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)
CMDUCAN0472523
2020-01-07
200412 AXIONLOG PERU SAC AV MCCAIN FOODS CANADA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES FROZEN POTATO PRODUCT NET WEIGHT: 21228.12 KGS HS CODE: 2004.1 HS CODE: 200410 SUMMARY REPORTING 2285 FREIGHT PREPAID<br/>
JAPAN
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26916
KG
1200
CAS
0
USD
MEDUMN959322
2020-04-18
310800 EXPEDITORS PERU SAC EXPEDITORS INTERNATIONAL I PVT LTD SPARE PARTS - SPARE PARTS TOTAL ONE HUND RED EIGHTY CASES ONLY PART ES Y/O REPUESTOS PARA TRIM OTOS, MARCA BAJAJ (SPARE P ARTS FOR BAJAJ VEHICLES 3W - QUOTE NO.70101464) TERM S: FOB,NHAVA SHEVA SEA POR T IN INDIA(INCOTERMS 2010) SPARE PARTS FOR BAJAJ VEH
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73953
KG
180
CAS
42892740
USD
MIQOWIND21002341
2022-06-13
843790 HUDBAY PERU SAC F L SMIDTH LTDA SAG MILL (TROMMEL FRAME BALL MILL),BALL MILL (TROMMEL FRAME BRACKETS FOR S BALL MILL),BRACKETS FOR SAG MILL / RETAINING BRACKET - TOP HAFL,BRACKETS FOR SAG MILL / RETAINING BRACKET- TOP HAFL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
36550
KG
4
PKG
0
USD
HLCUVAN201005253
2020-10-23
854890 DISTRIBUCIONES DIESEL PERU SAC PRO EX CANADA INC MINING EQUIPMENT MOTOR ELECTRICO MODELO 5GEB16A4 HS CODE 8548.90.00 COUNTRY OF ORIGIN US - (XA4259) -S/N EE01100270 HS CODE 8501.53 SHIPPER DECLARES COUNTRY OF ORIGIN US ARMADURA - P/N VE8679 -JOB 59007 - S/N EE05076587 -JOB 59147 - S/N 93123537<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
6820
KG
3
PCS
0
USD
MAEU207116395
2021-01-14
441112 TOP CARGO PERU SAC CTT DENIZCILIK ANONIM SIRKETI MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90<br/>MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90<br/>MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90<br/>MEDELACK / ONE SIDE A
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
199263
KG
104
SKD
3953601
USD
MAEU912654115
2021-09-04
390120 SYRUS DISTRIBUTION PERU SAC MOUNTAINLUX DMCC LICENSE DMCC HIGH DENSITY POLYETHYLENE PE6F E-68 GRADE PRODCED BY LUKOIL STAVROLEN RUSSIA 25 KG BAGS O N PALLETS, 990-25 KG BAGS, NET WEIGHT EACH 24750 KG GRO SS WEIGHT EACH 24841 KG TOTA L NET WEIGHT 24750 KG TOTAL GROSS WEIGHT 24841 KG TOTAL BAGS 990 PCS, H.S. CODE AND NCM CODE: 390120 WOODEN PALLE TS PROCESSED<br/>
RUSSIA
UNITED STATES
46241, NOVOROSSIYSK
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24841
KG
990
BAG
492885
USD
MAEU203878241
2020-08-29
202500 SILVATEAM PERU COMERCIAL SAC JRS SILVATEAM INGREDIENTS S R L AGLUPECTIN LA-S10S 100 BOX 2 5 KG AGLUPECTIN LA-S20HBG 100 BOX 25 KG AGLUPECTIN HS- RAM 20 BOX 25 KG C/V 43 3804 FRIGHT PREPAID<br/>
NORWAY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5940
KG
10
PKG
117855
USD
MAEU203380975
2020-08-01
150400 DSM MARINE LIPIDS PERU SAC PALIASTOMI 2004 LTD GEORGIAN FOOD GRADE FISH OIL ( ENGRAULIS ENCRASICOLUS) HS CO DE: 1504<br/>GEORGIAN FOOD GRADE FISH OIL ( ENGRAULIS ENCRASICOLUS) HS CO DE: 1504<br/>GEORGIAN FOOD GRADE FISH OIL ( ENGRAULIS ENCRASICOLUS) HS CO DE: 1504<br/>GEORGIAN FOOD GRADE FISH OIL ( EN
GEORGIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
733052
KG
32
CTN
14544531
USD
MAEU203775338
2020-08-08
284290 DVA HEALTH NUTRITION PERU SAC TAURUS CHEMICALS P LTD 1X20 FCL STC 200 NOS. HDPE BL UE DRUMS RE-PACKED ON 12 NOS. PLASTIC PALLETS 5000 KGS MAG ALDRATE USP MICRONISED GRADE H.S. CODE NO.2842.90.99 INVOI CE NO.119 DATED 29.06.2020 P. O. NO.111-2020040009 DATED 02/ 04/2020 FREIGHT PREPAID SB NO.3497769 DT.29.06
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5724
KG
12
SKD
113571
USD
WLWHBE2125254
2021-06-08
870110 IMECOL SAC CNHI INTERNATIONAL S A TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES AG TRACTORS AG TRACTORS<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5310, GALVESTON, TX
84460
KG
21
UNT
0
USD
EIMU2373130
2021-05-26
841822 TMSI AV TMSI AV UNITS OF ELECTRONIC <(>&<)> ELECTRICAL WASTE : LARGE APPLIANCES<br/>UNITS OF ELECTRONIC AND ELECTRICAL WASTE : LARGE HOUSEHOLD APPLIANCES<br/>52 BIG BAG + 2 PALLETS OF ELECTRONIC <(>&<)> ELECTRICAL WASTE : SMALL APPLIANCES<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
0101, PORTLAND, ME
27850
KG
394
PCS
0
USD
MAEU213579687
2022-01-03
087088 INDIAN REPUESTOS SAC GABRIEL INDIA LTD 2016 CARTONS SHOCK ABSORBERS HS CODE N0 8708.80.00 SB NO 5238782 DT. 11.10.2021 BOOKIN G NO 213579687 DT.08.10.2021<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27388
KG
2016
CTN
543420
USD
MEDUMH938117
2020-08-13
128801 TEXTIL CHAVIN SAC NAHAR SPINNING MILLS LIMITED NE 20/1 100PERCENT COTTON CARDED RAW WHITE YARN FO - NE 20/1 100PERCENT COTTON CARDED RAW WHITE YARN FOR KNITTING WAXED ON CONES H. S CODE:5205.12.00 L/C NUMB ER I202984 DATE OF ISSUE 2 00304 INVOICE NO.:1114061 DATED : 16.06.2020 S/B NO. : 3224497 DATED
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19263
KG
398
CTN
3082112
USD
ECUWMILCAL06920
2022-04-09
545003 BSH ELECTRODOMESTICOS SAC PESARIN SRL (1 PALLET + 1 BULTO) 8.000 MT CINTA ADHESIVA POLYOLEFINIC ANCHO=1600MM SAP CODE 5450038829100 MT (1 ROLLO) CINTA ADHESIVA POLYOLEFINIC ANCHO=1500 MM 100 MT (1 ROLLO)CINTA ADHESIVA POLYOLEFINIC ANHCHO =150MM MERCADERIA SIN VA LOR COMERCIAL<br/>
ITALY
UNITED STATES
47540, VADO LIGURE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1206
KG
2
PKG
0
USD
MAEU212692665
2021-10-09
450785 EQUINOX INTERNATIONAL SAC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL-PRENDAS DEPORT IVAS MARCA NIKE (APPAREL) FR EIGHT COLLECT PO LIN E CTN CBM PCS HS CODE 4507 859533 10 15 1.01 582 6109 90 4507923558 20 19 1.08 995 610990 4507954417 10 18 0.94 540 610462 4507886 015 10 14 0.8 696 610463 4507954460 10 18 1.2 570 610462 4507923541 10 10 0.6 294 610463 4507923572 20 17 1.2 672 610463 4 507923558 10 6 0.36 360 6 11030 4507954443 10 20 1. 2 810 610462 4507830984 20 13 0.82 462 610990 4507 923516 10 12 0.9 662 6103 43 4507954443 20 21 1.25 810 610462 4507954396 10 12 0.78 318 610462 4507923 565 10 18 1.07 570 610462 4507923583 20 6 0.51 252 610463 4507923583 10 6 0.6 252 610463 4507830984 10 16 1.01 702 610463 4 507923552 10 10 0.8 431 6 11030 4507827111 20 11 0. 72 540 611430 4507980245 10 5 0.3 126 610712 4507 979075 80 11 0.71 444 6110 30 4507979075 70 10 0.6 420 611030 4507859231 10 18 1.4 756 610463 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU77 11323 MLLK0290553 20X8 6 306CTN 19.860CBM 2425.820KGS B/L TOTAL SUMMARY ------- ---------------------------- 306CTN 19.860CBM 2425.820KGS<br/>
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2426
KG
306
CTN
48132
USD
EGLV149109839101
2021-10-26
914403 SAC GLOBAL INC SHENZHEN XINSHENGSHANG TECHNOLOGY CO LTD LED LIGHT LED LIGHT . . @TEL 0755-84867739 CHINA @@SHENZHEN TEL 15170493972 CONTACT NAME CHEN FAN ENTERPRISE ORGANIZATION CODE 91440300596789769R THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12585
KG
1146
CTN
0
USD
SUDU71BCN021394X
2021-12-06
120220 REPRESENTACIONES MARTIN SAC TABLEROS HISPANOS S L U TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
209920
KG
96
PKG
4198400
USD
CIECCA21090484
2021-11-10
841330 SAC GLOBAL INC HANGZHOU JONGER INFORMATION TECHNOL AUTO MIRROR VALVE COVER INTAKE MANIFOLD IGNITION COIL COILOVER STRUTS SHOCKS CAR SIDE STEPBAR SHOCK ABSORBER ASSEMBLY AIR HOSE FUEL IN JECTORS FUEL PUMP LOCKING HUB HAND BRAKE CONTROL MODULE AUTO SENSOR HVAC CONTROL SWITCH C UP HOLDER FUEL FILLER HOUSING<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16215
KG
1084
CTN
0
USD
YESLYTAOSU002168
2020-11-24
551343 SAC GLOBAL INC QINGDAO DOUBLE S KITCHEN SUPPLIER C B1318 781PACKAGES OF WOODEN HANG CABINET-WOODEN MI RROR 600D OXFORD LAUNDRY BAG POLYESTER LINE N BASKET POLYESTER COTTON CANVAS COLLAPSIBLE LAUNDRY HAMPER POLYESTER COTTON LARGE LAUND RY BASKET POLYESTER COTTON LARGE LAUNDRY HAM PER POLYESTER CUSHION COVER-POLY
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7151
KG
781
PKG
0
USD
YESLYTAOSU002037
2020-10-14
401169 SAC GLOBAL INC QINGDAO DOUBLE S KITCHENSUPPLIER C B1318 2151PACKAGES OF FRAME-NEW BONE CHINA TABLEWA RE RIGGING HARDWARE-ROUND BATHROOM MIRROR C USHION COVER-CUSHION-MAT<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19421
KG
2151
PKG
0
USD
SCNAMH20070252
2020-08-08
360300 SAC GLOBAL INC QINGDAO DOUBLE S KITCHEN SUPPLIER C B1318 WOVEN CAPS/SHACKLE ISOLATOR/TRAILER ARM GLASS CUP/WOODEN GAME BOARD/WOOD CHIPPER ELECTRIC GUITAR/SAFETY SHOES/PHOTO FRAME RUBBER STAINLESS STEEL PLUNGER PIPE DRAINER<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
9407
KG
635
PKG
0
USD
SUDUI0617A5VS4F8
2020-10-03
283319 QUIMICA REGASA SAC ERC KIMYA VE MAK SAN VE TIC LTD SODIUM BISULPHATE FOOD GRADE 960X25 KG BAGS ON 20PALLETS=24.000 KGS NET PER CNTR PO:EK7283 HS CODE: 28331900<br/>SODIUM BISULPHATE FOOD GRADE 960X25 KG BAGS ON 20PALLETS=24.000 KGS NET PER CNTR PO:EK7283 HS CODE: 28331900 FREIGHT PREPAID<br/>SODIUM BISULP
TURKEY
UNITED STATES
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73575
KG
60
PKG
1471500
USD
MAEU213170227
2021-11-01
290341 INDIAN MOTOS SAC TVS MOTOR CO LTD TVS APACHE RR 310CC BSVI MOTO RCYCLE - IN CBU CONDITION PA CKED IN 30 NOS CARTON BOXES TVS STRYKER 125CC REF EURO3 M OTORCYCLE- PACKED IN 99 NOS CARTON BOXES (TOTAL ONE H UNDRED AND TWENTY NINE PACKAG ES ONLY ) SHIPPING BILL NO: 4520821 DT: 11.09.2021 SHI PPING BILL NO: 4518029 DT: 11 .09.2021 INVOICE NO: 1004492 76 / 11.09.2021 INVOICE NO: 100449283 / 11.09.2021 PI NO : 22042966 PDLA-0922 / 22.06. 2021 GROSS WT: 20370.00 KGS NET WT: 15642.00 KGS FREIG HT COLLECT<br/>TVS APACHE RR 310CC BSVI MOTO RCYCLE - IN CBU CONDITION PA CKED IN 30 NOS CARTON BOXES TVS STRYKER 125CC REF EURO3 M OTORCYCLE- PACKED IN 99 NOS CARTON BOXES (TOTAL ONE H UNDRED AND TWENTY NINE PACKAG ES ONLY ) SHIPPING BILL NO: 4520821 DT: 11.09.2021 SHI PPING BILL NO: 4518029 DT: 11 .09.2021 INVOICE NO: 1004492 76 / 11.09.2021 INVOICE NO: 100449283 / 11.09.2021 PI NO : 22042966 PDLA-0922 / 22.06. 2021 GROSS WT: 20370.00 KGS NET WT: 15642.00 KGS FREIG HT COLLECT<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20370
KG
129
PKG
404163
USD
MAEU212351180
2021-09-18
450780 EQUINOX INTERNATIONAL SAC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0100 ---CONTACT: GRETEL OTA ROLA PHONE NUMBER: 011 511 617 0100 APPAREL-PRENDAS DE PORTIVAS MARCA NIKE (APPAREL) ATHLETIC EQUIPMENT-ACCESORI OS DEPORTIVOS MARCA NIKE FREIGHT COLLECT PO LIN E CTN CBM PCS HS CODE 45078 01931 10 22 1.64 1181 610990 4507886017 20 12 0.73 563 610990 4507886017 10 8 0. 48 348 610990 4507859528 20 6 0.4 252 610462 4507886 016 10 6 0.36 348 610990 4507886013 20 30 1.69 1265 61 1030 4507886013 30 24 1.36 1019 610990 4507886013 10 30 1.74 1307 611030 450776 5388 10 13 0.88 680 610343 4507858880 10 6 0.36 348 61 0990 4507827113 10 9 0.46 348 610990 4507859516 20 10 0.6 432 610990 450785951 6 10 7 0.42 282 610990 45 07827112 10 8 0.48 348 61099 0 4507886012 30 16 1.19 78 6 611030 4507829477 10 10 0.8 486 611430 4507797070 1 0 10 0.6 462 611430 450785 9503 30 8 0.6 348 610990 4507886018 10 7 0.39 252 610 990 4507858873 10 16 0.91 660 610990 4507859503 20 1 3 0.97 623 610990 450785887 2 10 6 0.4 252 611430 450 7827110 10 9 0.54 414 621210 4507827111 10 10 0.6 499 611430 4507957978 10 26 2. 27 870 611595 4507957978 20 25 2.22 858 611595 450798 6616 10 19 1.22 624 611595 4507986616 20 19 1.22 624 61 1595 NO MATERIAL CONT AINER SUMMARY<br/>
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3183
KG
385
CTN
63162
USD
MEDUM6796079
2021-04-19
283190 PLUSCARGO LOGISTICS SAC FREIGHTBRIDGE LOGISTICS PVT LTD ZINC FORMALDEHYDE SULPHOXYLATE[SAFOLIN] - TOTAL 184 PACKAGES ONLY (T OTAL ONE HUNDRED EIGHTY FO UR PACKAGES ONLY) 02 PACK AGES ZINC FO RMALDEHYDE SUL PHOXYLATE[SAFOLIN] HS CODE NO:2831.9020 GR WT:2066.0 0KGS S/B NO:8249012 DT:29. 01.2021 35 PACKAGES SYNTH ETIC RUBBER C OTS & APRONS (TEXTILE MACHINERY PARTS) H.S. C ODE - FOR APRONS : 4 016.99.90 H.S. CODE - FOR COT : 4016.99.10 GR WT:377 .40KGS S/B NO:8457132 DT:0 6.02.2021 38 PACKAGES SPA RE PART S FOR I.C.ENGINE HS CODE NO: 84099949 GR WT:1052.00KGS S/B NO:8488125 D T:08.02.2021 03 PACKAGES PP CAPS PILFER PROOF CAPS 38X18 ROPPFONDO PLATA, AR TE PISCANO EN NEGRO ESP E SOR ALUMINIO 230 MICRA OR DEN DE COMPRA : FPA CHECO , FECHA 13.01.2021 OC # 02/ 2021 HS CO DE NO:83099010 GR WT:644.99KGS S/B NO:850 8093 DT:09.02.2021 03 PAC KAGES KEY CUTTING MAC HINE HS CODE NO:84619000 GR WT: 1075.00KGS S/B NO:8528574 DT:10.02.2021 72 PACKAGES PENTO XIFYLLINE 400 MG EXT ENDED RELEASE TABLETS A MI PIRAS HS CODE NO:30049091 GR WT:334.25KGS S/B NO:8 566232 DT:11.02.2021 01 P ACKAGE E DTA CALCIUM HS COD E NO:29224990 GR WT:524.5 0KGS S/B NO:8567494 DT:11. 02.2021 29 PACKA GES P/L L ADIES FASHION ACCESSORIES HS CODE NO:71179090,420222 90,42022220,44219990 , 74 199930, 62149040, 63049249 , 63049289 , 62044390 GR W T:273.94KGS S/B NO:8568463 DT:11.02.2021 01 PACKAGE SS 310 STUD M14 X 60 SS 3 04 L STUD M14 X 60 SS 304L NUT M14 SS 304L WASHE R M14 HS CODE NO:73181500, 7318 1600,73182200GR WT:850.00 KGS S/B NO:8584923 DT:11.0 2.20 21 FREIGHT PREPAID TO TAL CBM: 26.295 =TEL: 022 62718609 TAX ID NO:AAACF86 46G CIN NO:U63000MH2004PTC 149802 GST NO : 27AAACF86 46G2Z G CONTACT PERSON: MR HIREN DAIYA ON BEHALF OF: TRANSPEK-SILOX INDUSTRY P RIVATE LIMITED , SUPER TEX INDUSTRIES , M. K. ENGIN EERS,AAP L SOLUTIONS PVT LT D, MINDA SILCA ENGINEERINGPRIVATE LIMITED , CELOGE N PHARMA,AVA CHEMI CALS PVT . LTD., KAMAYA , RAJTILAK METAL. = =CTC. SILVANA AG UILARROXANA ROLDAN. EMAIL: OPERACIONES2=PLUSCARGOPER U.COM; OPERACIONES4=PLUSCA RGOPERU.COM TEL: +511 -421 -7722 , FAX: +511 -421-769 1<br/>
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7198
KG
184
PKG
6622206
USD
MEDUM5728909
2022-02-26
550630 TODO LANA SAC KALTEX FIBERS S A DE C V SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 5.0D BRIGHT NET WEIGHT: 8,910.40 KGS HS CODE:55063001 SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 3.7 DENIER BRIGHT NET WEIGHT: 8,902.70 KGS HS CODE:55063001<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
17933
KG
48
BLE
1075986
USD
MAEU211381428
2021-08-02
450768 EQUINOX INTERNATIONAL SAC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL - PRENDAS DEPO RTIVAS MARCA NIKE (APPAREL) CARGA EN TRANSITO A ZOFRA TACN A-PERU VIA CALLAO, PERU POR CUENTA Y RIESGO DEL CONSIGNATA RIO FREIGHT COLLECT PO LINE CTN CBM PCS HS COD E 4507682519 10 21 1.14 8 39 610990 4507682136 20 1 0 0.6 321 610230 45077233 32 10 17 1.01 606 610910 4507682530 10 8 0.48 252 610463 4507723324 10 11 0.61 505 610620 4507723323 10 7 0.39 276 610990 45 07723321 10 7 0.37 270 61 0990 4507764836 10 12 0.6 4 492 620463 4507683084 10 4 0.24 72 610990 45077 23320 10 26 1.55 990 61046 3 4507765432 10 17 1.02 6 30 610462 4507723333 10 6 0.45 252 611430 45077648 72 10 6 0.4 252 611030 4507723301 10 6 0.36 252 621210 4507723329 10 17 0.93 534 610442 4507932198 10 4 0.5 59 610343 45 07765457 10 17 0.89 640 61 0463 4507765457 20 16 0.8 4 604 610463 4507682490 10 6 0.45 252 610343 45077 23302 10 13 0.79 588 61143 0 4507765388 20 9 0.56 3 86 610712 4507723327 10 1 1 0.66 354 610463 45077233 28 10 12 0.72 520 610463 4507858876 10 19 1 582 610462 4507765407 10 11 0.65 558 610620 4507765399 10 23 1.8 984 610990 45 07765421 10 9 0.54 372 61 0990 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MSKU4272574 MLLK02520 81 20X8 6 325CTN 19.590C BM 2269.480KGS B/L TOTAL SUM MARY ----------------------- ------------ 325CTN 19.590CB M 2269.480KGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
2269
KG
325
CTN
45027
USD
MAEU608701363
2021-11-01
481320 REPRESENTACIONES MARTIN SAC TABLEROS HISPANOS S L U TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>
SAN MARINO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
551605
KG
252
PKG
10944540
USD
SINOSZ20030210
2020-05-04
653066 SAC GLOBAL INC FUJIAN HUA MIN IMPORT EXPORT CO LTD LED LIGHT LED WORKING LIGHT LED TUBE LIGHT CEILING LIGHT LED PANEL LIGHT HS CODE::::940540600<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10714
KG
926
CTN
0
USD
CMDUNBMZ387865
2022-04-11
204272 SAC GLOBAL INC CONTINENT LINK INTIL LIMITED 520 CARTONS BICYCLE ACCESSORIES FURNITURE AUTO PARTS SQ NO:82-0005 BULLET BULLET A NON HAZ CY-CY AMS TYPE:BCO STEERING WHEEL COVER MICROFIBER TOWELS MICROFIBER AUTO CLOTHS (PO 20427/20550/20552/20554) FREIGHT PREPAID TEL: +86-15118841535 626-620-6580/909-895-7452 1-877-420-7555 - PHONE 215-633-8615 - FAX<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11267
KG
1936
PCS
0
USD
CMDUSHZ4590155
2022-02-14
917452 SAC GLOBAL INC CONTINENT LINK INTIL LIMITED PVC FLOORING KNITTED WOMEN S UNDERWEAR HACIENDA. HEIGHTS CA 91745 EIN:28-5889356 HAIHONGPERSISTENCE GMAIL.COM AN FEEPOWER. COM XDHYALL QUN.MAIL. 163.COM TEL 626-7160080 OCEAN-FREIGHT FEEPOWER.COM HAIHONGPERSISTENCE GMAIL.COM AN FEEPOWER. COM XDHYALL QUN.MAIL.163.COM<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14494
KG
1800
PCS
0
USD
MAEU205048993
2020-11-23
081010 INDIAN REPUESTOS SAC TVS MOTOR CO LTD TVS KING 3WHEELER SPARE PARTS 14 NOS CARTON BOXES 2 NOS SPECIAL PACKING 83 NOS CARTO N BOXES 5 NOS CARTON BOXES TVS 2W MOTORCYCLES SPARE PARTS 14 NOS CARTON BOXES ( TOTA L ONE HUNDRED AND EIGHTEEN CARTON BOXES ONLY ) SHIPPING BILL NO: 5181203 DT: 15.09.20
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18670
KG
118
CTN
370440
USD
MAEU212223857
2021-09-04
450776 EQUINOX INTERNATIONAL SAC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL - PRENDAS DEPO RTIVAS MARCA NIKE (APPAREL) FREIGHT COLLECT PO L INE CTN CBM PCS HS CODE 45 07765442 10 14 0.7 396 61 0990 4507723326 10 7 0.4 2 396 610990 4507797079 10 16 1.2 791 610990 45078 86016 20 6 0.4 276 61099 0 4507682523 10 9 0.64 3 59 610990 4507759827 10 6 0.4 252 611430 45077993 88 10 15 1.01 468 610463 4507771894 10 3 0.2 72 610990 4507764854 10 15 0.9 593 610990 4507886014 10 14 0.74 468 610462 45 07859528 10 17 1.02 564 61 0462 4507859499 10 7 0.3 9 360 610620 4507859503 10 6 0.6 252 610990 45077 97071 10 13 0.68 574 61099 0 4507797075 10 15 0.92 6 59 610990 4507801912 20 1 4 0.76 623 610990 45077993 90 10 9 0.54 402 610990 4507682513 10 18 1.01 649 610343 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- TCLU3252339 MLLK02 90264 20X8 6 204CTN 12.5 30CBM 1468.410KGS B/L TOTAL SUMMARY -------------------- --------------- 204CTN 12.53 0CBM 1468.410KGS<br/>
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1468
KG
204
CTN
29133
USD
HLCUMTR210531485
2021-06-14
291550 SONUTRA BLUMOS SAC MACCO ORGANIQUES INC CALCIUM PROPIONATE ON 40 PALLETS CALCIUM PROPIONATE FCC AGGLO 20 KG BG. INV 125970. SO 14073. PO 800471. HS CODE 2915.50. CERS CC854120210527809710<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5203, PORT EVERGLADES, FL
25144
KG
1200
PCS
0
USD
SINOSZ20010771
2020-02-13
653069 SAC GLOBAL INC GOLBAL LIMITED LED LIGHT SWITCH CABLE SHELF BRACKET HS CODE:9405408440 . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
11867
KG
1089
CTN
0
USD
SINOSZ20010778
2020-02-13
653069 SAC GLOBAL INC GOLBAL LIMITED LED LIGHT STRAP SHOWER SHELF BRACKET HS CODE:9405408440 . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5462
KG
400
CTN
0
USD
MAEU210845741
2021-07-05
450748 EQUINOX INTERNATIONAL SAC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL - PRENDAS DEPO RTIVAS MARCA NIKE (APPAREL) CARGA EN TRANSITO A ZOFRA TACN A-PERU VIA MUELLE 7 POR CUEN TA Y RIESGO DEL CONSIGNATARIO FREIGHT COLLECT PO LINE CTN CBM PCS HS CODE 4507489586 10 6 0.32 252 620640 4507613225 10 6 0 .31 252 620640 4507613221 1 0 7 0.37 306 620640 450 7573440 10 30 1.57 1007 610 343 4507613230 10 7 0.37 252 610892 4507523234 50 4 0.21 72 610343 450753 5666 10 13 0.68 420 610462 4507613215 10 11 0.58 37 1 610990 4507642563 10 4 0.24 282 610620 450761321 7 10 8 0.40 276 620463 4507613210 10 4 0.24 282 610620 4507642586 10 8 0 .40 342 610990 4507613213 1 0 8 0.40 312 610990 450 7682507 10 22 1.15 839 610 343 4507617279 70 11 0.58 371 610990 4507682527 10 6 0.31 252 610990 450768 2162 10 27 1.61 1050 610462 4507682151 10 16 0.95 60 6 610462 4507643509 10 16 0.84 402 610462 450767661 5 10 9 0.38 276 621210 4507682141 10 7 0.42 252 610463 4507682179 10 15 0 .89 585 610463 4507723319 1 0 18 1.07 732 610462 450 7682025 20 8 0.48 252 610 463 4507682025 10 10 0.60 321 610990 4507723312 10 14 0.73 420 610463 450768 2498 10 10 0.60 324 611030 4507682498 20 10 0.60 32 4 610990 4507723312 20 14 0.73 420 610463 450768214 5 10 8 0.48 330 610990 4507682519 20 14 1.04 659 610990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MSKU2507495 MLLK025 1668 20X8 6 351CTN 19.55 0CBM 2370.830KGS B/L TOTAL S UMMARY --------------------- -------------- 351CTN 19.550 CBM 2370.830KGS<br/>
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2371
KG
351
CTN
47034
USD
MEDUVC135286
2020-11-23
050400 CONSORCIO CHEMO SAC JBS FOOD CANADA INC FROZEN BEEF TRIPE SCALDED / FROZEN BONELESS BEEF - FROZEN BEEF TRIPE SCALDED / FROZEN BONELESS BEEF CUTS NET WT 54143.44 LBS NET WT 24559.31 KGS GRS WT 56573.59 LBS HS CODE: 050400/ 020230 MAINTAIN -18 DEG. CELSIUS / VENTS C LOSED GOODS SHIPPED UNDER -18
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
25661
KG
985
BOX
3592624
USD
MAEU204728683
2020-10-03
441193 INTERNATIONAL FORWARDER SAC NAVIGA GEMI ACENTELIGI GOZETIM LO LAMINATED FLOORING (LAMINAT PA RKE) - SKIRTING BOARD (SUPURGE LIK) - UNDERL AY (SILTE) - CA TALOGUES OF LAMINATED FLOORING (KARTELA) HS CODE: 441193900 011 - 440929912100 - 392190600 019 - 441899909019 NET WEIGHT : 25202.50 KGS<br/>
UZBEKISTAN
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25500
KG
105
PKG
505953
USD
MAEU205653881
2020-11-14
441193 INTERNATIONAL FORWARDER SAC NAVIGA GEMI ACENTELIGI GOZETIM LOJ LAMINATED FLOORING (LAMINAT PA RKE) - SKIRTING BOARD (SUPURGE LIK) - UNDERL AY (SILTE) - CA TALOGUES OF LAMINATED FLOORING (KARTELA) HS CODE: 441193900 011 - 440929912100 - 392190600 019 - 441899909019 NET WEIGHT : 24130.20 KGS<br/>
UZBEKISTAN
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24500
KG
107
PKG
486117
USD
MEDUI1584859
2020-04-18
520612 TEXTILES MECHITASPORT SAC FIBERTEKS TEKSTIL SANAYI VE DIS TIC COTTON / POLYESTER OPEN END YARN - NE 18/1 COTTON / POLYESTER OPEN END YARN NE 14/1 COT TON / POLYESTER OPEN END Y ARN NE 20/1 COTTON /POLYE STER OPEN END YARN HS CODE :520612<br/>
TURKEY
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20856
KG
1167
PKG
1668536
USD
NAQALHOU1190515V
2021-05-06
441212 SUTHERLAND AV MARKETING CONTI MAURIZIO MDF PANELS WITH FABRIC COVERING AND DUAL LOCK WALL NICHES BLACK HS CODE 44121290 60003200<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
64
KG
1
CAS
0
USD
OWLQVISE22030054
2022-04-18
820212 AV STUMPFL INC AV STUMPFL GMBH HS CODE 820212, 731819, MONOBLOX SURFACE FLIGE BAR BLACK, PROJECTON SCREEN<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
9058
KG
27
PKG
0
USD
PGSMNSPNYK136195
2021-12-02
640359 AV UNIVERSAL CORP LEATHER LINKERS FOOTWEAR PVT LTD HS CODE 64035910 64039110 64039190 64041990 PS HALF BOOTS WITH LEATHER LEATHER UNIT RUBBERRUBBER UNIT TPR SOLE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9864
KG
511
PKG
0
USD
CMDUNBSL124319
2022-02-17
551634 AV ENTERPRISES LLC NINGBO DATOR ELECTRONIC CO LTD 120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FOR:LIONERGY INTERNATIONAL LOGISTICS SHANGHAIBRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES SPEAKER HS:851829 SPEAKER PARTS HS:851890 CAR ACCESSORIES HS:870899 TAX ID:91330212066649216T PHONE:787-702-0554 MRN NUMBER:1111846-0019 PHONE:787-702-0554 MRN NUMBER:1111846-0019 FREIGHT PREPAID<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
20987
KG
1281
CTN
0
USD
MEDUVC152539
2020-12-31
071310 FRUTOS Y ESPECIAS SAC AGT FOODS WHOLE YELLOW PEAS - X 100 LB WHOLE YELLOW PEAS<br/>WHOLE YELLOW PEAS - X 100 LB WHOLE YELLOW PEAS NET WEIGHT: 51.710 MT SUM2146<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
51836
KG
1140
BAG
2073440
USD
HLCUVAN210308072
2021-04-21
390140 TRANSBORDER S A SAC I NOVA CHEMICALS INTERNATIONAL S A LINEAR LOW DENSITY POLYETHYLENE BUTENE EXTRUSION LLDPE PF0218-F TRADE NAME NOVAPOL POLYETHYLENE BRAND OF THE BAGS HOOD PACKAGING FORM FILL & SEAL BAG<br/>LINEAR LOW DENSITY POLYETHYLENE BUTENE EXTRUSION LLDPE PF0218-F TRADE NAME NOVAPOL POLYETHYLENE BRAND OF THE BAGS HOOD PACKAGING FORM FILL & SEAL BAG TOTAL QUANTITY 90.00 MT HS CODE 3901.40 NOVAS BUSINESS NO. 134441955RM0001 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL +44(0) 1235 239 670 THE WOOD PACKAGING IN THIS CONSIGNMENT IS TREATED AND CERTIFIED IN ACCORDANCE WITH ISPM 15 STANDARDS.<br/>LINEAR LOW DENSITY POLYETHYLENE BUTENE EXTRUSION LLDPE PF0218-F TRADE NAME NOVAPOL POLYETHYLENE BRAND OF THE BAGS HOOD PACKAGING FORM FILL & SEAL BAG<br/>LINEAR LOW DENSITY POLYETHYLENE BUTENE EXTRUSION LLDPE PF0218-F TRADE NAME NOVAPOL POLYETHYLENE BRAND OF THE BAGS HOOD PACKAGING FORM FILL & SEAL BAG<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
100800
KG
3960
PCS
0
USD
MEDUVC041260
2020-03-02
020622 GRUPO PECUARIO SAC GRUPEC JBS FOOD CANADA INC FROZEN BEEF LIVER SELECTED - FROZEN BEEF LIVER SELECTED NET WT 53974.66LBS NET WT 24482.75KGS GRS WT58354.00LBS HS CODE: 020622 FREIGHTPREPAID MAINTAIN -18 DEG. CELSIUS / VENTS CL OSED GOODS SHIPPED UNDER -18 C CAED: 01R054MC632320200200308<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
26469
KG
1615
BOX
3176304
USD
MEDUVC066085
2020-05-18
020622 GRUPO PECUARIO SAC GRUPEC JBS FOOD CANADA INC FROZEN BEEF LIVER SELECTED - FROZEN BEEF LIVER SELECTED HS CODE: 020622 NET WT: 54001.14 LBS NET WT: 24494.76 KGS GRS WT: 58274.72 LBS CAED: 01R054MC632320200500776 FREIGHT PREPAIDMAINTAIN -18 DEG. CELSIUS / VENTS CLOSED GOO DS SHIPPED UNDER -18 C<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
26433
KG
1576
BOX
3171984
USD
MAEU1KT014194
2020-12-12
090961 CORPORACION ALIMENTARIA SUIZA SAC ESPECIAS MORIANA SL AGRACEJO DE ANIS N. PACKAGES: 920 X 25 KGS NETT WEIGHT: 23 000 KG GROSS WEIGHT: 23055 KG HS CODE: 090961<br/>
MEXICO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23055
KG
920
BAG
457443
USD
MAEU210539459
2021-07-24
090961 FRUTOS Y ESPECIAS SAC ESPECIAS MORIANA SL ANIS GRANO N. PACKAGES: 960 X 25 KGS NETT WEIGHT: 24000 KG S GROSS WEIGHT: 24058 KGS HS CODE 090961<br/>
MEXICO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24058
KG
960
BAG
477342
USD
MAEU203943622
2020-08-08
090961 PLATER S FOOD SAC ESPECIAS MORIANA SL ANIS GRANO N. PACKAGES: 1000 X 25 KGS NETT WEIGHT: 25000 KGS GROSS WEIGHT: 25060 KGS HS CODE: 090961<br/>
MEXICO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25060
KG
1000
BAG
497223
USD
MAEU1KT008912
2020-12-12
090931 FRUTOS Y ESPECIAS SAC KORE INTERNATIONAL INDIAN CUMIN SEEDS PACKING: 2 5 KG NET IN NEW PP BAGS INVOI CE NO.KR/EX/20-21/221 DATED 22 .10.2020 SHIPPING BILL NO. 60 64122 DATED: 23.10.2020 H.S. CODE: 09093129 NET WEIGHT: 26 000.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26104
KG
1040
BAG
517941
USD
MEDUVC155110
2021-01-13
100900 CORPORACION EL TRIGAL SAC AGT FOODS WESTERN OATS - X 40 KG # 2 CANADA WESTERN OATS<br/>WESTERN OATS - X 40 KG # 2 CANADA WESTERN OATS<br/>WESTERN OATS - X 40 KG # 2 CANADA WESTERN OATS<br/>WESTERN OATS - X 40 KG # 2 CANADA WESTERN OATS NET WEIGHT:59.160MT GROSS WEIGHT: PACKING 40 KG HS CODE
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
79116
KG
1972
BAG
3955800
USD
MAEU607123953
2020-07-11
433656 EL ALAMO EXPORT SAC JRS SILVATEAM INGREDIENTS S R L 10 PALLETS S.T.C. 400 BOXES AGLUPECTIN HS-RVA C/V 433 656 FREIGHT PREPAID GOOD S WITH FINAL DESTINATION ZED P AITA<br/>
NORWAY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10800
KG
10
SKD
214281
USD
MEDUMN825762
2020-04-09
680202 TRANSBORDER S A SAC I ASIA SHIPPING INTERNATIONAL TRANSPO WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 21 CRATES OF LAPOTRA FINIS H GRANITE SLABS 1.6 CM INV NO : RSGE-122/2019-20 DT: 05.02.2020 S.B NO : 12308 98 DT: 07.02.2020 IECNO : 1312014199 H.S.CODE: 68.0 20 NET WT: 2 3500 KGS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24000
KG
21
CRT
2880000
USD
HLCUME3210101172
2021-01-13
117202 CUSA SAC TAX ID HASCOR METALS S A DE C V CARBON FERRO MANGANESE SUPER SACKS OF 1MT EACH ONE ON PALLET = 11 PALLETS WITH MEDIUM CARBON FERRO MANGANESE NET WEIGHT 11,000 KG. HRL20-SO-122 CPO HAR20-35664 CARBON FERRO MANGANESE SUPER SACKS OF 1MT EACH ONE ON PALLET = 10 PALLETS WITH HIGH CARBON FERR
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
24248
KG
24
PCS
0
USD
MEDUMN839987
2020-04-09
680226 TRANSBORDER S A SAC I ASIA SHIPPING INTERNATIONAL TRANSPO GRANITE SLABS - TOTAL 9 WOODEN CRATES POLI SHED GRANITE SLABS INV NO: PSE-146 DT.: 09.02.2020 S B NO: 1280817 DT: 10.02.20 20 IEC NO: 0509064540 HS C ODE : 6802 NET.WT: 26800.0 00 KGS<br/>
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27500
KG
9
CRT
2750000
USD
MEDUMN778441
2020-04-09
680226 TRANSBORDER S A SAC I ASIA SHIPPING INTERNATIONAL TRANSPO WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TOTAL 9 WOODEN CRATES POLI SHED GRANITE SLABS INV NO: PSE-144 DT: 02.02.2020 S. B.NO: 1123844 DT: 03.02. 2020 IEC NO: 0509064 540 HS CODE: 6802 NET WT: 26800 .000 KGS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27500
KG
9
CRT
2750000
USD
MEDUMH872118
2020-08-13
680226 TRANSBORDER S A SAC I ASIA SHIPPING INTERNATIONAL TRANSPO POLISHED GRANITE SLABS - TOTAL 7 WOODEN CRATES POLI SHED GRANITE SLABS INV NO: PST-008 DT.13/06/2020 S.B . NO: 3199827 DT.16/06/202 0 IEC NO: 0509064540 HS CO DE - 6802 NET.WT: 26800.00 0 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27500
KG
7
CRT
2750000
USD
MAEU207665561
2021-03-20
680226 TRANSBORDER S A SAC I ASIA SHIPPING INTERNATIONAL TRANSPO TOTAL 7 WOODEN CRATES POLISHE D GRANITE SLABS INV NO: PST-1 04 DT. 12.01.2021 S.B. NO: 7 886351 DT. 13.01.2021 IEC NO: 0509064540 HS CODE: 6802 NE T WT: 26800.00 KGS<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27500
KG
7
CTN
545643
USD
MAEU204699811
2020-10-03
850213 TRANSBORDER S A SAC I ASIA SHIPPING INTERNATIONAL TRANS TOTAL 6 (SIX) PACKAGES (TOTAL SIX PACKAGES ONLY) (02 GENS ET + 04 KITS) ELECTRIC GENERA TING SETS MODEL- C800D6 OPEN GENSET PHP-APOLLO SR.NO. H20I 970433, H20I970434 HS CODE: 8 5021310 IEC NO:1194003834 S/ BILL NO:4001328 DT:24.08.2020 NET WT:13508.00 KGS
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13588
KG
6
PKG
269604
USD
EXDO6400197959
2022-06-07
731824 DANA SAC USA INC VIPA SPA FASTENERS HS CODE:731824 392690<br/>
ITALY
UNITED STATES
47588, MONFALCONE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
438
KG
1
CRT
0
USD
SEAU216730774
2022-03-21
392300 SAC AGENCIAMENTO INTERNATIONAL DE SERVICIOS LOGISTICOS DYLO SA DE C THERMOPLASTIC INJECTION MOLDED ASSEMBLY. NCM:3923 WOODEN PACKAGE (TREATED AND CERTIFIE D)<br/>THERMOPLASTIC INJECTION MOLDED ASSEMBLY. NCM:3923 WOODEN PACKAGE (TREATED AND CERTIFIE D)<br/>THERMOPLASTIC INJECTION MOLDED ASSEMBLY. NCM:3923 WOODEN PACKAGE (TREATED AND CERTIFIE D)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
33610
KG
108
PKG
666855
USD
SEAU913430770
2021-12-25
604007 TO ORDER AGRICOLA SAMI SAC AGRICOLA SAMI SAC 1080 BAGS OFFRESH SWEET YELLOW ONIONS 1080 CEBOLLA AMARILLA DULCE FRESCA THERMOGRAPHS: J CT6N04AT0 P.A: 0703100000 FR EIGHT PREPAID<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
27070
KG
1080
BAG
0
USD
MEDUVC075631
2020-06-08
062420 AGRONEGOCIOS G D SAC AGROCORP PROCESSING LTD SMALL GREEN LENTILS - SMALL GREEN LENTILS<br/>SMALL GREEN LENTILS - SMALL GREEN LENTILS 265.349 MT FREIGHT PREPAID DTHC COLLECT POR: XG06242020060239112<br/>SMALL GREEN LENTILS - SMALL GREEN LENTILS<br/>SMALL GREEN LENTILS - SMALL GREEN LENTILS<br/>SMALL
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
265350
KG
5850
BAG
6368400
USD
EGLV731000078411
2020-09-03
122923 PERU FOOD IMPORT ACONCAGUA FOODS S A CONSERVA DE FRUTAS 1.920 CARTONS PEACH HALVES HS 12X29 OZ. FO. REF 237166<br/>
CHILE
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1303, BALTIMORE, MD
22020
KG
1920
CTN
0
USD
SUDUB2LIM004918A
2022-04-01
431900 PERU FOOD IMPORT GLORIA S A MILK AND CREAM, NOT<br/>2X40 HC CONTAINING 4,319 BOXES BONLE EVAPORATED MILK FREIGHT PREPAID<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44530
KG
4319
BOX
890600
USD
MAEU208971002
2021-02-19
873211 TIBA CARGO PERU DAMCO GERMANY GMBH HOUSEHOLD APPLIANCES CPT PORT OF DESTINATION, DESTINA TION CHARGES COLLECT CPT PORT CALLAO HS CODE: 8732 11110, 84146000 CARBOOKNU M 208971002<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
3355
KG
154
PKG
66573
USD
MAEU208110600
2021-02-25
081350 EPIROC PERU SOC EPIROC DRILLING ACCESORIOS DE PERFORACION FREI GHT PREPAID SHIPMENT NO: 10853 8 INVOICE NO: 211401194<br/>
SWEDEN
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
12372
KG
98
PKG
245475
USD
MEDUBI430688
2020-04-09
848106 ALEXIM PERU SRL ATLANTIC FORWARDING SPAIN S L TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIP - VALVULAS HS CODE : 848106 FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9210
KG
12
PKG
552600
USD
SUDUB0LIM0058841
2020-04-21
171000 PERU FOOD IMPORT GLORIA S A 1X40 HC CONTAINING 1710 BOXES GLORIA DRINK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
22790
KG
1710
BOX
455800
USD
SUDUB1LIM0052091
2021-04-20
170300 PERU FOOD IMPORT GLORIA S A 1X40 HC CONTAINING 1,703 BOXES BONLE EVAPORATED MILK<br/>
LAOS
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17590
KG
1703
BOX
351800
USD
SUDUB2LIM003926A
2022-03-23
216000 PERU FOOD IMPORT GLORIA S A 1X40 HC CONTAINING 2,160 BOXES BONLE EVAPORATED MILK FREIGHT PREPAID<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
22150
KG
2160
BOX
443000
USD
SUDUB0SCL0077391
2020-04-17
122915 PERU FOOD IMPORT ACONCAGUA FOODS S A 1.920 CARTONS FRUITCOCKTAIL HS 12X29 OZ. FO. PO- 1525 FDA NO.16320339618 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
22020
KG
1920
CTN
440400
USD
SUDUB0SCL0144581
2020-06-09
122915 PERU FOOD IMPORT ACONCAGUA FOODS S A 1.920 CARTONS PEACHHALVES HS 12X29 OZ. FO. PO- 1581 FDA NO.16320339618 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22020
KG
1920
CTN
440400
USD
SUDUB0SCL0011531
2020-02-22
122915 PERU FOOD IMPORT ACONCAGUA FOODS S A 1.920 CARTONS PEACH HALVES HS 12X29 OZ FO PO-1501 FDA NUMBER: 16320339618 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
22020
KG
1920
CTN
440400
USD
SUDUB0SCL0154101
2020-06-30
122915 PERU FOOD IMPORT ACONCAGUA FOODS S A 1.920 CARTONS PEACHHALVES HS 12X29 OZ. FO. PO- 1582 FDA NO.16320339618 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22020
KG
1920
CTN
440400
USD
SUDUB1LIM0014851
2021-02-27
360000 PERU FOOD IMPORT GLORIA S A 2X40 HC CONTAINING 3600 BOXES GLORIA DRINK<br/>GLORIA DRINK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48480
KG
3600
BOX
969600
USD
SUDUB0LIM0243881
2021-01-15
360000 PERU FOOD IMPORT GLORIA S A 2X40 HC CONTAINING 3,600 BOXES GLORIA DRINK<br/>GLORIA DRINK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48360
KG
3600
BOX
967200
USD
SUDUB1LIM024993A
2021-10-15
360000 PERU FOOD IMPORT GLORIA S A 2X40 HC CONTAINING 3,600 BOXES GLORIA PASSION FRUIT DRINK FREIGHT PREPAID<br/>-<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48100
KG
3600
BOX
962000
USD
SUDUB1LIM0038961
2021-03-29
360000 PERU FOOD IMPORT GLORIA S A GLORIA DRINK<br/>2X40 HC CONTAINING 3,600 BOXES GLORIA DRINK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48190
KG
3600
BOX
963800
USD
SUDUB1LIM0038971
2021-03-29
360000 PERU FOOD IMPORT GLORIA S A 2X40 HC CONTAINING 3,600 BOXES GLORIA DRINK<br/>GLORIA DRINK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48250
KG
3600
BOX
965000
USD
SUDUB1LIM0006421
2021-02-27
180000 PERU FOOD IMPORT GLORIA S A 1X40 HC CONTAINING 1800 BOXES GLORIA DRINK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24070
KG
1800
BOX
481400
USD