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Company Import Data of United States | United States Importer Company of Airmar Transportes Internationales Data
Product
HS Code
Company
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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)
MEDUAR365845
2021-09-06
340219 AIRMAR TRANSPORTES INTERNATIONALES ISS GLOBAL FORWARDING BELGIUM ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - STC 20 PALLETS STC 960 JERRYCANS KENOSAN/CLEANING PRODCUTS - 22 KG JERRYCAN IMO 8 UN 1824 PG III INVOICE 1821014645 ORDER 80269083 FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22392
KG
20
PKG
2239200
USD
MEDUL5535348
2021-06-19
392540 AIRMAR TRANSPORTES INTERNATIONALES BUZON PEDESTAL INTERNATIONAL S A BUILDERS WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - SHIMS / PEDESTAL HS CODE 3 925 + 4006FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
6988
KG
21
PKG
419316
USD
SUDUI0619A5PJTS8
2020-09-14
570720 AIRMAR TRANSPORTES INTERNATIONALES GENEL TRANSPORT NAKLIYAT VE TIC BLACK GROUND COVER 100 GSM-GREEN SQUARES 15X15 - 5,25MT- 200 MT/ROLL BLACK GROUND COVER 100 GSM- GREEN SQUARES 15X15 - 4,20MT- 200 MT/ROLL HTS CODE:5707201190 SQM:164.774,40 M2 15 DAYS FREE TIME<br/>
JAPAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
17537
KG
178
PKG
350740
USD
MEDUL8791120
2020-11-27
340133 AIRMAR TRANSPORTES INTERNATIONALES ZIEGLER FRANCE BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - STC 1724 PKG PHARMACEUTICAL PRODUCTS HS CODE 3401 + 3304 + 3305 14 JOURS DE FREE TIME FREIGHT PAYABLE AT LE HAVRE<br/>
FRANCE
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
3292
KG
13
PKG
263360
USD
MEDUL8233941
2020-06-30
392314 AIRMAR TRANSPORTES INTERNATIONALES ASTRA PLASTIQUE ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 550 BOXES OF BLANJT1 719 SEALEN SLC25MAGELLAN JOINTE STAR ORIFICE - HS 3923 14 J OURS DE FREE TIME FREIGHT PAYABLE AT LE HAVRE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5431
KG
22
PKG
434480
USD
MEDUL5465330
2021-06-15
392314 AIRMAR TRANSPORTES INTERNATIONALES ASTRA PLASTIQUE ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 550 BOXES OF BLANJT1719 SEALEN SLC25 MAGELLAN JOINTE STAR ORIFICE - HS 3923 14 D AYS OF FREE TIME FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5431
KG
22
PKG
434480
USD
SUDU21051AWJTH93
2021-12-22
287564 TRANSPORTES INTERNATIONALES SSL VICTORIA LINE MEXICO S A DE C V 21 PALLETS 1X40 HC MRKU2875643MLMX1203376 GRISI NEUTRO CREMA LIQUIDA 400 ML RICITOS CREMA CORPORAL MILK 250ML RICITOS CR.CORP.LAVANDA/LECHUGA 250ML E7229 AQUARIO EVENFLO 4OZ BOTTLE E7276 ZOO WIDE NECKBOTTLE 9OZ CINTA KINESIOLOGICAPRECORTADA ROSA 5 M<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
16226
KG
21
PKG
324540
USD
MEDUMD264997
2021-04-07
200910 SUPERMERCADOS INTERNATIONALES HEB J GARCIA CARRION S A FRUIT JUICES (INCLUDING GRAPE MUST) AND VEGETABLE - ZUMO HEB NARANJA SIN PULPA PPAK1,75LX6CP HS CODE 20091 FREIGHT PREPAID FRUIT JUICES (INCLUDING GRAPE MUST) AND VEGETABLE - ZUMO HEB NRJA S / PUL CALCIOPPAK1,75LX6CP<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
18528
KG
1600
CTN
1111680
USD
MEDUTT134722
2021-12-03
842900 MULTITRASLADOS INTERNATIONALES S A SHARE LOGISTICS B V OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - GREENHOUSE MATERIALS NET WEIGHT: 7624KG HS CODE: 84290000, 39269097<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7757
KG
35
PKG
465462
USD
MAEU207113364
2021-01-22
293359 MULTITRASLADOS INTERNATIONALES S BLUELINE FREIGHT FORWARDERS 121 HDPE DRUMS SILDENAFIL C ITRATE S.B NO. 7114982 DT 1 0.12.2020 IEC NO. 0988008858 INV NO: AP3712000559 DT 09.12 .2020 FINANCE REF: 90828141 D T 09.12.2020 H S CODE NO: 293 35990 GROSS WT 3342.360 KG S NET WT 2919.730 KGS APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) OF D ISCH ARGE / PLACE OF DELIVERY)<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
3342
KG
121
DRM
66312
USD
HLCUME3211153782
2021-12-11
310013 AGENCIAS INTERNATIONALES S A INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 22,400 KGS OF PHOSPHORIC ACID CODE F310DR0130 IN 640 JERRICANS OF 35 KGS EACH ONE P.O. 6454285 SE FCL/FCL HARMONIZED CODE 28.09.20.01 28.09.20.11 PRODUCTO QUIMICO PELIGROSO/ HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 3H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
23930
KG
640
PCS
0
USD
MEDUHA495454
2020-01-20
850044 MULTITRASLADOS INTERNATIONALES S A ORDAN CARGO LTD EQUALIZER SYSTEM . - 13 WOODEN PALLETS EQUALIZE R SYSTEM . INVOICE NO.4882 /4937/4938/4939HS CODE:85 00440009<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
9100
KG
13
BOX
546000
USD
SUDU11MAN030479M
2022-01-29
112080 DESARROLLOS INTERNATIONALES DE SOLYS VEOLIA WATER SOLUTIONS PALLETS STC: WATER TREATMENT EQUIPMENT SPARES HS CODE: NON HAZ 1@120X80X215CM 1@120X100X167CM HBL NO. 3EB21120014<br/>
UNITED KINGDOM
UNITED STATES
41380, TILBURY
1601, CHARLESTON, SC
130
KG
2
PKG
2600
USD
BWLEBGO205411742
2022-03-07
741920 MEDIDORES INTERNATIONALES ROCHESTER METALPRINT S P A BRASS FORGING - HS CODE 74192000, 74199100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
17417
KG
36
PKG
0
USD
MEDUBI763443
2021-12-21
721510 OPERACIONES INTERNATIONALES SABRE INDUSTRIAS ARAMENDI S L OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL- - BARRAS DE ACERO 24 BULTOS HS-CODE:721510<br/>OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL- - BARRAS DE ACERO 19 BULTOS HS-CODE:721510<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
50228
KG
43
PKG
2009120
USD
MEDUBI766693
2021-12-21
721510 OPERACIONES INTERNATIONALES SABRE TUYPER S A OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL- - STEEL BARS HS CODE 721510<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
26222
KG
26
PKG
1048880
USD
MEDUBZ531626
2020-03-13
721510 OPERACIONES INTERNATIONALES SABRE WESTFAELISCHE DRAHTINDUSTRIE GMBH OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL- - FREE-CUTTING STEELS SPECIFICATION: C12L14+C HS CODE: 72151000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
24708
KG
24
PKG
1482480
USD
MEDUBI762486
2021-12-21
721510 OPERACIONES INTERNATIONALES SABRE TUYPER S A OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL- - STEEL BARS HS CODE 721510<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
25677
KG
26
PKG
1027080
USD
MEDUI2971840
2022-01-03
721510 OPERACIONES INTERNATIONALES SABRE AKCELIK DEMIR CELIK SANAYI TIC AS TAYSAD OSB COLD DRAWN ROUND, HEXAGONAL STEEL BARS - COLDDRAWN ROUND, HEXAGONA L STEEL BARS HS CODE: 7215 10000011 721510000012<br/>
TURKEY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24620
KG
20
PKG
1477200
USD
MEDUKA945741
2021-11-06
520611 SERVICIOS INTERNATIONALES DE CARGA RELIABLE EXPRESS LTD YARN - 400 CTN (FOUR HUNDRED CAR TONS) 31/1, 100% COTTON CA RDED KNIT YARN AUTO CONE ( 26 27731, 2627732) HS CODE NO: 5206.11.00 =TEL NO:+50 4 -2553-5912/5934 ATTN:OLG A ALEJANDRA EMAIL: OLGASAL AS=SICTRAGROUP.COM TAX ID: 0501 9999 177 908 INV NO FS/12/0017(G)/21 DT 07-07-2021 EXP NO 00002859/065218/2021 DT 09-08 -2021 L/C NO BMTO7796 08IM D T 0 2-07-2021<br/>
BANGLADESH
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
19368
KG
400
CTN
3486240
USD
MEDUKA946699
2021-11-06
520611 SERVICIOS INTERNATIONALES DE CARGA RELIABLE EXPRESS LTD YARN - 400 CTN (FOUR HUNDRED CAR TONS) 31/1, 100% COTTON CA RDED KNIT YARN AUTO CONE ( 26 27732, 2627733) HS CODE NO: 5206.11.00 =TEL NO:+50 4 -2553-5912/5934 ATTN:OLG A ALEJANDRA EMAIL: OLGASAL AS=SICTRAGROUP.COM TAX ID: 0501 9999 177 908 INV NO FS/12/0017(H)/21 DT 07-07-2021 EXP NO 00002859/065226/2021 DT 09-08 -2021 L/C NO BMTO7796 08IM D T 0 2-07-2021<br/>
BANGLADESH
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
19368
KG
400
CTN
3486240
USD
CMDUANT1354736
2020-10-22
560393 PRODUCTOS INTERNATIONALES MABE S A TWE MEULEBEKE BVBA FREIGHT PREPAID LOADED ON 22 PALLETS WOVEN TEXTILES NET WEIGHT 5976.000 KG HS CODE 56039390 56039390 (HS) DTHC PREPAID SHIPPER: EVELYN.DECLERCQ TWE-GROUP.COM FAX: +32 51 426 700 CONSIGNEE: TEL: 00522222236100 VICTOR.DIAZ ONTEXGLOBAL.COM CATALINA.MENDOZA O
BELGIUM
UNITED STATES
42305, ANVERS
2704, LOS ANGELES, CA
10380
KG
22
PCS
0
USD
TSVCBRCPQ211778
2020-11-05
311000 PRODUCTOS INTERNATIONALES MABE S A PARAFIX IND STRIA E COM RCIO DE FITAS ADESIVAS LTDA 1X40? HC ? 31 BUNDLES: FTM TBW10 P2 147 MM WHITE FTM TBW10 P2 196 MM WHITE NCM: 5603.12.40 - NALADI: 5603.12.00 INVOICE: 023056 - PO: 3141 OD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2709, LONG BEACH, CA
7750
KG
31
BDL
0
USD
NYKS300017756
2020-07-24
506164 IMPORTACIONES INTERNATIONALES CAS AV RITCHIE BROS AUCTIONEERS USED 2015 INTERNATIONAL PROSTAR SLEEPER TRUCK VIN:3HSDJSNR5FN061644 USED 2015 INTERNATIONAL PROSTAR SLEEPER TRUCK VIN:3HSDJSNRXFN061641<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
54430
KG
2
UNT
3265800
USD
MEDUCD394093
2021-02-26
160249 SISTEMAS DE FLETES INTERNATIONALES IBERMIR HISPANIA S A OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - ACEITUNAS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
18407
KG
3064
PKG
736280
USD
EGLV567000005650
2020-05-16
847911 CARGO Y SERVICIOS INTERNATIONALES RHENUS LOGISTICS S R O HEATING ELEMENTS LINEA DE ENSAMBLE DE VIDRIO LAMINADO (PARTS FOR BENTELER WASHING MACHINE) HS 8479 @EXT.113 FAX NO. + 52-55-2643-2102 ATTN RAFAEL JURADO<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
992
KG
1
PKG
19840
USD
MAEU595889914
2020-06-03
847498 CARGO Y SERVICIOS INTERNATIONALES RHENUS AIR AMP OCEAN AUSTRIA GMBH 1 SET OF WEAR MANAGEMENT FOR STONE GRINDING MACHINE HS 847 4 PROJECT A9838 FREIGHT PR EPAID<br/>
SLOVENIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
6402
KG
11
PKG
127017
USD
MEDUL4635198
2021-02-06
370244 PRODUCTOS INTERNATIONALES MABE S A TEXOL SRL NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - ELASTIC 3 LAYER EAR BB ELASTIC PANEL 105 GSM WIDTH: 150MM - TEXOL ORDER: 8942-20202021-FATCL-0000001 04.01.2021 COUNTRY OF ORI GIN: ITALY CUSTOM TARIFF: 5603-1390<br/>
ITALY
UNITED STATES
47507, NAPOLI
5201, MIAMI, FL
11515
KG
48
BOX
1151550
USD
ZIMUMEX0008125
2020-02-06
600531 AIRMAR CARGO ROMEU MEXICO SA DE CV MARQUISETTE FABRIC THERMOFIXED 1.00MT 100% POLYESTER (MARQUISETTE 1.05MT 100% POLIESTER C RUDO TERMOFIJADO 94 PAQUETES DE 55X54X120CM 1 PAQUETE DE 40X37X120CM ) NCM: 6005.31.99<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
4875
KG
95
PKG
54500
USD
MEDUG3620069
2020-01-13
600690 TRAJES INTERNATIONALES S A DE C V MANIFATTURA EMMETEX OTHER KNITTED OR CROCHETED FABRICS- OTHER - ROLLS OF FABRIC - HS 600690000<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
4015
KG
229
PKG
160638
USD
WCIGSE2033117Y
2022-05-06
901580 AIRMAR TECHNOLOGY CORP JOC MACHINERY CO LTD RANGEFINDER PARTS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1001, NEW YORK, NY
3829
KG
9
PKG
0
USD
TLEH838466
2021-12-21
150810 AIRMAR TECHNOLOGY CORP ETERNAL HONESTY INTERNATIONAL CO HSG BRZ G NUT BRZ HEX<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
233
KG
11
CTN
0
USD
PSEAGUS219013NYC
2021-10-20
901490 AIRMAR TECHNOLOGY CORP NATIONAL PERFECT INVESTMENT LIMITED CS INSR HSG XDCR DOD CS SHAS XDCR DODGE C S CAP INSR XDCR HS CODE: 9014909000 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGUS219013NY C<br/>
CHINA
UNITED STATES
57073
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100
KG
26
CTN
0
USD
CMDUBRE0531714
2021-05-05
381210 NEGOCIACIONES INTERNATIONALES LEMA S A DE C V HOFFMANN MINERAL GMBH MUENCHENER 21 FIBREBOARD BOXES UN 4G 330.75 KGM ON 1 PALLET KETTLITZ- TAC/GR 70 HS CODE: 38121000 UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (TRIALLYL CYANURATE), 9, III, MARINE POLLUTANT 20 PACKAGES 16463 KGM ON 8 PALLETS = 600 CARTONS KETTLITZ-KEZADOL GR HS CODE: 38123990 . ON 6 PALLETS = 30 DRUMS KETTLITZ-ANTITACK BTO-31 LF HS CODE 38123990 . 1 DRUMS KETTLITZ-ANTITACK BTO-31 LF HS CODE: 38123990 . 3 DRUMS KETTLITZ-ANTITACK NP-97 HS CODE: 38123990 . 2 CONTAINER KETTLITZ-MEDIAPLAST PM HS CODE: 38170050 . ON 2 PALLETS = 80 CARTONS KETTLITZ-SILANOGRAN PV HS CODE: 38121000 . 1 DRUM KETTLITZ-ANTITACK BTO-30 HS CODE: 38123990 . ON 1 PALLET = 20 CARTONS KETTLITZ-SILANOGRAN SI-69/GR HS38121000 234 BAGS 22760.75 KGM ON 6 PALLETS SILLITIN Z 86 HS CODE: 25120000 + C.P. 54730 ESTADO DE MEXICO RFC:NIL9011198B7 PHONE. +52 55 58712600 FAX: +52 55 58715635 EMERGENCY CONTACT : +49 551 19240 / LEXZAU FORWARDER REFERENCE: 210408410229001 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: TRIALLYL CYANURATE<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
26460
KG
275
PCS
0
USD
HLCUXM12201AQJC3
2022-03-29
190430 DISTRIBUCIONES INTERNATIONALES ACTIVAS HUVI S A DE C V ZHANGZHOU DONGHAO SEAFOODS CO LTD CPUD,COOKED PEELED UNDEVEINED VANNAMEI SHRIMP (PENAEUS VANNAMEI) LOT NO. 21484 XTAX ID 91350622569283367R TEL 0596-8625225<br/>
CHINA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
26400
KG
2200
PCS
3168000
USD
CMDUIBC0697639
2021-03-30
276000 IMPORTACIONES Y DISTRIBUCIONES INTERNATIONALES S A DE C V TORRE ORIA SLU ------------ TGHU5178775 DESCRIPTION---------WINE 220421 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ GESU6658420 DESCRIPTION---------WINE 220421 (HS) TOTAL PKGS 2760 PK -------------GENERIC DESCRIPTION-------------<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
39744
KG
2760
CAS
0
USD
SUDU71342AG3H015
2021-06-15
640320 PROVEEDORES INTERNATIONALES DE MATERIAS PRIMAS SA DE CV CAOLINES DE VIMIANZO S A U CAOLIN EN BIG BAGS<br/>CAOLIN EN BIG BAGS<br/>
PORTUGAL
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
49200
KG
40
PKG
984000
USD
HLCUME3LL42040AB
2022-01-12
690348 INTERFREIGHT TRANSPORTES DISTRIBUTION SERVICE CARGO S A DE TAMPICO FIBER 2 WOODEN PALLETS INSERT ZIRCONIA HS CODE 6903 PO 4800010698-1/ 4800010892-2/ 4800011306 INV RI196478 , RI196479 WOODEN PACKAGE THREATED AND CERTIFIED NET WEIGHT 516.00KG NCM 69.03, TAMPICO FIBER<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
829
KG
2
PCS
0
USD
CMDUCAN0552109
2021-05-05
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC BOXES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES OCEAN FREIGHT ALL IN:USD 1,960 EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 450.00 COLLECT CHARGES DESTINAT.TERMINAL-INTL SHIP PO:BRL 95.00 CAPATAZIA:BRL 1,030.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12208
KG
204
PCS
0
USD
CMDUCAN0537141
2021-03-02
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 1547.00 BUNKER SURCHARGE NOS:USD 450.00 TERMINAL HANDL CH ORIGIN:USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.00 EXPORT DOCUMENTATION FEE:USD 100.00 LATE/MISSING DOC OR MANUAL ADM:USD 50.00 COLLECT CHARGES: CAPATAZIA:BRL 1030.00 DESTINAT.TERMINAL-INTL SHIP PO:BRL 95.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12690
KG
358
PCS
0
USD
CMDUCAN0572378
2021-08-03
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2580.00 BUNKER SURCHARGE NOS: USD 500.00 COLLECT CHARGES CAPATAZIA: BRL 1030.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 95.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14568
KG
200
PCS
0
USD
CMDUCAN0594966
2021-11-19
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES BASIC FREIGHT:USD 809.0000 BUNKER SURCHARGE NOS:USD 262.0000 TERMINAL HANDL CH ORIGIN:USD 400.0000 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.0000 OCEAN CARRIER-INTL SHIP PORT:USD 13.0000 PRE CARRIAGE HAULAGE:USD 925.0000 COLLECT CHARGES CAPATAZIA:BRL 750.0000 DESTINAT.TERMINAL-INTL SHIP PO:BRL 47.0000 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11504
KG
188
PCS
0
USD
CMDUCAN0560837
2021-06-15
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES: OCEAN FREIGHT ALLL IN:USD 1960.00 BUNKER SURCHARGE NOS:USD 450.00 EXPORT DOCUMENTATION FEE:USD 100.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO:BRL 95.00 CAPATAZIA:BRL 1030.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13143
KG
211
PCS
0
USD
CMDUHBG1586171
2022-02-23
721510 O I S OPERACIONS INTERNATIONALES SABRE S A DE C V WESTFAELISCHE DRAHTINDUSTRIE GMBH STEEL FREE-CUTTING STEEL SPECIFICATION:C12L14+C<br/>FREE-CUTTING STEEL SPECIFICATION:C12L14+C HS CODE: 72151000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
53226
KG
49
PCS
0
USD
SUDU20297AQY9FU5
2020-12-31
440349 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 653 AMORTIGUADORES DE SUSPENSION TREATED AND CERTIFICATED INV:7600395300/1 NCM: 8708.80.00 THC BRL 667<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1599
KG
9
PKG
31980
USD
SUDU21297AVWDAXX
2021-10-21
222338 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS HALF ARROWS FOR VW AND HOMOCINETICAL JOINTS PALLET: TREATED ANDCERTIFICATED INV: MX21408 NCM: 8708.99.90//4016.99.90. THC BRL 222.33 STC 80 AUTOMOTIVE VISORS PALLET:TREATED AND CERTIFICATED INVOICE 21174906 NCM: 8708.99.90 THC BRL 222.33 STC 54 BOX AUTOMATIC CONTROL MODULE PALLET: TREATED ANDCERTIFICATED INVOICE EE73274 NCM: 9032.89.29. THC BRL 222.33<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
724
KG
10
PKG
500
USD
SUDU21297ASKV2G2
2021-04-13
222338 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VACUUM PIPES AND SUCTION PUMPS DN 81376884 INVOICE92865280 DN 81376885 INVOICE92865281 DN 81376886 INVOICE92865282 TREATED AND CERTIFICATED NCM 8708.30.90 AND8414.10.00 THC BRL 222.33 STC 86 BOXES WITH 2236 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099014608 NCM 87089990 AND 870899 THC BRL 222.33 STC 3840 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 79289 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1146
KG
20
PKG
10240
USD
SUDU20297APJOZVE
2020-10-02
940385 FIGWAL TRANSPORTES INTERNACIONAIS EUROPARTNERS MEXICO S A DE C V FURTINURE AND ITS PARTS WOODEN PACKAGE: PROCESSED WOODEN BOX, MDF (MEDIUM DENSITY FIBREBOARD), OSB (ORIENTED STRANDBOARD) NCM: 9403,8531,7604,4811,9401,3920,8528,3926, 8544, 850 4,7616,7326,7318,7020<br/>FURTINURE AND ITS PARTS WOODEN PACKAGE: PROCESSED W
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8440
KG
30
PKG
168800
USD
SUDU21297AVWDH87
2021-10-21
440169 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PANEL DE CONTROL PALLET: TREATED ANDCERTIFICATED INVOICE 7090154315 NCM 85371090 THC BRL 440 STC 1690 AUTOMOTIVE VISORS PALLET: TREATED ANDCERTFICATED INVOICE 21175623 NCM 87082999 THC BRL 440<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1614
KG
6
PKG
26780
USD
SUDU22051AZX9XNT
2022-06-20
222336 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS ENGINE BEARINGS PALLET: TREATED ANDCERTIFICATED INVOICE 6082626749,6082626748 NCM 84833029 THC BRL 222.33 STC 6,328 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE:CFD087525/CFD087527/CFD087532/CD F087524 NCM 84099190 THC BRL 222.33 STC 2100 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087733 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2721
KG
13
CAS
7120
USD
SUDU21297ASU4EN7
2021-04-20
440156 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS ACCESSORIES TREATED AND CERTIFICATED INVOICE 60792 -60793 NCM 39173300 THC BRL 440 STC 1560 STABILIZERLINK TREATED AND CERTIFICATED INVOICE: 47185249 NCM: 8708.99.90 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
688
KG
8
PKG
10720
USD
SUDU22051AZ66CBF
2022-05-09
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS LATCH SYSTEM FOR AUTOMOTIVE USE PALLET: TREATED ANDCERTIFICATED INVOICE 91103333 NCM 830120 THC BRL 166.75 STC 2820 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CDF087261 NCM 84099190 THC BRL 166.75 STC 65 BOXES WITH 1690 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFICATED INVOICE 0099024064 NCM 87089990 AND 870899 THC BRL 166.75 STC 480 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087362 NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1005
KG
10
PKG
1040
USD
SUDU21297AW66FZ3
2021-11-02
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V YES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES PALLET: TREATED ANDCERTIFICATED INVOICE 69279 NCM 39173300 AND 39173399 THC BRL 166.75 STC 20 BOXES WITH 520 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TRATED AND CERTIFICATED INVOICE 0099019022 NCM 87089990 AND 870899 THC BRL 166.75 STC 6600 PIECES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES PALLET: TREATED ANDCERTIFICATED INVOICE 69690 NCM 39173300 AND 39173399 THC BRL 166.75 STC 21 BOXES WITH 546 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET:TREATED AND CERTIFICATED INVOICE 0099019208 NCM 87089990 AND 870899 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
595
KG
7
PKG
2100
USD
SUDU21297AVWER37
2021-10-26
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUEL LINE RUBBER HOSE PALLET:TREATED AND CERTIFICATED INVOICE 83398 NCM 84099190 THC BRL 166.75 STC 288 FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83493 NCM 84099190 THC BRL 166.75 STC 1440 PIECES FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83491 NCM 84099190 THC BRL 166.75 STC 2520 PIECES FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83498 NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
530
KG
8
PKG
5540
USD
SUDU21051AWJTYX8
2021-12-16
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) INVOICE 0099020118 PALLET: TREATED ANDCERTIFICATED NCM 87089990 AND 870899 THC BRL 166.75 STC 2000 PIECES SUCTION PUMPS DN 81444118 INVOICE92872086 PALLET: TREATED ANDCERTIFICATED NCM 87083090 THC BRL 166.75 STC 3300 PIECES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES INVOICE 72196 -72197 PALLET: TREATED ANDCERTIFICATED NCM: 39173300 AND 39173399 THC BRL 166.75 STC 4980 FUEL LINE RUBBER HOSE INVOICE /84337 PALLET: TREATED ANDCERTIFICATED NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1198
KG
13
PKG
12680
USD
SUDU20297APLOKZN
2020-10-13
293330 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS AUTOMATIC CONTROL MODULE TREATED AND CERTIFICATED ( WOODEN PACKING ) INVOICE: EE65565 NCM: 9032.89.29 THC BRL 293.33 STC 04 PALLETS WITH64 BOX BODY CONTROL MODULE TREATED AND CERTIFICATED ( WOODEN PACKING ) INVOICE: EE65564 NCM: 90
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
3734
KG
16
PKG
13800
USD
SUDU21051AWWAA5D
2021-12-30
401100 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL SA DE CV 308 PCS OF TYRES INVOICE: F-30090967 PR 16106442 WOODEN PACKAGE USED:NOT APPLICABLE NCM: 40.11<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
14254
KG
308
PKG
285080
USD
SUDU21297AVWD0AU
2021-10-21
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TRETAED ANDCERTIFICATED INVOICE 0099018817 NCM 87089990 AND 870899 THC BRL 333.50 STC 2016 PIECES PANEL DE CONTROL DECLIMA PARA VEH CULO 2G0.907057.E EYW (MQ270) CONTROL UNIT PALLET: TREATED ANDCERTIFICATED INVOICE 90718343 NCM 85371090 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1178
KG
8
PKG
19560
USD
SUDU22MEX007414A
2022-06-11
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V PARTS SUITABLE FOR U COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087895/ CFD087897 NCM 84099190 THC BRL 333.50 STC 2,664 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD088063/CFD088065 NCM 84099190 THC BLR 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1007
KG
9
PKG
11520
USD
SUDU21051AXMJJFK
2022-01-15
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) INVOICE //0099020834 PALLET: TREATED ANDCERTIFICATED NCM 87089990 AND 870899 THC BRL 333.50 STC 2820 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE 84862 NCM 84099190 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1258
KG
12
PKG
7120
USD
SUDU21297ASEL49S
2021-03-30
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 60003 NCM 39173300 AND 39173399 THC BRL 333.50 STC 213 BOXES WITH5538PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099014335 NCM 87089990 AND 870899 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1198
KG
11
PKG
20960
USD
SUDU21297ASKV9WU
2021-04-20
440247 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE: 21156448 NCM: 8708.29.99 THC BRL 440 STC 2470 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE: 21157319 NCM: 8708.29.99 THC BRL 440<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2151
KG
9
PKG
28720
USD
SUDU21297ARJK3HS
2021-02-04
130001 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V HOUSEHOLD GOODS LATAO ESTANHADO WOODEN PACKAGE MATERIAL: TREATED AND CERTIFIED NCM : 7419.99.90 / 8538.90.90 DTHC BRL 130,00 STC 1728 PIECES HINGES FOR AUTOMOTIVE USE ASSEMBLY INVOICE NO: HC207354 NCM: 8708.29.99 HAT-FMM-2/21-1 TREATED AND CERTIFICATED STC 1 PIECE HOUSEHOLD GOODS NCM 979700 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED;<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1899
KG
4
PKG
8880
USD
SUDU20297AQ3P022
2020-11-13
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE EE66006 NCM 90328929 THC BRL 333.50 STC 144 BOX MODULE CONTROL FOR AIRBAG TREATED AND CERTIFICATED INVOICE EE65868 NCM 90328929 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1796
KG
8
PKG
17960
USD
SUDU21051AWBWL33
2021-11-27
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VACUUM PIPE DN 81438646 INVOICE0092871577 PALLET: TREATED ANDCERTIFICATED NCM 87083090 THC BRL 333.50 STC 17850 PIECES ELECTRICAL HARNESSESFOR AUTOMOTIVE USE INVOICE 3160005153 AND 3160004994 PALLET: TREATED ANDCERTIFICATED NCM 85443002 AND 85444200 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2367
KG
14
PKG
46240
USD
SUDU22051AY1OCNH
2022-02-16
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE 85135/85136/85137/ NCM 84099190 THC BRL 333.50 STC 1260 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE 85284 NCM 84099190 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2448
KG
18
PKG
5760
USD
SUDU21297AU7JPUF
2021-07-09
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VENTILATION PIPES AND SUCTION PUMPS TREATED AND CERTIFICATED DN 81405869 INVOICE92868099 DN 81405868 INVOICE92868098 NCM 87083090,3917.33.00,8414.10.00 THC BRL 333.50 STC 18850 PIECES HARNESES FOR AUMOTIVE USE TREATED AND CERTIFICATED INVOICE 3160004246 NCM 85443002 AND 85444200 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1359
KG
9
PKG
25760
USD
SUDU21297ARJKW8S
2021-02-04
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS LECTRICAL HARNESS FOR AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE BF051392 NCM 85444200 AND 85443000 THC BRL 333.50 STC 11655 PIECES ELECTRICAL HARNESS FOR AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE BF051396 NCM 85444200 AND 85443000 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5921
KG
48
PKG
56720
USD
SUDU21297ASU41EK
2021-04-20
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 60837 - 60835 NCM 39173300 AND 39173399 THC BRL 333.50 STC 178 BOXES WITH 4628 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099014718 NCM 87089990 AND 870899 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1115
KG
11
PKG
17660
USD
SUDU21297AW67NVS
2021-11-12
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83740 NCM 84099190 THC BRL 333.50 STC 162 PIECES FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83726/83727/83721 NCM 84099190 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
341
KG
6
PKG
580
USD
SUDU21297ASBJKU8
2021-03-20
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 21155354 NCM 87082999 THC BRL 333.50 STC 16 PALLET WITH 5120 PIECES CONTROL PANEL TREATED AND CERTIFICATED INVOICE 7090147504 NCM 85371090 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
7021
KG
29
PKG
43900
USD
SUDU22051AXWG2UU
2022-02-16
440192 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS MOTOR RAISES GLASSES PALLET: TREATED ANDCERTIFICATED INVOICE: 7074885579,7074885578, 7074896683,7074896832,7074896831 NCM 850110 THC BRL 440 STC 1,920 COMPONENTES DE MOTORDE COMBUSTION INTERN PALLET: TREATED ANDCERTIFIATED INVOICE 85392/85388 NCM 840991 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
6837
KG
18
PKG
4700
USD
SEAU217512644
2022-05-02
681300 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL S A DE C V 18 WOODEN PALLETS SAID TO CONT AIN BY THE SHIPER: BRAKE LI NING CAM, BRAKE LINING WIDTH ( MATERIAL DE FRICTION, BALA TAS) 941.00 BRL WOODEN P ACKAGES USED: TREATED/CERTIFIE D NET WEIGHT: 7,816.00KG NCM: 68.13<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8086
KG
18
PKG
160434
USD
SUDU21297AU7JSSW
2021-07-09
176003 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 731148 NCM 9032.89.29 THC BRL 176.00 STC 3300 PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 64358 NCM 39173399 THC BRL 176.00 STC 5400 PIECES MOTOR RAISES GLASSES TREATED AND CERTIFICATED INVOICE 7074596707 NCM 8501.10.19 THC BRL 176.00 STC 2420 PIECES SUCTION PUMPS AND VACUUM PIPES TREATED AND CERTIFICATED DN 81405867 INVOICE92868096 DN 81406237 INVOICE92868097 NCM 87083090 AND 8414.10.00 THC BRL 176.00 STC 1440 FUEL LINE RUBBER HOSE TREATED AND CERTIFIATED INVOICE 81468 NCM 8409.91.00 THC BRL 176.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5240
KG
28
PKG
3960
USD
SUDU21051AWP5CPG
2021-12-22
440318 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS MOTOR RAISES GLASSES INVOICE 7074813613 PALLET: TREATED ANDCERTIFICATED NCM 850110 THC BRL 440 STC 3,180 FUEL LINE RUBBER HOSE INVOICE 84455/84452 PALLET: TREATED ANDCERTIFICATED NCM 840991 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
3894
KG
15
PKG
7660
USD
SUDU20297AQNLDEK
2020-12-10
880004 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL S A DE C V 1,200 PCS OF TYRES: INVOICE: F30033672 B/L ORIGINALS TO BERELEASED AT DESTINATION NO CONTIENE EMPAQUE DE MADERA/ WOOD PACKINGNO CONTAINS THC: ( DESTINATION THC COLLECT= 880.00) NCM 40.11.10<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8363
KG
1200
PKG
167280
USD
SUDU20297AR4YSUP
2021-01-07
333500 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V WITH 124 BOXES WITH PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 57223 NCM 39173300 AND 39173399 THC BRL 333.50 STC SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099012824 -0099012825 NCM 870899
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
791
KG
8
PKG
12880
USD
SUDU21297ATQFCS4
2021-06-11
166753 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 62915 NCM 39173300 AND 39173399 THC BRL 166.75 STC 3300 PIECES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 63129 NCM 39173300 AND 39173399 THC BRL 166.75 TC 40 BOXES WITH 1040 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099015898 NCM 87089990 AND 870899 THC BRL 166.75 STC 1920 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 80863 NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
758
KG
11
PKG
5220
USD
SUDU21297AWBU6KS
2021-11-12
440144 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VACUUM PIPE DN 81436729 INVOICE92871368 INVOICE 92871262 PALLET: TREATED ANDCERTIFICATED NCM 87083090 THC BRL 440 STC 1440 FUEL LINE RUBBER HOSE INVOICE 83840 PALLET: TREATED ANDCERTIFICATED NCM 840991 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
328
KG
6
PKG
3120
USD
SUDU21297ASU461M
2021-04-20
333507 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS AUTOMOTIVE USE ( PARTES DE MODULO DE BOMBA PARA ETANOL USO AUTOMOTRIZ) TREATED AND CERTIFICATED INVOICE: CMX-VWB210322-8V NCM: 9026102900 THC BRL 333.50 STC 76 REGULADORES DE VENTANA MANUALES TREATED AND CERTIFICTED INVOICE VWB00644 NCM:83023000 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
211
KG
5
PKG
1240
USD
SUDU21297AU7JZSU
2021-07-09
333507 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS AUTOMATIC CONTROL MODULE TREATED AND CERTIFICATED INVOICE TC55266 NCM 90328929 THC BRL 333.50 STC 7826 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE 21165709 NCM 87082999 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4596
KG
19
PKG
78720
USD
SUDU22051AYM7PZ0
2022-04-01
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V WITH 19 BOXES WITH 4 ELECTRONICS DEVICES PALLET: TREATED ANDCERTIFICATED INVOICE AUCEI818 NCM 85176299 / 85366990 THC BRL 222.33 STC 2400 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD086295 NCM 84099190 THC BRL 222.33 STC 19 BOXES WITH 494PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFIATED INVOICE 0099022852 NCM 87089990 AND 870899 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
478
KG
5
PKG
1920
USD
SUDU22051AZ662SF
2022-05-09
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087264/ CFD087265/ CFD087262 NCM 84099190 THC BRL 222.33 STC 20 BOXES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087299 NCM 84099190 THC BRL 222.33 STC 5,380 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087361/ CFD087364/ CFD087365 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1554
KG
15
PKG
15380
USD
SUDU22051AYAF696
2022-02-26
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES PALLET: TREATED ANDCERTIFICATED INVOICE 75412 NCM 39173300 AND 39173399 THC BRL 222.33 STC 2640 COMPONENTES DE MOTORDE COMBUSTION INTERNA PALLET: TREATED ANDCERTIFICATED INVOICE /85582 NCM 84099190 THC BRL 222.33 STC 1,146 COMPONENTES DE MOTORDE COMBUSTI N INTERNA PALLET: TREATED ANDCERTIFICATED INVOICE 85578/85581/85579 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
658
KG
7
PKG
3480
USD
SUDU21297ASBJEAK
2021-03-20
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 94004624 NCM: 8512.30.00 THC BRL 222.33 STC 238 BOXES WITH 6188PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) INVOICE 0099014212 TREATED AND CERTIFICATED NCM 87089990 AND 870899 THC BRL 222.33 STC 3840 FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 78767 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
3157
KG
23
PKG
10240
USD
SUDU22051AY1OJ7V
2022-02-16
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFICATED INVOICE 0099021243 NCM 87089990 AND 870899 THC BRL 222.33 STC 2700 COMPONENTES DE MOTORDE COMBUSTION INTERNA PALLET: TREATED ANDCERTIFICATED INVOICE 85110 NCM 84099190 THC BRL 222.33 STC 2640 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE /85258 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2111
KG
19
PKG
6700
USD
SUDU22051AXWG1SP
2022-02-16
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUMIGADOS-AUTOMATICCONTROL MODULE PALLET: TREATED ANDCERTIFICATED INVOICE:TC74230 NCM: 9032.89.29 THC BRL 222.33 STC 216 ETHANOL SUPPLY MODULE ( MODULO PARA ETHANOL ) PALLET: TREATED ANDCERTIFICATDED INVOICE: CMX-VWB220104-8V NCM: 8413.30.10 THC BRL 222.33 STC 65 // 3 PALLT PANEL DE CONTROL PALLET: TREATED ANDCERTIFICATED INVOICE: 7090157678/ 7090157679/7090157680 NCM: 8537.10.90 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
517
KG
7
PKG
4060
USD
SUDU21297ASKV5SU
2021-04-13
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 560 HEAD LAMP TREATED AND CERTIFICATED COMMERCIAL INVOICE 707726,707727 NCM 8512201100 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
693
KG
10
PKG
13880
USD
SUDU22051AYAF6AU
2022-02-26
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 2886 VISOR PALLET: TREATED ANDCERTIFICATED INVOICE 21186651 NCM 87082999 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1334
KG
6
PKG
26680
USD
SUDU21297AW678UG
2021-11-12
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 684 12 PALLETS AND 2 BOXES WITH 408 PIECES OF TRUNKLIDS 276 PIECES OF RETAINING STRAP INVOICE: E1355 PALLET: TREATED ANDCERTIFICATED NCM: 8708.29.99 // 3926.90.90 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
648
KG
14
PKG
12960
USD
SUDU21051AWBW31U
2021-11-27
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 4438 FUEL LINE RUBBER HOSE INVOICE 84106/84108 PALLET: TREATED ANDCERTIFICATED NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
932
KG
7
PKG
18660
USD
SUDU21297AUDUTRD
2021-07-14
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 598 AMORTIGUADORES DE SUSPENSION TREATED AND CERTIFICATED INVOICE: 7600409214/15 NCM: 8708.80.00 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2248
KG
14
PKG
44960
USD
SUDU22051AYCZ9YS
2022-02-28
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 8,060 ENSAMBLE DE TUBERIADE GOMA PARA COMBUSTIBLE FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE: CFD085782/CFD085780/CFD085776/CFD085777 NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1569
KG
12
PKG
31380
USD
SUDU22051AYW653V
2022-05-11
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 3,718 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET:TREATED AND CERTIFICATED INVOICE: CFD086816/CFD086813/CFD086814 NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
812
KG
7
PKG
16260
USD
SUDU21297AVG5KLH
2021-10-12
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 2000 PART PUMP MODULE FORETANOL AUTOMOTIVE USE PALLET:TREATED AND CERTIFICATED INVOICE: CMX-VWB210917-9V NCM: 9026.10.29 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1266
KG
27
PKG
25340
USD
SUDU21297AV7V028
2021-09-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 2000 PART PUMP MODULE FOR ETHANOL AUTOMOTIVE USE PARTE DE MODULO DE BOMBA PARA ETANOL USO AUTOMOTRIZ/PARTPUMP MODULE FOR ETHANOL AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE: CMX-VWB210816-9V NCM:9026.10.29 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1266
KG
28
PKG
25340
USD
SUDU21297AVWDCBD
2021-10-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 17850 PIECES ELECTRIC HARNESSES FOR AUTOMOTIVE USES. PALLET:TREATED AND CERTIFICATED INVOICE 3160004910 NCM 85443002 AND 85444200 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1233
KG
6
PKG
24660
USD
SUDU21297AUSNPPE
2021-08-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 7436 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE 21170275 NCM 87082999 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
5828
KG
16
PKG
116560
USD
SUDU21297AV7X07S
2021-11-01
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 408 PIECES TRUNKLIDS INVOICE (E1331) WOOD PALLETS:TREATEDAND CERTIFICATED NCM: 8708.29.99 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
828
KG
12
PKG
16560
USD
SUDU21297ATQFAR6
2021-06-11
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 3666 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE 21163127 NCM 87082999 TGHC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1755
KG
11
PKG
35100
USD
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