BoatDB
US exporter

Baxter Ag

Last export 21 Mar 2025
7 shipments 2 countries 27 t
7
Export shipments
2
Destination countries
27 t
Total tonnageSum of metric tons across all export shipments.
21 Mar 2025
Last export

Top destination countries

where their cargo goes

Products shipped

what they export

Latest export shipments

most recent export bills of lading
DateDestinationProductB/L
21 Mar 2025 Jordan1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTAI N HOSPITAL MEDICAL PRODUCTS AES X202503143249 87 HSNCM 3004909240 BOND NUMBER 057152911 CIF TERMS FREIGHT PREPAID251310620
12 Dec 2024 Madagascar1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN MEDICAL SUPPLIES AESPOST 36260567900 11/27 /2024 INVOICES # 37349224 HS/NCM 8481805090, 9018908000, 9018908000 SAGD - PORT DURBAN AP PLICABLE FREE TIME 17 DAYS DETENTION (STARTS AT DISCHARGE) AT (PORT OF D246322981
15 Oct 2024 Madagascar1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN MEDICAL SUPPLIES AESPOST 36260567900 09/29 /2024 INVOICES # 37348165 HS/NCM 9018908000 SAGD - PORT DURBAN APPLICABLE FREE TIME 17 DA YS DETENTION (STARTS AT DISCHARGE) AT (PORT O F DISCHARGE / PLACE OF DEL244481553
15 Oct 2024 Madagascar1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN MEDICAL SUPPLIES AESPOST 36260567900 09/29 /2024 INVOICES # 37348164 HS/NCM 9018908000 SAGD - PORT DURBAN APPLICABLE FREE TIME 17 DA YS DETENTION (STARTS AT DISCHARGE) AT (PORT O F DISCHARGE / PLACE OF DEL244434916
15 Oct 2024 Madagascar1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN MEDICAL SUPPLIES AESPOST 36260567900 09/29 /2024 INVOICES # 37348163 HS/NCM 9018908000 SAGD - PORT DURBAN APPLICABLE FREE TIME 17 DA YS DETENTION (STARTS AT DISCHARGE) AT (PORT O F DISCHARGE / PLACE OF DEL244434874
01 Sep 2024 Madagascar1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN MEDICAL SUPPLIES AESPOST 36260567900 08/09 /2024 INVOICES # 37346545 HS/NCM 8481805090, 9018908000 SAGD - PORT DURBAN APPLICABLE FR EE TIME 17 DAYS DETENTION (STARTS AT DISCHARG E) AT (PORT OF DISCHARGE /242129324
01 Sep 2024 Madagascar1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN MEDICAL SUPPLIES AESPOST 36260567900 08/22 /2024 INVOICES # 37346737 HS/NCM 8481805090, 9018908000, 9018908000 SAGD - PORT DURBAN242513887