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)
CMDUMXO0510780
2021-01-26
701000 VITRO DO BRASIL INDUSTRIA E COMERCIO LTDA VITRO ENVASES SA DE CV 93,600 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 75 ML DE CAPACIDAD 7,200 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100.0 ML DECAPACIDAD NCM:7010<br/>FREIGHT COLLECT 98,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:7010<br/>52,500 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 6,336 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO S/DECORADO CON 75 ML DE CAPACIDAD 25,600 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:7010<br/>56,350 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 22,176 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD 26,880 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 75 ML DE CAPACIDAD NCM:7010<br/>70,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:7010<br/>70,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD TOTAL DE PALLETS 393 PALLETS DE MADERA FUMIGADOS MERCANCIA DESTINADA A ENTREPUESTO ADUANEIRO NCM:7010<br/>98,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:7010<br/>98,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:7010<br/>70,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:7010<br/>49,140 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50.00 ML DECAPACIDAD 52,920 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50.00 ML DECAPACIDAD 19,200 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD NCM:7010<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
203006
KG
393
PCS
0
USD
CMDUCTR0221850
2022-01-01
610413 NATURES TOUCH FROZEN FOODS INC FRUTILIGHT SA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU-23 DEGREES CELSIUS FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 2200 PACKAGES WITH IQF PINEAPPLE OFF-CUTS DQONET WEIGHT: 22.000,00 KGS GROSS WEIGHT: 23.540,00 KGS SHIPMENT TO BE CLEARED AT POD, NO I.T. TO BE ISSUED<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28120
KG
2200
PCS
0
USD
CMDUCTR0226631
2022-04-02
610413 NATURES TOUCH FROZEN FOODS INC FRUTILIGHT SA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 2200 PACKAGES WITH IQF PINEAPPLE OFF-CUTS DQONET WEIGHT: 22.000,00 KGS GROSS WEIGHT: 23.540,00 KGS SHIPMENT TO BE CLEARED AT POD, NO I.T. TO BE ISSUED<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28120
KG
2200
PCS
0
USD
CMDUCTR0216030
2021-09-14
610413 NATURES TOUCH FROZEN FOODS INC FRUTILIGHT SA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 2200 PACKAGES WITH IQF PINEAPPLE CHUNKS DQO1NNET WEIGHT: 22.000,00 KGS GROSS WEIGHT: 23.540,00 KGS SHIPMENT TO BE CLEARED AT POD, NO I.T. TO BE ISSUED<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28120
KG
2200
PCS
0
USD
CMDUCTR0214664
2021-09-07
610413 NATURES TOUCH FROZEN FOODS INC FRUTILIGHT SA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 2200 PACKAGES WITH IQF PINEAPPLE CHUNKS DQO1NNET WEIGHT: 22.000,00 KGS GROSS WEIGHT: 23.540,00 KGS SHIPMENT TO BE CLEARED AT POD, NO I.T. TO BE ISSUED<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28150
KG
2200
PCS
0
USD
CMDUCTR0214369
2021-08-31
610413 ALCA TRADE CORP FRUTILIGHT SA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 2200 PACKAGES WITH IQF PINEAPPLE CHUNKS DQT1NNET WEIGHT: 22.000,00 KGS GROSS WEIGHT: 23.540,00 KGS ALL CHARGES PREPAID AT ORIGIN BY THE SHIPPER SHIPMENT TO BE CLEARED AT POD, NO I.T. TO BE ISSUED<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28120
KG
2200
PCS
0
USD
CMDUCTR0218791
2021-10-30
938300 HOLIDAY SNACKS LIMITED ALIMENTOS BERMUDEZ SA FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 433 RIPE PLANTAIN CHIPS 42G X 72 0.4 A 0.7 245 RIPE PLANTAIN CHIPS 42G X 72UND PEPPER SWSO 800 PLANTAIN CHIPS 45G X 72UND 0.8 A 1.1 PO EXPORT REFERENCE: FVE-00005148 PO HSLPON9383<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
9229
KG
1478
PCS
0
USD
CMDUHBG1631956
2022-06-30
233353 CARIBBEAN REFRESCO INC SIEGFRIED EVIONNAZ SA 293930 (HS) CAFFEINE ANHYD GRANULAR 500KG INVOICE: 90131658 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY 40 PACKING ON: 40 PALLETS, WOODEN, 1140X1140 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24804
KG
40
PKG
0
USD
CMDUHBG1629508
2022-06-30
233353 CARIBBEAN REFRESCO INC SIEGFRIED EVIONNAZ SA 293930 (HS) CAFFEINE ANHYD GRANULAR CUST.MAT.NO 1005500 INVOICE NO. 90131769 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEGENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>CAFFEINE ANHYD GRANULAR 293930 (HS) CAFFEINE ANHYD GRANULAR 100KG CUST.MAT.NO 1021748 INVOICE NO. 90131132 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
47082
KG
80
PKG
0
USD
CMDULHV2670283
2021-11-22
110061 BRISTOL GROUP DISTILLERIES DE MATHA 1100 CASE(S) 6 X 1 LTR SPIRITS 252 CASE(S) 24 X 200 ML SPIRITS 220890 (HS)<br/>24 X 200 ML SPIRITS 220890 (HS)<br/>FREIGHT PREPAID 220890 (HS) 1100 CASE(S) 6 X 1000ML SPIRITS 280 CASE(S) 12 X 700ML SPIRITS THCD COLLECT<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
42288
KG
3712
CAS
0
USD
CMDULHV2691935
2022-02-14
728600 BRISTOL GROUP DISTILLERIES DE MATHA SPIRITS FREIGHT PREPAID DTHC COLLECT 728 CASE(S) 6 X 70 CL SPIRITS 700 CASE(S) 24 X 20 CL SPIRITS 220890 (HS)<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
14867
KG
1428
CAS
0
USD
CMDUBUA0259013
2022-01-01
240120 ROTHMANS BENSON HEDGES INC COOPERATIVA DE PRODUCTORES GRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COM<br/>GRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COM<br/>PREPAID CHARGES: LOCAL PRE-CARRIAGE: USD 1,800.00 PRE CARRIAGE HAULAGE: ARS 5,840.00 SEALING SERVICE EXPORT: USD 75.00 COLLECT CHARGES: ON CARRIAGE EMERGENCY SURCHARG: USD 1,750.00 IMPORT DOCUMENTATION FEE: USD 25.00 EXPORT DOCUMENTATION FEE: USD 25.00 OCEAN FREIGHT ALL IN: USD 19,725.00 FREIGHT COLLECT GRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COM<br/>GRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COM<br/>GRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COM<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
123796
KG
495
CAS
0
USD
CMDUHDA0112189
2021-09-14
377959 COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V GRUPO JAREMAR DE HONDURAS S A DE C V FREIGHT PAYABLE AT MEXICO CITY .<br/>.<br/>CARTONS GROSS WEIGTH CBM DESCRIPTION OF GOODS AND HTS 3779 5900 CAJAS 6962.00 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON HABANERO LIMON EMPAEN VASO DE FOAM. 1108 CAJAS 1307.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR POLLO EMPACADA EN VASO DE F5951 2400 CAJAS 2832.00 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON EMPACADA EN VASO DEFOAM. 4608 CAJAS 5437.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR POLLO EMPACADA EN VASO DE F10157 7008 CAJAS 8269.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR POLLO EMPACADA EN VASO DE FFREIGHT COLLECT<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
36068
KG
21024
PCS
0
USD
CMDUHDA0112191
2021-09-14
700882 COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V GRUPO JAREMAR DE HONDURAS S A DE C V CARTONS GROSS WEIGTH CBM DESCRIPTION OF GOODS AND HTS 7008 CAJAS 8269.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON CHILE PIQUIN EMPACAVASO DE FOAM. 7008 CAJAS 8269.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON CHILE PIQUIN EMPACA VASO DE FOAM. FREIGHT COLLECT<br/>FREIGHT PAYABLE AT MEXICO CITY .<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
24228
KG
14016
PCS
0
USD
HOEG3R22CSBG0001
2020-07-01
870240 BARBADOS TRANSPORT BOARD BYD DE PANAMA S A UNITS BYD ELECTRIC BUS,K8RA HS CODE 87024020 90 COLOR:WHITE & BLUE & YELLOW CAPACITY/CC: 0MODEL:K8RA BRAND:BYD YEAR:2020 VIN NO. AND MOTOR NO. AS ATTACHMENT FREIGHT PREPAID<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
405900
KG
33
UNT
8118000
USD
HOEGHC57CSBG0001
2021-08-03
870240 BARBADOS TRANSPORT BOARD BYD DE PANAMA S A UNITS 14 UNITS BYD ELECTRIC BUS,K8RA HS COD E 8702402090 ODOMETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K4N4000001/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K6N4000002/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA /ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE& YELLOW & WHITE/VIN:LC06S44K9N4000012/CAPAC ITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K1N4000005/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K0N40000 13/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K7N4000008/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE:BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER :N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44KXN4000004/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOM ETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K7N4000011/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K3N4000006/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K8N4000003/CAPACITY CC: 0 CC/YEAR : 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K5N4000007/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YELLOW& WHITE/VIN:LC06S44K5N4000010/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGI NE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YE LLOW & WHITE/VIN:LC06S44K9N4000009/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/ ODOMETER:N/A/COLOR: BLUE & YELLOW & WHITE/VIN:LC06S44K2N4000014/CAPACITY CC: 0 CC/YEAR: 2021/NEW/MAKE: BYD/MODEL: K8RA/ENGINE NUMBER: N/A/<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
172200
KG
14
UNT
3444000
USD
CMDUCTR0219791
2021-12-07
901920 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 (HS) 901920000 MASK 50400 PIECES INVOICE(S): 967014887/967014888/967014889/967014904 TOTAL PKGS 575 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8477
KG
575
PCS
95540
USD
CMDUCTR0224048
2022-02-24
901920 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FRE3IGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 (HS) 901920000 MASK 48500 PIECES INVOICE(S): 967016100-967016101-967016102-967016103 TOTAL PKGS 637 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8669
KG
637
PCS
99380
USD
DISOSSAOU0032769
2021-12-03
392534 THE MAGELLAN GROUP LTD SGUARIO INDUSTRIA DE MADEIRAS LTDA 01X40HC WITH 39 BUNDLES,25344 PCS -ELLIOTTI TAEDA PINE FSC 100% CLEAR BLANK CUTSTOCK S4S FOR BI-FOLD RAILS21X097X254 MM (8071 X 3.75 X 10 )ITEM N CUS426ET06F PO N MPO16966CUSTOMER REF. P536487917280 PCS -ELLIOTTI TAEDA PINEFSC 100% CLEAR BLANK<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22035
KG
39
BDL
0
USD
CMDUCTR0211541
2021-06-22
588200 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 41000 PIECES INVOICE(S): 967012260 901920000 (HS) TOTAL PKGS 588 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7997
KG
588
PCS
83140
USD
CMDUCTR0210914
2021-06-22
616200 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 45560 PIECES INVOICE(S): 967012160 901920000 (HS) TOTAL PKGS 616 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8323
KG
616
PCS
92460
USD
CMDUCTR0211009
2021-06-22
616200 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 26930 PIECES INVOICE(S): 967012168 901920000 (HS) TOTAL PKGS 616 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8704
KG
616
PCS
100080
USD
CMDUCTR0211221
2021-06-22
602200 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FEIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 70080 PIECES INVOICE(S): 967012204 901920000 (HS) TOTAL PKGS 602 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8650
KG
602
PCS
99000
USD
CMDUCTR0212397
2021-07-06
651200 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 52950 PIECES INVOICE(S):967012695 901920000 (HS) TOTAL PKGS 651 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8062
KG
651
PCS
87240
USD
CMDUIBC0721600
2021-06-08
830283 EM ACCESORIOS SA DE CV INNOVACION Y DESARROLLO DE HERRAJES ------------ CMAU5262287 DESCRIPTION---------HERRAJES METALICOS PARA PUERTAS Y ACCESORIOS (METAL ACCESORIES) HS 8302, 8301 CHATARRA DE ALUMINIO ALEADO PROVENIENTE DE PERFILES O BARRAS (ALUMINIUM SCRAP) HS 7602 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
48
KG
6
PCS
0
USD
CMDUCTR0211656
2021-06-22
591200 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 32830 PIECES INVOICE(S): 967012304 901920000 (HS) TOTAL PKGS 591 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8050
KG
591
PCS
87000
USD
CMDULHV2680031
2021-12-07
730944 COMMONWEALTH BREWERY LTD BARDINET SOCIETE RUE DE FLEURENNE THCD COLLECT FREIGHT PREPAID 220890 (HS) 730 CASES 9448 KGM 16.564 MTQ 150 CASE(S) VERMOUTH 580 CASE(S) SPIRITS 220500 (HS) 736 CASES 5595 KGM 9.651 MTQ 736 CASE(S) VERMOUTH<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
17273
KG
1466
CAS
0
USD
CMDUSSZ0934593
2021-08-06
843042 CZM US CORP CZM INDUSTRIA DE EQUIPAMENTOS S A FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X40 - FCL OPEN TOP - WITH 20 PIECES BELTED LASHED AND 01 WOODEN BOX - HYDRAULIC CYLINDE COMMERCIAL INVOICE: CZM037-21 NCM: 8430.4 DUE: 21BR000874601-8 RUC: 1BR07818165200000000000000000581387 TOTAL GROSS WEIGHT: 10.130,00 KGS TOTAL NET WEIGHT: 10.110,00 KGS TOTAL CBM: 16,82 M WOODEN PACKAGE TREATED AND CERTIFIED<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
13980
KG
21
PCS
0
USD
CMDUCTR0211139
2021-06-22
601200 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 18150 PIECES INVOICE(S): 967012169 901920000 (HS) TOTAL PKGS 601 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8503
KG
601
PCS
96060
USD
CMDUCTR0211466
2021-06-22
615200 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 44790 PIECES INVOICE(S): 967012250 901920000 (HS) TOTAL PKGS 615 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8545
KG
615
PCS
94300
USD
CMDUCTR0211544
2021-06-22
595200 PHILIPS RESPIRONICS RIUS INC PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 30880 PIECES INVOICE(S): 967012261 901920000 (HS) TOTAL PKGS 595 PK 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8718
KG
595
PCS
100360
USD
CMDUCTR0207512
2021-03-24
629200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 90192000 MASK 53830 PIECES INVOICE(S):967011152/967011151 90192000 (HS) TOTAL PKGS 629 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9087
KG
629
PCS
107740
USD
CMDUIBC0944568
2022-07-07
830284 EM ACCESORIOS SA DE CV ACCESORIOS DE ALUMINO LORFID S L ------------ CMAU7530270 DESCRIPTION---------HERRAJES METALICOS PARA PUERTAS Y ACCESORIOS,JUNTAS, PARTES PARA PRENSA, BISAGRAS HS 8302, 8484, 8466 (METAL ACCESORIES) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
12605
KG
22
PKG
0
USD
CMDUCVR0102426
2021-06-09
125496 MERCANTA NORTH AMERICA LLC EXPORTADORA SAN AGUSTIN S A DE C V 200 BAGS OF 69 KG OF EL SALVADOR WASHED ARAB COFFEE SHG EP EL CARMEN ESTATE, CROP 2020/202REF MLP10672 REF SG-0967 SC 21-0141 DUNS NUMBER: 080652356 EXPORTADORA SAN AGUSTIN FDA CODE 12549601266 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES TOTAL NET WEIGHT KGS: 13,800.00 TOTAL GROSS WEIGHT KGS:13,960.00 ALSO NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU 8832 SWITZERLAN CONTACT: MARTHA STEINBER, MARTHA.STEINBERG COMMODITY.CH TEL: 305-207-2954 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0102CVR0102743, CVR0102744<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16090
KG
200
PCS
0
USD
CMDUSSZ0934900
2021-07-28
316000 KATZ CHOCOLAT USA CORP RGC COMERCIAL IMPORTADORA E EXPORTADORA DE ALIMENTOS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT CBP HAS REPLACED THE SEAL ON CONTAINER CMAU7811508 THE NEW SEAL NUMBER IS NZM62198. 01 CONTAINER DE 40 HC CONTAINING 3.160 BOXES IN 21 PALLETS WITH CHOCOLATE POWDER / SOY JUICE / CORN STARCH / SOFT JELLY CANDY / POTATO STICKS / COOKIES / SALTY CRACKERS / WHEAT SNACKS / WAFERS / CHOCOLATE BONBONS / MATTE TEA / BUBBLE GUM / CHOCOLATE BAR / GRATED COCONUT / HARD CANDY / COCONUT MILK / JUICE MIX POWDER / SEA SALT INVOICE: KTZ0014/21 DUE: 21BR000961474-3 RUC:1BR289067472SSZ0934900 NCM: : 18069000 / 22029900 / 19011030 / 17049020 / 20052000 / 19053100 / 19059020 / 19059090 / 19053200 / 22021000 / 17041000 / 18063210 / 08011100 / 20098990 21069010 / 25010020. - WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT 15.744,890 KGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
22112
KG
3160
PCS
0
USD
CMDUSSZ1053461
2021-12-11
303600 KATZ CHOCOLAT USA CORP RGC COMERCIAL IMPORTADORA E EXPORTADORA DE ALIMENTOS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER DE 40 HC CONTAINING 3036 BOXES IN 20 PALLETS WITH SOFT CANDY / POTATO SNACKS CRACKERS / COOKIES WAFERS / CHOCOLATE BONBONS BUBBLE GUM / CHOCOLATE BARS JUICE POWDER MIX INVOICE: KTZ0021/21 DU-E 21BR001829377-6 RUC 1BR28906747200000000000000001226162 NCM: 17049020 / 20052000 / 19059020 / 19053100 / 19053200 18069000 / 17041000 / 18063210 21069010 - WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 17.395,810 KGS SHIPPER CONTINUATION: EMAIL: RGCEXPORTBR GMAIL.COM<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
23373
KG
3036
PCS
0
USD
CMDUSSZ1053460
2021-12-11
266600 KATZ CHOCOLAT USA CORP RGC COMERCIAL IMPORTADORA E EXPORTADORA DE ALIMENTOS LTDA FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER DE 40 HC CONTAINING 2666 BOXES IN 21 PACKAGES WITH CHOCOLATE POWDER / SOFT CANDY CHOCOLATE BARS / CHOCOLATE BONBONS / SEA SALT / WAFERS INVOICE: KTZ0022/21 DU-E 21BR001829845-0 RUC 1BR289067472 00000000000000001226545 NCM: 18069000 / 17049020 / 18063210 / 21039021 / 19053200 - WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 17.230,760 KGS SHIPPER CONTINUATION: EMAIL: RGCEXPORTBR GMAIL.COM<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
23415
KG
2666
PCS
0
USD
CMDUSSZ0934902
2021-07-28
338500 KATZ CHOCOLAT USA CORP RGC COMERCIAL IMPORTADORA E EXPORTADORA DE ALIMENTOS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT CBP HAS REPLACED THE SEAL ON CONTAINER TGBU4314216. THE NEW SEAL NUMBER IS NZM60767 01 CONTAINER DE 40 HC CONTAINING 3.385 BOXES IN 21 PACKAGES WITH CHOCOLATE POWDER / CORN STARCH / HAIR CREAM / HAIR CONDITIONER / HAIR SHAMPOO / SOFT CANDY / CHOCOLATE BAR / WHITE CHOCOLATE BAR / POTATO STICKS / COOKIES / WAFERS / CHOCOLATE BONBONS / BUBBLE GUM / HARD CANDY / COCONUT MILK / LIQUID FLOOR CLEANER / SOAP BAR / BULGUR WHEAT INVOICE: KTZ0015/21 DUE: 21BR000965121-5 RUC:1BR289067472SSZ0934902 NCM: 19019010 / 11081200 / 33059000 / 17049020 / 18063210 / 17049010 / 20052000 / 19053100 / 19053200 / 18069000 / 17041000 / 20098990 / 34022000 / 34011190 / 11031100. - WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT 16.769,090 KGS SHIPPER CONTINUATION: EMAIL: RGCEXPORTBR GMAIL.COM<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
23339
KG
3385
PCS
0
USD
CMDUSSZ1208466C
2022-06-08
455800 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 4.558 CARTONS INSIDE OF 27 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001643 COMMERCIAL INVOICE: 101/22 DU-E: 22BR000590582-4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23603
KG
4558
PCS
395270
USD
CMDUSSZ1208466B
2022-06-08
362000 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.620 CARTONS INSIDE OF 35 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001609 COMMERCIAL INVOICE: 099/22 DU-E: 22BR000590580-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23759
KG
3620
PCS
397990
USD
CMDUSSZ1157400B
2022-04-08
179000 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 1.790 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001556 COMMERCIAL INVOICE: 025/22 DU-E: 22BR000277089-8 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23221
KG
1790
PCS
387631
USD
CMDUSSZ1157400D
2022-04-08
324200 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.242 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001560 COMMERCIAL INVOICE: 026/22 DU-E: 22BR000277159-2 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23719
KG
3242
PCS
397981
USD
CMDUSSZ1208583C
2022-06-14
569400 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.694 CARTONS INSIDE OF 22 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001642 COMMERCIAL INVOICE: 100/22 DU-E: 22BR000590448-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
23890
KG
5694
CTN
0
USD
CMDUSSZ1157400A
2022-04-08
281500 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.815 CARTONS INSIDE OF 38 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001510 COMMERCIAL INVOICE: 023/22 DU-E: 22BR000276975-0 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23597
KG
2815
PCS
397940
USD
CMDUSSZ1157326
2022-04-12
415200 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER WITH 4.152 CARTONS INSIDE OF 24 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001554 COMMERCIAL INVOICE: 031/22 DU-E: 22BR000317173-4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23200
KG
4152
CTN
398007
USD