Nowports Colombia Sas Export Data from United States

Q: Where does Nowports Colombia Sas export to?

Nowports Colombia Sas's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-07-22, Nowports Colombia Sas is recorded in United States trade data on TradeInt, exporting goods from United States to UNITED STATES. Its bill of lading records cover products such as APACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGSAPACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGSAPACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGS, 2W TVS MOTORCYCLE SPARE PARTS 3 NOS SEAWORTHY WOODEN PALLET S 15 NOS SEAWORTHY WOODEN PAL LETS 2 NOS SEAWORTHY WOODEN P ALLETS 4 NOS SEAWORTHY WOODEN PALLETS 08 NOS SEAWORTHY CAR TON BOXES 20 NOS SEAWORTHY WO ODEN PALLETS TVS ACCESSORIES 56 NOS SEAWORTHY CARTON BOXES HS CODE: 87141090 IEC: 0488 015413 CI NO: 91868780 ,9186 8781,91868782,91868783 ,918687 93 ,91869109 DT 07.05.2024 BU YER S ORDER NO.& DATE PI 2205 4225 ORD0000006409 DT 23.12.20 23 PI 22055408 ORD0000007843 DT 20.03.2024 PI 22055023 ORD 0000007195 DT 20.02.2024 PI 2 2055028 ORD0000007319 DT 20.02 .2024 PI 22055398 ORD00000078 03 DT 19.03.2024 PI 22055385 ORD0000007782 DT 16.03.2024 S B NO 9721127,9722163 ,9720356 ,9720327,9720297,9720334 DT: 0 8-05-2024 SBLC NO: 2650723000 550 DATE OF ISSUE: 06.07.2023 NET WT:7774.71 KGS and TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS under HS codes 871130, 871410 and 690723. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Nowports Colombia Sas Export Trade Records from United States

The table below shows export bill of lading records matching Nowports Colombia Sas in United States, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Nowports Colombia Sas.

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-22

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Exporter

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40151910

SARUNG TANGAN KARET

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Pt Universal Gloves

2026-05

UNITED STATES

INDONESIA

2,900

500,000 Piece

BELAWAN

LONG BEACH

1905905500

BUGLES BAKED PANTS WITH COMMON ADDITIONS IN THE FORM OF CHIPS

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Iweb Grocer International, Inc

2026-05

ARMENIA

UNITED STATES

267

266.88 KG

1904209100

READY-MADE PRODUCT FROM EGYPTIAN TGI FRIDAYS PARTY BITES

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Iweb Grocer International, Inc

2026-05

ARMENIA

UNITED STATES

311

310.96 KG

871130

Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars

APACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGSAPACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGSAPACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGS

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ASIA SHIPPING INTERNATIONAL TRANSPO

2024-08

UNITED STATES

INDIA

78 PKG

ALGECIRAS

NEW YORK/NEWARK AREA, NEWARK, NJ

871410

Motorcycles (including mopeds); parts and accessories

2W TVS MOTORCYCLE SPARE PARTS 3 NOS SEAWORTHY WOODEN PALLET S 15 NOS SEAWORTHY WOODEN PAL LETS 2 NOS SEAWORTHY WOODEN P ALLETS 4 NOS SEAWORTHY WOODEN PALLETS 08 NOS SEAWORTHY CAR TON BOXES 20 NOS SEAWORTHY WO ODEN PALLETS TVS ACCESSORIES 56 NOS SEAWORTHY CARTON BOXES HS CODE: 87141090 IEC: 0488 015413 CI NO: 91868780 ,9186 8781,91868782,91868783 ,918687 93 ,91869109 DT 07.05.2024 BU YER S ORDER NO.& DATE PI 2205 4225 ORD0000006409 DT 23.12.20 23 PI 22055408 ORD0000007843 DT 20.03.2024 PI 22055023 ORD 0000007195 DT 20.02.2024 PI 2 2055028 ORD0000007319 DT 20.02 .2024 PI 22055398 ORD00000078 03 DT 19.03.2024 PI 22055385 ORD0000007782 DT 16.03.2024 S B NO 9721127,9722163 ,9720356 ,9720327,9720297,9720334 DT: 0 8-05-2024 SBLC NO: 2650723000 550 DATE OF ISSUE: 06.07.2023 NET WT:7774.71 KGS

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ASIA SHIPPING INTERNATIONAL TRANSPO

2024-08

UNITED STATES

INDIA

108 PKG

ALGECIRAS

NEW YORK/NEWARK AREA, NEWARK, NJ

690723

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10%

TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS

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ASIA SHIPPING INTERNATIONAL

2024-05

UNITED STATES

INDIA

417,007

331 PKG

TANGER

NEW YORK/NEWARK AREA, NEWARK, NJ

441510

Wood; cases, boxes, crates, drums, similar packings and cable-drums

S.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE & BROKEN N DW:80 PL.DRUMS X 130KG=10400KG GWT:80 PL.DRUMS X 230KG=1850 0KG(INCLUDING 100KG WOODBRACIN G) FREIGHT PREPAID ON BO ARDS.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE & BROKEN N DW:80 PL.DRUMS X 130KG=10400KG GWT:80 PL.DRUMS X 230KG=1850 0KG(INCLUDING 100KG WOODBRACIN G) FREIGHT PREPAID ON BO ARDS.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE, WITHOUT S TEMS , WITHOUT PITS, SIZE 22/2 4MM. NDW:80 PL.DRUMS X 130KG= 10400KG GWT:80 PL.DRUMS X 230 KG=18500KG(INCLUDING 100KG WOO DBRACING)S.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE, WITHOUT S TEMS , WITHOUT PITS, SIZE 22/2 4MM. NDW:80 PL.DRUMS X 130KG= 10400KG GWT:80 PL.DRUMS X 230 KG=18500KG(INCLUDING 100KG WOO DBRACING)

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2024-05

UNITED STATES

BULGARIA

74,001

320 PKG

ISTANBUL

NEW YORK/NEWARK AREA, NEWARK, NJ

690721

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5%

TOTAL 2039 BOXES PACKED IN 40 PALLETS GLAZED VITRIFIED TIL ES SIZE: (600X1200 MM) = 1271 BOXES SIZE: (600X1200 MM) = 768 BOXES H.S.N CODE: 6907210 0 TOTAL SQ. MT. 2936.16 INV NO : EXP 122 DT : 14.02.2024 S/BILL NO : 7526680 DATE : 14 .02.2024 TOTAL GROSS WT : 55 820.00 KGS TOTAL NET WT : 552 09.00 KGSTOTAL 2039 BOXES PACKED IN 40 PALLETS GLAZED VITRIFIED TIL ES SIZE: (600X1200 MM) = 1271 BOXES SIZE: (600X1200 MM) = 768 BOXES H.S.N CODE: 6907210 0 TOTAL SQ. MT. 2936.16 INV NO : EXP 122 DT : 14.02.2024 S/BILL NO : 7526680 DATE : 14 .02.2024 TOTAL GROSS WT : 55 820.00 KGS TOTAL NET WT : 552 09.00 KGS

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ASIA SHIPPING INTERNATIONAL

2024-05

UNITED STATES

INDIA

55,821

40 PKG

ALGECIRAS

NEW YORK/NEWARK AREA, NEWARK, NJ

190230

Food preparations; pasta (excluding stuffed), cooked or otherwise prepared

PASTA DE SEMOLA DE TRIGO DURO SPAGHETTI PENNE RIGATE RIGA TONI

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2024-05

UNITED STATES

ITALY

28,435

3,380 BOX

ALGECIRAS

NEW YORK/NEWARK AREA, NEWARK, NJ

320700

Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes

PREPARED PIGMENTS, PREPARED OPACIFIERS AND PREPARE - GRANILLA Y ANTIRREPELENTE HTS 3207

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2022-02

UNITED STATES

SPAIN

22,680

28 PKG

Valencia Port

Houston Port

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What does Nowports Colombia Sas export?

Nowports Colombia Sas's records list the products and HS codes declared on each bill of lading, including APACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGSAPACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGSAPACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGS, 2W TVS MOTORCYCLE SPARE PARTS 3 NOS SEAWORTHY WOODEN PALLET S 15 NOS SEAWORTHY WOODEN PAL LETS 2 NOS SEAWORTHY WOODEN P ALLETS 4 NOS SEAWORTHY WOODEN PALLETS 08 NOS SEAWORTHY CAR TON BOXES 20 NOS SEAWORTHY WO ODEN PALLETS TVS ACCESSORIES 56 NOS SEAWORTHY CARTON BOXES HS CODE: 87141090 IEC: 0488 015413 CI NO: 91868780 ,9186 8781,91868782,91868783 ,918687 93 ,91869109 DT 07.05.2024 BU YER S ORDER NO.& DATE PI 2205 4225 ORD0000006409 DT 23.12.20 23 PI 22055408 ORD0000007843 DT 20.03.2024 PI 22055023 ORD 0000007195 DT 20.02.2024 PI 2 2055028 ORD0000007319 DT 20.02 .2024 PI 22055398 ORD00000078 03 DT 19.03.2024 PI 22055385 ORD0000007782 DT 16.03.2024 S B NO 9721127,9722163 ,9720356 ,9720327,9720297,9720334 DT: 0 8-05-2024 SBLC NO: 2650723000 550 DATE OF ISSUE: 06.07.2023 NET WT:7774.71 KGS and TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS under HS codes 871130, 871410 and 690723.

Where does Nowports Colombia Sas export to?