United States Asia Shipping Transportes Interna Company Import Data

Company Import Data of United States | United States Importer Company of Asia Shipping Transportes Interna 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)

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 2 ELECTRIC ARTICULATING BOOMS MODELO: HA15IP NO. SERIE: 2059042,2059271 PLATAFORMA ARTICULADA ELECTRICA DE 15 M WOODEN PACKAGE USED:NOT APPLICABLE NCM: 84.27

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

29200

PKG

584000

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 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 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 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 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 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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

106058

238

PKG

2104317

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

14254

308

PKG

285080

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

8086

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

8363

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

4400

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

8363

1200

PKG

167280

USD

SUDU20297AOXHRL8

2020-09-03

830900 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL S A DE C V

16 WOODEN PALLETS: CASQUILLO DE ALUMINIO, PLATA ALUMINIUM ENDS, ISE,SILVER WOODEN PACKAGE USED:TREATED/CERTIFIED NET WEIGHT: 17,584.00KG NCM: 83.09

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

18224

PKG

364480

USD

MAEU1KT126975

2021-07-01

731400 ASIA SHIPPING TRANSPORTES INTERNACI AS GROUP

HEXAGONAL WIRE NETTING NCM: 7 314 WOODEN PACKING: NOT APPL ICABLE

CHINA

UNITED STATES

57020, NINGPO

1703, SAVANNAH, GA

26152

2000

ROL

518895

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

9447

3500

BOX

1133700

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

INDONESIA

UNITED STATES

24722, CAUCEDO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6364

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

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

14036

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

CANADA

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

13378

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 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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

20208

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

11680

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

11600

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

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

CHINA

UNITED STATES

22518, CRISTOBAL

4909, SAN JUAN, PUERTO RICO

4554

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 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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

34953

BOX

4893504

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 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 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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

46902

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

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

1958

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

DOMINICAN REPUBLIC

UNITED STATES

24722, CAUCEDO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9511

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

ISRAEL

UNITED STATES

24722, CAUCEDO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19193

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

ISRAEL

UNITED STATES

24722, CAUCEDO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19260

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

11200

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

11200

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

11760

PKG

1176000

USD

MEDUM5178469

2021-03-05

380800 ASIA SHIPPING TRANSPORTES INTERNACI GRUPO DE INTERCAMBIO COMERCIAL S A

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

11200

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

11200

BOX

1344000

USD

KHI909477100

2021-04-11

500700 MULTIENLACES DE TRANSPORTES INTERNA CIONELS S A DE C V GLOBALINK INTERNATIONAL 806 8TH FLOOR PROGRESSIVE SQUARE

GREIGE FABRIC

PAKISTAN

UNITED STATES

Karachi

Manzanillo

12490

127

USD

KHI303177C00

2022-01-29

500700 MULTIENLACES DE TRANSPORTES INTERNA CIONELS S A DE C V GLOBALINK INTERNATIONAL 806 8TH FLOOR PROGRESSIVE SQUARE

GREIGE FABRIC

PAKISTAN

UNITED STATES

Karachi

Manzanillo

13490

134

USD

KHI202442100

2020-04-11

500700 MULTIENLACES DE TRANSPORTES INTERNA CIONELS S A DE C V GLOBALINK INTERNATIONAL 806 8TH FLOOR PROGRESSIVE SQUARE

GREIGE FABRIC

PAKISTAN

UNITED STATES

Karachi

Manzanillo

13490

137

USD

CMDUSHZ4912210

2022-06-30

075527 JSL INTERNA TIONAL INC SHENZHEN PLOSN TECHNOLOGY CO LTD

LED LIGHTS LED LAMP TEL:0755-27803727 TAX ID91440300068587776B

CHINA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

18060

1267

CTN

USD

MEDUSV265617

2021-03-30

730773 AGILITY DO BRASIL LOGISTICA INTERNA AGILITY A S

TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELB - OILWELL EQUIPMENT NCM: 7307, 7326 WOODEN PACKAGE: TREATED AND CERTIFIED

DENMARK

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2860

PKG

171600

USD

MLILMSE21031398

2021-05-05

381590 PRECISION MEASUREMENT INTERNA TIONAL LLC BAJER GLOBAL CHEMISTRY CO LTD

ACCELERATOR TBBS GRANULE 20MT

CHINA

UNITED STATES

57047, QINGDAO

2709, LONG BEACH, CA

20160

800

BAG

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)

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

0401, BOSTON, MA

8924

900

BOX

713920

USD

SSZ1001194

2021-09-09

350400 ASIA SHIPPING USA INC ASIA SHIPPING TRANSPORTES

PEPTONES AND THEIR DERIVATIVES OTHER ALBUMINOUS SUBSTANCES

BRAZIL

UNITED STATES

SANTOS

LONG BEACH

21900

1155

BAGS

USD

SFNBWSSFI2009016

2020-10-27

846584 ASIA SHIPPING USA INC ASIA SHIPPING INTERNATIONAL TRANSPO

LINE BORINGDUST COLLECTORDRILL BITBORING H EAD FOR LINE BORINGNCM:8465 / 8414 / 8466

CHINA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

6049

200

PKG

USD

SFNBWSSFI2102006

2021-03-27

846584 ASIA SHIPPING USA INC ASIA SHIPPING INTERNATIONAL TRANSPO

LINE BORINGDUST COLLECTORDRILL BITMOTORSP ARE PARTS NCM:8465 / 8466 / 8414 / 8501

CHINA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

12245

385

CTN

USD

SFNBWSSFI2008022

2020-10-03

846585 ASIA SHIPPING USA INC ASIA SHIPPING INTERNATIONAL TRANSPO

SLIDING PANEL SAWMOTORNCM:8465/8501

CHINA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

19922

CTN

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

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 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

PKG

690624

USD

MEDUMX619825

2020-01-09

732890 ASIA SHIPPING INTERNATIONAL TRANSPO PLUSCARGO TRANSPORTE MEXICANA S A

OTHER LIFTING, HANDLING, LOADING OR UNLOADINGMACH - MESA DE BUJIE TK FA TRN HUB HORIZONTA L G114 VL. UNIT. TRIB: 5,7451 NCM: 73289099

MEXICO

UNITED STATES

20199, VERACRUZ

2002, NEW ORLEANS, LA

15710

PKG

942600

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 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

PKG

172656

USD

SFNBWSSFI2012012

2021-02-06

846500 ASIA SHIPPING USA INC ASIA SHIPPING INTERNATIONAL TRANSPO

SLIDING TABLE SAW MJ6132C SLIDING TABLE SAW W9D SLIDING TABLE SAW D45 NCM: 8465

CHINA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

21850

PKG

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

SOUTH KOREA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

10360

208

PKG

USD

MEDUCI018697

2020-12-17

844629 GRUPO DE TRAFICO Y COMERCIO INTERNA NIVEK MECANICS S L

WEAVING MACHINES (LOOMS)- - OTHER - MAQUINAS PARA TEJER Y ACCESORIOS S HS CODE : 844629

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

7380

129

PKG

295200

USD

RICAHK537300

2020-11-13

400599 SEAWAY SHIPPING TRANSPORTES INTERN LTDA ME MORRISON EXPRESS CORPORATION U S A

RUBBER COMPOUNDS, UNVULCANIZED, N.O.S.

UNITED STATES

NORFOLK

MANAUS

234074

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

829

PCS

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

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12208

204

PCS

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

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12690

358

PCS

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

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14568

200

PCS

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

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11504

188

PCS

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

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13143

211

PCS

USD

SFOKTPPLAX007134

2020-03-10

133400 ASIA HOME STYLER FURNITURE SDN BHD

2X 40HC CONTAINER STC 1334 CARTONS KITCHEN C . 2X 40HC CONTAINER STC 1334 CARTONS KITCHEN C .

MALAYSIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

34808

1334

CTN

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

1599

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

724

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1146

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 FURTINURE AND ITS PARTS WOODEN PACKAGE: PROCESSED W

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

8440

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

1614

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

2721

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

688

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1005

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

595

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

530

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1198

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

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

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22392

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1178

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1007

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1258

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1198

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

2151

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;

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1899

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

1796

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

2367

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

2448

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1359

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

5921

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1115

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

341

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

7021

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6837

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

5240

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

3894

PKG

7660

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

BELGIUM

UNITED STATES

42305, ANVERS

1001, NEW YORK, NY

6988

PKG

419316

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

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

758

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

328

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

JAPAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

17537

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

211

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

4596

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

478

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1554

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

658

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

3157

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

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

2111

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

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

517

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