Date
BL Number
HTS Code
Description
Port of Loading
Port of Discharge
Importer
Exporter
Weight (KG)
Quantity
May
25
2025
MAEU253188257203100 1 CONTAINER 40 HC WITH 2031 B OXES CONTAINING PET CHEWS 3 60 BOXES NATURAL FARM AMAZON INVOICE NR: 552/25 DUE NR: 25BR000813527-2 FREIGH T AS PER AGRE... PORT DO PECEMCHARLESTON, SCFN USA INC DBA NATURAL FARMUPPER DOG COMERCIAL LTDA. 9740.15 2391.00 BOX
Mar
17
2025
HLCUSCLPA81143AA203100 MUSTARD 1X40HC 2031 BOXES PUERTO MANZANILLONEW YORK/NEWARK AREA, NEWARK, NJZELGAR CORPORATIONENVASADORA Y COM. DE FRUTOS SECOS 17000 2031.00 PCS
Feb
02
2025
DOLQSAPN1984WL203100 OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 2031 BOXES WITH FOODSTUFF (P... PUERTO CASTILLAWILMINGTON, DEFAMILY FOOD DISTRIBUTORS Exporter Unknown 9409 2031.00 PKG
Jan
15
2025
CMDULHV3576672203100 FREIGHT PREPAID 21039090 (HS) 2031 PACKAGE(S) SAUCE 21039090 CHOCOLATE POWDER 18050000 WINE 22042142 / 22042180 DUNKERQUENEW YORK/NEWARK AREA, NEWARK, NJDOUANE AGENCESFT GONDRAND FRERES 15707 2031.00 PKG
Sep
21
2024
MAEU243923128203100 1040 BAGS WITH FRESH ONION 10 40 SACOS CON CEBOLLA FRESCA P .A. 0703100000 THERMOGRAPHS: NE2YN03H10 VENTILATION: 15 CB M HUMIDITY: 65% PUERTO MANZANILLOSAVANNAH, GAHENDRIX PRODUCE Exporter Unknown 27080.37 1040.00 BAG
Aug
19
2024
HLCUGDY240714599203100 GREEN GIANT MUSHROOMS SLICED 12/4.5G NUMBER OF CARTONS 4180 HS CODE 203100131 PO 328494/4500197290 STADERSANDNORFOLK, VANATIONAL CORTINAOKECHAMP S.A., 17556 20.00 PCS
Aug
02
2024
MAEU242175899203100 1040 BAGS WITH FRESH ONION 10 40 SACOS CON CEBOLLA FRESCA P .A. 0703100000 THERMOGRAPHS: NE2YN03E10 VENTILATION: 15 CB M HUMIDITY: 65% PUERTO MANZANILLOSAVANNAH, GAHENDRIX PRODUCE Exporter Unknown 27080.37 1040.00 BAG
Apr
04
2024
BANQ1057810136203100 PIPE WRENCHS INVOICE E203100 BARCELONANEW YORK, NYBLACK & DECKER (US) INC.EGAMASTER SL 4961 19.00 PKG
Mar
15
2024
BANQ1057810136203100 PIPE WRENCHS INVOICE E203100 BARCELONANEW YORK/NEWARK AREA, NEWARK, NJBLACK & DECKER (US) INC.EGAMASTER SL 4961 19.00 PKG
Aug
22
2023
SEAU229662392203100 1 CONTAINER 40 HC WITH 2031 BOXES CONTAINING: PET CHEWS NCM: 0511.99.99 INVOICE NR: 1 99/23 DUE NR: 23BR001249658-6 SHIPPED ON BOARD FREIGHT AS PER AG... PORT DO PECEMCHARLESTON, SCFN USA INC DBA NATURAL FARM Exporter Unknown 8847.01 2031.00 BOX
May
01
2023
CMDUCAN0723130203100 UNITS OF REMANUFACTURED AUTO PARTS CERS VT6290202304202540620 FOR NATIONALISATION AT PORT OF BARRANQUILLA,C2031 PARA NATIONALIZATION EN PUERTO DE BARR... SAINT JOHN, NBNEW YORK/NEWARK AREA, NEWARK, NJRAZON SOCIAL EMPRESAEXPORTATION DENIS DALPE ENR. 30200 60.00 UNT
Mar
28
2023
SEAU914862146203100 840 SACKS WITH FRESH ONION (8 40 SACOS CON CEBOLLA FRESCA) P.A. 0703100000 THERMOGRAPHS: KJ2QN03Y10 VENTILATION: 20 C BM FDA: 14378027326 (-) EMAIL: A... LAZARO CARDENASOAKLAND, CASENSIENT NATURAL INGREDIENTS LLCNOVOLIZ S.A. 21050.22 840.00 SAK
Dec
11
2022
DOLQSAPB5987WL203100 OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC WITH 2031 BOXES OF CARBONATE... PUERTO CASTILLAWILMINGTON, DEDISTRIBUIDORA MI HONDURAS LLCDISTRIBUIDORA, EXPORTADORA E 19760 2031.00 BOX
Dec
02
2022
MEDUTO633571203100 TYRES NEW TIRES40111000 TYRES 2031 PACKAGE(S) OF 03 X 40 HC CONTAINING: 2031 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESNCM: 40111000 PIRELLI REF... SOUTH RIDING POINTSAVANNAH, GAPIRELLI TIRE LLCPIRELLI PNEUS LTDA 28060 2031.00 UNP
Nov
19
2022
HLCUKUL220928555203100 FURNITURE CONTAINER SEALED BY SHIPPERS 2 X 40HC CONTAINERS 2031 SETS (2031 CARTONS) FURNITURE 1) HID 3-D MOP (DN STC 1303-DW) 3 DOOR CABINET COLOUR MA... SINGAPORENEW YORK/NEWARK AREA, NEWARK, NJ Importer Unknown Exporter Unknown 38554 2031.00 PCS
Sep
28
2022
EGLV152280064578203100 ISOLATION GOWN ISOLATION GOWN PO# HS20310 NEW YORK/NEWARK AREA, NEWARK, NJ Importer Unknown Exporter Unknown 8376 1396.00 CTN
Sep
18
2022
NEDFJKTBMS74752203100 1 X 40 HC STC 20 PALLETS=310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220802 NET WEIGHT : 4,241.60 KGS SINGAPORELOS ANGELES, CAEXPEDITORS-SURPISE 12000N 132ND AVEPT.SHIN-ETSU POLYMER INDONESIA 4688 310.00 BOX
Aug
30
2022
NEDFJKTBML88763203100 1 X 40 HC STC 20 PALLETS=310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220717 NET WEIGHT : 4,241.60 KGS SINGAPORELOS ANGELES, CASUMCO SOUTHWEST CORPORATIONPHOENIXPT.SHIN-ETSU POLYMER INDONESIA 4688 310.00 BOX
Jul
20
2022
SUDU62SSZ035961B203100 NEW TIRES NEW TIRES 2031 PACKAGE(S) OF 03 X 40 HC CONTAINING: 2031 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES NCM: 40111000 PIRELLI REF. NO.73593... SAO PAULOCHARLESTON, SCPIRELLI TIRE LLCPIRELLI PNEUS LTDA 29189 2031.00 PKG
Jul
20
2022
NEDFJKTBLN89334203100 1 X 40 HC STC 20 PALLETS=310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220612 NET WEIGHT : 4,241.60 KGS KAO HSIUNGLOS ANGELES, CASUMCO SOUTHWEST CORPORATIONPHOENIXPT.SHIN-ETSU POLYMER INDONESIA 4688 310.00 BOX
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