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)
MAEU910154969
2020-02-19
841580 IMBERT INTERNATIONAL INC PETRA ENGINEERING INDUSTRIES CO LT 2 NOS WATER COOLED PACKAGE UN IT (H.S#8415.82.01.70)+ + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 43777+43 778 DATED 18/01/2020. I NLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL HS CODE: 84158<br/>2 NOS WATER COOLED PACKAGE UN IT (H.S#8415.82.
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23060
KG
12
PKG
0
USD
MAEU214974295
2022-01-24
320660 AIR TREATMENT CORP PETRA ENGINEERING INDUSTRIES CO LT AIR HANDLING UNITS MODEL (QTY. 1 PAHHC 320 X6X6) + CONDENSING UNITS MODEL (QTY.2 DSPH 80) & LOOSE ITEMS AS PER INVOICES NO.047312 + NO.047313 DATED 04/12/2021<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
7910
KG
7
PKG
0
USD
MAEU209016742
2021-04-21
481014 AIR TREATMENT CORP PETRA ENGINEERING INDUSTRIES CO LT CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04565 3 + NO.045654 DATED 13/02/20 21 FREIGHT PREPAID SD / SD<br/>CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04565 3 + NO.045654 DATED 13/02/20 21 FREIGHT PREPAID SD / SD<br/>CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04565 3 + NO.045654 DATED 13/02/20 21 FREIGHT PREPAID SD / SD<br/>CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04565 3 + NO.045654 DATED 13/02/20 21 FREIGHT PREPAID SD / SD<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
37359
KG
17
PKG
0
USD
MEDUJD200054
2021-05-04
040210 M DAAD LLC NATIONAL FOOD INDUSTRIES COMPANY LT LUNA INST MILK POWDER (6=1800G) - 18M LUNA INSTANT MILK POWDER (12=900G)(18M) LUNA SWEET. COND. MILK (48=395 G)EOE-12M TOTAL NET WEIGHT: 11911 KGS TOTAL GOSS WEIGHT: 13908 KGS TOTAL QUANTITY: 871 CARTONS FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13908
KG
871
CTN
0
USD
MEDUJD200062
2021-05-04
090500 M DAAD LLC NATIONAL FOOD INDUSTRIES COMPANY LT LUNA AMERICAN BEANS (24=450G) (18M) EOE<br/>LUNA RED KIDNEY BEANS ( 24=400 G)EOE 18M<br/>LUNA AMERICAN BEANS (24=450G) (18M) EOE LUNA FOUL SAUDI RECIPE (12=450G)(18M)EOE LUNA FOULEGYPT. RECIPE(12=450G)(18M)EOE TOTAL NET WEI GHT: 57215 KGS TOTAL GOSS WEIGHT: 67965 KGS TOTAL QUANTITY: 7197 CARTONS FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
67965
KG
7197
CTN
0
USD
GOAGGOLCJB211529
2021-05-04
846691 TWIN DISC INC V R ENGINEERING IDENTIFIABLE READY TO USE MACHINED (TRANSMISSION) PARTS OF IRON PRODUCTS KEY WOODRUFF<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
12
KG
1
PKG
0
USD
MAEU203861290
2020-08-29
058905 JAS FORWARDING DE COLOMBIA S A S JAS FORWARDING WORLDWIDE PVT LT 1540 (ONE THOUSAND FIVE HUNDRE D FOURTY ONLY) CONTAINING : WRITING INSTRUMENTS SHIPPI NG BILL NO. 3690751 DT 08.07. 2020 IEC CODE : 0589056247 H S CODE 96082000 & 9608101 9 INVOICE NO. 9522013233 DT 06.07.2020 NET WEIGHT : 3357 .50 KGS ELEMENTOS DE ESCRI
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5000
KG
1540
CTN
99207
USD
MAEU596510936
2020-06-03
190600 A C OF MIAMI INC MRS BECTORS FOOD SPECIALITIES LT THEING 1X40 HC CONTAINER 1906 CARTO NS (ONE THOUSAND NINE HUNDRED SIX CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1 000181589 DT. 04.04.2020 SB. NO. 2369491 DT . 06.04.2020 H S CODE 19053100 FREIGHT PREPA ID NET WT. 16925.280 KGS GRO SS WT 19124.800 KGS
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
19125
KG
1906
CTN
0
USD
2021/402/C-708
2021-04-01
851621 EFRAIN MAMANI MOYA IMPORTADORA Y EXPORTADORA N L S LT 50UN. RADIADOR MARCA:MAGEFESA MOD.:MGF-1391; Electric Instantaneous Or Storage Water Heaters And Immersion Heaters, Electric Space Heating Apparatus And Soil Heating Apparatus, Electrothermic Hairdressing Apparatus (For Example, Hair Dryers, Hair Curlers, Curling Tong Heaters) And Hand Dryers, Electric Smoothing Irons, Other Electrothermic Appliances Of A Kind Used For Domestic Purposes, Electric Heating Resistors, Other Than Those Of Heading 85.45, Accumulation Radiators
SPAIN
BOLIVIA
Z.F. CHILE
AMARILLO
94
KG
50
CAJA DE CARTON
1050
USD
2021/402/C-708
2021-04-01
851621 EFRAIN MAMANI MOYA IMPORTADORA Y EXPORTADORA N L S LT 50UN. RADIADOR MARCA:MAGEFESA MOD.:MGF-1390; Electric Instantaneous Or Storage Water Heaters And Immersion Heaters, Electric Space Heating Apparatus And Soil Heating Apparatus, Electrothermic Hairdressing Apparatus (For Example, Hair Dryers, Hair Curlers, Curling Tong Heaters) And Hand Dryers, Electric Smoothing Irons, Other Electrothermic Appliances Of A Kind Used For Domestic Purposes, Electric Heating Resistors, Other Than Those Of Heading 85.45, Accumulation Radiators
SPAIN
BOLIVIA
Z.F. CHILE
AMARILLO
94
KG
50
CAJA DE CARTON
1050
USD
2021/402/C-708
2021-04-01
851629 EFRAIN MAMANI MOYA IMPORTADORA Y EXPORTADORA N L S LT 10UN. ESTUFA CATALITICA MARCA:MAGEFESA,; Electric Instantaneous Or Storage Water Heaters And Immersion Heaters, Electric Space Heating Apparatus And Soil Heating Apparatus, Electrothermic Hairdressing Apparatus (For Example, Hair Dryers, Hair Curlers, Curling Tong Heaters) And Hand Dryers, Electric Smoothing Irons, Other Electrothermic Appliances Of A Kind Used For Domestic Purposes, Electric Heating Resistors, Other Than Those Of Heading 85.45, Stoves
SPAIN
BOLIVIA
Z.F. CHILE
AMARILLO
126
KG
10
CAJA DE CARTON
378
USD
MAEU592192981
2020-04-20
038806 DUVALLI USA INC RELIANCE INDUSTRIES LIMITED 65 BALES 65 (SIXTY FIVE) BALE S ONLY. POLYESTER STAPLE FIBE R PFFHO55/HSL/F/S/15.0/064 H S CODE: 5503 20 00 SHIPPED ON BOARD FREIGHT PREPAID DDC P REPAID S.BILL NO.: 1815896 DT. 02.03.2020 IEC CODE NO. : 0388066415 TOTAL NET WT.: 1 9660.300 KGS SHIPPED ON
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
19771
KG
65
BAL
0
USD
MEDUMH954031
2020-08-19
930169 ANANTHA USA LLC EMPIRE INDUSTRIES LTD TOTAL 3600 MASTER CARTONS OF FROZEN RAW PEEL ED AND DEVEINED TAIL OFF VANNAME I SHRIMPS IQF PACKING 5X2 LBS BRAND : CAPTAIN DUKE H S CODE: 030617 SCIENTIFIC NAME: LITOPENAEUS VANNAEI INVOICE NO: 37FOOD/AP/E001 90 DATE: 23.06.2020. PO NO : 1027 DATE: 23.05
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18360
KG
3600
CTN
0
USD
MEDUMA856043
2021-03-12
930169 H T SEAFOOD INC EMPIRE INDUSTRIES LTD TOTAL 1650 MASTER CARTONS OF FROZEN RAW PEELED AND D EVEINED TAIL OFF VANNAMEI SHRIMPS IQFPACKING 10X2 L B BRAND: DOUBLE BLUE SPECI ES : LITOPENAEUS VANNAMEI H S CODE: 030617 INV NO: 37F OOD/AP/E00275 DT: 30-12-20 20 PO: HT-EMSF-14H DATE: 2 5.09.2020 PI: EIL/2020-21/ 433 DATE: 23.09.2020 PROCE SSED & PACKED BY : M /S.FIV E STAR MARINE EXPORTS PRIV ATE LIMITEDNARAYANA REDDY PET, MYPADU ROAD, NELLORE, AN DHRA PRADESH. 524314 EI A CODE NO. 930 USFDA : 169 02877214 IMPORTER ON RECOR D: EMPIRE INDUSTRIES LIMIT ED 414 SENAPATI BAPAT MARG MUMBAI - 400 013, INDIA D UNS NUMBER: 650051535 CUST OMS ASSIGNED # 184701-6666 9 TOTAL GROSSWEIGHT: 1815 0.000 KGS (39978.000 LBS) TOTAL NET WEIGHT: 14982.00 0 KGS (33000.000 LBS) S HIP PING BILL NO: 7561497 DT: 30.12.2020 FREIGHT PREPAID INCLUDING ALL DDC CHARGES SHIPMENT TERMS: DDP LOS A NGELES, CA, SD, USA CONSIGNEE TO DELIVER CONTAINER T O BELOW ADDRESS, CARRIER I S NOT RESPONSIBLE. DOOR DE LIVERY ADDRESS: IS NOT RES PONSIBLE. H & T SEAFOOD INC. 5598 LINDBERGH LANE BEL L CA 90201 USA TH E TEMPERA TURE TO BE SET AT MINUS 18 DEGREE CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TION INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
18150
KG
1650
CTN
0
USD
MAEU910948244
2020-08-24
902902 AGRICULTURA NACIONAL SA DE CV INDOFIL INDUSTRIES LIMITED 01 X 20 FCL TOTAL 267 BAGS ONLY 267 X 15 KG BAGS CIMO XANIL TECNICO(98%) ORDER NO. 2762 OI DT.03.06.2020 SHIPPIN G BILL NO : 4007702 DT : 29.06 .2020 TOTAL NET WT : 4005.0 0 KGS IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9 029A -TEL: 02641-257383/25767
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
4438
KG
267
BAG
88065
USD
MAEU910872556
2020-08-10
902900 INGENIERIA INDUSTRIAL S A DE C V INDOFIL INDUSTRIES LIMITED TOTAL 1120 BAGS ONLY 1120 X 25 KG BAGS MANCOSOL 80 PUR CHASE ORDER NO.OC186035 DTD 14 .04.2020 SHIPPING BILL NO :4 006610 DT : 10.06.2020 IMCO CLASS :9, UN NO : 3077, IMDG PAGE CODE : 9029A, PKG : II I TOTAL GR WT : 29760.00 KG S TOTAL NET WT :28000.00 KG
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
29760
KG
1120
BAG
590472
USD
MAEU599193381
2020-07-11
491194 DECORATIVE TRENDS INC MERINO INDUSTRIES LIMITED 1X40 CONTAINER ONLY CONTAININ G 94 PKGS (18 CRATES & 76 CARTONS) BOTH SIDE PRELAMI NATED MDF BOARD (PU COATED PA NELS) DETAILS AS PER ORDER C ONFIRMATION NO.200000766 DATE. 11.03.2020 AND 76 CARTONS CONT AINING SAMP LES OF MDF BOARD AS FREE TRADE SAMPLE I
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
27020
KG
94
PKG
0
USD
MAEU591973525
2020-04-20
491194 DECORATIVE TRENDS INC MERINO INDUSTRIES LIMITED 1X40 CONTAINER ONLY CONTAININ G 47 PKGS (19 CRATES & 28 CARTONS) BOTH SIDE PRELAMIN ATED MDF BOARD (PU COATED PANE LS) DETAILS AS PER ORDER CON FIRMATION NO.200000685 DT.22.0 1.2020 AND 28 CARTONS CONTAIN ING SAMPLES OF MDF BOARD AS FR EE TRADE SAMPLE NO
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
26260
KG
47
PKG
0
USD
MAEU590812163
2020-03-02
491194 DECORATIVE TRENDS INC MERINO INDUSTRIES LIMITED 1X40 CONTAINER ONLY CONTAININ G 22 PKGS (19 CRATES & 2 CA RTONS) BOTH SIDE PRELAMINA TED MDF BOARD(PU COATED PANELS ) DETAILS AS PER ORDER C ONFI RMATION NO.200000666 DT.18.12. 2019 AND 2 CARDBOARD BOX CONTA INING SAM PLES OF HIGH PRESSU RE DECORATIVE LAM
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
26580
KG
22
PKG
0
USD
MAEU204618450
2020-10-12
540233 INNOFA MEXICO S A DE C V RELIANCE INDUSTRIES LIMITED (FIVE HUNDRED SIXTY CARTONS ON LY) POLYESTER TEXTURED YARN GRY 0150/048/1 TX NIM I SD HS CODE: 5402 33 00 14 DAYS FRE E TIME DETENTION AT PORT OF D ESTINATION S/BILL NO. 4607116 DT.20.08.2020 GROSS WEIGHT 2 0082.140 KGS NET WEIGHT 18625 .000 KGS 1X40 HC F
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
20082
KG
560
CTN
398457
USD
BANQTLV1520271
2021-12-13
846410 ELK RIVER STONE YONANI INDUSTRIES LTD STC 1 UNIT CORNERPRO MACHINE #CP-8-140921 1 UNIT RETURN CONVEYOR 1 UNIT SHORT DISCHARGE CONVEYOR 3 PKGS OF DISASSEMBLED MACHINE PARTS HS-CODE 846410<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
6030
KG
6
PKG
0
USD
MAEU592424630
2020-05-09
505500 INDUSTRIA DE HILOS S A DE C V RELIANCE INDUSTRIES LIMITED TOTAL 300 BALES (TOTAL THREE HUNDRED BALES ONLY) POLYESTER STAPLE FIBRE (RECRON BRAND) PSF/OWS/CIR/HT/NR/1.2/038 MER GE NO. MB23R37 1.20 DEN. - 1. 500 IN. - TYPE 90S PO NO. 850 0001134 QTY:123346.590 KGS H S CODE: 5503 20 00 DDC PREPAI D. 14 DAYS FREE TIM
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
123709
KG
300
BAL
2454516
USD
MAEU213145526
2021-11-01
550320 NOTIFY PARTY 1 RAYONES DE EL SALVADOR SA DE CV RELIANCE INDUSTRIES LIMITED (04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
99340
KG
241
BAL
1971009
USD
MAEU213378408
2021-11-01
550320 SARVA SHRESHHTHA SOURCING TRADE CO S A RELIANCE INDUSTRIES LIMITED TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153<br/>TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153<br/>TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153<br/>TOTAL 248 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 OR 21 D AYS FREE TIME AT DESTINATION P ORT SB NO. 4378377 DT. 05/09/ 2021, 4378261 DT. 05/09/2021, 4378370 DT. 05/09/2021, 437 9268 DT. 06/09/2021 TOTAL GRS WT. 99776.040 KGS TOTAL N ET WT. 99498.280 KGS PLACE OF DELIVERY : CALLAO-PERU CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DEST INATION MAERSK PERU S.A. - AL CONSA AV. NESTOR GAMBETTA S/ N KM 14.5 CARRETERA VENTANIL LA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153<br/>TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153<br/>TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
149652
KG
372
BAL
2969262
USD
MAEU212517071
2021-11-02
540246 ANTEXTEXTIL S A DE C V RELIANCE INDUSTRIES LIMITED (TOTAL THIRTY TWO PALLETS ONLY ) POLYESTER PARTIALLY ORIENTE D YARNS (POY) H.S.CODE 5402 4 6 00 14 DAYS FREE FOR CONTA INER DETENTION AT PORT OF DE STINATION S/BILL NO. 429518 4 DT. 02/09/2021 GROSS WEIGHT : 20048.500 KGS NET WEIGHT : 18512.010 KGS 01X40 HC FCL PLACE OF DELIVERY : VERACRUZ PORT , MEXICO CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E AGENT AT DESTINATION : M AERSK MEXICO, S.A. DE C.V. (SA LES OFFICE) AV. GOMEZ MORIN 3 50 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO P HONE: %2 818 356 5930 FAX: %2 818 356 5933<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
20049
KG
32
PKG
397791
USD
MAEU206987186
2021-01-22
540246 ANTEXTEXTIL S A DE C V RELIANCE INDUSTRIES LIMITED (THIRTY TWO PALLETS ONLY) 100 PCT POLYESTER PARTIALLY ORIEN TED YARNS (POY) HS CODE: 5402 46 00 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PO RT OF DESTINATION S/BILL NO. 6765262 DT:25/11/2020 GROSS W EIGHT 19802.500 KGS NET WEIGH T 18341.430 KGS 1X40 HC FCL - ANTEXTEXTIL, S.A. DE C.V. C /CENTRAL, LOTE 3A, MANZANA 2 CIUDAD INDUSTRIAL XICOHTENCAT L III CP 90250 TLAXCO (TLAXCA LA) MEXICO. TAX ID: ANT101014 HF4 MS. ZITA CRODA ZITA.CROD A(AT)ANTEX.NET PHONE: +52 241 4189700 PLACE OF DELIVERY V ERACRUZ PORT, MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE. AGENT AT DESTINATI ON MAERSK MEXICO, S.A. DE C.V . (SALES OFFICE) AV. GOMEZ MO RIN 350 PB 05 PLAZA INTERNACI ONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXI CO PHONE: %2 818 356 5930 FA X: %2 818 356 5933<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
19803
KG
32
SKD
392913
USD
MAEU969840239
2020-01-15
902940 AGRICULTURA NACIONAL SA DE CV INDOFIL INDUSTRIES LIMITED TOTAL 200 BAGS 200 X 15 KG B AGS CIMOXANIL TECNICO(98%) ORDER NO.2643 OI DT.02.10.201 9 IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 90 29A SB NO : 4013128 DT : 18. 11.2019 TOTAL GR WT : 3400.00 KGS TOTAL NT WT : 3000.00 K GS - TEL: 02641-257383/25767 1/
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
3400
KG
200
BAG
67455
USD
MAEU910828724
2020-07-27
902940 INGENIERIA INDUSTRIAL S A DE C V INDOFIL INDUSTRIES LIMITED 2X20 FCL CONTAINER 1120 X 2 5 KG BAGS MANCOSOL 80 PURCHA SE ORDER NO.OC186035 DTD 14.04 .2020 IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9029A SBILL NO. 4006096 DT. 31.05. 2020 GROSS WT: 29,760.00 KGS NET WT:28,000.00 KGS FREIGH T PREPAID APPLICABLE FR
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
29760
KG
1120
BAG
590472
USD
MAEU206079544
2020-12-17
441194 RICHELIEU AMERICA LTD MERINO INDUSTRIES LIMITED 1X40 HC CONTAINER ONLY CONTAIN ING: BOTH SIDE PRELAMINATED M DF BOARD (PU COATED PANELS) DETAILS AS PER PO NO- 8327949 DATE 07-10-20 CIF : MIAMI SEA PORT, USA INVOICE NO: FUR-900 000993 DT.24.10.2020 S.BILL N O: 6106979 DT.26.10.2020 NET WEIGHT: 22500.000
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
24910
KG
15
CRT
0
USD
(M)IBC0607999(N)875195
2020-07-01
320890 VENTEC LTDA CRC INDUSTRIES F --- En aerosol con gas propelente;PREPARACION DE LIMPIEZACRC INDUSTRIES-FGRAPHIT 33200 MLGAS DE HIDROCARBURO 50-75%SIN-CODIGO
SPAIN
CHILE
AMéRICA LATINA COLOMBIA,OTROS PUERTOS DE COLOMBIA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
4
Kn
180
USD
(M)IBC0607999(N)875195
2020-07-01
320890 VENTEC LTDA CRC INDUSTRIES F Los demás;PREPARACION ANTICORROSIVACRC INDUSTRIES-FZINC IND500 ML,DIMETHYL ETER 25-50%SIN-CODIGO
SPAIN
CHILE
AMéRICA LATINA COLOMBIA,OTROS PUERTOS DE COLOMBIA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
27
Kn
403
USD
MAEU206736386
2021-01-22
540247 KHAFITEX S A DE C V RELIANCE INDUSTRIES LIMITED (THREE HUNDRED NINETY SIX CART ONS ONLY) POLYESTER FILAMENT YARN HS CODE: 5402 47 00 1 4 DAYS FREE TIME DETENTION AT PORT OF DESTINATION S/BILL NOS. 6830844 DT.28.11.2020 6830854 DT.28.11.2020 6830965 DT.28.11.2020 GROSS WEIGHT 2 1731.880 KGS NET WEIGHT 20579 .110 KGS 1X40 HC FCL - THANE BELAPUR ROAD, GHANSOLI , NAV I MUMBAI -400701 INDIA PHONE : 91-22-44770000 INDIA TAX ID :AAACR5055KFT001 -- C .P 0650 0, DISTRITO FEDERAL MEXICO MEX ICO PLACE OF DELIVERY VERAC RUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
21732
KG
396
CTN
431190
USD
MAEU205353190
2020-11-21
550400 GRUPO ADUANAL AGUILAR S C GRASIM INDUSTRIES LIMITED 79 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYED 524 0 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 9791 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 5500 VI SCOSE STAPLE FIBRE 1.5 X 51 DY ED 9629 AS PER PROFORMA INVO ICE NO.41115709 DATED 18-08-20 20. CIF ALTAMIRA MEXIC
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
19033
KG
79
BAL
377631
USD
MAEU206527501
2021-01-22
550400 GRUPO ADUANAL AGUILAR S C TAMPICO GRASIM INDUSTRIES LIMITED 78 BALES 1 X 40HQ VISCOSE ST APLE FIBRE 1.5 X 51 DYED 5240 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 9791 VISCOSE STAPLE FIB RE 1.5 X 51 DYED 5500 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 96 29 AS PER PROFORMA INVOICE NO .41117580 DATED 15-10-2020. C IF ALTAMIRA MEXICO, INCOTERMS 2010. H.S.CODE NO.H.S CODE NO . 5504.10.10 ( EXPORTING COUNT RY) AND H.S.CODE NO. 5504.10. 00 IMPORTING COUNTRY) S/BILL NO :-6906201 DATE 01.12.2020 LC NO : M001919 DATED 201021 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) GROSS WEIGHT : 18390.400 KG INVOICE WEIGHT : 18685.500 KG NET WEIGHT : 18296.800 KG<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
18390
KG
78
BAL
364887
USD
MEDUBI452609
2020-05-18
760511 CONDULIMEX S A DE C V CUNEXT COPPER INDUSTRIES SL ALUMINIUM WIRE- OF ALUMINIUM, NOT ALLOYED- - O - ALAMBRON ALUMINIO 9,5 MM. CODE INTRASTAT:7605 11 00 NET WEIGHT: 21.882,00 KGS 14 DIAS LIBRES DE DEMORAS EN DESTINO<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
22080
KG
9
PKG
1766400
USD
MAEU914253067
2022-06-11
320849 KALEIDOSCOPE PAINTS LTD PPG INDUSTRIES EUROPE SARL 56 PALLETS STC 2903 CARTONS ON PALLETS PAINT AND PAINT REL ATED MATERIAL IMO 3 UN 1263 AEROSOLS IMO 2.1 UN 1950 PO LYESTER RESIN KIT IMO 3 UN 3 269 ADVERTISING MATERIAL NO T ADR MATERIAL HS CODE:3208-4 911-3214-3402-3814-3911<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22486
KG
56
PKG
446148
USD
MAEU206217426
2021-01-23
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31575
KG
470
PCS
626481
USD