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)
MAEU913423504
2022-01-22
562520 CARTONES DEL CARIBE S A FORTEX INTERNATIONAL AB TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>
ARAB
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
198796
KG
157
CTN
3944331
USD
CMDUCUR0224871
2022-05-21
300170 DISTRIBUIDORA DEL CARIBE S A CARGILL AGRICOLA S A FOODGRADE SUGARS N.E.C. IN HEADING NO. 1702, INCLUDING INVERT SUGAR AND OTHER SUGAR AND SUGAR SYRUP BLENDS CONTAINING, IN THE DRY STATE, 50 BY W OF FRUCTOSE PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 BUNKER SURCHARGE NOS: USD 433.00 OCEAN FREIGHT ALL IN: USD 5,426.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 FREIGHT PREPAID 170230 (HS) NCM:17023020 01 X 20 HC CONTAINING: 20 PALLETS WITH 80 DRUMS OF 300 KG OF: GLUCOGILL 40/83 HS-TB PL 300KG NCM 1702.30.20 NET WEIGHT: 24.000,000 KG GROSS WEIGHT: 24.677,60 KG END CUSTOMER PO: SV E-5, 2022 WOODEN: TREATED AN CERTIFIED CONTACT: LETICIA FREITAS RUC:2BR60498706200000000000000006520332<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
26777
KG
20
PKG
0
USD
MAEU911466574
2021-01-05
282919 FOSFORERA DEL CARIBE S A VAIGHAI CHEMICAL INDUSTRIES LTD 21 MT POTASSIUM CHLORATE (MATC H GRADE) (73% FPT AND 27% SST MIX) HS CODE N O: 2829.19.20 PROFORMA INVOICE NO. VCIL/EXP/ 34/2020-21 DT 11.09.2020 SHIPMENT TERMS: CI F CAUCEDO, DOMINICAN REPUBLIC CERTIFI ED THAT THE GOODS ARE OF INDIA N ORIGIN PACKED IN HD
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
21151
KG
20
PKG
419670
USD
ECUWLCBSJU00046
2020-09-10
105662 BRISAS DEL CARIBE CORP CHONG RUENG SINN BROS CO LTD 12,960 BAGSRAWHIDE DOG CHEW HSCODE: 104655 HS.CODE: 420500 HS CODE: 105662 HS.CODE: 4 20500 HS CODE: 104679 HS.CODE: 420500 HS CO DE: 104686 HS.CODE: 420500<br/>
THAILAND
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
2115
KG
210
CTN
0
USD
MAEU205495921
2020-11-23
961100 GENERICOS DEL CARIBE SRL TEJOSH PHARMACOS 268 PACKAGES ( TWO HUNDRED SI XTY EIGHT PACKAGES ) PHARMA CEUTICAL PRODUCT INV.NO. TE J/2021/065 DATE 21.08.2020 S. BILL NO. 4882335 DATE: 01/09/2 020 NET WT. 1923.700 KGS. RN C NO. 101855088 FREIGHT PRE PAID<br/>
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2156
KG
268
PKG
42786
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
MEDUBC719300
2020-03-13
940463 SERVICIOS LOGISTICOS DEL CARIBE SA RESUINSA EXPERIENCES S L OTHER MADE-UP ARTICLES, INCLUDING DRESS PATTERNS - TAPETE, SABANA,BOLSA LAVANDERIA,FUNDA ALMOHADA,BOLSA ZAPATOS TOALLAS, FUNDA CUADRANTE BATA BANO HS CODE: 6307,6207, 6302<br/>BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - TAPETE BANO, TOALLA FUNDA
SPAIN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
14378
KG
849
BOX
920240
USD
MEDUCI446252
2021-11-19
630200 SERVICIOS LOGISTICOS DEL CARIBE SA RESUINSA EXPERIENCES S L BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - PROTECTOR DE COLCHON, TOALLA PISCINA,TOALLA COSMETICA, ENCIMERA, TOALLA LAVABO, T OALLA BAO HS CODE: 6302 CIF PUERTO MORELOS<br/>
SPAIN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
7642
KG
430
BOX
611360
USD
CMDUVIE0190594
2021-11-15
284030 TREZA DEL CARIBE S A DE C V EVONIK TREIBACHER GMBH ------------ CMAU0466863 DESCRIPTION---------SODIUM PERBORATE LOADED WITH 780 PAPER BAGS A 25KG NET PALLETS HEAT-TREATED (ISPM NO.15) HS CODE 2840 3000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
19997
KG
20
PCS
0
USD
CMDUVIE0195148
2022-02-09
284030 TREZA DEL CARIBE S A DE C V EVONIK TREIBACHER GMBH SODIUM PERBORATE LOT NO.: 211162 HS CODE: 284030 PO 1810 FREIGHT PREPAID + JORGE LEON JLEON MOZ.COM.MX ESTHER BASURTO EBASURTO MOZ.COM.MX PHONE: 52 229 989 6600<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22187
KG
780
PKG
399940
USD
MEDURI938867
2022-04-15
108559 CARTONES MICROCORRUGADOS S A MONDI SWIECIE SA PAPER - KRAFTLINER BOARD 5X40 HC CONTAINERS 108.559 MT 40 REELS OF KRAFTLINER BOARD<br/>PAPER - KRAFTLINER BOARD<br/>PAPER - KRAFTLINER BOARD<br/>PAPER - KRAFTLINER BOARD<br/>PAPER - KRAFTLINER BOARD<br/>
POLAND
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
108559
KG
40
REL
2611080
USD
MEDURI884640
2022-02-25
980040 CARTONES MICROCORRUGADOS S A MONDI PAPER SALES GMBH PAPER - OF KRAFTLINER BOARD<br/>PAPER - OF KRAFTLINER BOARD 4X40 HC CONTAINE RS 98,004 MT 44 REELS OF KRAFTLINER BOARD<br/>PAPER - OF KRAFTLINER BOARD<br/>PAPER - OF KRAFTLINER BOARD<br/>
POLAND
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
98004
KG
44
REL
2442960
USD
MEDUH1870326
2020-02-08
480411 CARTONES MICROCORRUGADOS S A STORA ENSO FINE PAPER PAPER - AVANTKRAFT BROWN HS CODE- 48041111 SHIP REF- 900000299026<br/>PAPER - AVANTKRAFT BROWN<br/>PAPER - AVANTKRAFT BROWN<br/>PAPER - AVANTKRAFT BROWN<br/>PAPER - AVANTKRAFT BROWN<br/>
FINLAND
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
104338
KG
36
REL
2507740
USD
MAEU216083516
2022-03-07
480411 CARTONES MICROCORRUGADOS S A STORA ENSO OYJ AVANTKRAFT BROWN FREIGHT PR EPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HS CODE- 48041115<br/>AVANTKRAFT BROWN FREIGHT PR EPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HS CODE- 48041115<br/>AVANTKRAFT BROWN FREIGHT PR EPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HS CODE- 48041115<br/>AVANTKRAFT BROWN FREIGHT PR EPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HS CODE- 48041115<br/>
FINLAND
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
78741
KG
30
CTN
1562310
USD
MEDUB0645961
2022-02-10
466720 CARTONES MICROCORRUGADOS S A MONDI PAPER SALES GMBH OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - SMARTWHITE<br/>OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - SMARTWHITE 2X40 HC CONTAINERS 46.672 MT = 15 REELS OF SMARTWHITE =TEL. +52(833)3855661, +52(477)641 5919 ALEJANDRO ALVAREZ GAO NA, AGRAPPIN=GRUCAS.COM 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID<br/>
SLOVENIA
UNITED STATES
47536, GIOIA TAURO
5301, HOUSTON, TX
46672
KG
15
REL
3778400
USD
MEDUB0674615
2022-03-19
651490 CARTONES MICROCORRUGADOS S A MONDI PAPER SALES GMBH OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - SMARTWHITE 22.088 MT<br/>OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - SMARTWHITE 22.317 MT<br/>OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - SMARTWHITE 20.744 MT 3X40 HC CONTAIN ERS 65,149 MT / 21 REELS OF SMARTWHITE (=)TEL52 (477) 7635700 (==)CP 89000 AALVAREZ=GRUCA S.COM AGRAPPIN=GRUCAS.COM TEL.+52(833)385 5661, +52(477)641 5919 ALEJANDRO ALVAREZ GAONA 15 DAYS FREE TIME DETENTION/DEMURRAGE COMBINED AT DESTINATION FREIGHT PREPAID<br/>
SLOVENIA
UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
65149
KG
21
REL
5095240
USD
CMDUVIE0192275
2022-05-16
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH SODIUM PERBORATE LOT NO: 220057 HS CODE: 28403000 PO1820 FREIGHT PREPAID + CONTACTS: JORGE LEON JLEON MOZ.COM.MX ESTHER BASURTO EBASURTO MOZ.COM.MX PHONE: 52 229 989 6600<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22217
KG
780
PKG
0
USD
CMDUVIE0192439
2022-05-16
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH SODIUM PERBORATE LOT NO: 220118 HS CODE: 28403000 PO1826<br/>SODIUM PERBORATE LOT NO: 220117 HS CODE: 28403000 PO1826 FREIGHT PREPAID + CONTACTS: JORGE LEON JLEON MOZ.COM.MX ESTHER BASURTO EBASURTO MOZ.COM.MX PHONE: 52 229 989 6600<br/>SODIUM PERBORATE LOT NO: 220116 HS CODE: 28403000 PO1826<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
66601
KG
2340
PKG
0
USD
CMDUVIE0196751
2022-04-06
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH ------------ CMAU1279954 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220118 HS CODE: 28403000 PO1826 -------------GENERIC DESCRIPTION-------------<br/>------------ TGHU1735867 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220117 HS CODE: 28403000 PO1826 -------------GENERIC DESCRIPTION-------------<br/>------------ FCIU4388677 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220116 HS CODE: 28403000 PO1826 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
59991
KG
60
PCS
0
USD
CMDUVIE0196758
2022-04-06
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH ------------ APZU3368994 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220057 HS CODE: 28403000 PO1827 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
19997
KG
20
PCS
0
USD
MAEU607275550
2020-11-23
380893 SERCOLPACK CARIBE S A ADAMA AGAN LTD 700 BAGS OF 15.00 KG 10,500.00 KG HEXARON 600 WG AGRICULTUR AL HERBICIDE H.S:380893 UN NO. : 3077 , CLASS: 9.0 P.G:III SHIP TO (DELIVERY): SERCOLPA CK CARIBE S.A.S CALLE 1 F N0. 3B-31 BODEGA 3, MODULO 2 INTE RIOR, ZONA FRANCA BARRANQUILL A-0 COLOMBIA TEL:
ISRAEL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11031
KG
700
BAG
218871
USD
ZIMUORF0986385
2020-06-23
195000 UNILEVER CARIBE S A CONOPCO INC 1 X 40 HC STC -- UN1950, AEROSOLS, CLASS 2.1,LIMITED QUANTITY 800 FIBREBOARD BOXES - 4800 ALUMINUM CANS -- AND 6770 CASES PERSONAL CAR E PRODUCTS (NONHAZ) ALL ON 36 PALLETS. -- OCEAN,BAF, DTHC PAYABLE BY UNILEVER CARIBE S.A. IN DO TRANSACTION REFERENCE (I
NORWAY
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21495
KG
7570
CAS
355900
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
HLCUME3211039437
2021-11-06
310008 BRENNTAG CARIBE S R L INNOPHOS FOSFATADOS DE MEXICO S DE R L DE C V PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 24,000 KGS OF PHOSPHORIC ACID CODE F310DR0082 IN 480 JERRICANS OF 50 KGS EACH ONE P.O. 6451231 SE FCL/FCL HARMONIZED CODE 28.09.20.01 28.09.20.11 PRODUCTO QUIMICO PELIGROSO/ HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 3H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 28.09.20 EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
25510
KG
480
PCS
0
USD
HLCUME3211033178
2021-11-06
310008 BRENNTAG CARIBE S R L INNOPHOS FOSFATADOS DE MEXICO S DE R L DE C V PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6451138 SE FCL / FCL HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6451138 SE FCL / FCL HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
53650
KG
152
PCS
0
USD
CMDUZSN0321908
2020-01-23
110030 CORPORACI N UNIVERSAL DEL CARIBE C T R SRL ALL GOOD CHINA LTD AUTOMOBILE PAINT-AUTOCARE PRODUCTS 1266CTNS/9880METAL INNER/18957.1KGS/20208.2KGS/29.706CBM CLASS:3 UNNO:1263 FREIGHT PREPAID ZIP CODE 11003 TEL:(001)8095306699 /8098580083 ATTN: MR. GEOVANNY TINEO ROSARIO PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG:
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
22458
KG
1266
PCS
0
USD
CMDUMXO0519666
2021-04-21
392321 ALPLA CARIBE INC BRASKEM IDESA S A FREIGHT PREPAID 1 CONT. 40 X9 6 HIGH CUBE CONT. 18 PALLETS OF 24.75 MT HDPE HDI0861U1 PL14 HIGH DENSITY POLYETHYLENE HDS: 390120 390120 (HS) TODOS LOS COSTOS SON PREPAID INCLUYENDO THC EDESTINO<br/>
MEXICO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28945
KG
990
PCS
0
USD
TSCW14540212
2020-11-03
198069 FERRERO CARIBE PR FERRERO CANADA LTD ROCHER NUTELLA TIC TAC DN# 1078598020 SUM REPORT # SUM3046 HS-CODE: 1905320049 HS-CODE: 1806909090 HS-CODE: 1704903550<br/>NUTELLA DN# 1078598018 SUM REPORT # SUM3046 HS-CODE: 1806909090<br/>NUTELLA DN# 1078598021 SUM REPORT # SUM3046 HS-CODE: 1806909090<
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
105980
KG
9030
PCS
0
USD
MXRSMXRS2214726
2022-06-04
392350 ALPLA CARIBE INC ALPLA HISPANIOLA S R L PLASTIC PREFORMS 11.4 / 28 / 31.0 GR CLEAR AND PLASTIC CAPS WHITE 1881<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
15736
KG
45
PKG
0
USD
SMLU7093280A
2022-04-21
170191 CARIBE JUICE INC GOSOBA SRL BUCKETS CONT. ACIDIFIED SUGAR CANE PULP LB CANA DE AZUCAR ACIDIFICADA PULPA LB<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
1102, CHESTER, PA
15676
KG
864
BKT
0
USD
SUDU22051AYJPKK7
2022-03-07
250810 QUIMICA CARIBE LTD FLORIAL BENTONITAS S A DE C V STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
108000
KG
80
PKG
2160000
USD
SUDU22051AYU1VUU
2022-03-21
250810 QUIMICA CARIBE LTD FLORIAL BENTONITAS S A DE C V STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITA (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
108000
KG
80
PKG
2160000
USD
PYRRPYRR2113085
2021-05-29
283650 IDI CARIBE INC INDUSTRIAS GAT CALCIUM CARBONATE<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
20983
KG
900
BOX
0
USD
CMDUNBSL124320
2022-02-17
551634 CARIBE ENERGY DISTRIBUTORS ONE ASIA INTERNATIONAL 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 ELECTRIC SCOOTER (HS 8711600010) PAPER CUP (HS 4823699000) ICE CREAM MACHINE (HS 8418699020) TEL:787-444-6638 MRN : 0632431-0021 TEL:+1-787-648-1444 TAX ID 66-0924680 MRN 11551920015 FREIGHT PREPAID<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
12495
KG
463
PKG
0
USD
HLCUSDQ210252655
2021-02-23
947730 ALPLA CARIBE INC ALPLA HISPANIOLA SRL BLOW MOULDING MACHINE BMU 100 MACH. NO.198 C.Y. 2020/12 HS- CODE 8477.30 BH166 1S 5F 194 (XL) K1920 CABEZAL HS-CODE 8477-90 STITCH CUTTER BMU 100 5 CAV HS-CODE 8477.90 CENTRE DISTANCE BAR HS-CODE 8477.90<br/>BLOW MOULDING MACHINE BMU 100 MACH. NO. 198 C.Y. 2020/12 HS-CODE 9477.30<br/>BLOW MOULDING MACHINE BLOW MOULDING MACHINE BMU 100 MACH. NO. 198 C.Y. 2020/12 HS-CODE 9477.30<br/>
DOMINICAN REPUBLIC
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
25864
KG
22
PCS
0
USD
SEAU830071643
2020-02-03
390649 ALPLA CARIBE INC ESENTTIA S A 1X20 S.W.L.A.C. 528 BAGS OF 25 KG E/O WITH REF. POLY PROPYLENE HOMOPOLYMER 20H10N A REF. MASTERBATCH NEGRO 682 -8NE NW. 13200 KGS R EGISTRO DE COMERCIANTE DE ALPL A CARIBE, INC. NUMERO: 00743 19-0014. BASC CODE: COLCT G00043-1-2 HC CODE.39.02. 10 HS CODE:
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13258
KG
528
BAG
0
USD
ZIMUDOM9001986
2022-05-04
910690 CARTONES PONDEROSA S A DE C V VIPA LAUSANNE S A 24,100 KGS OF WASTE PAPER - HWL - HARD WHITE ENVELOPE CUTTINGS FREIGHT PREPAID - 21 DAY S FREE TIME - NOTIFY TAX CAR111201UQ8<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
28000
KG
35
BAL
482000
USD
HLCUME3200504358
2020-06-02
712243 WHOLESALE ELECTRIC CARIBE INC CONDUCTORES MONTERREY SA DE CV MATERIAL ELECTRICO DE DIFERENTES WITH 16 PACKAGES 118 CARRETES, 155 CAJAS Y 104 ROLLOS MATERIAL ELECTRICO DE DIFERENTES EMPAQUES, CALIBRES Y COLORES MARK SL 03408 WHS INVOICE CMFA 712236 CMFA 712237 P.O. COSTUMER.. SS-0021-332273<br/>MATERIAL ELECTRICO DE
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
22445
KG
656
PCS
0
USD
MEDUVA941578
2020-04-18
691000 BH CARIBE HOTELS SAS BRICOCERAMIC SA CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - S.T.C CERAMIC TILES HS6907 (BRICOCE RAMIC) CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - S.T.C LAVABOS HS6910 (MARMOLES Y GRANITOS TIJERAS, S.A.) MATTRESS SUPPORTS; ARTICLES OF BEDDING AND SIMILA
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32095
KG
57
PKG
1912900
USD
HLCUSHA1912KHUD0
2020-02-25
126077 FMC AGRICULTURAL CARIBE LTD JIANGSU AGROCHEM LABORATORY CO LTD 2-(METHOXYCARBONYL)-6-METHYL BENZEN 2-(METHOXYCARBONYL)-6-METHYL BENZENESULFONYL CHLORIDE UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.,(METHYL 2-CHLOROSULFONYL-3METHYLBENZOATE), 9, PG III MATERIAL CODE D12607730 (DPX-70247) P.O. NUMBER 4100
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
3240
KG
60
PCS
0
USD
HLCUAKL211110282
2022-01-08
095234 CARTONES PONDEROSA SA DE CV INTER PAPIER HANDELSGESELLSCHAFT M PAPER IN REELS NATURA, COATED ONE SIDE - CARTONCILLO - CARTON IPH 210748 - LOT C LETTER OF CREDIT NUMBER Z432792 GROSS WEIGHT = NET WEIGHT OF PAPER DTHC COLLECT REF 095234 DESTINATION<br/>PAPER IN REELS NATURA, COATED ONE SIDE - CARTONCILLO - CARTON IPH 210748 - LOT C LETTER OF CREDIT NUMBER Z432792 GROSS WEIGHT = NET WEIGHT OF PAPER DTHC COLLECT REF 095234 DESTINATION<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2811, OAKLAND, CA
37647
KG
22
PCS
5270580
USD
EGLV142104877474
2022-02-25
294130 CARIBE HOLDINGS CAYMAN CO LTD YANGZHOU LIBERTY PHARMACEUTICAL NET DOXYCYCLINE HYCLATE USP 8500KGS NET DOXYCYCLINE HYCLATE USP 340DRUMS=17PLTS HS 294130 @FAX +86-514-87770178 USCI 91321000768262948U @@TAX ID#98-1292665 SSN NO 98-1292665 @@@253-3445/3447 (787) 707-1863 FAX (787) 253-3442 (DIRECT) CHERNANDEZ@JMADURO.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
9520
KG
340
DRM
0
USD
HLCUSHA2010HWUH1
2021-01-05
120021 FMC AGRICULTURAL CARIBE INDUSTRIES LTD LANFENG BIOCHEMIMPORT EXPORTCO LTD 2-METHYL-4-METHOXY-6-METHYLAMINO-1, 100 DRUMS OF IN-L5296 98.5% 50KG DRUM(3PP) CN CHEMICAL NAME 2-METHYL-4-METHOXY-6-METHYLAMINO-1, 3,5-TRIAZINE CAS 5248-39-5 MATERIAL CODE 12002182 X SOTOFMCPO 4500016091 MERCHANT REGISTRATION NUMBER 0155259-0014 FACIS CO
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
5430
KG
100
PCS
0
USD
AWSLAWSL217588
2021-12-06
353300 NORTH CARIBE IMPORT OF PUERTO RICO INC INDUSTRIA DE PLASTICOS DO VALE 01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3878
KG
3533
PKG
0
USD
CMDUAMC1260393
2021-07-28
105520 NORTH CARIBE IMPORT OF PUERTO RICO INC NIRMAL POLY PLAST PVT LTD 02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25532
KG
2455
PCS
0
USD
CMDULSO0173154
2021-08-14
600535 AGROTRACTORES DEL NORTE S A COTESI COMP TESTEIS SINTETICOS SA FREIGHT PREPAID HS CODE 60053500 NET CROSS EXPAND 125X2000 HS CODE 56074100 PP COTESI 170 BLUE 12KG PP NHD GOLDSOFT PP NHD ONE PP COTESI ONE UNITECH PP COTESI 350 BLUE 10KG 80UP PP COTESI 400 BLUE 10 KG 80UP CONTACTO: FABI N SALINA TELF + 52 427 184 1667 EMAIL: FABIAN.SAB GMAIL.COM<br/>
PORTUGAL
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
23705
KG
23
PCS
0
USD
MEDUAO896826
2020-03-24
271390 SWISSOIL DEL ECUADOR S A NESTE OIL NV PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - NEXBASE 3043 BULK - NCM 2710.19 NT WT: 20.040 KG CAS NR : 72623-87-1 NESTE REF : 2000039 CUSTOMER REF : 20003 IND (BO 0120/OC 27775) FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
20190
KG
1
TNK
2019000
USD
MAEU912280522
2021-06-26
254000 CORRUGADOS DEL ATLANTICO S A FORTEX INTERNATIONAL AB UNIONFLUTE HS COBB 25-40 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) DTHC PREPAID.<br/>UNIONFLUTE HS COBB 25-40 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) DTHC PREPAID.<br/>UNIONFLUTE HS COBB 25-40 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) DTHC PREPAID.<br/>UNIONFLUTE HS COBB 25-40 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) DTHC PREPAID.<br/>UNIONFLUTE HS COBB 25-40 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) DTHC PREPAID.<br/>UNIONFLUTE HS COBB 25-40 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) DTHC PREPAID.<br/>UNIONFLUTE HS COBB 25-40 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) DTHC PREPAID.<br/>UNIONFLUTE HS COBB 25-40 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) DTHC PREPAID.<br/>
ARAB
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
195098
KG
104
ROL
3870954
USD
BANQTOR0936819
2021-06-01
151419 HARINERA DEL VALLE S A BUNGE CANADA 2100 CASES OF CANOLA LIFE CANOLA OIL 12X1L PO 5400003850-1 ORDER 4186607 HS-CODE 151419 CERS KA338220210423726644<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
25725
KG
2100
CAS
0
USD
MAEU217799284
2022-06-04
069222 FERRERO DEL ECUADOR S A VARSA PLASTIC INDUSTRIES PVT LTD 1X40 H/C CONTAINER TOTAL. 1127 PACKAGES ONLY PLASTIC TOYS MADE OF PLASTICS VV263 LUCREZIA RINGS 2223 DAISY VV245 LUCREZIA RINGS 2223 B LUE VV016 LUCREZIA RINGS 2 223 PURPLE VU187 DISGUIS E DOLLS 2223 FOX VU188 D ISGUISE DOLLS 2223 SWAN VU189 DISGUISE DOLLS 2223 UN ICORN VU228 LONG BODY ANIM ALS 2223 GIRAFFE VU2 91 LONG BODY ANIMALS 2223 OSTRICH VV064 DUNE BUGG IES 2223 BUGGY SAND VV065 DUNE BUGGIES 2223 BU GGY WHEEL VV074 DUNE BUG GIES 2223 BUGGY LIGHTS VV069 CRIC CRAC 2223 HIPPO VV068 CRIC CRAC 2223 CROCO VV246 TRANSFORMING CAR 2223 CAR_ACTER BABOON VV040 TRANSFORMING CAR 2223 CAR_ACTER KONG VU 230 SPINNING HEAD ANIMALS 222 3 MEER CAT VU229 SPIN NING HEAD ANIMALS 2223 OW L VU246 SWINGING MEN 22 23 ADVENTURE MAN VU237 SW INGING MEN 2223 HANGY VU238 SWINGING MEN 2223 R OPEY VU236 SNAKE LENS 2223 SEARCHER VU23 5 SNAKE LENS 2223 INVESTIGA TOR PO NO: 5500028192, 5 500028193, 5500028191, 550002 8187, 5500028188, 5500028186, 5500028194, 5500028190, 55000 28189 20.12.2021 INV NO: V222E0020 DT: 04.05.2022 HS C ODE - 95030020 S/BILL NO: 116 4272 DT 04.05.2022 NET WT: 15 832.160 KGS - PHONE: 00593 2 2984500 FAX. 00593 2 20441 18 ATT. RICARDO RODRIGUEZ -- PHONE: 005593 2 3822790 005 93 4 2169402 ATT CINTHIA TORR ESCINTHIA.TORRES@ROCALVI.COM BUZONNOTIFICACIONES@ROCALVI.CO M 2ND NOTIFY: HELLMANN WOR LDWIDE LOGISTICS SPA STRADA L EINI 18/E CASELLE TORINESE 10 0072 TORINO ITALY PHONE: 39 0 11 9912221 EMAIL: MARCO.CITI@ HELLMANN-NETWORK.COM<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17275
KG
1127
PKG
342756
USD
MEDUAP893533
2020-10-23
300390 LETERAGO DEL ECUADOR S A ENGELHARD ARZNEIMITTEL GMBH CO MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - SAID TO CONTAIN 46 PALLETS STACKED ON 23 DOUBLE PACKED PALLETS WITH PHARMACEUTICAL S<br/>MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - SAID TO CONTAIN 46 PALLETS STACKED ON 23 DOUBLE PACKED PALLETS
GERMANY
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
36613
KG
92
BOX
3329040
USD
MEDUD3098198
2022-03-07
871190 SCHRYVER DEL ECUADOR S A HJ SCHRYVER CO MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - ELECTRIC BIKES, SPARE PARTS UN3481 / CLASS 9 / PG II UN3480 / CLASS 9 / PG II<br/>
CZECH
UNITED STATES
42870, BREMERHAVEN
0401, BOSTON, MA
3000
KG
41
BOX
180000
USD
MEDUD1637369
2021-12-14
400830 SCHRYVER DEL ECUADOR S A HJ SCHRYVER CO SVELON 830, 880, 855, POLYLINER 590 HS CODE : 400 - SVELON 830 LG TRANS. HS CODE: 40059900<br/>SVELON 830, 880, 855, POLYLINER 590 HS CODE : 400 - SVELON 855 TRANS. HS CODE: 39011090<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
0401, BOSTON, MA
41260
KG
78
PKG
2072800
USD
MAEU216788072
2022-04-20
328000 EXPORTADORA DEL ATLANTICO S A PROJAR LANKA PTV LTD 4X40HC CONTAINERS S.T.C. 32800 PCS OF 80 PALLETS COCOPEAT G OLDEN GROW HP PREMIUM NW GB 90 X18X14 BW300 WITH HOLES MRKU5 805758 / 20 PALLETS / 8200 PCS / CUSTOMER ORDER REF.# PP2203 10-3 / N ET W.: 22558 KGS / G ROSS W.: 23472 KGS MRSU325111 4 / 20 PALLETS / 8200 PCS / CU STOMER ORDER REF.# PP220310-7 / N ET W.: 22566 KGS / GROSS W.: 23480 KGS TGHU8635896 / 2 0 PALLETS / 8200 PCS / CUSTOME R ORDER REF.# PP220310-10 / NET W.: 22558 KGS / GROSS W.: 23472 KGS MRKU3610968 / 20 PA LLETS / 8200 PCS / CUSTOMER OR DER REF.# PP220310-12 / NET W.: 22583 KGS / GROSS W.: 2349 7 KGS<br/>4X40HC CONTAINERS S.T.C. 32800 PCS OF 80 PALLETS COCOPEAT G OLDEN GROW HP PREMIUM NW GB 90 X18X14 BW300 WITH HOLES MRKU5 805758 / 20 PALLETS / 8200 PCS / CUSTOMER ORDER REF.# PP2203 10-3 / N ET W.: 22558 KGS / G ROSS W.: 23472 KGS MRSU325111 4 / 20 PALLETS / 8200 PCS / CU STOMER ORDER REF.# PP220310-7 / N ET W.: 22566 KGS / GROSS W.: 23480 KGS TGHU8635896 / 2 0 PALLETS / 8200 PCS / CUSTOME R ORDER REF.# PP220310-10 / NET W.: 22558 KGS / GROSS W.: 23472 KGS MRKU3610968 / 20 PA LLETS / 8200 PCS / CUSTOMER OR DER REF.# PP220310-12 / NET W.: 22583 KGS / GROSS W.: 2349 7 KGS<br/>4X40HC CONTAINERS S.T.C. 32800 PCS OF 80 PALLETS COCOPEAT G OLDEN GROW HP PREMIUM NW GB 90 X18X14 BW300 WITH HOLES MRKU5 805758 / 20 PALLETS / 8200 PCS / CUSTOMER ORDER REF.# PP2203 10-3 / N ET W.: 22558 KGS / G ROSS W.: 23472 KGS MRSU325111 4 / 20 PALLETS / 8200 PCS / CU STOMER ORDER REF.# PP220310-7 / N ET W.: 22566 KGS / GROSS W.: 23480 KGS TGHU8635896 / 2 0 PALLETS / 8200 PCS / CUSTOME R ORDER REF.# PP220310-10 / NET W.: 22558 KGS / GROSS W.: 23472 KGS MRKU3610968 / 20 PA LLETS / 8200 PCS / CUSTOMER OR DER REF.# PP220310-12 / NET W.: 22583 KGS / GROSS W.: 2349 7 KGS<br/>4X40HC CONTAINERS S.T.C. 32800 PCS OF 80 PALLETS COCOPEAT G OLDEN GROW HP PREMIUM NW GB 90 X18X14 BW300 WITH HOLES MRKU5 805758 / 20 PALLETS / 8200 PCS / CUSTOMER ORDER REF.# PP2203 10-3 / N ET W.: 22558 KGS / G ROSS W.: 23472 KGS MRSU325111 4 / 20 PALLETS / 8200 PCS / CU STOMER ORDER REF.# PP220310-7 / N ET W.: 22566 KGS / GROSS W.: 23480 KGS TGHU8635896 / 2 0 PALLETS / 8200 PCS / CUSTOME R ORDER REF.# PP220310-10 / NET W.: 22558 KGS / GROSS W.: 23472 KGS MRKU3610968 / 20 PA LLETS / 8200 PCS / CUSTOMER OR DER REF.# PP220310-12 / NET W.: 22583 KGS / GROSS W.: 2349 7 KGS<br/>
SRI LANKA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
93922
KG
80
PKG
1863522
USD
MAEU215659556
2022-03-07
790303 FERRERO DEL ECUADOR S A M/S CMP EUROTECHNOPLAST PVT LTD 1X20 FCL CONTAINER TOTAL. 517 CARTONS ONLY PLASTIC TO YS 84 CARTONS PROPELLERS BLUE HELICOPTER CODE NO .: 79030384 MPG CODE :VV278 BOX OF 1800 PCS NET WEIGHT : 792.12 KGS. GROSS WEIGHT : 89 3.09 KGS. 60 CARTONS PROP ELLERS ORANGE HELICOPTER CODE NO.: 79030373 MPG CODE :VV100 BOX OF 1800 PCS NET WEIGHT : 541.80 KGS. GROSS WE IGHT : 613.80 KGS. 63 CARTO NS PALM TREE CATCH LP PALM TREE 1 CODE NO.: 79030308 MPG CODE : VU215 BOX OF 2400 PCS NET WEIGHT : 439.11 KGS. GROSS WEIGHT : 514.71 KGS. 60 CARTONS FLOWER LAUNCHERS LP BLUE BUNNY CODE NO : 79030306 MPG CODE : VU214 B OX OF 1500 PCS NET WEIGHT : 5 23.20 KGS. GROSS WEIGHT : 595 .20 KGS. 60 CARTONS FLOWER LAUNCHERS LP WHITE BUNNY CODE NO : 79030307 MPG CODE : VU214A BOX OF 1500 PCS NE T WEIGHT : 521.40 KGS. GROSS WEIGHT : 593.40 KGS. 20 CAR TONS FRIENDSHIP CHARMS CRO WN 1 CODE NO : 79030326 MPG CODE : VU239 BOX OF 2100 PCS NET WEIGHT : 172.40 KGS. GR OSS WEIGHT : 196.40 KGS. 40 CARTONS FRIENDSHIP CHARMS HEART 1 CODE NO : 79030328 MPG CODE : VU241 BOX OF 2100 PCS NET WEIGHT : 333.60 KGS. GROSS WEIGHT : 381.60 KGS. 40 CARTONS FRIENDSHIP CHARM S FLOWER 1 CODE NO : 7903 0327 MPG CODE : VU240 BOX OF 2100 PCS NET WEIGHT : 433.20 KGS. GROSS WEIGHT : 481.20 K GS. 20 CARTONS PALM TREE C ATCH LP PALM TREE 2 CODE NO.: 79030309 MPG CODE : VU2 15A BOX OF 2400 PCS NET WEIG HT : 139.20 KGS. GROSS WEIGHT : 163.20 KGS. 30 CARTONS PROPELLERS PLANE CODE NO.: 79030372 MPG CODE :VV099 BOX OF 1800 PCS NET WEIGHT : 282.90 KGS. GROSS WEIGHT : 318.90 KGS. 40 CARTONS FLO WER LAUNCHERS LP DEER CO DE NO : 79030305 MPG CODE : V U213 BOX OF 1500 PCS NET WEI GHT : 356.40 KGS. GROSS WEIGH T : 404.40 KGS. PO NO: 5500 028356 DT. 27/12/2021, 550002 8421, 5500028422, 5500028423, 5500028424 INV NO: EXPORT- 55/21-22 DATED : 01.01.2022 H S CODE: 95030030 S/BILL. NO. 7268944DT. 05/01/2022 NET WT: 4535.330 KGS - TEL NO. +91 -22-2761 4921 E-MAIL: ACCOUNT .HO@CMPEURO.COM GSTIN NO. : 27AAFCC5010Q1ZI - - PHONE: 00593 2 2984500 FAX. 00593 2 2044118 ATT. RICARDO RODRIGUE Z -- - PHONE: 005593 2 3822 790 00593 4 2169402 ATT CINTH IA TORRESCINTHIA.TORRES@ROCALV I.COM BUZONNOTIFICACIONES@ROC ALVI.COM<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5156
KG
517
CTN
102294
USD
MEDUAO763257
2020-02-08
721030 ENVASES DEL LITORAL S A THYSSENKRUPP RASSELSTEIN GMBH FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN ENVELOPES HOJALATA ELECTROLITICA<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN ENVELOPES HOJALATA ELECTROLITICA<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
192201
KG
23
COL
11532060
USD
MEDUAO889367
2020-02-08
721030 ENVASES DEL LITORAL S A THYSSENKRUPP RASSELSTEIN GMBH FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN ENVELOPES HOJALATA ELECTROLITICA<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN ENVELOPES HOJALATA GALVANIZADO<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O -
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
51694
KG
33
PKG
3101640
USD
MEDUAP090338
2020-03-24
721030 ENVASES DEL LITORAL S A THYSSENKRUPP RASSELSTEIN GMBH FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN ENVELOPES HOJALATA CROMADA FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN ENVELOPES HOJALATA CROMADA<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN EN
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
180284
KG
22
COL
12837600
USD
MEDUAO976966
2020-03-24
721030 ENVASES DEL LITORAL S A THYSSENKRUPP RASSELSTEIN GMBH FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN ENVELOPES HOJALATA ELECTROLITICA SHIPPED ON BOARD FREIGHT PREPAID . 21DAYS FREE OF DETENTION/DEMURRAGE COMBINED MA RKS AND NUMBERS: ENLIT 19-252 ENLIT 20-033 MATERIA PRIMA INSTALACION INDUST
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
26136
KG
3
COL
2972960
USD
MEDUAP007522
2020-03-24
721030 ENVASES DEL LITORAL S A THYSSENKRUPP RASSELSTEIN GMBH FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN ENVELOPES HOJALATA CROMADA<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS IN ENVELOPES HOJALATA CROMADA<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - ON SKIDS I
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
103525
KG
12
COL
7253980
USD
SUDU81830AASW011
2021-06-17
480411 CORRUGADOS DEL ATLANTICO S A STORA ENSO OYJ AVANTKRAFT BROWN HS CODE- 48041119 FREIGHT PREPAID 14 DAYS FREE DEMURRAGE AT DESTINATION X) KENETH.QUESADA@OPARCR.COM/ IMPORTACIONES@OPARCR.COM / PHONE:(506 ) 2105-5600<br/>KRAFTLINER (UNBLEACH<br/>
FINLAND
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
44322
KG
18
ROL
886440
USD
MEDUGH093676
2020-06-12
760692 SCHRYVER DEL ECUADOR S A HJ SCHRYVER CO ALUMINIUM PLATES, SHEETS AND STRIP, OF A THICKNESS - ALUMINIUM STRIP HS CODE: 760692; 846291<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
0401, BOSTON, MA
23441
KG
22
BOX
1406460
USD
MAEU914247409
2022-06-11
320810 ENVASES DEL LITORAL S A AKZO NOBEL COATINGS S L 70 DRUMS: BARNIZ ALUMINIO IMO CLASS 3, UN1263, PG III MATE RIA PRIMA - INSTALACION INDUST RIAL HS CODE: 320810<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15900
KG
18
PKG
315477
USD
MAEU212421667
2021-11-01
843352 FAMILIA DEL PACIFICO S A VAPORJET LTD 240 ROLLS OF NON WOVEN SPUNL ACE<br/>233 ROLLS OF NON WOVEN SPUNLA CE<br/>240 ROLLS OF NON WOVEN SPUN LACE<br/>240 ROLLS OF NON WOVEN SPUNLA CE<br/>240 ROLLS OF NON WOVEN SPUNL ACE<br/>240 ROLLS OF NON WOVEN SPUNL ACE<br/>240 ROLLS OF NON WOVEN SP UNLACE<br/>240 ROLLS OF NON WOVEN SPUNLA CE 18 COMBINE FREE DAYS<br/>240 ROLLS OF NON WOVEN SPUNL ACE<br/>
ISRAEL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79441
KG
2153
ROL
1576215
USD
MAEU210468307
2021-06-17
640800 EXPORTADORA DEL ATLANTICO S A PROJAR LANKA PVT LTD 3X40 HC CONTAINER STC 64,080 PCS (72 PALLETS) OF COCOPEAT GOLDEN GROW HP PREMIUM NW EP 1 6X18X25 WP SUSTRATO FIBRA DE COCO 80% CHIPS + 20% FINO EN BLOQUE 1,14 KGS DE BASE 16X18 CM CONTAINER NO : TGBU5322 685 21,360 PCS CUSTOMER ORDE R REF : PP210180-2 NET WEIGHT : 24201.00 KGS CONTAINER N O : UETU5478313 21,360 PCS C USTOMER ORDER REF : PP210180-3 NET WEIGHT : 24,244.00 KGS CONTAINER NO : HASU4133651 21,360 PCS CUSTOMER ORDER REF : PP210180-4 NET WEIGHT : 24 ,628.00 KGS<br/>3X40 HC CONTAINER STC 64,080 PCS (72 PALLETS) OF COCOPEAT GOLDEN GROW HP PREMIUM NW EP 1 6X18X25 WP SUSTRATO FIBRA DE COCO 80% CHIPS + 20% FINO EN BLOQUE 1,14 KGS DE BASE 16X18 CM CONTAINER NO : TGBU5322 685 21,360 PCS CUSTOMER ORDE R REF : PP210180-2 NET WEIGHT : 24201.00 KGS CONTAINER N O : UETU5478313 21,360 PCS C USTOMER ORDER REF : PP210180-3 NET WEIGHT : 24,244.00 KGS CONTAINER NO : HASU4133651 21,360 PCS CUSTOMER ORDER REF : PP210180-4 NET WEIGHT : 24 ,628.00 KGS<br/>3X40 HC CONTAINER STC 64,080 PCS (72 PALLETS) OF COCOPEAT GOLDEN GROW HP PREMIUM NW EP 1 6X18X25 WP SUSTRATO FIBRA DE COCO 80% CHIPS + 20% FINO EN BLOQUE 1,14 KGS DE BASE 16X18 CM CONTAINER NO : TGBU5322 685 21,360 PCS CUSTOMER ORDE R REF : PP210180-2 NET WEIGHT : 24201.00 KGS CONTAINER N O : UETU5478313 21,360 PCS C USTOMER ORDER REF : PP210180-3 NET WEIGHT : 24,244.00 KGS CONTAINER NO : HASU4133651 21,360 PCS CUSTOMER ORDER REF : PP210180-4 NET WEIGHT : 24 ,628.00 KGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
74298
KG
72
SKD
1474155
USD
MAEU213520624
2022-01-03
580430 FAMILIA DEL PACIFICO S A VAPORJET LTD 240 ROLLS OF NON WOVEN SPUNL ACE<br/>240 ROLLS OF NON WOVEN SPUN LACE<br/>240 ROLLS OF NON WOVEN SPUNL ACE<br/>240 ROLLS OF NON WOVEN SPUNLA CE 21 DAYS FREE DUMMURGE.<br/>240 ROLLS OF NON WOVEN SPUN LACE<br/>240 ROLLS OF NON WOVEN SPUNL ACE<br/>240 ROLLS OF NON WOVEN SPUNLA CE<br/>240 ROLLS OF NON WOVEN SPUNL ACE<br/>
ISRAEL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70841
KG
1920
ROL
1405584
USD
MAEU217717603
2022-06-04
580430 FAMILIA DEL PACIFICO S A VAPORJET LTD 240 ROLLS OF NON WOVEN SPUN LACE<br/>240 ROLLS OF NON WOVEN SPUNL ACE<br/>240 ROLLS OF NON WOVEN SPUN LACE<br/>240 ROLLS OF NON WOVEN SPUNLA CE 21 DAYS FREE DUMMURGE.<br/>240 ROLLS OF NON WOVEN SPUNLA CE<br/>240 ROLLS OF NON WOVEN SPU NLACE<br/>240 ROLLS OF NON WOVEN SPUNL ACE<br/>240 ROLLS OF NON WOVEN SPUN LACE<br/>
ISRAEL
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70840
KG
1920
ROL
1405548
USD
MEDUBZ404345
2020-02-25
271012 SCHRYVER DEL ECUADOR S A HJ SCHRYVER CO PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - LUBRICANTS IMO 2.1 / UN 1950 HS CODE:271012; 271019 340319 ; 340399; 381121 38119 0; 391990; 392112; 650500<br/>
GERMANY
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
12015
KG
999
PKG
961220
USD