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 |
---|
2021-02-08 | CLOTH OR TEXTILE, COATED WITH ABRASIVES | SHANGHAI | ALGIERS |
18,149
| KG |
174
| PK |
***
| USD | ||||||
2021-10-09 | ------------ SEGU4108203 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ CRXU9872131 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL: : SSZ0997417 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT | 35185, SEPETIBA BAY | 2002, NEW ORLEANS, LA |
33,143
| KG |
1,076
| PCS |
***
| USD | ||||||
2022-03-21 | MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT | 35136 | 2002, NEW ORLEANS, LA |
52,002
| KG |
1,545
| PCS |
***
| USD | ||||||
2021-10-04 | ------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428 | 35138, ITAJAY | 2002, NEW ORLEANS, LA |
26,002
| KG |
743
| PCS |
***
| USD | ||||||
2021-12-10 | ------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2 ------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2 | 24128, PORT BUSTAMANTE | 5301, HOUSTON, TX |
51,888
| KG |
2,318
| PCS |
***
| USD | ||||||
2020-01-04 | FREIGHT PREPAID SHIPPERS OWNED CONTAINER 7 PARCELS 852 KGM 11.131 MTQ AGRICULTURAL TOOLS 820190 (HS) 845 PARCELS 3753 KGM 18.386 MTQ AGRICULTURE ARTICLES 392690 (HS) 1 PARCELS 1 KGM 0.001 MTQ LAST TRIP 860900 (HS) | 42737, LE HAVRE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
6,836
| KG |
853
| PCS |
***
| USD | ||||||
2021-06-24 | FREIGHT PREPAID FERTILIZER | 42737, LE HAVRE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
26,800
| KG |
960
| PCS |
***
| USD | ||||||
2021-02-26 | HEMP SEED | 12493, VANCOUVER, BC | 2811, OAKLAND, CA |
26,640
| KG |
1
| PCS |
***
| USD | ||||||
2020-09-02 | FREIGHT PREPAID 1 PACKAGE 625 KGM 1.32 MTQ FUNGICIDES 380892 (HS) 2 PACKAGES 1380 KGM 2.65 MTQ INSECTICIDES 380891 (HS) 5 PACKAGES 3200 KGM 7.152 MTQ INSECTICIDES 380891 (HS) 100 PARCELS 1171 KGM 3.276 MTQ RODENTICIDES 380899 (HS) 4 PACKAGES 458 KGM 6.208 | 42737, LE HAVRE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
15,969
| KG |
515
| PCS |
***
| USD | ||||||
2021-07-14 | PREVISION FREIGHT PREPAID TOOLS HS CODES : 3011000 / 73182900 / 68061000 | 42727, DUNKERQUE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
14,448
| KG |
267
| PCS |
***
| 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 |
---|
2021-02-08 | CLOTH OR TEXTILE, COATED WITH ABRASIVES | SHANGHAI | ALGIERS |
18,149
| KG |
174
| PK |
***
| USD | ||||||
2021-10-09 | ------------ SEGU4108203 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ CRXU9872131 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL: : SSZ0997417 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT | 35185, SEPETIBA BAY | 2002, NEW ORLEANS, LA |
33,143
| KG |
1,076
| PCS |
***
| USD | ||||||
2022-03-21 | MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT | 35136 | 2002, NEW ORLEANS, LA |
52,002
| KG |
1,545
| PCS |
***
| USD | ||||||
2021-10-04 | ------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428 | 35138, ITAJAY | 2002, NEW ORLEANS, LA |
26,002
| KG |
743
| PCS |
***
| USD | ||||||
2021-12-10 | ------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2 ------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2 | 24128, PORT BUSTAMANTE | 5301, HOUSTON, TX |
51,888
| KG |
2,318
| PCS |
***
| USD | ||||||
2020-01-04 | FREIGHT PREPAID SHIPPERS OWNED CONTAINER 7 PARCELS 852 KGM 11.131 MTQ AGRICULTURAL TOOLS 820190 (HS) 845 PARCELS 3753 KGM 18.386 MTQ AGRICULTURE ARTICLES 392690 (HS) 1 PARCELS 1 KGM 0.001 MTQ LAST TRIP 860900 (HS) | 42737, LE HAVRE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
6,836
| KG |
853
| PCS |
***
| USD | ||||||
2021-06-24 | FREIGHT PREPAID FERTILIZER | 42737, LE HAVRE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
26,800
| KG |
960
| PCS |
***
| USD | ||||||
2021-02-26 | HEMP SEED | 12493, VANCOUVER, BC | 2811, OAKLAND, CA |
26,640
| KG |
1
| PCS |
***
| USD | ||||||
2020-09-02 | FREIGHT PREPAID 1 PACKAGE 625 KGM 1.32 MTQ FUNGICIDES 380892 (HS) 2 PACKAGES 1380 KGM 2.65 MTQ INSECTICIDES 380891 (HS) 5 PACKAGES 3200 KGM 7.152 MTQ INSECTICIDES 380891 (HS) 100 PARCELS 1171 KGM 3.276 MTQ RODENTICIDES 380899 (HS) 4 PACKAGES 458 KGM 6.208 | 42737, LE HAVRE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
15,969
| KG |
515
| PCS |
***
| USD | ||||||
2021-07-14 | PREVISION FREIGHT PREPAID TOOLS HS CODES : 3011000 / 73182900 / 68061000 | 42727, DUNKERQUE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
14,448
| KG |
267
| PCS |
***
| USD |