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)
HLCUSS5211217742
2022-04-04
121855 AGRIBRANDS PURINA DE GUATEMALA S A CJ DO BRASIL INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA L-LYSINE MONOHYDROCHLORIDE CONTAINING 715 BAGS OF 25KG IN 13 PALLETS WITH L-LYSINE MONOHYDROCHLORIDE 25KG NCM 2922.41.90 NALADI 2922.41.00 RUC 2BR0745003121001603977 N.W. 17.875,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED P.O NUMBER 52379 (X) SHIPPER CONTINUATION SAO PAULO - BRASIL - ZIP 13432-700 POSTAL CODE 1218 PHONE +55 (11) 3717-8700 FAX +55 (11) 3717-8800 CUSTOMER.SERVICECJ.NET (XX) CONSIGNEE AND NOTIFY CONTINUATION TEL +502 4108 9514<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
18392
KG
13
PCS
0
USD
CMDURTM0987177
2020-05-16
290613 AGRIBRANDS PURINA MEXICO S DE PROVIMI BV GMS 2ND NOTIFY PG SERVICIOS ADUANALES, S.C. XICOTENCATL NO. 711 ENTRE DOBLADO Y ZAPATA COL. RICARDO FLORES MAGON, C.P. 91900 VERACRUZ, VER. PSA 031020L12 FREIGHT PREPAID BATCH NO. 033228, 033229, 033230, 033294, 033295, 033296, 033297, 033298, 033308 CHOLESTE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
10636
KG
24
PCS
0
USD
SUDU71621AHFR035
2021-11-22
390711 PINTURAS DE GUATEMALA S A GALSTAFF MULTIRESINE SPA STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 21.08.002 FREIGHT PREPAID - ALL CHARGES PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20772
KG
18
PKG
415440
USD
SUDU71621AHIZ050
2021-11-02
390711 PINTURAS DE GUATEMALA S A GALSTAFF MULTIRESINE SPA STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 106/21 GU- CUSTOMER S REF. 21.05.34 FREIGHT PREPAID - ALL CHARGES PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20772
KG
18
PKG
415440
USD
SUDU20297APBLPRF
2020-10-03
610323 ACEROS DE GUATEMALA S A COMPANIA MINERA AUTLAN S A 1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS<br/>1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS<br/>1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS<br/>1 X 20 REF 23.000 TONELA
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
253440
KG
220
PKG
5068800
USD
CMDUGTG0286519
2021-02-06
480525 CARTONES DE GUATEMALA S A STORA ENSO POLAND S A INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99<br/>INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99<br/>INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99<br/>
POLAND
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73093
KG
28
PCS
0
USD
MAEU911247133
2020-11-23
520532 ARYSTA LIFESCIENCE DE GUATEMALA S A UPL LIMITED FISTRO 48 ZC-20 LT PACKING: 100 CORR BOXES OF 20 LTRS EACH . UN NO: 3082,PKG GRP: III, IMCO CLASS: 9 GR.WT:2670.000 KGS NT.WT: 2356.000 KGS,NT.QT Y.LTR: 2000.000 STAMONE 5 7 EC-20 LT PACKING: 350 CORR BOXES 20LTR CARBOY PER BOX UN NO: 1993,PKG GRP: III, I
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11606
KG
450
CTN
230274
USD
MAEU913070340
2021-11-01
841830 GLOBAL AGROINSUMOS DE GUATEMALA S A UPL LIMITED 800 CORR BOXES VONDOZEB 80 WP-800 GR PACKING: 800 CORR BOXES OF 16 KGS EACH 800GM X 20 TRILAM POUCH IN 16KG BOX I MCO CLASS : 9, UN NO: 3077, PK G GRP:III SB NO : 4800002 DT: 23-SEP-2021 FREIGHT PR EPAID GR WT: 15380.000 KGS N ET WT:12800.000 KGS (EIGHT HU NDRED CORR BOXES ON TWENTY PAL LETS ONLY )<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15380
KG
800
BOX
305163
USD
CMDUCAN0592506
2021-12-04
291550 DISTRIBUIDORA DEL CARIBE DE GUATEMALA S A MACCO ORGANIQUES INC PACKAGES 1170 PACKAGE(S) - 1050 BAGS CALCIUM PROPIONATE FCC AGGLO 20 KG BG, HS CODE: 2915.50 AND, - 120 BAGS POTASSIUM CHLORIDE FCC EECCRYSTAL 25 KG BG, HS CODE: 3104.20. 14 FREE DAYS AT DESTINATION 502-2326-6666 EMAIL: YAMILETHE DISTCARIBE.COM TOTAL PKGS 1170 PK INV 126575. PO 1,000,794. PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 1726 BUNKER SURCHARGE USD 630.00 CERS : CC8541202111151244771 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28913
KG
1170
PCS
0
USD
MAEU608973296
2022-06-08
123102 NESTLE GUATEMALA S A NESTLE UK LTD COPY FINAL BOL TO BE SENT TO I MLU, ORIGINAL BILL OF LADING T O BE RELEASED AND PRINTED AT D ESTINATION, 1,456 CS SBUXWHT CAPPU CAP 12CAPS 3X120G N2 XR 3,264 CS NESCAFE DLC GST CA PP 16CAP 3X186.4G N1XR 768 C S NESC DLC GST ESP INSO 16CAP 3X112G N1 XR 1,152 CS NESC D LC GST SKNY CAPP 16CAP3X161.6G N1XR 832 CS SBUX BLONDE VERA NDA CAP 12CAPS3X102GN2XR 624 CS SBUX MEDIUM HSBLD CAP 12CA PS 3X102G N2XR BELOW WAT ERLINE STOWAGE REQUIRED<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6426
KG
8096
CAS
127494
USD
MAEU609026377
2022-06-18
123102 NESTLE GUATEMALA S A NESTLE UK LTD 576 CS NESCAFE DLC GST CAPP 16 CAP 3X186.4G N1XR 624 CS SBU XWHT CAPPU CAP 12CAPS 3X120G N 2 XR 676 CS SBUXWHT CRMLMAC CAP 12CAPS 3X127.8G N2XR 768 CS NESCAFE DLC GST AMRCN 16CA P 3X128G XR 1,040 CS SBUX ME 208 CS SBUX BLONDE VERANDA CAP 12CAPS3X102GN2XR 208 CS SBU XWHT CAPPU CAP 12CAPS 3X120G N 2 XR 208 CS NESCAFE DLC GST CCNT 12CAP 3X116.4G XR 208 C S SBUX MEDIUM HSBLD CAP 12CAPS 3X102G N2XR 276 CS NESCAFE 235 CS NESCAFE GOLD SGNT JAR 1 2X100G N2 AR 192 CS NESCAFE DLC GST CAPP 16CAP 3X186.4G N1 XR 138 CS NESCAFE GOLD INTEN SE SGNT JAR 6X200G GB 192 CS NESC DLC GST LTMAC 16CAP 3X18 3.2G XR 427 CS NESCAFE GOLD SGNT JAR 1 2X100G N2 AR BELOW WATER LINE STOWAGE REQUIRED DIUM HSBLD CAP 12CAPS 3X102G N 2XR 720 CS NESCAFE GOLD SGNT JAR 12X100G N2 AR 414 CS NE SCAFE GOLD INTENSE SGNT JAR 6X 200G GB 192 CS NESC DLC GST ESP INSO 16CAP 3X112G N1 XR GOLD INTENSE SGNT JAR 6X200G G B 192 CS NESC DLC GST ESP IN SO 16CAP 3X112G N1 XR<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12974
KG
7494
CAS
257418
USD
SUDU81820A9QT005
2021-02-13
030699 NESTLE GUATEMALA S A SEAGEMS NORWAY AS 43566509 SHRIMP POWDER 460-10-30 (20KGS NET) 43566550 WHITEFISH POWDER 200-10-30 (25 KGS NET) MSC COC CERTIFICATION NUMBER: MSC-C-57439 INCOTERM: CFR GUATAMALA COUNTRY OF ORIGIN: NORWAY HS CODE: 0306.9900<br/>
NORWAY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
17020
KG
720
BAG
340400
USD
MAEU913946802
2022-04-09
844314 ONBOARD LOGISTICS GUATEMALA S A GENERAL NOLI SPA MAQUINA MODULAR PARA IMPRIMI R ETIQUETAS HS CODE 844314 00 ORIGNAL BL / FREIGHT PREP AID - CNEE ZIP CODE 01014 TAX ID 8454671 TAX I D SHIPPER IT00857470363<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9002
KG
6
PKG
178614
USD
MEDUPR618109
2020-09-19
240000 TROUW NUTRITION GUATEMALA S A SELKO BV PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- D - IBC OF 1000KG NET EACH FYLAX FORTE HC LIQUID NET WEIGHT: 24000 KG PO: 3132850 WOODEN PALLETS ARE HEAT TREATED AND MARKED AS PER ISPM15 STANDARDS.<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
25755
KG
24
PKG
2575500
USD
MEDUII350519
2021-04-19
230800 TROUW NUTRITION GUATEMALA S A SELKO BV PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - OF 25KG NET EACH TOXO-MX NET WEIGHT: 25000KG PO: 3268632 WOODEN PALLETS ARE HEAT TREATED AND MARKED AS PER ISPM15 STANDARDS<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25944
KG
1000
BAG
2075520
USD
MEDUL1995355
2021-05-04
845130 KL PRIMETEX GUATEMALA S A KRISTALTEK LASER E MECANICA DE PR MACHINERY (OTHER THAN MACHINES OF HEADING 8450) FO - TEXTILE CONVEYOR BELT IRONING/DRYER MACHINE - MODEL ETNA TD-6/1.8 PA H.S. CODE : 8451.30.00 SERIAL NUMBER: 0239 STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
3369
KG
3
UNP
269520
USD
MEDUPR527318
2020-09-03
290890 TROUW NUTRITION GUATEMALA S A OXIRIS CHEMICALS S A PHENOLS; PHENOL-ALCOHOLSIII. PHENOLS, PHENOL-ALC - P.O. 3082088 IONOL CPA ANTIOX BHT 98% TROUW NUTRITION GUATEMALA GUATEMALA<br/>
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20572
KG
20
BOX
1234320
USD
MAEU911711280
2021-03-02
840211 GRUPO TLA GUATEMALA S A GAC SHIPPING INDIA PVT LTD 2 X 40 OT STC 6 PACKAGES TOT AL SIX PACKAGES 1 X 140 TPH AFBC BOILER, 100KG/CM2, 520 DE G. C. IN COMPLETELY KNOCKED DOWN (CKD) CONDITION TO BE A SSEMBLED AT FINAL SITE H.S. CODE : 8402.11.00 FINAL SHIP MENT MOTOR FOR BFW PUMP S. B.NO:7453198 DT 24-DEC-2020 NET.WT. 12865.00 KGS<br/>2 X 40 OT STC 6 PACKAGES TOT AL SIX PACKAGES 1 X 140 TPH AFBC BOILER, 100KG/CM2, 520 DE G. C. IN COMPLETELY KNOCKED DOWN (CKD) CONDITION TO BE A SSEMBLED AT FINAL SITE H.S. CODE : 8402.11.00 FINAL SHIP MENT MOTOR FOR BFW PUMP S. B.NO:7453198 DT 24-DEC-2020 NET.WT. 12865.00 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16582
KG
6
PKG
329004
USD
MEDUMH187194
2020-04-18
902900 DUWEST GUATEMALA SA INDOFIL INDUSTRIES LTD INDOZEB 80 WP - TOTAL 1120 BAGS 1120 X 25 KG BAGS INDOZEB 80 WP P.O. NO.43000010582 DTD 02.03. 2020 SB NO : 4003047 DT : 09.03.2020 IMCO CLASS : 9 UN NO: 3077 IMDG PAGE CODE : 9029A PKG : III =CORPO RATE OFFICE ADDRESS : KAL P ATARU SQUARE 4TH FLOOR, KO N
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29760
KG
1120
BAG
4464000
USD
MEDUMH211507
2020-04-18
902900 DUWEST GUATEMALA SA INDOFIL INDUSTRIES LTD INDOZEB 80 WP - TOTAL 2240 BAGS 2240 X 25 KG BAGS INDOZEB 80 WP P.O. NO.4300010585 DTD 02.03.2 020 IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9029A PG : III SB NO : 4 003205 DT : 12.03.2020 TOT AL GR WT : 59520.000 KGS T OTAL NT WT : 56000.000 KGS =TEL
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
59520
KG
2240
BAG
6547200
USD
CMDUCAN0640514
2022-06-03
852990 DOLLARCITY GUATEMALA SOCIEDAD DOLLARAMA LP CARGO IN TRANSIT TO PANAMA CITY AT RECEIVER RISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CASES POO BE GONE DEODORIZER SPRAY 150ML SOY SAUCE IN GLASS BOTTLE 2PK MEDIUM POLKA DOT GIFT BAG W/HOTSTAMP 2PK EYEGLASS REPAIR KIT 4PK TAPE REFILLS 5 MARBLE LOOK CERAMIC FLOWER POT 6PC X 100 MINI STICKY NOTE 6PK CHILDREN S PLASTIC HANGERS 7 HOOK WALL MOUNTED WIRE RACK ANIMAL SHAPE SLEEPING MASK BETTY CROCKER 18PK CHEESE PAPER BETTY CROCKER ROASTING TRAY W/WIRE RACK BALLOONS - GREEN 15 PC BALLOONS W/RIBBONS 12 PC BOWL W. OUTER/ INNER CONTRASTING DECALS CLEAR GLASS ROCK TUMBLER CLEAR PS HAIR BRUSH ORGANIZER DAILY MOISTURIZING LOTION 235ML-OATMEAL DR.CARRY-ON 7PCTRAVEL BOTTLE SET IN CAR FLASHING BALL DOG TOY FOAM BOARDS - 20 X 30 HBD BIRTHDAY BALLOONS 15CT-ENGLISH KLEENEX EVERYDAY FACIAL TISSUES 8PK LADIES LOW CUT SOCKS FLAT KNIT 5PK MEN S CREW SOCKS W/ FUN DESIGNS MINI ARTIFICIAL SUCCULENT IN CEMENT POT NUBALANCE 466ML SCENTED LIQUID HAND SOAP P.G.I SCHOOLZONE COLORING ACTIV. BOOK PANASONIC AA HEAVY DUTY BATTERY 4+1PK PLASTIC FILE HOLDER PRINTED STORAGE BOX WITH LID PULL HERB CHOPPER SASSY DESIGN 3 PK MEDIUM HAIR CLAW CLIPS SHARPIE FINE POINT MARKER STATIC MATIC DUSTER WITH LONG HANDLE SECURITY PEEL O STICK BOXES 10 ENV SOFT GRIP HANDLE SCISSORS ON A CARD STAINLESS STEEL SINK SPONGE HOLDER WIRE UTENSIL HOLDER WITH NICKEL FINISH COLLECT CHARGES : OCEAN FREIGHT ALL IN : 3100 USD BUNKER SURCHARGE NOS : 780 USD TOTAL PKGS 2703 PK CERS:ZC2449202205271724983 FREIGHT COLLECT DTHC COLLECT<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14592
KG
2703
CAS
0
USD
CMDUCAN0634142
2022-04-26
244920 DOLLARCITY GUATEMALA SOCIEDAD DOLLARAMA LP CASES 2PK MEDIUM PLASTIC BASKETS 3 LIGHTNING COMPATIBLE TO USB CABLE DTHC COLLECT CERS:ZC2449202204141619397 TOTAL PKGS 2398 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11715
KG
2398
CAS
0
USD
MAEU911675897
2021-02-08
282990 HUNTSMAN TEXTILE EFFECTS GUATEMALA CALIBRE CHEMICALS PVT LTD 1 X 20 FT CONTAINER STC TOTAL 40 DRUMS ONLY TOTAL 40 DR UMS X 25 KGS POTASSIUM IOD ATE 20 DRUMS X 25 KGS INVOI CE NO.EG20-327 DATED 05.01.20 21 P.O.NO:4400960859 GR WT : 524.00 KG NT WT : 500.00 KG POTASSIUM IODATE 20 DRUMS X 25 KGS INVOICE NO.EG20-328 DATED 05.01.2021 P.O. NO: 4 400962748 GR WT : 524.00 KG NT WT : 500.00 KG HS CODE : 28299030 UN NO : 1479 , CLAS S : 5.1 , PG : II SB NO : 76 93355 DT : 05.01.2021 TOTAL G R WT : 1048.00 KGS TOTAL NT W T : 1000.00 KGS FREIGHT PRE PAID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1048
KG
40
DRM
20790
USD
MAEU911432081
2020-12-05
282990 HUNTSMAN TEXTILE EFFECTS GUATEMALA CALIBRE CHEMICALS PVT LTD 1 X 20 FT CONTAINER TOTAL 20 DRUMS ONLY 20 DRUMS X 25 KGS POTASSIUM IODATE INVOI CE NO.EG20-229 DT : 03.11.20 20 P.O.NO:4400944679 HS CODE : 28299030 SB NO : 6311027 DT : 03.11.2020 UN NO : 1479, CLASS : 5.1 , PG : II TOTAL GR WT : 524.00 KG TOTAL NT W T
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
524
KG
20
DRM
10395
USD
SUDU61GUC002447X
2021-08-20
165500 TIBA GUATEMALA SOCIEDAD ANONIMA B M LOGISTICA INTERNATIONAL LTDA AS SHIPPER S LOAD STOWAND COUNT 1 CONTAINER 40 HC CONTAINING 1655 PACKAGES WITH: GENERAL TOOLS, PARTSAND PIECES (FERRAMENTAS GERAIS,PARTES E PE AS) INVOICE: OVD020/21 &OVD021/21 SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR001102967-4 RUC: 1BR76635689200000000000000000733322 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) NCM: 76161000 73269090 83021000 82075011 83024100 83024900 73121090 96034090 25041000 73071920 83014000 39269040 39269090 68053090 39249000 82075019 84679900 83052000 84669340 73181900 39259090 82119400 39173229 84672999 96035000 84818099 82119390 73181600 83022000 84248990 84249090 83013000 90172000 96039000 82055100 90178010 62011300 73158200 82014000 82055900 82021000 27101999 42029100 82031010 90318099 82042000 39173300 84661000 82032090 82079000 82015000 68042219 82013000 82032010 82119320 82011000 84231000 42021210 90261029 85159000 82054000 85366100 84132000 85051100 90303910 84242000 82119290 82074010 68042211 42022220 80012000 90291090 83026000 90319090 90173020 94051093 84603900 56074900 94054010 84244100 85081100 84671190 84662090 84672993 82074020 85081900 84592900 84251910 84609090 84678900 63061200 84629119 84253910 82053000 84138100 39169010 90291010 96081000 48202000 85366990 84821010 85452000 48232099 48194000 85012000 85365090 85030010 40103900 84835010 84145910 85013110 85168090 84139190<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
17796
KG
1655
PKG
355940
USD
MEDURG245257
2020-06-09
119300 MERCOFOOD GUATEMALA SOCIEDAD ANONI BREMIL S A INDUSTRIA DE PRODUTOS AL SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - 01.40 HC CONTAINER WITH 1193 PACKAGE S (1180 BAGS + 13 PLASTIC DRUMS) CONTAINING PRODUCTOS PARA LA INDRUSTRIA CARNICA, SEGUN FACTURA COMERCIAL # 056/2020. FLETE PAGADERO ENDESTINO PRODUCTO DE ORIGEN BRA
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
24518
KG
1193
PKG
5394026
USD
SEAU210151901
2021-05-04
293299 CHIQUITA GUATEMALA SOCIEDAD ANONIMA AGRONEGOCIOS LOS ANGELES S A GREEN FRESH ORGANIC BANANAS CA VENDISH VALERY, PACKED IN CAR DBOARD BOXES AND POLYETHILENE BAGS. BANANO ORGANICO VERDE F RESCO CAVENDISH VALERY, EN BO LSA DE POLIETILENO Y EMPACADAS EN CAJAS DE CARTON. P.A. : 0 803.90.11.00 TEMPERATURA: 14 C VENTILACION: CLOSED O2: 5% CO2: 4% FREIGHT PREPAID AT BERMUDAS BY GREAT WHITE FLEET LTD C/O CODAN SERVICES LIMITE D<br/>GREEN FRESH ORGANIC BANANAS CA VENDISH VALERY, PACKED IN CAR DBOARD BOXES AND POLYETHILENE BAGS. BANANO ORGANICO VERDE F RESCO CAVENDISH VALERY, EN BO LSA DE POLIETILENO Y EMPACADAS EN CAJAS DE CARTON. P.A. : 0 803.90.11.00 TEMPERATURA: 14 C VENTILACION: CLOSED O2: 5% CO2: 4% FREIGHT PREPAID AT BERMUDAS BY GREAT WHITE FLEET LTD C/O CODAN SERVICES LIMITE D<br/>GREEN FRESH ORGANIC BANANAS CA VENDISH VALERY, PACKED IN CAR DBOARD BOXES AND POLYETHILENE BAGS. BANANO ORGANICO VERDE F RESCO CAVENDISH VALERY, EN BO LSA DE POLIETILENO Y EMPACADAS EN CAJAS DE CARTON. P.A. : 0 803.90.11.00 TEMPERATURA: 14 C VENTILACION: CLOSED O2: 5% CO2: 4% FREIGHT PREPAID AT BERMUDAS BY GREAT WHITE FLEET LTD C/O CODAN SERVICES LIMITE D<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
59221
KG
2880
BOX
0
USD
SUDUI0619A5EDJPJ
2020-07-11
110812 NESTLE GUATEMALA SOCIEDAD ANONIMA OMNIA NISASTA SANAYI VE TICARET LOADED INTO 1 40 HIGH CUBE DRY CONTAINER(S) STARCH CORN NATIVE POWDER 850KG HTS CODE: 11.08.12.00 PO NUMBER:4563276607 NET WEIGHT :24650.0000 KGS<br/>LOADED INTO 1 40 HIGH CUBE DRY CONTAINER(S) STARCH CORN NATIVE POWDER 850KG HTS CODE: 11.08.12.00 PO NUMB
JAPAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50200
KG
32
PKG
1004000
USD
MEDUBC896983
2020-09-03
390273 MUEHLSTEIN DE GUATEMALA SOCIEDAD A APTD 12B EDIFICIO REAL REFORMA REPSOL QUIMICA SA POLIPROPILENO - ISPLEN PP064S2F POLIPROPILENOHOMOPOLIMERO<br/>POLIPROPILENO - ISPLEN PP064S2F POLIPROPILENOHOMOPOLIMERO 30 PALLETS OF ISPLEN PP064S2F P OLIPROPILENO HOMOPOLIMERO 1650 BAGS OF 25 KG HS CODE 3902 SO 7361116<br/>
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42450
KG
30
PKG
2547000
USD
MAEU1KT377865
2022-03-05
520612 DACOTRANS DE CENTROAMERICA S DE PT SAMUDERA CARAKA JASA MENARA BIDAKARA I 1ST 37 PALLETS COMBED RING SPUN Y ARN PO NUMBER 301187 DESC 60 COTTON 40 POLY STYLE YN RSPX. 0.20 COLOUR DIM1/DIM2 BRAND FRUIT OF THE LOOM 3/12/2022 C URRENT WAREHOUSE LINE NO.1 L/ C NO. : TP605500003273-1 FREI GHT PREPAID HS CODE : 5206.12 .00 TOTAL NET WEIGHT : 19,049 .49 KGS ( 41,996.50 LBS ) TOT AL GROSS WEIGHT : 20,343.07 KG S ( 44,848.34 LBS ) MARKED FR EIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
20343
KG
37
PKG
403632
USD
MEDULD757000
2021-06-09
320642 CARGO S DE MEXICO S A DE C V ITAPROCHIM S R L OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - CHEMICAL NOT IMO LUBRIFILL H.S CODE: 32064200-IT<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
20500
KG
20
PKG
1230000
USD
MEDULK563517
2022-06-28
261050 CARGO S DE MEXICO S A DE C V VENETA MINERARIA S P A IRON OXIDES AND HYDROXIDES; EARTH COLOURS CONTAINI - 003324F CHROMCOLOR HS 26.10 500224F SULFEX ROSSO HS 25.02 001624F SULFEX BRAKE HS 28.20 200824F FERROX ES 95 HS 28.21<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
20450
KG
20
BOX
1636000
USD
MEDULK512340
2022-06-15
261050 CARGO S DE MEXICO S A DE C V VENETA MINERARIA S P A IRON OXIDES AND HYDROXIDES; EARTH COLOURS CONTAINI - 003324F CHROMCOLOR HS 26.10 500224F SULFEX ROSSO 25.02 001624F SULFEX BRAKE HS 28.20 200824F FERROX ES 95 HS 28.21<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
19820
KG
19
BOX
1585600
USD
MEDULD311758
2021-04-13
841584 CARGO S DE MEXICO S A DE C V APRILE SPA MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - CONDENSERS WITHOUT TUBE NCM: 8415-8418SHIPPER DECLARES: WOODEN PACKAGING NOT APPLI CABLE 25 DAYS OF FREE TIME AT DESTINATION<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
7426
KG
24
PKG
594080
USD
CMDUIBC0746675
2021-08-04
391040 CIKAUTXO DE MEXICO S DE RL DE CV CIKAUTXO S COOP ------------ APRU6112088 DESCRIPTION---------ON 46 PALLETS 11 PALS OF SILICONE GW 3206.8 KGS HS CODE 3910 35 PALS OF RUBBER GW 20162 KGS HS CODE 4005 -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>------------ RJCU2018655 DESCRIPTION---------ON 48 PALLETS 8 PALS OF SILICONE GW 1968,4 KGS HS CODE 3910 35 PALS OF RUBBER GW 21252,5 KGS HS CODE 4005 -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>------------ CGMU5255223 DESCRIPTION---------ON 49 PALLETS 9 PALS OF SILICONE GW 2970 KGS HS CODE 3910 40 PALS OF RUBBER GW 19462,4 KGS HS CODE 4005 -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
69022
KG
143
PCS
0
USD
MEDULA946283
2021-02-19
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - PX PALLET FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
18500
KG
20
PKG
1480000
USD
MEDUIG055805
2021-11-22
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
40160
KG
39
PKG
2409600
USD
MEDUIG652999
2022-03-07
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
19240
KG
20
PKG
1154400
USD
MEDULC669537
2021-10-11
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L ARTIFICIAL GRAPHITE; COLLOIDAL OR SEMI-COLLOIDAL G - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>ARTIFICIAL GRAPHITE; COLLOIDAL OR SEMI-COLLOIDAL G - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
39640
KG
39
PKG
2378400
USD
MEDULC444998
2021-08-25
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTORGONZALEZ PH 52 55 5941 7663 392100<br/>ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTORGONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5301, HOUSTON, TX
39100
KG
36
PKG
2346000
USD
MEDULA428209
2020-12-05
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - PALLETS FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
18440
KG
19
PKG
1475200
USD
MEDULD282041
2021-04-13
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L OTHER FURNITURE AND PARTS THEREOF- - OTHER - FLEJE POLIES HS CODE 392100<br/>OTHER FURNITURE AND PARTS THEREOF- - OTHER - FLEJE POLIES HS CODE 392100<br/>OTHER FURNITURE AND PARTS THEREOF- - OTHER - FLEJE POLIES HS CODE 392100<br/>OTHER FURNITURE AND PARTS THEREOF- - OTHER - FLEJE POLIES HS CODE 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
74700
KG
73
PKG
2988000
USD
MEDULN252308
2020-05-18
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - FLEJE POLIES HS CODE 392100 392100<br/>PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - FLEJE POLIES HS CODE 392100 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
37460
KG
40
PKG
1498400
USD
MEDUIG991454
2022-04-11
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L CERAMIC BUILDING BRICKS, FLOORING BLOCKS, SUPPORT - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
20380
KG
19
PKG
1222800
USD
YESLYESU137683
2020-10-20
228020 EPLOGISTICA DE MEXICO S DE RL DE CV ZEHONG GUANGZHOU TECHNOLOGY CO LTD 423 CARTONS OF COMPUTER PARTS HSINK_2280 M. 2BOTTOM_CLIP,AURAS HSK_BOOTDRIVE_TOP_AURAS_ YOSEMITE V2 ASSY HSINK SKYLAKE165W86.5X108X 70TIOGA-3 HSINK SKYLAKE78X108X25.5_F4WW_AURA S<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
2462
KG
423
CTN
0
USD
YESLYESU138782
2021-01-12
228020 EPLOGISTICA DE MEXICO S DE RL DE CV ZEHONG GUANGZHOU TECHNOLOGY CO LTD 667 CARTONS OF COMPUTER PARTS HSINK_2280 M. 2 BOTTOM_CLIP,AURAS HSINK SKYLAKE78X108X25.5 _F4WW_AURAS HSINK_ROME_119.3X78.9X25_AMD_AUR AS ASSY HSINK SKYLAKE165W86.5X108X70TIOGA-3<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
4567
KG
667
CTN
0
USD
CMDUIBC0810768
2021-12-11
400521 CIKAUTXO DE MEXICO S DE RL DE CV CIKAUTXO S COOP ------------ TCLU1136828 DESCRIPTION---------ON 43 PALLETS OF RUBBER HS CODE 4005 GW 21453,4 KGS ON 3 PALLETS OF SILICONE HS CODE 3910 GW 1003 KGS -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>------------ TTNU8835719 DESCRIPTION---------ON 49 PALLETS OF RUBBER HS CODE 4005 GW 21786,5 KGS ON 3 PALLETS OF SILICONE HS CODE 3910 GW 1017 KGS -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
45259
KG
98
PCS
0
USD
YESLYESU133288
2020-02-19
781082 EPLOGISTICA DE MEXICO S DE RL DE CV ZEHONG GUANGZHOU TECHNOLOGY CO LTD 1658 CARTONS OF HSINK SKYLAKE78X108X25.5_F4W W_AURAS ASSY HSINK SKYLAKE165W86.5X108X70TI OGA-3<br/>1658 CARTONS OF HSINK SKYLAKE78X108X25.5_F4W W_AURAS ASSY HSINK SKYLAKE165W86.5X108X70TI OGA-3<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
11238
KG
1658
CTN
0
USD
CMDUSSZ0775167
2020-03-07
359840 NALCO DE MEXICO S DE RL DE CV ROHM AND HAAS QUIMICA LTDA ------------ EXFU0604464 DESCRIPTION---------SHIPPERS OWNED CONTAINER TRADE NAME : ACUMER 9000/BASE BULK CHEMICAL NAME : POLYACRYLATE COPOLYMER AQUEOUSOLUTION NET WEIGHT : 24470.000 GROSS WEIGHT : 27945.000 SEALS : 1036600 01 ISOTANK CONTAING: 10052082 AC
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
24470
KG
1
PCS
0
USD
MEDUBC986230
2020-11-24
382410 CHEMITAL DE MEXICO S DE RL DE CV CHEMITAL SA PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - 560 PACKAGES INTO 20 PALLETS PRODUCTO S QUIMICOS NO IMO (PE17303) INBAC-MDA CAJAS DE 25 KG (6000 KG) ARTICOAT-BF JERRICAN 25 NM BLANCO (6000 KG) ARTICOAT-CELY-01 JERRICAN 25NM BLANCO (2000 KG)<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
15270
KG
560
PKG
1832400
USD
YMLUW360883119A
2022-01-04
600522 DELA DE MEXICO S DE RL DE CV HWANG BO CO LTD OTHER DYED (WARP KNIT FABRICS (INCLUDING THO 63,017 YARDS OF TRICOT FABRIC INVOICE NO. AND DATE HB/DELA/202131 OCT. 18, 2021 P/O NO. 119679-L THE PURCHASE NO. 119679-L IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
9035
KG
210
ROL
180700
USD