BoatDB
US exporter

Edgewater Development Fl

Hialeah, Fl · Florida, Fl · Last export 26 Jun 2023
36 shipments 2 countries 133 t
36
Export shipments
2
Destination countries
133 t
Total tonnageSum of metric tons across all export shipments.
26 Jun 2023
Last export

Top destination countries

where their cargo goes
Cayman Islands1

Products shipped

what they export

Latest export shipments

most recent export bills of lading
DateDestinationProductB/L
26 Jun 2023 Cayman IslandsDOORS INVOICE NO : 1515 INVOICE NO : 1521 AES ITN: X20230623882041 ELECTRICAL MATERIALS INVOICE NO : S3606932 003 CHAIRS INVOICE #3917550869 AES ITN: X20230623882204 SINK INVOICE NO : 0101360 CHAIRS INVOICE #3917550869 SAME AS DR 1517973 DEPT STORE MERCHPEVGC121041
30 May 2023 Cayman IslandsVANITY INVOICE# 3917160569 INVOIC PART OF DR 1510168 FURNITURE INVOICE# 3917160569 INVOICE PART OF DR 1510168 FURNITURE INVOICE# 3917160569 PADDLE BOARDS ORDER# 112 0011828 3981841 SAUNA&SUPPLIES INVOICE# 08102022B VANITY INVOICE# 3913884369 FOAM&AWNIPEVGC120097
18 May 2023 Cayman IslandsCOPPER WIRE CABLE&REEL INVOICE# S3612443 003 S3612400 004 S3612412 001 S3612412 002 S3612412 003 S3612412 004 S3612412 005 S3612412 006 S3612428 001 S3612428 002 S3612428 003 S3612428 004 S3612428 005 S3612428 006 S3612438 001 S3612438 002 S3612438 003 S3612438 004 S3612438 005 TILES AES ITN:X20230515592506 AES ITN: X20230517746413PEVGC119773
11 May 2023 Cayman IslandsFURNITURE INVOICE# T801739 ELECTRICAL SUPPLIES INVOICE# S3603932 002 FURNITURE INVOICE# T801739 INVOICE PART OF DR 1506955 REELS&WIRE CABLE INVOICE# S3612309 001 S3612309 002 003 S3612400 001 002 003 S3612443 001 002 AES ITN: X20230510361961 AES ITN: X2PEVGC119576
04 May 2023 Cayman IslandsSPEED REEL ORDER# 113 2341405 0742663 KENT RING BOUY ORDER# 113 9465543 7871407 LIFE JACKETS ORDER# 113 6921659 9101869 INVOICE PART OF DR 1504670 SNORKEL MASKS ORDER# 115992 PAINT INVOICE# 00229997 CIRCUIT BREAKER INVOICE# S3606932 001 LIFE JACKETS ORDERPEVGC119310
20 Apr 2023 Cayman IslandsSTAINLESS STEEL ANCHOR INVOICE NO : IN025511 AES ITN: X20230418115719 CHAINS INVOICE NO : 2304042 AES ITN: X20230418115452 COOKTOP GRIDDLE ORDER NO : 2058338 5439427PEVGC118801
17 Apr 2023 Cayman IslandsTAPE&PAPER ORDER# 113 3181845 0547463 TAPE&PAPER ORDER# 113 3181845 0547463 INVOICE PART OF DR 1500071 HOUSEHOLD ITEMS&COFFEE ORDER# 113 6678521 4273051 TAPE&PAPER ORDER# 113 3181845 0547463 INVOICE PART OF DR 1500071 TAPE&PAPER ORDER# 113 3181845 0547463 INVOICE PART OF DR 1500071 TAPE&PAPER ORDER# 113 3181845 0547463 INVOICE PART OF DR 1500071 TAPE&PAPER ORDER# 113 3181845 0547463 INVOICE PART OF DR 1500071 TAPE&PAPER ORDER# 113 3181845 0547463 INVOICE PART OF DR 1500071 DAMP RID&SUPPLIES ORDER# 114 9379659 9585857 DOOR FRAME INVOICE# ND10887DR BALANCE OF SHIPMENT REFER TO B/L PEVGC112959 CARIBE NAVIGATOR VOY 686 DATED 10/24/22 DUTIES PAID BUILDING SUPPLIES INVOICE# 63479 RUG BALANCE OF SHIPMENT DUTIES PAID AND CLEARED UNDER DR 1497962 B/L PEVGC118437 CARIBE NAVIGATOR VOY 705 DATED 04/10/23 RUG BALANACE OF SHIPMENT DUTIES PAID AND CLEARED UNDER DR 1497962 B/L PEVGC118437 CARIBE NAVIGATOR VOY 705 DATED 04/10/23 GAUGE CONCRETE NAILS ORDER# 113 0694421 7047403 RUG BALANCE OF SHIPMENT DUTIES PAID AND CLEARED UNDER DR 1497962 B/L PEVGC118437 CARIBE NAVIGATOR VOY 705 DATED 04/10/23 TAPE&PAPER ORDER# 113 3181845 0547463 INVOICE PART OF DR 1500071 WINTHROP TACKLE ORDER# 114 2497380 8474620 AES ITN: X202304149354772PEVGC118714
10 Apr 2023 Cayman IslandsDISPOSABLE COVERALL WITH HOOD ORDER# 114 7763866 8543435 COVERALL DISPOSABLE FIT HOOD ORDER# 114 7338995 1578608 MAT INVOICE# 324039 RUG ORDER# 5836150 STORAGE ORGANIZER&SUPPLIES ORDER# 114 0794052 4160249 COPPER WIRE INVOICE# S3612638 001 AES ITN: X20230406533703PEVGC118437
23 Mar 2023 Cayman IslandsRADIATOR&PART BALANCE OF SHIPMENT REFER TO DR 1489263 B/L PEVGC117328 CARIBE LEGEND VOY 615 DATED 03/06/23 NO EEI REQ REQUIRED UNDER 30 37(A) COFFEE ORDER# 128031832 SIMPSON BEAM CAPS&PARTS INVOICE# 63405 FURNITURE ORDER# 111 4426948 3198658 INVOICE PART OF DR 1493144 LEARNING TOYS ORDER# P0020630 DUTIES PAID AND CLEARED UNDER D/R 1441650 BILL OF LADING PEVGC111790 CARIBE NAVIGATOR V 681 DATED 09 19 22 RUG ORDER# 111 4426948 3198658 INVOICE PART OF DR 1493144 COMPUTER DESK ORDER# 111 4426948 3198658 RUG ORDER# 111 4426948 3198658 INVOICE PART OF DR 1493144 RIGO HAND WOVEN RUG ORDER# 111 2904767 9930643 NO EEI REQ 30 37(A)PEVGC117959
09 Mar 2023 Cayman Islands2019 KAWASAKI GOLF CART WHI I N : JK1AFCW10KB500617 ES ITN: X20230306647740 ALLET AND CONCRETE MIXERPEVGC117457
06 Mar 2023 Cayman IslandsFURNITURE&KITCHEN DECORATION INVOICE# 431010551 INVOICE PART OF DR 1487319 FURNITURE&KITCHEN DECORATION INVOICE# 431010551 INFLATABLE BOAT PARTS INVOICE# 359557 BUMBER COVER&PARTS ORDER# 231708126 2019 SPARK HOOD ORDER# 18 81749282 BUMBER COVER&PARTS ORDER# 231708126 INVOICE PART OF DR 1488461 CLOTHES HANGERS ORDER# 10689 BUMPER COVER&PARTS ORDER# 231708126 INVOICE PART OF DR 1488461 WASHER DRYER MACHINE&HOSE ORDER# 012 6506688 NO EEI REQ 30 37(A)PEVGC117328
27 Feb 2023 Cayman IslandsDIFFUSER&PARTS INVOICE# HC364452 BALANCE OF SHIPMENT DUTIES PAID AND CLEARED UNDER DR# 1479894 B/L PEVGC116668 CARIBE LEGEND VOY 612 DATED 02/13/23 TIRE ORDER 113 9200169 3828223 TIRE ORDER: 113 9200169 3828223 INVOICE PART OF DR 1485236 HOUSEHOLD ITEMS ORDER# 113 9200169 3828223 INVOICE PART OF DR 1485236 HOUSEHOLD ITEMS ORDER# 113 9200169 3828223 INVOICE PART OF DR 1485236 HOUSEHOLD ITEMS ORDER# 500921225 ORDER# 341825198 FRIDGE WITH FREEZER ORDER NO : 2000366332 LUMITEC LIGHTING ORDER:113 6467274 9768242 SUPERFOOD POWDER ORDER:113 9089322 6283428 HOUSEHOLD ITEMS AIR FRYER COMBO ORDER# 113 9200169 3828223 PART OF INVOICE 1485236 ORDER# 113 2511611 9286605 HOSE ASSY INVOICE# 121892 PLUMBING SUPPLIES INVOICE# 0099768 ACCESS DOOR ORDER# WB23 10408 HOUSEHOLD ITEMS ORDER# 113 9200169 3828223 INVOICE PART OF DR 1485236 CABLES&HARDWARE ITEMS INVOICE# 13834 AES ITN: X20230224140712 AES ITN: X20230224138591 AES ITN: X20230224141844PEVGC117131
13 Feb 2023 Cayman IslandsSCHOOL UNIFORM ORDER# 2124188 PAVERS INVOICE# 20231 SCHOOL UNIFORMS ORDER# 2124188 INVOICE PART OF DR 1481588 DISPOSABLE PROTECTIVE COVERALL FIT HOOD ORDER# 114 8183623 1096215 SCHOOL UNIFORMS ORDER# 1695328 BALANCE OF SHIPMENT UNDER REFER TO DR 1475324 B/L PEVGC115589 BF FORTALEZA VOY 005 DATED 01/12/23 NO EEI REQ 30 37(A) DIFFUSER&PARTS INVOICE# HC364452 SCHOOL UNIFORMS ORDER# 2170413 DOG BED&DRYING MITT ORDER# 000022629 HARDWARE WAC LIGHTING SUSPENSION KIT ORDER# 114 5080656 6703460 SCHOOL UNIFORMS ORDER# 0383514 BALANCE OF SHIPMENT REFER TO DR 1472430 B/L PEVGC115589 BF FORTALEZA VOY 005 DATED 01/12/23 AES ITN: X20230210335680 AES ITN: X20230210338635PEVGC116668
12 Jan 2023 Cayman IslandsTILES&BUILDING MATERIALS ORDER# RBO65001599050698 TILE&BUILDING MATERIALS INVOICE PART OF DR 1471445 KERAPOXY INVOICE PART OF DR 1471445 UN NUMBER: 3267 CORROSIVE LIQUID BASIC CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 10 PC WEIGHT: 199 KG SCHOOL UNIFORMS ORDER# 0383514 HARDWARE PARTS ORDER# CO 529186 DOOR FLUSH BALANCE OF SHIPMENT DUTIES PAID AND CLEARED UNDER B/L PEVGC112959 CARIBE NAVIGATOR VOY 686 DATED 10/24/22 SCHOOL UNIFORMS ORDER# 8321793 SCHOOL UNIFORMS RDER# 1695328 ES ITN: X20221219568304PEVGC115589
03 Jan 2023 Cayman Islands014 BOBCAT SKID STEER S530 I N : ALR811542 AES ITN: X20221228977951PEVGC115322