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Company Import Data of United States | United States Importer Company of Russo Trade Company Inc Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
UBVO0120301860
2020-10-22
843320 RUSSO TRADE COMPANY INC SIGMA ITALIA TILE CUTTER<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1401, NORFOLK, VA
9194
KG
571
PCS
0
USD
CHSL351793239CKG
2021-06-18
292144 RUSSO S POWER EQUIPMENT INC CHONGQING RICHLAND MOULD CORP WINDSHIELD DOOR DELIVERY TO 1001 N RANDALL ROAD ELGIN IL 60123, US<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6106
KG
18
PKG
0
USD
CDCCLI1208260504
2020-04-06
190530 RUSSO FOOD AND MARKET COLACCHIO FOOD S R L MIXED BAKERY PRODUCTS HTS 190530<br/>
ITALY
UNITED STATES
47507, NAPOLI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
930
KG
174
CTN
0
USD
CDCCLI1208570901
2020-05-28
290244 RUSSO FOOD AND MARKET SALPA SRL MIXED MUSHROMS PRODUCTS<br/>
ITALY
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
639
KG
105
CTN
0
USD
CDCCLI1209133806
2020-12-01
100690 RUSSO FOOD AND MARKET ELLEBI S A MIXED RICE + MIXED VEGETABLE HTS 100690 + 200<br/>
ITALY
UNITED STATES
47507, NAPOLI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2770
KG
409
CTN
0
USD
CDCCLI1223765700
2022-06-30
190210 RUSSO FOOD AND MARKET PIRRO EGG PASTA HTS 190210 + SEMOLA PASTA HTS 19021<br/>
ITALY
UNITED STATES
47507, NAPOLI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3270
KG
713
CTN
0
USD
CDCCLI1212691200
2022-05-10
190210 RUSSO FOOD AND MARKET PIRRO EGG PASTA HTS 190210 + SEMOLA PASTA HTS 19021<br/>
ITALY
UNITED STATES
47507, NAPOLI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4002
KG
958
CTN
0
USD
CDCCLI1223765700
2022-07-06
190210 RUSSO FOOD AND MARKET PIRRO EGG PASTA HTS 190210 + SEMOLA PASTA HTS 19021<br/>
ITALY
UNITED STATES
47507, NAPOLI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3270
KG
713
CTN
0
USD
CDCCLI1209874602
2020-12-12
190210 RUSSO FOOD AND MARKET PASTIFICIO PIRRO S R L EGG PASTA HTS 1902100 / SEMOLA PASTA HTS1902<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
3346
KG
608
CTN
0
USD
CDCCLI1200223300
2021-02-06
200791 RUSSO TIESI IMPORT AND EXPORT AGRISICILIA SPA ORANGE, LEMON MARMALADE, STRAWBERRY AND FIG J<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
20591
KG
6010
CTN
0
USD
CDCCLI1212800700
2022-02-11
200210 RUSSO TIESI IMPORT AND EXPORT PASTIFICIO ATTILIO MASTROMAURO GRAN PEELED TOMATOES HTS 200210 + SEMOLA PASTA HTS<br/>
ITALY
UNITED STATES
47507, NAPOLI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25420
KG
1348
CTN
0
USD
CDCCLI1209456300
2020-10-12
200210 RUSSO TIESI IMPORT AND EXPORT PASTIFICIO ATTILIO MASTROMAURO GRAN PEELED TOMATOES HTS 200210 BEANS HTS 200551<br/>
ITALY
UNITED STATES
47507, NAPOLI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24470
KG
1291
CTN
0
USD
HLCUBO2200305634
2020-03-31
196700 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A TABLEWARE 1X40HC CONTAINING 1967 BOXES WITH KITCHENWARE PROFORM 1180840510 / INVOICE 900102514 P.O. VARIOS ARTICULOS DE PLASTICO PARA USO DOMESTICO - 39.24.10.90.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE - 76.15.10.20.00 OLLAS,PEROLES,SAR
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6721
KG
1967
PCS
0
USD
HLCUBO2210626617
2021-06-22
174300 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A FANS 1X40HC CONTAINING 1743 BOXES WITH KITCHENWARE INVOICE 900103430 NCM 39.24.10.90.00 - 76.15.10.20.00 BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
12583
KG
1743
PCS
0
USD
DNCYSZFMIA221524
2022-04-26
920992 KOBE TRADE COMPANY INC HONGKONG WESLEY INTERNATIONAL LTD STAGE LIGHTS KEYBOARD STAND MUSIC INSTRUMEN TSMUSICAL INSTRUMENT AND ACCESSORIES MICRO PHONE AND ACCESSORIES<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
7131
KG
464
CTN
0
USD
KPLFMIL00130
2021-07-26
701990 WONDERFUL TRADE COMPANY INC QD SHENGMEIXINHUA TRADE CO LTD PLASTIC RECEIVING BOX FILE BAG NON WOVEN BAG GLASS BEAD GLASS BOTTLES NOTEBOOK IRON RING<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
17737
KG
1043
CTN
0
USD
HLCUBO2200415248
2020-05-05
173100 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A TABLEWARE 1X40HC CONTAINING 1731 BOXES WITH KITCHENWARE PROFORM 1180841957 INVOICE 900102538 P.O. VARIOS ARTICULOS DE PLASTICO PARA USO DOMESTICO - 39.24.10.90.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE - 76.15.10.20.00 OLLAS,PEROLES,SARTE
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10491
KG
1731
PCS
0
USD
ANLCAEL1298390
2022-06-30
623173 PILOT TRADE COMPANY INC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS FROZEN BONELESS BEEF 020230 (HS) 623 CARTONS 17334.98 KGM BEEF TRIMMINGS 75CL HA NET WEIGHT: 16945.60 KG FROZEN BONELESS BEEF 020230 (HS) 77 CARTONS 2142.52 KGM BEEF TRIMMINGS 85CL HA NET WEIGHT: 2094.40 KG TOTAL 700 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
22447
KG
700
CTN
0
USD
ANLCAEL1298390
2022-07-01
623173 PILOT TRADE COMPANY INC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS FROZEN BONELESS BEEF 020230 (HS) 623 CARTONS 17334.98 KGM BEEF TRIMMINGS 75CL HA NET WEIGHT: 16945.60 KG FROZEN BONELESS BEEF 020230 (HS) 77 CARTONS 2142.52 KGM BEEF TRIMMINGS 85CL HA NET WEIGHT: 2094.40 KG TOTAL 700 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
22447
KG
700
CTN
0
USD
HLCUBO2201212845
2020-12-29
215300 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE ALUMINUM 1X40HC CONTAINING 2153 BOXES WITH KITCHENWARE PLASTIC AND ALUMINUM NCM 39.24.10.90.00 - 76.15.10.20.00 INVOICE RIE900102979 BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5749
KG
2153
PCS
0
USD
ANLCACD0586311
2022-05-16
200020 PILOT TRADE COMPANY INC AFFCO NEW ZEALAND LIMITED TOTAL PKGS 2399 CARTONS FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 020442 (HS) 200 CTN (020442) LAMB RACK FRENCHED BONE IN FNET WEIGHT 1783.740 KG 450 CTN (020442) LAMB RACK FRENCHED BONE IN FNET WEIGHT 4011.080 KG 1200 CTN (020442) LAMB RACK FRENCHED BONE IN FROZEN NET WEIGHT 10189.010 KG 299 CTN (020442) LAMB RACK FRENCHED BONE IN F NET WEIGHT 2848.240 KG 200 CTN (020442) LAMB RACK FRENCHED BONE IN FNET WEIGHT 1698.560 KG 50 CTN (020442) LAMB RACK FRENCHED BONE IN FRNET WEIGHT 467.460 KG<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2709, LONG BEACH, CA
27684
KG
2399
CTN
0
USD
HLCUBO2201126410
2020-12-01
216900 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHEN WARE 1X40HC CONTAINING 2169 BOXES WITH KITCHENWARE PROFORM 1180850596 INVOICE 900102913 P.O. NOVIEMBRE MSVC 900199318 NCM 39.24.10.90.00. ART CULOS DE PL STICO DE USO DOM STICO. 76.15.10.20.00. LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINIO 76.15.10.20
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8391
KG
2169
PCS
0
USD
EGLV711100064477
2021-12-02
130100 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC S.L.A.C 1301 BOXES WITH KITCHENWARE PROFORM 1180871686 INVOICE 900103716 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES,SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO FREIGHT COLLECT @CMOLINARI@INSULARTRADINGPR.COM PH 1 787 2707272 @@RMOLINARI@INSULARTRADINGPR.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
COLOMBIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
7520
KG
1301
BOX
0
USD
APLUAPX0105318
2020-08-10
732100 CRESWELL TRADE COMPANY INC BENGAL METALS FREIGHT COLLECT 28 METAL CRATES OTHER CAST ARTICLES OF IRON, N. E. S. NON-MALLEABLE CAST IRON SANITARY CASTINGS H. S. CODE - 7321000 SHIPPING BILL NO:3389751 DATE:24 JUNE 2020 INVOICE NO. - BM - 1411 / 2020 - 21 NET WT. : 19,043 KG. GR. WT. : 19,297 KG.<b
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
21497
KG
28
PCS
385940
USD
APLUAPX0105602
2020-09-11
732100 CRESWELL TRADE COMPANY INC BENGAL METALS FREIGHT COLLECT 26 METAL CRATES OTHER CAST ARTICLES OF IRON, N. E. S. NON-MALLEABLE CAST IRON SANITARY CASTINGS AND DUCTILE IRON CASTINGS (ROUGH) SHIPPING BILL NO. : 3899018 DATE : 18 JULY 2 H. S. CODE - 7321000 73259999 INVOICE NO. - BM - 1427 / 2020 - 2
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
22392
KG
26
PCS
403240
USD
HLCUBO2210432310
2021-05-11
166800 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 1668 BOXES WITH KITCHENWARE PROFORM 1180860911 INVOICE 900103311 MSVC 900199338 P.O. ABRIL NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
7377
KG
1668
PCS
0
USD
HLCUBO2210314358
2021-03-30
176700 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHEN WARE 1X40HC CONTAINING 1767 BOXES WITH KITCHENWARE PROFORM 1180857770 INVOICE 900103211 P.O. VARIOS MSVC 900199334 NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
12232
KG
1767
PCS
0
USD
HLCUBO2220104690
2022-02-17
183000 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC 1.830 BOXES WITH KITCHENWARE INVOICE 900103969 PROFORM 1180879694 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8357
KG
1830
PCS
0
USD
HLCUBO2210420011
2021-05-04
198300 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A TABLE 1X40HC 1983 BOXES WITH KITCHENWARE AND FANS INVOICE RIE900103274 PROFORM 1180860911 P.O. VARIOS NCM ALUMINIO P.A. 76.15.10.20.00 LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINI BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931. CLEAN ON BOARD<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5551
KG
1983
PCS
0
USD
DMNG260111000106
2021-05-05
681260 SEACROSS TRADE COMPANY INC MILKAY TEKNIK TEKSTIL SANAYI AS THERMOBONDED FELT 500 GR SQM CODE: HARD<br/>
JAPAN
UNITED STATES
48938, ADANA
5301, HOUSTON, TX
19090
KG
33
PKG
381800
USD
MFSBLHA22050225
2022-06-11
060240 YHJ TRADE COMPANY INC L STARS INTERNATIONAL LIMITED ARTIFICIAL ROSES<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
10826
KG
808
CTN
0
USD
MEDUJ1754558
2022-02-11
810490 ALLEGHENY TRADE COMPANY INC DISA ANODES MAGNESIUM ANODES SHIPPED ON BOARD FREIGHT P REPAID HS CODE: 810490<br/>
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7100
KG
16
BOX
0
USD
HLCUGY3200604020
2020-07-07
155500 FALCON TRADE COMPANY INC PLANTAIN REPUBLIC REPUBLICA DEL PLATANO EXPORTPLANTAIN S A PLANTAIN CHIPS 1X40HC PLANTAIN CHIPS NW 15550 KG DAE 028-2020-40-00368513<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
2811, OAKLAND, CA
16328
KG
1555
PCS
0
USD
CCLTCNNGB140147
2021-11-13
821490 ABB TRADE COMPANY INC NINGBO FUTURE INTERNATIONAL FREIGHT AGENCY PLASTIC CUTLERY<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
16495
KG
1147
CTN
28500
USD
HLCUBO2201033179
2020-11-10
201500 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 2015 BOXES WITH KITCHENWARE PROFORM 1180849062 INVOICE 900102871 P.O. CKW OCTUBRE NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6763
KG
2015
PCS
0
USD
ANLCAEL1208324
2022-05-07
309861 PILOT TRADE COMPANY INC GREENHAM TASMANIA PTY LTD OBL BACK TO AUMEL CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS FROZEN BONELESS BEEF 020230 (HS) 309 CARTONS 8612.45 KGM BEEF TRIMMINGS 65CL HA NET WEIGHT: 8404.80 KG 020230 (HS) 85 CARTONS 2369.12 KGM BEEF TRIMMINGS 75CL HA NET WEIGHT: 2312.00 KG 020230 (HS) 310 CARTONS 8640.32 KGM BEEF TRIMMINGS 85CL HA NET WEIGHT: 8432.00 KG TOTAL 704 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
22661
KG
704
PCS
0
USD
SUDU20BOG019310X
2020-09-09
228200 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2282 BOXES WITH: KITCHENWARE PROFORM 1180846187 INVOICE 900102739P.O. ORDEN AGOSTO CKW 39.24.10.90.00. ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00. OLLAS, PEROLES Y SARTENES DE ALUMINIOCON ANTIADHERENTE 76.15.10.20.00 OLLAS,P
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
11623
KG
2282
BOX
232480
USD
KWEO146045263182
2020-03-02
854012 ATLANTA TRADE COMPANY INC UCHIMURA CO LTD PARTS FOR EXCAVATOR (3917.29)<br/>PARTS FOR EXCAVATOR (3917.29)<br/>PARTS FOR EXCAVATOR (3917.29)<br/>
JAPAN
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
35969
KG
223856
PCS
0
USD
KYSILSAY2100317
2021-02-25
902830 DISCOVER TRADE COMPANY INC NINGBO WATER METER GROUP CO LTD WATER METERS<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
5705
KG
628
CTN
0
USD
DMALFOCA05538
2020-10-24
650300 TK TRADE COMPANY INC FUZHOU FASHION FLYING GARMENTS CO MEN S MICROFLEECE LINED SOFTSHELL VEST 94% POLYESTER 6% SPANDEX W<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
2585
KG
201
CTN
0
USD
HLCUBU3200215173
2020-04-14
200010 GARRIGA TRADE COMPANY INC KOBAX PAPER BOARD PAPERBOARD WITH PAPER EXECUTIVE 8,5X11 REAMS MARKS EXECUTIVE<br/>PAPERBOARD WITH PAPER EXECUTIVE 8,5X11 REAMS MARKS EXECUTIVE PO 20710 NCM 4802.56.10 TOTAL NET WEIGHT 47773,44 GS TOTAL GROSS WEIGHT 50795,00 KGS 2X40ST FREIGHT PREPAID BY CODE LOGISTICS 20
ARGENTINA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
50795
KG
2112
PCS
0
USD
HLCUBO2201226484
2021-01-19
240000 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC 2400 BOXES WITH KITCHENWARE OF ALUMINUM INVOICE 900103020 PROFORM 1180852549 NCM 76.15.10.20.00. LAS DEM S OLLAS, PEROLES, SARTENES, ALUMINIO FUNDIDO BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERV
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10056
KG
2400
PCS
0
USD
CMDUSHZ4650781
2022-04-13
660348 CIRCLE TRADE COMPANY INC ZHONGSHAN SONGFAN LIGHTING CO LTD LED SOLAR LIGHTS TAX ID 660348179 MRN 00552510021 TEL: (787)-710-7380 FAX: (787)710-7246 FREIGHT PREPAID<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18340
KG
771
PCS
0
USD
HLCUBO2210901319
2021-09-18
219200 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 2192 BOXES WITH KITCHENWARE PROFORM 1180870917 - 1180871686 NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 TAPAS DE ALUMINIO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5751
KG
2192
PCS
0
USD
HLCUBO2200209648
2020-03-03
268300 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A TABLEWARE 1X40HC S.T.C 2683 PACKAGE WITH KITCHENWARE INVOICE 900102477 Y MSVC 900199280 P.O. VARIOS PROFORM 1180839120 ARTICLES PLASTIC KITCHENWARE - 39.24.10.90.00 SAUCEPANS AND FRYPANS OF ALUMINUM - 76.15.10.20.00 CALDEROS OF ALUMINUM - 76.15.10.20.00 B
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8710
KG
2683
PCS
0
USD
NAQANNYC1297528V
2021-06-02
150900 ANGLOS TRADE COMPANY INC ANGLOS TRADE COMPANY INC ACEITE DE OLIVA HS 150900<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4500
KG
5
PKG
0
USD
HLCUBO2200502113
2020-06-30
207300 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A TABLE 1X40HC CONTAINING 2073 BOXES WITH KITCHENWARE PROFORM 1180843127 INVOICE 900102611 P.O. JUNIO 2 NCM 39.24.10.90.00. ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00. OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00. OLLA
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8528
KG
2073
PCS
0
USD
ANLCAEL0973196
2020-08-03
540149 PILOT TRADE COMPANY INC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FROZEN BONELESS BEEF 80 CARTONS 2216 KGM BEEF- TRIMMINGS 65CL WAGYU, 2,176.000 KG (NET WEIGHT) 020230 (HS) 540 CARTONS 14958 KGM BEEF-TRIMMING
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
22270
KG
700
PCS
0
USD
ANLCAEL1182546
2022-03-28
278774 PILOT TRADE COMPANY INC GREENHAM TASMANIA PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FROZEN BONELESS BEEF 020230 (HS) 278 CARTONS 7748.42 KGM BEEF TRIMMINGS 65CL HA NET WEIGHT: 7561.60 KG 020230 (HS) 143 CARTONS 3985.7 KGM BEEF TRIMMINGS 75CL HA NET WEIGHT: 3889.60 KG 020230 (HS) 278 CARTONS 7748.42 KGM BEEF TRIMMINGS 85CL HA NET WEIGHT: 7561.60 KG TOTAL 699 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
22492
KG
699
PCS
0
USD
HLCUBO2211101791
2021-12-07
193400 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 1934 BOXES WITH KITCHENWARE PROFORM 1180875365 INVOICE RIE900103823 NCM 39.24.10.90.00 - 76.15.10.20.00 BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8194
KG
1934
PCS
0
USD
HLCUBO2210504750
2021-05-25
256600 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 2566 BOXES WITH KITCHENWARE PROFORM 1180860911 INVOICE 90010338 P.O. ABRIL NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
14125
KG
2566
PCS
0
USD
HLCUBO2201032757
2020-11-10
259300 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 2593 BOXES WITH KITCHENWARE PROFORM 1180849061 INVOICE 900102868 P.O. PLASTICOS OCTUBRE NCM 39.24.10.90.00. ART CULOS DE PL STICO DE USO DOM STICO. BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4354
KG
2593
PCS
0
USD
JTNGJF2111275LAX
2021-12-21
841319 PANTHER TRADE COMPANY INC JINGJIANG LOTTO SOLAR TECHNOLOGY CO LTD STUN DEVICE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6410
KG
426
PKG
0
USD
CMDUSSZ1046648
2021-12-10
221200 INSULAR TRADE COMPANY INC SANREMO SA FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6715
KG
2212
PCS
0
USD
HLCUBO2211065368
2021-12-07
111000 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 1110 BOXES WITH KITCHENWARE PROFORM 1180875365 INVOICE 900103824 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4872
KG
1110
PCS
0
USD
HLCUBO2210716049
2021-08-10
237800 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 2378 BOXES WITH KITCHENWARE PROFORM 1180866838- 1180867247 INVOICE RIE900103548 - RIE900103547 P.O. VARIOS MSVC 900199348 NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5502
KG
2378
PCS
0
USD
HLCUBO2210973385
2021-11-09
207100 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2071 BOXES WITH KITCHENWARE PROFORM 1180873345 INVOICE 900103769 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 39.24.10.90.00 DEMAS ART PLASTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10378
KG
2071
PCS
0
USD
ANLCAEL1200978
2022-02-28
303843 PILOT TRADE COMPANY INC H W GREENHAM SONS PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FROZEN BONELESS BEEF 020230 (HS) 303 CARTONS 8430.98 KGM BEEF TRIMMINGS 75CL HA NET WEIGHT: 8241.60 KG 020230 (HS) 258 CARTONS 7190.98 KGM BEEF TRIMMINGS 75CL HA NET WEIGHT: 7017.60 KG TOTAL 561 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
18661
KG
561
PCS
0
USD
EGLV711200016522
2022-04-27
188300 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A ELECTRIC FAN 1X40HC SLAC 1883 BOXES WITH KITCHENWARE INVOICE 900104087 PROFORM 1180885478 P.O CALDEROS MARZO 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES,SARTENES ALUMINIO FUNDIDO BASC CERTIFIED B/LS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT @ATN CARLOS MOLINARI - CMOLINARI@INSULARTRADINGPR.COM SR.RAFAEL MOLINARI - RMOLINARI@INSULARTRADINGPR.COM FAX 1 (787) 270 00 49 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
COLOMBIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
6064
KG
1883
BOX
0
USD
HLCUBO2200915472
2020-09-29
151500 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 1515 BOXES WITH KITCHENWARE PROFORM 1180847231 INVOICE 900102771 MSVC 900199302 P.O. ORDEN SEP INSULAR NCM 39.24.10.90.00. ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00. OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANT
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8788
KG
1515
PCS
0
USD
SUDU20159AOUC6NH
2020-08-25
185400 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 1854 BOXES WITH: KITCHENWARE PROFORM 1180845764 INVOICE 900102703P.O. ORDEN CKW JULIO 2 INSULAR NCM: 39.24.10.90.00.ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00. OLLAS, PEROLES Y SARTENES DE ALUMINIOCON ANTIADHERENTE 76.15.10.
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5796
KG
1854
BOX
115940
USD
HLCUBO2200203239
2020-02-19
201900 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40 HC WITH 2019 PACKAGE WITH KITCHENWARE INVOICE 900102468 / 900199278 MSVC P.O. VARIOS PROFORM 1180839119 ARTICLES PLASTIC KITCHENWARE - 39.24.10.90.00 SAUCEPANS AND FRYPANS OF ALUMINUM - 76.15.10.20.00 CALDEROS OF ALUMINUM - 76.15.10.20.00
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
12130
KG
2019
PCS
0
USD
KYSINYKH2100009
2021-02-27
821193 PANTHER TRADE COMPANY INC HIGH HOPE AGLORY LIMITED NON FOLDING KNIVES AMSKYSI NYKH2100009<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
864
KG
54
CTN
0
USD
EGLV711100066038
2021-12-02
191700 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC 1917 BOXES WITH KITCHENWARE PROFORM 1180873345 INVOICE 900103718 MSVC 900199365 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS PLASTICOS DE USO DOMESTICO 76.15.10.20.00 LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINIO 76.15.10.20.00 LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINIO 39.24.90.00.00 ARTICULOS PLASTICOS ASEO DOMESTICO 39.24.10.90.00 ARTACULOS PLASTICOS DE USO DOMESICO 76.15.10.20.00 LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINIO @ CMOLINARI@INSULARTRADINGPR.COM PH 1 787 2707272 @@ RMOLINARI@INSULARTRADINGPR.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
COLOMBIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
6561
KG
1917
BOX
0
USD
AMAWA2010340178
2021-01-20
710590 CHIMAYO TRADE COMPANY INC CV RAHMAD RAYA JL RADIO NATURAL RIVER STONES<br/>NATURAL RIVER STONES<br/>NATURAL RIVER STONES<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
49110
KG
119
CTN
0
USD
HLCUBO2211101809
2021-12-07
222200 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 2222 BOXES WITH KITCHENWARE PROFORM 1180875365 INVOICE RIE900103825 NCM 39.24.10.90.00, 76.15.10.20.00, 76.15.10.20.00, 39.24.90.00.00 BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
7972
KG
2222
PCS
0
USD
ANLCAEL1170719
2022-02-11
020629 PILOT TRADE COMPANY INC B G EXPORT CORP CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 705 CARTONS FROZEN SHEEP FEET NET WEIGHT: 11985.00 KGS HS CODE: 020629 TOTAL 705 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
15429
KG
705
PCS
0
USD
HLCUBO2210920988
2021-10-01
211000 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A PLASTICS 1X40HC CONTAINING 2110 BOXES WITH KITCHENWARE PROFORM 1180871686 INVOICE 900103684 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 39.24.10.90.00 DEMAS ART PLASTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8879
KG
2110
PCS
0
USD
HNLTNB20A11705
2020-10-22
420229 ABB TRADE COMPANY INC FUJIAN JIAMEI GROUP PLASTIC CUTLERY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
17545
KG
1491
CTN
0
USD
MFSBLHA22040107
2022-04-20
481960 YHJ TRADE COMPANY INC L STARS INTERNATIONAL LIMITED STORAGE BOX<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
13805
KG
822
CTN
0
USD
HLCUBO2201013841
2020-10-27
185100 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 1851BOXES WITH KITCHENWARE PROFORM 1180849062 INVOICE 900102831 P.O. CKW OCTUBRE NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.0
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6414
KG
1851
PCS
0
USD
HLCUBO2210800797
2021-08-19
208100 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A PLASTICS 1X40HC CONTAINING 2081 BOXES WITH KITCHENWARE PROFORM 1180868750 INVOICE 900103570 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9832
KG
2081
PCS
0
USD
HLCUBO2210973374
2021-11-09
221000 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2210 BOXES WITH KITCHENWARE PROFORM 1180873345 INVOICE 900103768 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 39.24.10.90.00 DEMAS ART PLASTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
11437
KG
2210
PCS
0
USD
SUDU20BOG020172X
2020-09-14
221000 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2210 BOXES WITH: KITCHENWARE PROFORM 1180847065 INVOICE 900102758 P.O ORDEN AGOSTO 2 NCM: 39.24.10.90.00.ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES,SARTENES ALUMINIO FUNDIDO 39.24.90.00.00. ART.PLASTICOS ASEO D
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13946
KG
2210
BOX
278940
USD
DLPDSCOR00068854
2022-05-07
560890 JKM TRADE COMPANY INC INTERMARKET INDIA PRIVATE LIMITED COTTON MADE UPS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
10000
KG
548
PKG
0
USD
HLCUBO2220104689
2022-02-17
201700 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC 2.017 BOXES WITH KITCHENWARE INVOICE 900103967 PROFORM 1180879694 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4668
KG
2017
PCS
0
USD
ANLCAEL0969981
2020-07-16
538149 PILOT TRADE COMPANY INC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS 81 CARTONS 2243.7 KGM BEEF- TRIMMINGS 65CL WAGYU, 2,203.200 KG (NETWEIGHT) 020230 (HS) 538 CARTONS 14902.6 KGM BEEF-TRIMMINGS 75CL WAGYU, 14,6
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
22400
KG
700
PCS
0
USD
KWEO146046404300
2021-06-16
821300 ATLANTA TRADE COMPANY INC UCHIMURA CO LTD PARTS FOR EXCAVATOR (3926.30)<br/>PARTS FOR EXCAVATOR (3926.30)<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
13316
KG
94306
PKG
0
USD
HLCUBO2210716038
2021-08-10
164900 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 1649 BOXES WITH KITCHENWARE PROFORM 1180866838- 1180867247 INVOICE RIE900103545 - RIE900103546 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3940
KG
1649
PCS
0
USD
ANLCAEL1074466
2021-06-12
435121 PILOT TRADE COMPANY INC GREENHAM TASMANIA PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FROZEN BONELESS BEEF 133 CARTONS 3702.06 KGM BEEF TRIMMINGS 65CL HANET WEIGHT: 3617.60 KG 020230 (HS) 435 CARTONS 12108.22 KGM BEEF TRIMMINGS 75CL HANET WEIGHT: 11832.00 KG020230 (HS) 132 CARTONS 3674.22 KGM BEEF TRIMMINGS 85CL HANET WEIGHT: 3590.40 KG 020230 (HS) TOTAL 700 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
22464
KG
700
PCS
0
USD
HLCUBO2201023976
2020-11-03
165900 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 1659 BOXES WITH KITCHENWARE PROFORM 1180847231 INVOICE 900102836 P.O. ORDEN SEPTIEMBRE NCM 39.24.10.90.00. ART CULOS DE PL STICO DE USO DOM STICO. 76.15.10.20.00. LAS DEM S OLLAS, SARTENES, ARTIC ALUMINIO 76.15.10.20.00. LAS
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5364
KG
1659
PCS
0
USD
HLCUBO2200708149
2020-07-21
215100 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A TABLE 1X40HC CONTAINING 2151 BOXES WITH KITCHENWARE PROFORM 1180843340 INVOICE 900102654 P.O. JUNIO 2 NCM 39.24.10.90.00. ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00. OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00. OLLA
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8849
KG
2151
PCS
0
USD
HLCUBO2210834330
2021-09-04
215100 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 2151 BOXES WITH KITCHENWARE PROFORM 1180868750 INVOICE 900103619 MSVC 900199353 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9897
KG
2151
PCS
0
USD
HLCUBO2200108033
2020-02-04
157300 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A ARTICLES 1X40HC S.T.C 1573 PACKAGE WITH KITCHENWARE ARTICLES PLASTIC KITCHENWARE NCM 39.24.10.90.00 SAUCEPANS AND FRYPANS OF ALUMINUM NCM 76.15.10.20.00 CALDEROS OF ALUMINUM NCM 76.15.10.20.00 ARTICLES PLASTIC NCM 39.24.90.00.00 ALUMINUM NCM 76.15.10.20.0
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9169
KG
1573
PCS
0
USD
SUDU61SSZ014189X
2021-02-26
854411 ALLEGHENY TRADE COMPANY INC COPPERSTEEL BIMETALICOS LTDA 1X40HC CONTAINING 54WOODEN REELS WITH 301.752,0000 COPPERSTEEL WIRE 14 AWG 21% LCA 30 MILS INSULATED ORANGE ALLEGHENY 55.000 PSIISOL LARANJA 341.376,0000 COPPERSTEEL WIRE 12 AWG 21% LCA 30 MILS INSULATED ORANGE ALLEGHENY 55.000 PSIISOL LARANJA INVOICE: 1/21 NCM: 8544.4900 DU-E: 21BR000136085-8 RUC: 1BR49808421200000000000000000089461 WOODEN PACKAGE: CERTIFIED / TREATED NET WEIGHT: 18.005,00 KGS SHIP TO: ALLEGHENY TRADING CO., INC. C/O PRO-PAK INDUSTRIES 1099 ATLANTICDRIVE,UNIT 1 - CHICAGO IL 60185 TEL: 630-876-1050 FREIGHT COLLECT SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
20435
KG
54
PKG
408700
USD
BLJINBOE2202099
2022-06-13
441032 PEREZ TRADE COMPANY INC TAIZHOU KINDEAL PAPER CO LTD PAPER BOARD<br/>PAPER BOARD<br/>
CHINA
UNITED STATES
57020, NINGPO
5201, MIAMI, FL
51602
KG
75
ROL
0
USD
LGHFVORF01200134
2020-02-05
550921 DESALES TRADE COMPANY INC HUALON CORP POLYESTER YARN AW (85) + A (15) GRADE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
18736
KG
16
PKG
0
USD
WJLNPALAX2100073
2021-06-22
430110 DABO TRADE COMPANY INC YJ ENTERPRISE CO LTD 3D MINK EYELASH<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
1663
KG
242
CTN
0
USD
HLCUBO2191210441
2020-01-09
401400 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN SA FLOOR HC 40 CONTAINER 1X40 HC WITH 452 BOXES WITH 904 UNITS CONTAIN FAN 84.14.51.00.00 PROFORM 1180834768 INVOICE 800102055 FREIGHT COLLECT. Y (FECHA) EXPRESS B/L. BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR BASC CERTIFIED<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4954
KG
452
PCS
0
USD
SUDU20BOG011825X
2020-06-16
250500 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2505 BOXES WITH: KITCHENWARE PROFORM: 1180842469 INVOICE: 900102592 P.O. MAYO1 NCM: 39.24.10.90.00ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLE
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
12055
KG
2505
BOX
241120
USD
ANLCAEL0953332
2020-05-21
334925 PILOT TRADE COMPANY INC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FROZEN BONELESS BEEF 183 CARTONS 5069.1 KGM BEEF- TRIMMINGS 65CL WAGYU, 4,977.600 KG (NET WEIGHT) 020230 (HS) 334 CARTONS 9251.8 KGM 2560GX BE
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
22270
KG
700
PCS
0
USD
MEDUZZ365335
2021-01-14
392049 GARRIGA TRADE COMPANY INC SHANGHAI UNISIGN INDUSTRIAL MATERIA PVC SHEET - PVC SHEET HS:392049 DISPLAY STAND - DISPLAY STAND HS:761090 PVC FILM - PVC FILM HS:392112<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
25332
KG
655
PKG
0
USD
CMDUSSZ1078300
2022-01-19
221300 INSULAR TRADE COMPANY INC SANREMO S/A FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083697893 FACTURA: 0083697893 ORDER NUMBER: 0002983137 RUC: 1BR89738173200000000000000001304267 DU-E: 21BR001945761-6 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6515
KG
2213
PCS
0
USD
CMDUSSZ1032122
2021-11-16
221300 INSULAR TRADE COMPANY INC SANREMO S A FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083634380 FACTURA: 0083634380 ORDER NUMBER: 0002983115 RUC: 1BR89738173200000000000000001073835 DU-E: 21BR001605420-0 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6685
KG
2213
PCS
0
USD
HLCUBO2210301404
2021-03-17
231800 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A ALUMINUM 1X40HC CONTAINING 2318 BOXES WITH KITCHENWARE ALUMINUM PROFORM 1180857770 INVOICE 900103181 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8082
KG
2318
PCS
0
USD
HLCUIZ1KF46631AA
2020-08-08
940429 SEACROSS TRADE COMPANY INC SERKO YAY SANAYI VE TICARET AS KAYSERI SERBEST BOLGE ANBAR SERBEST BOLGE MAH WRAPPED COILS HS CODE 9404.29.10.00.00 NET WEIGHT 17694 KGS PO-SC200608-1<br/>
JAPAN
UNITED STATES
47537, LIVORNO
5301, HOUSTON, TX
18420
KG
69
PCS
0
USD
CMDUCAN0514479
2020-11-17
071397 TRADE COMPANY TASLAR TRADE CORP GREEN LENTIL TOTAL NET WEIGHT:136.000 MT TOTAL GROSS WEIGHT: 136.000 MT H.S. CODE: 0713 CERS:OK978120201106301266 FREIGHT PREPAID BAGS<br/>BAGS<br/>BAGS<br/>BAGS<br/>BAGS<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
147070
KG
5440
PCS
0
USD
ANLCACD0507379
2021-02-05
184065 RIND INTERNATIONAL TRADE COMPANY INC ANZCO FOODS LIMITED TOTAL PKGS 660 CARTONS FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FROZEN BEEF NET WEIGHT : 17952 KGS 020230 (HS) TOTAL WT. 18406.54 KGM 2ND NOTIFY:MURPHY OVERSEAS LLC 2302 MILWAUKEETACOMA, WA 98421 UNITED STATES OF AMERICA CONTACT: HAYDEN MURPHY<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
3001, SEATTLE, WA
21286
KG
660
PCS
0
USD
EGLV130000032580
2020-07-23
671350 EDWARD SONS TRADE COMPANY INC WICHY PLANTATION COMPANY PVT ORGANIC SWEETENED CONDENSED COCONUT MILK 100% ORGANIC SWEETENED CONDENSED COCONUT MILK OG BRAND PACKED IN 210G X 6 CANS PER CARTON X 04 CARTONS PER MASTER CARTON GROSS WEIGHT - 4,250.40 KGS NET WEIGHT - 3,104.64 KGS QUANTITY 616 CARTONS BATCH CODE 67AT135
SRI LANKA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9660
KG
1400
CTN
0
USD
ANLCACD0507380
2021-02-05
184106 RIND INTERNATIONAL TRADE COMPANY INC ANZCO FOODS LIMITED TOTAL PKGS 660 CARTONS FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FROZEN BEEF NET WEIGHT : 17952 KGS 020230 (HS) TOTAL WT. 18410.6 KGM<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
3001, SEATTLE, WA
21420
KG
660
PCS
0
USD
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