Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 81320 | 5184 CASES SS 6/16 OZ PTD PRN PREM CANISTER HS CODE 0813202010 CUST. REF. CAN 12 TAX ID 94-0360795 | 17731 | 5184 PCS |
CHILE NEW YORK/NEWARK AREA NEWARK NJ |
SUNSWEET CHILE SPA RUT | SUNSWEET GROWERS |
28-Mar-2024 | 851631 | COSTCO PO NO.1751213659 HTS CODE:851631 ITEM NO.4564600/5184PCS CONAIR FRIZZ FREE HAIR DRYER SHIPPER DECLARED THAT: THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGINGMATERIAL. IF APPLICABLE CPSIA URL: HTTPS: CP SIA.COSTCO.CO M/ CPSIA.COSTCO | 6131 | 48 CTN |
CHINA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
26-Mar-2024 | 520100 | WOMAN 60% COTTON 40% POLYESTER KNIT TOP STYLE#2367922,720ROLL CUFF TEE UPDATE STYLE NO. P.O. NO.KGS.CBM -4388.2040.5 1 23679252252616,884P CS P.O.NO #518495CTNS.WOMAN 92% COTTON 8% SPANDEX K NIT TOP RFFL STYLE #279773981SQ | 12776 | 7333 CTN |
PHILIPPINES SAVANNAH GA |
N/A | N/A |
26-Mar-2024 | 870870 | MRSU6256399 40/DRY 9 6 SHIPPE R S SEAL: 10100487 23 PIECES GROSS WEIGHT: 5184 KGS MEASURE MENT: 40 CBM 23 PACKAGES VEHICLE PARTS HS:87087050 MARKS AND NUMBERS: INVOIC E NO.: 91616574 91616798 91616756 71810350 71810578 | 5183.74 | 23 PCS |
GERMANY NEW YORK/NEWARK AREA NEWARK NJ |
N/A | VOLKSWAGEN OF AMERICA INC |
25-Mar-2024 | 293295 | CLEANING PRODUCTS, NON HAZ 4536 LIMPIADOR DE PISOS ALL VALUE BRISA 64 OZ 5184 LIMPIADOR DE PISOS ALL VALUE FRUTOS ROJOS 64 OZ 3240 LIMPIADOR DE PISOS ALL VALUE LAVANDA 64 OZ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIP | 24900 | 1080 BOX |
DOMINICAN REPUBLIC SAN JUAN PUERTO RICO |
ARDIL COMERCIAL SRL | CARIBBEAN RETAIL VENTURES INC |
25-Mar-2024 | 430211 | 32 318 46 FULLY ASSEMBLED HEAD 5184PCS 32 3 18 47 FULLY ASSEMBLED HEAD 5184PCS | 18828 | 36 PKG |
CHINA NEW ORLEANS LA |
CHONGQING JIATAI PRECISE MACHINERY | N/A |
24-Mar-2024 | 890391 | 2570 CARTONS OF MATZ AND M ATZAH PRODUCTS FDA#1894483 5184 | 10584 | 2570 CTN |
ISRAEL NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
24-Mar-2024 | 950349 | PLASTIC TOYS FOXTAIL LED CL FX QUANTITY 5184 PCS | 1157 | 432 PKG |
CHINA OAKLAND CA |
LUCKY BELL PLASTIC FACTORY LIMITED | CASSIDY LABS |
24-Mar-2024 | 81320 | 1X40 HC CHILEAN PRUNES 5184 CARTONS CARTONS OF 2.724 KG. N.W. AND 2.85 KG. G.W. (6X454 G R.) CARTONS OF 1.816 KG. N.W. AND 2.025 KG. G.W. (8X227 GR.) 11,869.37 TOTAL NET WEIGHT H.S. CODE: 0813.20 FREIGHT PAGADERO POR INTER- TANK GROUP P.O. 1029 1X40 HC CH | 33197.62 | 9552 CTN |
CHILE HOUSTON TX |
PRUNESCO SPA | BRANCH OUT FOOD INC |
24-Mar-2024 | 220299 | 251 PCKGS OF SNACKS HS COD E 190590 633 KGS 72 PCKGS OF COOKIES HS COD E 1905901090 321 KGS 402 PCKGS OF SOFT DRINKS H S CODE 220299002 5184 KGS 495 PCKGS OF CANDY CARAMEL SYRUP HS CODE 220299002 2 376 KGS 89 PCKGS OF NOUGAT SPREAD HS CODE 210690004 890 K | 15578 | 2150 PKG |
ISRAEL NEW YORK/NEWARK AREA NEWARK NJ |
SWEETGOLD | J KUZMIR IMPORT |
24-Mar-2024 | 890391 | 2198 CARTONS OF MATZ AND M ATZAH PRODUCTS FDA#1894483 5184 | 7891 | 2198 CTN |
ISRAEL NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
24-Mar-2024 | 844399 | 1 PACKAGES IN TOTAL (8640 PCS ON 90 CARTONS ON 1 PALLETS) INK CARTRIDGE HS CODE: 84439 92510 DN: SI8040828380 SHIP ID: SI8040828380 PO: 33000771 81 PN: 3YM79-30001 SHIP REF: MAEU235965034 HPI 6 PACKAGES IN TOTAL (51840 PC S ON 540 CARTONS ON 6 PALLETS ) I | 7818.7 | 20 PKG |
MALAYSIA NORFOLK VA |
N/A | HP INC |
24-Mar-2024 | 630710 | CLEANING CLOTH HS CODE 63071090 7100195857 7100195857 7100195858 SAP PO 3M ITEM NO. SO/STO NUMBER 4817713688 70007037057 7405030365 4817713690 70007037057 7405030846 4817790019 70007037040 7405063189 27 PALLET/ 5184 CASES/ 62208 PCS COUNTRY OF ORIGIN VIET | 3592 | 5184 PCS |
VIET NAM TACOMA WA |
N/A | N/A |
24-Mar-2024 | 701332 | PO# 56143579 T24-046 SKU NO . : 165-018 5184 EA 8 16-3 BLACK POWER TOOL REP. CORD S KU NO. : 575-052 1452 EA 6 4 WIRE 50A RANGE CORD SKU NO . : 601-004 2990 PC 6 4 WIR E 30A DRYER CORD SKU NO. : 6 26-634 580 EA 6 3 WIRE 50A RANGE CORD SKU NO. : 627-833 14 | 8440.59 | 1441 CTN |
PHILIPPINES NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
24-Mar-2024 | 864125 | PART OF 1X40 HC : 864 CTN = 12 PKG = 5184 PCS OF MINI CAMERA | 3244 | 864 CTN |
MALAYSIA LONG BEACH CA |
N/A | AMAZON COM SERVICES LLC |
23-Mar-2024 | 846249 | NEW TIRES PO NO.: 45159/49581/51844 CARGO IN TRANSIT TO POCONO, USA AT RECEIVER SCARE AND EXPENSES. CMA CGM LIABILITY CEASES A2ND NOTIFY PARTY: C.H. ROBINSON INTERNATIONAL, INC. 800 S. GAY STREET SUITE 900 KNOXVILLE, TN 37929 T: 865-246-6900 F: 865-246-69 | 26966 | 1381 PCS |
THAILAND NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
23-Mar-2024 | 591190 | 7.65W ADAPTER W008R020Q-GS02-0A PN# GA02278-US QTY: 5184 GOOGLE SEAL#: 166581 166582 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 3556 | 9 PCS |
CHINA LONG BEACH CA |
N/A | GOOGLE CANADA CORP |
23-Mar-2024 | 430211 | 32 318 46 FULLY ASSEMBLED HEAD 5184PCS 32 3 18 47 FULLY ASSEMBLED HEAD 5184PCS | 18828 | 36 PKG |
CHINA NEW ORLEANS LA |
CHONGQING JIATAI PRECISE MACHINERY | N/A |
23-Mar-2024 | 521042 | SOFA PO NO. 8826745994 SC NO. 298593842 FF=53Z0285 884 S/C#:21-0100 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MSKU1114024-4400-48-CT-CY/CY -5184-KGM-68.64-MTQ-235551096 TCKU6427140-4400-48-CT-CY/CY- 5184-KGM-68.64-MTQ-235551096 MSKU1408923-4400-48-CT-CY/C | 33048.39 | 408 CTN |
VIET NAM HOUSTON TX |
N/A | N/A |
22-Mar-2024 | 841810 | RFD,24.0,115V 60HZ REFRIGERAT OR 36.0 36.0 52.272 5184.0 RF24BB620012AA INVOICE NO. : 9102347181 HS CODE: 841810 1030 | 5183.74 | 36 CTN |
REPUBLIC OF KOREA NEW YORK/NEWARK AREA NEWARK NJ |
SAMSUNG ELECTRONICS CO LIMITED | SAMSUNG ELECTRONICS AMERICA INC |
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