Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-08-20 | OTHER FURNITURE AND PARTS THEREOF- FURNITURE OF - 01 X 40 HC CONTAINING CONTAIN 3465 PACK AGES CONTAINING 3300 PLASTIC BAGS AND 165 CARTON BOXES WITH WALL-MOUNT LAUNDRY TUBS, WALL-MOUNT PLASTIC CABINETS WITH MIRROR, VANITIES FOR LAUNDRY TUBS AND DRAINS WITH LID FOR LAUNDRY TUB AS PER COMMERCIAL INVOICE NO AE0089-2 1 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE(NOT USED) DU-E: 21BR000951455-2 RUC: 1BR50949528200000000000000 000631228 94037000;39221000;39174090 | 24722, CAUCEDO | 4909, SAN JUAN, PUERTO RICO |
5,414
| KG |
3,465
| PKG |
***
| USD | ||||||
2022-01-18 | TABLE, KITCHEN OR OT 04X40 HC CONTAINER 3.465 CARTON CASES WITH: KITCHENWARE TOTAL: 3.465 VOLUMES FREIGHT PREPAID DU-E: 21BR0019809288 INVOICE: 34.227, 34.228, 34.229, 34.270 NET WEIGHT: 40.210,905 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE TABLE, KITCHEN OR OT TABLE, KITCHEN OR OT | 35136 | 5301, HOUSTON, TX |
48,330
| KG |
3,465
| PKG |
966,600
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-08-20 | OTHER FURNITURE AND PARTS THEREOF- FURNITURE OF - 01 X 40 HC CONTAINING CONTAIN 3465 PACK AGES CONTAINING 3300 PLASTIC BAGS AND 165 CARTON BOXES WITH WALL-MOUNT LAUNDRY TUBS, WALL-MOUNT PLASTIC CABINETS WITH MIRROR, VANITIES FOR LAUNDRY TUBS AND DRAINS WITH LID FOR LAUNDRY TUB AS PER COMMERCIAL INVOICE NO AE0089-2 1 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE(NOT USED) DU-E: 21BR000951455-2 RUC: 1BR50949528200000000000000 000631228 94037000;39221000;39174090 | 24722, CAUCEDO | 4909, SAN JUAN, PUERTO RICO |
5,414
| KG |
3,465
| PKG |
***
| USD | ||||||
2022-01-18 | TABLE, KITCHEN OR OT 04X40 HC CONTAINER 3.465 CARTON CASES WITH: KITCHENWARE TOTAL: 3.465 VOLUMES FREIGHT PREPAID DU-E: 21BR0019809288 INVOICE: 34.227, 34.228, 34.229, 34.270 NET WEIGHT: 40.210,905 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE TABLE, KITCHEN OR OT TABLE, KITCHEN OR OT | 35136 | 5301, HOUSTON, TX |
48,330
| KG |
3,465
| PKG |
966,600
| USD |