Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MEDUBV083408
2020-10-10
261690 TECK METALS LTD PENFOLD LTDA PRECIOUS-METAL ORES AND CONCENTRATES- SILVER ORE - SILVER ORES MARKED WITH BLACK PAINT IN PALLETS 411 - 420 CONTAINER EQUIPPED WITH SECURITY DEVICE AA8373 LOT: TR28503 FREIGHT PREPAID<br/>
COSTA RICA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
19100
KG
10
BAG
1910000
USD
MEDUBV079661
2020-09-16
261690 TECK METALS LTD PENFOLD WORLD TRADE AG PRECIOUS-METAL ORES AND CONCENTRATES- SILVER ORE - SILVER ORES MARKED WITH BLACK PAINT IN PALLETS 331 - 340 CONTAINER EQUIPPED WITH SECURITY DEVICE AA6719 LOT: TR28502 FREIGHT PREPAID<br/>
COSTA RICA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
19100
KG
10
BAG
1910000
USD
MEDUBV094546
2020-11-24
261690 TECK METALS LTD PENFOLD WORLD TRADE AG PRECIOUS-METAL ORES AND CONCENTRATES- SILVER ORE - SILVER ORES MARKED WITH BLACK PAINT IN PALLETS 481 - 490 CONTAINER EQUIPPED WITH SECURITY DEVICE AA8185 LOT: TR28504 FREIGHT PREPAID<br/>
COSTA RICA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
19100
KG
10
BAG
1910000
USD
MEDUBV103784
2021-01-13
261690 TO ORDER OF TECK METALS LTD PENFOLD WORLD TRADE AG PRECIOUS-METAL ORES AND CONCENTRATES- SILVER ORE - SILVER ORES MARKED WITH BLACK PAINT IN PALLETS 511 - 520 CONTAINER EQUIPPED WITH SECURITY DEVICE AA6830 LOT: TR28505 FREIGHT PREPAID<br/>
COSTA RICA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
19100
KG
10
BAG
1910000
USD
MEDUBV082749
2020-09-16
261610 TECK METALS LTD PENFOLD WORLD TRADE AG SILVER ORES AND CONCENTRATES - SILVER ORES MARKED WITH BLUE PAINT IN PALLETS 391 - 400 CONTAINER EQUIPPED WITH SECURITY DEVICE AA6805 LOT: TR30901<br/>SILVER ORES AND CONCENTRATES - SILVER ORES MARKED WITH BLUE PAINT IN PALLETS 381 - 390 CONTAINER EQUIPPE
COSTA RICA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
95500
KG
50
BAG
7640000
USD
MEDUBV082582
2020-10-02
681320 PROTEC FRICTION GROUP FADERPA LTDA CONTAINING 132 BOX WITH 4554 PIECES OF FRICTION LININGS FOR BRAKE NOT MOUNTED COMMERCIAL INVOICE NO 6 HS: HS: 68.13.20.00.00 FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
21531, PUERTO CORTES
2002, NEW ORLEANS, LA
3953
KG
6
PKG
0
USD
MEDUBV092797
2020-11-23
681320 PROTEC FRICTION GROUP FADERPA LTDA CONTAINING 95 BOX IN PALLETS WITH 1818 PIECESOF FRICTION LININGS FOR BRAKE NOT MOUNTED CO MMERCIAL INVOICE NO 4 HS: 68.13.20.00.00 FREIGHT PREPAID<br/>
COSTA RICA
UNITED STATES
22518, CRISTOBAL
2002, NEW ORLEANS, LA
2473
KG
6
PKG
0
USD
MEDUBV152096
2021-09-01
681320 PROTEC FRICTION GROUP FADERPA LTDA CONTAINING 58 BOX WITH 840 PIECES OF FRICTIONLININGS FOR BRAKE NOT MOUNTED COMMERCIAL INV OICE NO 22 HS: 68.13.20.00.00 FREIGHT PREPAID<br/>
COSTA RICA
UNITED STATES
22518, CRISTOBAL
2002, NEW ORLEANS, LA
1401
KG
5
PKG
0
USD
CLAMCOSN2M000052
2022-03-04
940290 BAXTER HEALTHCARE JACKSONVILLE ANNEX BAXTER PRODUCTOS MEDICOS LTDA HOSPITAL AND MEDICAL SUP SHIPPER LOAD AND COUNT 3131 BOXES WITH INTRAVENOUS SOLUTION SET. INVOICE 1052-RI-45003076 ZF 3202656 SEGU 5668250 .<br/>HOSPITAL AND MEDICAL SUP 3261 BOXES WITH INTRAVENOUS SOLUTION SET. INVOICE 1052-RI-45003121 ZF 3202660 SEGU 5204120 .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
1803, JACKSONVILLE, FL
15341
KG
6392
BOX
0
USD
CLAMCOSN2M000123
2022-04-21
940290 BAXTER HEALTHCARE CORP BAXTER PRODUCTOS MEDICOS LTDA HOSPITAL AND MEDICAL SUP 2123 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004684 ZF 3244835 SEGU 5666494 .<br/>HOSPITAL AND MEDICAL SUP 3313 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004693 ZF 3244843 BSIU 9778715 .<br/>HOSPITAL AND MEDICAL SUP 3113 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004683 ZF 3244840 BSIU 9775721 .<br/>HOSPITAL AND MEDICAL SUP 2180 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004685 ZF 3244837 SEGU 5666030 .<br/>HOSPITAL AND MEDICAL SUP 2974 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004686 ZF 3244838 BMOU 6079827 .<br/>HOSPITAL AND MEDICAL SUP SHIPPER LOAD AND COUNT 3371 BOXES WITH INTRAVENOUS SOLUTION SET. INVOICE 1052-RI-45004682 ZF 3244830 BMOU 6043819 .<br/>HOSPITAL AND MEDICAL SUP 3228 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004694 ZF 3244841 GAOU 6490729 .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
1803, JACKSONVILLE, FL
45341
KG
20302
BOX
0
USD
CLAMCOSN2M000125
2022-04-21
940290 BAXTER HEALTHCARE OF PUERTO RICO BAXTER PRODUCTOS MEDICOS LTDA HOSPITAL AND MEDICALS SU 1256 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 01052-RI-45004697 ZF 3244846 SEGU 5587369 . 45 SUST 40<br/>HOSPITAL AND MEDICAL SUP SHIPPER LOAD AND COUNT 1248 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 01052-RI-45004696 ZF 3244832 CMCU 4600251 45 SUST 40 FREIGHT COLLECT .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
1803, JACKSONVILLE, FL
9946
KG
2504
BOX
9946
USD
CLAMSJON1M000310
2021-04-21
940290 BAXTER HEALTHCARE CORP BAXTER PRODUCTOS MEDICOS LTDA HOSPITAL AND MEDICAL SUP 2468 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28689 ZF 3070313 CMCU 4964280 .<br/>HOSPITAL AND MEDICAL SUP 3218 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28694 ZF 3070317 CMCU 4960181 .<br/>HOSPITAL AND MEDICAL SUP 3091 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28703 ZF 3070297 SEGU 4206529 .<br/>HOSPITAL AND MEDICAL SUP SHIPPER LOAD AND COUNT 2782 BOXES WITH INTRAVENOUS SOLUTION SET. INVOICE 28688 ZF 3070316 SEFU 4211202 .<br/>HOSPITAL AND MEDICAL SUP 3409 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28711 ZF 3070320 FCIU 8362747 .<br/>HOSPITAL AND MEDICAL SUP 2390 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28695 ZF 3070311 SEGU 5102534 .<br/>HOSPITAL AND MEDICAL SUP 3275 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28714 ZF 3070354 SEGU 5660198 .<br/>HOSPITAL AND MEDICAL SUP 3377 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28716 ZF 3070351 SEGU 5258810 .<br/>HOSPITAL AND MEDICAL SUP 3111 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28696 ZF 3070333 SEFU 4214264 .<br/>HOSPITAL AND MEDICAL SUP 3049 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28697 ZF 3070339 CMCU 4951560 .<br/>HOSPITAL AND MEDICAL SUP 2474 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28715 ZF 3070304 SEGU 5669169 .<br/>HOSPITAL AND MEDICAL SUP 3059 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28693 ZF 3070318 SEGU 5664948 .<br/>HOSPITAL AND MEDICAL SUP 2740 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28705 ZF 3070292 SEGU 5283962 .<br/>HOSPITAL AND MEDICAL SUP 2394 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28690 ZF 3070315 BMOU 6057474 .<br/>HOSPITAL AND MEDICAL SUP 2645 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28710 ZF 3070291 SEGU 5665651 .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
91355
KG
43482
BOX
0
USD
MEDUBV060000
2020-03-13
252800 SEAFORTH MINERAL ORE CO IMPORT EXPORT COPLA LTDA HSC.25.28.00ULEXITE GRANULATED, BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE S IZE 2 -4 MM NUMBER CONTRACT: 7780-UG 252800<br/>HSC.25.28.00ULEXITE GRANULATED, BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE S IZE 2 -4 MM NUMBER CONTRACT
COSTA RICA
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
54535
KG
60
BAG
0
USD
MEDUBV060547
2020-03-13
252800 SEAFORTH MINERAL ORE CO IMPORT EXPORT COPLA LTDA HSC.25.28.00ULEXITE NATURAL , BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE SIZ E 2 MAX NUMBER CONTRACT: 7800-UP 252800<br/>HSC.25.28.00ULEXITE NATURAL , BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE SIZ E 2 MAX NUMBER CONTRACT: 7800-U
COSTA RICA
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
80140
KG
80
BAG
0
USD
MEDUBV057816
2020-03-13
252800 SEAFORTH MINERAL ORE CO IMPORT EXPORT COPLA LTDA HSC.25.28.00ULEXITE GRANULATED, BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE S IZE 2 -4 MM NUMBER CONTRACT: 7789 252800<br/>HSC.25.28.00ULEXITE GRANULATED, BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE S IZE 2 -4 MM NUMBER CONTRACT: 7
COSTA RICA
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
76478
KG
3360
BAG
0
USD
MEDUBV060554
2020-03-13
252800 SEAFORTH MINERAL ORE CO IMPORT EXPORT COPLA LTDA HSC.25.28.00ULEXITE NATURAL , BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE SIZ E 2 MAX NUMBER CONTRACT: 7801-UP 252800<br/>HSC.25.28.00ULEXITE NATURAL , BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE SIZ E 2 MAX NUMBER CONTRACT: 7801-U
COSTA RICA
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
80140
KG
80
BAG
0
USD
MEDUBV060026
2020-03-13
252800 SEAFORTH MINERAL ORE CO IMPORT EXPORT COPLA LTDA HSC.25.28.00ULEXITE GRANULATED, BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE S IZE 2-4 MM NUMBER CONTRACT: 7790 252800<br/>HSC.25.28.00ULEXITE GRANULATED, BORON ORE B2O3 32% MINIMUN MOISTURE 10.0 % MAX PARTICLE S IZE 2-4 MM NUMBER CONTRACT: 779
COSTA RICA
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
76478
KG
3360
BAG
0
USD
DOLQMOII9031AN
2021-07-24
060499 AKKER EXOTIC PLANTS B V EL FUTURO NL INVERSIONES LTDA ORNAMENTAL PLANTS 1 X 40 RH CNTR SWLAC 17 PACKAGES ORNAMENTAL PLANTS SHIPPER S LOAD, STOW, WEIGHT AND COUNT TEMP SET AT +59F VENT: 75% OPEN ORIGINAL ISSUED AT DESTINATION CARRIED ON DECK FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
4909, SAN JUAN, PUERTO RICO
11600
KG
17
PKG
232000
USD
SEAU912833934
2021-11-06
280120 DEEPWATER CHEMICALS ID TAX NUMBER NET CARGO LTDA C O ALGORTA NORTE 1X40 DRY IODINE (ANSA PRODUC TS) LOADED INTO 30 MAXIBAGS O F 524 KG NET WEIGHT EACH, LOA DED INTO 15 FIBERBOXES ON 15 P ALLETS, AND IODINE SAMPLES IN 1 FIBERBOA RD DRUM WITH 5 GLA SS BOTTLES OF 0,06 KG NET WEIG HT EACH. DEA NUMBER: M6XDF84- 0 MATERIAL#828730 HARMONIZ ED CODE : 2801.2000 HTSUS NR : 2801.20 IMO 8 (6.1), UN34 95, PG III FOR CHEMICAL EME RGENCY, CALL TO 3E PROTECT SER VICE EMERGENCY CALL NUMBER: + 1-760-476-3962 (FROM US AND C ANADA +1-866-519-4752 TOLL FRE E) ACCESS CODE: 335116 FRE IGHT PREPAID FREIGHT AS AG REED<br/>
COSTA RICA
UNITED STATES
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
16465
KG
31
PKG
0
USD