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 |
---|
2021-04-07 | 1 X 40 HC CONTAINING1592 BOXES WITH: BOX X 16 UN/1000 G DEHYDRATED SUGAR CANE (PANELA), BOX X 8 UN/1000 G DEHYDRATED SUGAR CANE (PANELA), BOX X 17 UN/ 750 G DEHYDRATEDSUGAR CANE(PANELA) COMMERCIAL INVOICE:AG-10 NET WEIGHT: 21346 KG SAE: 6027675552677 | 30107, CARTAGENA | 1101, PHILADELPHIA, PA |
21,874
| KG |
1,592
| BOX |
437,480
| USD | ||||||
2021-11-03 | 1 X 40 HC CONTAINING1264 BOXES WIHT: BOX X 16 UN/1000 G DEHYDRATED SUGAR CANE (PANELA) COMMERCIAL INVOICE AG-15 NET WEIGHT: 20224 KG SAE 6027683208348 | 30107, CARTAGENA | 1101, PHILADELPHIA, PA |
20,729
| KG |
1,264
| BOX |
414,600
| USD | ||||||
2021-02-25 | KIT CON 10 CONECTORES OPTICOS DE CAMPO FLAT; Optical Fiber Connectors, Optical Fiber Bundles Or Cables | BOGOTA | VERDE |
14
| KG |
47
| PIEZA/PAQUETE O TIPOS VARIADOS |
1,865
| USD | ||||||
2021-10-21 | PVC PRESSURE ACCESSORIES 1X40 HC 1,629 PACKAGING CONTAINING PVC PRESSURE ACCESSORIES INVOICE WXT1001 ORDER NO. 2021026 PA 3917.40.00.00 FREIGHT COLLECT PVC PRESSURE ACCESSORIES FCL FCL 1X40 HC 1,296 PACKAGING CONTAINING PVC PRESSURE ACCESSORIES INVOICE WXT1004 ORDER NO. 2021026 PA 3917.40.00.00 | 30107, CARTAGENA | 4909, SAN JUAN, PUERTO RICO |
24,175
| KG |
2,925
| PCS |
***
| USD | ||||||
2020-02-13 | FLUORESCENT BRIGHTENING AGENTS | BUENAVENTURA | ACAJUTLA |
7,990
| KG |
5
| WA |
***
| USD | ||||||
2020-02-13 | FLUORESCENT BRIGHTENING AGENTS | BUENAVENTURA | ACAJUTLA |
7,990
| KG |
5
| WA |
***
| USD | ||||||
2021-10-12 | WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS) | BUENAVENTURA | PUERTO QUETZAL |
27,400
| KG |
850
| BOXES |
***
| USD | ||||||
2021-10-12 | WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS) | BUENAVENTURA | PUERTO QUETZAL |
27,400
| KG |
655
| BOXES |
***
| USD | ||||||
2021-10-21 | WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS) | BUENAVENTURA | PUERTO QUETZAL |
27,400
| KG |
850
| BOXES |
***
| USD | ||||||
2021-02-06 | BAGS X 70 KG OF COLOMBIA WASHED ARABICA COFFEE EXCELSO EP D.D - RFA CERTIFIED - CROP YEAR 2020 2021 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA LCL FCL SHIPPER REF 72754 BUYER REF P41506 SERVICE CONTRACT 2017?02866 AS PER AGREEMENT FOR FURTHER PREPARATION PROCESSING ONLY FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK. FDA SUCDEN COLOMBIA S.A.S FDA 16464602744 . TOTAL GROSS WEIGHT 19374 KG TOTAL NET WEIGHT 19181 KG . 2ND NOTIFY BRAUNER INTERNATIONAL CORP. 66 YORK STREET, SECOND FLOOR JERSEY CITY, NJ 07302 U.S.A. TEL. NO. (201) 333-5400 EXT. 13 FAX. NO. (201) 333-4030 EMAIL ALEX@BRAUNERINTL.COM | 24741, RIO HAINA | 1001, NEW YORK, NY |
19,374
| KG |
275
| BAG |
***
| 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 |
---|
2021-04-07 | 1 X 40 HC CONTAINING1592 BOXES WITH: BOX X 16 UN/1000 G DEHYDRATED SUGAR CANE (PANELA), BOX X 8 UN/1000 G DEHYDRATED SUGAR CANE (PANELA), BOX X 17 UN/ 750 G DEHYDRATEDSUGAR CANE(PANELA) COMMERCIAL INVOICE:AG-10 NET WEIGHT: 21346 KG SAE: 6027675552677 | 30107, CARTAGENA | 1101, PHILADELPHIA, PA |
21,874
| KG |
1,592
| BOX |
437,480
| USD | ||||||
2021-11-03 | 1 X 40 HC CONTAINING1264 BOXES WIHT: BOX X 16 UN/1000 G DEHYDRATED SUGAR CANE (PANELA) COMMERCIAL INVOICE AG-15 NET WEIGHT: 20224 KG SAE 6027683208348 | 30107, CARTAGENA | 1101, PHILADELPHIA, PA |
20,729
| KG |
1,264
| BOX |
414,600
| USD | ||||||
2021-02-25 | KIT CON 10 CONECTORES OPTICOS DE CAMPO FLAT; Optical Fiber Connectors, Optical Fiber Bundles Or Cables | BOGOTA | VERDE |
14
| KG |
47
| PIEZA/PAQUETE O TIPOS VARIADOS |
1,865
| USD | ||||||
2021-10-21 | PVC PRESSURE ACCESSORIES 1X40 HC 1,629 PACKAGING CONTAINING PVC PRESSURE ACCESSORIES INVOICE WXT1001 ORDER NO. 2021026 PA 3917.40.00.00 FREIGHT COLLECT PVC PRESSURE ACCESSORIES FCL FCL 1X40 HC 1,296 PACKAGING CONTAINING PVC PRESSURE ACCESSORIES INVOICE WXT1004 ORDER NO. 2021026 PA 3917.40.00.00 | 30107, CARTAGENA | 4909, SAN JUAN, PUERTO RICO |
24,175
| KG |
2,925
| PCS |
***
| USD | ||||||
2020-02-13 | FLUORESCENT BRIGHTENING AGENTS | BUENAVENTURA | ACAJUTLA |
7,990
| KG |
5
| WA |
***
| USD | ||||||
2020-02-13 | FLUORESCENT BRIGHTENING AGENTS | BUENAVENTURA | ACAJUTLA |
7,990
| KG |
5
| WA |
***
| USD | ||||||
2021-10-12 | WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS) | BUENAVENTURA | PUERTO QUETZAL |
27,400
| KG |
850
| BOXES |
***
| USD | ||||||
2021-10-12 | WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS) | BUENAVENTURA | PUERTO QUETZAL |
27,400
| KG |
655
| BOXES |
***
| USD | ||||||
2021-10-21 | WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS) | BUENAVENTURA | PUERTO QUETZAL |
27,400
| KG |
850
| BOXES |
***
| USD | ||||||
2021-02-06 | BAGS X 70 KG OF COLOMBIA WASHED ARABICA COFFEE EXCELSO EP D.D - RFA CERTIFIED - CROP YEAR 2020 2021 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA LCL FCL SHIPPER REF 72754 BUYER REF P41506 SERVICE CONTRACT 2017?02866 AS PER AGREEMENT FOR FURTHER PREPARATION PROCESSING ONLY FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK. FDA SUCDEN COLOMBIA S.A.S FDA 16464602744 . TOTAL GROSS WEIGHT 19374 KG TOTAL NET WEIGHT 19181 KG . 2ND NOTIFY BRAUNER INTERNATIONAL CORP. 66 YORK STREET, SECOND FLOOR JERSEY CITY, NJ 07302 U.S.A. TEL. NO. (201) 333-5400 EXT. 13 FAX. NO. (201) 333-4030 EMAIL ALEX@BRAUNERINTL.COM | 24741, RIO HAINA | 1001, NEW YORK, NY |
19,374
| KG |
275
| BAG |
***
| USD |