Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-13
3.133 CARTONS 37.596,00 POUNDS MAXFROZEN COOKED WHOLE SHELL MUSSEL SAM S CHOICE BAG, PACKED 6/2 POUND MASTE R CARTON FIN 001-00237 P.O. 34750 CFR MOBILE, AL36603,USA FARM RAISED CARRIAGE TEMPERATURETO BE MINUS 18 OR B ELOW
3.133 CARTONS 37.596,00 POUNDS MAXFROZEN COOKED WHOLE SHELL MUSSEL SAM S CHOICE BAG, PACKED 6/2 POUND MASTE R CARTON FIN 001-00237 P.O. 34750 CFR MOBILE, AL36603,USA FARM RAISED CARRIAGE TEMPERATURETO BE MINUS 18 OR B ELOW
22556, PUERTO MANZANILLO
2002, NEW ORLEANS, LA
18,798
KG
3,133
CTN
375,960
USD
2021-08-05
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,984
KG
16
PKG
***
USD
2022-05-05
3916 PIECES OF NIFTY COCKTAIL CAPSULE DRAWE R
3916 PIECES OF NIFTY COCKTAIL CAPSULE DRAWE R
57078, YANTIAN
3002, TACOMA, WA
11,523
KG
979
CTN
***
USD
2020-10-22
P.O.NO: VFF/FC/219011/SME/ 2020-21 1500 CARTONS OF RA W FROZEN PEELED AND DEVEIN ED TAIL OFF VANNAMEI SHRIM PS IQF BRAND: INDY MERMAID PACKING : 6 X 3.8 LBS DDP SAVANNAH, GA, USA GROSS W EIGHT : 48750.000 LBS / 22 132.500 KGSNET WEIGHT : 3 4200.000 LBS /
P.O.NO: VFF/FC/219011/SME/ 2020-21 1500 CARTONS OF RA W FROZEN PEELED AND DEVEIN ED TAIL OFF VANNAMEI SHRIM PS IQF BRAND: INDY MERMAID PACKING : 6 X 3.8 LBS DDP SAVANNAH, GA, USA GROSS W EIGHT : 48750.000 LBS / 22 132.500 KGSNET WEIGHT : 3 4200.000 LBS /
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
22,132
KG
1,500
PKG
***
USD
2020-10-22
960 WINE KGM 13260 / PO 175005 ENOITALIA S.R.L. (LI) 756 LIQUOR KGM 4080 / PO 175004 QUAGLIA ANTICA DISTILLERIA (L I) P.O. DIST. NO. 578927 7 / 5789276 P.O. IMPO. NO. 175 005 / 175004 PERMIT: 175005
960 WINE KGM 13260 / PO 175005 ENOITALIA S.R.L. (LI) 756 LIQUOR KGM 4080 / PO 175004 QUAGLIA ANTICA DISTILLERIA (L I) P.O. DIST. NO. 578927 7 / 5789276 P.O. IMPO. NO. 175 005 / 175004 PERMIT: 175005
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,340
KG
1,716
CTN
***
USD
2020-10-22
PASQUA VIGNETI E CANTINE S.P.A . 36 CASE(S) 6 X 0.750 LT. P ASQUA ROSE 11 MINUTES 19 80 CASE(S) 6 X 0.750 LT PASQUA PR OSECCO ROMEOJULIET GROSS WEI GHT 1034.80 KGM AZIENDA AGRICOLA LA SCOLCA S.S . 200 CASE(S) 12 X 0.750 LT LA SCOLCA GAVI DEI GAVI BLK LB L
PASQUA VIGNETI E CANTINE S.P.A . 36 CASE(S) 6 X 0.750 LT. P ASQUA ROSE 11 MINUTES 19 80 CASE(S) 6 X 0.750 LT PASQUA PR OSECCO ROMEOJULIET GROSS WEI GHT 1034.80 KGM AZIENDA AGRICOLA LA SCOLCA S.S . 200 CASE(S) 12 X 0.750 LT LA SCOLCA GAVI DEI GAVI BLK LB L
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,194
KG
316
CAS
***
USD
2020-10-22
1,260 CASES OF FROZEN VEGETABL ES MIX (BROCCOLI, CARROT, SUGA R SNAP PEAS,R ED PEPPER, WATE R CHESTNUTS, BABY CORN, MUSHRO OM)
1,260 CASES OF FROZEN VEGETABL ES MIX (BROCCOLI, CARROT, SUGA R SNAP PEAS,R ED PEPPER, WATE R CHESTNUTS, BABY CORN, MUSHRO OM)
20513, PUERTO BARRIOS
5301, HOUSTON, TX
15,431
KG
1,260
CAS
***
USD
2022-05-19
-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 1716 PRS-PAI R OF FOOTWEAR DESC.: NIKE R ENEW ELEVATE III SHIP TO: 00 00088646 PLANT: 1014 IN VOICE NO: FDS21AIN22030019 L/C: FCI#: DS21AIN220300 1608 EA OF APPAREL GOODS INV OICE NO: 22NIV6356 P.O.# - I TEM - MATERIAL: 4508009713-0 0010-DC9604-673 MSR: NO 45 08009713-00020-DC9604-673 MS R: YES DESC.: M J JMPMN COR E FLC PO SHIP TO: 0000088646 19 P.O.#: 4508391387 MATER IAL: DD9304-001 ITEM : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 171 6 GAC BALANCE: MSR: Y C USTOMER PO #: 195611 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 190241 OF ITEM 00010 CUSTOMER PO #: 1 90240 OF ITEM 00020 PARTIAL OR COMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CIT Y, VIE CONTAINER SUMMARY --------------------------- -------- SUDU8920703 VN4445 958 40X9 6 365CTN 37.4 10CBM 3368.090KGS B/L TOTAL SUMMARY -------------------- --------------- 365CTN 37.41 0CBM 3368.090KGS
-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 1716 PRS-PAI R OF FOOTWEAR DESC.: NIKE R ENEW ELEVATE III SHIP TO: 00 00088646 PLANT: 1014 IN VOICE NO: FDS21AIN22030019 L/C: FCI#: DS21AIN220300 1608 EA OF APPAREL GOODS INV OICE NO: 22NIV6356 P.O.# - I TEM - MATERIAL: 4508009713-0 0010-DC9604-673 MSR: NO 45 08009713-00020-DC9604-673 MS R: YES DESC.: M J JMPMN COR E FLC PO SHIP TO: 0000088646 19 P.O.#: 4508391387 MATER IAL: DD9304-001 ITEM : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 171 6 GAC BALANCE: MSR: Y C USTOMER PO #: 195611 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 190241 OF ITEM 00010 CUSTOMER PO #: 1 90240 OF ITEM 00020 PARTIAL OR COMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CIT Y, VIE CONTAINER SUMMARY --------------------------- -------- SUDU8920703 VN4445 958 40X9 6 365CTN 37.4 10CBM 3368.090KGS B/L TOTAL SUMMARY -------------------- --------------- 365CTN 37.41 0CBM 3368.090KGS
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,368
KG
365
CTN
***
USD
2022-05-19
FREIGHT AS ARRANGED DESC : NIKE FLY.BY MID 3 INVOICE #: FLU21AIN22030290 PO#: 5803935087 REF. PO#: 45083 59924 LINE ITEM SEQ. #: 00 010STYLE: DD9311 001 PLAN T: 1014 SHIP TO ID#: 00004 28643 CUSTOMER PO#: 598722 SBILL NO SBILL DATE 40042 28 3/16/2022 SHIPPER: LOTU S FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 P LOT NO 3C SIPCOT IND PARK MAN GAL VIL,MATHUR POST VEMBAK KAM TIRUVANNAMALAI DIS TN- 631701PART BL HAS TO BE R ELEASED ALONG WITH BL ME DU I7897602 MEDUI7897768 MEDU I7897883
FREIGHT AS ARRANGED DESC : NIKE FLY.BY MID 3 INVOICE #: FLU21AIN22030290 PO#: 5803935087 REF. PO#: 45083 59924 LINE ITEM SEQ. #: 00 010STYLE: DD9311 001 PLAN T: 1014 SHIP TO ID#: 00004 28643 CUSTOMER PO#: 598722 SBILL NO SBILL DATE 40042 28 3/16/2022 SHIPPER: LOTU S FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 P LOT NO 3C SIPCOT IND PARK MAN GAL VIL,MATHUR POST VEMBAK KAM TIRUVANNAMALAI DIS TN- 631701PART BL HAS TO BE R ELEASED ALONG WITH BL ME DU I7897602 MEDUI7897768 MEDU I7897883
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
652
KG
100
CTN
***
USD
2022-05-18
12PKG S OFG01 MSP LCI RR COVERG02 MSP LCI R R COVER
12PKG S OFG01 MSP LCI RR COVERG02 MSP LCI R R COVER
58023, PUSAN
1703, SAVANNAH, GA
2,526
KG
12
PKG
***
USD