The World's Largest Trade Database - Data Pro by CIC

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)

MEDUV4018952

2021-05-04

WOVEN FABRICS OF SYNTHETIC FILAMENT YARN, INCLUDIN - MALLA PROTECCION 10X20 13M BLANCO X 100 M.L. WOVEN FABRICS OF SYNTHETIC FILAMENT YARN, INCLUDIN - MALLA PROTECCION 10X20 12M BLANCO X 100 M.L.<br/>

SPAIN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

15420

KG

80

BOX

925200

USD

MAEU213855915

2021-11-01

MSKU3447678: 20 DRUMS ACEITUN A VERDE VARIEDAD HOJIBLANCA RE LLENA DE PASTA DE PIMIENTO CA LIBRE 300/320 LOTE: R79-E87-2 1 PO: OC00015806 NCM# 2005.7 0.00 76 DRUMS ACEITUNA VERDE VARIEDAD HOJIBLANCA DESHUESADA . CALIBRE 280/300 LOTE: DHSTD 46-E87-21 PO: OC00015803 NCM # 2005.70.00 TGHU1470346: 96 DRUMS ACEITUNA VERDE VARIEDAD HOJIBLANCA RELLENA DE PASTA D E PIMIENTO CALIBRE 340/360 L OTE: R78-E87-21 PO: OC0001550 2 NCM# 2005.70.00 MSKU567214 8: 96 DRUMS ACEITUNA VERDE VA RIEDAD HOJIBLANCA RELLENA DE P ASTA DE PIMIENTO CALIBRE 340/ 360 LOTE: R77-E87-21 PO: OC0 0015501 NCM# 2005.70.00 STAT US N FREIGHT: PREPAID<br/>MSKU3447678: 20 DRUMS ACEITUN A VERDE VARIEDAD HOJIBLANCA RE LLENA DE PASTA DE PIMIENTO CA LIBRE 300/320 LOTE: R79-E87-2 1 PO: OC00015806 NCM# 2005.7 0.00 76 DRUMS ACEITUNA VERDE VARIEDAD HOJIBLANCA DESHUESADA . CALIBRE 280/300 LOTE: DHSTD 46-E87-21 PO: OC00015803 NCM # 2005.70.00 TGHU1470346: 96 DRUMS ACEITUNA VERDE VARIEDAD HOJIBLANCA RELLENA DE PASTA D E PIMIENTO CALIBRE 340/360 L OTE: R78-E87-21 PO: OC0001550 2 NCM# 2005.70.00 MSKU567214 8: 96 DRUMS ACEITUNA VERDE VA RIEDAD HOJIBLANCA RELLENA DE P ASTA DE PIMIENTO CALIBRE 340/ 360 LOTE: R77-E87-21 PO: OC0 0015501 NCM# 2005.70.00 STAT US N FREIGHT: PREPAID<br/>MSKU3447678: 20 DRUMS ACEITUN A VERDE VARIEDAD HOJIBLANCA RE LLENA DE PASTA DE PIMIENTO CA LIBRE 300/320 LOTE: R79-E87-2 1 PO: OC00015806 NCM# 2005.7 0.00 76 DRUMS ACEITUNA VERDE VARIEDAD HOJIBLANCA DESHUESADA . CALIBRE 280/300 LOTE: DHSTD 46-E87-21 PO: OC00015803 NCM # 2005.70.00 TGHU1470346: 96 DRUMS ACEITUNA VERDE VARIEDAD HOJIBLANCA RELLENA DE PASTA D E PIMIENTO CALIBRE 340/360 L OTE: R78-E87-21 PO: OC0001550 2 NCM# 2005.70.00 MSKU567214 8: 96 DRUMS ACEITUNA VERDE VA RIEDAD HOJIBLANCA RELLENA DE P ASTA DE PIMIENTO CALIBRE 340/ 360 LOTE: R77-E87-21 PO: OC0 0015501 NCM# 2005.70.00 STAT US N FREIGHT: PREPAID<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

72865

KG

288

DRM

1445715

USD

MAEU913786524

2022-03-12

19 PALLETS ORDER NO.85486775 STC 1368 BOXES KARATE ZEON 5 CS 20X250 ML INSECTICIDE D EMAND PO:4500509361 HS CODE:3 80861 COMMODITY CODE:38086100 IMO: UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (LAMBDA-CYHALOTHRIN) , CLASS 9, PG III, MARINE PO LLUTANT FREIGHT PREPAID BY DA MCO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGEN CY CONTACT 24 HOUR NUMBER 44 1484 538444 CARGO IN TRANSIT TO SANTA CRUZ DE LA SIERRA, B OLIVIA, AT THE SHIPPER OWN R ISK AND EXPENSES --ATN. EUGEN IO ANDREWS<br/>

GREECE

UNITED STATES

48452, PIRAIEUS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8878

KG

19

PKG

176157

USD

ZIMUMVD8006738

2020-04-07

20 PALLETS PRODUCTOS VETERINARIOS NCM: 3004 PESO NETO: 7077 KGS IMO 3 UN1993 SHOOTER 42 CARDBOARD 48 UNITS C/U PB 367 KGS TOTAL 2016 PLASTIC RECEPTACLE 120 ML 42 CARDBOARD 48 UNITS C/U PB 250 KGS TOTAL 2016 PLASTIC RECEPTACLE 60 ML IMO 2.1 UN1950 PG III C

URUGUAY

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

14739

KG

20

SKD

212780

USD

MEDUV2684862

2020-12-29

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS 6907 HBL 5723803P0376<br/>UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS 6907 HBL 5723803P0376<br/>UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TIL

SPAIN

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

194775

KG

121

BOX

11686500

USD

MEDUV2414062

2020-10-22

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907<br/>UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907<br/>UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907<br/>UNGLAZED CERAMI

SPAIN

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

404223

KG

264

BOX

16168920

USD

MEDUV2392938

2020-10-10

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907<br/>UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907<br/>UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907<br/>UNGLAZED CERAMI

SPAIN

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

99915

KG

93

BOX

3996600

USD

MAEU597909981

2020-05-18

EQUIPOS DE PULVERIZACION AGRIC OLA DESARMADOS CON TODO SUS AC CESORIOS PARA SU CORRECTO FU NCIONAMIENTO HS CODE: 8424.4 9.10 CIP PUERTO DE ALTAMIRA (MEXICO<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

4357

KG

10

CTN

86445

USD

HLCUSAP220352233

2022-03-18

COFFEE 7 BULK BAGS EQUIVALENT TO 2100 BAGS OF 69 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS03088/21-22 ORIGIN CERTIFICATE NO. 13-01-03088 COMMERCIAL INVOICE NO. 000-001-01- 00002332 EXPORT REFERENCE S4151220037 CONTRACT NO. 4151227028 GROSS WEIGHT 144,470.00 KGS NET WEIGHT 144,900.00 KGS REF. 4140227049 CHAIN OF CUSTODY SFC-C-01622 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL FREIGHT AND ALL DESTINATION CHARGES PAYABLE BY CSA SWITZERLAND<br/>COFFEE 7 BULK BAGS EQUIVALENT TO 2100 BAGS OF 69 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS03088/21-22 ORIGIN CERTIFICATE NO. 13-01-03088 COMMERCIAL INVOICE NO. 000-001-01- 00002332 EXPORT REFERENCE S4151220037 CONTRACT NO. 4151227028 GROSS WEIGHT 144,470.00 KGS NET WEIGHT 144,900.00 KGS REF. 4140227049 CHAIN OF CUSTODY SFC-C-01622 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL FREIGHT AND ALL DESTINATION CHARGES PAYABLE BY CSA SWITZERLAND<br/>COFFEE 7 BULK BAGS EQUIVALENT TO 2100 BAGS OF 69 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS03088/21-22 ORIGIN CERTIFICATE NO. 13-01-03088 COMMERCIAL INVOICE NO. 000-001-01- 00002332 EXPORT REFERENCE S4151220037 CONTRACT NO. 4151227028 GROSS WEIGHT 144,470.00 KGS NET WEIGHT 144,900.00 KGS REF. 4140227049 CHAIN OF CUSTODY SFC-C-01622 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL FREIGHT AND ALL DESTINATION CHARGES PAYABLE BY CSA SWITZERLAND<br/>COFFEE 7 BULK BAGS EQUIVALENT TO 2100 BAGS OF 69 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS03088/21-22 ORIGIN CERTIFICATE NO. 13-01-03088 COMMERCIAL INVOICE NO. 000-001-01- 00002332 EXPORT REFERENCE S4151220037 CONTRACT NO. 4151227028 GROSS WEIGHT 144,470.00 KGS NET WEIGHT 144,900.00 KGS REF. 4140227049 CHAIN OF CUSTODY SFC-C-01622 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL FREIGHT AND ALL DESTINATION CHARGES PAYABLE BY CSA SWITZERLAND<br/>COFFEE 7 BULK BAGS EQUIVALENT TO 2100 BAGS OF 69 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS03088/21-22 ORIGIN CERTIFICATE NO. 13-01-03088 COMMERCIAL INVOICE NO. 000-001-01- 00002332 EXPORT REFERENCE S4151220037 CONTRACT NO. 4151227028 GROSS WEIGHT 144,470.00 KGS NET WEIGHT 144,900.00 KGS REF. 4140227049 CHAIN OF CUSTODY SFC-C-01622 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL FREIGHT AND ALL DESTINATION CHARGES PAYABLE BY CSA SWITZERLAND<br/>COFFEE 7 BULK BAGS EQUIVALENT TO 2100 BAGS OF 69 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS03088/21-22 ORIGIN CERTIFICATE NO. 13-01-03088 COMMERCIAL INVOICE NO. 000-001-01- 00002332 EXPORT REFERENCE S4151220037 CONTRACT NO. 4151227028 GROSS WEIGHT 144,470.00 KGS NET WEIGHT 144,900.00 KGS REF. 4140227049 CHAIN OF CUSTODY SFC-C-01622 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL FREIGHT AND ALL DESTINATION CHARGES PAYABLE BY CSA SWITZERLAND<br/>COFFEE 7 BULK BAGS EQUIVALENT TO 2100 BAGS OF 69 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS03088/21-22 ORIGIN CERTIFICATE NO. 13-01-03088 COMMERCIAL INVOICE NO. 000-001-01- 00002332 EXPORT REFERENCE S4151220037 CONTRACT NO. 4151227028 GROSS WEIGHT 144,470.00 KGS NET WEIGHT 144,900.00 KGS REF. 4140227049 CHAIN OF CUSTODY SFC-C-01622 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL FREIGHT AND ALL DESTINATION CHARGES PAYABLE BY CSA SWITZERLAND<br/>

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5301, HOUSTON, TX

144970

KG

7

PCS

0

USD

MAEU913402339

2022-02-12

14 PALLETS ORDER NO. 85482293 STC 1008 BOXES KARATE ZEON 5 CS 20X250 ML INSECTICIDE DEMAND PO : 4500510133 HS COD E : 380861 COMMODITY CODE : 3 8086100 IMO: UN 3082 ENVIRONM ENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (LAMBDA-CYHAL OTHRIN), CLASS 9, PG III, MAR INE POLLUTANT FREIGHT PREPAI D BY DAMCO SWITZERLAND (ALL C HARGES PREPAID) IN CASE OF EMERGENCY CONTACT 24 HOUR NUM BER 44 1484 538444 CARGO IN TRANSIT TO SANTA CRUZ, BOLIVI A, AT THE SHIPPER OWN RISK A ND EXPENSES.<br/>

GREECE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6542

KG

14

PKG

129798

USD

MAEU216670768

2022-04-30

VPHE-DG4 4 ROWS DISC TYPE PNEU MATIC PLANTER WITH F.HOPPER X 7 ACM-G5 5 ROWS INTERROW CUL TIVATOR WITH F.HOPPER X 1 VA RIOUS SPARE PARTS FOR AGRICULT URE MACHINE HS CODE: 84323911 0012 HS CODE: 843229900011 H S CODE: 843290000000<br/>

MOROCCO

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9500

KG

58

PKG

188487

USD

MEDUMQ061167

2021-08-10

PLASTIC PICTURE FRAME MOULDINGS - SEVEN HUNDRED FORTY PACKAG ES (740 PKGS.) PLASTIC PIC TURE FRAME MOULDINGS (ARTI CLES MADE OF POLYSTYRENE) INV. NO. SPL/EXP/04/21-22 DT 14.06.2021IEC CODE : 0 500004552 S.B. NO. 2860697 DT. 02.07.2021 NET WT. 24 062.000 KGS BUYER S ORDER NO. EMAIL : P.O. PF#239 D T. 20.02.2021 = INDIA GST I N NO. 09AAECS2931B1ZO TEL. : +91-120-2460165/3042019 FAX :- 3042020 ==(NIT NO . 130963487) CONTACT PERSO N : FRANCISCO FERNANDEZ<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25359

KG

740

PKG

5578980

USD

MEDUM7964049

2021-08-10

PLASTIC PICTURE FRAME MOULDINGS - ONE 40 CO NTAINER SEVEN H UNDRED FORTY PACKAGES (740 PKG) PLASTIC PICTURE FRAM E MOULDINGS (ARTICLESMADE OF POLYSTYRENE) INV. NO. SPL/EXP/05/21- 22 DT 01.07. 2021 IEC CODE : 0500004552 S.B. NO. 2907736 DT. 05.0 7.2021 NET WT. 21628.000K GS BUYER S ORDER NO. EMAI L : P.O. PF#243 DT. 20.02. 2021 =INDIA GST IN NO. 09A AECS29 31B1ZO TEL.: +91-120 -2460165/3042019 FAX : - 3042020 ==(NIT NO. 1309634 87) CONTACT PERSON : FRANC ISCO FERNANDEZ<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22886

KG

740

PKG

5034920

USD

MEDUM5382715

2021-07-24

SHEETS FOR VENEERING (INCLUDING THOSE OBTAINED BY - CAJAS DE LAMINAS DE CEDRO<br/>

MEXICO

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

10741

KG

1565

BOX

429678

USD

MEDUU1684213

2021-06-08

CARBOXYAMIDE-FUNCTION COMPOUNDS; AMIDE-FUNCTION CO - (PALLETS) (400 BAGS) DIAMOND GROW HUMI(K) WSP 55 LB (25 KG) BAGS FREIGHT PREPAID<br/>

NORWAY

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

10296

KG

10

PKG

617760

USD

MEDUVT556689

2020-10-10

WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 (ONE) X 20 DRY BOX CONTAINER WITH 08 WOODEN BUNDLES WITH 81 POLISHED GRANITE SLABS, AND 02 PACKAGES WITH SAMPLES, AS BELOW GRANITE SLABS WITH 453,98M2 SAMPLES OF GRANITE15 X 15 WITH 0,45M2 WOODEN PAC

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

26983

KG

10

PKG

7555240

USD

MAEU910905679

2020-07-18

GENERATOR SETS HS CODE : 850 213 CARGO LENGTH (UP TO): 1 100 CM CARGO WIDTH (UP TO): 2 40 CM CARGO HEIGHT (UP TO): 2 64 CM CARGO WEIGHT (UP TO): 2 0000 KG<br/>GENERATOR SETS HS CODE : 850 213 CARGO LENGTH (UP TO): 1 100 CM CARGO WIDTH (UP TO): 2 40 CM CAR

TURKEY

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24330

KG

4

PCS

482733

USD

SUDUI0617A5TNXFU

2020-09-19

IRRIGATION SYSTEMS HS CODE:8424.82 14 DAYS FREE TIME FREIGHT PREPAID<br/>

TURKEY

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15194

KG

1165

PKG

303880

USD

HLCUBSC2112BGEK1

2022-01-04

OF CREDENTIAL CLOTHING DTHC COLLECT, CERS WT3547202112191338773<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

5203, PORT EVERGLADES, FL

22133

KG

52

PCS

0

USD

WLWHSE2188680

2021-12-08

XC90 USED VOLVO SUV HS 808862<br/>

SWEDEN

UNITED STATES

40117, GOTHENBURG

1701, BRUNSWICK, GA

2088

KG

1

VEH

0

USD

HLCUSAP200951442

2020-09-18

SABANITAS DE TILAPIA BELLIES - FACTURA ; 000-002-01-00001332 KILOS 12,000.00 GROSS 13,613.35 TEMPERATURE -20.0C HS CODE 0304.93.0000<br/>

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5301, HOUSTON, TX

13613

KG

1200

PCS

0

USD

DOLQANRB9787CR

2020-12-19

1 BOX USED ANCHOR CHAIN HS CODE NO: 7315 USED MARINE ANCHOR CHAIN, 50MTR PER KG -Z 2 L:82 INCHES W:48 INCHES H: 36 INCHES TOTAL GROSS WEIGHT: 2715 KG NET WEIGHT 2550 KG . SHIP SPARES IN TRANSIT TO MOIN, CR<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

2715

KG

1

BOX

0

USD

PSLATPELAS210501

2021-06-22

USED PERSONAL EFFECTS (BOOKS,CLOTHES) 10 CTNS(1 PLT)<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

206

KG

10

CTN

0

USD

NAQACPHNYC53067

2021-04-10

SPARE PARTS FOR INDUSTRIAL BAKING MACHINERY<br/>

DENMARK

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

182

KG

1

PKG

268162

USD

MEDUII365459

2021-05-04

MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - S.T.C.: 14 PALLETBOXES, 1 CARTON ON PLASTIC PALLET REPUESTOS PARA MAQUINAS DE PROCESADORA DE AVES HS CODE: 84389000 NW: 8421.60 KGS<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

2709, LONG BEACH, CA

8914

KG

15

PKG

891400

USD

MAEU205953793

2020-11-23

2 X 40HC FCL 1143 CARTONS ( ONE THOUSAND ONE HUNDRED FORTY -THREE CARTONS ONLY) TABLEW ARE, KITCHENWARE, OTHER HOUSE HOLD ARTICLES OF PLASTICS AND STAINLESS STEEL S/BILL NO.: 6024496 DATE: 21.10.2020 TOT AL GROSS WT : 14786.573 KGS TOTAL NET WT : 11397.20

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14786

KG

1143

CTN

293382

USD

MAEU1KT067864

2021-04-24

TOTAL 400 CARTONS ONLY (TOTAL FOUR HUNDRED CARTONS ONLY) N E 8/1 100% COTTON OPEN END WEA VING YARNS H.S.CODE: 5205.1 1.00 QUANTITY: 19200.00 KGS. CIF CALLAO, PERU. SALES CON TRACT NO. SPIN/PI/161/20-21 DT .25.01.2021 PACKING: EXPORT W ORTHY PACKING. SB NO.890882 7 DATE 25.02.2021 INVOICE NO. SPIN/E/157/20-21 DATE 24.0 2.2021 NET WEIGHT : 19200.00 KGS 21 DAYS FREE TIME DETENTI ON ALLOWED AT DESTINATION PORT<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20680

KG

400

PKG

410319

USD

ZIMUMTL913842

2021-08-30

1 X 40 REFRIGERATED CONTAINER OF FROZEN PORK FRONT FEET NET WEIGHT: 25,016.04 KG DTHC COL LECT CERS:VA7283 202108231030284<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

30455

KG

1103

CTN

517080

USD

ZIMUMTL913557

2021-09-02

OF FROZEN PORK FRONT FEET NET WEIGHT: 24494.40 KG DTHC COLLECT CERS :VA728320210826103818<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

29816

KG

1080

CTN

506300

USD

MAEU608496679

2021-07-26

CANADA MAPLE PEAS PACKING: IN BULK TOTAL NET WEIGHT: 111. 130 MT FREIGHT PREPAID DTHC COLLECT APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) H .S. CODE: 0713.10 SUM2208 --- CONTACT:PEKO HSU EMAIL: PEKO1980@MSN.COM TEL:886-7-21 17766 BUYER TAX ID:84370370<br/>CANADA MAPLE PEAS PACKING: IN BULK TOTAL NET WEIGHT: 111. 130 MT FREIGHT PREPAID DTHC COLLECT APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) H .S. CODE: 0713.10 SUM2208 --- CONTACT:PEKO HSU EMAIL: PEKO1980@MSN.COM TEL:886-7-21 17766 BUYER TAX ID:84370370<br/>CANADA MAPLE PEAS PACKING: IN BULK TOTAL NET WEIGHT: 111. 130 MT FREIGHT PREPAID DTHC COLLECT APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) H .S. CODE: 0713.10 SUM2208 --- CONTACT:PEKO HSU EMAIL: PEKO1980@MSN.COM TEL:886-7-21 17766 BUYER TAX ID:84370370<br/>CANADA MAPLE PEAS PACKING: IN BULK TOTAL NET WEIGHT: 111. 130 MT FREIGHT PREPAID DTHC COLLECT APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) H .S. CODE: 0713.10 SUM2208 --- CONTACT:PEKO HSU EMAIL: PEKO1980@MSN.COM TEL:886-7-21 17766 BUYER TAX ID:84370370<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

111132

KG

4

BLK

2204982

USD

CGPN1200012341

2021-07-20

TELESCOPIC CONVEYOR WITH ADDITIONAL MACHINE PHS CODE 842830<br/>

BELGIUM

UNITED STATES

42305, ANVERS

5301, HOUSTON, TX

12150

KG

2

CRT

0

USD