# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FROZEN PINEAPPLE - FROZEN PINEAPPLE OFF CUT NET WE... | 2023-11-18 | Ashron Freight Services Inc | UCC SHIPMENT S A | COSTA RICA | 25,331.00 | kg | 1320 | 200949 | |
2 . | FROZEN PINEAPPLE OFF CUTS - FROZEN PINEAPPLE OFF C... | 2023-11-11 | Ashron Freight Services Inc | UCC SHIPMENT S A | COSTA RICA | 25,331.00 | kg | 1320 | 200949 | |
3 . | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL ... | 2023-11-11 | Ashron Freight Services Inc | JM LOGISTICS SERVICES SA DE CV | MEXICO | 24,206.00 | kg | 20 | 690721 | |
4 . | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C... | 2023-10-27 | Ashron Freight Services Inc | OLAM AGRO MEXICO SA DE CV | MEXICO | 82,840.00 | kg | 4 | 090111 | |
5 . | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C... | 2023-10-03 | Ashron Freight Services Inc | OLAM AGRO MEXICO SA DE CV | MEXICO | 103,550.00 | kg | 5 | 090111 | |
6 . | CHOCOLATE AND OTHER FOOD PREPARATIONS CONTAINING C... | 2023-09-23 | Ashron Freight Services Inc | MAREX CARGO S A | COLUMBIA | 15,750.00 | kg | 18 | 180620 | |
7 . | CHOCOLATE AND OTHER FOOD PREPARATIONS CONTAINING C... | 2023-09-12 | Ashron Freight Services Inc | MAREX CARGO S A | COLUMBIA | 16,604.00 | kg | 20 | 180620 | |
8 . | GENERAL HS CODE 980500 | 2023-08-30 | Ashron Freight Services Inc | CMS LOGISTICS GROUP PTE LTD | SINGAPORE | 3,856.00 | kg | 2 | 980500 | |
9 . | (PERSONAL EFFECT) HOUSE HOLD GOODS HS CODE 9605000... | 2023-08-30 | Ashron Freight Services Inc | PENANSHIN SHIPPING PTE LTD | SINGAPORE | 200.00 | kg | 4 | 960500 | |
10 . | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C... | 2023-08-21 | Ashron Freight Services Inc | OLAM AGRO MEXICO SA DE CV | MEXICO | 103,550.00 | kg | 5 | 090111 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SEAWAYS FREIGHT LINKS | SINGAPORE | 2022-02-18 | 12.50 | 83,891.00 | kg |
2. | OLAM AGRO MEXICO SA DE CV | MEXICO | 2023-10-27 | 39.00 | 535,860.00 | kg |
3. | MAREX CARGO S A | COLUMBIA | 2023-09-23 | 9.00 | 77,421.03 | kg |
4. | UCC SHIPMENT SOCIEDAD ANONIMA | COSTA RICA | 2022-02-27 | 8.00 | 99,844.00 | kg |
5. | CERAMICA ARTISTICA DUE SPA | ITALY | 2023-03-02 | 6.06 | 105,461.00 | kg |
6. | CERAMICA DEL CONCA SPA | ITALY | 2023-06-15 | 5.50 | 83,100.00 | kg |
7. | SANTA MARIA SRL | ITALY | 2022-07-29 | 4.02 | 60,358.00 | kg |
8. | HARTFORD SERVICE LTD | ITALY | 2022-02-02 | 6.10 | 104,750.00 | kg |
9. | OLAM AGRO COLOMBIA S A | COLUMBIA | 2022-05-07 | 6.00 | 80,346.00 | kg |
10. | TUSCANIA SPA | ITALY | 2022-05-25 | 3.00 | 45,750.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47527, GENOA | ITALY | 2023-01-09 | 10 | 214,588.00 | kg |
2. | 20199, VERACRUZ | MEXICO | 2023-10-27 | 9 | 554,980.00 | kg |
3. | 54201, COLOMBO HARBOR | INDIA | 2022-12-25 | 9 | 85,193.00 | kg |
4. | 47537, LIVORNO | ITALY | 2023-06-15 | 7 | 125,507.00 | kg |
5. | 30107, CARTAGENA | COSTA RICA | 2022-02-27 | 6 | 127,551.00 | kg |
6. | 23645, SOUTH RIDING POINT | COLUMBIA | 2023-04-11 | 5 | 123,702.00 | kg |
7. | 58023, PUSAN | REPUBLIC OF KOREA | 2023-08-30 | 5 | 21,600.00 | kg |
8. | 47507, NAPOLI | ITALY | 2022-07-18 | 3 | 131,064.00 | kg |
9. | 55976, SINGAPORE | SINGAPORE | 2022-02-18 | 3 | 18,899.00 | kg |
10. | 20193, TAMPICO | COLUMBIA | 2023-09-12 | 2 | 32,662.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690510 | Roofing tiles | 2023-06-15 | 18 | 473,527.00 | kg | CERAMIC TILESCERAMIC TILES |
2. | 090111 | Not decaffeinated | 2023-10-27 | 6 | 475,733.00 | kg | COFFEE - 285 BAGS X 70 KG = 1 X 20 CONTAINER S DESCRIBED AS -(285 BAGS EACH CONTAINER) COLOMBIA ARABICA DUNKIN DONUTS QUALITY - GREEN COFFEE BEANS / NOT ROASTED / NOT GROUND / NOT DECAFFEINATED / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT: S018851-3 REF# S628826-3 TOTAL NW 19913 KG TOTAL GW 20113 KG LCL/FCL FREIGHT COLLECT SC# 21-555GAC FDA OL AM AMERICAS NO. 11126257866 OLAM AGRO COLOMBIA FDA REG # 19204999056 FOR DELIVERY TO: QUSAC DECAF, INC.645 BOULEVARD DES ERABLES VALLEYFIELD, QUEBEC, CANADA J6T 6G3 HS CODE: 090111 |
3. | 180620 | Other preparations in blocks, slabs or bars, weighing more than 2 kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, of a content exceeding 2 kg: | 2023-09-23 | 5 | 66,107.03 | kg | PALLETS WITH 336 BOXES . COCOA PRODUCTS 216 BOXES DARK CHOC 56% MF TASTE NATURE 20KG120 BOXES DARK CHOC 57% TASTE NATURE 20KG HTS 1806.20 |
4. | 200949 | Fruit or nut juices (including grape must and coconut water) and vegetable juices, unfermented and not containing added spirit, whether or not containing added sugar or other sweetening matter: | 2023-11-18 | 4 | 101,438.00 | kg | FROZEN PINEAPPLE CHUNKS 1/12 |
5. | 760200 | Aluminum waste and scrap | 2022-02-26 | 3 | 74,456.00 | kg | 1323 BOXES IN TOTAL 1X40HR CONTAINER SAID TO |
6. | 610910 | Of cotton | 2022-12-25 | 3 | 25,932.00 | kg | 100% COTTON KNITTED BABIES & BOYS T. SHIRT 95% COTTON 5% ELASTEN KNITTED GIRLS PANTIES 95% COTTON 5% ELASTEN KNITTED BOYS BOXER SHORTS |
7. | 950291 | Toys, games, and sports requisites; parts and accessories thereof | 2022-02-18 | 2 | 4,442.00 | kg | READYMADE GARMENTS |
8. | 360410 | Fireworks: | 2022-08-02 | 2 | 60,180.00 | kg | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - WITH GREEN COFFEE BEANS MEXICO ARABICA WASHED HIGH GROWN DUNKIN DONUTS QUALITY NOTROASTED/ NOT GROUND/ NOT DECAFFEINATED / REQ UIRES FURTHER PROCESSING PRIOR TO CONSUMPTIONNET WEIGHT: 20,000.00 KGCOFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - WITH GREEN COFFEE BEANS MEXICO ARABICA WASHED HIGH GROWN DUNKIN DONUTS QUALITY NOTROASTED/ NOT GROUND/ NOT DECAFFEINATED / REQ UIRES FURTHER PROCESSING PRIOR TO CONSUMPTIONNET WEIGHT: 20,000.00 KG CONTRACT: S633660-1 = P609491-1 (YOUR REF# S022418-1) - P044256- 1 REF: QUSAC SHIPMENT TERMS FCL/FCL FOR DELIVERY TO: QUSAC DECAF, INC. 645 BOULEVARD DES ERABLES VALLEYFIELD, QUEBEC, CANADA J6T 6G3 |
9. | 200560 | Asparagus | 2022-01-19 | 1 | 21,110.00 | kg | ASPARRAGUS - 3356 CARTONS 12/341ML (12OZ) GREEN ASPARAGUS SPEARS CANNED SELECTION. 800 CARTONS 12/341ML (12OZ) GREEN ASPARAGUS CUST & TIPS CANNED SELECTION. PO# PLD35890 H.S CODE: 2005.60.00.00 TOTAL: 4156 CARTONS FREIGHT PREPAID |
10. | 200599 | Other vegetables prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading 2006: | 2022-01-16 | 1 | 16,149.00 | kg | CARGO TOTAL 1934 CARTONS TAJ MAHAL BRAND RTE - H.S.CODE NO. 2005 99 00 INVOICE NO 11040505 DTD 19.11.21 SHIPPING BILL NO 4018631 DATE 19/11/2021 TOTAL GR WT 16148.90 KGS TOTAL NT WT 13228.56 KGS @GANDHIDHAM 370201, GUJARAT, INDIA @@DANIELLE@ASHRON.CA OFF 450-692-0444, 877-692-0444 |