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)
CLAMGTYN0M001326
2020-06-05
200504 CORPORACION DE SUPERMERCADOS UNIDOS S R L MODAS KOTOP SA WOMEN SHORT SLEVEE TEE SLAC 256 CTNS WITH PO 8400153103 INVOICE# HSG2005043 3,072 PCS AVIA BRA DEPOR DAMA SHORT SLEEVE TEE SC 032906-B<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5203, PORT EVERGLADES, FL
384
KG
256
BOX
384
USD
MAEU210746755
2021-08-30
114101 SACOS DE NICARAGUA S A BHIM POLYFAB INDUSTRIES SURVEY 2 X 40 HC FCL TOTAL 114 + 101 == 215 PACKAGES TOTAL TW O HUNDRED FIFTEN PACKAGES ONLY 114 PACKAGES POLYPROPYLEN E WOVEN FABRICS INVOICE NO: 9 221220074 DT: 05.06.2021 GROS S WEIGHT. 26806.500 KGS NET W EIGHT : 26670.000 KGS SB NO: 2240276 DT: 05.06.2021 101 PACKAGES POLYPROPYLENE WOVEN FABRICS INVOICE NO: 922122007 5 DT: 05.06.2021 GROSS WEIGHT . 26487.900 KGS NET WEIGHT . 26358.500 KGS SB NO: 2240686 DT: 05.06.2021 TOTAL GROSS WT: 53294.400 KGS TOTAL NET W T: 53028.500 KGS FREIGHT PR EPAID 12 DAYS FREE DETENTION TIME AT DESTINATION PORT<br/>2 X 40 HC FCL TOTAL 114 + 101 == 215 PACKAGES TOTAL TW O HUNDRED FIFTEN PACKAGES ONLY 114 PACKAGES POLYPROPYLEN E WOVEN FABRICS INVOICE NO: 9 221220074 DT: 05.06.2021 GROS S WEIGHT. 26806.500 KGS NET W EIGHT : 26670.000 KGS SB NO: 2240276 DT: 05.06.2021 101 PACKAGES POLYPROPYLENE WOVEN FABRICS INVOICE NO: 922122007 5 DT: 05.06.2021 GROSS WEIGHT . 26487.900 KGS NET WEIGHT . 26358.500 KGS SB NO: 2240686 DT: 05.06.2021 TOTAL GROSS WT: 53294.400 KGS TOTAL NET W T: 53028.500 KGS FREIGHT PR EPAID 12 DAYS FREE DETENTION TIME AT DESTINATION PORT<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
53295
KG
215
PKG
1057437
USD
MAEU215861106
2022-02-22
850239 MINISTERIO DE SALUD DE NICARAGUA UNOPS COPENHAGEN GENERATING SET /CONTROL PANEL SN 29252/15088- 29220/15087<br/>GENERATING SET /CONTROL PANEL SN 29208/15095- 29198/15079<br/>GENERATING SET /CONTROL PANEL SN 29250/15092 - 29251/15091<br/>GENERATING SET /CONTROL PANEL SN 29219/15084 - 29218/15083<br/>GENERATING SET /CONTROL PANEL SN29255/15086<br/>GENERATING SET /CONTROL PANEL SN 29253/15089 - 29207/15094<br/>GENERATING SET /CONTROL PANEL SN 29254/15085 - 29217/15082<br/>GENERATING SET /CONTROL PANEL SN 29210/15096- 29216/15077<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
72000
KG
15
PKG
1428570
USD
MAEU203336228
2020-07-18
110300 COMPANIA CERVECERA DE NICARAGUA S NDF AZTECA MILLING EU30022 CEGGIA VE VIA 20,500 MT OF GROUND CORN GRITS PO 4500020201 NET WEIGHT: 2 0,500 MT GROSS WEIGHT: 20,575 MT PACKED IN 820 POLYPROPYLE NE BAGS, 25 KG EACH GOODS O F UKRAINIAN ORIGIN, H.S. CODE 1103 CIF CORINTO PORT, NICAR AGUA (INCOTERMS 2010) SHIPM ENT IN N0.1 X 20 CONTA
UKRAINE
UNITED STATES
46275, YUZHNYY
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20575
KG
820
BAG
408240
USD
KKLULYG991897
2021-04-21
003203 CORPORACION GENERAL DE TRACTORES S A CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320 GC 07D HYDRAULIC EXCAVATOR PIN CODE CAT00320EDKJ30038 S N DKJ30038 ORDER NO GM-20154 MSO NO D4JDG ENGINE S N 2W223296 MACHINE MAKE CHINA MACHINE COLOUR YELLOW YEAR OF MANUFACTURING 2021 FREIGHT PREPAID OCEAN FREIGHT USD7,647.09<br/>
CHINA
UNITED STATES
58895, YOKOHAMA
1803, JACKSONVILLE, FL
20320
KG
1
UNT
1219200
USD
NYKS780010385
2021-09-23
165850 CORPORACION GENERAL DE TRACTORES S CATERPILLAR BRASIL LTDA - 01 ONE BREAKBULK CONTAINING 3 (THREE) GENERATORS INTO 3 PALLETS: - - 01 ONE GENERATOR MODEL DE165GC S NUMBER CATDE165VN8M00102 PO NUMBER GE-21013 ESO GYKXR - 01 ONE GENERATOR MODEL DE165GC S NUMBER CATDE165EN8M00106 PO NUMBER GE-21014 ESO GYKXS - 01 ONE GENERATOR MODEL DE200GC S NUMBER CATDE200CN8400103 PO NUMBER GE-21015 ESO GYKXV - - - - NCM: DE165GC 8502.12.10 DE200GC 8502.12.10 OCEAN FREIGHTPREPAID EXP: 80.109-21 QTD: 3 G.W.: 5611,000 KGS N.W.: 5611,000 KGS CUBE: 35.44 M3 DUE: 21BR0013395317 RUC: 1BR61064911200000000000000000894197 - INCOTERM DPU - - WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
5611
KG
3
PKG
2468840
USD
KKLUSH0012175
2020-09-12
003301 CORPORACION GENERAL DE TRACTORES S A CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 330GC HYDRAULIC EXCAVATOR PIN CODE CAT00330CFEK10450 S N FEK10450 ORDERNO GM-20036 MSO NO C3CRJ ENGINE S N E7A35175 YEAR OF MANUFACTURING 2020 COLOUR OF UNIT YE LLOW MAKE OF UNIT CHINA OCEAN FREIGHT 10,4 53.96 FREIGHT PREPAID<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3201, HONOLULU, HI
29300
KG
1
UNT
1758000
USD
KKLUSH0012176
2020-09-12
003301 CORPORACION GENERAL DE TRACTORES S A CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 330GC HYDRAULIC EXCAVATOR PIN CODE CAT00330VFEK10451 S N FEK10451 ORDERNO GM-20037 MSO NO C3CRK ENGINE S N E7A35176 YEAR OF MANUFACTURING 2020 COLOUR OF UNIT YE LLOW MAKE OF UNIT CHINA OCEAN FREIGHT 10,4 53.96 FREIGHT PREPAID<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3201, HONOLULU, HI
29300
KG
1
UNT
1758000
USD
HLCUME3LJ63630AA
2021-11-06
320820 ALMACENES UNIDOS S A AKSI HERRAMIENTAS S A DE C V PINTURA EN AEROSOL ESMALTE ACRILICO ACRYLIC ENAMEL HS CODE 320820 391740 848180 842482 391910 940510 398 FIBREBOARD BOXES WITH AEROSOL PAINT SOLVENT BASED DIFERENT COLORS MIX OF BUTANE AND PROPANE GAS TOTAL 4916 CANS WITH 400ML EACH ONE LIMITED QUANTITY UN1950 CLASS 2.1 FLASH POINT 4C EMS F-D, S-U NON MARINE POLLUTANT SEGREGATION GROUP NONE<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5769
KG
1217
PCS
0
USD
MFUSESBCN2000162
2020-03-23
315060 CORPORACION DE DESARROLLO AGRICOLA LAINCO S A S.T.C. UNEB FORTE 0-32-24 HS CODE 315060 . FERTILISERS,M OR CH FERTILIZER, NUN2OF3EL, FERTNESOI, FERT PACK,MINERAL OR CHEMICAL FERTILI ZERS CONTAINING THE TWOFERTILIZING ELEMENTS PHOSPHORUS AND POTASSIUM<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
22078
KG
14
PKG
0
USD
HLCUBSC2003ASPS2
2020-03-18
783120 CORPORACION DE COMPANIAS AGROINDUST TRANSCO FOOD TRADE INC GENERAL DEPARTMENT STORE MERCHANDISE CONTAINING RICHLEA LENTILS HS CODE GLN CAED XA7831202003104308 PO 8120406604 FOOD GRADE CONTAINER<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
26374
KG
580
PCS
0
USD
MAEU608895888
2022-03-05
117600 CORPORACION DE COMPANIAS DE EL SALVADOR SA DE CV BLUE WHALE SAS 1 CONTAINER 40 REEFER HC STC 1176 BOXES OF GALA ROYAL GALA APPLES CAT 1 FINEST ORDER: 141267 - RYAN: S21096592 NC M PRODUCT NUMBER: 0808.10.80 OPENING OFTRAPEDOORS: 20 CBM TEMPERATURE AT 0 C<br/>
FRANCE
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26566
KG
1176
BOX
527112
USD
KOSLRIHNIC00009
2022-02-11
283691 J FUEGO CIGAR CO DE NICARAGUA S A CDF DOMITAB S A UNMANUFACTURED DOMINICAN TOBACCO GRADE: BESUKI , AB/FS TABACO DESPALILLADO GRADE: CONNECTICUT CAPOTE AL HILO, TABACO EL RAMA GRADE:PA TRIPA SUELTA TABACO DESPALILLADO GRADE: CUBRA CAPOTE, TABACO EN RAMA GRADE: CUBRA CAPOTE, CAPOTE X TABACO EN RAMA<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
4659
KG
80
PCS
6100
USD
CMDULPL0938272
2020-03-19
005655 CORPORACION IMPRESORA SA DE CV UPM SALES OY FREIGHT PREPAID FREE TIME AS PER SQ QHSK005655 RFC MCA150918C7A 29 REELS PAPER UPM ULTRA H<br/>
UNITED KINGDOM
UNITED STATES
42737, LE HAVRE
1601, CHARLESTON, SC
21792
KG
29
PCS
0
USD
CMDUKPE0145191
2020-09-15
251990 CORPORACION ASL SA DE CV CALDERYS FRANCE SAS FUSED MAGNESIA DEAD-BURNED S<br/>FUSED MAGNESIA DEAD-BURNED S<br/>CALDE MAG DRY K 75 G6 HS CODE: 25199030 150 BIG BAGS ON 75 PALLETS FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
83180
KG
75
PCS
4590000
USD
MAEU203719428
2020-08-08
560229 CORPORACION ESPUMAS LA CORUNA DE ZA OZDEMIR MALZEMECILIK ANONIM SIRKETI FELT 400GR RESIN INDIVIDUAL 10 5-195 ( 105-195-0,400 GR-0,77 = 1 PIEZA 0,6 31 $ ) FELT 40 0GR RESIN MATRIMONIAL 145-195 ( 145-195-0,400 GR-0,77 = 1 PI EZA 0, 871 $ ) FELT 400GR RE SIN QUEEN 152-202 ( 152-202-0, 400 GR-0,77= 1 PIEZA 0,945 $ ) FELT 400GR RE
JAPAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16333
KG
121
PKG
324072
USD
MEDUH1973468
2020-04-09
290711 GTM NICARAGUA S A OY NIZHEX SCANDINAVIA LTD NONYL PHENOL ETHOXYLATED - NONYL PHENOL ETHOXYLATED 1 X 20 FCL: 80 X 215 KG NET NEW STEEL DRUMS, PALLETIZED OF NONYL PHENOL ETHOXYLATE D 10 MOL (NPE 10) TOTAL NET WEIGHT: 17.200 MT<br/>
LATVIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19160
KG
80
DRM
1532800
USD
SMLU6610432A
2021-06-01
795123 A T NICARAGUA S A HANESBRANDS DOS RIOS TEXTILES INC PKGS CONT. SUPPLY MANIFEST CODE 7951239 DC CODE EH<br/>PKGS CONT. SUPPLY MANIFEST CODE 7951240 DC CODE EH<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
5201, MIAMI, FL
13115
KG
66
PKG
2
USD
DOLQRTMA3039SJ
2022-05-05
172800 SUPERMERCADOS SELECTOS AVIKO B V 1X40 HC RF CONTAINER SLAC 1728 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 20736 KGS AS PER ORDER PO/4961AB FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:204WB DATE: 24.04.2022 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22187
KG
1728
CTN
443740
USD
HLCUBO2211060565
2021-11-09
594321 SUPERMERCADOS ECONO MULTIDIMENSIONALES S A PET PRISMA 1X40HC TLLU5943214 SAID TO CONTAIN 650 BOXES WITH 40 BX TAPA 16/20OZ PET PRISMA 10X100 610 BX V 10.0OZ PP NAT ECONO PR 40X50 NW 3.770,78 KG GW 4.592,08 KG INVOICE FAE262946 PA 3924109000<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4592
KG
650
PCS
0
USD
ZIMUMTL917059
2022-04-06
150111 SUPERMERCADOS ECONO MORSTOWE SALES INTERNATIONAL LTD PORK REFINED LARD NET WEIGHT: 25,023.59 KG/ 55,167.00 LB GROSS WEIGHT 58,148.07 LB HS CO DE: 15011 NDR (1)<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30146
KG
1491
PKG
527520
USD
HLCUBO2211060481
2021-11-09
129782 SUPERMERCADOS ECONO MULTIDIMENSIONALES S A PET PRISMA 1X40HC HAMU1297829 SAID TO CONTAIN 1870 BOXES WITH 1870 BX TAPA 16/20OZ PET PRISMA 10X100 NW 4.263,60 KG GW 5.364,28 KG INVOICE FAE11412 PA 3924109000<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5364
KG
1870
PCS
0
USD
ZIMUMTL910617
2021-06-02
150110 SUPERMERCADOS ECONO MORSTOWE SALES INTERNATIONAL LTD OF REFINED PORK LARD NET WEIGHT 24,990.02 KG / 55093.00 LB GROSS WEIGHT 58,645.27 LB HS C ODE: 150110 CAED: NDR1<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30462
KG
1489
PKG
532020
USD
DOLQRTMA1272SJ
2020-09-18
153000 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 20988 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:010WB D.D.:
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17519
KG
1530
CTN
350380
USD
DOLQRTMA2421SJ
2021-12-03
153000 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 26080 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:112WB D.D.: 22.11.2021 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17519
KG
1530
CTN
350380
USD
DOLQRTMA2423SJ
2021-12-03
153000 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 26673 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:112WB D.D.: 22.11.2021 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17519
KG
1530
CTN
350380
USD
DOLQRTMA3252SJ
2022-06-24
148300 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1483 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 28745 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY: 206WB D.D.: 13.06.2022 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16980
KG
1483
CTN
339600
USD
HLCULI3210318126
2021-05-11
071029 SUPERMERCADOS ECONO V F SAC GREEN PIGEON PEAS GREEN PIGEON PEAS BOILED IN WATER AND SALT, ECONO BRAND (GANDULES VERDES , FRIJOL DE PALO, DESVAINADO ENLATADO, HERVIDOS EN AGUA Y SAL 24/15 OZ . P.O. 4636AB FLETE COLLECT U.S.FDA REGISTRATION 15333256770 P.A 2005999000 FLETE COLLECT (X) TELF.787-620-9292<br/>
PERU
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
21770
KG
1798
PCS
0
USD
HLCULI3210927531
2021-11-03
071029 SUPERMERCADOS ECONO V F SAC GREEN PIGEON PEAS BOILED 1 X 20 CNTR(S) 1798 CASES CONTAINING GREEN PIGEON PEAS BOILED IN WATER AND SALT, ECONO BRAND (GANDULES VERDES , FRIJOL DE PALO, DESVAINADO ENLATADO, HERVIDOS EN AGUA Y SAL 24/15 OZ . PA. 2005999000 P.O. 4828AB U.S.FDA REGISTRATION 15333256770 FREIGHT COLLECT XCTC.CRISTINA LOPEZ-DPTO DE TRAFICO XXCTC. ALBERTO CARTAGENA<br/>
PERU
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
21740
KG
1798
PCS
0
USD
SEAU596530436
2020-05-11
146600 SUPERMERCADOS SELECTOS PRODUCTOS QUIMICOS PANAMERICANOS 1X40 HC 1466 BOXES WITH DETER GENTES DETER00930 DET LIQ S ELECTOS BL 100 OZ EXP DETER00 928 DET LIQ SELECTOS RG 100 OZ EXP DETER01039 DETER LIQ SEL EC BLANQ 6 L EXP DETER01040 D ETER LIQ SELEC REG 6 L EXP DE T LIQ SELECTOS BL 50 OZ EXP D ET LIQ SELECTOS R
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
17468
KG
1466
PKG
0
USD
DOLQRTMA1273SJ
2020-09-18
138900 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1389 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 20989 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:010WB D.D.:
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15904
KG
1389
CTN
318080
USD
DOLQRTMA1014SJ
2020-04-17
153400 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1534 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 1879 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:004WB D.D.:
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17564
KG
1534
CTN
351280
USD
HLCUVG1211102158
2021-12-21
160554 SUPERMERCADOS ECONO ORBE S A FISH PRESERVES (HTS 160554) FREIGHT + THCD PREPAID<br/>
SPAIN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
17600
KG
2200
PCS
0
USD
HLCUVG1211103987
2021-12-21
160554 SUPERMERCADOS ECONO ORBE S A FISH PRESERVES (HTS 160554) FREIGHT + THCD PREPAID<br/>
SPAIN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
17600
KG
2200
PCS
0
USD
CMDUCAN0599925
2022-02-05
020311 SUPERMERCADOS SELECTOS KRISTOM CANADA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARTON 1179 CTNS OF FROZEN PORK SIRLOIN NET WEIGHT: 25,839.23 KG - GROSS WEIGHT: 26,688.28 KG NDR1 HS CODE:020311 FREIGHT PREPAID DTHC COLLECT<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4909, SAN JUAN, PUERTO RICO
31438
KG
1179
CTN
0
USD
CMDUCAN0599951
2022-01-31
020311 SUPERMERCADOS SELECTOS KRISTOM CANADA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARTONS FROZEN PORK SIRLOIN NET WEIGHT:26,979.04 KG GROSS WEIGHT: 27,793.54 KG HS CODE:020311 NDR1 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32213
KG
1086
PCS
0
USD
CMDUCAN0608768
2022-01-25
020311 SUPERMERCADOS SELECTOS KRISTOM CANADA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARTONS 1137 CTNS OF FROZEN PORK SIRLOIN NET WEIGHT: 25,838.83 KG - GROSS WEIGHT: 26,657.64 KG NDR 1 HS CODE:020311 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31057
KG
1137
PCS
0
USD
DOLQRTMA0864SJ
2020-01-03
116900 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1169 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 1748 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY: 915WB D.D.:
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
13385
KG
1169
CTN
267700
USD
MAEU912907429
2021-11-03
701310 SUPERMERCADOS ECONO NINGBO HONGCH IMPORT EXPORT CO IQF STRAWBERRY 12X1.5LB/CTN IQF STRAWBERRY 6X4LB/CTN IQF MIXED FRUITS 8X3LB/CTN PO 4 875AB APPLICABLE FREE TIME 5 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) VENT AS CLOSED TEMP: -18 C<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
21642
KG
2000
CTN
0
USD
MEDUVC052721
2020-04-06
783120 CORPORACION PRODUCTIVA S A TRANSCO FOOD TRADE INC US GREEN SPLIT PEAS - US GREEN SPLIT PEAS<br/>US GREEN SPLIT PEAS - US GREEN SPLIT PEAS<br/>US GREEN SPLIT PEAS - US GREEN SPLIT PEAS<br/>US GREEN SPLIT PEAS - US GREEN SPLIT PEAS 4X20 FCL2340 X 100 LBS BAGS US GREEN SPLIT PEAS CUST. TARIFF NANDINA: 0713.
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
106408
KG
2340
BAG
5320400
USD
MEDUVC153503
2021-01-13
120400 CORPORACION LON S A SCOULAR CANADA LTD FLAXSEED BROWN - FLAXSEED BROWN<br/>FLAXSEED BROWN - FLAXSEED BROWN 2 X 20 FT FCLSFLAXSEED BROWN PACKING: IN 100 LBS NET BRANDED POLYWOVEN =WITH BUYER S TAGS= TOTAL NET WEIGHT: 45.360 MT TOTAL GROSS WEIGHT: 45.450 MTH.S. CODE: 1204.00 CERS#: KA37472020122
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
45450
KG
1000
BAG
4090500
USD
HLCUBSC2112AXND9
2022-01-04
252930 CORPORACION CERAMICA S A COVIA CANADA LTD NEPHELINE SYENITE ON 18 PALLETS OF SPECTRUM A-200 NEPHELINE SYENITE ORIGIN OF GOODS CANADA B13 SUMMARY REPORTING ID NO. SUM2192. BUSINESS/EXPORTER NO 122099252RM0001<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5203, PORT EVERGLADES, FL
18415
KG
18
PCS
0
USD
MAEU1KT377865
2022-03-05
520612 DACOTRANS DE CENTROAMERICA S DE PT SAMUDERA CARAKA JASA MENARA BIDAKARA I 1ST 37 PALLETS COMBED RING SPUN Y ARN PO NUMBER 301187 DESC 60 COTTON 40 POLY STYLE YN RSPX. 0.20 COLOUR DIM1/DIM2 BRAND FRUIT OF THE LOOM 3/12/2022 C URRENT WAREHOUSE LINE NO.1 L/ C NO. : TP605500003273-1 FREI GHT PREPAID HS CODE : 5206.12 .00 TOTAL NET WEIGHT : 19,049 .49 KGS ( 41,996.50 LBS ) TOT AL GROSS WEIGHT : 20,343.07 KG S ( 44,848.34 LBS ) MARKED FR EIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
20343
KG
37
PKG
403632
USD
CMDUSSZ0997643
2021-10-09
409200 AWAY INTERNATIONAL NICARAGUA S A PARTNER AGENCIAMENTOS DE CARGAS LTDA PREPAID CHARGES: BASIC FREIGHT: USD 10,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 120.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID 01 HC CONTAINER 40 92 UNITS CONTAINING: NEUMATICOS NCM: 40117090 DUE: 21BR001397832-0 RUC: 1BR113859412B006632SP INVOICE: B006632SP SHIPMENT: EM-04845-21 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA CONTINUATION SHIPPER PH: 55 11 2942.2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: PHONE: 505 22689080 CONTACT: MYNOR LOPEZ EMAIL: OPERNICARAGUA AWAYNICARAGUA.COM RUC:1BR113859412B006632SP DUE:21BR0013978320<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
10836
KG
92
PCS
0
USD
CMDUIBC0746675
2021-08-04
391040 CIKAUTXO DE MEXICO S DE RL DE CV CIKAUTXO S COOP ------------ APRU6112088 DESCRIPTION---------ON 46 PALLETS 11 PALS OF SILICONE GW 3206.8 KGS HS CODE 3910 35 PALS OF RUBBER GW 20162 KGS HS CODE 4005 -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>------------ RJCU2018655 DESCRIPTION---------ON 48 PALLETS 8 PALS OF SILICONE GW 1968,4 KGS HS CODE 3910 35 PALS OF RUBBER GW 21252,5 KGS HS CODE 4005 -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>------------ CGMU5255223 DESCRIPTION---------ON 49 PALLETS 9 PALS OF SILICONE GW 2970 KGS HS CODE 3910 40 PALS OF RUBBER GW 19462,4 KGS HS CODE 4005 -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
69022
KG
143
PCS
0
USD
MEDULA946283
2021-02-19
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - PX PALLET FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
18500
KG
20
PKG
1480000
USD
MEDUIG055805
2021-11-22
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
40160
KG
39
PKG
2409600
USD
MEDUIG652999
2022-03-07
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
19240
KG
20
PKG
1154400
USD
MEDULC669537
2021-10-11
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L ARTIFICIAL GRAPHITE; COLLOIDAL OR SEMI-COLLOIDAL G - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>ARTIFICIAL GRAPHITE; COLLOIDAL OR SEMI-COLLOIDAL G - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
39640
KG
39
PKG
2378400
USD
MEDULC444998
2021-08-25
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTORGONZALEZ PH 52 55 5941 7663 392100<br/>ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTORGONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5301, HOUSTON, TX
39100
KG
36
PKG
2346000
USD
MEDULA428209
2020-12-05
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - PALLETS FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
18440
KG
19
PKG
1475200
USD
MEDULD282041
2021-04-13
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L OTHER FURNITURE AND PARTS THEREOF- - OTHER - FLEJE POLIES HS CODE 392100<br/>OTHER FURNITURE AND PARTS THEREOF- - OTHER - FLEJE POLIES HS CODE 392100<br/>OTHER FURNITURE AND PARTS THEREOF- - OTHER - FLEJE POLIES HS CODE 392100<br/>OTHER FURNITURE AND PARTS THEREOF- - OTHER - FLEJE POLIES HS CODE 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
74700
KG
73
PKG
2988000
USD
MEDULN252308
2020-05-18
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - FLEJE POLIES HS CODE 392100 392100<br/>PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - FLEJE POLIES HS CODE 392100 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
37460
KG
40
PKG
1498400
USD
MEDUIG991454
2022-04-11
392100 GARIBALDI DE MEXICO S DE R L DE ITISTRAP S R L CERAMIC BUILDING BRICKS, FLOORING BLOCKS, SUPPORT - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
20380
KG
19
PKG
1222800
USD
YESLYESU137683
2020-10-20
228020 EPLOGISTICA DE MEXICO S DE RL DE CV ZEHONG GUANGZHOU TECHNOLOGY CO LTD 423 CARTONS OF COMPUTER PARTS HSINK_2280 M. 2BOTTOM_CLIP,AURAS HSK_BOOTDRIVE_TOP_AURAS_ YOSEMITE V2 ASSY HSINK SKYLAKE165W86.5X108X 70TIOGA-3 HSINK SKYLAKE78X108X25.5_F4WW_AURA S<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
2462
KG
423
CTN
0
USD
YESLYESU138782
2021-01-12
228020 EPLOGISTICA DE MEXICO S DE RL DE CV ZEHONG GUANGZHOU TECHNOLOGY CO LTD 667 CARTONS OF COMPUTER PARTS HSINK_2280 M. 2 BOTTOM_CLIP,AURAS HSINK SKYLAKE78X108X25.5 _F4WW_AURAS HSINK_ROME_119.3X78.9X25_AMD_AUR AS ASSY HSINK SKYLAKE165W86.5X108X70TIOGA-3<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
4567
KG
667
CTN
0
USD
CMDUIBC0810768
2021-12-11
400521 CIKAUTXO DE MEXICO S DE RL DE CV CIKAUTXO S COOP ------------ TCLU1136828 DESCRIPTION---------ON 43 PALLETS OF RUBBER HS CODE 4005 GW 21453,4 KGS ON 3 PALLETS OF SILICONE HS CODE 3910 GW 1003 KGS -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>------------ TTNU8835719 DESCRIPTION---------ON 49 PALLETS OF RUBBER HS CODE 4005 GW 21786,5 KGS ON 3 PALLETS OF SILICONE HS CODE 3910 GW 1017 KGS -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -15 DEGREES CELSIUS FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
45259
KG
98
PCS
0
USD
YESLYESU133288
2020-02-19
781082 EPLOGISTICA DE MEXICO S DE RL DE CV ZEHONG GUANGZHOU TECHNOLOGY CO LTD 1658 CARTONS OF HSINK SKYLAKE78X108X25.5_F4W W_AURAS ASSY HSINK SKYLAKE165W86.5X108X70TI OGA-3<br/>1658 CARTONS OF HSINK SKYLAKE78X108X25.5_F4W W_AURAS ASSY HSINK SKYLAKE165W86.5X108X70TI OGA-3<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
11238
KG
1658
CTN
0
USD
CMDUSSZ0775167
2020-03-07
359840 NALCO DE MEXICO S DE RL DE CV ROHM AND HAAS QUIMICA LTDA ------------ EXFU0604464 DESCRIPTION---------SHIPPERS OWNED CONTAINER TRADE NAME : ACUMER 9000/BASE BULK CHEMICAL NAME : POLYACRYLATE COPOLYMER AQUEOUSOLUTION NET WEIGHT : 24470.000 GROSS WEIGHT : 27945.000 SEALS : 1036600 01 ISOTANK CONTAING: 10052082 AC
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
24470
KG
1
PCS
0
USD
MEDUBC986230
2020-11-24
382410 CHEMITAL DE MEXICO S DE RL DE CV CHEMITAL SA PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - 560 PACKAGES INTO 20 PALLETS PRODUCTO S QUIMICOS NO IMO (PE17303) INBAC-MDA CAJAS DE 25 KG (6000 KG) ARTICOAT-BF JERRICAN 25 NM BLANCO (6000 KG) ARTICOAT-CELY-01 JERRICAN 25NM BLANCO (2000 KG)<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
15270
KG
560
PKG
1832400
USD
YMLUW360883119A
2022-01-04
600522 DELA DE MEXICO S DE RL DE CV HWANG BO CO LTD OTHER DYED (WARP KNIT FABRICS (INCLUDING THO 63,017 YARDS OF TRICOT FABRIC INVOICE NO. AND DATE HB/DELA/202131 OCT. 18, 2021 P/O NO. 119679-L THE PURCHASE NO. 119679-L IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
9035
KG
210
ROL
180700
USD