIGHT COLLECT
1X40HC CONTAINING 2184 BOXES WITH: KITCHENWARE ASPER PO15102 MILLVILLE. LATIN INVOICE 900102505. CALDEROS OF ALUMINUM-76.15.10.20.00 SAUCEPANS, SLATINO CALDERO SET, CALDEROS AND FRYPANS OF ALUMINUM -76.15.10.20.00 BASC CERTIFIED FREIGHT COLLECT
30107, CARTAGENA
1001, NEW YORK, NY
10,921
KG
2,184
BOX
218,440
USD
2021-10-22
1X40 HC RF CONTAINER SLAC 2184 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21.840 KGS AS PER ORDER PO 102771 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:110WB DATE: 11.10.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <> <>
1X40 HC RF CONTAINER SLAC 2184 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21.840 KGS AS PER ORDER PO 102771 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:110WB DATE: 11.10.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <> <>
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
23,368
KG
2,184
CTN
467,360
USD
2020-01-25
01 CONTAINER 40 HC 21 PACKAGES WITH 840BAGS CONTAINING: EDIBLE GELATIN FREIGHT COLLECT DUE: 19BR001681862-7 RUC: 9BR02001597100000000000000001155031 NALADI: 35030010 NCM: 35030019 NET WEIGHT: 19.051,08 KGS INVOICE: 00936/19 DESTINATION: CERRITOS, CA WOODE
01 CONTAINER 40 HC 21 PACKAGES WITH 840BAGS CONTAINING: EDIBLE GELATIN FREIGHT COLLECT DUE: 19BR001681862-7 RUC: 9BR02001597100000000000000001155031 NALADI: 35030010 NCM: 35030019 NET WEIGHT: 19.051,08 KGS INVOICE: 00936/19 DESTINATION: CERRITOS, CA WOODE
30107, CARTAGENA
2709, LONG BEACH, CA
19,807
KG
21
PKG
396,140
USD
2020-12-21
CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP - CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP
CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP - CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP
CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP - CARIBOO BLEACHED SOFTWOOD KRAFT WOOD
CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP - CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP
CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP - CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP
CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP - CARIBOO BLEACHED SOFTWOOD KRAFT WOOD
12493, VANCOUVER, BC
3001, SEATTLE, WA
550,200
KG
273
UNP
25,152,000
USD
2021-05-12
GASEOSAS 1X40HC S.T.C 2184 BOXES WITH FRUIT DRINK HIT INVOICE BQ0718145 - BQ0718146 (VALUES ARE JUST FORCOMMERCIAL SUPPORT) NCM 22.02.99.00.00
GASEOSAS 1X40HC S.T.C 2184 BOXES WITH FRUIT DRINK HIT INVOICE BQ0718145 - BQ0718146 (VALUES ARE JUST FORCOMMERCIAL SUPPORT) NCM 22.02.99.00.00
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,691
KG
2,184
PCS
***
USD
2021-12-31
1X40 HC RF CONTAINER SLAC 2184 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22860 KGS AS PER ORDER PO 103613 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:113WB DATE: 20.12.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <> <>
1X40 HC RF CONTAINER SLAC 2184 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22860 KGS AS PER ORDER PO 103613 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:113WB DATE: 20.12.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <> <>
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
24,409
KG
2,184
CTN
488,180
USD
2021-12-02
CABINES FOR FORKLIFTERS HS CODE-2184.00
CABINES FOR FORKLIFTERS HS CODE-2184.00
42879, STADERSAND
1401, NORFOLK, VA
2,184
KG
6
PKG
***
USD