Company Export Data of United States History Records | United States Exporter History Records Company of Comercializadora Chilexpo Ltda Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
JUICES CAMPBELLS V8 SPLASH JUICES (FACT. 18301924 EXW)
2024-05-11
24,578
2,793 PCS
******
PUERTO BARRIOS
SAN JUAN, PUERTO RICO
2
CAMPBELLS V8 SPLASH JUICES (FACT. 1377847140 EXW)CAMPBELLS V8 SPLASH JUICES (FACT. 3447146096 EXW)
2024-05-05
47,986
5,453 PCS
******
PUERTO BARRIOS
SAN JUAN, PUERTO RICO
3
GREEN COFFEE, FOR FURTHER PRO CESSING ONLY 275 BAG(S) OF G REEN COFFEE BEANS 19,250.000 K GS. - ORGANIC COFFEE IS NON F UMIGATED - THIS COFFEE WAS TR ADED ACCORDING TO INTERNATIONA L FAIR-TRADE STANDARS (FLO ID :1386) - FOOD FACILITY REGIST RATION : 19545963364 - NUMERO DE CONTRATO DE SERVICIO DE LA NAVIERA SC; 248488020 CONTRA CT: 32833. FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAN D BY COMMODITY SUPPLIES AG B/ L 3RD NOTIFY PARTY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 W OLLERAU, CH-8832 SWITZERLAND [email protected]
2024-05-13
19,250
275 CTN
******
VERACRUZ
MOBILE, AL
4
3,913,80 KG NM 2/29HB 100 % ACRYLIC YARN DYED ON CONES. H.S. CODE: 55 09 3200 00 7,755.50 KG NM 1/29HB 100 % ACRYLIC YARN DYED ON CONES. H.S.CODE:55 09 31 0000
2020-04-20
12,511
602 PKG
250,220
Hay Darpasa Port
New York/Newark Area Port
5
ORDER OV 2007126 RACK OVEN POCKET 4666-200 SE SMART V220/3/60HZ PROOFER FC CL. PRO S18 99X199X245 1PDX 220/3/60 PROOFER FC CL. PRO S18 99X259X245 1PDX 220/3/60 HS CODE: 85141010, 84185090
2020-11-23
4,670
23 PKG
93,400
Algeciras Port
New York/Newark Area Port
6
BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 274780 NET WEIGHT 1039.9KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-04-21
1,040
202 BOX
0
Santa Marta Port
Miami Port
7
BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 188343 NET WEIGHT 746KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-04-21
788
160 BOX
0
Santa Marta Port
Miami Port
8
BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. FE150058 FE150060 NET WEIGHT 806.4KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-04-21
948
195 BOX
0
Santa Marta Port
Miami Port
9
BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO FX - 99148 NET WEIGHT 603.25 KG FREIGHT PREPAID
2021-04-21
666
127 BOX
0
Santa Marta Port
Miami Port
10
BOXES CONTAING FRESH FLOWERS . HS CODE 060312 060314 060319 INVOICE A0139991 NET WEIGHT 9.566,50 KG FREIGHT PREPAID
2021-04-21
11,077
1,973 BOX
0
Santa Marta Port
Miami Port
2022 United States Exports
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