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)
BANQBOM3509833
2021-05-18
460199 JYSK LINEN N FURNITURE INC SATYAM NXTGEN INDUSTRIES PVT LTD POLYPROPYLENE MATS PO NO CL-112715 INV NO AMPL EXP 145 INV DT 23.03.2021 S BILL NO 9592128 S BILL DT 23.03.2021 HS CODE 46019900 NET WT 5197.680 KGS<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
5259
KG
362
BAG
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
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
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
BMLBWLGESS07069
2020-09-16
720429 DEZURIK INC SRI RANGANATHAR INDUSTRIES P LTD NON ALLOY STEEL- ROUGH CASTINGS STAINLESS S TEEL - ROUGH CASTINGS VALVE PARTS-STAINLESS STEEL - MACHINED CASTINGS<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
5144
KG
13
PKG
0
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
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
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
MAEU2A5612248
2020-11-19
630002 REJUVENATION INC DAMCO INDIA PVT LTD 8 PACKAGES BRASS METAL FURNIT URE 3 PALLETS CONTAINING 89 CARDBOARD BOXES S.B NO.:54920 36 28-09-2020 SHIPPER S COM PANY CODE CIN U63000MH2009FTC 191085 CONSIGNEE S COMPANY CO DE USCI 93-0803457 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMB
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1459
KG
89
PKG
0
USD
PNEP19891410023
2020-01-30
109000 ACLARA METERS LLC SFO TECHNOLOGIES PVT LTD PARTS & ACCESSORIES OF ELECTRICITY METER 1. I210+ GEN4 BASE CL200 25S RD TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0868 DATE 28.11.2019 BUYERS ORDER NO.& DATE: (1) 30007923 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8605189/29.11.2019 NET WEIGHT:
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11380
KG
56
PKG
0
USD
PNEP19891410042
2020-01-30
109000 ACLARA METERS LLC SFO TECHNOLOGIES PVT LTD PARTS & ACCESSORIES OF ELECTRICITY METER 1. BASE,GEN 5,UL,2S, CL200,RD 2. I210+ GEN4 BASE CL200 25S UL RD NO MOV, FIXEDNEUTRAL PART NO:103X547513, 103X547825 INVOICE NO. & DATE: IN/EEOU1920/0887 DATE 30.11.2019 BUYERS ORDER NO.& DATE (1) 30008575 (2) 3000
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11150
KG
56
PKG
0
USD
PNEP20891411226
2020-07-28
109000 HUBBELL POWER SYSTEMS SFO TECHNOLOGIES PVT LTD TOTAL QTY:29320 NOS MOUNTING BRACKET ARRESTER, PDV CROSSARM BRACKET ANGLE PART NUMBER 2730664004 2734554001 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 INVOICE NUMBER & DATE IN/PEOU2021/0041 DATE:28.05.2020 SB NUMBER & DATE 3063790/08.06.2020 IE CODE NO
SPAIN
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
16720
KG
10
PKG
0
USD
PNEP20891411228
2020-07-28
109000 HUBBELL POWER SYSTEMS SFO TECHNOLOGIES PVT LTD TOTAL QTY:31000 NOS TERMINAL STRAP MOUNTING BRACKET ARRESTER PART NUMBER 896064001 2730664004 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 4505221698/16.03.2020 INVOICE NUMBER & DATE IN/PEOU2021/0029-0030 DATE:16.05.2020 SB NUMBER & DATE 3063816/08.06.20
SPAIN
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
15570
KG
10
PKG
0
USD
PNEP19891409879
2020-01-30
109000 ACLARA METERS LLC SFO TECHNOLOGIES PVT LTD PARTS & ACCESSORIES OF ELECTRICITY METER 1. R1D METER BASE ASSEMBLY TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0811 DT:19.11.2019 BUYERS ORDER NO.& DATE: 1) 30007926 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8400638/21.11.2019 NET WEIGHT:9690.000
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11370
KG
56
PKG
0
USD
BANQKHI1867934
2021-04-24
611027 ADIDAS CANADA DISTRIBUTION CENTRE STYLE TEXTILE PVT LTD MENS 100 CTN KNIT PULLOVER DYED E FORM#MCB-2021-0000008709 E FORM DATE 08.03.2021 INV NO.S5221234196 HS CODE 6110.27250 P.O NO. CUST ORDER NO. 127520695,291868475 ARTICLE NO. CTN QTY H06665 36 400 CARGO RECEIVE DATE 01.03.2021 HS-CODE 6110200<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
347
KG
36
CTN
0
USD
MEDUDH129832
2022-03-22
405731 PVH CORP KENPARK BANGLADESH PVT LTD MEN S 99% COTTON 1% ELASTA NE WOVEN SLIM LE WIS JEAN PANTS U.S. NON-QUOTA CA T.NO: 347, AS FOLLOWS:- CK PO: STYLE NO.: PPK STYLE: HTS: CTN S: PCS: SP40573122 4 0RP40R 40IP792 62 03.42 91 1638 SA # 51 15886 EXP FORM NO: 02 000103-056562 -2021 E XP DATE: 7-DEC-2021 V ENDO R INV NO : KBAPL/CK/ EX-21/10087 DATE : 7-DE C-2021 COMMERCIAL INV NO : 182263022 174 ALSO NO TIFY PARTY BUYER/ FOR AC & RI SK OF FR APPAREL T RADING DMCC 302-10, M SLI SERVICED OFFICES JLT, JUMEIRAH BAY TOWE R, PLOT NO. X2, JUMEIRAH LAKE TO WERS, DU BAI, UNITED ARAB EMIRATES. TOTAL GROSS W T. : 1142.96 KGS =L IMITED PVH IS THE OCEAN FREIGHT PAYER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
1142
KG
91
CTN
0
USD
PABVKHI900514300
2020-01-22
170260 SUZANNES SPECIALITIES INC SHAFI GLUCOCHEM PVT LTD 84 TANKS IN TOTAL 6X20GP CONTAINER(S) SAID TO CO NTAIN: ORGANIC BROWN RICE SYRUP 60D E BATCH # FRS02L19BB - FRS03L1 9A D - FRS03L19BB - FRS03L19BA -<br/>84 TANKS IN TOTAL 6X20GP CONTAINER(S) SAID TO CO NTAIN: ORGANIC BROWN RICE SYRUP 60D E BATCH # FRS02L1
SPAIN
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
118936
KG
84
TNK
0
USD
MEDUDH093640
2022-02-16
405719 PVH CORP KENPARK BANGLADESH PVT LTD MEN S 70% COTTON 28% POLYE STER 2% ELASTANE WOVEN S LIM MITCHELL HI STR BLUE DENIM P ANTS U.S. NON- QUOTA CAT.NO: 347, AS FO L LOWS:- CK PO: STYL E NO.: PPK STY LE: HTS: CTNS: PCS: SP40 571962 40M X37B 40701 IX 6203.42 170 2040 SA# 511 3713 EXP FORM N O: 02000103-052505-2021 EXP DATE: 16-NOV- 2021 VENDOR INV NO : K BAPL/CK/EX-21/9479 DATE : 16-NOV-2021 COMMERCIA L INV NO: 179932579941 ALSO NOTI FY PARTY BUYER/ FOR AC & RISK OF FR A PP AREL TRADING DMCC 302- 10, MSLI SERVICED OF FICES JLT, JUMEIRAH BAY TOWE R, PLOT NO. X2, JUMEIRAH LAKE TOWERS, DUBAI, UNI TED AR AB EMIRATES. TOTAL GROSS WT.: 1391.45 K GS =LIMITED PVH IS TH E OCEAN FREIGHT PAY ER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
1391
KG
170
CTN
0
USD
SIFKSBRC03175
2021-05-31
283525 CUSTOM CHEMICAL SERVICES INC SUDEEP PHARMA PVT LTD DI CALCIUM PHOSPHATEDIBASIC CALCIUM PHOSPHATEDIHYDRATE [USP] UNMILLEDHS CODE 28352500CALCIUM CARBONATECALCIUM CARBONATE (MD) 90%GRANULAR<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
21442
KG
840
BAG
0
USD
MAEU1KT245044
2021-09-25
148300 LA MENAGERE SA HAMILTON HOUSEWARES PVT LTD 3X 40HC CONTAINER 1483 (ONE T HOUSAND FOUR HUNDRED EIGHTY TH REE CARTONS ONLY) HOUSEHO LD ITEMS S.BILL NO.3695318 DT 07.08.2021 TOTAL NET WT.137 62.670KGS TOTAL GR WT.19,704 .530 KGS FREIGHT COLLECT A PPLICABLE FREE TIME 20 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>3X 40HC CONTAINER 1483 (ONE T HOUSAND FOUR HUNDRED EIGHTY TH REE CARTONS ONLY) HOUSEHO LD ITEMS S.BILL NO.3695318 DT 07.08.2021 TOTAL NET WT.137 62.670KGS TOTAL GR WT.19,704 .530 KGS FREIGHT COLLECT A PPLICABLE FREE TIME 20 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>3X 40HC CONTAINER 1483 (ONE T HOUSAND FOUR HUNDRED EIGHTY TH REE CARTONS ONLY) HOUSEHO LD ITEMS S.BILL NO.3695318 DT 07.08.2021 TOTAL NET WT.137 62.670KGS TOTAL GR WT.19,704 .530 KGS FREIGHT COLLECT A PPLICABLE FREE TIME 20 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19704
KG
1483
CTN
390960
USD
MAEU205440856
2020-12-12
088900 NACIONAL DE TRANSFORMADORES S A S VARDHMAN STAMPINGS PVT LTD 12 WOODEN PALLETS CRGO ELECTR ICAL STEEL IN SLIT COILS ORDEN DE COMPRA (PO) NO. 2019- 01679 DATED 17.01.2020 H S CODE: 72261100 S.B.NO.: 5458052 DATED 26.09.2020 NET WEIGHT: 25301.00 KGS GROSS WEIGHT: 25680.00 KG S FREIGHT PREPAID SH IPPER IEC CODE NO.088
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25680
KG
12
CTN
509526
USD
MEDUDH129824
2022-03-22
405730 PVH CORP KENPARK BANGLADESH PVT LTD MEN S 99% COTTON 1% ELASTA NE WOVEN SLIM LE WIS JEAN PANTS U.S. NON-QUOTA CA T.NO: 347, AS FOLLOWS:- CK PO: STYLE NO.: PPK STYLE: HTS: CTN S: PCS: SP40573060 4 0RP39R 40IP792 62 03.42 84 1680 SA # 51 15884 EXP FORM NO: 02 000103-056561 -2021 EXP D ATE: 7-DEC-2021 VENDOR INV N O : KBAPL/CK/EX-21/ 10086 DATE : 7-DEC-2 021 COMMERCIAL INV NO: 18 2262753530 ALSO NOTIFY P ARTY BUYER/ FOR AC & RIS K OF F R APPAREL TRADING DMCC 302-10, MSLI SERVI CED OFFICES JLT, JUMEI RAH BAY TOWER, PLO T NO. X2, JUMEIRAH LAKE TOWERS, DUBAI, UNITEDARAB EMIRA TES. TOTAL GROSS WT.: 1178.52 KGS =LIMITED PVH IS THE OCEAN FREIGH T PAY ER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
1178
KG
84
CTN
0
USD
MEDUDH086677
2022-01-31
405730 PVH CORP KENPARK BANGLADESH PVT LTD MEN S 98% COTTON 2% ELASTA NE WOVEN SLIM ST RAIGHT K TN BL BLUE DENIM PANTS U.S. NON-QU OTA CAT.NO: 34 7, AS FOLLOWS:- CK PO: STY LE NO.: PPK STYLE: HTS: CTNS: P CS: SP40573033 40RP9 8Q 40IP717 6203. 42 26 4 3696 SA# 5113115 E XP FORM NO: 02000103-05 1401-2021 EXP DATE : 9-NOV-2021 VENDOR INV NO : KBAPL/CK/EX-21 /756 9 DATE : 9-NOV-2021 C OMMERCIAL INV NO: 179330 584805 ALSO NOTIFY PARTY BUYE R/ FOR AC & RISK OF FR APPAREL TRADING DMC C 302-10, MSLI SERVICED OFFICES JLT, J UMEIRAH BAY TOWER, PLOT NO. X2, JUMEIRAH LA KE TOWERS, DU BAI, UNITED ARAB EMIRATES. TO TAL GROSS WT.: 30 06.96 KGS =LIMITED P VH IS THE OCEAN FREIGHT PA YER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
3006
KG
264
CTN
0
USD
MAEU211743346
2021-09-25
520500 MANUFACTURAS ELIOT S A SITARAM SPINNERS PVT LTD 450 CARTONS 20412.00 KGS (+/- 5PCT ) NE 30/1 100 PCT COTTON CARDED KNITTING YARN SHIPPIN G TERMS: CFR CARTAGENA, COLOMB IA IMPORTACION ANTICIPADA-DE SCARGUE DIRECTO . H.S.CODE 52 .05 FREIGHT VALUE $ 8600 COM MERCIAL INVOICE NO. MEXP/127/2 1-22 DTD 17.07.2021 NET WEIGH T. 20412.000 KGS APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21735
KG
450
CTN
431253
USD
MAEU206666872
2021-01-14
330590 KUEHNE NAGEL S A DE C V KUEHNE NAGEL PVT LTD MSKU0985730 40/DRY 9 6 SHIPPE R S SEAL: MLIN3293154 40 PACK AGE GROSS WEIGHT: 11257.00 KGS MEASUREMENT: 65.000 CBM NU T RETOCADO RAIZ HS-CODE:330 59040 MARKS AND NUMBERS: C /SEAL:0000223 MSKU9094156 40 /DRY 9 6 SHIPPER S SEAL: MLIN 3293212 40 PACKAGE GROS
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43040
KG
153
PKG
853956
USD
MAEU590164810
2020-02-24
853899 GEODIS MEXICO SA DE CV GEODIS INDIA PVT LTD SPARES FOR SWITCH GEARS ALTA MIRA 400KV LCC YELECTRONICCO MPO 400KV LOCAL CONTROL CU BICAL SUBESTACION ENCAPSULAD A CON ACCESORIOS PARA SU CORRECTO FUNCIONAMIENTO (GI S 400 KV) HS CODE: 853899B , 85359090 ALTAMIRA 400KV CA BLE BOX & ACCESSORIES INV# HR331
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
21070
KG
30
BOX
418050
USD
MEDUDH129816
2022-03-22
405734 PVH CORP KENPARK BANGLADESH PVT LTD MEN S 99% COTTON 1% ELASTA NE WOVEN SLIM LE WIS JEAN PANTS U.S. NON-QUOTA CA T.NO: 347, AS FOLLOWS:- CK PO: STYLE NO.: PPK STYLE: HTS: CTN S: PCS: SP40573437 4 0IP792 40IP792 62 03.42 104 1203 SA# 511 5881 EXP FORM NO: 020 00103-056560- 2021 EX P DATE: 7-DEC-2021 VE NDOR INV NO : KBAPL/CK/E X-21/10085 DATE : 7 -DEC -2021 COMMERCIAL INV NO: 182261401343 ALSO NOT IFY PARTY BUYER/ FOR AC & RISK O F FR APPAREL TR ADING DMCC 302-10, MSLI SERVICED OFFICES JLT, JUMEIRAH BAY TOWER, P LOT N O. X2, JUMEIRAH LAKE TOW ERS, DUBAI , UNITED ARAB EMIRATES. TOTAL GROSS WT .: 850.02 KGS =LIM ITED PVH IS THE OCEA N FR EIGHT PAYER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
850
KG
104
CTN
0
USD
MAEU207511074
2021-02-15
520522 MILAN TEXTIL E I R L ALMERIA NRO KEWALRAM TEXTILES PVT LTD 470 CARTONS ONLY GOODS: 100P CT COTTON YARN NE 20/1 COMBED FOR KNITTING KEWALRAM BRAN D. H.S. CODE 52052210 NET WEIGHT 21319.200 KGS FREIGHT PREPAID FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22678
KG
470
CTN
449955
USD
CMDUCAD0399473
2020-01-27
276000 V C ORNAMENTAL SUPPLY APOLLO METALEX PVT LTD 1 X 40 HC CONTAINER TOTAL 2760 PIECES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SIXTY PIECE ONLY CONTAINING : WELDED PRE GALVANIZED STEEL TUBIACCORDING TO ASTM A500 GRADE A. LENGTH TOLERA: -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQAS PER PROFORMA INVOICE N
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
23110
KG
2760
PCS
0
USD
SUDUI1DEH008014X
2022-03-07
630419 AGENCIA ADUANAL SAMESA S A COGO FREIGHT PVT LTD TOTAL 208 BOX COTTON BED SHEET & R.M.G & INCENSE ITEMS INVOICE NO: OS/21-22/286 DT: 01-12-2021 S.BILL NO. 6502317 DT: 04-12-2021 I.E.C. NO. 0509027148 NET WEIGHT: 6459.20KGS HS CODE: 63041910,33074100,57050090 FREIGHT PREPAID IHC PREPAID CY/CY<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6609
KG
208
BOX
132180
USD
MEDUDH224476
2022-04-13
405754 PVH CORP KENPARK BANGLADESH PVT LTD MEN S 70% COTTON 28% POLYE STER 2% ELASTANE WOVEN S KINNY CK CLASSIC BL PANT S U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO : STYLE NO.: PPK STYL E: HTS: CTNS: PCS: SP40575432 40SR80 C 40707DR 6203 .42 455 3640 SA# 5121 162 EXP FORM NO: 0200 0103-06155-2 022 EXP DATE : 2-FEB-2022 VENDOR INV NO : KBAPL/CK/EX-22 /970 DATE : 2-F EB-2 022 COMMERCIAL INV NO: 188141222797 ALSO NOTIF Y PARTY BUYER/ FOR AC & RISK OF FR APPAREL TRAD ING DMCC 302-10, MSLI SE RVICED OFFICES JLT, JU MEIRAH BAY TOWER, PLOT NO. X2, JUMEIRAH LAKE TOWER S, DUBAI, UNITED ARAB EM IRATES. TOTAL GROSS WT.: 21 90.83 KGS =LIMI TED PVH IS THE OCEAN FRE IGHT PAYER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
2190
KG
455
CTN
0
USD
MEDUMZ403715
2021-07-10
291723 VILLARREAL DIVISION EQUIPOS S A ASHIRVAD PIPES PVT LTD POLYCARBOXYLIC ACIDS, THEIR ANHYDRIDES, HALIDES, P - UPVC RISER PIPE & FITTINGS CFR ALTAMIRA, MEXICO (INC OTERMS 2020) AS PER PROFOR MAINVOICE NO: 200000769 R EV1 DATE: 08.03.2021 (TOTA L SIX HUNDRED FOUR PKGS ON LY) TOTAL 6 04 (371 HDPE BU NDLES, 4 SMALL PIPE BUNDLE S,209 CARTON BOXES & 20 B AGS) ONLY S.B.NO.962 6573 D T:24.03.2021 INVOICE NO:M1 2002000282 DATE: 24.03.202 1 HS CODE FOR UPVC PIPE :2 9172390 FOR ACCESSROIES :7 3072900, 73071900, 7307999 0 IEC CODE.0798014911 GROS S WT. 18.925 M.T NETT.WT. 18.511 M.T ==PH: 919632144 077E-MAIL: SEKARAN.V(AT) ASHIRVAD.COM ===ALEJAN DRA MORALES TAMEZ PH:83179271 RFC:VDE-920306-EX0, ALEJAD RAM(AT)VDE.COM.M INCOTE RM MEN TIONED STRICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTR ACT OF CARRIAGE<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
18925
KG
604
PKG
6434500
USD
MEDUI4401275
2022-04-20
610191 PVH CORP DHL LOGISTICS PVT LTD 60% COTTON 40% POLYESTER KNITTED LADIES HOOD ED SWEA T SHIRTS HS CODE:61019100 PO NO 4300020404 430002078 6 4300021692 4300021507 43 00021267 4300021332 430002 4018 4300020696 4300020831 4300020782 4300020767 430 0021685 4300020914 INVOICE NO& DT UI-901/21-22/05.01 .2022 UI-910/21-22/05.01.2 022 UI-902/21-22/05.01 .202 2 UI-904/21-22/05.01.2022 UI-909/21-22/05.01.2022 UI -907/21-22/05.01.2022 S/BI LL NO. & DT. 7287478/06.01 .2022 7294491/06.01.2022 7 286437/06.01.2022 7288151/ 07.01.2022 7294150/06.01.2 022 7298051/06.01.2022 NET WEIGHT:6058.50 KGS PART B L HAS TO BE RELEASED ALONG WITH BL MEDUI4306870<br/>100% COTTON KNITTED GIRLS T-SHIRTS 100% COTT ON KNIT TED BOYS T-SHIRTS HS CODE: 61019100 PO NO 4300020962 4300020897 4300024887 4300 023339 4300018772 43000160 76 4300016120 4300016089 4 300000149 4300000149 43000 21982 INVOICE NO& DT UI-88 5/21-22/01.01.2022 EEG2101 8849/03.01.2022 TML/2122-1 331/05.01.2022 TML/2 122-13 34/05.01.2022 TML/2122-133 2/05.01.2022 BAI2/21-22/15 35/28.12.2021 BAI2/21-22/1 529/28.12.2021 BAI2/21-22/ 1637/03.01.2022 S/BILL NO. & DT. 7204050/03.01.2022 7231765/04.01.2022 7281359 /06.01.2022 7281353/06.01. 20227281502/06.01.2022 40 08506/29.12.2021 40084 74/2 9.12.2021 4000074/03.01.20 22 NET WEIGHT:3626.63 KGS PART BL HAS TO BE RELEASED ALONG WITH BL MEDUI430687 0<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
11576
KG
2546
CTN
0
USD
BANQKHI1868383
2021-04-30
611093 ADIDAS CANADA DISTRIBUTION CENTRE STYLE TEXTILE PVT LTD MENS 70 CTN 30 RECYCLED PO LYSTR KNIT PULLOVER DYED E FORM#MCB-2021-0000008698 E FORM DATE 08.03.2021 INV NO.S5221234277 HS CODE 6110.934277 P.O NO. CUST ORDER NO. 127521354,291879729 ARTICLE NO. CTN QTY H34654 38 419 CARGO RECEIVE DATE 01.03.2021 HS-CODE 61109 KN FCR # 4870-9188-102.023 4870-9188-102.048 4870-9188-102.049 4870-9188-102.050 4870-9188-102.051 4870-9188-102.053 4870-9188-102.054 4870-9188-102.055 4870-9188-102.056 4870-9188-102.057 4870-9188-102.197 4870-9188-102.212 4870-9188-102.214 4870-9188-102.270 4870-9188-102.282 4870-9188-102.285 4870-9188-102.309 4870-9188-102.314 4870-9188-102.317 4870-9188-102.318 4870-9188-102.467 4870-9188-102.474 4870-9188-103.024 4870-9188-102.216 4870-9188-102.241 4870-9188-102.360 4870-9188-102.364 4870-9188-102.476 4870-9188-102.498 4870-9188-102.533 4870-9188-102.539 4870-9188-102.543 4870-9188-102.547 4870-9188-102.552 4870-9188-102.561 4870-9188-102.591 4870-9188-102.594 4870-9188-102.598 4870-9188-103.013 4870-9188-103.019 ACTUAL IMPORTER ADIDAS CANADA DISTRIBUTION CENTRE ACI AUTOMATED ACI CODE 8041 CHALLENGE APPARELS LTD HS-CODE 611090<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
326
KG
38
CTN
0
USD
MEDUDH093657
2022-02-16
405722 PVH CORP KENPARK BANGLADESH PVT LTD MEN S 98% COTTON 2% ELASTA NE WOVEN SLIM HO URGLASS JEAN BLUE DENIM PANTS U.S. NON-QUOT A CAT.NO: 347 , AS FOLLOWS:- CK PO: STYLE NO.: PPK S TYLE: HTS: CTNS: PC S : SP40572208 40IM70 9 40IM709 6203 .42 145 1712 SA# 5113715 EX P FORM NO: 02000103-052 514-2021 EXP DATE: 16-N OV-2021 VENDOR INV NO : KBAPL/CK/EX-21/94 8 3 DATE : 16-NOV-2021 COMMERCIAL INV NO: 17993 2122930 ALSO NOTIFY PART Y BUYER/ F OR AC & RISK O F FR APPAREL TRADING DM C C 302-10, MSLI SERVICED OFFICES JLT, JU MEIRAH BAY TOWER, PLOT NO. X2, JUMEIRAH LAK E TOWERS, D UBAI, UNITED ARAB EMIRATES . TOTAL GROSS WT.: 1 146.73 KGS =LIMITE D PVH IS THE OCEAN FREIGHT P AYER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
1146
KG
145
CTN
0
USD
MEDUMJ367454
2022-01-31
610346 PVH CORP DHL LOGISTICS PVT LTD 100% COTTON KNITTED MENS P ANT HS CODE:61034621 PO NO : RTTX324124 RTTX324131 RT TX319361 RTTX318272 RTTX32 3505 TW7T323505 TW7T324124 TW7T324131 TW7T318272 SP4 0571810 SP40571811 SP40571 829 SP40571675 RTCO01053 R TCO01045 RTCO01130 INVOICE NO& DT: UI-647/21-22/30.1 0.2021 UI-648/21-22/30.10. 2021 AKRT/1022/21-22 /30.10 .2021 AKRT/1021/21-22/30.1 0.2021 AKRB/0430/21-22/01. 11.2021 AKRB/0427/21-22/29 .10.2021 AKRT/1039/21-22/0 2.11.2021 S/BILL NO.& DT. 5719700/31.10.2021 571970 1/31.10.2021 5737781/01.11 .2021 5735997/01.11.2021 5 785 563/02.11.2021 5799085/ 03.11.2021 5819924/05.11.2 021 NET WEIGHT:5667.16 KGS PART BL HAS TO BE RELEASE D ALONG WITH MBL MEDUMJ275 947<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
6923
KG
761
CTN
0
USD
MEDUDH086586
2022-02-16
405737 PVH CORP KENPARK BANGLADESH PVT LTD MEN S 99% COTTON 1% ELASTA NE WOVEN STRAIGH T BOSTON BLUE DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO.: PPK STYLE : HTS: CTNS: PCS: SP40 573734 40ZB709 40ZB709 6203.42 200 2 392 SA# 5113707 EXP FO RM NO: 0200010 3-052473- 2021 EXP DATE: 16 -NOV-202 1 VENDOR INV NO : KBAPL/CK/EX-21/7590 DAT E : 16-NOV-2021 COMM ERCIAL INV NO: 1799 31490 213 ALSO NOTIFY PARTY BU YER/ FOR A C & RISK OF FR APPAREL TRADING DMCC 302-10, MSLI SERVICED OFF ICES JLT, JUMEIRAH BAY TOWER, PLOT NO. X2, JUM EIRAH LAKE TOWERS, DUBAI , UNITED ARAB EMIRATES. TOTAL GROSS W T.: 1722. 62 KGS =LIMITED PVH IS TH E OCEAN FREIGHT PAYER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
1722
KG
200
CTN
0
USD
MAEU910498709
2020-05-16
293391 SUNFOODS ENTERPRISES HEEMANKSHI BAKERS PVT LTD 1 X 40 FCL CONTAINERS TOTAL : 2067 CARTONS (TWO THOUSAND S IXTY SEVEN CARTONS ONLY) ASSO RTED FOOD STUFF IEC NO. 09060 12341 SHIPPING BILL NO. 23452 31 DT:28.03.2020 NET WT. 2362 .200 KGS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3572
KG
2067
CTN
70866
USD
MEDUDH224435
2022-04-13
405721 PVH CORP KENPARK BANGLADESH PVT LTD MEN S 70% COTTON 28% POLYE STER 2% ELASTANE WOVEN S KINNY ALLIE INDIGO BLUE DENIM PANT S U.S. NON-QUO TA CAT.NO: 347, AS FOLLO W S:- CK PO: STYLE NO.: P PK STYL E: HTS: CTNS: PCS: SP4057210 8 40MX64B 4075 3AX 6203.42 101 1212 SA# 5121439 EXP FORM NO: 02000103-06180-2022 EXP DATE: 2-FEB-202 2 VENDOR INV NO : KBAP L/CK/EX-22/961 DATE : 2-FEB-2022 COMMERCIAL INV NO: 188470371627 ALSO NOTIFY PARTY BUYER/ F OR AC & RISK OF FR AP PA REL TRADING DMCC 302-1 0, MSLI SERVICED OFF ICES JLT, JUMEIRAH BAY TOWER , PLOT NO. X 2, JUMEIRAH LAKE TOWERS, DUBAI, UNIT ED ARA B EMIRATES. TOTAL GROSS WT.: 827.70 K GS =LIMITED PVH IS THE OCEAN FREIGHT PA YER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
827
KG
101
CTN
0
USD
BANQKHI1867938
2021-04-24
610913 ADIDAS CANADA DISTRIBUTION CENTRE STYLE TEXTILE PVT LTD WOMENS 100 CTN KNIT TSHIRT S DYED E FORM#MCB-2021-0000008704 E FORM DATE 08.03.2021 INV NO.S5221234199 HS CODE 6109.134199 P.O NO. CUST ORDER NO. 127520718,291868503 ARTICLE NO. CTN QTY H37884 16 759 CARGO RECEIVE DATE 01.03.2021 HS-CODE 6109100<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
168
KG
16
CTN
0
USD
SIFKSBRC02686
2020-11-04
390610 TAP PLASTICS INC VISION POLYMER PVT LTD SHEETS OF POLYMETHYL METHACRYLATE RIGID PLAINACRYLIC SHEET VARIOUS GRADE VAPF AND VAPSP A CRYLIC SHEET3.0 MM CLEAR ACRYLIC SHEET WITH POLY MASKING<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2811, OAKLAND, CA
20947
KG
1189
PKG
0
USD
CMDUCAD0410193
2020-05-01
730661 KJ METALS INC APOLLO METALEX PVT LTD . 1 X 40 HC CONTAINER TOTAL 2710 PIECES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED TEN PIECES O2710 PCS IN 1 40HC CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500V GRADE A, LENGTH AS BELOW WITH TOLERANCE -0/+2 . HDPE WRAPPING WITH OPEN ENDS, PL
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
27160
KG
2710
PCS
0
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