Search live USA food imports data from SPAIN At port HOUSTON-TEXAS understand USA food imports activities from SPAIN At port HOUSTON-TEXAS
08/Jun/2024
GROUND ROASTED COFFEE HS CODE 090111 DRY FOODSTUFF
2631
CTN
11639.829600000001
08/Jun/2024
CORN STARCH FOOD GRADE WINDMI LL BRAND MULTIPLY-3 LAYER PAP ER BAG OF 25KG NET, PALLETIZ ED AND SHRINKWRAPPED NET WEIG HT: 20.000,00KG HS:110812 OR DER: TO20007804 TOTAL PACKAG ES: 800 BAGS TRANSPORT UNITS : 1 X FCL/40FT CONTAINER(S).
800
BAG
20600.244
13/Jun/2024
CANNED SEAFOOD HS CODE : 160413 THIS MASTER B ILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC2 4002421, SVLC24002430, SVLC24002431, SVLC2400 2433
3700
CAS
9493
13/Jun/2024
CANNED SEAFOOD
104
CAS
1038
13/Jun/2024
CANNED SEAFOOD
1736
CAS
2500
13/Jun/2024
CANNED FOOD
1522
CAS
5366
18/May/2024
FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD. SINGAPORE, . DOLE PACKAGE FOOD NOR AMERICA DIVISION C/O DOLE SHARED SERVICES LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS 12312 CS FS 12X4 OZ BOXES FRUITBOWLS OF DICED PEACHES IN JUICE PRODUCTION 2024. ON 36 SLIP SHEETS EACH OF 342 BOXES. DOLE SKU/MATERIAL NR: 3890074074 DOLE PO 4500610577 DOLE LOCATION : SDW AS PER SHIPPER S DECLAR INCOTERM: FOB THESSALONIKI CUSTOMS TARIFF: 200870 INVOICE NO DH-20889 DESTINATION ADDRESS AS PER SHIPPER S DECLARATION: THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD HUTCHINS TX 75141, USA
12312
CAS
24600
18/May/2024
FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD. SINGAPORE, . DOLE PACKAGE FOOD NOR AMERICA DIVISION C/O DOLE SHARED SERVICES LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS 12312 CS FS 12X4 OZ BOXES FRUITBOWLS OF DICED PEACHES IN JUICE PRODUCTION 2024. ON 36 SLIP SHEETS EACH OF 342 BOXES. DOLE SKU/MATERIAL NR: 3890074074 DOLE PO 4500610577 DOLE LOCATION : SDW AS PER SHIPPER S DECLAR INCOTERM: FOB THESSALONIKI CUSTOMS TARIFF: 200870 INVOICE NO DH-20889 DESTINATION ADDRESS AS PER SHIPPER S DECLARATION: THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD HUTCHINS TX 75141, USA
12312
CAS
24600
08/Jun/2024
PET FOOD
2359
BOX
17444.5488
23/May/2024
PET FOOD
183
PKG
97505.40240000001
03/Jun/2024
PET FOOD
688
PCS
37890
2024-06-27 00:00:00
TOTAL 3600 MASTER CARTONS 120 0 MASTER CARTON OF FROZEN RAW PEELED & DEVEINED TAIL ON VAN NAMEI WHITE SHRIMP IQF. AND 2 400 MASTER CARTON OF FROZEN RA W PEELED & DEVEINED TAIL OFF VANNAMEI WHITE SHRIMP IQF. PA CKING : 5 X 2 LBS IQF PER MAST ER CARTON. BRAND : NATURE FRE SH SPECIES : LITOPENAEUS VANN AMEI METHOD OF HARVEST : FARM RAISED BUYER'S PO # 450401 D T: 12.04.2024 . SHIPMENT TER MS : DDP HOUSTON, U.S.A (CY/CY ) H.S. CODE : 0306.17.20, IND IA ORIGIN NET WEIGHT : KGS. 1 6344.000 / LBS.36000.000 GROS S WEIGHT : KGS. 21182.400 / LB S.46657.269 S.B NO.: 9433215 / 26.04.2024 PROCESSED & PAC KED BY : MAGNUM SEA FOODS LIM ITED, AT-BOTANDA, P.S/P.O. JA NKIA, KHURDA-752019, ODISHA, INDIA. APPROVAL NO. 469 FDA BIO TERRORISM REGISTRATION NU MBER : 16747016998 "FREIGHT P REPAID INCLUDING THC AND DDC C HARGES" THE GOODS ARE WELL ST OWED IN A REFRIGERATED CONTAI NER AND CARRYING TEMPERATURE A T MINUS 20 DEGREES CELSIUS.
3600
CTN
21182
2024-06-27 00:00:00
1 X40' REEFER CONTAINER TOTAL 1500 MASTER CARTONS OF FROZE N RAW PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQF PA CKING: 6 X 4 LBS SPECIES: LIT OPENAEUS VANNAMEI COUNTRY OF ORIGIN: INDIA BRAND: STAR BA Y INVOICE NO. HAFPL/006/24-25 DATE: 23-04-2024 PO. NO: 882 1 DTD. 1/15/2024 SB NO. 93369 84 DATE: 23.04.2024 HS CODE:0 3061720 NET WEIGHT IN KGS: 16 344.000 (36000.000 LBS) GROSS WEIGHT IN KGS: 20430.000 (450 00.000 LBS) IMPORTER ON RECOR D NO. 212704-44865 M/S HIGHLA ND AGRO FOOD PRIVATE LIMITED PLOT NO. 432, 1ST FLOOR, LEWIS ROAD, BHUBANESWAR, KHORDHA, ODISHA 751002, INDIA SET AT M INUS 20 DEGREES CELSIUS 'FREI GHT PREPAID'
1500
CTN
20430
03/Jun/2024
WHOLE WHEAT FLOUR ORGANIC FOOD STUFF H.S. CODE 11010010 FREIGHT COLLECT OWN AMS FILLING OUR SCAC CODE AIRL X CENTR E NO.809, POONAMALLEE HIGH ROAD KIL PAUK, CHENNAI 600010 TEL 044 - 4391 6650/51
955
PCS
16728
08/Jun/2024
3528 TRAYS PACKED IN 42336 CAN S PACKED ON 21 PALLETS X 168 T RAYS WHOLE KERNEL CORN VENDO R INVOICE NUMBER 4190-024GA P O 30X593345 VOLUME 67 CBM BR AND NAME FOODY COUNTRY OF ORI GIN EGYPT HS CODE NO. 2005800 0 N.W 17992.80 KGS
3528
TRY
20135.7576
08/Jun/2024
3528 TRAYS PACKED IN 42336 CAN S PACKED ON 21 PALLETS X 168 T RAYS WHOLE KERNEL CORN VENDO R INVOICE NUMBER 4191-024GA P O 30X597971 VOLUME 67 CBM BR AND NAME FOODY COUNTRY OF ORI GIN EGYPT HS CODE NO. 2005800 0 N.W 17992.80 KGS
3528
TRY
20135.7576
08/Jun/2024
3528 TRAYS PACKED IN 42336 CAN S PACKED ON 21 PALLETS X 168 T RAYS WHOLE KERNEL CORN VEND OR INVOICE NUMBER 4189 - 024GA PO 30X593344 VOLUME 67 CBM BRAND NAME FOODY COUNTRY OF ORIGIN EGYPT HS CODE NO. 200 58000 N.W 17992.80 KGS
3528
TRY
20135.7576
10/Jun/2024
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000056 DATE 14.04.2024 SHIPPING BILL NO 9115903 NET WT 11846.22 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
2493
PCS
14484
28/May/2024
READY TO EAT FOOD (FROZEN) FOOD PREPARATION INVOICE NO EX6830002130 DATE 05.03.2024 SHIPPING BILL NO 8084927 NET WT 15496.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
1725
PCS
17800
10/Jun/2024
READY TO EAT FOOD (FROZEN) FOOD PREPARATION INVOICE NO EX6840000040 DATE 11.04.2024 SHIPPING BILL NO 9060518 NET WT 15848.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
1840
PCS
19322
08/Jun/2024
ASSORTED FOODS STUFF (AMCHOOR POWDER ,BAY LEAVES, CARDAMOM BLACK ,COCONUT POWDER, CORIANDER POWDER ,CHILLI POW ,RED CHILLI WHOLE, GARAM MASALA ,JAVANTRI WHO ,KALA JEERA ,NUTMEG POWDER ,NUTMEG WHOLE, PHO MAKHANA ,TAMARIND ,TEA MASALA ,KHAKHRA, ASSOR CHIKKI LADOO) SB NO.8321163 DT 14-MAR-2024 NET WT.15285.000 KGS FREIGHT COLLECT HS CODE NO.21069099 FOOD FACILITY REGISTRATION NO.12692642916 2ND NOTIFY PARTY :-2 PEGASUS SHIPPING, INC. 250 W. 39TH STREET, ROOM 602 NEW YORK, NY 10018 TEL: 212-768-4646 CONTACT:-LUCY LU
2270
PKG
20856
03/Jun/2024
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830002247 DATE 23.03.2024 SHIPPING BILL NO 8574463 NET WT 13260.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
1691
PCS
16525
2024-06-26 00:00:00
NAMKEENS/SWEETS FOOD PREPARATION INVOICE NO EX6840000113 DATE 25.04.2024 SHIPPING BILL NO 9367586 NET WT 16440.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
1615
PCS
18577
17/Jun/2024
READY TO EAT FOOD (FROZEN) FOOD PREPARATION INVOICE NO EX6840000090 DATE 21.04.2024 SHIPPING BILL NO 9287035 DATE 22.04.2024 NET WT 15706.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIG
1537
PCS
18799
28/May/2024
LIVER, SPLEEN TOTAL 1000 CARTONS ONLY (ONE THOUSAND CARTONS ONLY) PET FOOD INGREDIENT CONTAINING WATER BUFFALO (BUBALUS BUBALIS) LIVER, SPLEEN, UDDER ONLY ANIMAL ORIGIN MATERIAL NET WEIGHT 25000.000 KGS GROSS WEIGHT 25600.000 KGS INV NO. 1111861198 DT 18.03.2024 REF. ID FFH24-935 SB NO. 8416343 DT 18.03.2024 HS CODE 23099090 IEC NO.0391146670 BRAND AL TAMAM 03 DAYS FREETIME DETENTION AT DESTINATION
1000
PCS
25600