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)
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
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
SUDU21MEX040935X
2021-12-22
850100 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL SA DE CV 20 WOODEN PALLETS WITH: REGULADORES ELECTRICOS / ELECTRIC REGULATORS WOODEN PALLETS TREATED AND CERTIFIED IINVOICE NUMBER: E0000093 POS: 4500181740/00010 4500181740/00020 4500181647/00050 4500181647/00060 4500181647/00070 4500181647/00080 NCM: 85.01<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4400
KG
20
PKG
88000
USD
SUDU21297ARJKGST
2021-02-04
880000 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL SA DE CV OF TYRES: INVOICE: F 30043717 B/L ORIGINALS TO BERELEASED AT DESTINATION NO CONTIENE EMPAQUE DE MADERA/ WOOD PACKINGNO CONTAINS THC: ( DESTINATION THC COLLECT= 880.00) NET WEIGHT: 7,992.00KILOGRAMS GROSS WEIGHT: 8,363.82 KILOGRAMS 76.00 M3 NCM: 40.11.10<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8363
KG
1200
PKG
167280
USD
MEDUM5308785
2021-06-03
481839 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A PAPER OR PAPERBOARD LABELS OF ALL KINDS, WHETHER O - WITH: NAPKINS, DISPENSER, HYGIENIC PAPER (SERVILLETAS,DISPENSADOR,P APEL HIGIENICO) WOODEN PACKAGE USED: NOT APPLICABLE NET WEIGHT: 7,845.63KG GROSS WEIGHT: 9,447.50KG 51. 010M3 NCM: 48.18, NCM 39.24, NCM 48.18<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
9447
KG
3500
BOX
1133700
USD
SUDU21297ASBJM3M
2021-03-20
842700 ASIA SHIPPING TRANSPORTES INTERNA GRUPO DE INTERCAMBIO COMERCIAL SA DE CV 2 ELECTRIC ARTICULATING BOOMS MODELO: HA15IP NO. SERIE: 2059272,2061162 PLATAFORMA ARTICULADA ELECTRICA DE 15 M WOODEN PACKAGE USED:NOT APPLICABLE NCM: 84.27<br/>2 ELECTRIC ARTICULATING BOOMS MODELO: HA15IP NO. SERIE: 2059042,2059271 PLATAFORMA ARTICULADA ELECTRICA DE 15 M WOODEN PACKAGE USED:NOT APPLICABLE NCM: 84.27<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
29200
KG
4
PKG
584000
USD
MEDUU2493010
2021-11-29
340300 ASIA SHIPPING TRANSPORTES INTERNACI ASIA SHIPPING USA INC LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR - TAB LUBRICANT UN1268 PETROLEUM DIST ILLATES, N.O.S. (ODORLESS MINERAL SPIRITS) 3 III FLASHPOINT 120O F (48.9 C) 36 STE EL DRUMS X 208 LITERS EACH 9 PALLETSNCM: 3403WOODEN PACKAGE: TREATED & CERTIFIED FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6364
KG
36
DRM
890960
USD
MEDUPS276962
2021-05-04
401100 ASIA SHIPPING TRANSPORTES INTERNACI SEAGOLD PRIVATE LIMITED NEW PNEUMATIC TYRES, OF RUBBER - - OF A KIND USED - MOTORCYCLE TYRES (FOUR HUN DRED FORTY BUNDLES ONLY) N CM CODE :4011 WOODEN PACKA GE: NOT APPLICABLE ======= ========================== ============ ===ON BEHALF OF EXPORTER:SERVICE INDUS TRIES LTD HBL NO:KHI103852 VDC FORM E NO: MBL-2021-00 00005663 DTD: 25/01/ 2021<br/>
PAKISTAN
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
14036
KG
440
PKG
2245760
USD
MEDUMC517353
2020-10-10
870873 ASIA SHIPPING TRANSPORTES INTERNACI MELLOHAWK LOGISTICS INC PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - /SKIDS STC:11 BOXES WITH PIECES OF ROLLERS AND ANCHOR PINS FOR BREAK ASSY HS/NCM CODE: 8708 AND 7318 WOODEN PACKAGING: TREATED AND CERTIFIED CAED: 01A367UCY01120200900129<br/>
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
13378
KG
11
PKG
1337835
USD
MEDUM5186827
2021-03-09
380834 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - 17 WOODEN PALLETS WITH: JABON LIQUIDOSUAVE TORK 6/100 ML TORK HAND SANIT, ALCOHOL FREE FOAM 6/100 ML WOODEN PACKAGE USED:TREAT ED/CERTIFIED NET WEIGHT: 8,160.00KG GROSS WE IGHT: 9,928.00KG 1.56M3 NCM: 38.08, NCM 34.01MARK: CYAN LABS SA DE CV<br/>SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - 20 WOODEN PALLETS WITH: JABON LIQUIDOSUAVE TORK 6/100 ML TORK HAND SANIT, ALCOHOL FREE FOAM 6/100 ML WOODEN PACKAGE USED:TREAT ED/CERTIFIED NET WEIGHT: 9,968.00KG GROSS WE IGHT: 10,280.00KG 30.24M3 NCM: 38.08, NCM 34.01 MARK: CYAN LABS SA DE CV<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20208
KG
37
BOX
2829120
USD
MEDUM5273245
2021-05-04
340100 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - 20 WOODEN PALLETS WITH: TORK EXTRA SUAVE SABONETE LIQ 6/1000 ML.. WOODEN PACKAGE USED:TREATED/CERTIFIED NET WEIGHT: 9,599.83KG GROSS WEIGHT: 11,680.00KG 1.84M3 NCM: 34.01<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11680
KG
20
BOX
1168000
USD
MEDUM5238057
2021-04-19
340100 ASIA SHIPPING TRANSPORTES INTERNACI INTERCOM SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - 17 WOODEN PALLETS WITH: TORK EXTRA SUAVE SABONETE LIQ 6/1000 ML.. WOODEN PACKAGE USED:TREATED/CERTIFIED NET WEIGHT: 9,600.00KG GROSS WEIGHT: 11,600.00KG 1.84M3 NCM: 34.01 MARK: CYAN LABS SA DE CV<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11600
KG
17
PKG
1392000
USD
MEDUMX968677
2020-10-07
340138 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - 21 WOODEN PALLETS WITH: TORK EXTRA SUAVE SABONETE LIQ. 6/1000 ML TORK HAND SANIT ALCOHOL FREE WOODEN PACKAGE USED:TREATED/CERTIFIED NET WEIGHT: 11,991.00KG GROSS WEIGHT: 12,285.00KG 56.41M3 NCM: 34.01 N
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
12285
KG
21
PKG
1719900
USD
MEDUTC285391
2021-12-08
850485 ASIA SHIPPING TRANSPORTES INTERNACI AS GROUP ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - PARTS FOR SOLAR PV INVERTER NCM: 8504, 8503 WOODEN PACKING: PROCESSED WOOD<br/>
CHINA
UNITED STATES
22518, CRISTOBAL
4909, SAN JUAN, PUERTO RICO
4554
KG
314
CTN
273264
USD
MEDUM5519548
2021-10-18
701019 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - 26 WOODEN PALLETS EMPTY GLASS BOTTLES 63,665 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 120 ML DE CAPACIDAD. PALLETS DE MADERA TRATADOS Y CERTIFICADOS NET WEIGHT: 15,597.920KG GROSS WEIGHT: 17,635.20KG 35.000M3 NCM: 70.10.19<br/>CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - 22 WOODEN PALLETS EMPTY GLASS BOTTLES 84,480 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 101 ML DE CAPACIDAD. PALLETS DE MADERA TRATADOS Y CERTIFICADOS NET WEIGHT: 15,713.280KG GROSS WEIGHT: 17,318.40KG 30.000M3 NCM: 70.10.90<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
34953
KG
48
BOX
4893504
USD
SEAU217708877
2022-05-09
850373 ASIA SHIPPING TRANSPORTES INTERNA GRUPO DE INTERCAMBIO COMERCIAL S RFC GIC891201RG2 AV PATRIOTISMO 40 WOODEN PALLETS PARTES Y PIEZAS PARA MOTORES ELECTRICOS WOODEN PALLETS TREATED AND CERTIFIED NET WEIGHT: 15 ,055.95KG NCM: 85.03, NCM 7 3.26<br/>45 WOODEN PALLETS PARTES Y PIEZAS PARA MOTORES ELECTRICOS WOODEN PALLETS TREATED AND CERTIFIED NET WEIGHT: 15 ,075.57KG NCM: 85.03, NCM 7 3.26<br/>40 WOODEN PALLETS PARTES Y PIEZAS PARA MOTORES ELECTRICOS WOODEN PALLETS TREATED AND CERTIFIED NET WEIGHT: 13 ,525.16KG NCM: 85.03, NCM 7 3.26<br/>40 WOODEN PALLETS PARTES Y PIEZAS PARA MOTORES ELECTRICOS WOODEN PALLETS TREATED AND CERTIFIED NET WEIGHT: 10 ,679.32KG NCM: 85.03, NCM 7 3.26<br/>33 WOODEN PALLETS PARTES Y PIEZAS PARA MOTORES ELECTRICOS WOODEN PALLETS TREATED AND CERTIFIED NET WEIGHT: 11 ,873.99KG NCM: 85.03, NCM 7 3.26<br/>40 WOODEN PALLETS PARTES Y PIEZAS PARA MOTORES ELECTRICOS WOODEN PALLETS TREATED AND CERTIFIED NET WEIGHT: 19 ,283.08KG NCM: 85.03, NCM 7 3.26<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
106058
KG
238
PKG
2104317
USD
MEDUM5897332
2022-06-14
850373 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A OTHER ARTICLES OF IRON OR STEEL- - OTHER - PALLETS QUE CONTIENE PARTES Y PIEZAS PARA MOTORES ELECTRICOS WOODEN PALLETS TREATED AND CERTIFIED NET WEIGHT: 15,470.910KG NCM: 85.03, NCM 73.26<br/>OTHER ARTICLES OF IRON OR STEEL- - OTHER - PALLETS QUE CONTIENE PARTES Y PIEZAS PARA MOTORES ELECTRICOS WOODEN PALLETS TREATED AND CERTIFIED NET WEIGHT: 14,672.88KG NCM: 85.03, NCM73.26<br/>OTHER ARTICLES OF IRON OR STEEL- - OTHER - PALLETS QUE CONTIENE PARTES Y PIEZAS PARA MOTORES ELECTRICOS WOODEN PALLETS TREATED AND CERTIFIED NET WEIGHT: 10,083.270KG NCM: 85.03, NCM 73.26<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
46902
KG
144
PKG
4690210
USD
MEDUML496095
2022-01-18
201210 ASIA SHIPPING TRANSPORTES INTERNACI ITN LOGISTICS SERVICES INC YEASTS (ACTIVE OR INACTIVE); OTHER SINGLE-CELL MIC - / PALLET INNOVA ELEMENT YES00028 UN3245,GENETICALLY MODIFIED MICROORGANISMS, CLASS9,EMS F-A,S-TREF: 620613,70130237 H.S.CODE:2 012.10 NCM 21021090 CERS: ZC3627202112151327722 TEMPERATURE +4 C<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
1958
KG
2
UNT
234960
USD
MEDUU2670880
2021-11-29
321400 ASIA SHIPPING TRANSPORTES INTERNACI ASIA SHIPPING USA INC GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - (TOTE) SEALANT COMPOUND NCM:3214 WOODEN PACKING: NOT APPLICABLE, NO WOOD HAS BEEN LOADED FREIGHT COLLECT PAID BY CNEE<br/>
DOMINICAN REPUBLIC
UNITED STATES
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9511
KG
9
PKG
760940
USD
MEDUU2779376
2021-11-29
321400 ASIA SHIPPING TRANSPORTES INTERNACI ASIA SHIPPING USA INC GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - (TOTES) CAN SEALANT NCM:3214 WOODEN PACKING: TREATED & CERTIFIED FREIGHT COLLECT<br/>
ISRAEL
UNITED STATES
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19193
KG
15
PKG
1151625
USD
MEDUU2619572
2021-11-29
321400 ASIA SHIPPING TRANSPORTES INTERNACI ASIA SHIPPING USA INC GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - (TOTES) CAN SEALANT NCM: 3214 WOODEN PACKING: TREATED & CERTIFIED FREIGHT COLLECT<br/>
ISRAEL
UNITED STATES
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19260
KG
15
PKG
1155600
USD
MEDUM5178436
2021-03-05
380800 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A INSECTICIDES, RODENTICIDES, FUNGICIDES, HERBICIDES - WOODEN PALLETS WITH: JABON LIQUIDO SUAVE TORK 6/1000 ML TORK HAND SANIT, ALCOHOL FREE FOAM 6/1000 ML WOODEN PACKAGE USED:TREATED/CERTIFIED NET WEIGHT: 9,600.00KG GROSS WEI GHT: 11,200.00KG 33.60M3 NCM: 38.08 MARK: CYAN LABS SA DE CV<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11200
KG
20
BOX
1568000
USD
MEDUM5297350
2021-05-19
380800 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A INSECTICIDES, RODENTICIDES, FUNGICIDES, HERBICIDES - WOODEN PALLETS WITH: TORK HAND SANITIZER ALCOHOLGEL WOODEN PACKAGE USED:TREATED/CERTIFIED NET WEIGHT: 9,600.00KG GROSS WEIGHT: 11,200.00KG 33.60M3 NCM: 38.08<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11200
KG
20
PKG
1120000
USD
MEDUMX954792
2020-09-29
380800 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A INSECTICIDES, RODENTICIDES, FUNGICIDES, HERBICIDES - WOODEN PALLETS CONTAINING: DESINFECTANTES/ DISINFECTANTS WOODEN PACKAGE USED:TREATED/CERTIFIED NET WEIGHT: 10,080.00KG GROSS WEIGHT: 11,760.00KG 35.28M3 NCM: 38.08<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11760
KG
21
PKG
1176000
USD
MEDUM5178469
2021-03-05
380800 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A INSECTICIDES, RODENTICIDES, FUNGICIDES, HERBICIDES - WOODEN PALLETS WITH: JABON LIQUIDO SUAVE TORK 6/1000 ML TORK HAND SANIT, ALCOHOL FREE FOAM 6/1000 ML WOODEN PACKAGE USED:TREATED/CERTIFIED NET WEIGHT: 9,600.00KG GROSS WEI GHT: 11,200.00KG 33.60M3 NCM: 38.08 MARK: CYAN LABS SA DE CV<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11200
KG
20
BOX
1568000
USD
MEDUM5186975
2021-03-09
380800 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A INSECTICIDES, RODENTICIDES, FUNGICIDES, HERBICIDES - WOODEN PALLETS WITH: TORK HAND SANITIZER ALCOHOL GEL WOODEN PACKAGE USED:TREATED/CERTIFIED NET WEIGHT: 9,600.00KG GROSS WEIGHT : 11,200.00KG 33.60M3 NCM: 38.08 MARK: CYAN LABS SA DE CV<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11200
KG
20
BOX
1344000
USD
MEDUII593571
2021-06-16
382491 ASIA SHIPPING ECUADOR S A TANDEM GLOBAL LOGISTICS NETHERLANDS ETHYLENE FILTERS & ETHYLENE ZAKKEN - ETHYLENEFILTRATION EQUIPMENT HS TARIFF CODE : 3824.9 100.00 COUNTRY OF ORIGIN : SPAIN TOTAL WEIGHT: 8924 KG. NO. PALLETS : 10 (900 BOXES)<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
8924
KG
900
BOX
713920
USD
MAEU969934357
2020-01-13
250810 ASIA SHIPPING INTERNATIONAL TRANS IDA ULUSLARARASI TASIMACILIK TIC MYCOFIX SECURE IN 25 KG MULTI PLE SACKS/PALLETISED AND SHRIN K WRAPPED TOTALLY : 840 SACKS / ON 20 PALLETS NET: 21.000 KGS. BATCH NO : 81509427 H.S CODE: 250810 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O
UZBEKISTAN
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21500
KG
20
PKG
426591
USD
MAEU591273702
2020-02-11
732890 ASIA SHIPPING INTERNATIONAL TRANS PLUSCARGO TRANSPORTE MEXICANA SA 9 PACKAGES WITH 3 BLADE ROO T FRAME (TOP /BOTTOM) 3 BLADE INTERMEDIATE FRAME (TOP /BOTT OM) 3 BLADE TIP FRAME (TOP / BOTTOM) HS CODE: 73289099<br/>9 PACKAGES WITH 3 BLADE ROO T FRAME (TOP /BOTTOM) 3 BLADE INTERMEDIATE FRAME (TOP /BOTT OM) 3 BLADE TIP FRAM
MEXICO
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
34808
KG
72
PKG
690624
USD
MAEU591328232
2020-02-20
732890 ASIA SHIPPING INTERNATIONAL TRANS PLUSCARGO TRANSPORTE MEXICANA SA 9 PACKAGES WITH 3 BLADE ROOT FRAME (TOP /BOTTOM) 3 BLADE I NTERMEDIATE FRAME (TOP /BOTTOM ) 3 BLADE TIP FRAME (TOP / BO TTOM) HS CODE: 73289099<br/>9 PACKAGES WITH 3 BLADE ROOT FRAME (TOP /BOTTOM) 3 BLADE I NTERMEDIATE FRAME (TOP /BOTTOM ) 3 BLADE TIP FRA
MEXICO
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
8702
KG
18
PKG
172656
USD
SFNBWSSFI2008008
2020-10-03
846500 ASIA SHIPPING USA INC ASIA SHIPPING INTERNATIONAL TRANSPO TABLE SAW SC.650.I 110VNCM:8465LINE BORING EDGEBANDERSLIDE SAWDUST COLLECTORPLASTIC B AG FOR DUST COLLECTORNCM:8459/8477/8465/8421 /3926<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
5201, MIAMI, FL
10360
KG
208
PKG
0
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
SFOKTPPLAX007134
2020-03-10
133400 ASIA HOME STYLER FURNITURE SDN BHD 2X 40HC CONTAINER STC 1334 CARTONS KITCHEN C .<br/>2X 40HC CONTAINER STC 1334 CARTONS KITCHEN C .<br/>
MALAYSIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
34808
KG
1334
CTN
0
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
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
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
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
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
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
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
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
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