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)
HLCUME3200504358
2020-06-02
712243 WHOLESALE ELECTRIC CARIBE INC CONDUCTORES MONTERREY SA DE CV MATERIAL ELECTRICO DE DIFERENTES WITH 16 PACKAGES 118 CARRETES, 155 CAJAS Y 104 ROLLOS MATERIAL ELECTRICO DE DIFERENTES EMPAQUES, CALIBRES Y COLORES MARK SL 03408 WHS INVOICE CMFA 712236 CMFA 712237 P.O. COSTUMER.. SS-0021-332273<br/>MATERIAL ELECTRICO DE
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
22445
KG
656
PCS
0
USD
ZIMUMEX912341
2021-08-25
600643 ALL TOOLS INC CONDUCTORES MONTERREY SA DE CV ELECTRICAL MATERIAL IN DIFFERENT PACKAGES, CALIBERS AND COLORS 1009 CARRETES Y 250 CAJAS INVOICE: CMFA 835918, CMFA 835607 FOLIO: 03515ATI<br/>
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
23740
KG
31
BLK
400800
USD
ZIMUMEX916559
2022-03-03
600643 ALL TOOLS INC CONDUCTORES MONTERREY SA DE CV ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CA LIBERS AND COLORS ,155 CARRETES Y 563 CAJAS ,MARK SL 03547 ATI , P.O. COSTUMER..: 200862 1 INVOICES CMFA 892045 CMFA 892046<br/>ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CA LIBERS AND COLORS, 382 CARRETES Y 143 CAJAS ,MARK SL 03548 ATI, P.O. COSTUMER..: 2008621 INVOICE CMFA 892054<br/>
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
39878
KG
34
BLK
709160
USD
SEAU217541523
2022-05-09
721810 INTERAMERICANA DE CABLES VENEZUELA CONDUCTORES MONTERREY SA DE CV ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
98538
KG
97
PKG
1955106
USD
ZIMUMEX914827
2021-12-28
540833 LUMA ENERGY SERVCO LLC CONDUCTORES MONTERREY SA DE CV ELECTRICAL MATERIAL IN DIFFERENT GAUGE PACKAGES AND COLORS, 33 REELS, MARK MLA5030 INVOIC ES CMFA 876329 CMFA 876330, P.O. CUSTOMER ...: 90594<br/>
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
12664
KG
33
REL
175280
USD
CMDUMXO0531734
2021-06-09
520524 ENERCON GMBH LIEBHERR MONTERREY S DE RL DE CV ------------ TRIU0822664 DESCRIPTION---------3 ROLLER SLEWING RING OVERSIZE - LEFT: .52 MT - RIGHT: .52 MT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ CRXU7692927 DESCRIPTION---------3 ROLLER SLEWING RING OVERSIZE - LEFT: .52 MT - RIGHT: .52 MT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ TCLU6066451 DESCRIPTION---------3 ROLLER SLEWING RING OVERSIZE - LEFT: .52 MT - RIGHT: .52 MT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
67500
KG
9
PCS
0
USD
CMDUMXO0533796
2021-06-28
520524 ENERCON GMBH LIEBHERR MONTERREY S DE RL DE CV ------------ TCLU6788813 DESCRIPTION---------3.ROLLER SLEWING RING OVERSIZE - LEFT: .52 MT - RIGHT: .52 MT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
22500
KG
3
PCS
0
USD
CMDUMXO0530874
2021-05-31
520524 ENERCON GMBH LIEBHERR MONTERREY S DE RL DE CV ------------ TCLU6049095 DESCRIPTION---------3 ROLLER SLEWING RING OVERSIZE - LEFT: .52 MT - RIGHT: .52 MT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ TLLU1468585 DESCRIPTION---------3 ROLLER SLEWING RING OVERSIZE - LEFT: .52 MT - RIGHT: .52 MT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ AMFU4252180 DESCRIPTION---------3 ROLLER SLEWING RING OVERSIZE - LEFT: .52 MT - RIGHT: .52 MT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ BHCU4713744 DESCRIPTION---------3 ROLLER SLEWING RING OVERSIZE - LEFT: .52 MT - RIGHT: .52 MT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
90000
KG
12
PCS
0
USD
CMDUMXO0544443
2021-09-02
520524 ENERCOM GMBH LIEBHERR MONTERREY S DE RL DE CV ------------ TCLU6074499 DESCRIPTION---------3 ROLLER SLEWING RING OVERSIZE - LEFT: 52 CM - RIGHT: 52 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ TRIU0750651 DESCRIPTION---------3 ROLLER SLEWING RING OVERSIZE - LEFT: 52 CM - RIGHT: 52 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
45000
KG
6
PCS
0
USD
CMDUMXO0545875
2021-09-07
520524 ENERCON GMBH LIEBHERR MONTERREY S DE RL DE CV ------------ TCLU6030525 DESCRIPTION---------3.ROLLER SLEWING RING OVERSIZE - LEFT: 52 CM - RIGHT: 52 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ TRIU0754723 DESCRIPTION---------3.ROLLER SLEWING RING OVERSIZE - LEFT: 52 CM - RIGHT: 52 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
45000
KG
6
PCS
0
USD
MAEU910212103
2020-02-27
200940 GAN SHMUEL FOODS LTD PROCIMART SA DE CV FROZEN CONCENTRATED LIME JUICE , H.S.20.09 LOT: LPC4T015/19 NET WEIGHT: 25490 KG<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
27240
KG
100
DRM
540477
USD
ZIMUMEX0013948
2021-08-30
200940 GAN SHMUEL FOODS LTD PROCIMART SA DE CV FROZEN CONCENTRATED LIME JUICE H.S. 20.09 LOT: LPC4T04/21 NET WEIGHT: 25,560 KG<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
31910
KG
100
DRM
546200
USD
SUDU29297AJVJW3K
2020-01-16
820530 CIPRUS TRADING CORP TRUPER SA DE CV 1 4 COMFORT GRIP HANDLE WOOD CHISEL
MEXICO
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
139
KG
1
Piece
618
USD
SUDU29297AJVJW3K
2020-01-16
820160 CIPRUS TRADING CORP TRUPER SA DE CV 8 BYPASS PRUNER 19 WOOD HDL HEDGE SHEARS
MEXICO
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
907
KG
1
Piece
4049
USD
CMDUMXO0561345
2021-12-21
281210 LANXESS DEUTSCHLAND GMBH VIAKEM SA DE CV FREIGHT COLLECT PHOSPHOROUS OXICHLORIDE 1 EMPTY TANK WITH RESIDUE OF PHOSPHORUS OXYCHLORIDE. TARE WEIGHT 5,885 KG FRACCION ARANCELARIA: 2812.10.03 UN 1810, PHOSPHORUS OXYCHLORIDE, CLASS 6.1 (C 8) PG I, (PHOSPHOROUS OXICLORIDE) EMS-NO: F-A, S-B PIH ZONE: B GROSS WEIGHT : 50.000 SHIPPERS OWNED CONTAINER PSN: PHOSPHORUS OXYCHLORIDE UN NUMBER: 1810 - IMDG CLASS: 6.1 (8) - PG: I<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
5885
KG
1
TNK
0
USD
CMDUMXO0481927
2020-05-28
281210 LANXESS DEUTSCHLAND GMBH VIAKEM SA DE CV FREIGHT COLLECT PHOSPHOROUS OXICHLORIDE 1 EMPTY TANK WITH RESIDUE OF PHOSPHORUS OXYCHLORIDE. TARE WEIGHT 5,885 KG FRACCION ARANCELARIA: 2812.10.03 UN 1810, PHOSPHORUS OXYCHLORIDE, CLASS 6.1 (C 8) PG I, MARINE POLLUTANT (PHOSPHOROUS OXICLORIDE) EMS-NO: F-A
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
3470
KG
1
PCS
0
USD
CMDUMXO0562028
2022-01-08
281210 LANXESS DEUTSCHLAND GMBH VIAKEM SA DE CV FREIGHT COLLECT PHOSPHOROUS OXICHLORIDE 1 EMPTY TANK WITH RESIDUE OF PHOSPHORUS OXYCHLORIDE. TARE WEIGHT 4,860 KG FRACCION ARANCELARIA: 2812.10.03 UN 1810, PHOSPHORUS OXYCHLORIDE, CLASS 6.1 (C 8) PG I, (PHOSPHOROUS OXICLORIDE) EMS-NO: F-A, S-B PIH ZONE: B SHIPPERS OWNED CONTAINER PSN: PHOSPHORUS OXYCHLORIDE UN NUMBER: 1810 - IMDG CLASS: 6.1 (8) - PG: I<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4910
KG
1
TNK
0
USD
CMDUMXO0561639
2022-01-07
281210 LANXESS DEUTSCHLAND GMBH VIAKEM SA DE CV FREIGHT COLLECT PHOSPHOROUS OXICHLORIDE 1 EMPTY TANK WITH RESIDUE OF PHOSPHORUS OXYCHLORIDE. TARE WEIGHT 4,860 KG FRACCION ARANCELARIA: 2812.10.03 UN 1810, PHOSPHORUS OXYCHLORIDE, CLASS 6.1 (C 8) PG I, (PHOSPHOROUS OXICLORIDE) EMS-NO: F-A, S-B PIH ZONE: B HAZ EMERGENCY CONTACT: 86 532 83889090 // JULNAWRATH SHIPPERS OWNED CONTAINER PSN: PHOSPHORUS OXYCHLORIDE UN NUMBER: 1810 - IMDG CLASS: 6.1 - PG: I<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
55
KG
1
TNK
0
USD
2021/701/C-2311081
2021-12-03
200190 SECOBOL SRL HERDEZ SA DE CV CHILES CHILPOTLES ENTEROS EN ADOBO HERDEZ; Vegetables, Fruit, Nuts And Other Edible Parts Of Plants, Prepared Or Preserved By Vinegar Or Acetic Acid, Others
MEXICO
BOLIVIA
CL-CHILE
VERDE
1565
KG
216
CT-CAJA DE CARTON
3853
USD
2021/701/C-2311081
2021-12-03
200190 SECOBOL SRL HERDEZ SA DE CV RAJAS DE JALAPEÑOS EN ESCABECHE HERDEZ; Vegetables, Fruit, Nuts And Other Edible Parts Of Plants, Prepared Or Preserved By Vinegar Or Acetic Acid, Others
MEXICO
BOLIVIA
CL-CHILE
VERDE
1601
KG
216
CT-CAJA DE CARTON
1966
USD
WDSB2202047475
2022-03-03
350110 UNITED JUICE COMPANIES OF AMERICA CITRUSPER SA DE CV DRUMS NOT FROM CONCENTRATE PASTEURIZED ORANGE<br/>DRUMS NOT FROM CONCENTRATE PASTEURIZED ORANGE<br/>DRUMS NOT FROM CONCENTRATE PASTEURIZED ORANGE<br/>DRUMS NOT FROM CONCENTRATE PASTEURIZED ORANGE<br/>
MEXICO
UNITED STATES
20197, TUXPAN
1821, PORT MANATEE, FL
99530
KG
488
BOX
0
USD
MEDUMX686782
2020-03-02
200892 BAKKAVOR INBOUND LOGISTIC SESAJAL SA DE CV FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS,OTHE - -TAHINI 1000 BOXES WITH 5 BAGS EACH O NE 4 KG EACH BAG. NET WEIGHT 20,000.00 KGS. INV. 34274 PO-310458<br/>FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS,OTHE - -ORGANIC TAHINI 1000 BOXES WITH 5 BAG S EACH
MEXICO
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
126350
KG
6000
BOX
10108000
USD
MEDUMX804179
2020-06-12
200892 BAKKAVOR INBOUND LOGISTIC SESAJAL SA DE CV FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS,OTHE - -ORGANIC TAHINI 1000 BOXES WITH 5 BAG S EACH ONE 4 KG EACH BAG. NET WEIGHT 20,000.00 KGS. INV. 36827 PO-337334<br/>FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS,OTHE - -TAHINI 1000 BOXES WITH 5 BAGS EACH
MEXICO
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
42850
KG
2000
BOX
3428000
USD
ONEYMEXB06166800
2021-04-21
731519 MILLS ESTRUTURAS E SERVICOS DE ENGEN HARIA S A SEGAMAC SA DE CV ARTICULATED BOOM LIFTS NCM 8427 10 90 84<br/>ARTICULATED BOOM LIFTS NCM 8427 10 90 84<br/>ARTICULATED BOOM LIFTS NCM 8427 10 90 84<br/>ARTICULATED BOOM LIFTS NCM 8427 10 90 84<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
49852
KG
8
UNT
997040
USD
SHKK484910431794
2021-06-15
330491 L OREAL URUGUAY SA COSBEL SA DE CV STC 4673 BOXES WITH BEAUTY PRODUCTS INVOICE 29049189 29049190 30013185<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
19283
KG
34
PCS
0
USD