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)
APLUHUSG0255875
2020-04-14
027596 ACERO MYLES SEACO SHIPPING SA CARE OF ------------ APHU6367432 DESCRIPTION---------DOD-SPONSORED HHG USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (SHSP)ACERO, MYLES QENQ0275964 2PCS VAN NO.1/2, 2/2 GRS:2,855,NET:2,198,CFT:380<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
1295
KG
2
PCS
0
USD
IBRNB67L02FVL9DO
2021-05-12
710391 MAKAYLA MYLES JENNY WOMEN LETTER ANKLETS JEWELRY<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
2
PCS
0
USD
SWOE000002733808
2021-05-05
401213 EDDIE MYLES TERRY LIN RC AIRCRAFT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
0
KG
1
PCL
0
USD
IBRNH1353P3X2UE8
2021-02-27
851120 NOLAND MYLES JENNY 5P 8500 IGNITION KEY<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14
KG
60
PCS
0
USD
CMDUSSZ1209159
2022-06-14
346000 MOTOR DE ACERO S A TECHNIC DO BRASIL LTDA PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID NCM:40114000 NCM:73043910 1 CONTAINER 40 HC CONTAINING: 3.460 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 / 7304.39.10 INVOICE: TECH/EXP-0314BR DUE: 22BR000643854-5 RUC: 2BR028593162000000000 00000000428755 / CFR WOODEN PACKAGE: NOT APPLICABLE PARQUE JACATUBA 09290-415 - SANTO ANDRE - SP - BRASIL PHONE / TEL. 5511 4977.8806 ENEL CENTRAL 5C AL SUR, 2C. ESTE, M-4 MANAGUA - NICARAGUA J0310000253323 PHONE / TELEF: + 506 225 21580 CEL.: + 506 8502 5059 RUC:2BR02859316200000000000000000428755 DUE:22BR000643854-5<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
16091
KG
3460
UNT
0
USD
MEDUH1547338
2020-01-13
720249 TUBOS DE ACERO DE MEXICO S A RFA INTERNATIONAL LP CALGARY KAN FERRO-CHROMIUM - FERRO CHROME SIZE: 10-50 MM (90% MIN) NET WEIGHT: 25000 KGS PACKING: BIG BAGS ON PALLETS DELIVERY TERMS: CFR, VERACRUZ, MEXICO SALES CONFIRMATION NO. CON0019270 TOTAL NET WEIGHT 25.000 MT GROSS WEIGHT 25.564 MT<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
25564
KG
20
BAG
3067680
USD
DCSDDBR0014622A
2022-04-12
730531 TUBOS DE ACERO DE MEXICO S A CONFAB INDUSTRIAL SA LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
113340
KG
21
PKG
0
USD
HLCUTS1KH00179AA
2020-01-31
260001 TUBOS DE ACERO DE MEXICO S A TRASTEEL INTERNATIONAL SA GRAPHITE ELECTRODES SIZE 450X2400MM GRADE SHP WITH PRESET 3TPI NIPPLES POLE SIZE DIA. 454-460 MM X LENGTH 2400 MM (+/-100 MM) NIPPLE SIZE 241.3 X 355.6 MM-3TPI 16 WOODEN CRATES GROSS WEIGHT 22.548 MT NET WEIGHT 22.020 MT PURCHASE ORDER 810079 DTD 25.10.20
CHINA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
22548
KG
16
PCS
0
USD
MEDUJ1415515
2020-10-23
720292 TUBOS DE ACERO DE MEXICO S A GLENCORE OPERATIONS SOUTH AFRICA P 3RD FERRO VANADIUM - 1 X 20 GP CONTAINER : FER R O VANADIUM . G0820O5254 60 DRUMS ON 15 PALLE TS GRO SS WEIGHT: 15 833 KGS NET WEIGHT: 15 000 KGS PACKAG ING : 10KG PLASTIC BAGS IN DRU MS SHIPPED ON BOARD H.S CODE: 720 292.00 CO NS IGNEE CONTINUED: TAX ID: T A
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15833
KG
60
DRM
3483260
USD
MAEU214694149
2022-01-22
720292 TUBOS DE ACERO DE MEXICO S A GLENCORE OPERATIONS SOUTH AFRICA PTY LTD . 1 X 20 GP CONTAINER CONTA INING FERRO VANADIUM G1021O5638 80 DRUMS ON 20 P ALLETS GROSS WT: 21 110 KGS NETT WT: 20 000 KGS PAC KAGING : 10KG PLASTIC BAGS IN 250KG DRUMS PO 3690213062 CONSIGNEE CONTINUED TE L: +52.229.9891631 ATN CARIN O ENRIQUEZ (CENRIQUEZ@EXIROS.C OM) NOTIFY CONTINUED CT C: DAVID LARA/ ??GUEDA ALARCON PH: +52-229-9890700 EMAIL :RKEX_VERACRUZ@KROMADUANAL.COM JANET.ALARCON@KROMADUANAL.C OM SHIPPED ON BOARD H.S CODE: 720 292.00 FREIGHT PR EPAID<br/>
SOUTH AFRICA
UNITED STATES
23645, SOUTH RIDING POINT
5201, MIAMI, FL
21110
KG
80
DRM
418851
USD
MEDUJ1428526
2020-11-26
720292 TUBOS DE ACERO DE MEXICO S A GLENCORE OPERATIONS SOUTH AFRICA P 3RD FERRO VANADIUM - 1 X 20 GP CONTAINER : FER R O VANADIUM . G0920O5274 5 BAGS ON 5 PALLETS GROSS WEIGHT: 5 135 KGS NET WEIG HT: 5 000 KGS PACKAGING : 10KG PLASTIC BAGS IN DRUM S C ONSIGNEE CONTINUED: TA X ID: TAM520130D49 TEL: +5 2.229.9891631 ATN CARINO E
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5135
KG
5
BAG
1129700
USD
MEDUJ1578510
2021-07-05
720292 TUBOS DE ACERO DE MEXICO S A GLENCORE OPERATIONS SOUTH AFRICA P 3RD FERRO VANADIUM - 1 X 20 CONTAINER CONTAINI N G FERRO VANADIUM . G0521O 5521 20 BAGS ON 20 PALLETS GROSS WT: 20 540 KGS NETT WT: 20 000 PACKAGING: 10 KG PLASTIC BAGS IN DRUMS H.S.C ODE: 7202.92 CONSIGN EE CONTINUED: TAX ID: T AM5 20130D49 TEL: +52.229.9891 631 ATN CARINOENRIQUEZ (C ENRIQUEZ=EXIROS.COM) NOTI FY CO NTINUED CTC: DAVID LA RA/ GUEDA ALARCON PH: +52- 229-9890700 EMAIL:RKEX_VER ACRUZ=KROMADUANAL.COM JANE T.ALARCON=KROMADUANAL.COM SHIPPED ON BOARD FREIGHT PREPAID<br/>
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
1101, PHILADELPHIA, PA
20540
KG
20
BAG
4518800
USD
CMDUVIE0187931
2021-10-21
721420 TUBOS DE ACERO DE MEXICO S A STAHLWERK ANNAHUTTE MAX AICHER GMBH ROUND BARS HEAT NO.: 630803 CODE NO.: A1017T QUALITY: KD 4320M MATERIAL: 1.6566 DIM. (MM): 22,23 LEN. (MM): 7885,00<br/>ROUND BARS HEAT NO.: 630803 CODE NO.: A1017T QUALITY: KD 4320M MATERIAL: 1.6566 DIM. (MM): 22,23 LEN. (MM): 7885,00<br/>ROUND BARS HEAT NO.: 630768 CODE NO.: A1019T QUALITY: D-ALLOY 4142 M MATERIAL: 1.7225 DIM. (MM): 22,23 LEN. (MM): 7885,00 HS CODE: 721420 FREIGHT PREPAID<br/>ROUND BARS HEAT NO.: 630803 CODE NO.: A1017T QUALITY: KD 4320M MATERIAL: 1.6566 DIM. (MM): 22,23 LEN. (MM): 7885,00 ROUND BARS HEAT NO.: 320011 CODE NO.: A1018T QUALITY: MMS 4138M MATERIAL: 1.7225 DIM. (MM): 25,40 LEN. (MM): 7980,00<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
110824
KG
40
PCS
0
USD
GESMS320403979
2021-08-11
730440 TUBOS DE ACERO DE MEXICO S A SILCOTUB SA 17 BUNDLES CONTAINING 602 SEAMLESS STEEL PIPES HS CODE 7304 LOADED ON 40 FT MAFI ACLU1201924 .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50782
KG
17
PCS
406256
USD
MEDUPR851528
2020-11-12
271020 TUBOS DE ACERO DE MEXICO S A HEMPEL METALLURGICAL GMBH FERRO-ALLOYS- FERRO-CHROMIUM- - CONTAINING BY- HC FECR 27MT - LOT 1020 - 1910 NET WEIGHT 27.000 KG GROSS WEIGHT 27.540 KG<br/>FERRO-ALLOYS- FERRO-CHROMIUM- - CONTAINING BY- HC FECR 27MT - LOT 1020 - 1910 NET WEIGHT 27.000 KG GROSS WEIGHT 27.540 KG<br/>FER
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
137700
KG
135
PKG
8812800
USD
CMDUANT1542995
2022-06-21
730400 TUBOS DE ACERO DE MEXICO SA SILCOTUB SA CONTAINING 1690 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1518 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1668 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTACT DAVID.LARA KROMADUANAL.COM FREIGHT PREPAID CONTAINING 357 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5201, MIAMI, FL
120861
KG
37
PKG
0
USD
CMDUANT1533584
2022-05-16
730400 TUBOS DE ACERO DE MEXICO SA SILCOTUB SA FREIGHT PREPAID CONTAINING 1550 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1671 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 631 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 457 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1536 PIECES SEAMLESS STEEL PIPES HS CODE 7304 CONTACT DAVID.LARA KROMADUANAL.COM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5201, MIAMI, FL
153248
KG
48
PKG
0
USD
CMDUANT1523828
2022-04-06
730400 TUBOS DE ACERO DE MEXICO SA SILCOTUB SA CLIENT ORIGINALLY REQUESTED WAYBILL TE: +52 1282 CONTACT ABEL MOJICA FREIGHT PREPAID CONTAINING 78 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 175 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
46343
KG
16
PCS
0
USD
CMDUANT1542995
2022-07-02
730400 TUBOS DE ACERO DE MEXICO SA SILCOTUB SA CONTAINING 1690 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1518 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1668 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTACT DAVID.LARA KROMADUANAL.COM FREIGHT PREPAID CONTAINING 357 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5201, MIAMI, FL
120861
KG
37
PKG
0
USD
MEDUII785052
2021-09-02
720272 TUBOS DE ACERO DE MEXICO S A TRAXYS EUROPE S A FERRO-ALLOYS- FERRO-MOLYBDENUM - 20 ISPM15 PALLETS 20000 KG NET FERRO MOLYBDENUM LOT 1043972027000 PO 811535HS: 7202NCM: 7202.70.00<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20540
KG
20
BAG
1232400
USD
DWLGHYLALT01005
2020-03-31
722511 ACERO PRIME S DE R L DE C V CHINA STEEL CORP COLD ROLLED NON-GRAIN ORIENTED STEEL IN COIL (FOREIGN CARGO RETAINED ON BOARD)<br/>
CHINA TAIWAN
UNITED STATES
58300, ALL OTHER CHINA (TAIWAN) PORTS
5301, HOUSTON, TX
164635
KG
19
COL
0
USD
DWLGSOGALT92005
2020-03-03
722511 ACERO PRIME S DE R L DE C V CHINA STEEL CORP COLD ROLLED NON-GRAIN ORIENTED STEEL IN COIL (FOREIGN CARGO RETAINED ON BOARD)<br/>
CHINA TAIWAN
UNITED STATES
58300, ALL OTHER CHINA (TAIWAN) PORTS
5301, HOUSTON, TX
471175
KG
69
COL
0
USD
STIN1402IDAT507
2021-02-25
722592 ACERO PRIME S DE RL DE C V EJE SALZGITTER MANNESMANN HOTDIPPED GALVANIZED STEEL COILS 213.150 MT GROSS WEIGHT 212.680 MT NET WEIGHT THEREOF: SZFG: 1408487 7 PIECES - 96.570 MT GROSS WEIGHT 96.360 MT NET WEIGHT SZFG: 1408488 8 PIECES - 116.580 MT GROSS WEIGHT 116.320 MT NET WEIGHT PARTICULAR REMARKS: PORTMARK MISSING NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBY RULES APPLY HS-CODE: 72259200<br/>
GERMANY
UNITED STATES
42869, BREMEN
0152, SEARSPORT, ME
213150
KG
15
COL
0
USD
MAEU608857533
2022-02-18
760410 TUBOS DE ACERO DE MEXICO S A DE C V STAHLWERK ANNAHUETTE MAX AICHER GMBH CO ROUND BARS HEAT NO.: 322106<br/>ROUND BARS HEAT NO.: 322106+ 321679 FREIGHT PREPAID<br/>ROUND BARS HEAT NO.: 322106<br/>ROUND BARS HEAT NO.: 322104<br/>ROUND BARS HEAT NO.: 322104+ 322106<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120063
KG
50
PKG
2382210
USD
CMDUSSZ0997417
2021-10-09
135300 BMA MUEBLES DE ACERO S DER L DE C V BERTOLINI S A ------------ SEGU4108203 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT<br/>------------ CRXU9872131 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL: : SSZ0997417 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35185, SEPETIBA BAY
2002, NEW ORLEANS, LA
33143
KG
1076
PCS
0
USD
CMDUSSZ1165985
2022-03-21
154500 BMA MUEBLES DE ACERO S DE R L DE C V CAEMMUN INDUSTRIA E COMERCIO DE MOVEIS LTDA MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35136
2002, NEW ORLEANS, LA
52002
KG
1545
PCS
0
USD
STIN1405IDAT508
2021-06-02
722592 ACERO PRIME S DE RL DE C V EJE128 SALZGITTER MANNESMANN HOT DIPPED GALVANIZED STEEL COILS 152.300 MT GROSS WEIGHT 151.960 MTNET WEIGHT PARTICULAR REMARKS: PORTMARK ALTAMIRA MISSING COIL 1794290003 - OUTERMETAL EDGE PROTECTOR BENT - TORN 30X5 CM, CONDITION OF CONTENTS UNKNOWN NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBY RULES APPPLY HS-CODE: 72259200<br/>
GERMANY
UNITED STATES
42869, BREMEN
2002, NEW ORLEANS, LA
152300
KG
10
COL
0
USD
CMDUSSZ1008253
2021-10-04
139400 BMA MUEBLES DE ACERO S DE R L DE C V MOVEIS CARRARO LTDA ------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428<br/>
BRAZIL
UNITED STATES
35138, ITAJAY
2002, NEW ORLEANS, LA
26002
KG
743
PCS
0
USD
CMDUSSZ1044847
2021-12-10
231800 BMA MUEBLES DE ACERO S DE R L DE C V MOVEIS CARRARO LTDA ------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2<br/>------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
51888
KG
2318
PCS
0
USD