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)
SUDU20297APGTDP6
2020-10-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R105 W04 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU21297ATV07KA
2021-06-17
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 4 X 20 CONTAINER THAT CONTAINS 80 BAG(S) ON 80 PLTS CONTAINING: TIO2 TIPURE P160 W01 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
83120
KG
80
BAG
1662400
USD
SUDU21297AT0AS8A
2021-04-28
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R105 W04 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297ANESPTK
2020-06-22
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/
MEXICO
UNITED STATES
20193, TAMPICO
1601, CHARLESTON, SC
103900
KG
100
BAG
2078000
USD
SUDU20297ANETS93
2020-06-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297ANETUNL
2020-06-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
HLCUME3200600903
2020-06-10
102033 AMPACET CHILE LTDA CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE 2 X 20 CONTAINER THAT CONTAINS 40 BAG(S) ON 40 PLTS WITH TIO2 TIPURE R105 W04 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PER PALLET. VENDORS CODE 10203354 FRAME WORK ORDER 9900000199 HAPAG TAX ID DE813960018<br/>TITANIUM
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
41560
KG
40
PCS
0
USD
SUDU61SSZ146301X
2021-12-29
830830 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16849
KG
830
CTN
336980
USD
SUDU61SSZ045145X
2021-04-28
775775 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15732
KG
775
CTN
314660
USD
SUDU61SSZ070242X
2021-06-03
129800 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000<br/>02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27635
KG
1298
CTN
552720
USD
SUDU20297AQ4GYPZ
2020-11-12
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 146 BOXES ON 13 PALLETS AMOXICILLIN TRIHYDRATE COMPACTED (PURIMOX) GROSS WEIGHT:4,088.00 KG NET WEIGHT: 3,650 KG NCM: 2941.10.20 INVOICE:0941009427 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4088
KG
13
BOX
81760
USD
SUDU20297AL0N78K
2020-02-24
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGHT:14,400.000 KG INVOICE:0941008150 P.O.:219642 WOODEN PACKING: TREATED AND CERTIFIED<br/>576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGH
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
32544
KG
96
PKG
650880
USD
MEDUM5745218
2022-03-07
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00 KG NET WEIGHT: 14,400.000KG INVOICE: 0945001270 WOODEN PACKING: TREAT ED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818148
2022-05-09
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1506 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818098
2022-05-09
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1505 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818866
2022-04-14
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 244 BOXES ON 21 PALLETS PURIMOX (R) COMPACTED GRADE A PURIMOX WHIT NCM: 2941.10.20 GROSS WEIGHT: 6,893.00 KG NET WEIGHT: 6,100.00KG INVOICE: 0945001512 WOODEN PACKING: TREAT ED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
6893
KG
21
PKG
827160
USD
MEDUM5627069
2022-01-01
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 264 BOXES ON 22 PALLETS PURIMOX (R) COMPACTED GRADE A PURIMOX WHIT GROSS WEIGHT: 7392.0 KG NET WEIGHT: 6600.00 KG NCM: 2941.10.20WOODEN PACKING: TREATED AND CERTIFIED 2941 I NVOICE:0945001046<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
7392
KG
22
PKG
887040
USD
MEDUM5666240
2022-01-18
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 320 BOXES ON 27 PALLETS PURIMOX(R) AMOXICILLIN TRIHYDRATE COMP A GROSS WEIGHT:8,960.00 KG NET WEIGHT: 8,000.00 KG NCM: 2941.10.20INVOICE:0945001058 WOODEN PACKING: TREATED A ND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8960
KG
27
PKG
1075200
USD
MEDUM5782831
2022-04-06
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 320 BOXES ON 27 PALLETS PURIMOX(R) AMOXICILLIN TRIHYDRATE COMP A GROSS WEIGHT:8,960.00 KG NET WEIGHT: 8,000.00 KG NCM: 2941.10.20INVOICE:0945001379 WOODEN PACKING: TREATED A ND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8960
KG
27
PKG
1075200
USD
MEDUM5783763
2022-04-06
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1375 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
SUDU20297AQSIK6Z
2020-12-17
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 200 BOXES ON 17 PALLETS PURIMOX AMOXICILLINTRIHYDRATE COMP A GROSS WEIGHT:5,600.00 KG NET WEIGHT: 5,000.00KG NCM: 2941.10.20 INVOICE:0941009654 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
5600
KG
17
PKG
112000
USD
SUDU20297ANET85X
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 352 BOXES ON 31 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER D PURIMOX AMOXICILLINTRIHYDRATE COMP DRY GROSS WEIGHT:9882.000 KG NET WEIGHT:8800.000KG NCM: 2941.10.20 PO 202084, 220085, 220083 INVOICE:0941008795,0941008794,0941008796 WOODEN PACKING: TREATED
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
9882
KG
31
PKG
197640
USD
SUDU20297ANETEP4
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 146 BOXES ON 13 PALLETS PURIMOX AMOXICILLINTRIHYDRATE COMP A NCM: 2941.10.20 GROSS WEIGHT:4088.000 KG NET WEIGHT:3650.000KG INVOICE:0941008797 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4088
KG
13
PKG
81760
USD
SUDU20297ANETKHS
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 240 BOXES ON 20 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER PO: 220054 NCM: 2941.10.20 GROSS WEIGHT:6780.000 KG NET WEIGHT:6000.000KG INVOICE: 0941008759 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
6780
KG
20
PKG
135600
USD
SUDU20297AORCUL5
2020-08-26
390803 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 13 BOXES OF SCHULAMID 66 GF 35 H-01 NCM: 3908 03 BOXES OF SCHULAMID 66 GF 20 H-01 NCM: 3908 NET WEIGHT : 10,350.00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11022
KG
16
PKG
220440
USD
HLCUSCL200833185
2020-09-15
534372 SOUTH WIND AMERICA LLC COMERCIAL Y PESQUERA SOUTH WIND S A FROZEN SMOKED SALMON CONSIGNE LAURAMCNAUGHTONSOUTHWINDAMERICA.CO M NOTIFY EMAIL LAURAMCNAUGHTONSOUTHWINDAMER ICA.COM CONTACTO LAURA MCNAUGHTON 1-786- 7425346 1X40 RHC 5343,72 NET POUNDS OF FROZEN SMOKED SALMON 879 CARTONS (SALMO SALAR) 38,22 NET POUNDS OF
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
6293
KG
911
PCS
0
USD
SUDU61SSZ087901X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO.075/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 94036000 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001110332-7 RUC 1BR86375078200000000000000000738448 N.W: 10.889,12 KG CONTINUATION CONSIGNEE: ATTN: GABRIELA ZIEMANN <GABRIELA@SAFURNITURE.COM PHONE: 305 979 8332 NOTIFY 02: MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
SUDU61SSZ089898X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 074/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001109004-7 RUC 1BR86375078200000000000000000737513 N.W: 10.889,12 KG NOTIFY 02: MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
BANQMEX1781413
2021-11-11
300420 INTERVET CENTRAL AMERICA SRL INTERVET MEXICO SA DE CV 992 BAGS OF NUFLOR PREMIX SACO 1X10 KG 826 SO 1109686363 HS-CODE(S) 30042099<br/>990 BAGS OF NUFLOR PREMIX SACO 1X10 KG 826 SO 1109686363 HS-CODE(S) 30042099<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20811
KG
40
PKG
0
USD
MAEU911415800
2021-01-14
390239 PMI SOUTH AMERICA INDUSTRIA DE PLAS NATIONAL PETROCHEMICAL INDUSTRIAL C 44.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 44.000 MT PRODUCT TO TAL GROSS WEIGHT: 44.880 MT T OTAL NO. OF BAGS:1,760 BAGS T OTAL NO. OF PALLETS:32 PT ORD ER NO:8310321 HS CODE : 3902 NCM: 3902 10 00 APPLICABLE FREE TIME 21 DAYS C
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44881
KG
1760
BAG
890478
USD
MTSGMER021713A
2020-03-23
540269 NPC SOUTH TAT TEKSTIL SAN VE TIC AS 2X40 HC HS CODE:540269 YARN 31 PACKAGES - GW:19887,00 KGS<br/>2X40 HC HS CODE:540269 YARN 31 PACKAGES - GW:19887,00 KGS<br/>
TURKEY
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
19886
KG
31
PKG
0
USD
MTSGMER024027A
2020-11-23
540263 NPC SOUTH KERVANCI SENTETIK TEKSTIL 2X40 HC HS CODE:540263 YARN 30 PACKAGES - GW:21247,50 KGS<br/>2X40 HC HS CODE:540263 YARN 30PACKAGES - GW:21247,50 KGS<br/>
JAPAN
UNITED STATES
48938, ADANA
1703, SAVANNAH, GA
21247
KG
30
PKG
0
USD
MEDUL4011770
2020-07-11
390239 AMPACET DE MEXICO S DE R L DE C V AMPACET EUROPE SA POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - STC 885 BAGS402119 MATIF 19 HS: 3902 PO:397914-000-OI NET WEIGHT: 22125KGS<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
23025
KG
30
BOX
1381500
USD
SUDU30BNE002119X
2020-04-22
030249 SOUTH BAY CLAMS 4 SEAS PTY LTD FROZEN ESCOLAR HEADED & GUTTED 142 CARTONS EDN TEMP SET: -25 DEGREES HS-CODE:03024900 INTENDED TSHP VSSL AUCKLAND PHILADELPHIA SPIRIT OF SHANGHAI V011N<br/>
AUSTRALIA
UNITED STATES
61401, AUCKLAND
1101, PHILADELPHIA, PA
8950
KG
142
CTN
179020
USD
MEDUCL718284
2021-01-11
136303 TWIN RIVER SOUTH EXPORTADORA SANTA CRUZ S A FRESH BLUEBERRIES20 PALLETS NOT FUMIGATED PACKING FRIGORIFICO SAN JOSE F.D.A CODE NRO 13630385704<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
17977
KG
4620
CAS
0
USD
MEDUCL771648
2021-01-21
136303 TWIN RIVER SOUTH EXPORTADORA SANTA CRUZ S A FRESH BLUEBERRIES20 PALLETS NOT FUMIGATEDCONTROLLED ATMOSPHERE PACKING FRIGORIFICO SAN JOSE F.D.A CODE NRO 13630385704<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
1101, PHILADELPHIA, PA
18686
KG
4080
CAS
0
USD
CMDUAMC1191371
2021-05-27
725190 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CRXU3375858 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 35657 DTD 22.01.2021 S/BILL NO. 9145193 DTD 05.03.2021 NETT WEIGHT: 19.250 M/T H.S CODE NO: 72519020 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0150491 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
HLUSAN2KC00319AC
2020-04-03
009224 HALEY SOUTH KEVEN HALEY SOUTH KEVEN HILL HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER HALEY SOUTH KEVEN PIECES 5/5 DBAS AGFM SCAC-GBL SHSP-WKFS0092240 HBL HLUSAN2KC00319AC NET WT 6231 GRS WT 7755 VOLUME 950<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
3518
KG
5
PCS
0
USD
DSVFDFW0127306
2020-07-02
731515 HARDINGER SOUTH WAREHOUSE SANBORN A S CYL. HOLD DOWN BOLTHS-CODE: 73151588RYDER LOAD #50136129<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
469
KG
1
PCS
0
USD
DSVFDFW0208798
2022-04-12
840990 HARDINGER SOUTH WAREHOUSE COOPER CORP (THIRTY-TWO WOODEN PALLETS ONLY)IRON CASTING (MACHINED) CYLINDER LINER WITH RING LINERASM SUP TO 321X1068P.NO.84D716151 G1P.NO.84D716151 G1 (321X1068)DRG.NO.INV.NO. 2212200835 DT. 21.02.2022SB.NO. 8377981 DT. 21.02.2022 HS CODE 84099<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16980
KG
32
PKG
0
USD