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)
CMDUANT1377815B
2021-01-14
200941 SVZ USA WASHINGTON INC SVZ INTERNATIONAL BV FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS STRAWBERRY PUREE, SEEDLESS, ASEPTICALLY FILLEBLOCK FROZEN, DRUM 180 KG NON GMO SHIPMENT 234693 LOADED ON -20 CELCIUS DEGREES<b
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
28397
KG
123
PCS
0
USD
HLCUDUS210829108
2021-10-09
340490 EXPEDITORS INTERNATIONAL OF WASHINGTON INC LUBRIZOL DEUTSCHLAND GMBH LANCO 450 BAGS LANCO(TM) 1380 F HS CODE 3404.90.00 COUNTRY OF ORIGIN DE 180 BAGS LANCO(TM) TF 1788 C HS CODE 3404.90.00 COUNTRY OF ORIGIN DE TOTAL AMOUNT OF PALLEST 42 NET WEIGHT 12600.0000 KGS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12999
KG
630
PCS
0
USD
HLCUDUS210829090
2021-10-09
340490 EXPEDITORS INTERNATIONAL OF WASHINGTON INC LUBRIZOL DEUTSCHLAND GMBH LANCO 195 BAGS LANCO(TM) TF 1778 C HS CODE 3404.90.00 COUNTRY OF ORIGIN DE 450 BAGS LANCO(TM) 1380 F HS CODE 3404.90.00 COUNTRY OF ORIGIN DE TOTAL AMOUNT OF PALLEST 44 NET WEIGHT 12900.0000 KGS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13315
KG
645
PCS
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
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
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
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
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
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
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