Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-12-21
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 22 PACKAGE(S) OF WITH AUTOPARTS INVOICE: IX0072871, IX0072872 CARTA PORTE: PD00022279 PD00022280 WOODEN PACKAGE TREATED AND C ERTIFIED MX-874. 3815 3917 3919 3920 3926 4009 4010 4011 4016 5604 5703 5807 6307 6813 7009 7210 7318 7320 7326 7415 7616 8203 8204 820 5 8207 8301 8302 8308 8310 8409 8413 8414 8415 8421 8422 8466 8471 8473 8479 8481 8482 8483 8484 8501 8504 8505 8507 8511 8512 8517 8525 8527 8529 8531 8536 8537 8538 8539 8543 8544 8548 8703 8704 8708 9006 9023 9026 9027 9029 9030 9031 9032 9033 9401
20199, VERACRUZ
5301, HOUSTON, TX
13,000
KG
260
PKG
3,380,000
USD
2021-12-21
CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - USED PERSONAL EFFECTS AND HOUSEHOLD FREIGHT PREPAID
CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - USED PERSONAL EFFECTS AND HOUSEHOLD FREIGHT PREPAID
47127, SINES
5201, MIAMI, FL
3,280
KG
265
PKG
196,800
USD
2021-12-21
TOOLS, MADE IN USA, VALUE:$2,424.00 CF 3461 3 BOXES ON 1 PALLET
TOOLS, MADE IN USA, VALUE:$2,424.00 CF 3461 3 BOXES ON 1 PALLET
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
2709, LONG BEACH, CA
182
KG
3
PCS
***
USD
2022-05-02
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
476
KG
7
PKG
***
USD
2022-05-03
11500 CARTONS 1/12-4OZ DM PFC MAN ORANG 100 JC PURCHASE ORDER:4500139989 MATERIAL 2002255 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. ++++++++++++ BCO OTHC AND OUTBOUND DOC FEEE TO COLLECT ++++++++++++ TEL:+86-557-8039068 FAX:+86-557-8030281 2.DEL MONTE FOODS ATLANTA (SADDLE CREEK CORPORATION) 4475 SOUTH FULTON PKWY ATLANTA,GA 30349 DMFATL. SCHEDULING SCLOGISTICS.COM TEL :(404)559-5623 12/15OZ DM SLC YC PCHS-JCE MW C PURCHASE ORDER:4500143261 MATERIAL 2000749 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. TEL:+86-557-8039068 FAX:+86-557-8030281 2.DEL MONTE FOODS - LATHROP DIST. CENTER 18284 SOUTH HARLAN ROAD LATHROP,CA 95330-9707 CSR48 DELMONTE.COM
11500 CARTONS 1/12-4OZ DM PFC MAN ORANG 100 JC PURCHASE ORDER:4500139989 MATERIAL 2002255 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. ++++++++++++ BCO OTHC AND OUTBOUND DOC FEEE TO COLLECT ++++++++++++ TEL:+86-557-8039068 FAX:+86-557-8030281 2.DEL MONTE FOODS ATLANTA (SADDLE CREEK CORPORATION) 4475 SOUTH FULTON PKWY ATLANTA,GA 30349 DMFATL. SCHEDULING SCLOGISTICS.COM TEL :(404)559-5623 12/15OZ DM SLC YC PCHS-JCE MW C PURCHASE ORDER:4500143261 MATERIAL 2000749 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. TEL:+86-557-8039068 FAX:+86-557-8030281 2.DEL MONTE FOODS - LATHROP DIST. CENTER 18284 SOUTH HARLAN ROAD LATHROP,CA 95330-9707 CSR48 DELMONTE.COM
57047, QINGDAO
2811, OAKLAND, CA
20,545
KG
3,060
CTN
***
USD
2021-10-23
COLUMBIA EXP LUNCH PK W FC PO.1034-0219-119 ITEM NO.1529656 2ND NOTIFY - SCHENKER OF CA
COLUMBIA EXP LUNCH PK W FC PO.1034-0219-119 ITEM NO.1529656 2ND NOTIFY - SCHENKER OF CA
57078, YANTIAN
3002, TACOMA, WA
6,935
KG
44
PCS
***
USD
2021-12-03
DIEWORK FOR NO RESALE, RETURNED FOR REPAIR
DIEWORK FOR NO RESALE, RETURNED FOR REPAIR
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
862
KG
1
CAS
***
USD
2021-06-15
SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .
SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .
24410, GRAND CAYMAN
5201, MIAMI, FL
584
KG
2
PCS
1
USD
2020-06-11
EMPTY CRATE STEEL STILLAGE RETURNED TO SUPPLIER FOR RE-USE,
EMPTY CRATE STEEL STILLAGE RETURNED TO SUPPLIER FOR RE-USE,
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
137
KG
1
PCS
***
USD
2020-06-11
EMPTY PALLETS BEING RETURNED
EMPTY PALLETS BEING RETURNED
91115, CHRISTIANSTED, ST. CROIX
5204, WEST PALM BEACH, FL
13,410
KG
380
PCS
***
USD