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)

SUDUC1ANR001602X

2021-02-19

REVOLUTION COUNTERS, PRINTING INKS NK TRADE PO 265-20 STACKABLE HS CODE : 3215.19 FLAVOURS AND EXTRACTS INCLUDING DANGEROUSGOODS IMO 3 UN 1197 INVOICE: 580738 HS CODE: 33021090 CLASS 3 EXTRACTS, FLAVOURING, LIQUID UN 1197, PG III FP 39.0 CEL EMERGENCY CONTACT: MIRIAM MUENZENMAIER EMERGENCY PHONE : +497031640101 POWER MODULE INVOICE: 7411 RT54020281 ORDER: 4800905634 DELIVERY NOTE: SIRT10037080763 HS-CODE: 85044088 GEAR UNITS INVOICE: 7411 PQ17842210 HS-CODE: 84834021 HD RELEASE U501 220V/60HZ US 8408/00003 SANITARY FITTINGS HS CODE: 84813099 84248970 83025000 84819000 84818011 12 PACKAGES VOLVO TRUCK PARTS R-0102891 RECAMBIOS PARA VEHICULOS INDUSTRIALES HS CODE: 902990<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

3939

KG

30

PKG

14560

USD

MAEU213242992

2021-09-08

51.000 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 803806666 SALES ORDER NO: 4504404166 CARGO NET WEIGHT: 51.000 MT CARGO GROSS WEIGH T: 51.918 MT CONTR TARE WEIG HT: 8.000 MT TOTAL GROSS WEI GHT:59.918 MT TOTAL PALLETS 34 POLIETILENO DE BAJA DENSID AD AGENT AT DESTINATION: M AERSK COLOMBIA S.A. MANGA, C ALLE 25 NO. 24A-16 LOCAL 3 E DIFICIO TWIN BAY, CARTAGENA, COLOMBIA 18000516535 IMPORT RELATED QUERIES: CO.IMPORT@M AERSK.COM EXPORT RELATED QUER IES: CO.EXPORT@MAERSK.COM<br/>51.000 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 803806666 SALES ORDER NO: 4504404166 CARGO NET WEIGHT: 51.000 MT CARGO GROSS WEIGH T: 51.918 MT CONTR TARE WEIG HT: 8.000 MT TOTAL GROSS WEI GHT:59.918 MT TOTAL PALLETS 34 POLIETILENO DE BAJA DENSID AD AGENT AT DESTINATION: M AERSK COLOMBIA S.A. MANGA, C ALLE 25 NO. 24A-16 LOCAL 3 E DIFICIO TWIN BAY, CARTAGENA, COLOMBIA 18000516535 IMPORT RELATED QUERIES: CO.IMPORT@M AERSK.COM EXPORT RELATED QUER IES: CO.EXPORT@MAERSK.COM<br/>

MOROCCO

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

51919

KG

2040

BAG

1030122

USD

MAEU204852887

2020-10-10

1 X 40 CONTR STC TOYOTA LAND CRUISER MODEL: 2020 CHASSIS NO: JTFLV73J4LB015192 COLOR:B EIGE 21 DAYS FREE TIME AT D ESTINATION<br/>

SAUDI ARABIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1900

KG

1

UNT

37692

USD

HLCUME3LF05174AA

2021-07-01

INTERLINGING FABRICS ENTRETELA FUSIONABLE Y NO FUSIONABLE/ INTERLINGING FABRICS STICKERS 01381-01386 HS CODE 560390 / 560392<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6411

KG

700

PCS

0

USD

MEDULF334139

2022-01-01

PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - OIL AND LUBRICANTES 1330 PARCELS FREIGHT PAYABLE AT LE HAVRE HS CODE 340319, 271019<br/>

FRANCE

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21421

KG

33

BOX

1713680

USD

CMDUSSZ1224536

2022-05-21

TSE25, TSE40, TSE35 PREPAID CHARGES: BASIC FREIGHT: USD 10,475.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 39202019 (HS) NCM:39202019 01 CONTAINER 40 HC WITH: 132 ROLLS ON 50 PALLETS CONTAINING: BOPP POLYPROPILENE FILM G.W: 22.490,500 KG N.W: 19.660,360 KG DU-E: 22BR000715559-8 RUC: 2BR03206039 200000000000000000475548 NCM: 3920.2019 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

2002, NEW ORLEANS, LA

26190

KG

50

PKG

0

USD

MAEU914115846

2022-06-27

CERAMIC TILES HS-CODE 6905<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21700

KG

24

SKD

430560

USD

MAEU914115841

2022-06-27

CERAMIC TILES HS-CODE 6905<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22980

KG

24

SKD

455958

USD

MAEU913803260

2022-02-28

340241

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

168203

KG

7

CTN

3337326

USD

MAEU608895888

2022-03-05

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

SEAU214336205

2021-12-02

ARTIFICIAL SAUSAGE CASINGS<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

13841

KG

42

SKD

274626

USD

MAEU913223741

2021-11-01

FROZEN PORK BACK FAT RINDLESS TEMPERATURE: -18 C TOTAL NET WEIGHT: 25 000.000 KGS<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25988

KG

1250

CTN

515628

USD

MEDUV7169273

2022-02-26

EDIBLE OFFAL OF BOVINE ANIMALS, SWINE, SHEEP,GOAT - 1.205 CARTONS FROZEN PORK HAM BONELES S 4D ( IWP ) VET SEAL : 00343824 TOTAL NET WEIGHT : 24 999.905 KG CONTRACT : NAC PINI ME2200086<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

26024

KG

1205

CTN

2602415

USD

MEDUCI006171

2020-12-09

POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - ISPLEN PC392AV POLIPROPILENO COPOLIME RO HS CODE 3902 770 BAGS OF 25 KG SO 7566401<br/>

SPAIN

UNITED STATES

47127, SINES

1001, NEW YORK, NY

19810

KG

14

BOX

1188600

USD

MAEU914115851

2022-06-27

CERAMIC TILES HS-CODE 6905<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24060

KG

24

SKD

477387

USD

MAEU213145526

2021-11-01

(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

99340

KG

241

BAL

1971009

USD

MAEU206974007

2021-01-14

VINAVIL 5406 P HS CODE : 390 52900 VINAVIL FLUX 1 HS CO DE : 38244000 ORDER 20SO0 10061 REF PO: 20-271 FR EIGHT COLLECT<br/>

ITALY

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21866

KG

41

PKG

433854

USD

MAEU205345502

2020-11-23

NE 24/2 100 PERCENT COTTON RIN G SPUN YARN FOR KNITTING UNWA XED ON CONES. SUITABLE FOR WA RP KNITTING. TPI 13.5 H.S.CO DE:5205.32.00 AS PER BENEFICI ARY S PROFORMA INVOICE CUM SA LES CONTRACT NO.35015737 DATED 22-08-2020 DOCUMENTARY CREDI T NUMBER 6002LC

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19140

KG

435

CTN

379764

USD

MAEU912109263

2021-04-17

ATUN ENTERO THUNNUS OBESUS<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26758

KG

1

BLK

530919

USD

MAEU205126977

2020-10-31

FOOD MACHINERY WITH STANDARD ACCESSORIES H.S. CODE 8438 FREIGHT COLLECT<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5085

KG

9

PKG

100890

USD

MAEU216016425

2022-03-19

TOTAL 1000 ROLLS JERSEY - 950 ROLLS RIB - 50 ROLLS NE 32/ 1 SINGLE JERSEY 100% COMBED RI NG SPUN COTTON GREIGE FABRIC B ODY AS PER PROFORMA INVOICE N O. BASML/F-023/21-22 DTD. 29.1 1.2021 PO.NO.79108650 DTD. 02 .12.2021 (STYLE CODE 3028J) NE 32/1 1X1 RIB 100% COMBED R ING SPUN COTTON GREIGE FABRIC AS PER PROFORMA INVOICE NO. B ASML/F-023/21-22 DTD. 29.11.20 21 PO.NO.79108650 DTD. 02.12. 2021 (STYLE CODE 3028J) FOB TUTICORIN, INDIA BY SEA H S CODE NO. 6006.2100 INV NO. BK F- 114/21-22 DT. 01.02.2022 S B NO: 7906306 DT: 01.02.2022 NET WT: 17951.700 KGS<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18052

KG

1000

ROL

358173

USD

MAEU217995795

2022-06-11

1000 ROLLS PO# 79102342 FABR IC 32/1 JERSEY 100% COMBED RI NG SPUN COTTON GREIGE BODY QU ANTITY: 17161.32 KGS PO # 791 02342 RIB 1X1 - 32/1 100% CO MBED RING SPUN COTTON GREIGE RIB, QUANTITY: 900.78 KGS IN VOICE NO & DATE:EXP/GFLGJE013 DATE 25/04/2022 SHIPPING B ILL NO. 9944439 DATE : 25/04/2 022 IEC NO:3007002923 NET WE IGHT:18062.10 KGS HS CODE:600 62100 LINE SEAL NO: IN4434826 BL: MAEU 217995795 CBL TO BE RELEASED FOR ISF FILING<br/>

INDIA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18102

KG

1000

ROL

359172

USD

MAEU213399594

2021-11-06

01 X 40 HC SAID TO CONTAIN TO TAL 1000 ROLLS ONLY 32/1 JERS EY 100% COMBED RING SPUN COTTO N FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTON FABRIC ORDE R NO. 79095259 H.S. CODE 6006 .21.00 GROSS WT: 18175.300 KG S NET WEIGHT 18075.300 KGS FREIGHT COLLECT<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18175

KG

1000

ROL

360621

USD

MAEU213400231

2021-11-06

01 X 40 HC TOTAL 1000 ROLLS ONLY 32/1 JERSEY 100% COMBED RING SPUN COTTON FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTO N FABRIC ORDER NO. 79095261 H.S. CODE 6006.21.00 GROSS W T: 18104.200 KGS NET WEIGHT: 18004.200 KGS FREIGHT COLL ECT<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18104

KG

1000

ROL

359208

USD

CMDUSSZ0971343

2021-10-09

02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

2002, NEW ORLEANS, LA

49349

KG

1152

PCS

0

USD

MAEU218377940

2022-07-02

CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19580

KG

24

PKG

388494

USD

MAEU218377836

2022-07-02

CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19840

KG

26

PKG

393651

USD

MAEU218377887

2022-07-02

CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19560

KG

24

PKG

388098

USD

MAEU914115848

2022-06-27

CERAMIC TILES HS-CODE 6905<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24080

KG

24

SKD

477783

USD

MAEU914165918

2022-04-30

PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

218483

KG

9

TNK

4334958

USD

MAEU913900096

2022-03-05

ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

167263

KG

7

TNK

3318678

USD

MAEU91365128A

2022-03-07

PETRESUL 550 P/O NUMBER 450 4602608 - PARTE I TOTAL NET W EIGHT: 146660 KG TOTAL GROSS WEIGHT: 146660 KG TOTAL LITER S: 139291 LTRS CQ REFERENCE: 8320072488 HS CODE 340231 2ND NOTIFY REMARSA EL SALVADO R 79 AVENIDA SUR Y CALL E CUSCATLAN, EDIFICIO PLAZA C RISTAL, 2 NIVEL LOCAL 2-11, COLONIA E SCALON SAN SALVADOR, EL SALVADOR TEL: 503 2206 5521 FAX: 503 2206 5488 CONTACT: SANDRA RAM OS HGTU2624164 SEAL: 00032 1065<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24920

KG

1

CTN

494451

USD

MAEU913795919

2022-02-22

PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

193103

KG

8

CTN

3831381

USD

MAEU913651411

2022-03-07

PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

166463

KG

7

CTN

3302793

USD

MAEU204169517

2020-09-29

1X40 HC 566 CTNS = 262 PCS & 60 SET & 244 PCS OF ASSORT ED MUSICAL INSTRUMENTS & AMPLI FIERS P.O#S2260049, S226004 8, S2262773 N.W : 4,563.25 KGS<br/>

INDONESIA

UNITED STATES

57037

2709, LONG BEACH, CA

5046

KG

566

CTN

100125

USD

HLCUVAN201208426

2021-01-12

CANADIAN FLAXSEED 21.5 MT CANADIAN FLAXSEED 21.500 MT NET WEIGHT 21.533 GROSS WEIGHT SUM 2000<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

21533

KG

474

PCS

0

USD

SMLU6623854A

2021-06-09

PKG CONT. SUPPLY MANIFEST CODE 7951334 DC CODE 5S<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

5201, MIAMI, FL

5837

KG

41

PKG

1

USD

IEGL0WG6DPMQTC52

2020-08-10

NEW WINTER HATS FOR MEN CAP WOMENS<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1

KG

1

PCS

0

USD

JTNGJF2111089LAX

2022-01-08

MOLYBDENUM RODS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

436

KG

4

PKG

0

USD

JTNGJF2111089LAX

2021-12-10

MOLYBDENUM RODS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

436

KG

4

PKG

0

USD

DWCHFT2111213106

2021-12-07

RING,WRIST WATCH,NECKLACE,THE WINDMILL,PROFILE MEASURER,7117.19.0500,9102.12.8000,3926.90.9400,4823.20.1000,8466.91.1000<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

5

KG

1

PCS

28

USD

SEAU217689211

2022-05-09

HAND TOOLS HS: 8054.87<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

8055

KG

1799

PKG

159813

USD

MEDUC0482876

2021-02-06

CINNAMON - 161 BOXES OF H2 CUT 21 CI NNAMON (1KG PACKETS) - 25K G 70 BOXES OF 5CS CUT 21 CINNAMON (1KG PACKETS) - 2 5KG 25 BOXES OF 5 C CUT 21 CINNAMON (1KG PACKETS) - 25KG H.S.C ODE: 0906.11.92 TOTAL NET WEIGHT - 6,400.0 0KGS SHIPPER DECLARED THAT THE CARGO WAS LOADEDIN T O THE CONTAINER AT THE CAR GO WAS WAREH OUSE ON 24.12. 2020 21 DAYS LINER DEMMURA GE FREE TIME AT THE PORT O F DISCHARGE === CONTINUE F ROM CONSIGNEE / NOTIFY PAR TY SEGMENT === CIUDAD DE MEXICO C.P./ZIP 09040 MEXI CO. TEL.5640 1600,FAX 5694 0309<br/>

SRI LANKA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

6786

KG

256

BOX

1628664

USD

MEDUC0717271

2022-01-03

CINNAMON - 50 BALES OF 5C CINNAMON- 2 5KG 50 BALES OFH2 CINNAMON - 25KG 130 BOXES OF 5C CUT 60CMS CINNAMON (1KG PACK ETS) - 25KG 400 B OXES OF 4 C CUT 60CMS CINNAMON (1KG PACKETS) - 25KG H.S CODE: 0906.11.92 TOTAL NET WEIGH T:15,750.00 KGS SHIPPER D ECLARED THAT THE CA RGO WAS LOADED IN TO THE CONTAINE R AT THE SH IPPER S WAREHOU SE ON 26.10.2021 14 DAYS F REE LINER DEMURRAGE AT THE PORT OF DISCHARGE === CON TINUE FROM CONSIGNEE / NOT IFY PARTY SEGMENT === RFC /TAX ID : BGA - 831024-IY2 TEL . 5640 1600, FAX 5694 0309<br/>

SRI LANKA

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16562

KG

630

PKG

3974928

USD

MXRSMXRS2011034

2020-06-11

130 PKGS. BEAUTY PRODUCTS<br/>

DOMINICAN

UNITED STATES

24737, SANTO DOMINGO

4909, SAN JUAN, PUERTO RICO

520

KG

130

PKG

0

USD

HLCULI3200422196

2020-05-28

PAPRIKA STEMLESS DRY WHOLE (PIMIENTO PAPRIKA DESCOLADO ENTERO SECO) P.A 09.04.21 CONTRATO 14-01/20 CODE FDA 15409505208<br/>

LAOS

UNITED STATES

20120, MANZANILLO

2704, LOS ANGELES, CA

9320

KG

780

PCS

0

USD

MAEU910176459

2020-03-07

HARD WHEAT FLOUR HS CODE:11011 0<br/>HARD WHEAT FLOUR HS CODE:11011 0<br/>HARD WHEAT FLOUR HS CODE:11011 0<br/>

UZBEKISTAN

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

75261

KG

1500

PKG

1493253

USD

MEDUMZ522183

2021-05-05

DENIM FABRIC - ROLLS.: 447 DENIM FABRIC S ORTNO. :- N1025 INVOICE N O. : DX002202100188 S .BILL NO. : 9708830 DT. 27.03.2 021 NET WT.: 27257.43 KGS = RD, AHMEDABAD-380015, G UJARA T, INDIA == ZIP CODE 06080 TEL : +525557616742<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27659

KG

447

ROL

3319164

USD

HLCUEUR2202BNKJ5

2022-04-13

BAGGAGE USED HOUSEHOLD GOODS AND PERSONAL EFFECTS XX WOODEN PACKING TREATED AND CERTIFIEDXX HS CODE 9804 DU-E 22BR000355490-0 PASSPORT FP579042 DATE ON BIRTH 13/08/1988 CONTINUE SHIPPER CEP 06210-100 PHONES 55 11 4195-4866 DESTINATION CONGESTION SURCHARGE AND FUEL DESTINATION MUST BE COLLECT FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE XX 02130-050 BRAZIL FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

900

KG

69

PCS

0

USD

MAEU207654429

2021-03-01

2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID<br/>2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID<br/>

INDIA

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12367

KG

1755

CTN

245376

USD

MAEU910703108

2020-05-30

AIR FRESHENER , INSECTICIDE , HAIR SPRAY, SHAVING GEL HTS CO DE:33.07.49.00 - 38.08.91.90 - 33.05.30.00 - 33.07.10.00<br/>

TURKEY

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24153

KG

3002

CTN

479223

USD

MAEU205332001

2020-12-05

1X20 CONTAINER 826 PACKAGES ONLY (EIGHT HUNDRED TWENTY S IX PACKAGES ONLY ) CONTAINING : HAND TOOLS AS PER INV. NO. EIEXP-2518 DT. 16.09.2020 SB. NO. 5394897 DT 24/09/2020 NE T WT. 16103.000 KGS IEC CODE : 3096000409 FREIGHT PREPAID<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18537

KG

826

PKG

367794

USD

MAEU205168188

2020-10-10

TOILET PAPERS(481810), LIQUID SOAP(340120), SURFACE CLEANE R(340220) APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)<br/>

TURKEY

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23555

KG

2553

BOX

467352

USD

SUDUI1DEH000437X

2021-04-15

TOTAL 880 CARTONS (EIGHT HUNDRED EIGHTY CARTONS ONLY) EASTMAN BRAND HANDTOOLS AS PER PROFORMA INVOICE NO. ECFL-IN/YS/2020/010DT.14.12.2020 INVOICE NO. EXP/20/6069 DT.30.12.2020 S.B. NO.7801184 DT.09.01.2021 LOT NO 4037 TOTAL 780 CTN NT.WT.:- 12055.000 KGS G. WT.:- 14228.690KGS & INVOICE NO. EXP/20/6072 DT. 09.01.2021 S.B. NO.7799978 DT.09.01.2021 TOTAL 100 CTN NT. WT.:-2350.00 GR. WT.:-2780.00 IEC CODE NO. 3089005506 NET WEIGHT: 14405.00KGS FREIGHT PREPAID ONCARRIAGE PREPAID CY/CY<br/>

INDIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

17008

KG

880

CTN

340180

USD

CMDUSSZ1078654

2022-01-03

320649

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

1075

KG

6

PCS

0

USD

MEDUL5362941

2021-05-11

LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR - OIL AND LUBRICANTES FREIGHT PAYABLE AT LE HAVRE ORGANIC COMPOSITE SOLVENTS AND THINNERS, NOT ELSEW - 168 PARCELS - 779.352 KG - 3.00 M3 CHEMICAL PRODUCTS IN LIMITED QUANTITY 84 PARCELS - 302.904 KG - 2.00 M3 CHEMICAL PRODUCTS INLIMITED QUANTITY<br/>ORGANIC COMPOSITE SOLVENTS AND THINNERS, NOT ELSEW - 74 PARCELS - 250.212 KG - 1.500 M3 CHEMICAL PRODUCTS IN LIMITED QUANTITY 11 PARCELS - 40.909 KG - 0.500 M3 CHEMICAL PRODUCTS INLIMITED QUANTITY PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - OIL AND LUBRICANTES<br/>

FRANCE

UNITED STATES

42870, BREMERHAVEN

0401, BOSTON, MA

42927

KG

3864

PCL

2193353

USD

MAEU596537534

2020-05-02

AUTO PARTS FOR INDUSTRIAL VE HICLES SCREW,BOLT,FILTERS,PU MP, ROLL BEARING,BRAKES HC 8708 - 8422 AS PER COMMERCI AL INVOICES A471006621 - A4 71004765 A471004556 - A4710 04902 TERMS EXW<br/>

ITALY

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4130

KG

82

CAS

81954

USD

MAEU598833247

2020-06-15

AUTO PARTS FOR INDUSTRIAL VE HICLES SCREW,BOLT,FILTERS,PU MP, ROLL BEARING,BRAKES HC 8708 - 8422 AS PER COMMERCI AL INVOICES A471009128 DATED 28.04.20 A471007309 DATED 3 0.03.20 A471007310 DATED 30.0 3.20 TERMS EXW<br/>

ITALY

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3349

KG

61

CAS

66447

USD

MAEU591488595

2020-04-01

SEE BELOW SEE BELOW SEE BELOW AUTO PARTS FOR INDUSTRIAL VE HICLES SCREW,BOLT,FILTERS,PU MP, ROLL BEARING,BRAKES HC 8708 - 8422 AS PER COMMERCI AL INVOICES A471001101 DATED 17.01.20 A471001102 DATED 1 7.01.20 A471002036 DATED 29. 01.20 A471002308 DATED 31.

ITALY

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2273

KG

46

CAS

45090

USD

MEDUAR441620

2021-09-10

CHOCOLATE AND OTHER FOOD PREPARATIONS CONTAINING C - STC 480 PKG CHOCOLATE PRODUCTS NCM: 1806, 1704 PO: PO4504451173 TEMPERATURE SETTING: PLUS 16C TREATED WOOD PALLETS FREIGHT PREPAID<br/>

BELGIUM

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

12396

KG

12

BOX

1239600

USD

HLCUANR210339907

2021-04-21

SUNERGY CLEAR 6MM STOPSOL CLASSIC GREY 6MM HS CODE 70051080<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

23448

KG

10

PCS

0

USD

MEDUCL350229

2020-10-12

PRIMED MDF MOULDINGS 16 BUNDLES 41,336 M3 FR EIGHT PREPAIDREF.: 13018792<br/>

VENEZUELA

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2709, LONG BEACH, CA

19640

KG

16

PKG

0

USD

MEDUD215031A

2022-04-20

PRIMED MDF MOULDINGS<br/>PRIMED MDF MOULDINGS<br/>PRIMED MDF MOULDINGS<br/>

VENEZUELA

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

60007

KG

49

PKG

0

USD

MEDUCL237053

2020-09-17

PRIMED MDF MOULDINGS 35 BUNDLES 53,900 M3 FR EIGHT PREPAIDREF.: 13018366<br/>

VENEZUELA

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2709, LONG BEACH, CA

19507

KG

35

PKG

0

USD

SHPT81488352

2022-06-27

VALVE PARTS HS CODE 8481 HS 848190<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

5201, MIAMI, FL

432

KG

1

PKG

8640

USD

SHPT17332371

2021-04-13

SOLDER POWDER HS CODE 71061000 CUSTOMS AUTHORIZATION N FR000140 0129<br/>

BELGIUM

UNITED STATES

42305, ANVERS

5203, PORT EVERGLADES, FL

1082

KG

2

CRT

21640

USD

GESMS321892854A

2022-05-11

NO. 1 CASE CM - 455 X 240 X 255 NO. 1 CASE CM - 237 X 134 X 175 VACUUM PUMP WITH ACCESSORIES PO 800171709 DATED 05/08/2021 HS CODE 8414025 - 84213925 - 73101000 EXPRESS BILL OF LADING FREIGHT PREPAID J.NAVARROUTCOVERSEAS.COM<br/>

ITALY

UNITED STATES

47517, SAVONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6753

KG

2

PCS

81036

USD

MEDULA737559

2021-01-21

CERAMIC BUILDING BRICKS, FLOORING BLOCKS, SUPPORT - 1.- PARTES DE EQUIPOS DE CONVERSION DEGAS PARA VEHICULOS TARIFF CODE: 8409 2.- SEN SOR DE TEMPERATURA KIT DE SENSOR DE TEMPE RATURA TARIFF CODE: 9032 3.- FILTRO TARIFF CODE: 8421 4.- ACCESORIO DE TUBERIA

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

10443

KG

23

PKG

1462020

USD

MEDUL3659868

2020-02-24

OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - (PALLETS) PLASTIC SHEETS CODIGO ARANCEL HOJAS DE POLIPROPILENO HS CODE 3921<br/>OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - (PALLETS) PLASTIC SHEETS CODIGO ARANCEL HOJAS DE POLIPROPILENO HS COD

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

56460

KG

63

PKG

3387600

USD

HLCUEUR2204DQRH4

2022-06-25

PINE WOOD CHILEAN RADIATA PINE<br/>PINE WOOD CHILEAN RADIATA PINE 4 CONTAINER OF 40 HC 48 PACKAGES, 186.494 M3 CHILEAN RADIATA PINE (X) CONTINUATION CONSIGNE MEXICO PTR-840903-MN9 POSTAL CODE 34208 (XX) CONTINUATION NOTIFY PTR-840903-MN9 POSTAL CODE 34208 PHONE NUMBER 618-829-0620 CONTACT C.P. ALEJANDRO BALVANEDA MART NEZ EMAIL IMPORTACIONESPTRIPLAY.COM.M X FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS<br/>PINE WOOD CHILEAN RADIATA PINE<br/>PINE WOOD CHILEAN RADIATA PINE<br/>

CHILE

UNITED STATES

20120, MANZANILLO

2704, LOS ANGELES, CA

92570

KG

48

PCS

0

USD

SMLU6194745A

2020-08-08

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO R. 01R25 PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027663567473 . DO.2006CGE04504 PED.50081729 (LRS) (SHIPMENT RECEIVED AT PORT JULY 31 )<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

5201, MIAMI, FL

24458

KG

16

PKG

1

USD

SMLU6175756A

2020-07-25

PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO R. 01R25 PN. 24000 KG P.A. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE. 6027663564447 . DO.2006CGE04221 PED. MJB(MJB) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL

COLOMBIA

UNITED STATES

30107, CARTAGENA

5201, MIAMI, FL

24458

KG

16

PKG

1

USD

NAQALVER9172614V

2020-01-09

8202NT JC DISPLAY HS 49059900<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5203, PORT EVERGLADES, FL

29

KG

3

BOX

0

USD

BWLEHA1104871239

2021-07-29

AUTOMOTIVE PARTSINV:9600018817/18HS CODE:31344777<br/>

GERMANY

UNITED STATES

42879, STADERSAND

5301, HOUSTON, TX

326

KG

1

PKG

0

USD

DMALTRNXO5022338

2020-10-12

IMPULSE RING,GSP LID, GSP COLLAR,GSP BASE HC 85051910-39231090 AS PER COMMERCIAL INVOICES 2005258 DTD 07.09.20 2005268 DTD 07.09.20 TERMS EX WORKS<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

745

KG

10

PKG

0

USD

DMALTRNXO5017138

2020-10-12

IMPULSE RING,GSP LID,GSP COLLAR,GSP BASE HC 85051910-39231090 AS PER COMMERCIAL INVOICE 2005073 DTD 31.08.20 TERMS EX WORKS<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

227

KG

3

PKG

0

USD

SUDU70142AA9A004

2020-02-03

MICAVI-200 BIG-BAG 600 KG PALET HT 1200KG.20 BULTOS CON40 BIG BAGS DE 600KG CADA UNO=24.000 KG NETOS PESO BRUTO: 24.400 KG LOTE 190155, FACTURAE/200002 H.S.CODE:25250 CFR-ALTAMIRA (MEXICO) 40 REEFER NO OPERATIVO<br/>MICAVI-200 BIG-BAG 600 KG PALET HT 1200

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

48920

KG

40

PKG

978400

USD

MEDUCI030411

2020-12-22

OTHER BARS AND RODS OF OTHER ALLOY STEEL; ANGLES, - BARRAS DE ACERO ALEADO GRADO HERRAMIENTA HS CODE: 7228<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

23975

KG

12

BOX

1438500

USD

MEDUAR282008

2021-07-31

PHOTOGRAPHIC PLATES AND FILM IN THE FLAT, SENSITIS - PHOTOGRAPHIC PAPER = TAX ID NUMBER : FME941104GN8 FREIGHT PREPAIDSHIPPED ON BOARD<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7076

KG

10

PKG

424584

USD

CMDUGDY0254509

2021-08-21

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CONFECTIONERY S120111207-11 180690 (HS)<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CONFECTIONERY S120111207-08 180690 (HS) TOTAL PKGS 3955 PK<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

21249

KG

3955

PCS

0

USD

KYSILSAH2200087

2022-03-07

XRAY GENERATOR AMSKYSI LSAH2200087<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

7850

KG

25

CRT

0

USD

KYSILSAH2000955

2020-05-16

XRAY GENERATOR THE SHIPMENT CONTAINS NO SOL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

1570

KG

5

CRT

0

USD

KYSILSAH2200396

2022-06-14

XRAY GENERATOR THE SHIPMENT CONTAINS NO SOL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

3657

KG

12

CRT

0

USD

KYSILSAH2200391

2022-06-14

XRAY GENERATOR THE SHIPMENT CONTAINS NO SOL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

7105

KG

23

CRT

0

USD

CMDUGDY0256889

2021-09-23

CONFECTIONERY S121051294-07 180690 (HS) TOTAL PKGS 7267 PK<br/>FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CONFECTIONERY S121051294-10 180690 (HS)<br/>CONFECTIONERY S121051294-11 180690 (HS)<br/>CONFECTIONERY S121051294-09 180690 (HS)<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

43381

KG

7267

PCS

0

USD

CMDUGDY0254519

2021-08-21

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CONFECTIONERY S120111207-09 180690 (HS)<br/>CONFECTIONERY S120111207-10 180690 (HS) TOTAL PKGS 5988 PK<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

19324

KG

5988

PCS

0

USD

BWLEHA1104664992

2021-05-04

AUTOMOTIVE PARTSINV:881049HS CODE:8542000<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

72

KG

1

PKG

0

USD

BWLEHA1105032473

2021-09-25

AUTOMOTIVE PARTSINV:17914,18056HS CODE:8542000<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

225

KG

2

PKG

0

USD

SUDU70185AAW5011

2020-04-11

L MINA COVERIB 850 0,5 ALUMINIO NATURAL TUERCA RECTANGULAR 14X19 MM L MINA CURVA COVERIB850 0,5 L MINA SUPERIOR DE COBRE MUESTRAS Y CATALOGOS HS CODE: 7210900000<br/>

ITALY

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21120

KG

9

PKG

422400

USD

BACL31422020016

2022-02-18

FLAT STEEL IN COILS HS CODE: 722699<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9734

KG

9

PLT

0

USD

CMDUGDY0281546

2022-06-21

190532 (HS) CONFECTIONERY S12120412-09<br/>FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS 190532 (HS) CONFECTIONERY S121120412-12<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5201, MIAMI, FL

19937

KG

6286

CTN

0

USD

CMDUGDY0281546

2022-07-02

190532 (HS) CONFECTIONERY S12120412-09<br/>FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS 190532 (HS) CONFECTIONERY S121120412-12<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5201, MIAMI, FL

19937

KG

6286

CTN

0

USD

EGLV540000148491

2020-09-16

EMULSIFYING GUM 500 I EMULSIFYING GUM 500 I ON 10 PALLETS BATCH OF202368 10 000,00 KG CUSTOMER ITEM NUMBER 2415134 COMING FROM FRANCE ORIGIN FRANCE CUSTOMS TARIFF 130120000001 10 PLT = 400 BAG<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

1601, CHARLESTON, SC

10300

KG

400

BAG

206000

USD

CMDUIBC0644515

2020-10-27

------------ CMAU9141494 DESCRIPTION---------CONTENIENDO VINOS Y ETIQUETAS (WINES AND LABELS) 2484 CAJAS DE VINOS 1 CAJA DE ETIQUETAS 220421 (HS) TOTAL PKGS 2485 PK -------------GENERIC DESCRIPTION-------------<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5301, HOUSTON, TX

21491

KG

2485

PCS

0

USD

MAEU913146210

2021-12-04

30 MUELLES DE CARGA LISTOS P ARA SU INSTALACION Y NORMAL FUNCIONAMIENTO COD ARANC: 84 289090 DESTINATION CHARGES C OLLECT FREIGHT PREPAID DESTINATION CHARGS COLLECT<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

21160

KG

44

PKG

419841

USD

BWLEHA1104657757

2021-05-04

AUTOMOTIVE PARTSINV:017767017767HS CODE:85452000<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

110

KG

1

PKG

0

USD

BWLEHA1104767595

2021-06-17

AUTOMOTIVE PARTSINV:881765,881760HS CODE:85452000<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

88

KG

2

PKG

0

USD

CMDUHBGA0325030

2021-02-08

------------ CMAU7671319 DESCRIPTION---------5 PKGS. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7112141 DESCRIPTION---------12 PKGS. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7774364 DESCRIPTION---------4 PKGS. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>------------ APHU7263303 DESCRIPTION---------5 PKGS. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7044345 DESCRIPTION---------7 PKGS. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>------------ SEGU5065364 DESCRIPTION---------3 PKGS. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU9107826 DESCRIPTION---------4 PKGS. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>------------ TCKU6667521 DESCRIPTION---------4 PKGS. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>------------ TTNU0600282 DESCRIPTION---------1 PACKAGE IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>------------ DFSU7359568 DESCRIPTION---------3 PKGS. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 EQUIPMENT NO: 64363 HTS CODE: 84431600 -------------GENERIC DESCRIPTION-------------<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

68762

KG

48

PCS

0

USD

MEDUL8789835

2020-11-24

MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - 22 MOTORCYCLES 871120;871130 MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - 22 MOTORCYCLES 871120;871130 MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - 22 MOTORCYCLES 871120;871130 MOTORCYCL

FRANCE

UNITED STATES

47127, SINES

1001, NEW YORK, NY

3300

KG

22

PCL

135000

USD

BWLEGOA104660733

2021-05-29

CHEMICAL HMLESS S<br/>CHEMICAL HMLESS S<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

44356

KG

34

PAL

0

USD