The World's Largest Trade Database - Data Pro by CIC

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)

MAEU911135774

2020-10-03

HOTEL STYLE 4PC PACK-LIGHT1 P .O. NO. 0250014354 ITEM NO. 1 00018035 SUPPLIER STOCK NUMBE R HS987654321-01 DEPT NO. 0 0020 PLACE OF DELIVERY MEXICO CITY TAX ID<br/>HOTEL STYLE 4PC PACK-LIGHT1 P .O. NO. 0250014354 ITEM NO. 1 00018035 SUPPLIER STOCK NUMBE R

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

47585

KG

2884

CAS

944145

USD

MAEU210481096

2021-06-15

610100

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

20199

KG

4875

CAS

400779

USD

MAEU911415905

2020-12-17

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE WASH CLOTH MS PER FORMANCE TEXTURE BATHSHEET P O.: 0250014889 DEPT NO:00020 PO TYPE:43 COMM INV NO: IN PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

10481

KG

6482

CAS

207954

USD

MAEU912620264

2021-08-07

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015317 DEPT N PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE HAND TOWEL MS PER FORMANCE TEXTURE WASH CLOTH PO.: 0250015347 DEPT NO:00020 PO TYPE:43 COMM INV NO: I PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE HAND TOWEL MS PER FORMANCE TEXTURE WASH CLOTH PO.: 0250015342 DEPT NO:00020 PO TYPE:43 COMM INV NO: I PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 14 226 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER NVOICE DATE: REF. PSI NO.: S .B. NO.: TOTAL QTY: 6708 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER NVOICE DATE: REF. PSI NO.: S .B. NO.: TOTAL QTY: 11016 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER BATHSHEET PO.: 0250015348 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 28038 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER<br/>PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE BATHSH EET PO.: 0250015312 DEPT NO :00020 PO TYPE:43 COMM INV N O: INVOICE DATE: REF. PSI NO .: S.B. NO.: TOTAL QTY: 581 4 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDE R CNTR NO.: MSKU3304722 SUD U6844034 PONU1877915 CARRIE R SEAL IN3611681 IN3607643 IN4095762 WALMART SEAL KWIN B39489 KWINB39487 KWINB39488 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL: 55 5899-1200 FAX: 55 5899-129 3 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALMA RT.COM SHIPPER: WELSPUN GLO BAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD<br/>PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015316 DEPT N PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE BATHSHEET M S PERFORMANCE TEXTURE WASH CL OTH PO.: 0250015313 DEPT NO PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015317 DEPT N O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 12 726 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER :00020 PO TYPE:43 COMM INV N O: INVOICE DATE: REF. PSI NO .: S.B. NO.: TOTAL QTY: 461 4 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDE R O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 14 226 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

15930

KG

8197

CAS

316062

USD

MAEU205661772

2020-12-07

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 0250014654 D EPT NO:00020 PO TYPE:43

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5217

KG

2038

CAS

103518

USD

MAEU911125923

2020-09-22

100% POLYESTER KNITTED MENS P ULLOVER (TWO FABRIC JACKET) P .O. NO. 3650312425 ITEM NO. 1 00402325 SUPPLIER STOCK NUMBE R G220F07050 DEPT NO. 00036 INVOICE NO: EN01/20-21/00102 DATED 05.08.2020 PLACE OF D GIRLS T-SHIRT STYLE NO: G019Y 11004 (4592 PCS) PO.

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

24724

KG

5494

CAS

490563

USD

CMDUHDA0112189

2021-09-14

FREIGHT PAYABLE AT MEXICO CITY .<br/>.<br/>CARTONS GROSS WEIGTH CBM DESCRIPTION OF GOODS AND HTS 3779 5900 CAJAS 6962.00 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON HABANERO LIMON EMPAEN VASO DE FOAM. 1108 CAJAS 1307.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR POLLO EMPACADA EN VASO DE F5951 2400 CAJAS 2832.00 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON EMPACADA EN VASO DEFOAM. 4608 CAJAS 5437.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR POLLO EMPACADA EN VASO DE F10157 7008 CAJAS 8269.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR POLLO EMPACADA EN VASO DE FFREIGHT COLLECT<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

5301, HOUSTON, TX

36068

KG

21024

PCS

0

USD

CMDUHDA0112191

2021-09-14

CARTONS GROSS WEIGTH CBM DESCRIPTION OF GOODS AND HTS 7008 CAJAS 8269.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON CHILE PIQUIN EMPACAVASO DE FOAM. 7008 CAJAS 8269.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON CHILE PIQUIN EMPACA VASO DE FOAM. FREIGHT COLLECT<br/>FREIGHT PAYABLE AT MEXICO CITY .<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

5301, HOUSTON, TX

24228

KG

14016

PCS

0

USD

MAEU211918219

2021-08-17

TO: MEXICO PO NUMBER 50507881 79 GTIN-13 BARCODE 085563400 4814 QUANTITY OF CASES : ___ _ OF 1086 QUANTITY OF SELLI NG UNITS : 4 SET NET WEIGHT : 12.580 KGS GROSS WEIGHT : 18.380 KGS CUBIC METERS OF BOX : 0.169 MEASURES 68.58C M X 53.02CM X 46.36CM CNTR N O.: MRKU2905028 TCNU1829250 MRSU4085255 CARRIER SEAL I N4121615 IN4121611 IN4121664 WALMART SEAL KWINB43415 K WINB43416 KWINB43417 ----PHO NE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM00070 4FD6 --C.P. 54830 ATN.PATRICI A VARGAS TORRES TEL:55 5899-1 200 FAX: 55 5899-1293 TAX I D: CMA9109119L0 EMAIL ID: PAT RICIA.VARGAS1@WALMART.COM --- FAX: 52 55 5899 1293 RFC (TA X ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALMART.COM SHIPPER: ANIKET METALS PVT L TD SURVEY NO. 23/5, VILLAGE M ANDA TALUKA UMARGAM, NEAR SAR IGAM G<br/>TO: MEXICO PO NUMBER 50507881 79 GTIN-13 BARCODE 085563400 4814 QUANTITY OF CASES : ___ _ OF 1086 QUANTITY OF SELLI NG UNITS : 4 SET NET WEIGHT : 12.580 KGS GROSS WEIGHT : 18.380 KGS CUBIC METERS OF BOX : 0.169 MEASURES 68.58C M X 53.02CM X 46.36CM<br/>TO: MEXICO PO NUMBER 50507881 79 GTIN-13 BARCODE 085563400 4814 QUANTITY OF CASES : ___ _ OF 1086 QUANTITY OF SELLI NG UNITS : 4 SET NET WEIGHT : 12.580 KGS GROSS WEIGHT : 18.380 KGS CUBIC METERS OF BOX : 0.169 MEASURES 68.58C M X 53.02CM X 46.36CM<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

20808

KG

1086

CAS

412857

USD

HLCUSJ2200811033

2020-09-18

GREAT VALUE LASAGNA QUANTITY 37000 100363822- GREAT VALUE LASAGNA<br/>GREAT VALUE LASAGNA QUANTITY 39200 100363822- GREAT VALUE LASAGNA<br/>GREAT VALUE LASAGNA QUANTITY 39200 100363822- GREAT VALUE LASAGNA<br/>GREAT VALUE LASAGNA QUANTITY 31860 100359166-

COSTA RICA

UNITED STATES

22313, PUERTO LIMON

5301, HOUSTON, TX

94433

KG

11160

PCS

0

USD

MAEU213230712

2021-10-23

100% POLIESTER LADIES SHORT P .O. NO. 8600297980 ITEM NO. 1 00427255 SUPPLIER STOCK NUMBE R G021A01010R DEPT NO. 0003 4 PLACE OF DELIVERY MEXICO CI TY TAX ID TOTAL QTY - CTNS 8 0 - PCS 2880 HTS CODE : 610 65% COTTON 35%POLIESTER JUNIOR MEN PANT P.O. NO. 365031263 3 ITEM NO. 100141552 SUPPLIE R STOCK NUMBER G221F10090 D EPT NO. 00036 PLACE OF DELIVE RY MEXICO CITY TAX ID SKU NO 100141552 - CTNS 270 - PCS 100% POLIESTER LADIES SHORT P .O. NO. 8600297980 ITEM NO. 1 00427255 SUPPLIER STOCK NUMBE R G021A01010R DEPT NO. 0003 4 PLACE OF DELIVERY MEXICO CI TY TAX ID TOTAL QTY - CTNS 8 0 - PCS 2880 HTS CODE : 610 P.O. NO. 7950384861 ITEM NO. 100444565 SUPPLIER STOCK NUMB ER G021J10096 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CI TY TAX ID TOTAL QTY -CTNS 2 33 - PCS 5592 HTS CODE : 6 109100399 6111201205 100% COTTON MENS SHORT SLEEVES POLO SHIRT P.O. NO. 0750277 999 ITEM NO. 100447065 SUPPL IER STOCK NUMBER G021D10356 DEPT NO. 00023 PLACE OF DELI VERY MEXICO CITY TAX ID TOTA L QTY - CTNS 291 - PCS 10476 GIRLS T-SHIRT STYLE NO: G021Y 1033 (3794 PCS) PO.NO. 115050 2517 S.B NO: 4331052 DT.3.9.2 021 L/C /O.A NO: WMOACMA806 293/7.4.2021 -R.F.C. CMA 910 911-9L0 -- CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 MANTEL INDIVIDUAL REDONDO JUTE QTY: 20016 PCS. PO# 1251030 084 ITEM ID: 100383758,100383 759 INVOICE# DEP1336/21-22 DT. 31-08-2021 SHIPPING BILL# 4283675 DT. 01-09-2021 FRE IGHT COLLECT SHIPPER: DEVG 4639901 CNTR NO.: TCKU743199 4 CARRIER SEAL IN3425387 W ALMART SEAL KWINB47029 INDIA ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL: 55 5899-1200 FAX: 55 5899-129 3 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALMA RT.COM SHIPPER: KARMATEX AP PARELS PVT LTD 303/304,NEELGI RI INDL EST T J ROAD,SEWREE 3240 SKU NO 100141605 - CTNS 270 - PCS 3240 TOTAL QTY - C TNS 540 - PCS 6480 HTS CODE : 6103420302 4639901 CNTR NO.: TCKU743199 4 CARRIER SEAL IN3425387 W ALMART SEAL KWINB47029 INDIA ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL: 55 5899-1200 FAX: 55 5899-129 3 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALMA RT.COM HTS CODE : 6105100201 3794 HTS CODE : 6106100292 IRI EXPORTS VILLAGE BABARPUR, G.T. ROAD,<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

12459

KG

3303

CAS

247194

USD

MAEU210600955

2021-06-15

140003

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

120716

KG

25507

CAS

2395161

USD

CMDUGEN1170754

2020-10-21

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS ICECREAM PO 0021643133 (HTS 2105 0001) FREIGHT COLLECT TAXID:CMA9109119L0 TEL:52-5558991250 FAX:52-5558991293 ATTN: MA. TERESA VAZQUEZ HERRERA

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

20132

KG

3234

PCS

310052

USD

MAEU910999587

2020-08-10

PLUMS PRIME TIME 1992 BOXES T EMPLATES: CBAA1217 / 840115323 7 CARGO UNDER COLD TREATMENT<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

25616

KG

1992

BOX

508257

USD

MAEU911188999

2020-09-26

PLUMS ANGELENO 1992 BOXES TEM PLATES: HT2006000254 / 8401125 169 CARGO UNDER COLD TREATMEN T<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

25804

KG

1992

BOX

511992

USD

ELZLNBE20010550

2020-02-05

BALLOON PUMP LADIES TROUSERS LADIES SHORTS ELECTRONIC PRODUCTS KNEECAP VEST STOCKING LADIES SHORTS LADIES SKIRT SHAWL HAIR ACCE SSORY LADIES UNDERWEAR<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

25200

KG

755

PKG

0

USD

CTYOLYCW307327

2020-12-21

LADIES SUIT MEN S SHORTS LADIES SHORTS LADIES.<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

26200

KG

385

CTN

0

USD

OATJSZLB21080043

2021-09-14

FABRICS SHORTS SHIRTS NON WOVEN BAG BUTTO NS BEER MACHINE THIS SHIPMENT CONTAINS NO S OLID WOODEN PACKING MATERIALS<br/>

CHINA

UNITED STATES

57018, SHEKOU

2709, LONG BEACH, CA

9790

KG

306

CTN

0

USD

POLNBREVERL00751

2021-03-13

AUTOMOTIVE PARTS HBL: BREVERL00751 HS CODES: 28309085<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

283

KG

1

PCK

0

USD

PUSJSSZVERL01526

2022-01-03

SHIPPERS LOAD STOW AND COUNT PART OF 01 CONTAINER SAID TO CONTAIN 01-PALLET SAID TO CONTAIN: 1.000KG EUROLUB 1010 EPA 523/03 EDEN/CXCCY6144 SYNTHETIC IRON SULPHIDE CLEAN ON BOARD FREIGHT COLLECT NCM: 2830.90.19 HS CODE: 283090 DUE 21BR001837413-0 LV-10375 INV 1680/2021 SCAC CODE: PUSJ HBL SSZVERL01526<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

1102

KG

1

BOX

0

USD

MAEU218561837

2022-07-06

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- FREIGHT AS GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40483 REFERENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKIN G# 726244 LINE ITEM: 20 MA TERIAL# DV0556-581 GOODS MEN GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT T- SHIRT ,DY ED BUYER INVOICE# S2622US41 297 REFERENCE PO# 4508553146 HS CODES 6109.909 BOOKING # 728762 LINE ITEM: 10 MAT PO NO.4508520072 STYLE NO.BV2666-010 PO NO.4508553137 STYLE NO.BV2666-206 PO NO.4508553146 STYLE NO.DR9159-010 PO NO.4508553144 STYLE NO.DR5990-010 PO NO.4508553137 STYLE NO.BV2666-063 PO NO.4508553146 STYLE NO.DR9159-533 PO NO.4508553146 STYLE NO.DR9159-072 PO NO.4508520074 STYLE NO.DR9130-533 PO NO.4508520074 STYLE NO.DR9130-010 PO NO.4508520075 STYLE NO.DV0556-581 PO NO.4508520074 STYLE NO.DR9130-072 CONTAINER SUMMARY --------- -------------------------- M RKU0141810 , 40 X8 6 520CTN 35.462CBM 6434.5 10KGS B/L TOTAL SUMMARY -- ARRANGED GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US40484 REFERENCE PO# 4508478966 PO# HS CODES 61 10.9 BOOKING# 726241 LINE ITEM: 20 MATERIAL# DM2976-10 0 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US41099 REFERENCE PO# 4508520072 PO# HS CODES 6109.909 BOOK ING# 727590 LINE ITEM: 10 MATERIAL# BV2666-010 GOODS M ENS 80% COTTON 20% POLYESTER K NIT T-SHIRT DYED BUYER IN VOICE# S2622US41293 REFERENC E PO# 4508553137 PO# HS CO DES 6109.909 BOOKING# 728756 LINE ITEM: 30 MATERIAL# B V2666-206 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US41292 REFERENCE PO# 45085 53137 PO# HS CODES 6109.90 9 BOOKING# 728801 LINE ITE M: 20 MATERIAL# BV2666-063 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US4120 0 REFERENCE PO# 4508520075 PO# HS CODES 6109.1 BOOKI NG# 728912 LINE ITEM: 10 M ATERIAL# DV0556-581 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40838 REFER ENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKING# 72734 2 LINE ITEM: 10 MATERIAL# DV0556-581 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41295 REFERENCE PO# 4508553144 PO# HS CODES 61 09.1 BOOKING# 728765 LINE ITEM: 10 MATERIAL# DR5990-01 0 PO NO.4508478966 STYLE NO.DM2976-100 S 63% ORGANIC CO, 17% REGEN CO , 5% REGEN POLY, 15% REC POL Y KNIT SHORT DYED BUYER I NVOICE# S2622US41199 REFEREN CE PO# 4508520074 PO# HS C ODES 6103.49 BOOKING# 728883 LINE ITEM: 30 MATERIAL# D R9130-533 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% REGE N POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S 2622US41198 REFERENCE PO# 45 08520074 PO# HS CODES 6103 .49 BOOKING# 728929 LINE I TEM: 20 MATERIAL# DR9130-072 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYE D BUYER INVOICE# S2622US411 97 REFERENCE PO# 4508520074 PO# HS CODES 6103.49 BOO KING# 728899 LINE ITEM: 10 MATERIAL# DR9130-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED B UYER INVOICE# S2622US41299 REFERENCE PO# 4508553146 PO# HS CODES 6109.909 BOOKING # 728802 LINE ITEM: 30 MAT ERIAL# DR9159-533 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2622US41298 REFE RENCE PO# 4508553146 PO# H S CODES 6109.909 BOOKING# 72 8804 LINE ITEM: 20 MATERIA L# DR9159-072 PO NO.45084787 10 STYLE NO. DV0556-581 ERIAL# DR9159-010 COMMERCIAL INVOICE #: 355617 TOTAL INV OICE QUANTITY: 12097 E-FORM NO: KPPE-SB-275217 E-FORM DATE: 19-MAY-22 TOTAL NET WE IGHT: 5816.37 EXPORTER REFER ENCE 355617 PO NO.4508478710 STYLE NO.DV 0556-581 ------------------------------ --- 520CTN 35.462CBM 6434.51 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

6430

KG

520

CTN

127584

USD

MAEU217027381

2022-05-06

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4258

KG

436

CTN

84483

USD

MAEUNKA703940

2022-02-21

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7508

KG

698

CTN

148977

USD

MAEU216707524

2022-05-05

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6109.1 BOOKING# 713 989 LINE ITEM: 10 MATERIAL # DN1562-102 GOODS WOMENS 84 %COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNI TTED PANTS BUYER INVOICE# S 2622US35385 REFERENCE PO# 45 PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508169185 STYLE NO.DO5310-010 PO NO.4508215213 STYLE NO.DM1871-530 PO NO.4508292355 STYLE NO.CW5565-697 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508292359 STYLE NO.DV3055-697 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339644 STYLE NO.DQ1848-100 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339643 STYLE NO.DQ1846-100 PO NO.4508311458 STYLE NO.DN1494-471 CONTAINER SUMMARY --------- -------------------------- H ASU1066800 PK2009679 20 X8 6 160CTN 11.793CBM 1582.1 10KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US34889 REFEREN CE PO# 4508088332 PO# HS C ODES 6103.49 BOOKING# 694488 LINE ITEM: 10 MATERIAL# 8 26431-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US37226 REFEREN CE PO# 4508215213 PO# HS C ODES 6103.49 BOOKING# 709135 LINE ITEM: 10 MATERIAL# D M1871-530 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US35453 REFERENCE PO# 45 08038028 PO# HS CODES 6109 .909 BOOKING# 698923 LINE ITEM: 30 MATERIAL# DJ7665-47 4 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOI CE# S2622US38610 REFERENCE P O# 4508311458 PO# HS CODES 6110.9 BOOKING# 716528 LI NE ITEM: 10 MATERIAL# DN1494 -471 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US 38511 REFERENCE PO# 45083396 44 PO# HS CODES 6109.1 B OOKING# 715947 LINE ITEM: 10 MATERIAL# DQ1848-800 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38510 REF ERENCE PO# 4508339643 PO# HS CODES 6109.1 BOOKING# 715 949 LINE ITEM: 10 MATERIAL # DQ1846-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US38512 REFERENCE PO# 4508339644 PO# HS CODES 61 09.1 BOOKING# 715919 LINE ITEM: 20 MATERIAL# DQ1848-10 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622US380 49 REFERENCE PO# 4508276155 PO# HS CODES 6109.1 BOOK ING# 712512 LINE ITEM: 20 MATERIAL# DM2984-410 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38142 REFERE NCE PO# 4508276807 PO# PO NO.4508088332 STYLE NO.826431-063 08148508 PO# HS CODES 6104 .69 BOOKING# 698902 LINE I TEM: 10 MATERIAL# CW5565-121 GOODS WOMENS 84%COTTON (INC LUDING 10% ORGANIC COTTON) 1 6% POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37735 REFERENCE PO# 4508292355 P O# HS CODES 6104.69 BOOKIN G# 711699 LINE ITEM: 10 MA TERIAL# CW5565-697 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US35637 REFERENCE PO# 4508169185 PO# HS CODE S 6109.9 BOOKING# 700612 L INE ITEM: 10 MATERIAL# DO531 0-010 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT SHORTS, DY ED BUYER INVOICE# S2622US38 069 REFERENCE PO# 4508292359 PO# HS CODES 6103.49 BO OKING# 712570 LINE ITEM: 10 MATERIAL# DV3055-697 COMME RCIAL INVOICE #: 321126 TOTA L INVOICE QUANTITY: 3142 E-F ORM NO: MCB-OPEN A/C E-FOR M DATE: 22-FEB-22 TOTAL NET WEIGHT: 1388.58 EXPORTER REF ERENCE 321126 PO NO.45081485 08 STYLE NO. CW5565-121 ------------------------------ --- 160CTN 11.793CBM 1582.11 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

1570

KG

154

CTN

31158

USD

MAEU216391382

2022-04-20

927208

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4560

KG

632

CTN

90477

USD

MAEU215901025

2022-03-19

919743

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5540

KG

751

CTN

109917

USD

MAEU211427509

2021-09-03

WOMENS KNITTED BODY: 69% COT TON 31% POLYESTER POCKET BAG S: 100% COTTON PO: 4507852957 -00010 STYLE: CW4292 HTS COD E : PO : 4507852957-00010 Q UANTITY : 44 PCS INVOICE NUMB ER: 21DQNK6866 169 CTNS OF NI KE APPAREL GOODS W J ESSEN FL EECE HOODIE WOMENS KNITTED BODY: 100% COTTON HOOD LINING: 100% COTTON PO: 4507889530- 00010-20 STYLE: DD6998 M NK DF SC FLC HD PO MENS KNITTED BODY: 55% POLYESTER 45% COTT ON PO: 4507889530-00020 STYL E: DD1903 HTS CODE : PO : 4 507889530-00010 QUANTITY : 21 50 PCS INVOICE NUMBER: 21DQNK 6865 TOTAL : 3 CARTONS OF AP PAREL GOODS WOMENS KNIT W NY DF LUXE JUMPSUIT 7/8 MATTE BODY 63 % NYLON 37 % SPANDEX HTS CODE : PO : 4507852972-00 010 QUANTITY : 10 PCS INVOI CE NUMBER: TOPMCC0504421 TOTA L : 35 CARTONS OF NIKE APPARE L GOODS MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT 57% CO TTON 43% POLYESTER PLANT: 109 8 PO#: 4507948422 MATERIAL # : DM4479-100 / PO LINE #: 00 010 / QTY: 2,036PCS INVOICE N O: IOL2113905 HTS CODE : 6109 100301 PO : 4507948422-00010 QUANTITY : 2036 PCS INVOICE NUMBER: IOL2113905 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIALS FREIGHT AS ARRANG ED AND FREIGHT COLLECT CONSI GNEE S TAX ID NUMBER: NME9202 20KL4 NOTIFY PARTY S TAX ID NUMBER: GA990211-4Q5 (-)TOP SUMMIT GARMENT INC KKN APPA REL CO LTD OLIVE APPAREL(CAM BODIA) CO LTD OLIVE APPAREL( CAMBODIA) CO LTD DAQIAN TEXT ILE (CAMBODIA) CO LTD HI-TEC H APPAREL(CAMBODIA) CO LTD<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6966

KG

871

CTN

138222

USD

CMDULVA0136160

2021-05-11

FREIGHT PREPAID PCVU 2525250 26500/29880/3380 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 18121-3 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500592354 CIF VERACRUZ, MEXICO AS DECLARED BY SHIPPER SHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3 (6.1) - PG: IFLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

29880

KG

1

PCS

0

USD

CMDULVA0133913

2020-12-09

CXTU 1022136 26400/30035/3635 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 281310 REF. NO. 17990-3 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500551797 CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPEMERGENCY CONTACT NUMBER IS +7959564817

LATVIA

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

30035

KG

1

PCS

0

USD

CMDULVA0130422

2020-02-28

FREIGHT PREPAID LTXU 2510998 26500/30090/3590 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 17816-1 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500494095 CIF VERACRUZ, MEXICO AS DECLARED BY SHIPPER SHIPPERS OWNED CONTAI

LATVIA

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

30090

KG

1

PCS

0

USD

MAEU913741888

2022-03-07

PCVU 2582923 26500/30070/3570 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS C ODE 2813 1000 REF. NO. 18278- 1 (799000084 SULFURO DE CARBO NO) PEDIDO NUMERO 4500655942 SEALS NUMBERS: 0267850, 02664 90, 0266489<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26500

KG

1

CTN

525798

USD

CMDULVA0136009

2021-05-05

LTXU 2510935 26500/30090/3590 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 281310 REF. NO. 18121-1 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500592354 FREIGHT PREPAID CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPSHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3 (6.1) - PG: IFLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

30090

KG

1

PCS

0

USD

CMDULVA0140302

2022-02-23

FREIGHT PREPAID PCVU 2502466 26500/30300/3800 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 18277-2 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500655942 CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPHAZ EMERGENCY CONTACT: +74959564817 KOROLEVA HS CODE: 281310 SHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3(6.1) - PG: I FLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

30300

KG

1

PCS

0

USD

MAEU913747208

2022-03-07

CXTU 1022985 26500/30135/3635 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS C ODE 2813 1000 REF. NO. 18278- 3 (799000084 SULFURO DE CARBO NO) PEDIDO NUMERO 4500655942 SEALS NUMBERS: 0266144, 02661 45, 0266143, 0266142<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26500

KG

1

CTN

525798

USD

MAEU212213504

2021-09-02

NIKE APPAREL PLANT CODE# 1098 PO# 4507914690-00020 45079 48435-00010 4507914699-00020 4507948903-00010 4507948433- 00010 4507948431-00010 45079 48429-00010 4507948435-00020 4507948433-00020 4507914698- 00010 4507914693-00010 45079 14689-00020 4507914699-00030 4507914695-00010 4507914692- 00010 4507914697-00010 45079 48428-00010 4507914692-00020 4507914690-00010 4507914694- 00010 4507948430-00010 45079 48426-00010 4507948427-00010 4507914698-00020 4507948432- 00010 4507914699-00010 45079 14694-00020 4507914689-00010 4507914691-00010<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4680

KG

614

CTN

92853

USD

MAEU215251412

2022-02-07

338508

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5642

KG

806

CTN

111942

USD

ECUWISTVER01479

2021-02-06

PLANT CODE 1098<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

5201, MIAMI, FL

249

KG

1

ROL

0

USD

BANQBIO1105284

2020-01-04

MAQUINAS PINTURA HS CODE 844315 FACTS. A 9275,A 9246, A 9237 ON 3190098-3190017- 3190050<br/>

PORTUGAL

UNITED STATES

47127, SINES

5201, MIAMI, FL

477

KG

3

BDL

0

USD

MAEU213799452

2021-12-15

APPAREL AND EQUIPMENT DIVISION PLANT CODE : 1098 ORDERS : 3502961907-00010 3502961907 -00020 3502961906-00020 3502 972495-00010 3502972495-00020 3502940753-00010 3502966640 -00030 3502966640-00020 3502 966639-00020 3502966639-00010 INVOICE : 1012065 101196 5 1012173 1012321 1011979 1012344 1012348 1012350 101 2220 1012320 1012345 101234 6 1012347 1012349 1012351 5004440 355234<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

2561

KG

351

CTN

50805

USD

DSVFHA90137893

2022-05-06

TUBESHS-CODE: 73065020<br/>TUBESHS-CODE: 73065020<br/>TUBESHS-CODE: 73065020<br/>TUBESHS-CODE: 73065020<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

70896

KG

89

PKG

0

USD

MEDUNC062258

2020-09-17

GRAIN-ORIENTED ELECTRICAL STEEL - PRIME COLD ROLLED GRAIN ORIENTED SILICON STEEL PRIME COLD ROLLED GRAIN ORIENTED SILICON STEEL SPEC. 21339 NET QUANTITY: 53,43 MT GROSS QUANTITY: 54,50 MT NUMBER OF COILS: 13 NUMBER OF CONTAINERS: 3<br/>GRAIN-ORIENTED ELEC

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

54500

KG

13

COL

3622400

USD

SKSMTVZLA3800100

2020-12-11

PRIME HOT-DIP GALVANIZED COATED STEEL COILS (GI)<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

206685

KG

45

COL

0

USD

BANQBIO1109388

2020-02-10

ADHESIVO PERMANENTE REF. 1350078 HS CODE 4811419000 FACT. 2000000002<br/>

PORTUGAL

UNITED STATES

47127, SINES

5201, MIAMI, FL

2

KG

1

PKG

0

USD

MAEU214889529

2022-02-07

679901

SRI LANKA

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7333

KG

1054

CTN

145503

USD

MAEU218579570

2022-07-06

777901

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5947

KG

785

CTN

117990

USD

CMDUBRE0529999

2021-05-05

WIRE RODS HS-NO 72279095 72279095 (HS) 2ND NOTIFY:AGENCIA ADUANAL CODEX AV.RIO TAMES0+700, DESPACHO L, ALTAMIRA, TAMAUKIPAS, C. P89608, ALTAMIRA, FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

285264

KG

100

PCS

0

USD

CMDUIBC0655129

2020-12-08

------------ GESU5537471 DESCRIPTION---------ON 11 PALLETS 3192KG NET SYNTHETIC YARNS / HILOS SINTETICOSHS CODE: 5402.53 VOL.REAL: 13.25CBM NON STACKABLE CARGO ON 5 PALLETS 8000KG NET VIRUTA DE LATON / VIRUTA BRASS HS CODE 7403.21.00/ 2519.90.90/ 7403.21.

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

695

KG

45

PCS

0

USD

DYABPRIMYT111033

2021-12-30

5130431-00 ENCL,BAF,FRONT BAFFLE,EON710 5130433-00 ENCL,BAF,REAR BAFFLE,EON710 5130847-00 SHPMAT,BOX,JBL-EON710 5130853-00 SHPMAT,INNERFLR,JBL-EON710 5130854-00 SHPMAT,OUTER FLR,J BL-EON710<br/>

CHINA

UNITED STATES

57051, DALIAN

2704, LOS ANGELES, CA

2952

KG

288

CTN

59040

USD

MAEU217256627

2022-06-25

777749

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5888

KG

803

CTN

116820

USD

MAEU215426735

2022-02-21

477501

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7854

KG

1025

CTN

155835

USD

MAEU214889700

2022-02-07

191901

SRI LANKA

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7188

KG

1145

CTN

142614

USD

MAEU217256567

2022-06-25

470701

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7877

KG

1012

CTN

156294

USD

DSVFMIL0148737

2020-07-02

STEEL MATERIALS<br/>

ITALY

UNITED STATES

47527, GENOA

5301, HOUSTON, TX

8690

KG

11

PKG

0

USD

MEDUL4011770

2020-07-11

POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - STC 885 BAGS402119 MATIF 19 HS: 3902 PO:397914-000-OI NET WEIGHT: 22125KGS<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

23025

KG

30

BOX

1381500

USD

KKLUHAM510248

2021-04-01

UNA (1) GRUA TELESCOPICA HIDRAULICA , TODO TERRENO, NUEVA, DE FABRICACION ALEMANA, MARCA LIEBHERR, MODELO LTM 1230-5.1 - NO DE SERIE 0 94289 - NO DE CHASSIS WLFA54CZ2MEZZ0398 - AN O DE FABRICACION 2021 - HS CODE 8705 - ORIGE N ALEMANA SHIPPED ON BOARD FREIGHT PREPAID N OTIFY ARRIVAL NOTICE TO BE SEND TO UTC OVE RSEAS S DE RL DE CV AV. MIGUEL ANGEL DE QUEVEDO 578, CASA 1 COL. BARRIO SANTA CATARINA, COYOACAN 04010 CIUDAD DE MEXICO TEL +52 1-33-1 410-3242 E-MAIL I.OCEGUERA UTCOVERSEAS.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1701, BRUNSWICK, GA

137610

KG

10

UNT

15137100

USD

KKLUHAM510440

2021-04-29

LIEBHERR-TELESCOPIC-MOBILE CRANE TYPE LTM 1160-5.2 UNA (1) GRUA TELESCOPICA HIDRAULICA, TODO TERRENO, NUEVA, DE FABRICACION ALEMANA, MARCA LIEBHERR, MODELO LTM 1160-5.2 - NO DE SERIE 069036 - NO DE CHASSIS WLFA53CZ0MEZZ0135 - ANO DE FABRICACION 2021 - ORIGEN ALEMANA - HS CODE 8705 HS CODE FOR AMS 87051000 SHI PPED ON BOARD FREIGHT PREPAID R.F.C. LME 1 30107RP2 CONTACT RENE SANCHEZ R.F.C. DIC 881125G65 CONTACT SALVADOR R. GONI NOTIFY A RRIVAL NOTICE TO BE SEND TO UTC OVERSEAS S D E RL DE CV AV. MIGUEL ANGEL DE QUEVEDO 578, CASA 1 COL. BARRIO SANTA CATARINA, COYOACAN 04010 CIUDAD DE MEXICO TEL +52 1-33-1410-3242 E-MAIL I.OCEGUERA UTCOVERSEAS.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

115630

KG

9

UNT

17344500

USD

KKLUHAM515118

2022-03-21

LIEBHERR- TELESCOPIC-MOBILE CRANE TYPE LTM 1160-5.2 UNA (1) GRUA TELESCOPICA HIDRAULICA, TODO TERRENO,NUEVA, DE FABRICACION ALEMANA, MARCA LIEBHERR,MODELO LTM 1160-5.2 -NO. DE SERIE 069080 -NO.DE CHASIS WLFA53CZ7NEZZ0179 -A NO DE FABRICACION 2022 -HS-CODE 8705 -ORIGE N ALEMANIA FREIGHT PREPAID VAT NO DE81111 20093 MR FLORIAN BIRNER PHONE +49 7391 50236 89 FLORIAN.BIRNER LIEBHERR.COM 01210 MEXIC O D.F. MEXICO R.F.C. LME130107RP2 RENE SANCHEZ PHONE +52 555001 5980 MOBILE +52 1554386 3070 RENE.SANCHEZ LIEBHERR.COM 91700 VERACR UZ VER. MEXICO R.F.C. DIC881125G65 SALVADOR R. GONI PHONE +52 229 9326012 PHONE + 52 5303 588 SALVADOR.GONI DICEX.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

115780

KG

9

UNT

17367000

USD

KKLUHAM513560

2021-11-03

LIEBHERR- TELESCOPIC-MOBILE CRANE TYPE LTM 1120-4.1 UNA (1) GRUA TELESCOPICA HIDRAULICA, TODO TERRENO,NUEVA, DE FABRICACION ALEMANA, MARCA LIEBHERR,MODELO LTM 1120-4.1 -NO. DE SERIE 090639 -NO.DE CHASIS WLFA42CZ6NEZZ0140 -A NO DE FABRICACION 2021 -HS-CODE 8705 -ORIGE N ALEMANIA FREIGHT PREPAID PHONE +52 55500 1 5980 MOBILE +52 1554386 3070 RENE.SANCHEZ LIEBHERR.COM PHONE +52 229 9326012 PHONE + 52 5303 588 SALVADOR.GONI DICEX.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1701, BRUNSWICK, GA

79772

KG

10

UNT

7977200

USD

KKLUHAM517413

2022-07-01

LIEBHERR- TELESCOPIC-MOBILE CRANE TYPE LTM 1230-5.1 UNA (1) GRUA TELESCOPICA HIDRAULICA, TODO TERRENO,NUEVA, DE FABRICACION ALEMANA, MARCA LIEBHERR, MODELO LTM 1230-5.1 -NO. DE SERIE 094467 -NO.DE CHASIS WLFA54CZ0NEZZ0577 - ANO DE FABRICACION 2022 -HS-CODE 8705 -ORIG EN ALEMANIA FREIGHT PREPAID VAT NO DE8111 120093 MR FLORIAN BIRNER PHONE +49 7391 5023 689 FLORIAN.BIRNER LIEBHERR.COM 01210 MEXI CO D.F. MEXICO R.F.C. LME130107RP2 RENE SANCHEZ PHONE +52 555001 5980 MOBILE +52 1554386 3070 RENE.SANCHEZ LIEBHERR.COM 91700 VERAC RUZ VER. MEXICO R.F.C. DIC881125G65 SALVADOR R. GONI PHONE +52 229 9326012 PHONE + 52 5303588 SALVADOR.GONI DICEX.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

134550

KG

11

UNT

20182500

USD

KKLUHAM517408

2022-07-01

LIEBHERR- TELESCOPIC-MOBILE CRANE TYPE LTM 1060-3.1 UNA (1) GRUA TELESCOPICA HIDRAULICA, TODO TERRENO,NUEVA, DE FABRICACION ALEMANA, MARCA LIEBHERR,MODELO LTM 1060-3.1 -NO. DE SERIE 059001 -NO.DE CHASIS WLFA32CZ8NEZZ0403 -A NO DE FABRICACION 2022 -HS-CODE 8705 -ORIGE N ALEMANIA FREIGHT PREPAID VAT NO DE81111 20093 MR FLORIAN BIRNER PHONE +49 7391 50236 89 FLORIAN.BIRNER LIEBHERR.COM 01210 MEXIC O D.F. MEXICO R.F.C. LME130107RP2 RENE SANCHEZ PHONE +52 555001 5980 MOBILE +52 1554386 3070 RENE.SANCHEZ LIEBHERR.COM 91700 VERACR UZ VER. MEXICO R.F.C. DIC881125G65 SALVADOR R. GONI PHONE +52 229 9326012 PHONE + 52 5303 588 SALVADOR.GONI DICEX.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

46100

KG

5

UNT

6915000

USD

KKLUHAM517401

2022-07-01

LIEBHERR- TELESCOPIC-MOBILE CRANE TYPE LTM 1230-5.1 UNA (1) GRUA TELESCOPICA HIDRAULICA, TODO TERRENO,NUEVA, DE FABRICACION ALEMANA, MARCA LIEBHERR,MODELO LTM 1230-5.1 -NO. DE SERIE 094471 -NO.DE CHASIS WLFA54CZ2NEZZ0578 -A NO DE FABRICACION 2022 -HS-CODE 8705 -ORIGE N ALEMANIA FREIGHT PREPAID VAT NO DE81111 20093 MR FLORIAN BIRNER PHONE +49 7391 50236 89 FLORIAN.BIRNER LIEBHERR.COM 01210 MEXIC O D.F. MEXICO R.F.C. LME130107RP2 RENE SANCHEZ PHONE +52 555001 5980 MOBILE +52 1554386 3070 RENE.SANCHEZ LIEBHERR.COM 91700 VERACR UZ VER. MEXICO R.F.C. DIC881125G65 SALVADOR R. GONI PHONE +52 229 9326012 PHONE + 52 5303 588 SALVADOR.GONI DICEX.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

136570

KG

11

UNT

20485500

USD

KKLUHAM517409

2022-07-01

LIEBHERR- TELESCOPIC-MOBILE CRANE TYPE LTM 1120-4.1 UNA (1) GRUA TELESCOPICA HIDRAULICA, TODO TERRENO,NUEVA, DE FABRICACION ALEMANA, MARCA LIEBHERR, MODELO LTM 1120-4.1 -NO. DE SERIE 081509 -NO.DE CHASIS WLFA42CZ5NEZZ0226 - ANO DE FABRICACION 2022 -HS-CODE 8705 -ORIG EN ALEMANIA FREIGHT PREPAID VAT NO DE8111 120093 MRS SVENJA WALTER PHONE +49 7391 5023 749 SVENJA.WALTER LIEBHERR.COM 01210 MEXIC O D.F. MEXICO R.F.C. LME130107RP2 RENE SANCHEZ PHONE +52 555001 5980 MOBILE +52 1554386 3070 RENE.SANCHEZ LIEBHERR.COM 91700 VERACR UZ VER. MEXICO R.F.C. DIC881125G65 SALVADOR R. GONI PHONE +52 229 9326012 PHONE + 52 5303 588 SALVADOR.GONI DICEX.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

80100

KG

9

UNT

12015000

USD

JSSYJSSLA2001718

2020-01-23

70 PACKAGES OF FABRIC OF NEW AUTOPART<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

3124

KG

70

PKG

0

USD

MEDUV2577371

2020-11-24

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 20 PALLETS HTS CODE: 690723<br/>UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 20 PALLETS HTS CODE: 690723<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

53000

KG

2160

BOX

3180024

USD

CHSL371975024SZN

2021-12-06

PACKAGING CARTON ELECTRIC DISCHARGE MACHINE MILLING MACHINE GRINDING MACHINE TOOL SHARPENER PLASTIC DRYER ACCESSORIES INJECTION MOLD WELDING MACHINE SPORTS PROTECTIVE GEAR HS CODE 4808100000 HS CODE 8456309010 HS CODE 8459590000 HS CODE 8460199000 HS CODE 8460390000 HS CODE 8477900000 HS CODE 8480719090 HS CODE 8515809090 HS CODE 9506919000 S C<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

10980

KG

507

PKG

0

USD

CMDUAMC1411202

2021-10-09

------------ TRLU6849733 DESCRIPTION---------PORCELAIN TILES PACKED IN 24 PALLETS. -------------GENERIC DESCRIPTION-------------<br/>------------ TXGU5275919 DESCRIPTION---------02X40 HC CONTAINER TOTAL 1920 BOXES ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY BOXES TOTAL 1920 BOXES PACKED IN 48 PALLETS PORCELAIN TILES PACKED IN 24 PALLETS TOTAL NET WT : 51920.00 KGS ESTADO DE MEXICO, MEXICO. RFC:LME0504155P5 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0539730C FREIGHT COLLECT ONC COLLECT DOOR DELIVER ADDRESS LETSAC MEXICO S. DE R.L. DE C.V. PROLONGACION FULTON NO 2 BODEGA B COLONIA LA TLALNEPANTLA DE BAZ ESTADO DE MEXICO ZIP CODE54060 AGENT ADDRESS -------------GENERIC DESCRIPTION-------------<br/>

INDIA

UNITED STATES

47305, VALLETTA

5301, HOUSTON, TX

52920

KG

1920

PCS

0

USD

CMDUIBC0621727

2020-08-11

CERAMIC TILES 23 ON PALLETS 690722, 690740 (HS)<br/>CERAMIC TILES 21 ON PALLETS 690721,690740 (HS)<br/>ROAD CARRIER, , TRANSPORTES SALOM, S.A., AZULEJOS FREIGHT PREPAID CERAMIC TILES 21 ON PALLETS 690721,690740 (HS)<br/>CERAMIC TILES 22 ON PALLETS 690721,

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

169584

KG

5896

PCS

0

USD

CMDULHV2280560

2020-05-27

FREIGHT PREPAID BELT BEND 90 1 DISASSEMBLED HS CODE : 8428<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

1601, CHARLESTON, SC

4960

KG

1

PCS

0

USD

QCSK220160280

2022-02-23

ON 1 PALLET AUTOMOTIVE SPARE PARTS AS PER INVOICE: 22-00008 HS-CODE: 830160<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

480

KG

40

PKG

0

USD

QCSK210560136

2021-05-13

ON 1 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: CD21010715 HS-CODE: 830160<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

91

KG

1

PKG

0

USD

CMDUANT1352039

2020-09-16

FREIGHT PREPAID BOLIFOR MGPHPLUS, 1000 KG 1P BIG-BAG MAGNESIUM PHOSPHATE MGP+, GRANULES HS CODE : 28352990 HS CODE DESTINATION: 28352999 YARA REF: 5866517 TOTAL GROSS WEIGHT: 20.260 KILOS TOTAL NET WEIGHT: 20.000 KILOS CONTINUATION OF CONSIGNEE : CONTACT:

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

22440

KG

20

PCS

0

USD

CMDUIBC0643710

2020-10-27

CERAMIC TILES 24 ON PALLETS 690721 (HS)<br/>CERAMIC TILES 21 ON PALLETS 690721 (HS)<br/>CERAMIC TILES 24 ON PALLETS 690721 (HS)<br/>CERAMIC TILES 24 ON PALLETS 690721 (HS)<br/>CERAMIC TILES 24 ON PALLETS 690721 (HS)<br/>CERAMIC TILES 24 ON PALLETS 690721

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

221530

KG

6209

PCS

0

USD

MEDUG3925500

2020-03-16

MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - RE.: YOUR PURCHASE ORDER NO. 7330905070 DATED 14/05/19 SUPPLY OF A NEW RITZ CRACKERLINE FOR YOUR SALINAS FACTORY (LINE 10). THI RD PARTIAL SHIPMENT: MACHINES LINEA COMPLETA AUTOMATICA PARA FABRICAR GALLE

SPAIN

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

30328

KG

25

PKG

10142000

USD

MEDULN230742

2020-05-04

DISHWASHING MACHINES; MACHINERY FOR CLEANING OR DR - SUPPLY OF A NEW RITZ CRACKER LINE FORYOUR SALINAS FACTORY (LINE 10) SHIPMENT OF S ALT SPRINKLER AND VACUUM FEEDING/RECIRCULATION LINEA COMPLETA AUTOMATICA PARA FABRICAR GALLETAS L10-FRANKIE HTS CODE: 84

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

4570

KG

21

PKG

822600

USD

SVDL0403629923

2020-10-12

INDUSTRIAL OVENS AND PARTS<br/>

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5201, MIAMI, FL

188

KG

2

CTN

0

USD

CMDUIBC0590115

2020-04-13

CERAMIC TILES ON 21 PALLETS 690721 (HS)<br/>CERAMIC TILES ON 22 PALLETS 690722 (HS)<br/>CERAMIC TILES ON 24 PALLETS 690721 (HS)<br/>CERAMIC TILES ON 22 PALLETS 690721 (HS) TAX ID: B12497467 TEL 964324003 FAX 964324006 RFC: LME0504155P5 TEL: 00525524513500

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

256921

KG

8048

PCS

0

USD

BANQBRE4723869

2021-04-03

(CASE NO. 1 2) SUPRASETTER OC 1123818 PO 4551187766 1123818 DCL HS-CODE 84423000 . . . .<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1926

KG

2

CAS

0

USD

BANQBTS0212394

2022-01-28

PRINTING EQUIPMENT INVOICE NR. 1018588 G&J REF. SO-00103096 HS-CODE 84423000 . . . . .<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

492

KG

1

PKG

0

USD

BANQBRE4950723

2021-12-10

. = 1124224 (NO. 1,2) 1124349 (NO. 1) . SUPRASETTER 106 CP 120 PREMIUM FEED TABLE (L = 400 MM) SUPRASETTER 106 HS-CODE 84423000 . . .<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2818

KG

3

CAS

0

USD

KKLUHAM513559

2021-10-09

LIEBHERR-ROUGH-TERRAIN CRANE TYPE LRT 1100-2.1 UNA (1) GRUA ROUGH-TERRAIN, NUEVA,DE FABRICACION ALEMANA, MARCA LIEBHERR, MODELO LRT 1100-2.1 -NO. DE SERIE 042623 -NO.DE CHASIS WL FR20BZ1MEZZ0298 -ANO DE FABRICACION 2021 -HS -CODE 8426 -ORIGEN ALEMANIA FREIGHT PREPAID MOBILE +52 1554386 3070 RENE.SANCHEZ LIEBH ERR.COM PHONE +52 229 9326012 PHONE + 52 5 303 588 SALVADOR.GONI DICEX.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

55810

KG

3

UNT

5022900

USD

KKLUHAM513615

2021-10-18

ONE(1)LIEBHERR-ROUGH-TERRAIN CRANE TYPE LRT 1090-2.1 UNA (1) GRUA ROUGH-TERRAIN, NUEVA,DE FABRICACION ALEMANA, MARCA LIEBHERR,MODELO LRT 1090-2.1 -NUMERO DE SERIE 053833 -NUMERO D E CHASIS WLFR20BZ6MEZZ0278 -ANO DE FABRICACI ON 2021 HS-CODE 8426 -ORIGEN ALEMANIA FREI GHT PREPAID PHONE +52 555001 5980 MOBILE +5 2 1554386 3070 RENE.SANCHEZ LIEBHERR.COM P HONE +52 229 9326012 PHONE + 52 5303 588 SALVADOR.GONI DICEX.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1701, BRUNSWICK, GA

54750

KG

3

UNT

5475000

USD

KKLUHAM510022

2021-02-19

UNA (1) GRUA ROUGH TERRAIN, NUEVA, DE FABRICACION ALEMANA, MARCA LIEBHERR, MODELO LRT 1090-2.1 - NO DE SERIE 053828 - NO DE CHASSIS W LFR 20BZ3MEZZ0254 - ANO DE FABRICIACION 2021 - HS CODE 8426 - ORIGIEN ALEMANIA NET WEIGH T 54000 SHIPPED ON BOARD FREIGHT PREPAID US PORT CHARGES COLLECT NOTIFY ARRIVAL NOTICE TO BE SEND TO UTC OVERSEAS S DE RL DE CV AV. MIGUEL ANGEL DE QUEVEDO 578, CASA 1 COL. BAR RIO SANTA CATARINA, COYOACAN 04010 CIUDAD DE MEXICO TEL +52 1-33-1410-3242 E-MAIL I.OCEG UERA UTCOVERSEAS.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1701, BRUNSWICK, GA

54830

KG

3

UNT

6579600

USD

KKLUHAM514223

2021-12-11

ONE(1)LIEBHERR-ROUGH-TERRAIN CRANE TYPE LRT 1100-2.1 UNA(1) GRUA ROUGH-TERRAIN, NUEVA,DE FABRICACION ALEMANA, MARCA LIEBHERR,MODELO LRT1100-2.1 -NUMERO DE SERIE 042636 -NUMERO DE CHASIS WLFR20BZ1NEZZ0321 -ANO DE FABRICACIO N 2021 HS CODE 8426 -ORIGEN ALEMANIA FREIG HT PREPAID VAT NO DE8111120093 MR FLORIAN BIRNER PHONE +49 7391 5023689 FLORIAN.BIRNER LIEBHERR.COM 01210 MEXICO D.F. MEXICO R.F .C. LME130107RP2 RENE SANCHEZ PHONE +52 555001 5980 MOBILE +52 1554386 3070 RENE.SANCHEZ LIEBHERR.COM MEXICO R.F.C. DIC881125G65 SA LVADOR R. GONI PHONE +52 229 9326012 PHONE + 52 5303 588 SALVADOR.GONI DICEX.COM<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

56730

KG

4

UNT

7942200

USD

MEDUG3925864

2020-03-16

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - RE.: YOUR PURCHASE ORDER NO. 7330905070 DATED 14/05/19 SUPPLY OF A NEW RITZ CRACKER LINE FOR YOUR SALINAS FACTORY (LINE 10). THIRD PARTIAL SHIPMENT: MACHINES LINEA COMPLETAAUTOMATICA PARA FABRICAR GALLE

ITALY

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

30024

KG

7

PKG

7775440

USD

CMDUIBC0615789

2020-07-20

CERAMIC TILES 22 ON PALLETS 690721, 690722 (HS)<br/>CERAMIC TILES 25 ON PALLETS 690721 (HS) TOTAL PKGS 5338 PK TEL: 00525524513500 FAX: 00525553615181<br/>CERAMIC TILES 22 ON PALLETS 690721 (HS)<br/>CERAMIC TILES 24 ON PALLETS 690721 (HS)<br/>CERAMIC TILE

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

171790

KG

5338

PCS

0

USD

MEDUM7166314

2021-06-22

PORCELIAN TILE - SAID TO CONTAIN 01X20 FCL C ONTAINER TOTAL 936 BOXES ONLY TOTAL NINE HUNDRED T HIRTY SIX BOXES ONLY TOTAL 936 BOXES PACKED IN 16 PA LLETS PORCELIAN TILE SIZE : 600X1200 MM TOTAL NET WT : 26863.200 KGS FREIGHTC OLLECT =RFC: GLO160113QB5, CUIDAD DE MEXIC O CP 03230 MEXICO AGENT ADDRESS<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

27144

KG

936

BOX

3800160

USD

CMDURTM1080410

2021-05-11

FREIGHT PREPAID LOADED ON 20 PALLETS MICROTALC FC CG HT TALC POWDER HS 25262000 NETTO WEIGHT: 20.000 KG<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

24190

KG

20

PCS

0

USD

MAEU207596319

2021-01-28

MICROTALC FC CG HT TALC POWDER HS 25262000 NETTO WEIGHT: 20.000 KG APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20340

KG

20

SKD

403578

USD

CMDURTM9169474

2021-05-31

MINERALS FREIGHT PREPAID ON 18 PALLETS MICROTALC FC50 HT PAPER BAG NETT WEIGHT: 18.000 KGS HS CODE: 25262000 CONSIGNEE PUEBLA, MEXICO NOTIFY CP 91900 VERACRUZ MEXICO<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

22150

KG

18

PCS

369000

USD

MEDUII823572

2021-09-06

PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - LOADED ONTO 20 PALLETS LOADED INTO 1 20 CONTAINER(S) PURAC POWDER 60 BOX 20KG L(+)-LACTIC ACID POWDER 60% , CALCIUM L-LACTATE NET WEIGHT :8000.0000 KGS 62000050898004326430220 PORT TO PORTSERVICE CONTRACT NO. R35620110000134<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8504

KG

400

BOX

1190560

USD

MEDUI7223262

2022-03-25

CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES PACKED IN 28 PALLETS<br/>CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES PACKED IN 28 PALLETS<br/>CERAMIC GLAZED WALL TILES - SAID TO CONTAIN 7X20 FCL CONTAINER TOTAL 7840 BOXES ONLY TOTA L SEVEN THOUSAND EIGHT HUNDRED FOURTY BOXE S ONLY TOTAL 7840 BOXES PA CKED IN 196 PALLETS CERAMI C GLAZED WALL TILES PACKED IN 28 PALLETS TOTAL NET W EIGHT: 185500.000 KGS FRE IGH T: COLLECT ONC COLLECT AGENT ADDRESS DOOR DEL IVER Y ADDRESS: LETSAC MEXICO S . DE R.L. DE C.V AARON SAE NZ 1103 A COLONIA SANTA MA RIA,MONTERREY, NUEVO LEON ZIP CODE 64650 =RFC NO . M SH970109JX2 MEXICO CITY CP 11560 MEXICO<br/>CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES PACKED IN 28 PALLETS<br/>CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES PACKED IN 28 PALLETS<br/>CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES PACKED IN 28 PALLETS<br/>CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES PACKED IN 28 PALLETS<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

189000

KG

7840

BOX

12420000

USD

CMDURTM1157678

2022-01-01

SUSPENDED PAYERS FREIGHT PREPAID LOADED ON 24 PALLETS S.T.B. 68 DRUMS ON 17 PALLETS AEROTEX NMA 48 AQUEOUS (ROW) UN 2810 , IMO 6.1 III TARIFF CODE 292419 NET WEIGHT 14280 KGS GROSS WEIGHT 14922.60 KGS 20 DRUMS ON 5 PALLETS AEROTEX NMA 48 AQUEOUS (ROW) UN 2810 IMO 6.1 III TARIFF CODE 292419 NET WEIGHT 4200 KGS GROSS WEIGHT 4389 KGS 6 DRUMS ON 2 PALLETS AEROTEX NMA-LF MONOMER TARIFF CODE 292419 NET WEIGHT 1260 KGS GROSS WEIGHT 1316.70 KGS SHIPPER REF. 720485 PO 4500648989 PO 4500657466 PO 4500665983 CONSIGNEE: CP. 91700, VERACRUZ, MEXICO PMM8706182T7 MARIA ISABEL PRADO MARIBEL IMEXFWD.COM +522291785490/+522291785491 NOTIFY: ATTN: DIEGO CASANOVA TEL: +5213314267860 EMERGENCY CONTACT DETAILS: CARECHEM-+44 12352PSN: TOXIC LIQUID, ORGANIC, N.O.S. UN NUMBER: 2810 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: N-METHYLOLACRYLAMIDE PSN: TOXIC LIQUID, ORGANIC, N.O.S. UN NUMBER: 2810 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: N-METHYLOLACRYLAMIDE<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

24996

KG

94

PCS

0

USD

CMDUAMC1234385

2021-07-03

------------ CMAU0570991 DESCRIPTION---------... TOTAL PKGS 840 PK -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU0758171 DESCRIPTION---------02X20 FCL CONTAINER TOTAL 840 BOXES ONLY TOTAL EIGHT HUNDRED FORTY BOXES ONLY GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE : 1200 X 1200 MM PER BOX :2 PCS - PER BOX : 2.88 SQ. MTR HS CODE :69073100 TOTAL NET WT : 49560.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0431934C FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>

INDIA

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

50400

KG

840

PCS

0

USD

QCSK220660063

2022-06-27

ON 1 PALLET AUTOMOTIVE SPARE PARTS AS PER INVOICE: 1220694 HS-CODE: 870566<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5201, MIAMI, FL

50

KG

8

PKG

0

USD

CMDUIBC0613396

2020-07-13

ROAD CARRIER, , TRANSPORTES SALOM, S.A., AZULEJOS FREIGHT PREPAID CERAMIC TILES 22 ON PALLETS 690723 (HS) TOTAL PKGS 2112 PK TEL 964603252 FAX 964770265 TEL: 00525524513500 FAX: 00525553615181<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

26592

KG

2112

PCS

0

USD

MEDUM6026816

2021-02-11

PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - TOTAL 4160 BOXES ONLY TOTA L FOUR THOUSAND ONE HUNDRE D SIXTY BOXES ONLY 4160 BO XES PACKED IN 104 PALLETS PORCELAIN TILES ON 26 PALL ETS NET WT: 104000.000 KGS FREIGHT COLLECT ONC COLLE CT DOOR DEVILRY ADDRESS : LETSAC MEXICO S.DE R.L.DEC.V PROLONGACION FULTON NO 2 BODEGA B COLONI A LA LOM A, TLALNEPANTLA DE BAZ EST ADO DE MEXICO ZIP CODE 540 60 AGENT ADDRESS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

105872

KG

4160

BOX

7940400

USD

MEDUM6981606

2021-04-10

PORCELAIN TILES - TOTAL 1365 BOXES ONLY TOTA L ONE THOUSAND THREE HUNDR ED SIXTY FIVE BOXES ONLY T OTAL 1365 BOXES (2614.56 SQ.MTRS) P ORCELAIN TILES S IZE: 800 MM X 1200 MM TOTA LGROSS WT. 55139.50 KGS T OTAL NET WT. 54457. 00 KGS FREIGHT COLLECT ONC COLLEC T DOOR DELIVERY ADDRESS LE TSAC MEXICO S. DE R.L. DE C. V. PROLONGACION FULTON NO 2 BODEGA B COLONIA LA L OMA, TLALNEPANTLA DE BAZ ESTADO DE MEXI CO ZIP CODE 54060<br/>PORCELAIN TILES - PORCELAIN TILES<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

55139

KG

1365

BOX

6099860

USD

MEDUMZ009868

2021-04-10

PORCELAIN TILES - TOTAL 8520 BOXES ONLY TOTA L EIGHT THOUSAND FIVE HUND RED TWENTY BOXES ONLY TOTA L 8520 BOXES PACKED ON 200 PALLETS PORCELAIN TILES TOTAL GROSS WT : 246720.00 KGSTOTAL NET WT: 241320 .00 KGS FREIGHT COLLECT ON C COLLECT DOOR DELIVERY AD DRESS LETSAC M EXICO S. DE R.L. DE C.V. PROLONGACION FULTON NO 2 BODEGA B COLON IA LA LOMA, TLALNEPANTLA DE BAZ ESTADO DE MEXICO ZI P CODE 54060<br/>PORCELAIN TILES - PORCELAIN TILES ON 16 PALL ETS<br/>PORCELAIN TILES - PORCELAIN TILES ON 16 PALL ETS<br/>PORCELAIN TILES - PORCELAIN TILES ON 24 PALL ETS<br/>PORCELAIN TILES - PORCELAIN TILES ON 24 PALL ETS<br/>PORCELAIN TILES - PORCELAIN TILES ON 24 PALL ETS<br/>PORCELAIN TILES - PORCELAIN TILES ON 24 PALL ETS<br/>PORCELAIN TILES - PORCELAIN TILES ON 24 PALL ETS<br/>PORCELAIN TILES - PORCELAIN TILES ON 24 PALL ETS<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

246720

KG

8580

BOX

13699200

USD

MEDUMZ058683

2021-04-08

PROCELAIN TILES - TOTAL 4600 BOXES ONLY TOTA L FOUR THOUSAND SIX HUNDRE D BOXES ONLY TOTAL4600 BO XES PACKED IN 100 WOODEN P ALLETS PR OCELAIN TILES SIZ E: 600X600 MM TOTAL NET WT : 109020.000 KGS DOOR DEL IVER ADDRESS LETSACMEXICO S. DE R. L. DE C. V. PROL ONGACION FU LTON NO 2 BODEG A B COLONIA LA LOMA, TLAL NE PANTLA DE BAZ ESTADO DE MEXICO ZIP CODE 54060FREI GHT COLLECT ONC COLLECT AG ENT ADDRESS<br/>PROCELAIN TILES - PROCELAIN TILES<br/>PROCELAIN TILES - PROCELAIN TILES<br/>PROCELAIN TILES - PROCELAIN TILES<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

110520

KG

4600

BOX

6631200

USD

MEDUMQ229699

2021-08-25

PORCELAIN TILES - PORCELAIN TILES PACKED IN 15 PALLETS ONLY<br/>PORCELAIN TILES - PORCELAIN TILES PACKED IN 15 PALLETS ONLY<br/>PORCELAIN TILES - PORCELAIN TILES PACKED IN 15 PALLETS ONLY<br/>PORCELAIN TILES - 4X40 ST FCL CONTAINER SAID TO CONTAIN TOTAL 3600 BOX ES ONLY TOTAL THREETHOUSA ND SIX HUNDRED BOXES ONLY TOTAL 3600 BOXES PACKED IN 60 PALLETS ONLY PORCELAIN TILES PACKED IN 15 PALLET S ONLY TOTAL NET WEIGHT: 1 02600.00 KGS FREIGHT: COLL ECT AGENT ADDRESS DOOR DEL IVERY ADDRESS LETSAC MEXIC O S. DE R.L. DE C.V PROLON GACION FULTON NO 2 BOD EGA B COLONIA LA LOMA, TLALNEP ANTLA DE BAZ ESTADO DE MEX ICO ZIP CODE 54060<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

103320

KG

3600

BOX

8265600

USD