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)
MEDUC0466838
2021-01-29
090611 IMPORTADORA CAPRILE LTDA RATHNA F CANELA, (CINNAMOMUM ZEYLANICUN BLUME) SIN TRITURAR NI PULVERIZAR.CANELA (ZEYLANICUM BLUME)ENTERATIPO H1-EN BALAS
SRI LANKA
CHILE
OTROS PTOS.PORTUGAL
VALPARAISO
7680
KG
7500
KILOGRAMOS NETOS
97811
USD
ONEYCMBA14784500
2020-10-27
090611 IMPORTADORA CAPRILE LTDA RATHNA F CANELA, (CINNAMOMUM ZEYLANICUN BLUME) SIN TRITURAR NI PULVERIZAR.CANELA (ZEYLANICUM BLUME)ENTERATIPO H1-EN BALAS
SRI LANKA
CHILE
BUSAN CY (PUSAN)
VALPARAISO
14056
KG
14000
KILOGRAMOS NETOS
40730
USD
MEDUC0379171
2020-10-12
090611 COMERCIALIZADORA MERC S A DE C V NEW LANKA CINNAMON PVT LTD CINNAMON - CONTAINING CINNAMOMUM ZEYL ANICUM BLUME 25 KGS NET CA RTONS OF CINNAMON ALBA 21 CUT IN 1 KG PKTS - 4 CART ONS 25 KGS NET CA RTONS OF CINNAMON C5 EXTRA SPL 21 CUT IN 1 K G PKTS - 12 CART ONS 25 KGS NET CARTONS OF CINNAMON C5 SPL 21 CUT IN 1 KG P
SRI LANKA
UNITED STATES
47127, SINES
5201, MIAMI, FL
16904
KG
640
PKG
6085440
USD
MEDUC0482769
2021-02-06
090611 COMERCIALIZADORA MERC S A DE C V NEW LANKA CINNAMON PVT LTD CINNAMOMUM ZEYLANICUM BLUME - CINNAMOMUM ZEYLANICUM BLUM E 25 KGS NET CARTONS OF CI NNAMONH2 21 CUT IN 1 KG PKTS - 628 CARTONS GOODS P ACKED BY WELL COVERED CORR UGATED CARTONS H.S CODE : 0906.11.92 TOTAL NET WEIGH T -15,700.00KG 21 DAYS LIN ER DEMMURAGE FREE TIME AT THE PORT OF DISCHARGED. == = CONTINUE FROM CO NSIGNEE / NOTIFY PARTY SEGMENT == = TEL. 01 229 375 00 10 GE RENCIA=CORPORATIVOYIREH.CO M, MRODRIGUEZ22=HOTMAIL.CO M<br/>
SRI LANKA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
16642
KG
628
CTN
3328400
USD
MEDUC0753938
2022-02-10
090611 COMERCIALIZADORA MERC S A DE C V NEW LANKA CINNAMON PVT LTD CINNAMON - CINNAMOMUM ZEYLANICUM BLUM E 25 KGS NET BALES OF CINN AMON H2 BALE - 601 BALES 2 5 KGS NET POLY BAGS OF CIN NAMON CHIPS - 28POLY BAGS NET WT : 15,725.00 KG GOO DS PACKE D BY WELL COVERED JUTE BAGS AND POLY BAGS H. S CODE : 0906.11.92 14 DAY S LINER DEMURRAGE FREE TIM E AT PORT OF DISCHARGE === CONTINUE FROM NOTIFY PART Y SEGMENT === COL.CENTRO, Z IP CODE: 91700 VERACRUZ, MEXICO; RFC: CAY160802TD6 TEL. 01 229 375 00 10 GER ENCIA=CORPORATIVOYIREH.COM , MRODRIGUEZ22=HOTMAIL.COM<br/>
SRI LANKA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
16031
KG
629
PKG
3526842
USD
MEDUC0710672
2022-01-03
090611 DISTRIBUIDORA DE SEMILLAS Y CHILES NEW LANKA CINNAMON PVT LTD CINNAMON - CONTAINING CINNAMOMUM ZEYL ANICUM BLUME 25 KGS NET CA RTONS OF CINNAMON C5 SPL 2 1 CUT IN 1 KG PKTS - 100 CARTONS 25 KGS N ET CARTON S OF CINNAMON C5 21 CUT I N 1 KG P KTS - 50 CARTONS 25 KGS NET CARTONS OF CINN AMON C4 21 CUT IN 1 KG PK TS - 153 CARTONS 25 KGS N ET CARTONS OF CINNAMON H2 21 CUT IN 1 KG PKTS - 20 0 CARTONS 25 KGS NET CARTO N S OF CINNAMON C4 5 CUT W RAPPED IN 1 KG PKTS - 153 CARTONS H.S CODE : 0906.1 1.92 NET WE IGHT: 16400.00 KGS GOODS PACKED BY WELL C OVERED CORRUGATED CARTONS 14 DAYS FREE LINER DETENTI ON TIME AT PORT OF DISCHAR GE === CONTINUE FROM CONSI GNEE SEGMENT === DE MEXIC O, 0 3100, MEXICO RFC/TAX I D: DSC 110126 2A7 TEL. 5600 08 53, FAX 5600 08 53 === CONTINUE FROM NOTIFY PART Y SEGMENT === TEL. 012299 380890 , FAX. 012299385431 EMAIL: ROSAI=AAJREYESHIDAL GO.COM CONTACT: OPERACIONE S1=AAJREYESHIDALGO.COM.MX<br/>
SRI LANKA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
17384
KG
656
PKG
6953600
USD
MEDUC0710425
2022-01-03
090611 COMERCIALIZADORA MERC S A DE C V NEW LANKA CINNAMON PVT LTD CINNAMON - CONTAINING CINNAMOMUM ZEYL ANICUM BLUME 25 KGS NET CA RTONS OF CINNAMON C5 SPL 2 1 CUT IN 1 KG PKTS - 62 C ARTONS 25 KGS NE T CARTONS OF CINNAMON C5 21 CUT IN 1 KG PKTS - 186 CARTONS 25 KGS NET CARTONS OF CINNAM O N C4 21 CUT IN 1 KG PKTS - 189 CARTONS 25 KG S NET CARTONS OF CINNAMON H2 21 CUT IN 1 KG PKTS - 125 CA RTONS 25 KGS NET CARTONS O F CINNAMON C4 5 CUT WRAPP ED IN 1 KG PKTS - 62 C ARTO NS 25 KGS NET POLY BAGS OF CINNAMON CHIPS - 31 POLY BAGS H.S CODE : 0906.11.92 NET WEIGHT: 16375.00 KGS GOODS PACKED BY WELL COVERED CORRUGATED CARTONS 14 D AYS FREE LINER DE MURRAGE A T PORT OF DISCHARGE === CO NTINUE FROM NOTIFY PARTY S EGMENT === RFC: CAY160802T D6 TEL. 01 229 375 00 10 G ERENCIA=CORPORATI VOYIREH.C OM, MRODRIGUEZ22=HOTMAIL.C OM<br/>
SRI LANKA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
17317
KG
655
PKG
5887848
USD
MAEU207657715
2021-02-18
640351 C J CLARK AMERICA INC P A FOOTWEAR P LTD PO: 0061308359 SKU: 261577164 030 LEATHER FOOT WEAR HTS CO DE # 6402993165 TOTAL QTY : 8 04 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA0 25326 5844 PAIRS OF ADULT SH OES & ADULT HALF BOOTS AND AD ULT SANDALS (MADE OUT OF COW SOFTY LEATHER) INVOICE NO : PA2021/C135/224 08.01.2021 SB NO: DT 08.01.2021 NET WT : 4278.55 CONTAINER : MRSU 3507654 LINE SEAL : ML IN - 3 475941 CCNA SEAL : CA 025326 HTS CODE : 64035111 , 6403911 0 , 64035910 IEC NO : 04890 01351 PAN : AAACP1923G CARGO VALUE : 86636.52 - (PO) P ONNERI TALUK, CHENNAI - 600 0 67. INDIA PO: 0061315194 SK U: 260341353080 LEATHER FOOT WEAR HTS CODE # 6403916075 TOTAL QTY : 864 PRS INVOICE N O. INVOICE DATE PA2021/C135/2 24 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CAR RIER ML-IN-3475941 CCNA SEA L NUMBER CA025326 PO: 006131 5199 SKU: 261579127060 HTS CODE: LEATHER FOOT WEAR HTS CODE # 6404199030 TOTAL QTY : 852 PRS INVOICE NO. INVOICE DATE PA2021/C135/224 08.01.2 021 SB NO SB DATE 08.01.202 1 CONTAINER NUMBER MRSU35076 54 SEAL NUMBER-CARRIER ML-I N-3475941 CCNA SEAL NUMBER C A025326 PO: 0061315300 SKU: 261579137060 HTS CODE: LEAT HER FOOT WEAR HTS CODE # 6403 996075 TOTAL QTY : 600 PRS INVOICE NO. INVOICE DATE PA20 21/C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINE R NUMBER MRSU3507654 SEAL N UMBER-CARRIER ML-IN-3475941 CCNA SEAL NUMBER CA025326 P O: 0061315302 SKU: 2614964270 60 HTS CODE: LEATHER FOOT WE AR HTS CODE # 6403996075 TO TAL QTY : 1008 PRS INVOICE NO . INVOICE DATE PA2021/C135/22 4 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CARR IER ML-IN-3475941 CCNA SEAL NUMBER CA025326 PO: 0061313 778 SKU: 261577144035 HTS CO DE: LEATHER FOOT WEAR HTS C ODE # 6403999065 TOTAL QTY : 528 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA 025326 PO: 0061313779 SKU: 2 61577594025 HTS CODE: LEATH ER FOOT WEAR HTS CODE # 64029 93165 TOTAL QTY : 576 PRS IN VOICE NO. INVOICE DATE PA2021 /C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUM BER-CARRIER ML-IN-3475941 C CNA SEAL NUMBER CA025326 PO: 0061315198 SKU: 261579547075 HTS CODE: LEATHER FOOT WEA R HTS CODE # 6404193730 TOTA L QTY : 612 PRS INVOICE NO. I NVOICE DATE PA2021/C135/224 08.01.2021 SB NO SB DATE 08 .01.2021 CONTAINER NUMBER MR SU3507654 SEAL NUMBER-CARRIE R ML-IN-3475941 CCNA SEAL NU MBER CA025326<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5223
KG
630
CTN
0
USD