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)
MEDUHH001230
2021-05-15
310240 AGENCIA ADUANAL MARTINEZ MENDEZ Y CIA NICOLAS BRAVO DEAD SEA BROMINE INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
351560
KG
400
BAG
14062400
USD
MEDUAS451626
2022-01-03
281610 AGENCIA ADUANAL MARTINEZ MENDEZ Y CIA NICOLAS BRAVO DEAD SEA BROMINE MAGNESIUM OXIDE - 20 BIG BAGS ON 10 PALLETS MAGNESIUM OXIDE EX.NO.2763 69 TEL FOR CONS ANDNTFY P ARTIES FOR DG EMERGENCY CO NTACT 24 H RS CHEMTREC TEL8 004249300 = IMPOT DEPT.A C M-050412-SX3<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
14220
KG
20
BAG
1422000
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
CHSL338262121DEL
2021-01-14
846890 MARTINEZ GONZALES Y CIA L WELSPRING UNIVERSAL 01 PACKAGE CONTAINING 16 BOXES WELDING MACHINE TOOLS ACCESSORIES INV.NO. WU-TPM-6457 DT. 28.10.20 S.B.NO.6289259 DT. 02 11 2020 HS CODE. 84689000 NET WT. 322.60KGS FREIGHT -COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
411
KG
1
PKG
0
USD
CMDUCEI0237625
2021-12-01
550810 FERNANDEZ HINOJOSA AGENCIA ADUANAL XICOTENCATL VARDHMAN YARNS AND THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100 POLYESTER SEWING THREAD)-MEDALLION H.S. CODE NO. 5508.10.00 CARTONS COUNT LENGTH TEX SHADE NET WT. CONES 193 NE 40/2 5000 MTRS 27 WHITE 1869.966 11543466 NE 40/2 5000 MTRS 27 COLOR 4446.090 2744512 NE 29/2 5000 MTRS 40 WHITE 134.400 600 75 NE 29/2 5000 MTRS 40 COLOR 836.416 3734 573 NE 19/2 5000 MTRS 60 COLOR 5794.316 1816449 NE 19/2 5000 MTRS 60 WHITE 496.364 1556 434 NE 14/2 2500 MTRS 80 COLOR 4761.678 2144954 NE 16/3 2500 MTRS 105 COLOR 818.177 2581 NET WEIGHT : 19157.407 KGS INVOICE NO. ST/1104/21 DATE 12.08.2021 SHIPPING BILL NO. 3828604 DATE 13.08.2021 TEL. +52-999-942-9800 FAX. +52-99-942-9801 NO2 DETAILS: FERNANDEZ HINOJOSA AGENCIA ADUANAL XICOTENCATL NO. 596 ENTRE VICTIMAS DEL 25 DE JULIO Y MANUEL DOBLADO FRACC. FAROS VERACRUZ, VER. 91700 ATN. KARLA PACHECO TEL. +52 55-5000-3200 EXT 3430. FREIGHT PREPAID RFC BBA830831LJ2 RFC HA930317BJ3<br/>
MALTA
UNITED STATES
47305, VALLETTA
5301, HOUSTON, TX
26195
KG
1856
PCS
0
USD
CMDUIBC0701883
2021-04-12
359300 GRUPO ADUANAL NUNEZ Y ESCALANTE SC FERRER INTERNATIONAL S A ON 30 PALLETS 3109 KGM 26.679 MTQ PRODUCTOS FARMACEUTICOS PHARMACEUTICAL PRODUCTS 300490 (HS) ON 3 PALLETS 593 KGM 2.919 MTQ PRODUCTOS FARMACEUTICOS PHARMACEUTICAL PRODUCTS 300490 (HS) ON 3 PALLETS 555 KGM 3.072 MTQ PRODUCTOS FARMACEUTICOS PHARMACEUTICAL PRODUCTS 300490 (HS) - CONTACT:INTERNATI ONAL LOGISTICS DEPARTMENT, TEL:+34935044426, FAX:+349 33308057 TEL:+5 22299323810, EMAIL:HECTOR NUNEZYESCALANTE.COMTAXID:RFC+GAN030314SB3<br/>PHARMACEUTICAL PRODUCTS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS FREIGHT PREPAID PRODUCTOS FARMACEUTICOS PHARMACEUTICAL PRODUCTS 300490 (HS)<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
15989
KG
80
PCS
0
USD
MEDUV2913691
2021-02-26
382410 GRUPO ADUANAL NUNEZ Y ESCALANTE S LINAGAR S L CALLE ALEXANDRE BOVEDA PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - MATERIAL PINTURA CARPETS AND OTHER TEXTILE FLOOR COVERINGS, OFFELT - MOQUETA LAMPS AND LIGHTING FITTINGS INCLUDING SEARCHLIGHTS - MATERIAL ILUMINACION ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - MATERIAL DE OBRA ALUMINIUM STRUCTURES (EXCLUDING PREFABRICATEDBUIL - PERFILES<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
11280
KG
17
BOX
451200
USD
MEDUVA892250
2020-04-02
220418 BRAVO S A PALACIOS VINOS DE FINCA S L WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - WINE HS CODE :2204 18.861,551KGS<br/>
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18861
KG
1254
PKG
754462
USD
CMDUMXO0569717
2022-02-23
330310 BRAVO S A LABORATORIO BONIQUET DE MEXICO FREIGHT PREPAID 20 PALLET 90720 PIECES / CD BRAVO 100 MIL TOOTHPASTE HS: 33.03.10 GROSS WEIGHT:14,624.00 KGM<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
18324
KG
20
PCS
0
USD
HLCUME3211230494
2022-01-21
330310 BRAVO S A LABORATORIO BONIQUET DE MEXICO S A DE C V TOOTHPASTE 70560 PIECES / CD BRAVO 100 MIL TOOTHPASTE HS 33.03.10 GROSS WEIGHT 11,236.00 KGM<br/>TOOTHPASTE 70560 PIECES / CD BRAVO 100 MIL TOOTHPASTE HS 33.03.10 GROSS WEIGHT 11,236.00 KGM<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
22472
KG
40
PCS
0
USD
MEDUVC080326
2020-06-22
643020 BRAVO S A ALPHA FIELD PRODUCTS CO DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - X 100 LBS BAGS WHOLE GREEN PEAS NET W EIGHT 26,944 KGS GROSS WEIGHT 26,995 KGS FR EIGHT PREPAID DTHC COLLECT CAED MC6430202006 1549039<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
26995
KG
594
BAG
2699500
USD
MEDUVC105719
2020-08-31
643020 BRAVO S A ALPHA FIELD PRODUCTS CO WHOLE GREEN PEAS - X 100 LBS BAGS WHOLE GREENPEAS NET WEIGHT 26,535 KGS GROSS WEIGHT; 26 ,588 KGS FREIGHT PREPAID DTHC COLLECT CAED M C6430 20200824130569<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
26588
KG
585
BAG
2127040
USD
CMDUSSZ0967914
2021-09-14
469800 BRAVO S A DORI ALIMENTOS S A 02 CONTAINER 40 HC CONTAINING 4,698 CTN AS FOLLOW: 2670 CTN GOMETS -FRUIT SLICES 22LB (4 X 2.500 KG) 2028 CTN GOMITAS-FRUIT SLICES (36 X 300G) NCM:1704.90.20 SHIPMENT UNDER DECK AND FAR FROM HEAT EX-251/2020-A NET WEIGHT: 48,602.400 RUC: 1BR521239162ED210996EX2512021B WOODEN PACKAGE : NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 12,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 CONTAINER GRADE SERVICE: USD 160.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 20.00 FREIGHT PREPAID ABROAD<br/>02 CONTAINER 40 HC CONTAINING 4,698 CTN AS FOLLOW: 2670 CTN GOMETS -FRUIT SLICES 22LB (4 X 2.500 KG) 2028 CTN GOMITAS-FRUIT SLICES (36 X 300G) NCM:1704.90.20 SHIPMENT UNDER DECK AND FAR FROM HEAT EX-251/2020-A NET WEIGHT: 48,602.400 RUC: 1BR521239162ED210996EX2512021B WOODEN PACKAGE : NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 12,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 CONTAINER GRADE SERVICE: USD 160.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 20.00 FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
59814
KG
4698
PCS
0
USD
MEDUVC052150
2020-03-30
010630 BRAVO S A ALPHA FIELD PRODUCTS CO WHOLE GREEN PEAS - X 100 LBS BAGS WHOLE GREENPEAS NET WEIGHT: 26,944 KGS FREIGHT PREPAID DTHC COLLECT CAED: 01A063 ZC5985 2020030013<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
26998
KG
594
BAG
1619880
USD
MEDUVC052077
2020-03-30
010630 BRAVO S A ALPHA FIELD PRODUCTS CO LAIRD LENTILS #2 - X 100 LBS BAGS LAIRD LENTILS #2 NET WEIGHT: 25,855 KGS GROSS WEIGHT: 25,907 KGS FREIGHT PREPAID DTHC COLLECT CAED: 01A063 ZC5985 20200300211<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25907
KG
570
BAG
2072560
USD
CMDUSSZ0967911
2021-09-14
487300 BRAVO S A DORI ALIMENTOS S A 02 CONTAINER 40 HC CONTAINING 4,873 CTN AS FOLLOW: 4593 CTN GOMETS -FRUIT SLICES 22LB (4 X 2.500 KG) 280 CTN GOMITAS-FRUIT SLICES (36 X 300G) NCM:1704.90.20 SHIPMENT UNDER DECK AND FAR FROM HEAT EX-251/2020-A NET WEIGHT: 48,954.000 RUC: 1BR521239162ED210994EX2512021A WOODEN PACKAGE : NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 12,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 CONTAINER GRADE SERVICE: USD 160.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 20.00 FREIGHT PREPAID ABROAD<br/>02 CONTAINER 40 HC CONTAINING 4,873 CTN AS FOLLOW: 4593 CTN GOMETS -FRUIT SLICES 22LB (4 X 2.500 KG) 280 CTN GOMITAS-FRUIT SLICES (36 X 300G) NCM:1704.90.20 SHIPMENT UNDER DECK AND FAR FROM HEAT EX-251/2020-A NET WEIGHT: 48,954.000 RUC: 1BR521239162ED210994EX2512021A WOODEN PACKAGE : NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 12,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 CONTAINER GRADE SERVICE: USD 160.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 20.00 FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
59799
KG
4873
PCS
0
USD
MEDUSN935284
2020-03-30
142500 BRAVO S A INDUSTRIA BANDEIRANTE DE ARTEFATOS ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - SHIPPER S LOAD STOW AND COUNT 01 X 40HC SAID TO CONTAIN 1425 PACKAGES WITH PLASTI C CONTAINER NCM: 3923.90.00DU-E 20BR000211264-5 FREIGHT COLLECTSHIPPED ON BOARD 39239000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
2540
KG
1425
PKG
254000
USD
CMDUFR40298128
2022-03-19
510009 IKAUNO NICOLAS FR FM SERV ------------ APZU3580961 DESCRIPTION---------94036030 (HS) 5 CARTONS 100KGM 0.924 MTQ ON 1 PALLET BABY ROOM FURNITURE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C CHEMICAL NAME: ETHANOL ISOPROPANOL PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIP(INCLUDING LITHIUM ION POLYMER BATTERIES) UN NUMBER: 3481 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100
KG
5
PCS
0
USD
MEDUVC135278
2020-11-23
071340 DACCARETT Y CIA LTDA AGT FOODS RED SPLIT LENTILS - X 25 KG RED SPLIT LENTILS BLACK LENTILS - X 25 KG BLACK LENTILS NET WEIGHT: 25.000 MT SUM2146<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
25084
KG
1000
BAG
682280
USD
MEDUJP709630
2020-02-29
990205 RIO BRAVO FWD MITSUI CHEMICALS AGRO INC 1 CONTAINER 16 PALLETS (48 DRUMS) DINOTEFURANTG (RS)-1-METHYL-2-NITRO-3-(T ETRAHYDRO-3-FU RYLMETHYL) GUANIDINE ENVIRONMENTALLY HAZARDO US SUBSTANCE, SOLID, N.O.S. CLASS 9. UN 3077 . PG III. MARINE POLLUTANT H.S. CODE : 9902.05.45 COUNTRY OF ORIGIN : JAPAN
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
5268
KG
48
DRM
0
USD
MEDUL7562027
2021-10-23
480600 JORGE GARCIA BRAVO VALTEC ITALIA SRL PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PAPER POLYPOUCH + PE 40+15 R/W 660 MM POLYPOUCH + PE 40+15 R/W 520 MM POLYPOUCH + PE 40+15 R/W 572 MM HS CODE: 4806<br/>
ITALY
UNITED STATES
47507, NAPOLI
5201, MIAMI, FL
23880
KG
40
BOX
1910400
USD
CMDUIBC0588614
2020-03-31
190500 MENDEZ COMPANY EUROPASTRY S A HUMEDAD OFF BREAD AND PASTRIES. HS CODE: 1905 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS FREIGHT PREPAID FROZEN PASTRIES HS CODE 1905 IMPORTADOR ( 66-0177198).<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
11267
KG
1280
PCS
0
USD
HLCUBC1191251917
2020-02-11
190500 MENDEZ COMPANY EUROPASTRY S A FROZEN PASTRIES HS CODE 1905 XEMAIL TLOPEZMENDEZCOPR.COM XXZCARTAGENAACBRANDPR.COM<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6734
KG
2329
PCS
0
USD
ZIMUMTL917058
2022-03-03
150110 MENDEZ COMPANY MORSTOWE SALES INTERNATIONAL LTD PORK REFINED LARD NET WEIGHT: 25,023.59 KG / 57,167.00 LB GROSS WEIGHT 58,148.07 LB HS CO DE: 150110 EXPORT LICENSE NUMBER: NDR (1)<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30076
KG
1491
PKG
527520
USD
HLCUME3200805132
2020-09-15
190219 MENDEZ CO INTER AMERICAN FOODS CORP UNCOOKED PASTA WITH UNCOOKED PASTA<br/>UNCOOKED PASTA WITH UNCOOKED PASTA<br/>
MEXICO
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
39043
KG
4115
PCS
0
USD
CMDUIBC0813036
2021-12-24
190578 MENDEZ COMPANY EUROPASTRY S A CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS FREIGHT PREPAID FROZEN BREAD AND PASTRIES HSC 1905 TEL:787-722-6750 EMAIL: OMALDONADO REDELGADO.COM TRAFFIC REDELGADO.COM<br/>
SPAIN
UNITED STATES
27726, PHILIPSBURGH
4909, SAN JUAN, PUERTO RICO
11306
KG
1292
CTN
0
USD
CMDUIBC0836169
2022-02-08
190578 MENDEZ COMPANY EUROPASTRY INTERNATIONAL SLU FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-22 DEGREES CELSIUS FROZEN BREAD AND PASTRIES HSC 1905 TEL:787-722-6750 EMAIL: OMALDONADO REDELGADO.COM TRAFFIC REDELGADO.COM<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
12251
KG
1603
PCS
0
USD
CMDUSNG0330492
2022-03-15
825118 MENDEZ COMPANY JF HILLEBRAND CHILE LTDA FREIGHT PREPAID AS PER AGREEMENT 220421 (HS) 825 CASES 11880 KGM 825 CASE(S) WINES WITH 12 BOTTLES OF 750 ML EGROSS WEIGHT 11880.00 KGM 220421 (HS) 70 CASES 1030 KGM 70 CASE(S) WINES GROSS WEIGHT 1030.00 KGM 220421 (HS) 150 CASES 2140 KGM 150 CASE(S) WINES GROSS WEIGHT 2140.00 KGM 220421 (HS) 121 CASES 2153.8 KGM 2.59 MTQ 121 CASE(S) 12 X 750 ML WINE GROSS WEIGHT 2153.80 KGM 220421 (HS) 70 CASES 1030 KGM 70 CASE(S) WINE GROSS WEIGHT 1030.00 KGM 2ND NOTIFY : JF HILLEBRAND USA INC ADDRESS: 1930 HARRISON ST SUITE 502 HOLLYWOOD, FL 33020 USA<br/>
CHILE
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21933
KG
1236
CAS
0
USD
CMDUIBC0587792
2020-03-24
190566 MENDEZ COMPANY EUROPASTY SA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS FREIGHT PREPAID FROZEN PASTRIES HS CODE 1905 IMPORTADOR ( 66-0177198).<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
11392
KG
1209
PCS
0
USD
HLCUBC1200411038
2020-05-19
190566 MENDEZ COMPANY EUROPASTRY S A FROZEN PASTRIES HS CODE 1905 IMPORTADOR (66-0177198).<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5970
KG
1505
PCS
0
USD
HLCUBC1200415854
2020-06-16
190566 MENDEZ COMPANY EUROPASTRY S A FROZEN PASTRIES HS CODE 1905 IMPORTADOR (66-0177198).<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6659
KG
1412
PCS
0
USD
IBRN2POVK28ZG2BY
2020-10-13
800500 LUZCEIKA MENDEZ JENNY FOIL FLAKES<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
MEDULD842737
2021-06-09
844519 ONATE WILLY Y CIA SC LOPTEX SRL MACHINES FOR PREPARING TEXTILE FIBRES; SPINNING, D - SORTER EASY LINK EXA UV24 HS CODE 8445 1900<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
1739
KG
3
CAS
104340
USD
EGLV144000003938
2020-03-30
491110 J PICA Y CIA INC PRIME TRIUMPH LTD HAMMOCK,HAMMOCK CHAIR HAMMOCK,HAMMOCK CHAIR CONF 0249 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL EVERGREEN CONTRACT NO. SC78196 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANC
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
4050
KG
230
CTN
0
USD
MEDUP9059304
2021-07-05
212000 J PICA Y CIA INC PRIME TRIUMPH LTD OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNITUR - DINING SET DINING SET2X 40 HC CONTAINER 2120 PACKAGES OF DINING SET CONTRACT NO.182094-1-ST THE SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIAL CONF : 0601<br/>DINING SET - DINING SET DINING SET<br/>
MALAYSIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18656
KG
2120
CTN
0
USD
EGLV093000286231
2020-10-19
503800 J PICA Y CIA INC IDEA STYLE FURNITURE SDN BHD FURNITURE<br/>FURNITURE 5 X 40 HC CONTAINER 5038 PACKAGES OF DINING SET DINING SET CONTRACT NO. SC83076 FREIGHT COLLECT DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO CONF 0386 THE INFORMATION APPEARING ON THE DECLARATION RE
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
63488
KG
5038
PKG
0
USD
MEDURG274596
2020-07-27
154500 PEREZ Y CIA JAMAICA LTD AMTRANS LOGISTICA E TRANPORTES INTE BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01 X 40 HC CONTAINING: 1545 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0 082858428. INVOICE: 0082858428. ORDER: 0002483686. DU-E: 20BR0007442813 RUC: 0BR900345052 00000000000000000489333 NCM: 9
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
7732
KG
1545
CTN
1391895
USD
MEDUPS346815
2021-04-19
521021 TAUFIG HALES Y CIA LTDA MRC TEXTILES PVT LTD MEDIUM DISPERSE DYED SHEETING SULZER LOOM - TOTAL 752 ROLLS 57513 METE RS SALES CTONTRACT NO MRC/ 20031 6134 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 WHITE COLOR SULZER LOOM Q UAL ITY 10085 MTRS 52 PCT . P - 48 PCT C 30X30 76X68 9 9 PASTEL DISPERSE DYED SH EETING SULZE R LOOM QUALITY 7601 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 MEDI UM DISPERSE DYED SHEETI NG SULZER LOOM QUALITY 2487 M TRS 52 PCT .P -48 PCT C 3 0X30 76X68 99 DARK DYED S HEETIN G SULZER LOOM QUALIT Y 2473 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 REA CTIVE DISPERSE D YED SHEETI NG SULZER LOOM QUALITY 287 33 MTRS52 PCT .P - 48 PCT C 30X30 76X68 99 PIGMENT PRINTED SULZER LOOM QUALI TY H.S.CODE: 5210. 2100, 55 13.2100, 5513.4100 FORM E NO MBL-2021-0000014919 D ATE: 01.03.2021 NET WEIGHT 1 6589.00 KGS<br/>
PAKISTAN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17409
KG
752
ROL
6267240
USD
EGLV093100497519
2022-03-07
105000 J PICA Y CIA INC IDEA STYLE FURNITURE SDN BHD FURNITURE 1 X 40 HC CONTAINER 1050 PACKAGES OF DINING SET DESCRIPT. OF GOODS - DINING SET CONTRACT NO. SC87405 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CONF 0587 @ MRN 0065107-0014, SSN 66-0244141 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
13300
KG
1050
CTN
0
USD
EGLV093000346721
2020-12-07
243500 J PICA Y CIA INC PRIME TRIUMPH LTD OCCASIONAL TABLE 2 X 40 HC CONTAINERS 2435 PKGS OF OCCASIONAL TABLE FREIGHT COLLECT CONF 0405 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. CONTRACT NO. SC83076 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
32540
KG
2435
PKG
0
USD
MAEU207629338
2021-03-01
520511 HALES HERMANOS Y CIA LTDA NARENDRA OVERSEAS 4TH 1 X 40 HQ FCL . 253 CARTON & 135 BAG 100% COTTON OPEN END YARN NE 8/1 OE FOR LOOMS (CSP 1200) 8100.00 KGS H.S. CODE. 52051110 100% COTTON CARDED YARN NE 12/1 RS WITH LOW TORS ION FOR KNITTING 11476.08 KGS . H.S. CODE. 52051210 PACKIN G : EXPORT STANDARD CARTON & BAG PACKING AS PER SALES CONT RACT NOS/EXPORT/039/20-21 DAT ED 09.12.2020 DELIVERY : CIF SAN ANTONIO PORT, CHILE GOO DS ORIGIN : INDIA APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) (PORT OF DISCHARG E / PLACE OF DELIVERY) (PORT OF DISCHARGE / PLACE OF DEL IVERY) INVOICE NO.: EXPO RT/046/20-21 DATE : 06TH JANU ARY, 2021 GROSS WT.20539.30 K GS, NET WT. 19576.08 KGS, SB . NO. 7736355 DT. 07.01.2021 FREIGHT PREPAID AGENT ADD RESS AT DESTINATION ALAN MACO WAN, SAN ANTONIO 0245, CHILE CONTACTS + 56 35 586 000<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20539
KG
388
PKG
407529
USD
MEDURG431097
2021-08-30
777000 J PICA Y CIA INC MOVEIS DALLA COSTA LTDA FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - 05 X 40 HC CONTAINING 7770 BOXES CONTAINING FURNITURECOMMERCIAL INVOICE 029/2020; 016/2021; 017/2 021; 018/2021; 019/2021 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE:NOT APPLICABLE DUE: 21BR000833473-9 RUC: 1BR03029980200000000000000 000553344 NCM: 94035000 / 9403600 0 94035000<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
130996
KG
7770
BOX
0
USD
DSVFMAD0057167
2022-01-25
220102 CESAR ARROCHA GRAELL Y CIA CALIDAD PASCUAL S A FCL/FCL SAID TO CONTAIN: 1980 CAJAS - 6464 KGDEYOGUR PASCUAL(PASCUAL YOGURT)H.S. CODE: 04 03 2420 CAJAS - 15780 KG DEPRODUCTOS VIVESOY(VIVESOY PRODUCTS)H.S. CODE: 2202REF : 0200016534/SU REF: 13289<br/>FCL/FCL SAID TO CONTAIN:AGUA MINERAL NATURALBEZOYA(NATURAL MINERAL WATERBEZOYA)HS CODE: 2201REF : 0200016533SU REF: 13290<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
39565
KG
5996
BOX
0
USD
MAEU914228344
2022-07-06
136741 CIA AGRICOLA Y LECHERA QUILLAYES PASTIFICIO RANA SPA CARTONS 4400 COMPANIA AGRICOLA Y LECHERA QUILLAYES G.W. 137 20 KGS GNOCCHI G.500 CILE RA VIOLI POLLO 250G CILE HS CODE 13674 13693 CARTONS 600 CH EVRITA SPA G.W. 1380 CAPPELL . CRUDO 250G CILE HS CODE 136 91<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15100
KG
5000
CTN
299601
USD
MAEU914228344
2022-06-11
136741 CIA AGRICOLA Y LECHERA QUILLAYES PASTIFICIO RANA SPA CARTONS 4400 COMPANIA AGRICOLA Y LECHERA QUILLAYES G.W. 137 20 KGS GNOCCHI G.500 CILE RA VIOLI POLLO 250G CILE HS CODE 13674 13693 CARTONS 600 CH EVRITA SPA G.W. 1380 CAPPELL . CRUDO 250G CILE HS CODE 136 91<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15100
KG
5000
CTN
299601
USD
SUDUI1LUH000279X
2021-06-24
520612 JORGE ABUGOCH Y CIA LTDA M S USHA YARNS LTD 01X40 FCL CONTAINERSAID TO CONTAIN 401 PACKAGES (FOUR HUNDRED ONE PACKAGES ONLY) CONTAINING: COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE WHITE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) AS PER MENTION INVOICE AND PACKING LIST INVOICE NO. U22021SIE4 DATED 20.04.2021 SHIPPING BILL NO.1248530 DATED. 21.04.2021 IEC NO. 3094007970 HSN CODE: 52061200 NET WT: 16000.000 KGS ASHISH@USHAYARNS.COM GSTIN 03AAACU1917D1ZY PAN AAACU1917D PHONE: 56227325705 FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
17570
KG
401
PKG
351400
USD
APLUHUSG0276985
2022-06-20
209923 WILFREDO MARTINEZ US TRANSCOM C O INTERNATIONAL ------------ TLLU4673290 DESCRIPTION---------2017 TOYOTA HIGHLANDER VIN 5TDYZRFH2HS209923 WILFREDO MARTINEZ GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMCOMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2038
KG
1
UNT
0
USD
APLUHUSG0253945
2020-01-28
027393 MARTINEZ GENEVIE WASHBURN STORAGE COMPANY ------------ TCLU8688454 DESCRIPTION---------DOD-SPONSORED HHG USED HHG S(H/B) PERSONAL EFFECTS CODE-4 01 MARTINEZ,GENEVIE CPL (SHSP) GBL QENQ0273938 00373 0070 NET:0243<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
169
KG
1
PCS
0
USD
IBRND9L6Y123F7OB
2021-02-27
580500 SERGIO MARTINEZ JENNY TAPESTRIES<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
10
PCS
0
USD
IEGLTW44RX3KDLHJ
2020-09-15
851210 LUIS MARTINEZ LIU JING YANG BICYCLE SPARE PART<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
DWCHFT2111213106
2021-12-07
854460 MARTINEZ SALVADOR DUAN X RING,WRIST WATCH,NECKLACE,THE WINDMILL,PROFILE MEASURER,7117.19.0500,9102.12.8000,3926.90.9400,4823.20.1000,8466.91.1000<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
5
KG
1
PCS
28
USD
CMDUSGN0801669
2020-11-07
202900 BRAVO AFRICAN RESTAURANT CORP SAKA SAKA CO LTD FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN CASSAVA LEAVES GROUND 2.2LBS X 12PCS FROZEN CHOPPED SWEET POTATO LEAVES 2.2LBS X12PCS FROZEN SOUR SOUR LEAVES 1.1LBS X2
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31103
KG
2029
PCS
0
USD
ONEYSALB00301500
2021-06-26
071040 BRAVO FOODS USA INC COMERCIALIZADORA 503 S A DE C V FROZEN CORN TAMAL FROZEN CORN RIGUA FROZEN CHIPILIN LEAVES FROZEN YELLOW CHERRY FROZEN MAMMEA AMERICANA FROZEN FERNALDIA PANDURATA FROZEN PLUM MANGO<br/>
EL SALVADOR
UNITED STATES
21101, ACAJUTLA
2704, LOS ANGELES, CA
16764
KG
1402
BOX
335285
USD
APLUHUSG0255824
2020-04-14
027824 GARCIA NICOLAS JPPSO NC SEACO SHIPPING SA CARE OF ------------ TTNU5915214 DESCRIPTION---------DOD-SPONSORED HHG USED HHG S(H/B) PERSONAL EFCT CODE-4 (SHSP)GARCIA,NICOLAS QENQ0278243 3PCS VAN NO.1/3 3/3 GRS:4,172,NET:3,174,CFT:570 -------------GENERIC DESCRIPTION-------------<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
1892
KG
3
PCS
0
USD
SSLLSJU203052
2020-12-10
680522 FERRETERIA SAN NICOLAS INC KORFF HONSBERG GMBH CO 2 CARTONS 669,000 ON 2 PALLETS CERAMIC CUTTING DISCS HS CODE 6805224000 CABLE FOLDING HS CODE 82119300 CARPENTERS PENCILS HS CODE 96091010 CRAYON MARKER HS CODE 96099090 WOODEN TRAPS HS CODE 73262000 STEEL NAILS HS CODE 73170080 MARKING CRAYONS HS CODE 96
BELGIUM
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3512
KG
112
PKG
70240
USD
MEDUMJ400362
2021-12-21
520411 FERNANDEZ HINOJOSA Y CIA S C VARDHMAN YARN THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CARTONS COUNT LENGTHTEX SHADE NET WT. 104 NE 40/2 5000 MTRS 27 C OLOR 1003.26 6 6193 4 NE 29/2 5000 MTRS 40 COLOR 44.800 200 227 N E 19/2 5000 MTRS 60 COLO R 2312.750 7250 251 NE 19/2 5000 MTRS 60 WHITE 2558.38 0 8020 16 NE 14/2 2500 MTR S 80 COLOR 173.604 782 33 NE 16/3 2500 MTRS 105 COLO R 518.295 1635 100% COTTON SEWING THREAD H.S.CODE N O. 5204.11.40 CTNS COUNT L ENGTH TEX SHADE NET WT. CO NES 140 NE32/2 24000YDS 35 NATURAL 2141.883 2511 IEC NO : 3008000169 NET WEIGH T : 8752.978 KGS INVOICE N O. ST/1152/2 1 DATE 13.11.2 021 SHIPPING BILL NO. 6021 330DATE 16.11.2021 FREIGH T PREPAID = 930317B J 3 EMA IL- GABRIELA. HERNANDEZ=EL EVATETEXTILES.COM TEL. +52 -999-942-9800 FAX. +52-999 -942-9801 TAX ID : HA&9303 17BJ3 == FRACC. FAROSVERA CRUZ, VER. 91700 ATN. ADEL A AGUILAR/GB RIELA HERNANDE Z TEL. +52 55-5000-3200 EX T 3430. TAX ID : FHI870427 7E9<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9950
KG
775
CTN
4577092
USD
MEDUMG588897
2020-11-24
550810 FERNANDEZ HINOJOSA Y CIA S C VARDHMAN YARN THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CARTONS COUNT LENG TH T EX SHADE NET WT. CONES 903 NE 40/2 5 000 MTRS 27 W HITE 8764.524 54102
INDIA
UNITED STATES
47127, SINES
1001, NEW YORK, NY
21777
KG
1847
CTN
9581880
USD
MEDUMN996878
2020-04-14
550810 FERNANDEZ HINOJOSA Y CIA S C VARDHMAN YARN THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CTNS COUNT LENGTH TEX SHA DE NET WT. CONES 184 NE 40 /2 5000 MTRS27 WHITE 1788 .480 11040 372 N
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
9607
KG
827
CTN
3266533
USD
MEDUMV809873
2020-10-03
550810 FERNANDEZ HINOJOSA Y CIA S C VARDHMAN YARN THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CARTONS COUNT LENGTHTEX SHADE NET WT. CONES 184 NE 40/2 5000 MTR S 27 WHITE 1 788.480 11040 170
INDIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
9832
KG
761
CTN
4326168
USD
MAEU914264746
2022-06-18
136901 CIA AGRICOLA Y LECHERA QUILLAYES DE PASTIFICIO RANA SPA CARTONS 1860 CHEVRITA SPA G.W . 4278 KGS CAPPELL. CARNE 250 G CILE CAPPELL. CRUDO 250G CI LE RAV. RICOTTA SPINACI 250G CILE RAVIOLI FORMAGGI 250G CI LE HS CODE 13690 13691 13692 13694 CARTONS 3177 COMPANIA AGRICOLA Y LECHERA QUILLAYES G.W. 7567.82 KGS GNOC POPS T OM.MOZ 400 CILE FRZ GNOC POPS CHEESE 400 CILE FRZ PAPPARDE LLE 300 GR. CILE TONNARELLI 3 00 GR. CILE GNOCCHI G.500 CIL E SUGO PESTO G.140 CILE SUGO FUNGHI G.180 CILE RAVIOLI PO LLO 250G CILE HS CODE 12630 1 2631 13670 13671 13674 13680 1 3683 13693<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11846
KG
5037
CTN
235035
USD
MEDUZ9042926
2022-03-26
490100 FERNANDEZ HINOJOSA Y CIA S C LF LOGISTICS CHINA CO LTD SHEN PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - OT PC21-00351FASCICULO + FIGURA SPIDERMAN FASCICULO + FIGURA DUENDE VERDE FASCICULO + FIGURA THOR HS CODE: 4901 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>SEATS (OTHER THAN THOSE OF HEADINGMSC9402), WHETHE - OT PC21-00352FASCICULO + FIGURA THOR FASCICULO + FIGURA LOKI HS CODE: 4901 SHIPPERDECLARED THAT THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
7979
KG
1426
CTN
894232
USD
DOLQRTMA1856SJ
2021-06-10
237100 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2371 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 23629.2 KGS AS PER ORDER PO 100611 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:105WB DATE: 31.05.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
25295
KG
2371
CTN
505900
USD
CMDULPL1093624
2022-02-17
136500 MENDEZ AND CO INC DIAGEO SCOTLAND LTD SPIRITS FREIGHT PREPAID 1365 CASES 220890 (HS) 1365 CASE(S) BLENDED SCOTCH WHISKY 2ND NOTIFY:JF HILLEBRAND USA INC 1930 HARRISON ST SUITE 502 HOLLYWOOD, FL 33020 , US T+1 9549627710 F+1 9549621114<br/>
UNITED KINGDOM
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
23867
KG
1365
CAS
0
USD
DOLQRTMA2690SJ
2022-02-03
226800 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2268 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22680 KGS AS PER ORDER PO/104021 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:201WB DATE: 24.01.2022 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
24267
KG
2268
CTN
485340
USD
HLCUBC1200239365
2020-03-31
701328 MENDEZ CO INC FREIXENET GROUP WINE CONTAINING 150 CASES GRAN NUBIOLA NP 12 BT 0, 75 BRUT PR 180 CASES SV BRUT ROSE NP 187 COL 24B 0,18 BRUT PR 50 CASES C&N PLATA 12 BT 0,75 SEMI PR PROMOTIONAL MATERIAL HS CODE 70132890 AND 3924900 300 CASES SV MINI BRUT NP 187 COL 24B 0,18 BRUT PR 130
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
19254
KG
1161
PCS
0
USD
DOLQRTMA1792SJ
2021-05-27
224400 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2244 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21.237 KGS AS PER ORDER PO 100301 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:105WB DATE: 14.05.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22848
KG
2244
CTN
456960
USD
DOLQRTMA2585SJ
2022-01-11
224400 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2244 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22440 KGS AS PER ORDER PO 103789 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:113WB DATE: 27.12.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
24010
KG
2244
CTN
480200
USD
DOLQRTMA0964SJ
2020-03-20
218300 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2183 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21155.4 KGS AS PER ORDER PO 94389 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22663
KG
2183
CTN
453260
USD
DOLQRTMA0963SJ
2020-03-20
218300 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2183 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21155.4 KGS AS PER ORDER PO 94390 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22663
KG
2183
CTN
453260
USD
DOLQRTMA1907SJ
2021-07-02
235500 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2355 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 23171.6 KGS AS PER ORDER PO 100863 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:106WB DATE: 21.06.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
24809
KG
2355
CTN
496180
USD
DOLQRTMA1906SJ
2021-07-02
235500 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2355 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 23171.6 KGS AS PER ORDER PO 100860 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:106WB DATE: 21.06.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
24809
KG
2355
CTN
496180
USD