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)
MEDUMH187194
2020-04-18
902900 DUWEST GUATEMALA SA INDOFIL INDUSTRIES LTD INDOZEB 80 WP - TOTAL 1120 BAGS 1120 X 25 KG BAGS INDOZEB 80 WP P.O. NO.43000010582 DTD 02.03. 2020 SB NO : 4003047 DT : 09.03.2020 IMCO CLASS : 9 UN NO: 3077 IMDG PAGE CODE : 9029A PKG : III =CORPO RATE OFFICE ADDRESS : KAL P ATARU SQUARE 4TH FLOOR, KO N
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29760
KG
1120
BAG
4464000
USD
MEDUMH211507
2020-04-18
902900 DUWEST GUATEMALA SA INDOFIL INDUSTRIES LTD INDOZEB 80 WP - TOTAL 2240 BAGS 2240 X 25 KG BAGS INDOZEB 80 WP P.O. NO.4300010585 DTD 02.03.2 020 IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9029A PG : III SB NO : 4 003205 DT : 12.03.2020 TOT AL GR WT : 59520.000 KGS T OTAL NT WT : 56000.000 KGS =TEL
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
59520
KG
2240
BAG
6547200
USD
SUDU71621AHFR035
2021-11-22
390711 PINTURAS DE GUATEMALA S A GALSTAFF MULTIRESINE SPA STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 21.08.002 FREIGHT PREPAID - ALL CHARGES PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20772
KG
18
PKG
415440
USD
SUDU71621AHIZ050
2021-11-02
390711 PINTURAS DE GUATEMALA S A GALSTAFF MULTIRESINE SPA STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 106/21 GU- CUSTOMER S REF. 21.05.34 FREIGHT PREPAID - ALL CHARGES PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20772
KG
18
PKG
415440
USD
SUDU20297APBLPRF
2020-10-03
610323 ACEROS DE GUATEMALA S A COMPANIA MINERA AUTLAN S A 1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS<br/>1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS<br/>1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS<br/>1 X 20 REF 23.000 TONELA
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
253440
KG
220
PKG
5068800
USD
CMDUGTG0286519
2021-02-06
480525 CARTONES DE GUATEMALA S A STORA ENSO POLAND S A INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99<br/>INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99<br/>INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99<br/>
POLAND
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73093
KG
28
PCS
0
USD
MAEU911247133
2020-11-23
520532 ARYSTA LIFESCIENCE DE GUATEMALA S A UPL LIMITED FISTRO 48 ZC-20 LT PACKING: 100 CORR BOXES OF 20 LTRS EACH . UN NO: 3082,PKG GRP: III, IMCO CLASS: 9 GR.WT:2670.000 KGS NT.WT: 2356.000 KGS,NT.QT Y.LTR: 2000.000 STAMONE 5 7 EC-20 LT PACKING: 350 CORR BOXES 20LTR CARBOY PER BOX UN NO: 1993,PKG GRP: III, I
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11606
KG
450
CTN
230274
USD
HLCUSS5211217742
2022-04-04
121855 AGRIBRANDS PURINA DE GUATEMALA S A CJ DO BRASIL INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA L-LYSINE MONOHYDROCHLORIDE CONTAINING 715 BAGS OF 25KG IN 13 PALLETS WITH L-LYSINE MONOHYDROCHLORIDE 25KG NCM 2922.41.90 NALADI 2922.41.00 RUC 2BR0745003121001603977 N.W. 17.875,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED P.O NUMBER 52379 (X) SHIPPER CONTINUATION SAO PAULO - BRASIL - ZIP 13432-700 POSTAL CODE 1218 PHONE +55 (11) 3717-8700 FAX +55 (11) 3717-8800 CUSTOMER.SERVICECJ.NET (XX) CONSIGNEE AND NOTIFY CONTINUATION TEL +502 4108 9514<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
18392
KG
13
PCS
0
USD
MAEU913070340
2021-11-01
841830 GLOBAL AGROINSUMOS DE GUATEMALA S A UPL LIMITED 800 CORR BOXES VONDOZEB 80 WP-800 GR PACKING: 800 CORR BOXES OF 16 KGS EACH 800GM X 20 TRILAM POUCH IN 16KG BOX I MCO CLASS : 9, UN NO: 3077, PK G GRP:III SB NO : 4800002 DT: 23-SEP-2021 FREIGHT PR EPAID GR WT: 15380.000 KGS N ET WT:12800.000 KGS (EIGHT HU NDRED CORR BOXES ON TWENTY PAL LETS ONLY )<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15380
KG
800
BOX
305163
USD
PNEP80401038701
2020-03-14
990101 BAXTER HEALTHCARE CORP BAXTER HEALTHCARE S A 89 CARTONS LOADED ON 45 PALLETS MEDICAL EQUIPMENT PRODUCTS FOR MEDICAL USE AND/OR THEIR COMPONEHS CODE: 99010101, 39232910<br/>
PORTUGAL
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
18817
KG
89
PKG
0
USD
DOLQANRB2820SJ
2021-12-03
761290 BAXTER HEALTHCARE CORP TOURNAIRE 1X40HC NON OPERATING REEFER SWLAC: 48 PARCELS OF EMPTY ALUMINIUM BOTTLES +CLOSING ACCESSORIES HS CODES:76129080/39235090 GW:4712,64 KGS CBM:44,780 M3 TLI 7600-00-0316 TLI 0003 . FREIGHT PREPAID THC AT DESTINATION COLLECT CARRIED ON DECK FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE ASIA V112WB DATED 22 NOVEMBER 2021<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
4712
KG
48
PKG
94240
USD
IILU101320300
2021-02-13
309095 BAXTER HEALTHCARE CORP AQF LIMITED CONTAINING: 7 PIECES ONTO 7 PALLETS FOAM, NO S HS CODE 309095090 FREIGHT PREPAID EXP RESS RELEASE SHIPPED ON BOARD IND VISION77 6WB<br/>
IRELAND
UNITED STATES
41905, RINGASKIDDY
1501, WILMINGTON, NC
308
KG
7
PCS
0
USD
ZIMUMTL909344
2021-03-31
841969 BAXTER GUAYAMA KM SMARDT INC 1 WATER COOLED CHILLER P3023 MODEL: WB074.3DG.F4ADJB.F2APJA.TN0 DGS CODE: NON-FLAMMABLE COMPRESSED GAS DGS UN NUMBER: 2857 DGS FLASHP T: CENTIGRADE DGS PACK GRP: DGS EMS NUMBER : DGS ADDTL INFO: DGS TECHNICAL NAME: REF RIGERATING MACHINES , 2.2 CONTAINING NON FLAMMABLE, NON TOXIC LIQUEFIED GAS OR AMMONA S D 1 PALLET HAMONIC FILTER HS CODE 8419.69 8504 .34 GS HAZ INFO: DGS CONTACT: CANUTEC - ASD4086 2-S-0877 DGS CONTACT NBR: 613-996-6666 FREI GHT PREPAID CAED : NDR01<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
8517
KG
2
PCS
92540
USD
CLAMCOSN2M000123
2022-04-21
940290 BAXTER HEALTHCARE CORP BAXTER PRODUCTOS MEDICOS LTDA HOSPITAL AND MEDICAL SUP 2123 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004684 ZF 3244835 SEGU 5666494 .<br/>HOSPITAL AND MEDICAL SUP 3313 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004693 ZF 3244843 BSIU 9778715 .<br/>HOSPITAL AND MEDICAL SUP 3113 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004683 ZF 3244840 BSIU 9775721 .<br/>HOSPITAL AND MEDICAL SUP 2180 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004685 ZF 3244837 SEGU 5666030 .<br/>HOSPITAL AND MEDICAL SUP 2974 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004686 ZF 3244838 BMOU 6079827 .<br/>HOSPITAL AND MEDICAL SUP SHIPPER LOAD AND COUNT 3371 BOXES WITH INTRAVENOUS SOLUTION SET. INVOICE 1052-RI-45004682 ZF 3244830 BMOU 6043819 .<br/>HOSPITAL AND MEDICAL SUP 3228 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 1052-RI-45004694 ZF 3244841 GAOU 6490729 .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
1803, JACKSONVILLE, FL
45341
KG
20302
BOX
0
USD
CLAMSJON1M000310
2021-04-21
940290 BAXTER HEALTHCARE CORP BAXTER PRODUCTOS MEDICOS LTDA HOSPITAL AND MEDICAL SUP 2468 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28689 ZF 3070313 CMCU 4964280 .<br/>HOSPITAL AND MEDICAL SUP 3218 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28694 ZF 3070317 CMCU 4960181 .<br/>HOSPITAL AND MEDICAL SUP 3091 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28703 ZF 3070297 SEGU 4206529 .<br/>HOSPITAL AND MEDICAL SUP SHIPPER LOAD AND COUNT 2782 BOXES WITH INTRAVENOUS SOLUTION SET. INVOICE 28688 ZF 3070316 SEFU 4211202 .<br/>HOSPITAL AND MEDICAL SUP 3409 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28711 ZF 3070320 FCIU 8362747 .<br/>HOSPITAL AND MEDICAL SUP 2390 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28695 ZF 3070311 SEGU 5102534 .<br/>HOSPITAL AND MEDICAL SUP 3275 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28714 ZF 3070354 SEGU 5660198 .<br/>HOSPITAL AND MEDICAL SUP 3377 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28716 ZF 3070351 SEGU 5258810 .<br/>HOSPITAL AND MEDICAL SUP 3111 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28696 ZF 3070333 SEFU 4214264 .<br/>HOSPITAL AND MEDICAL SUP 3049 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28697 ZF 3070339 CMCU 4951560 .<br/>HOSPITAL AND MEDICAL SUP 2474 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28715 ZF 3070304 SEGU 5669169 .<br/>HOSPITAL AND MEDICAL SUP 3059 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28693 ZF 3070318 SEGU 5664948 .<br/>HOSPITAL AND MEDICAL SUP 2740 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28705 ZF 3070292 SEGU 5283962 .<br/>HOSPITAL AND MEDICAL SUP 2394 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28690 ZF 3070315 BMOU 6057474 .<br/>HOSPITAL AND MEDICAL SUP 2645 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 28710 ZF 3070291 SEGU 5665651 .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
91355
KG
43482
BOX
0
USD
PNEP70722100947
2020-03-17
283600 BAXTER HOSPITALAR LTDA BAXTER SA DE CV CONTAINING PANAMA S.A. 1162 BOXES MEDICAMENTO PARA USO HUMANO INV. EF 411591 HS CODE: 2836001<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
15433
KG
21
PKG
0
USD
DMALMANA07418
2022-06-14
520513 BAXTER HEALTHCARE CORP BAXTER HEALTHCARE LTD ICODEXTRIN POWDERLOADED ON 45 PALLETS<br/>ICODEXTRIN POWDERLOADED ON 43 PALLETS<br/>
UNITED KINGDOM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
29332
KG
1052
CTN
0
USD
CMDUCAN0592506
2021-12-04
291550 DISTRIBUIDORA DEL CARIBE DE GUATEMALA S A MACCO ORGANIQUES INC PACKAGES 1170 PACKAGE(S) - 1050 BAGS CALCIUM PROPIONATE FCC AGGLO 20 KG BG, HS CODE: 2915.50 AND, - 120 BAGS POTASSIUM CHLORIDE FCC EECCRYSTAL 25 KG BG, HS CODE: 3104.20. 14 FREE DAYS AT DESTINATION 502-2326-6666 EMAIL: YAMILETHE DISTCARIBE.COM TOTAL PKGS 1170 PK INV 126575. PO 1,000,794. PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 1726 BUNKER SURCHARGE USD 630.00 CERS : CC8541202111151244771 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28913
KG
1170
PCS
0
USD
MAEU598879119
2020-06-29
600050 BAXTER HEALTHCARE OF PUERTO RICO SANMING HEXAFLUO CHEMICALS CO LTD HFMOP ETHERS,N.O.S. (HEXAFLU OROISOPROPYL METHYL ETHER) UN NO: 3271 CLASS: 3 PHT IN TERNATIONAL, INC. S CHEM-TEL CONTRACT NUMBER: MIS0003478, BY DIALING 24 HOUR NO +01- 813-248-0585. -TEL: 86-598-2 817768 FAX: -86-598-2866778 ---SUITE 501 SAN JUAN, PR 0 0
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
20000
KG
1
CTN
0
USD
MAEU597711617
2020-06-08
600050 BAXTER HEALTHCARE OF PUERTO RICO SANMING HEXAFLUO CHEMICALS CO LTD HFMOP ETHERS,N.O.S. (HEXAFLUO ROISOPROPYL METHYL ETHER) UN NO: 3271 CLASS: 3 PHT INTERN ATIONAL, INC. S CHEM-TEL CONT RACT NUMBER: MIS0003478, BY D IALING 24 HOUR NO +01-813-248 -0585. -TEL:86-598-2817768FAX : -86-598-2866778 ---SUITE 5 01 SAN JUAN, PR 00
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
20000
KG
1
CTN
0
USD
CLAMCOSN2M000052
2022-03-04
940290 BAXTER HEALTHCARE JACKSONVILLE ANNEX BAXTER PRODUCTOS MEDICOS LTDA HOSPITAL AND MEDICAL SUP SHIPPER LOAD AND COUNT 3131 BOXES WITH INTRAVENOUS SOLUTION SET. INVOICE 1052-RI-45003076 ZF 3202656 SEGU 5668250 .<br/>HOSPITAL AND MEDICAL SUP 3261 BOXES WITH INTRAVENOUS SOLUTION SET. INVOICE 1052-RI-45003121 ZF 3202660 SEGU 5204120 .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
1803, JACKSONVILLE, FL
15341
KG
6392
BOX
0
USD
CLAMCOSN2M000125
2022-04-21
940290 BAXTER HEALTHCARE OF PUERTO RICO BAXTER PRODUCTOS MEDICOS LTDA HOSPITAL AND MEDICALS SU 1256 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 01052-RI-45004697 ZF 3244846 SEGU 5587369 . 45 SUST 40<br/>HOSPITAL AND MEDICAL SUP SHIPPER LOAD AND COUNT 1248 BOXES WITH INTRAVENOUS SOLUTION SETS INVOICE 01052-RI-45004696 ZF 3244832 CMCU 4600251 45 SUST 40 FREIGHT COLLECT .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
1803, JACKSONVILLE, FL
9946
KG
2504
BOX
9946
USD
MAEU204355218
2020-09-19
600058 BAXTER HEALTHCARE OF PUERTO RICO SANMING HEXAFLUO CHEMICALS CO LTD HFMOP ETHERS,N.O.S. (HEXAFLU OROISOPROPYL METHYL ETHER) U N NO: 3271 CLASS: 3 PHT INTE RNATIONAL, INC. S CHEM-TEL CON TRACT NUMBER: MIS0003478, BY DIALING 24 HOUR NO +01-813-2 48-0585. -TEL: 86-598-281776 8 FAX: 86-598-2866778 ---S UITE 501 SAN JUAN, PR 0
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
20000
KG
1
TNK
0
USD
MAEU206749676
2021-01-11
600058 BAXTER HEALTHCARE OF PUERTO RICO SANMING HEXAFLUO CHEMICALS CO LTD HFMOP ETHERS,N.O.S. (HEXAFLUO ROISOPROPYL METHYL ETHER) UN NO: 3271 CLASS: 3 PHT INTERNA TIONAL, INC. S CHEM-TEL CONTRA CT NUMBER: MIS0003478 , BY D IALING 24 HOUR NO +01-813-248 -0585 SEAL NO# 508990/508916/ 502755 -TEL:86-598-2817768FAX : 86-598-2866778
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
20000
KG
1
TNK
0
USD
MAEU203832057
2020-08-24
600058 BAXTER HEALTHCARE OF PUERTO RICO SANMING HEXAFLUO CHEMICALS CO LTD HFMOP ETHERS,N.O.S. (HEXAFLU OROISOPROPYL METHYL ETHER) U N NO: 3271 CLASS: 3 PHT INTE RNATIONAL, INC. S CHEM-TEL CON TRACT NUMBER: MIS0003478, BY DIALING 24 HOUR NO +01-813-2 48-0585. -TEL: 86-598-281776 8 FAX: 86-598-2866778 ---S UITE 501 SAN JUAN, PR 0
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
20000
KG
1
TNK
0
USD
MAEU204601039
2020-10-20
600058 BAXTER HEALTHCARE OF PUERTO RICO SANMING HEXAFLUO CHEMICALS CO LTD HFMOP ETHERS,N.O.S. (HEXAFLUO ROISOPROPYL METHYL ETHER) UN NO: 3271 CLASS: 3 PHT INTERNA TIONAL, INC. S CHEM-TEL CONTRA CT NUMBER: MIS0003478 , BY D IALING 24 HOUR NO +01-813-248 -0585 SEAL NO#507762/507759/5 07760 -TEL:86-598-2817768FAX: 86-598-2866778 -
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
20000
KG
1
TNK
0
USD
MAEU608973296
2022-06-08
123102 NESTLE GUATEMALA S A NESTLE UK LTD COPY FINAL BOL TO BE SENT TO I MLU, ORIGINAL BILL OF LADING T O BE RELEASED AND PRINTED AT D ESTINATION, 1,456 CS SBUXWHT CAPPU CAP 12CAPS 3X120G N2 XR 3,264 CS NESCAFE DLC GST CA PP 16CAP 3X186.4G N1XR 768 C S NESC DLC GST ESP INSO 16CAP 3X112G N1 XR 1,152 CS NESC D LC GST SKNY CAPP 16CAP3X161.6G N1XR 832 CS SBUX BLONDE VERA NDA CAP 12CAPS3X102GN2XR 624 CS SBUX MEDIUM HSBLD CAP 12CA PS 3X102G N2XR BELOW WAT ERLINE STOWAGE REQUIRED<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6426
KG
8096
CAS
127494
USD
MAEU609026377
2022-06-18
123102 NESTLE GUATEMALA S A NESTLE UK LTD 576 CS NESCAFE DLC GST CAPP 16 CAP 3X186.4G N1XR 624 CS SBU XWHT CAPPU CAP 12CAPS 3X120G N 2 XR 676 CS SBUXWHT CRMLMAC CAP 12CAPS 3X127.8G N2XR 768 CS NESCAFE DLC GST AMRCN 16CA P 3X128G XR 1,040 CS SBUX ME 208 CS SBUX BLONDE VERANDA CAP 12CAPS3X102GN2XR 208 CS SBU XWHT CAPPU CAP 12CAPS 3X120G N 2 XR 208 CS NESCAFE DLC GST CCNT 12CAP 3X116.4G XR 208 C S SBUX MEDIUM HSBLD CAP 12CAPS 3X102G N2XR 276 CS NESCAFE 235 CS NESCAFE GOLD SGNT JAR 1 2X100G N2 AR 192 CS NESCAFE DLC GST CAPP 16CAP 3X186.4G N1 XR 138 CS NESCAFE GOLD INTEN SE SGNT JAR 6X200G GB 192 CS NESC DLC GST LTMAC 16CAP 3X18 3.2G XR 427 CS NESCAFE GOLD SGNT JAR 1 2X100G N2 AR BELOW WATER LINE STOWAGE REQUIRED DIUM HSBLD CAP 12CAPS 3X102G N 2XR 720 CS NESCAFE GOLD SGNT JAR 12X100G N2 AR 414 CS NE SCAFE GOLD INTENSE SGNT JAR 6X 200G GB 192 CS NESC DLC GST ESP INSO 16CAP 3X112G N1 XR GOLD INTENSE SGNT JAR 6X200G G B 192 CS NESC DLC GST ESP IN SO 16CAP 3X112G N1 XR<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12974
KG
7494
CAS
257418
USD
CMDUCAN0640514
2022-06-03
852990 DOLLARCITY GUATEMALA SOCIEDAD DOLLARAMA LP CARGO IN TRANSIT TO PANAMA CITY AT RECEIVER RISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CASES POO BE GONE DEODORIZER SPRAY 150ML SOY SAUCE IN GLASS BOTTLE 2PK MEDIUM POLKA DOT GIFT BAG W/HOTSTAMP 2PK EYEGLASS REPAIR KIT 4PK TAPE REFILLS 5 MARBLE LOOK CERAMIC FLOWER POT 6PC X 100 MINI STICKY NOTE 6PK CHILDREN S PLASTIC HANGERS 7 HOOK WALL MOUNTED WIRE RACK ANIMAL SHAPE SLEEPING MASK BETTY CROCKER 18PK CHEESE PAPER BETTY CROCKER ROASTING TRAY W/WIRE RACK BALLOONS - GREEN 15 PC BALLOONS W/RIBBONS 12 PC BOWL W. OUTER/ INNER CONTRASTING DECALS CLEAR GLASS ROCK TUMBLER CLEAR PS HAIR BRUSH ORGANIZER DAILY MOISTURIZING LOTION 235ML-OATMEAL DR.CARRY-ON 7PCTRAVEL BOTTLE SET IN CAR FLASHING BALL DOG TOY FOAM BOARDS - 20 X 30 HBD BIRTHDAY BALLOONS 15CT-ENGLISH KLEENEX EVERYDAY FACIAL TISSUES 8PK LADIES LOW CUT SOCKS FLAT KNIT 5PK MEN S CREW SOCKS W/ FUN DESIGNS MINI ARTIFICIAL SUCCULENT IN CEMENT POT NUBALANCE 466ML SCENTED LIQUID HAND SOAP P.G.I SCHOOLZONE COLORING ACTIV. BOOK PANASONIC AA HEAVY DUTY BATTERY 4+1PK PLASTIC FILE HOLDER PRINTED STORAGE BOX WITH LID PULL HERB CHOPPER SASSY DESIGN 3 PK MEDIUM HAIR CLAW CLIPS SHARPIE FINE POINT MARKER STATIC MATIC DUSTER WITH LONG HANDLE SECURITY PEEL O STICK BOXES 10 ENV SOFT GRIP HANDLE SCISSORS ON A CARD STAINLESS STEEL SINK SPONGE HOLDER WIRE UTENSIL HOLDER WITH NICKEL FINISH COLLECT CHARGES : OCEAN FREIGHT ALL IN : 3100 USD BUNKER SURCHARGE NOS : 780 USD TOTAL PKGS 2703 PK CERS:ZC2449202205271724983 FREIGHT COLLECT DTHC COLLECT<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14592
KG
2703
CAS
0
USD
SUDU81820A9QT005
2021-02-13
030699 NESTLE GUATEMALA S A SEAGEMS NORWAY AS 43566509 SHRIMP POWDER 460-10-30 (20KGS NET) 43566550 WHITEFISH POWDER 200-10-30 (25 KGS NET) MSC COC CERTIFICATION NUMBER: MSC-C-57439 INCOTERM: CFR GUATAMALA COUNTRY OF ORIGIN: NORWAY HS CODE: 0306.9900<br/>
NORWAY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
17020
KG
720
BAG
340400
USD
CMDUCAN0634142
2022-04-26
244920 DOLLARCITY GUATEMALA SOCIEDAD DOLLARAMA LP CASES 2PK MEDIUM PLASTIC BASKETS 3 LIGHTNING COMPATIBLE TO USB CABLE DTHC COLLECT CERS:ZC2449202204141619397 TOTAL PKGS 2398 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11715
KG
2398
CAS
0
USD
APLUPAS0145304
2020-01-10
128700 BAXTER HEALTHCARE COPR IV SYSTEMS BAXTER HEALTHCARE SA SINGAPORE BRANCH DISPOSABLE HOSPITAL SUPPLIES INTRAV 90189020 (HS) TOTAL PKGS 12870 PK FREIGHT COLLECT<br/>DISPOSABLE HOSPITAL SUPPLIES INTRAV 90189020 (HS) TOTAL PKGS 12870 PK FREIGHT COLLECT<br/>DISPOSABLE HOSPITAL SUPPLIES INTRAV 90189020 (HS) TOTAL PKGS 12870 PK FREIG
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
37628
KG
12870
PCS
1665440
USD
APLUPAS0145323
2020-01-04
165130 BAXTER HEALTHCARE COPR IV SYSTEMS BAXTER HEALTHCARE SA SINGAPORE BRANCH DISPOSABLE HOSPITAL SUPPLIES INTRAV 90189020 (HS) TOTAL PKGS 16513 PK FREIGHT COLLECT<br/>DISPOSABLE HOSPITAL SUPPLIES INTRAV 90189020 (HS) TOTAL PKGS 16513 PK FREIGHT COLLECT<br/>DISPOSABLE HOSPITAL SUPPLIES INTRAV 90189020 (HS) TOTAL PKGS 16513 PK FREIG
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
47520
KG
16513
PCS
2548055
USD
MAEU913946802
2022-04-09
844314 ONBOARD LOGISTICS GUATEMALA S A GENERAL NOLI SPA MAQUINA MODULAR PARA IMPRIMI R ETIQUETAS HS CODE 844314 00 ORIGNAL BL / FREIGHT PREP AID - CNEE ZIP CODE 01014 TAX ID 8454671 TAX I D SHIPPER IT00857470363<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9002
KG
6
PKG
178614
USD
MAEU911675897
2021-02-08
282990 HUNTSMAN TEXTILE EFFECTS GUATEMALA CALIBRE CHEMICALS PVT LTD 1 X 20 FT CONTAINER STC TOTAL 40 DRUMS ONLY TOTAL 40 DR UMS X 25 KGS POTASSIUM IOD ATE 20 DRUMS X 25 KGS INVOI CE NO.EG20-327 DATED 05.01.20 21 P.O.NO:4400960859 GR WT : 524.00 KG NT WT : 500.00 KG POTASSIUM IODATE 20 DRUMS X 25 KGS INVOICE NO.EG20-328 DATED 05.01.2021 P.O. NO: 4 400962748 GR WT : 524.00 KG NT WT : 500.00 KG HS CODE : 28299030 UN NO : 1479 , CLAS S : 5.1 , PG : II SB NO : 76 93355 DT : 05.01.2021 TOTAL G R WT : 1048.00 KGS TOTAL NT W T : 1000.00 KGS FREIGHT PRE PAID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1048
KG
40
DRM
20790
USD
MAEU911432081
2020-12-05
282990 HUNTSMAN TEXTILE EFFECTS GUATEMALA CALIBRE CHEMICALS PVT LTD 1 X 20 FT CONTAINER TOTAL 20 DRUMS ONLY 20 DRUMS X 25 KGS POTASSIUM IODATE INVOI CE NO.EG20-229 DT : 03.11.20 20 P.O.NO:4400944679 HS CODE : 28299030 SB NO : 6311027 DT : 03.11.2020 UN NO : 1479, CLASS : 5.1 , PG : II TOTAL GR WT : 524.00 KG TOTAL NT W T
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
524
KG
20
DRM
10395
USD
MEDUPR618109
2020-09-19
240000 TROUW NUTRITION GUATEMALA S A SELKO BV PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- D - IBC OF 1000KG NET EACH FYLAX FORTE HC LIQUID NET WEIGHT: 24000 KG PO: 3132850 WOODEN PALLETS ARE HEAT TREATED AND MARKED AS PER ISPM15 STANDARDS.<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
25755
KG
24
PKG
2575500
USD
SUDU61GUC002447X
2021-08-20
165500 TIBA GUATEMALA SOCIEDAD ANONIMA B M LOGISTICA INTERNATIONAL LTDA AS SHIPPER S LOAD STOWAND COUNT 1 CONTAINER 40 HC CONTAINING 1655 PACKAGES WITH: GENERAL TOOLS, PARTSAND PIECES (FERRAMENTAS GERAIS,PARTES E PE AS) INVOICE: OVD020/21 &OVD021/21 SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR001102967-4 RUC: 1BR76635689200000000000000000733322 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) NCM: 76161000 73269090 83021000 82075011 83024100 83024900 73121090 96034090 25041000 73071920 83014000 39269040 39269090 68053090 39249000 82075019 84679900 83052000 84669340 73181900 39259090 82119400 39173229 84672999 96035000 84818099 82119390 73181600 83022000 84248990 84249090 83013000 90172000 96039000 82055100 90178010 62011300 73158200 82014000 82055900 82021000 27101999 42029100 82031010 90318099 82042000 39173300 84661000 82032090 82079000 82015000 68042219 82013000 82032010 82119320 82011000 84231000 42021210 90261029 85159000 82054000 85366100 84132000 85051100 90303910 84242000 82119290 82074010 68042211 42022220 80012000 90291090 83026000 90319090 90173020 94051093 84603900 56074900 94054010 84244100 85081100 84671190 84662090 84672993 82074020 85081900 84592900 84251910 84609090 84678900 63061200 84629119 84253910 82053000 84138100 39169010 90291010 96081000 48202000 85366990 84821010 85452000 48232099 48194000 85012000 85365090 85030010 40103900 84835010 84145910 85013110 85168090 84139190<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
17796
KG
1655
PKG
355940
USD
MEDURG245257
2020-06-09
119300 MERCOFOOD GUATEMALA SOCIEDAD ANONI BREMIL S A INDUSTRIA DE PRODUTOS AL SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - 01.40 HC CONTAINER WITH 1193 PACKAGE S (1180 BAGS + 13 PLASTIC DRUMS) CONTAINING PRODUCTOS PARA LA INDRUSTRIA CARNICA, SEGUN FACTURA COMERCIAL # 056/2020. FLETE PAGADERO ENDESTINO PRODUCTO DE ORIGEN BRA
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
24518
KG
1193
PKG
5394026
USD
MEDUII350519
2021-04-19
230800 TROUW NUTRITION GUATEMALA S A SELKO BV PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - OF 25KG NET EACH TOXO-MX NET WEIGHT: 25000KG PO: 3268632 WOODEN PALLETS ARE HEAT TREATED AND MARKED AS PER ISPM15 STANDARDS<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25944
KG
1000
BAG
2075520
USD
SEAU210151901
2021-05-04
293299 CHIQUITA GUATEMALA SOCIEDAD ANONIMA AGRONEGOCIOS LOS ANGELES S A GREEN FRESH ORGANIC BANANAS CA VENDISH VALERY, PACKED IN CAR DBOARD BOXES AND POLYETHILENE BAGS. BANANO ORGANICO VERDE F RESCO CAVENDISH VALERY, EN BO LSA DE POLIETILENO Y EMPACADAS EN CAJAS DE CARTON. P.A. : 0 803.90.11.00 TEMPERATURA: 14 C VENTILACION: CLOSED O2: 5% CO2: 4% FREIGHT PREPAID AT BERMUDAS BY GREAT WHITE FLEET LTD C/O CODAN SERVICES LIMITE D<br/>GREEN FRESH ORGANIC BANANAS CA VENDISH VALERY, PACKED IN CAR DBOARD BOXES AND POLYETHILENE BAGS. BANANO ORGANICO VERDE F RESCO CAVENDISH VALERY, EN BO LSA DE POLIETILENO Y EMPACADAS EN CAJAS DE CARTON. P.A. : 0 803.90.11.00 TEMPERATURA: 14 C VENTILACION: CLOSED O2: 5% CO2: 4% FREIGHT PREPAID AT BERMUDAS BY GREAT WHITE FLEET LTD C/O CODAN SERVICES LIMITE D<br/>GREEN FRESH ORGANIC BANANAS CA VENDISH VALERY, PACKED IN CAR DBOARD BOXES AND POLYETHILENE BAGS. BANANO ORGANICO VERDE F RESCO CAVENDISH VALERY, EN BO LSA DE POLIETILENO Y EMPACADAS EN CAJAS DE CARTON. P.A. : 0 803.90.11.00 TEMPERATURA: 14 C VENTILACION: CLOSED O2: 5% CO2: 4% FREIGHT PREPAID AT BERMUDAS BY GREAT WHITE FLEET LTD C/O CODAN SERVICES LIMITE D<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
59221
KG
2880
BOX
0
USD
MEDUL1995355
2021-05-04
845130 KL PRIMETEX GUATEMALA S A KRISTALTEK LASER E MECANICA DE PR MACHINERY (OTHER THAN MACHINES OF HEADING 8450) FO - TEXTILE CONVEYOR BELT IRONING/DRYER MACHINE - MODEL ETNA TD-6/1.8 PA H.S. CODE : 8451.30.00 SERIAL NUMBER: 0239 STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
3369
KG
3
UNP
269520
USD
MEDUPR527318
2020-09-03
290890 TROUW NUTRITION GUATEMALA S A OXIRIS CHEMICALS S A PHENOLS; PHENOL-ALCOHOLSIII. PHENOLS, PHENOL-ALC - P.O. 3082088 IONOL CPA ANTIOX BHT 98% TROUW NUTRITION GUATEMALA GUATEMALA<br/>
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20572
KG
20
BOX
1234320
USD
SUDUI0619A5EDJPJ
2020-07-11
110812 NESTLE GUATEMALA SOCIEDAD ANONIMA OMNIA NISASTA SANAYI VE TICARET LOADED INTO 1 40 HIGH CUBE DRY CONTAINER(S) STARCH CORN NATIVE POWDER 850KG HTS CODE: 11.08.12.00 PO NUMBER:4563276607 NET WEIGHT :24650.0000 KGS<br/>LOADED INTO 1 40 HIGH CUBE DRY CONTAINER(S) STARCH CORN NATIVE POWDER 850KG HTS CODE: 11.08.12.00 PO NUMB
JAPAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50200
KG
32
PKG
1004000
USD
MAEU911711280
2021-03-02
840211 GRUPO TLA GUATEMALA S A GAC SHIPPING INDIA PVT LTD 2 X 40 OT STC 6 PACKAGES TOT AL SIX PACKAGES 1 X 140 TPH AFBC BOILER, 100KG/CM2, 520 DE G. C. IN COMPLETELY KNOCKED DOWN (CKD) CONDITION TO BE A SSEMBLED AT FINAL SITE H.S. CODE : 8402.11.00 FINAL SHIP MENT MOTOR FOR BFW PUMP S. B.NO:7453198 DT 24-DEC-2020 NET.WT. 12865.00 KGS<br/>2 X 40 OT STC 6 PACKAGES TOT AL SIX PACKAGES 1 X 140 TPH AFBC BOILER, 100KG/CM2, 520 DE G. C. IN COMPLETELY KNOCKED DOWN (CKD) CONDITION TO BE A SSEMBLED AT FINAL SITE H.S. CODE : 8402.11.00 FINAL SHIP MENT MOTOR FOR BFW PUMP S. B.NO:7453198 DT 24-DEC-2020 NET.WT. 12865.00 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16582
KG
6
PKG
329004
USD
GESMS321892854A
2022-05-11
841402 SILICES DE VARACRUZ SA DE CV PNEUMOFORE SPA NO. 1 CASE CM - 455 X 240 X 255 NO. 1 CASE CM - 237 X 134 X 175 VACUUM PUMP WITH ACCESSORIES PO 800171709 DATED 05/08/2021 HS CODE 8414025 - 84213925 - 73101000 EXPRESS BILL OF LADING FREIGHT PREPAID J.NAVARROUTCOVERSEAS.COM<br/>
ITALY
UNITED STATES
47517, SAVONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6753
KG
2
PCS
81036
USD
MEDULA737559
2021-01-21
840920 PRODUCTORA DE CERAMICA SA DE CV TARTARINI AUTO SRL CERAMIC BUILDING BRICKS, FLOORING BLOCKS, SUPPORT - 1.- PARTES DE EQUIPOS DE CONVERSION DEGAS PARA VEHICULOS TARIFF CODE: 8409 2.- SEN SOR DE TEMPERATURA KIT DE SENSOR DE TEMPE RATURA TARIFF CODE: 9032 3.- FILTRO TARIFF CODE: 8421 4.- ACCESORIO DE TUBERIA
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
10443
KG
23
PKG
1462020
USD
MEDUL3659868
2020-02-24
392100 SHIPPING SOLUTIONS DE MEXICO SA DE KARTON SPA OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - (PALLETS) PLASTIC SHEETS CODIGO ARANCEL HOJAS DE POLIPROPILENO HS CODE 3921<br/>OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - (PALLETS) PLASTIC SHEETS CODIGO ARANCEL HOJAS DE POLIPROPILENO HS COD
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
56460
KG
63
PKG
3387600
USD
HLCUEUR2204DQRH4
2022-06-25
481864 PRODUCTORA DE TRIPLAY SA DE CV CMPC MADERAS SPA AGUSTINAS PINE WOOD CHILEAN RADIATA PINE<br/>PINE WOOD CHILEAN RADIATA PINE 4 CONTAINER OF 40 HC 48 PACKAGES, 186.494 M3 CHILEAN RADIATA PINE (X) CONTINUATION CONSIGNE MEXICO PTR-840903-MN9 POSTAL CODE 34208 (XX) CONTINUATION NOTIFY PTR-840903-MN9 POSTAL CODE 34208 PHONE NUMBER 618-829-0620 CONTACT C.P. ALEJANDRO BALVANEDA MART NEZ EMAIL IMPORTACIONESPTRIPLAY.COM.M X FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS<br/>PINE WOOD CHILEAN RADIATA PINE<br/>PINE WOOD CHILEAN RADIATA PINE<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
92570
KG
48
PCS
0
USD
SMLU6194745A
2020-08-08
000431 INDUSTRIAS DE PLASTICOS SA DE CV ESENTTIA SA PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO R. 01R25 PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027663567473 . DO.2006CGE04504 PED.50081729 (LRS) (SHIPMENT RECEIVED AT PORT JULY 31 )<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5201, MIAMI, FL
24458
KG
16
PKG
1
USD
SMLU6175756A
2020-07-25
000431 INDUSTRIAS DE PLASTICOS SA DE CV ESENTTIA SA PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO R. 01R25 PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027663564447 . DO.2006CGE04221 PED. MJB(MJB) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL
COLOMBIA
UNITED STATES
30107, CARTAGENA
5201, MIAMI, FL
24458
KG
16
PKG
1
USD
DMALTRNXO5022338
2020-10-12
850519 SKF DE MEXICO SA DE CV ARGOMM S P A IMPULSE RING,GSP LID, GSP COLLAR,GSP BASE HC 85051910-39231090 AS PER COMMERCIAL INVOICES 2005258 DTD 07.09.20 2005268 DTD 07.09.20 TERMS EX WORKS<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
745
KG
10
PKG
0
USD
DMALTRNXO5017138
2020-10-12
850519 SKF DE MEXICO SA DE CV ARGOMM S P A IMPULSE RING,GSP LID,GSP COLLAR,GSP BASE HC 85051910-39231090 AS PER COMMERCIAL INVOICE 2005073 DTD 31.08.20 TERMS EX WORKS<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
227
KG
3
PKG
0
USD
SUDU70142AA9A004
2020-02-03
252500 PE A DE FLUORITA SA DE CV CAOLINES DE VIMIANZO S A U MICAVI-200 BIG-BAG 600 KG PALET HT 1200KG.20 BULTOS CON40 BIG BAGS DE 600KG CADA UNO=24.000 KG NETOS PESO BRUTO: 24.400 KG LOTE 190155, FACTURAE/200002 H.S.CODE:25250 CFR-ALTAMIRA (MEXICO) 40 REEFER NO OPERATIVO<br/>MICAVI-200 BIG-BAG 600 KG PALET HT 1200
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
48920
KG
40
PKG
978400
USD
MEDUCI030411
2020-12-22
722800 FORJAS DE CELAYA SA DE CV COMERCIAL ARRATE S A OTHER BARS AND RODS OF OTHER ALLOY STEEL; ANGLES, - BARRAS DE ACERO ALEADO GRADO HERRAMIENTA HS CODE: 7228<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
23975
KG
12
BOX
1438500
USD
MEDUAR282008
2021-07-31
370400 FUJIFILM DE MEXICOS SA DE CV FUJIFILM EUROPE BV PHOTOGRAPHIC PLATES AND FILM IN THE FLAT, SENSITIS - PHOTOGRAPHIC PAPER = TAX ID NUMBER : FME941104GN8 FREIGHT PREPAIDSHIPPED ON BOARD<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7076
KG
10
PKG
424584
USD
CMDUGDY0254509
2021-08-21
395500 FERRERO DE MEXICO SA DE CV FERRERO TRADE LUX S A FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CONFECTIONERY S120111207-11 180690 (HS)<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CONFECTIONERY S120111207-08 180690 (HS) TOTAL PKGS 3955 PK<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
21249
KG
3955
PCS
0
USD
CMDUGDY0256889
2021-09-23
726700 FERRERO DE MEXICO SA DE CV FERRERO TRADE LUX SA CONFECTIONERY S121051294-07 180690 (HS) TOTAL PKGS 7267 PK<br/>FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CONFECTIONERY S121051294-10 180690 (HS)<br/>CONFECTIONERY S121051294-11 180690 (HS)<br/>CONFECTIONERY S121051294-09 180690 (HS)<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
43381
KG
7267
PCS
0
USD
CMDUGDY0254519
2021-08-21
598800 FERRERO DE MEXICO SA DE CV FERRERO TRADE LUX S A FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CONFECTIONERY S120111207-09 180690 (HS)<br/>CONFECTIONERY S120111207-10 180690 (HS) TOTAL PKGS 5988 PK<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
19324
KG
5988
PCS
0
USD
SUDU70185AAW5011
2020-04-11
721090 DURALITA DE CENTROAMERICA SA DE CV ONDULIT ITALIANA SPA L MINA COVERIB 850 0,5 ALUMINIO NATURAL TUERCA RECTANGULAR 14X19 MM L MINA CURVA COVERIB850 0,5 L MINA SUPERIOR DE COBRE MUESTRAS Y CATALOGOS HS CODE: 7210900000<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21120
KG
9
PKG
422400
USD
CMDUGDY0281546
2022-06-21
121204 FERRERO DE MEXICO SA DE CV FERRERO TRADE LUX S A 190532 (HS) CONFECTIONERY S12120412-09<br/>FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS 190532 (HS) CONFECTIONERY S121120412-12<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
19937
KG
6286
CTN
0
USD
CMDUGDY0281546
2022-07-02
121204 FERRERO DE MEXICO SA DE CV FERRERO TRADE LUX S A 190532 (HS) CONFECTIONERY S12120412-09<br/>FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS 190532 (HS) CONFECTIONERY S121120412-12<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
19937
KG
6286
CTN
0
USD
EGLV540000148491
2020-09-16
130190 GIVAUDAN DE MEXICO SA DE CV ALLAND ET ROBERT EMULSIFYING GUM 500 I EMULSIFYING GUM 500 I ON 10 PALLETS BATCH OF202368 10 000,00 KG CUSTOMER ITEM NUMBER 2415134 COMING FROM FRANCE ORIGIN FRANCE CUSTOMS TARIFF 130120000001 10 PLT = 400 BAG<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1601, CHARLESTON, SC
10300
KG
400
BAG
206000
USD