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)
CMDUOEA0170158
2021-04-12
110300 ALIMENTO S JACK S DE NDF AZTECA MILLING EUROPE SRL PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 2,696.00 FREIGHT PREPAID<br/>41,000 MT OF CORN GRITS 108 OC-0067715-1 NET WEIGHT: 41,000 MT GROSS WEIGHT: 41,150 MT PACKED IN 1640 POLYPROPYLENE BAGS, 25 KG EAC GOODS OF UKRAINIAN ORIGIN, H.S. CODE 1103 CIF PUERTO MOIN, COSTA RICA (INCOTERMS 2010) SHIPMENT IN N0. 2 X 20 CONTAINERS FROM ODESS PORT (UKRAINE) TO PUERTO MOIN (COSTA RICA)<br/>
UKRAINE
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
45560
KG
1640
PCS
0
USD
MEDUUL294375
2021-09-29
020160 JACK S CREEK AMERICAS INC WARMOLL FOODS PTY LTD HS CODE: 020160 NET WEIGHT: 127.60 KGS 12 CARTONS CHILLED BONELESS BEEF (433.64 LB) CHILLED BEEF CARTONS TOTAL NET WEIGHT:23,764.99 KG (52,401.96 LB NET / 56,328.91 LB GROSS)HS CODE:020130NET WEIGHT: 21,347.46 KGS 98 C ARTONS CHILLED BONELESS BEEF (4,168.74 LB) 21CARTONS CHILLED BONELESS BEEF (726.28 LB) 5 CARTONS CHILLED BONELESS BEEF (173.42 LB) 18 CARTONS CHILLED BONELESS BEEF (765.00 LB) 23 HS CODE:020120 NET WEIGHT: 2,289.93 KGS 162 CARTONS CHILLED BONE IN BEEF (3,508.37 LB) 17 CARTONS CHILLED BONE IN BEEF (633.61 LB) 26 CARTONS CHILLED BONE IN BEEF (907.35 LB) CARTONS CHILLED BONELESS BEEF (894.51 LB) 48 CARTONS CHILLED BONELESS BEEF (1,904.46 LB) 10 CARTONS CHILLED BONELESS BEEF (576.28 LB) 12 CARTONS CHILLED BONELESS BEEF (335.36 LB) 33 CARTONS CHILLED BONELESS BEEF (1,246.42 LB)6 CARTONS CHILLED BONELESS BEEF (196.72 LB) 87 CARTONS CHILLED BONELESS BEEF (4,556.91 LB) 96 CARTONS CHILLED BONELESS BEEF (3,769.91 LB) 5 CARTONS CHILLED BONELESS BEEF (129.89LB) 43 CARTONS CHILLED BONELESS BEEF (1,934.74 LB) 11 CARTONS CHILLED BONELESS BEEF (474.99 LB) 17 CARTONS CHILLED BONELESS BEEF (852.37 LB) 110 CARTONS CHILLED BONELESS BEEF (5,061.92 LB) 11 CARTONS CHILLED BONELESS BEEF (472.42 LB) 116 CARTONS CHILLED BONELESS BEEF (3,840.09 LB) 13 CARTONS CHILLED BONELESS BEEF (4 64.61 LB) 170 CARTONS CHILLED BONELESS BEEF (6,648.86 LB) 9 CARTONS CHILLED BONELESS BEEF (373.53 LB) 173 CARTONS CHILLED BONELESS BEEF(6,929.93 LB) 12 CARTONS CHILLED BONELESS BE EF (281.38 LB) 6 CARTONS CHILLED BONELESS BEEF (140.25 LB)<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
25545
KG
1370
CTN
0
USD
SFOKHCM20100481
2020-11-24
910161 LILY JACK WOODWORTH WOODEN INDUSTRIES VIETNAM CO LTD FURNITURE(SECTIONAL SOFA) HS CODE 910161<br/>FURNITURE(SECTIONAL SOFA) HS CODE 910161<br/>FURNITURE(SECTIONAL SOFA) HS CODE 910161<br/>FURNITURE(SECTIONAL SOFA) HS CODE 910161<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2704, LOS ANGELES, CA
10368
KG
96
CTN
0
USD
OOCOTWNN81122200
2020-07-13
332379 JANIE AND JACK LLC PATTERNS INDUSTRIAL CO LTD TIGHTS ======== PO# 332379US Q TY: 3,819PRS PO# 332514US Q TY: 3,750PRS PO# 332515US Q TY: 4,662PRS PO# 332518US Q TY: 6,311PRS HTS: 6111.30, 6115.21<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2811, OAKLAND, CA
929
KG
117
CTN
0
USD
OOCOTWNN81122000
2020-07-13
620930 JANIE AND JACK LLC CHUN DA FURS CO LTD SUSPENDER ============ PO# 332370US Q TY: 1,838PCS PO# 332583US Q TY: 2,804PCS BELT ====== PO# 332586US Q TY: 625PCS PO# 332590US Q TY: 1,390PCS PO# 332591US Q TY: 1,000PCS HTS: 6209.30, 6212.90<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2811, OAKLAND, CA
881
KG
125
CTN
0
USD
OOCOHPHN82085700
2020-03-30
611130 JANIE AND JACK LLC SEYANG CORP CARRIER SEAL# VN536515A OTHER SEALS# H190374400, OLLVN04805, OLL91388 PO# 331698 VENDOR STYLE# 100035517 INFANT GIRL 80% NYLON 20% SPANDEX PO# 331697 VENDOR STYLE# 100035516 INFANT GIRL 80% NYLON 20% SPANDEX KNIT 2PC SWIMWEAR.SIZE 3-24M 1,605PCS GIRL 80%
VIETNAM
UNITED STATES
58301, CHI LUNG
2811, OAKLAND, CA
1372
KG
209
CTN
0
USD
MIQOS210047969
2021-09-09
930330 NOWAK JACK T CONDOR CARGO HUNTING TROPHIES KILLED ABROAD<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
128
KG
1
PKG
0
USD
OOCOJKTN81865200
2020-04-09
239475 JANIE AND JACK LLC PT DAN LIRIS = 23,746 PCS WEARING APPAREL AND ACCESSORIES,COMPRISSING : DAN LIRIS INVOICE NO. :DL /200160 INFANT BOY S 100% COTTON WOVEN SHIRT SIZE : 3/6 - 18/24 CAT NO. 6209.20.2000 HTS NO : 239 QTY : 475 PCS BOY S 100% COTTON WOVEN SHIRT SIZE : 2T-12 CAT NO. 6205.20
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
2674
KG
332
CTN
0
USD
ZIMUSHH30824174
2022-05-07
960719 JACK CCE INC EPS E COMMERCE LIMITED BAMBOO PLASTIC WRAP DISPENSER WITH SLIDE CUTTER<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13760
KG
1000
CTN
0
USD
APLUHUSG0261746
2020-10-24
293499 WINNEGAR JACK L SEACO SHIPPING SA CARE OF ------------ CMAU4867817 DESCRIPTION---------DOD-SPONSORED HHG USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (ALWW)WINNEGAR,JACK L. QENQ0291526 5PCS VAN NO.1/5 5/5 GRS:4,498,NET:3,278,CFT:863<br/>
JAPAN
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
2040
KG
5
PCS
0
USD
CMDURTM1095317
2021-05-31
100293 JACK DANIELS BOTTLING AYANO HOLLAND B V ------------ CAIU9141995 DESCRIPTION---------ROCKS GLASSES JD EMBOSSED SWING BUG LOGO MATERIAL CODE 10029364/VENDOR 213042 / PO4500796477 HS CODE: 70133799 DAP DELIVERY TO NATIONWIDE DISRIBUTION SERVICES JACK DANIELS BOTTLING 160 CRAIG STREET LYNCHBURG TN 37352 USA AP DTHC PREPAID -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ TGHU9863041 DESCRIPTION---------ROCKS GLASSES JD EMBOSSED SWING BUG LOGI MATERIAL CODE 10029364/VENDOR 213042 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL NO:RTM1083818<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
39108
KG
75
PCS
0
USD
NAQAABTC1S610201
2021-12-28
664040 JACK ROGERS LLC DONGGUAN SUNNY FOOTWEAR COMPANY LADY SHOES IN LEATHER UPPER STYLE NUMBER :163221SN01 163221SN01 PLATINUM/PLATINUM, 29CTNS, 296PAIRS WHITE/PLATINUM, 44CTNS, 496PAIRS HS CODE (MIN. 6-DIGIT): 6404 19 9000 PO# 0000206<br/>
CHINA
UNITED STATES
57078, YANTIAN
1001, NEW YORK, NY
824
KG
73
CTN
0
USD
CHSL342029804HCM
2021-02-20
302636 JACK VICTOR LIMITED TAV CO LTD MEN S SHORT SLEEVE KNIT T-SHIRT 100 PIMA COTTON PO STYLE HTS 302636233366109.10. CTC PAMELA.FOSTER@CHROBINSON.COM DELIVER ADDRESS JACK VICTOR LIMITED C O SBS GROUP OF COMPANIES 917 EAST 11TH STREET, TACOMA WA 98421 USA CONTACT PERSON MIKE O MALLEY T 253 254 8841<br/>
VIETNAM
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
517
KG
59
CTN
0
USD
OOCOHCMN83226600
2020-02-10
650500 JANIE AND JACK LLC MAX SUCCEED ENTERPRISES CO LTD DESCRIPTION 3478PCS, 52CTNS PO.: 331393 BABY BOY 100% COTTON HAT COVERS THE CROWN OF THE HEAD (H.S CODE: 6505.00.2030) BOY 100% COTTON HAT COVERS THE CROWN OF THE HEAD (H.S. CODE: 6505.00.2060) MPP PACK SKU NO. 900049910 WEB PACK SKU NO. 200440834 2004408
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
275
KG
52
CTN
0
USD
MEDULK357969
2022-06-11
961310 JACK DANIELS DISTILLERY GUALA CLOSURES SPA GUALA NON -REFILLABLE CLOSURE KGM 12794 GUAL A CLOSURES SPA PO IMP 4500828789 PO DIS 4500 828789<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
12794
KG
880
CAS
0
USD
MEDUL7782278
2021-12-21
961310 JACK DANIELS INC GUALA CLOSURES SPA GUALA NON -REFILLABLE CLOSURE KGM 12680 GUAL A CLOSURES SPA PO DIS 4500799143<br/>
ITALY
UNITED STATES
47507, NAPOLI
1703, SAVANNAH, GA
12680
KG
880
CAS
0
USD
WLSMA2110455077
2021-12-21
940169 JACK POST CORP PT GOFADA BERKAT UTAMA WOODEN FURNITURE HS CODE 9401.69.90<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9345
KG
530
CTN
0
USD
FTSTU2001017002
2020-02-08
850750 BATTERY JACK INC TOTOPLUS LIMITED BATTERIES, NICKEL-METAL HYDRIDE HS CODE: 85075000<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
944
KG
67
CTN
0
USD
OOCOHKGN83570400
2020-04-16
990214 JANIE AND JACK LLC KWONG PANG INDUSTRIES CO LTD INFANT BOY AND BOY S 100% PAPER STRAW HATS HTS: 9902.14 INFANT GIRL AND GIRL S 100% PAPER STRAW HATS HTS: 6504.00, 9902.14<br/>
CHINA HONG KONG
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
855
KG
409
CTN
0
USD
WHLC027B677579
2021-11-10
290719 JACK SCHWARTZ SHOES LLC WENZHOU HAOMAIDA IMPORT EXPORT CO FOOTWEAR NO SOLID WOOD PACKING MATERIAL TO BECONTINUED HONGDU COMM.LONGSHAN E ROAD,RUIAN ZHEJIANG 325200 CHINA T=0577-65822332 TO BE CONTINUED1 MAIL=ELIM.WU@EXPEDITORS.COM ALSO NOTIFY PARTY= JACK SCHWARTZ SHOES LLC. 155 AVENUE OF THE AMERICA NEW YORK NY 10013 USA 1X40 HQ FCL CY TO CY<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9305
KG
900
CTN
0
USD
HDMUXIWB2100981
2020-01-30
401925 JACK SCHWARTZ SHOES INC XIAMEN C AND D LIGHT INDUSTRIAL CO LTD SHIPPER S LOAD & COUNT (400CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FOOTWEAR 40HC SUB 40GP S/C#: 1925011 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. SIMING AREA,XIAMEN CHINA EMAIL: ELIM.WU@EXPEDITORS.COM 3914.000(KGM) 37.456(MTQ)<br/
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3914
KG
400
CTN
0
USD
HDMUQIWB3320912
2020-11-23
640291 JACK SCHWARTZ SHOES INC SHANDONG AOLONG FOOTWEAR CO LTD SHIPPER S LOAD, COUNT & SEAL (266CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TO COVER 1596 PAIRS OF FOOTWEAR 1029145 BOOT (OUTSOLE & > 90% UPPER OF RUBBER OR PLASTIC) W/METAL TOE-CAP JSSI PO#:1029145 CUST PO#: 664703 STYLE NAME: MONTEREY ST W
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
3192
KG
266
CTN
0
USD
MAEU205440856
2020-12-12
088900 NACIONAL DE TRANSFORMADORES S A S VARDHMAN STAMPINGS PVT LTD 12 WOODEN PALLETS CRGO ELECTR ICAL STEEL IN SLIT COILS ORDEN DE COMPRA (PO) NO. 2019- 01679 DATED 17.01.2020 H S CODE: 72261100 S.B.NO.: 5458052 DATED 26.09.2020 NET WEIGHT: 25301.00 KGS GROSS WEIGHT: 25680.00 KG S FREIGHT PREPAID SH IPPER IEC CODE NO.088
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25680
KG
12
CTN
509526
USD
APLUCCK0100687
2020-01-28
008426 SHAPIRO JACK COLORADO SPRING CO SENATE FORWARDERS INC ------------ TCLU1875155 DESCRIPTION---------DOD-SPONSORED HHG USED HHG S(H/B) PERSONAL EFFECTS CODE-4 03 SHAPIRO,JACK CPT (SHSP) GBL QIFL0084269 03417 0473 NET:2657<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
1550
KG
3
PCS
0
USD
CHSL342217742TPE
2021-05-14
209800 THE PEP BOYS MANNY MOE JACK KUAN TONG INDUSTRIAL CO LTD ABS PLASTIC WHEEL COVER, REFLECTOR HS CODE 8708.70 45HC S.T.C. 2098CTNS<br/>ABS PLASTIC WHEEL COVER 45HC S.T.C. 2098CTNS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
12936
KG
4196
PKG
0
USD
APLLYAN662076
2021-03-02
662105 JACK WOLFSKIN NORTH AMERICA INC SAWBWA VT LIMITED MEN S KNIT CARDIGANS 100POLYESTER H.S CODE6 OATING H.S CODE62105055 WOMEN S WOVEN SHORTS 95POLYAMIDE 5ELASTANE H.S CODE62046390 GI<br/>
MYANMAR
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
154
KG
21
CTN
0
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
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
MAEU203798629
2020-08-29
190381 JAS FORWARDING DE COLOMBIA S A S JAS FORWARDING WORLDWIDE PVT LTD AS 1X20GP 1,127 CORRUGATED BOXES PM KILOMETRICO FINE O/S BLACK X 12 (WITH BAR CODE STI CKER) ITEM CODE 1903810, QTY 456,192 PCS PM KILOMETRICO FI NE O/S BLACK X 12 (WITH BAR C ODE STICKER) ITEM CODE 190381 0, QTY 91,584 PCS PM KILOMETR ICO FINE O/S BLUE X 12
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5578
KG
1127
BOX
110682
USD
MAEU203861290
2020-08-29
058905 JAS FORWARDING DE COLOMBIA S A S JAS FORWARDING WORLDWIDE PVT LT 1540 (ONE THOUSAND FIVE HUNDRE D FOURTY ONLY) CONTAINING : WRITING INSTRUMENTS SHIPPI NG BILL NO. 3690751 DT 08.07. 2020 IEC CODE : 0589056247 H S CODE 96082000 & 9608101 9 INVOICE NO. 9522013233 DT 06.07.2020 NET WEIGHT : 3357 .50 KGS ELEMENTOS DE ESCRI
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5000
KG
1540
CTN
99207
USD
HLCUOD1200902687
2020-12-14
151529 MERCADEO DE ARTICULOS DE CONSUMO S A SUNTRADE S E REFINED DEODORIZED WINTERIZED BLENDED SUNFLOWER AND CORN OIL IN PET BOTTLES OF 3L,5L GIROL (COUNTRY OF ORIGIN UKRAINE)<br/>
UKRAINE
UNITED STATES
41352, CORYTON
1401, NORFOLK, VA
27324
KG
1738
PCS
0
USD
HLCUOD1200902705
2021-01-08
151529 MERCADEO DE ARTICULOS DE CONSUMO S A SUNTRADE S E REFINED DEODORIZED WINTERIZED BLENDED SUNFLOWER AND CORN OIL IN PET BOTTLES OF 3L GIROL (COUNTRY OF ORIGIN UKRAINE)<br/>
UKRAINE
UNITED STATES
41352, CORYTON
1401, NORFOLK, VA
27403
KG
1584
PCS
0
USD
MEDUNC819566
2020-11-23
841710 TALUMEX S DE RL DE CV THONI ALUTEC SP Z O O IRON OR STEEL WOOL - FOUNDRY FURNANCE, FIREPROOF WOOL, MELTING - POT HEATER, LAGGING 80X300, 60X300, KLEBEPASTE SB-GLUE FOR MOULD, CUTTING DISCC, ABBRASIVE DISK, ABDICHTMASSE - JOINING COMPOUND, CERAMIC FILTERS HS CODE: 841710, 732310, 851610, 382499, 680
POLAND
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11440
KG
14
PKG
1601600
USD
MEDUBJ152967
2020-09-17
401180 CONTINENTAL TIRE DE MEXICO S A DE CONTINENTAL BARUM S R O NEW PNEUMATIC TYRES, OF RUBBER-OF A KIND USEDON - SET 6.50-10 14PR 128A5 TT IC40 HS-CODE: 40118000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 295/45R20 114V XL FR GRAB UHP HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 205/75R
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11867
KG
731
PKG
656520
USD
MEDUPM735163
2020-12-28
261491 INTERFREIGHT DE MEXICO S A DE CV PACIFIC INTEGRATED LOGISTICS MALAY DINING CHAIRS AND BEDS - DINING CHAIRS AND BEDS 1 X 40 HC CONTAINER :- 251 PACKAGES OF DINING CHAIRS AND BEDS AS PER PROFORMA INVOICE NO. HS26149 P.O. NO. OC-1020058<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3870
KG
251
PKG
309640
USD
MEDUH1547338
2020-01-13
720249 TUBOS DE ACERO DE MEXICO S A RFA INTERNATIONAL LP CALGARY KAN FERRO-CHROMIUM - FERRO CHROME SIZE: 10-50 MM (90% MIN) NET WEIGHT: 25000 KGS PACKING: BIG BAGS ON PALLETS DELIVERY TERMS: CFR, VERACRUZ, MEXICO SALES CONFIRMATION NO. CON0019270 TOTAL NET WEIGHT 25.000 MT GROSS WEIGHT 25.564 MT<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
25564
KG
20
BAG
3067680
USD
COSU6286560660
2021-01-22
106500 BIOQUIFA S DE RL DE CV NUSANA BV BUTIPHORCE 1065 CODE NBP 1065<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
20240
KG
800
BAG
0
USD
DCSDDBR0014622A
2022-04-12
730531 TUBOS DE ACERO DE MEXICO S A CONFAB INDUSTRIAL SA LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
113340
KG
21
PKG
0
USD
MEDUGM578100
2022-01-01
550330 PERENNIALS TEXTILES DE MEXICO S DE AK PA TEKSTIL IHRACAT PAZARLAMA A S %100 ACR. DYED FIBER STP AT100 - AS PER SHIPPER S REQUEST: AKPA REF. NO: 2021/6000 9, 931.00 KG %100 ACR. DYED F IBER STP AT100 2.2 R95451 50 MM RX BR 10,176.00 KG % 100 ACR. DYED FIBER STP AT 100 2.2 R15486 50 MM RX BR HS CODE: 5503.30 SHIPPER STATES THAT: COUNTRY OF OR IGIN: TURKEY NET WEIGHT : 20,107.00 KGS ORD ER NO: (2 1PO-001652 21PO-001652 21P O-01868 21PO-01868) %100 A CR. DYED FIBER STP AT100<br/>
TURKEY
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20258
KG
60
BLE
3646440
USD
MEDUGM579777
2022-01-01
550330 PERENNIALS TEXTILES DE MEXICO S DE AK PA TEKSTIL IHRACAT PAZARLAMA A S %100 ACR. DYED FIBER STP AT100 2.2 R95451 50 MM RX - AS PER SHIPPER S REQUEST: AKPA REF. NO: 2021/6007 9, 898.00 KG %100 ACR. DYED F IBER STP AT100 2.2 R95451 50 MM RX BR HS CODE: 5503. 30 (31 BALES) 10,176.00 KG %100 ACR. DYED FIBER STP AT100 2.2 R15486 50 MM RX BR HS CODE: 5503.30 (29 BA LES) ORDER NO: (21PO-001 65 2 21PO-001652 21PO-01868 2 1PO-01868) COUNTRY OF ORIG IN: TURKEY NET WEIGHT: 20, 074.00KGS %100 ACR. DYED FIBER STP AT100 2.2 R9545 1 50 MM RX BR %100 ACR. DY ED FIBER STP AT10 0 2.2 R15 486 50 MM RX BR<br/>
TURKEY
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20225
KG
60
BLE
4854000
USD
MEDUGM587325
2022-02-14
550330 PERENNIALS TEXTILES DE MEXICO S DE AK PA TEKSTIL IHRACAT PAZARLAMA A S %100 ACR. DYED FIBER STP AT100 2.2 R15486 50 MM RX - AS PER SHIPPER S REQUEST: %100 ACR. DYED FIBER STP A T100 2.2 R15486 50 MM RX B R (57 BALES) HS CODE: 5503 .30 COUNTRY OF ORIGIN: TUR KEY NET WEIGHT : 20,002.00 KGS ORDER NO: (21PO-01868 21PO-01868) %100 ACR. DYE D FIBER STP AT100 2.2 R154 86 50 MM RX BR<br/>
TURKEY
UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
20116
KG
57
BLE
2816240
USD
MEDUGM557245
2022-01-03
550330 PERENNIALS TEXTILES DE MEXICO S DE AK PA TEKSTIL IHRACAT PAZARLAMA A S %100 ACR. DYED FIBER STP AT100 2.2 R15486 50 MM - %100 ACR. DYED FIBER STP A T100 2.2 R15486 50 MM (55 BALES) RX BR HS CODE: 5503 .30 SHIPPER STATES THAT: C OUNTRY OF ORIGIN: TURKEY N ET WEIGHT: 19,302.00 KGS A KPA REF NO: 2021/5634 ORDE R NO: (21PO-01868) %100 AC R. DYED FIBER STP AT100 2. 2 R15486 50 MM<br/>
TURKEY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19412
KG
55
BLE
2717680
USD
MEDUGM532016
2022-01-03
550330 PERENNIALS TEXTILES DE MEXICO S DE AK PA TEKSTIL IHRACAT PAZARLAMA A S %100 ACR. DYED FIBER STP - %100 ACR. DYED FIBER STP A T100 2.2 R15448 50 MM RX B R (61 BALES) HS CODE: 5503 .30 SHIPPER STATES THAT: C OUNTRY OF ORIGIN: TURKEY N ET WEIGHT : 20,077.00 KG S AKPA REF NO: : 2021/5239 ORDER NO: (21PO-01073 21P O-01073) %100 ACR. DYED FI B ER STP AT100 2.2 R15448 5 0 MM RX BR<br/>
TURKEY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20260
KG
61
BLE
2836400
USD
MAEU204822438
2020-11-03
100028 VALFRACHEM S DE RL DE CV ROSSARI BIOTECH LIMITED 512 PACKAGES TEXTILE AUXILIAR IES H.S. CODE NO. GREENBUFF 1 000 28362090 GREENDYE AB LIQU ID 38099190 GREENSCOUR CP LIQ UID 34029051 GREENWASH EC LIQ UID 38099190 KRISIL LPA LIQUI D 38099190 OLIGO EM LIQUID 38 099190 ZYCOL PWA CONC G POWDE R 38099190 ZYCO
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
17788
KG
512
PKG
352944
USD
MEDUBC865871
2020-08-01
846584 EQUIMAD S DE RL DE CV INTOREX S A MACHINE TOOLS (INCLUDING MACHINES FOR NAILING, STA - TRD-45 EQUIMAD-GUILLERMO NUNEZ + ACCESSORIES HS CODE: 8465 P.A.: 8465 TORNO AUTOMATICO CON CUCHILLAS DE FORMA PARA LA FABRICACION DE PIEZAS PEQUENAS Y CABEZAL DE ARRASTRE EQUIPADO CON PINZA PARA TRABAJA
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
1390
KG
2
PKG
250200
USD
SUDU70621AALZ026
2020-03-10
846284 ALPHAMAQ S DE RL DE CV CAMU S R L MACHINE TOOLS HS CODE: 8462-8461-8459<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
27700
KG
9
PKG
554000
USD
MEDUD1438115
2021-11-29
381231 CONTINENTAL TIRE DE MEXICO S A DE LANXESS DEUTSCHLAND GMBH PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - STOWED ON 10 PALLETS 10 PLASTIC WRAPS(WEIGHT 10.000 KGS) = WOODEN PALLETS, HEAT T REATED VULKANOX HS/LG HS CODE: 381231<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10279
KG
400
SAK
822368
USD
MEDUD1753091
2022-01-27
381231 CONTINENTAL TIRE DE MEXICO S A DE LANXESS DEUTSCHLAND GMBH PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - STOWED ON 10 WOODEN PALLETS, HEAT TREATED 10 PLASTIC WRAPS (WEIGHT 10.000 KGS) = 10 WOODEN PALLETS, HEAT TREATED 10 PLASTIC WRAPS 400 BAG HDPE 550X520MM VULKANOX HS/LG HS CODE: 381231<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10279
KG
400
SAK
1233552
USD
MEDUD3097067
2022-04-04
381231 CONTINENTAL TIRE DE MEXICO S A DE LANXESS DEUTSCHLAND GMBH PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - STOWED ON 10 PALLETS 10 PLASTIC WRAPS(WEIGHT 10.000 KGS) 10 WOODEN PALLETS, HEAT TREATED VULKANOX HS/LG HS CODE: 381231<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10279
KG
400
BAG
822368
USD
HLCUTS1KH00179AA
2020-01-31
260001 TUBOS DE ACERO DE MEXICO S A TRASTEEL INTERNATIONAL SA GRAPHITE ELECTRODES SIZE 450X2400MM GRADE SHP WITH PRESET 3TPI NIPPLES POLE SIZE DIA. 454-460 MM X LENGTH 2400 MM (+/-100 MM) NIPPLE SIZE 241.3 X 355.6 MM-3TPI 16 WOODEN CRATES GROSS WEIGHT 22.548 MT NET WEIGHT 22.020 MT PURCHASE ORDER 810079 DTD 25.10.20
CHINA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
22548
KG
16
PCS
0
USD
MEDUJ1415515
2020-10-23
720292 TUBOS DE ACERO DE MEXICO S A GLENCORE OPERATIONS SOUTH AFRICA P 3RD FERRO VANADIUM - 1 X 20 GP CONTAINER : FER R O VANADIUM . G0820O5254 60 DRUMS ON 15 PALLE TS GRO SS WEIGHT: 15 833 KGS NET WEIGHT: 15 000 KGS PACKAG ING : 10KG PLASTIC BAGS IN DRU MS SHIPPED ON BOARD H.S CODE: 720 292.00 CO NS IGNEE CONTINUED: TAX ID: T A
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15833
KG
60
DRM
3483260
USD
MAEU214694149
2022-01-22
720292 TUBOS DE ACERO DE MEXICO S A GLENCORE OPERATIONS SOUTH AFRICA PTY LTD . 1 X 20 GP CONTAINER CONTA INING FERRO VANADIUM G1021O5638 80 DRUMS ON 20 P ALLETS GROSS WT: 21 110 KGS NETT WT: 20 000 KGS PAC KAGING : 10KG PLASTIC BAGS IN 250KG DRUMS PO 3690213062 CONSIGNEE CONTINUED TE L: +52.229.9891631 ATN CARIN O ENRIQUEZ (CENRIQUEZ@EXIROS.C OM) NOTIFY CONTINUED CT C: DAVID LARA/ ??GUEDA ALARCON PH: +52-229-9890700 EMAIL :RKEX_VERACRUZ@KROMADUANAL.COM JANET.ALARCON@KROMADUANAL.C OM SHIPPED ON BOARD H.S CODE: 720 292.00 FREIGHT PR EPAID<br/>
SOUTH AFRICA
UNITED STATES
23645, SOUTH RIDING POINT
5201, MIAMI, FL
21110
KG
80
DRM
418851
USD
MEDUJ1428526
2020-11-26
720292 TUBOS DE ACERO DE MEXICO S A GLENCORE OPERATIONS SOUTH AFRICA P 3RD FERRO VANADIUM - 1 X 20 GP CONTAINER : FER R O VANADIUM . G0920O5274 5 BAGS ON 5 PALLETS GROSS WEIGHT: 5 135 KGS NET WEIG HT: 5 000 KGS PACKAGING : 10KG PLASTIC BAGS IN DRUM S C ONSIGNEE CONTINUED: TA X ID: TAM520130D49 TEL: +5 2.229.9891631 ATN CARINO E
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5135
KG
5
BAG
1129700
USD
MEDUJ1578510
2021-07-05
720292 TUBOS DE ACERO DE MEXICO S A GLENCORE OPERATIONS SOUTH AFRICA P 3RD FERRO VANADIUM - 1 X 20 CONTAINER CONTAINI N G FERRO VANADIUM . G0521O 5521 20 BAGS ON 20 PALLETS GROSS WT: 20 540 KGS NETT WT: 20 000 PACKAGING: 10 KG PLASTIC BAGS IN DRUMS H.S.C ODE: 7202.92 CONSIGN EE CONTINUED: TAX ID: T AM5 20130D49 TEL: +52.229.9891 631 ATN CARINOENRIQUEZ (C ENRIQUEZ=EXIROS.COM) NOTI FY CO NTINUED CTC: DAVID LA RA/ GUEDA ALARCON PH: +52- 229-9890700 EMAIL:RKEX_VER ACRUZ=KROMADUANAL.COM JANE T.ALARCON=KROMADUANAL.COM SHIPPED ON BOARD FREIGHT PREPAID<br/>
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
1101, PHILADELPHIA, PA
20540
KG
20
BAG
4518800
USD
GESMS317769522
2020-02-25
841700 CARGOLIVE S DE RL DE CV PUNTO SYSTEM SPA N.1 WOODEN CRATE DIMS. 9,5 X 4,55 X 2,95 MS KG. 51600 PARTIAL SHIPMENT OF NEW TUBES BRIGHT ANNEALING LINE HEAT TREATMENT FURNACE HS CODE 8417<br/>N.1 WOODEN CRATE DIMS. 9,1 X 4,55 X 2,95 MS KG. 50550 PARTIAL SHIPMENT OF NEW TUBES BRIGHT ANNEALING LINE HEA
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
102150
KG
2
PCS
817200
USD
MEDUPM759346
2021-01-11
265111 INTERFREIGHT DE MEXICO S A DE CV PACIFIC INTEGRATED LOGISTICS MALAY DINING CHAIRS, SOFA SETS, BEDS AND TABLE - DINING CHAIRS, SOFA SETS, BEDS AND TABLE 1 X 40 HC CONTAINER :- 204 PACKAGES OF DINING CHAI RS, SOFA SETS, BEDS AND TABLE AS PER PROFORMAINVOICE NO. HS26511 P.O. NO. OC-1020185<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4674
KG
204
PKG
467490
USD
MEDUP9710708
2022-04-21
287591 INTERFREIGHT DE MEXICO S A DE CV PACIFIC INTEGRATED LOGISTICS MALAY DINING CHAIRS, SOFA SETS, BEDS AND TABLE - DINING CHAIRS, SOFA SETS, BEDS AND TABLE<br/>DINING CHAIRS, SOFA SETS, BEDS AND TABLE - DINING CHAIRS, SOFA SETS, BEDS AND TABLE 2 X 40 HC CONTAINER :- 432 PACKAGES OF DINING CHAI RS, SOFA SETS, BEDS AND TABLE AS PER PROFORMAINVOICE NO. HS28759 P.O. NO. OC-1021846 AND HS29499 P.O. NO. OC-1022958 FOB PASIR GUDANG,MALAYSIA 940169<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
8732
KG
432
PKG
921808
USD
CMDUVIE0187931
2021-10-21
721420 TUBOS DE ACERO DE MEXICO S A STAHLWERK ANNAHUTTE MAX AICHER GMBH ROUND BARS HEAT NO.: 630803 CODE NO.: A1017T QUALITY: KD 4320M MATERIAL: 1.6566 DIM. (MM): 22,23 LEN. (MM): 7885,00<br/>ROUND BARS HEAT NO.: 630803 CODE NO.: A1017T QUALITY: KD 4320M MATERIAL: 1.6566 DIM. (MM): 22,23 LEN. (MM): 7885,00<br/>ROUND BARS HEAT NO.: 630768 CODE NO.: A1019T QUALITY: D-ALLOY 4142 M MATERIAL: 1.7225 DIM. (MM): 22,23 LEN. (MM): 7885,00 HS CODE: 721420 FREIGHT PREPAID<br/>ROUND BARS HEAT NO.: 630803 CODE NO.: A1017T QUALITY: KD 4320M MATERIAL: 1.6566 DIM. (MM): 22,23 LEN. (MM): 7885,00 ROUND BARS HEAT NO.: 320011 CODE NO.: A1018T QUALITY: MMS 4138M MATERIAL: 1.7225 DIM. (MM): 25,40 LEN. (MM): 7980,00<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
110824
KG
40
PCS
0
USD
GESMS320403979
2021-08-11
730440 TUBOS DE ACERO DE MEXICO S A SILCOTUB SA 17 BUNDLES CONTAINING 602 SEAMLESS STEEL PIPES HS CODE 7304 LOADED ON 40 FT MAFI ACLU1201924 .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50782
KG
17
PCS
406256
USD
MEDUPR851528
2020-11-12
271020 TUBOS DE ACERO DE MEXICO S A HEMPEL METALLURGICAL GMBH FERRO-ALLOYS- FERRO-CHROMIUM- - CONTAINING BY- HC FECR 27MT - LOT 1020 - 1910 NET WEIGHT 27.000 KG GROSS WEIGHT 27.540 KG<br/>FERRO-ALLOYS- FERRO-CHROMIUM- - CONTAINING BY- HC FECR 27MT - LOT 1020 - 1910 NET WEIGHT 27.000 KG GROSS WEIGHT 27.540 KG<br/>FER
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
137700
KG
135
PKG
8812800
USD
MEDUTL256228
2020-07-06
100227 CONTINENTAL TIRE DE MEXICO S A DE OSC SIAM SILICA CO LTD SILICON DIOXIDE - 132 JUMBO BAGS 105.60 MT S ILICON DIOXIDE TOKUSIL 255 GS MATERIAL CODE NO.CS1002 2712 PO NO.4501358281 (ITE M 00010-00060) QUALITY: EX PORT STANDARD ++CONTACTO E LIZABETH CERVANTE TEL: (55 ) 51331700 TAX ID : DGF920 601FY6 =TAX ID : :010
THAILAND
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
107448
KG
132
BAG
15042720
USD
OOLU2636307040
2020-04-15
878929 MINILEIT S DE RL DE CV ISOLITE GMBH PARTS FOR AUTOMOTIVE EXHAUST COMPONENTS HS CODE 878929<br/>DROP-FORGED STAINLESS STEEL COMPONENTS HS 732690<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
20387
KG
48
PKG
0
USD
HLCUSAP220454683
2022-05-03
003700 CAFES DE ESPECIALIDAD DE CHIAPAS S A SOCIEDAD GENERAL DE IMPORTACION Y EXPORTACION S A COFFEE 120 BIGS BAGS EQUIVALEN TO 1565.22 BAGS 06 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS04566/21-22 ORIGIN CERTIFICATE NO. 13-01-04566 COMMERCIAL INVOICE NO. 000-001-01- 00002384 EXPORT REFERENCE S4151220074 CONTRACT NO. 4151227037 GROSS WEIGHT 108,360.00 KGS NET WEIGHT 108,000.00 KGS CAFESCA REF. 4800000463 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL<br/>COFFEE 120 BIGS BAGS EQUIVALEN TO 1565.22 BAGS 06 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS04566/21-22 ORIGIN CERTIFICATE NO. 13-01-04566 COMMERCIAL INVOICE NO. 000-001-01- 00002384 EXPORT REFERENCE S4151220074 CONTRACT NO. 4151227037 GROSS WEIGHT 108,360.00 KGS NET WEIGHT 108,000.00 KGS CAFESCA REF. 4800000463 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL<br/>COFFEE 120 BIGS BAGS EQUIVALEN TO 1565.22 BAGS 06 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS04566/21-22 ORIGIN CERTIFICATE NO. 13-01-04566 COMMERCIAL INVOICE NO. 000-001-01- 00002384 EXPORT REFERENCE S4151220074 CONTRACT NO. 4151227037 GROSS WEIGHT 108,360.00 KGS NET WEIGHT 108,000.00 KGS CAFESCA REF. 4800000463 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL<br/>COFFEE 120 BIGS BAGS EQUIVALEN TO 1565.22 BAGS 06 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS04566/21-22 ORIGIN CERTIFICATE NO. 13-01-04566 COMMERCIAL INVOICE NO. 000-001-01- 00002384 EXPORT REFERENCE S4151220074 CONTRACT NO. 4151227037 GROSS WEIGHT 108,360.00 KGS NET WEIGHT 108,000.00 KGS CAFESCA REF. 4800000463 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL<br/>COFFEE 120 BIGS BAGS EQUIVALEN TO 1565.22 BAGS 06 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS04566/21-22 ORIGIN CERTIFICATE NO. 13-01-04566 COMMERCIAL INVOICE NO. 000-001-01- 00002384 EXPORT REFERENCE S4151220074 CONTRACT NO. 4151227037 GROSS WEIGHT 108,360.00 KGS NET WEIGHT 108,000.00 KGS CAFESCA REF. 4800000463 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL<br/>COFFEE 120 BIGS BAGS EQUIVALEN TO 1565.22 BAGS 06 KGS CROP 2021/2022 EXPORT PERMIT NO. SPS04566/21-22 ORIGIN CERTIFICATE NO. 13-01-04566 COMMERCIAL INVOICE NO. 000-001-01- 00002384 EXPORT REFERENCE S4151220074 CONTRACT NO. 4151227037 GROSS WEIGHT 108,360.00 KGS NET WEIGHT 108,000.00 KGS CAFESCA REF. 4800000463 FARMER CODE RA_0037002109 INSURANCE COVERED BY BUYER FCL/FCL<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
5301, HOUSTON, TX
108360
KG
120
PCS
0
USD
MEDUII785052
2021-09-02
720272 TUBOS DE ACERO DE MEXICO S A TRAXYS EUROPE S A FERRO-ALLOYS- FERRO-MOLYBDENUM - 20 ISPM15 PALLETS 20000 KG NET FERRO MOLYBDENUM LOT 1043972027000 PO 811535HS: 7202NCM: 7202.70.00<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20540
KG
20
BAG
1232400
USD
MEDUBZ176539
2020-02-08
481013 ABASTECEDORA DE OFICINAS S A SAPPI PAPIER HOLDING GMBH PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: 18182 SALES ORDERS: 8283648 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DE
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
23003
KG
29
REL
4140540
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
CMDUSSZ1209159
2022-06-14
346000 MOTOR DE ACERO S A TECHNIC DO BRASIL LTDA PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID NCM:40114000 NCM:73043910 1 CONTAINER 40 HC CONTAINING: 3.460 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 / 7304.39.10 INVOICE: TECH/EXP-0314BR DUE: 22BR000643854-5 RUC: 2BR028593162000000000 00000000428755 / CFR WOODEN PACKAGE: NOT APPLICABLE PARQUE JACATUBA 09290-415 - SANTO ANDRE - SP - BRASIL PHONE / TEL. 5511 4977.8806 ENEL CENTRAL 5C AL SUR, 2C. ESTE, M-4 MANAGUA - NICARAGUA J0310000253323 PHONE / TELEF: + 506 225 21580 CEL.: + 506 8502 5059 RUC:2BR02859316200000000000000000428755 DUE:22BR000643854-5<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
16091
KG
3460
UNT
0
USD
CLAMCOSN0M473058
2020-02-04
240210 TABACALERA DE GARCIA S A FLOR DE COPAN HONDURAS S A CIGARS 1X20 CONTAINER WITH 8 PALET WITH SEMI FINISH CIGARS AND 212,218 CIGARS 4,022.96 KG INVOICE NO: 000-002-01-00000179 TOTAL 8 PALET 4,022.96 KG<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
4023
KG
8
PLT
8869
USD
SUDU40AKL0214911
2020-12-14
902213 SUMINISTRO DE REFRIGERADOS S A FONTERRA LIMITED CAJAS DE CREMA UHT MARCA FERN DE 24 X 250 ML C/U TRANSLATES AS CARTONS FERN CREAM BASED BLEND UHT EACH 24 X 250ML NET<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2811, OAKLAND, CA
15717
KG
2418
CTN
314340
USD