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)
GDSLS320534568
2021-08-11
190190 DAHIA IMPORT LCC DAHZAH BRAND GHANA LTD SHIPPERS LOAD STOW AND COUNT CONTAINER SAID TO CONTAIN 1400 PACKAGES GARI HS CODE1901909100<br/>
GUATEMALA
UNITED STATES
74990, TEMA
1001, NEW YORK, NY
23670
KG
1400
PCS
0
USD
CMDUIBC0936279
2022-07-05
698123 EAST COAST TILE IMPORT INC TAU CERAMICA SOLUTIONS S L U FREIGHT PREPAID 690721 (HS) 698 BOXES 12306.34 KGM ON 14 PALLETS CERAMIC TILES (TAU CERAMICA) 690721 (HS) 240 BOXES 7608 KGM ON 8 PALLETS CERAMIC TILES (PRISSMACER)<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22014
KG
938
BOX
0
USD
ONEYVLCA07217700
2020-09-25
658800 EAST COAST TILE IMPORT INC HALCON CERAMICA S A S T C 184 BOXES IN 3 PALLETS TILES HS CODE 6 S T C 588 BOXES IN 11 PALLETS TILES HS CODE<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19945
KG
772
BOX
398900
USD
CMDUIBC0858337
2022-05-11
610880 EAST COAST TILE IMPORT INC AZTECA PRODUCTS SERVICES SL FREIGHT PREPAID AZTECA - 58BOXES - 1317 KGS WITH TILES - HS 6CRISTAL - 1088 BOXES - 17680 KGS WITH TILES -690721<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21187
KG
1146
BOX
0
USD
BANQORY1263763
2022-06-07
450290 GLAXOSMITHKLINE LCC GSK TRADE SERVICES LTD STC PHARMACEUTICAL PRODUCTS TEMP PLUS 20 CELSIUS HUMIDITY 65 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AN HS-CODE 450290<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
4016
KG
15
PKG
0
USD
BANQORY1263763
2022-07-02
450290 GLAXOSMITHKLINE LCC GSK TRADE SERVICES LTD STC PHARMACEUTICAL PRODUCTS TEMP PLUS 20 CELSIUS HUMIDITY 65 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AN HS-CODE 450290<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
4016
KG
15
PKG
0
USD
DITLIDDSRG202205
2022-05-09
000194 MAKERSPALM LCC PT KOTA JATI FURINDO FURNITURE AS PER PO.064526 NW 1,391.40 KGS WAYBILL COMM/HS CODE 0001940169<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
2672
KG
52
PCS
0
USD
SMLU6188828A
2020-07-07
810901 ECO FARMS EXPORTADORA EL PARQUE PERU SAC BOXES FRESH AVOCADOS PALTAS FRESCAS P.A 0804.40.00.00 THERMOGRAPHS GMN8109MM0 GM18100H00 VENTILATION CLOSED CO2 6% O2 4% TEMPERATURE 6.0 C FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
23040
KG
1920
BOX
0
USD
CHSL395187755TPE
2022-06-13
392310 ECO PRODUCTS VIGOURPLASTIC CO LTD PLA CUP 606 CTNS<br/>SCAC CHSL HBL NO. 395187755TPE PLA CUP HS CODE 392310 772 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1001, NEW YORK, NY
17042
KG
1378
PKG
0
USD
SMLU7177940A
2022-06-21
041800 ECO FARMS GREEN SAKURA EIRL BOXES WITH ORGANIC FRESH AVOCADO VARIETY HASS (1920 CAJAS CON PALTAS ORGANICAS VARIEDAD HASS) P.A. 0804.40.00.00 THERMOGRAPHS JMVQN04180 JMVQN041J0 KB4HZ00NJ0 TEMPERATURE 5 C CO2 6 % O2 4%<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
24220
KG
1920
BOX
0
USD
CHSL320791149TPE
2020-05-11
103500 ECO PRODUCTS KING YUAN FU PACKAGING CO LTD 40HC S.T.C. 1035CTNS<br/>40HC S.T.C. 540CTNS<br/>40HC S.T.C. 515CTNS<br/>PLASTIC PACKAGING CONTAINER HS CODE 3923.10 SO 0166A ONE MB L 003090114331 S C F77988 RATE ITEM E1 R12 A C NOVOLEX ISSUE SEAWAY BILL 40HC S.T.C. 525CTNS<br/>40HC S.T.C.1030CTNS<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
24804
KG
3645
PKG
0
USD
SMLU6188829A
2020-07-07
810610 ECO FARMS EXPORTADORA EL PARQUE PERU SAC BOXES FRESH AVOCADOS PALTAS FRESCAS P.A 0804.40.00.00 THERMOGRAPHS GMN81061C0 GMN8109NQ0 VENTILATION CLOSED CO2 6% O2 4% TEMPERATURE 6.0 C FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
23040
KG
1920
BOX
0
USD
SMLU6197336A
2020-07-14
810808 ECO FARMS EXPORTADORA EL PARQUE PERU SAC BOXES FRESH AVOCADOS PALTAS FRESCAS P.A 0804.40.00.00 THERMOGRAPHS HAW810DE80 HAW8102MP0 VENTILATION CLOSED CO2 6% O2 4% TEMPERATURE 6.0 C FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
23040
KG
1920
BOX
0
USD
SMLU6204460A
2020-07-21
810808 ECO FARMS EXPORTADORA EL PARQUE PERU SAC BOXES FRESH AVOCADOS PALTAS FRESCAS P.A 0804.40.00.00 THERMOGRAPHS HAH810CK80-HAH810FQ70 VENTILATION CLOSED CO2 6% O2 4% TEMPERATURE 6.0 C FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
23040
KG
1920
BOX
0
USD
SMLU6204459A
2020-07-21
810108 ECO FARMS EXPORTADORA EL PARQUE PERU SAC BOXES FRESH AVOCADOS PALTAS FRESCAS P.A 0804.40.00.00 THERMOGRAPHS HAP8101AG0 HAP8101AX0 VENTILATION CLOSED CO2 6% O2 4% TEMPERATURE 6.0 C FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
23040
KG
1920
BOX
0
USD
SMLU6197337A
2020-07-14
810008 ECO FARMS EXPORTADORA EL PARQUE PERU SAC BOXES FRESH AVOCADOS PALTAS FRESCAS P.A 0804.40.00.00 THERMOGRAPHS HAW8100RX0 HAW8105760 VENTILATION CLOSED CO2 6% O2 4% TEMPERATURE 6.0 C FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
23040
KG
1920
BOX
0
USD
SMLU6188830A
2020-07-07
181006 ECO FARMS EXPORTADORA EL PARQUE PERU SAC BOXES FRESH AVOCADOS PALTAS FRESCAS P.A 0804.40.00.00 THERMOGRAPHS GM18100H60 GM18100HK0 VENTILATION CLOSED CO2 6% O2 4% TEMPERATURE 6.0 C FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
23040
KG
1920
BOX
0
USD
NAQAGOTWAS03023
2020-06-11
900921 ECO STRIP SPEEDHEATER SYSTEM AB SPEEDHEATER SYSTEM<br/>
SWEDEN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1685
KG
8
PKG
0
USD
CMDUSSZ0863747
2021-01-05
085647 TILE WAREHOUSE NOVAPORCELANATO IND COM PORCELANATO LTDA ------------ CMAU3103917 DESCRIPTION---------01X20DRY CONTAINER CONTAINING 560 BOXES IN 20 PALLETS 1.260,00 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0103/20 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.21.00 DUE 20BR001634180-3 RUC 0BR212277
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
25880
KG
560
PCS
0
USD
PUSJCMBLGBL00214
2021-10-19
680723 TILE SHOP LANKA WALLTILES PLC 01X20GP CONTAINER CONTAINING 1368 CARTONS CONTAINING 19 PALLETS OF CERAMIC GLAZED WALL TILES OF 85,392 PCS INVOICE NO: EX/21126 CONTAINER REF# 334 TIN: 104043062 HS CODE : 6807.23 NET WEIGHT : 20,376.44KG OUR SCAC CODE : PUSJ<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
20846
KG
1368
CTN
416920
USD
CMDUIBC0829818
2022-02-24
480640 PCC TILE CRISTAL CERAMICAS S A ------------ TRHU3104034 DESCRIPTION---------SHIPPER DECLARES SALE TERMS EXW GLAZED CERAMITILES -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
24680
KG
1027
PCS
0
USD
YMLUT912004669A
2020-06-25
690500 RUSTIC TILE TEJAS BORJA S A ROOFING TILES CERAMIC ROOF TILES AND SAMPLES HS CODE 6905<br/>ROOFING TILES CERAMIC ROOF TILES AND SAMPLES HS CODE 6905<br/>ROOFING TILES CERAMIC ROOF TILES AND SAMPLES HS CODE 6905<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
66100
KG
84
PKG
3966000
USD
CRFNS00511586
2021-10-09
681120 RIAD TILE VIET TILES CORP CEMENT TILES<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
20990
KG
22
PKG
0
USD
YMLUT616072421B
2020-05-28
690730 LOUISVILLE TILE CERAMICHE ATLAS CONCORDE MOSAIC CUBES AND THE LIKE. OTHER THAN THOSE O319 CRTS ON 9 PLTS CERAMIC MOSAICS HS CODE 69073000 CERAMIC TILES HS CODE 69072100 CERAMIC TILES HS CODE 69072300 FINISHING CERAMICS HS CODE 69074000<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1401, NORFOLK, VA
6117
KG
319
CTN
287828
USD
ONEYVLCA08732300
2020-11-16
690725 MEROLA TILE PORCELANICOS HDC S A S T C CERAMIC TILES HS CODE 6907 25418 KGS 2<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25418
KG
25
PKG
508360
USD
HLCUBC1210761346
2021-10-06
697021 THE TILE FACTORY GEOTILES S L U TILES ON 29 PACKAGES G.CLARK GRIS HS CODE 697021 SHIPPER DECLARES WOODEN PALLETS TREATED<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
25578
KG
870
PCS
0
USD
MEDUMW611351
2021-12-11
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 20 MM FROST-N 3 170=1570 MM 20 MM FROST-N SVC NO : 21-494W OTHER DET AIL AS PER INV/P.LIST : 82 1000177 DTD: 30.09.2021 SB : 5014631 DT: 01.10.2021 H S CODE: 6810.99.0010 TOTAL GROSS WEIGHT (KGS)-22,465 .00 TOTAL NET WEIGHT (KGS) -21,645.00 FREIGHT COLLECT CUSTOMER PO. NO. 140 7015 CUSTOMER PO DATE. 19/06/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
22465
KG
7
PKG
0
USD
MEDUMW761776
2022-01-03
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM OCEANA-N SVC NO : 21-494W OTHER DET AIL AS PERINV/P.LIST : 82 1000197 DTD: 07.10.2021 SB : 5210775 DT: 10.10.2021 H S CODE: 6810.99.001 0 TOTAL GROSS WEIGHT (KGS)-22,214 .00 TOTAL NET WEIGHT (KGS) -21,750.00 FREIGHT COLLECT CUSTOMER PO. NO. 1407869 CUSTOMER PO DATE. 06/0 7/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
22214
KG
7
PKG
0
USD
MEDUMW610833
2021-12-11
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM FROST-N 3 170=1570 MM 30 MM FROST-N SVC NO : 21-494W OTHER DET AIL AS PER INV/P.LIST : 82 1000175 DTD: 30.09.2021 SB : 5014616 DT: 01.10.2021 H S CODE: 6810.99.0010 TOTAL GROSS WEIGHT (KGS)-21,438 .00 TOTAL NET WEIGHT (KGS) -20,990.00 FREIGHT COLLECT CUSTOMER PO. NO. 140 7022 CUSTOMER PO DATE. 19/06/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
21438
KG
7
PKG
0
USD
MEDUMQ790120
2021-12-14
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM OCEANA-N SVC NO : 21-494W OTHER DET AIL AS PERINV/P.LIST : 82 1000193 DTD: 05.10.2021 SB : 5101360 DT: 06.10.2021 H S CODE: 6810.99.001 0 TOTAL GROSS WEIGHT (KGS)-22214. 00 TOTAL NET WEIGHT (KGS)- 21750.00 FREIGHT COLLECT C USTOMER PO. NO. 1407865 CU STOMER PO DATE. 06/0 7/2021 =IEC CODE : 2413006133 EM AIL : INFO=SHIVAMENT.IN PH ONE : 8758988800<br/>
INDIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
22214
KG
7
PKG
0
USD
MEDUMQ789874
2021-12-11
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 20 MM FROST-N 3 170=1570 MM 20 MM FROST-N SVC NO : 21-494W OTHER DET AIL AS PER INV/P.LIST : 82 1000176 DTD: 30.09.2021 SB : 5014620 DT: 01.10.2021 H S CODE: 6810.99.0010 TOTAL GROSS WEIGHT (KGS)-22,230 .00 TOTAL NET WEIGHT (KGS) -21,405.00 FREIGHT COLLECT CUSTOMER PO. NO. 140 7014 CUSTOMER PO DATE. 19/06/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
22230
KG
7
PKG
0
USD
MEDUMQ789981
2021-12-14
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM OCEANA-N SVC NO : 21-494W OTHER DET AIL AS PERINV/P.LIST : 82 1000192 DTD: 05.10.2021 SB : 5101362 DT: 06.10.2021 H S CODE: 6810.99.001 0 TOTAL GROSS WEIGHT (KGS)-22214. 00 TOTAL NET WEIGHT (KGS)- 21750.00 FREIGHT COLLECT C USTOMER PO. NO. 1407864 CU STOMER PO DATE. 06/0 7/2021 =IEC CODE : 2413006133 EM AIL : INFO=SHIVAMENT.IN PH ONE : 8758988800<br/>
INDIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
22214
KG
7
PKG
0
USD
MEDUSN927646
2020-03-16
252740 PRINT 1 LCC PAPIRUS INDUSTRIA DE PAPEL SA PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - 01 X 40 HC CONTAINER: 25,274 TONS PAP ERBOARD IN 65 PACKAGES: COATED FOLDING BOX BOARD (BPOP) VITABIANCO 250 GRS FCL/FCL 15 DAYSFREE COMBINED AT DESTINATION FREIGHT PREPAID ABROAD NCM 4810.2990 DU-E: 20B
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
27083
KG
65
PKG
0
USD
SHKK276938862175
2020-07-01
340229 CLOUD EQUIPMENT LCC DALLI DE KLOK B V COLOUR 1 2016 L A 2058 KG COMODITY CODE 3402290 COLOUR 2 1152 L A 1176 KG COMODITY CODE 34<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7963
KG
12
PCS
0
USD
ITGB7377973P2341
2021-12-22
110313 ROLAND FOODS LCC LA GRANDE RUOTA SRL QUICK COOKING MEDIUM ITALIAN CORN MEAL<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22980
KG
2400
PKG
0
USD
UVSAUNSA2107390
2021-09-09
731419 LCC ENTERPRISES INC BIZLINK CO LTD STAINLESS WIRE RACK FOR COMMERCIAL REFRIGERAT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
14900
KG
50
PKG
0
USD
HNLTKR20A01528
2021-02-11
851840 SKAR AUDIO LCC S I CORP CAR AMPLIFIER HS CODE : 851840 INV NO.:SI42200007 . . .<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1801, TAMPA, FL
9819
KG
569
CTN
0
USD
FTHH340210350601
2021-10-01
465006 PLANT CO LCC DI DI CORP ON 6 PALLETS CONFECTIONERY HS-CODE: 465006, 460373, 460374<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1440
KG
480
BOX
0
USD
ITGB7399912P9626
2022-03-31
200891 PANOS BRANDS LCC AROMATICA SRL ARTICHOKE HEARTS<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3720
KG
2400
PKG
0
USD
SSPHQMN2000743
2022-02-10
237500 EUPHRATES FOOD LCC PHILADELPHIA CHOCOLATE MAN CO 1X40 HC CONTR SALC 2375/PACKAGES OF FOOD ITEMS AS FOLLOWS: - 1129 CARTONS OF TODAY CHOCOLAT, NOGA&RAHA, MN W SALWA. GW; 7708 KG / NW:5966 KG - 92 CARTONS OF MIXED BAKLAVA. GW: 818 KG / NW: 718 KG - 150 CARTONS OF CH IPS. GW 300 KG / NW: 225 KG - 168 PACKAGES OG VEGETABLE GHEE.(AL-GHAZAL) GW: 2620 KG / NW: 2284 KG - 112 CA RTONS OF CHEWING GUM.(SHARAWI GW: 86 8 KG / NW; 784 KG - 724 PACKAGES OF PANCAK E , CHOCOLATE BLOCK, PISTACHIO, ROXELLA SPREAD. GW; 4677.46 / NW; 456.00 KG1 FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20691
KG
2375
PKG
339820
USD
HLCUIT1LE59250AA
2021-06-18
210007 FOR US ECO CORP MADEIRA PLASTICA AMBIENTAL S A SEATS XX NOTIFY WALTERBORDERLINELOGISTI CS.COM PHONE 1-239-214.0051 1-BANCO JARDIM 1,50 M IPE LINHA URBAN - EXPORT 2-BANCO JARDIM 1,50 M IPE LINHA URBAN - EXPORT 3- 90X60MM COLUNA IPE 3,66M- LINHA DECOR 4-90X60MM COLUNA PRETO 3,66M FCL - 1X40HC DUE 21BR0007278002 RUC 1BR1721463821602316023 NCM 94018000 NCM 39259090 FOB-PORT OF ITAPO FREIGHT COLLECT XXSANTOS SP 11050-251 BRAZIL<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
20413
KG
696
PCS
0
USD
CLAMSJON1M000397
2021-05-26
120991 ECO PRODUCE INC JOSE RAFAEL MEZA MOYA PUMPKIN SHIPPER LOAD AND COUNT 1380 BAGS WITH PUMPKIN(AYOTE SAZON) . TEMP +43 VENT 25% . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
20700
KG
1380
BOX
0
USD
MEDUBV177614
2022-03-07
252810 ECO PATRICK MALO ENINCOS S R L NATURAL BORATES AND CONCENTRATES THEREOF (WHETHER - 32 PACKAGE(S) OF BORATOS DE SODIO Y SUS CONCENTRADOS (INC CALCINADOS) SODIUM BORATES AND THEIR CONCENTRATED (INC. CALCINED) BORON 15G PACKED IN 32 BIG BAGS X 800 KG IN 32 PALLETS EACH ONE P.O. 206588 TOTAL, BORON 15G PACKED IN 96 BIG BAGS X 800 KG IN 96 PALLETS ( 01 BIG BAG IN EACHPALLET) FREIGHT PREPAID<br/>NATURAL BORATES AND CONCENTRATES THEREOF (WHETHER - 32 PACKAGE(S) OF BORATOS DE SODIO Y SUS CONCENTRADOS (INC CALCINADOS) SODIUM BORATES AND THEIR CONCENTRATED (INC. CALCINED) BORON 15G PACKED IN 32 BIG BAGS X 800 KG IN 32 PALLETS EACH ONE P.O. 206587<br/>NATURAL BORATES AND CONCENTRATES THEREOF (WHETHER - 32 PACKAGE(S) OF BORATOS DE SODIO Y SUS CONCENTRADOS (INC CALCINADOS) SODIUM BORATES AND THEIR CONCENTRATED (INC. CALCINED) BORON 15G PACKED IN 32 BIG BAGS X 800 KG IN 32 PALLETS EACH ONE P.O. 206586<br/>
COSTA RICA
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
76944
KG
96
BAG
10259200
USD
CLAMSJON1M000321
2021-04-21
070990 ECO PRODUCE INC ROY CALDERON M FRESH SQUASH SHIPPER LOAD AND COUNT 1320 BOXES WITH FRESH SQUASH (CHAYOTE FRESCO) TEMP +45F VENT 20% OPEN . PESO NETO 18,480 KGS FREIGHT COLLECT .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
19800
KG
1320
BOX
0
USD
CLAMCOSN1M592623
2021-01-13
080430 ECO PRODUCE INC FRUTICAS EXPORT COMPANY S A FRESH PINEAPPLE SHIPPER LOAD AND COUNT 1680 BOXES WITH FRESH PINEAPPLES 21 PALLETS TEMP +44F VENT 20% OPEN . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
21840
KG
1680
BOX
0
USD
SMLU6155922A
2020-05-29
071440 ECO PRODUCE INC EXPORTING JAEM SA BOXES OF TARO DASHEENS IN 20 PALLETS 462 BOXES OF TARO DASHEENS NO. 1 OF 35 POUNDS NET WEIGHT 7334,71 GROSS WEIGHT 7753,84 924 BOXES OF TARO DASHEENS LILA OF 35 POUNDS NET WEIGHT 14669,42 GROSS WEIGHT 15507,68 154 BOXES OF TARO DASHEENS NO. 2 OF 35 POUNDS
MEXICO
UNITED STATES
33131, DURAN
5201, MIAMI, FL
25846
KG
1540
BOX
0
USD
KOSLGYEPEV06403
2020-02-04
071440 ECO PRODUCE INC EXPORTING JAEM S A TARO DASHEENS IN 20 PALLETS TEMPERATURE:7 C/44.6 F VENTILATION: 60% 924 BOXES OF TARO DASHEENS 1 OF 35 POUNDS NET WEIGHT: 14669,42 GROSS WEIGHT: 15507,68 385 BOXES OF TARO DASHEENS LILA OF 35 POUNDS NET WEIGHT: 6112,26 GROSS WEIGHT: 6461,53 231 BOXES OF T
MEXICO
UNITED STATES
33131, DURAN
5203, PORT EVERGLADES, FL
25847
KG
1540
PCS
0
USD
CLAMCOSN0M571004
2020-11-04
070890 ECO PRODUCE INC WALTER CERVANTES FRESH PUMPKIN SHIPPER LOAD AND COUNT 1500 BOXES WITH FRESH PUMPKIN TEMP +45F VENT 30% . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
22500
KG
1500
BOX
0
USD
CLAMSJON0M001266
2020-12-30
070890 ECO PRODUCE INC WALTER CERVANTES FRESH PUMPKIN SHIPPER LOAD AND COUNT 1500 BOXES WITH FRESH PUMPKIN TEMP +45F VENT 30% . FREIGHT COLLECT .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
22500
KG
1500
BOX
0
USD
CLAMCOSN0M541405
2020-08-20
070890 ECO PRODUCE INC WALTER CERVANTES FRESH PUMPKIN SHIPPER LOAD AND COUNT 1500 BOXES WITH FRESH PUMPKIN TEMP +45F VENT 30% . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
22500
KG
1500
BOX
0
USD
CLAMCOSN0M578751
2020-11-25
070890 ECO PRODUCE INC WALTER CERVANTES FRESH PUMPKIN SHIPPER LOAD AND COUNT 1500 BOXES WITH FRESH PUMPKIN TEMP +45F VENT 30% . FREIGHT COLLECT .<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
22500
KG
1500
BOX
0
USD
CLAMCOSN1M657331
2021-07-29
070890 ECO PRODUCE INC WALTER CERVANTES FRESH PUMPKIN SHIPPER LOAD AND COUNT 1500 BOXES WITH FRESH PUMPKIN TEMP +45F VENT 30% . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
22500
KG
1500
BOX
0
USD
CMDUIBC0660796
2020-12-28
462795 TILE AND STONE INTERNATIONAL BESTILE S L FREIGHT PREPAID 432 BOXES 10420 KGM ON 10 PALLETS CERAMIC TILES (SAMPLES INC) (BESTILE) 690721 (HS) 462 BOXES 7952 KGM ON 8 PALLETS CERAMIC TILES (MAYOLICA) 690721 (HS) 88 BOXES 1696 KGM ON 2 PALLETS (KEROS CERAMICA) TOTAL PKGS 982 PK SECOND NOTIFY: TILE
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
22253
KG
982
PCS
0
USD
MEDUV6049716
2021-12-16
680250 ARIZONA TILE LLC GRANITI INDUSTRIA COMERCIO E EXPORT 01 X 20 CONTAINER DRY BOX WITH: 04 BUNDLES WITH 28 POLISHED SLABS OF GRANITE, AS FOLLOWS: 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 41,118 M2 - 01 BUNDLEOF GRANITE SLABS HTS: 6802.93.0025 41,083 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.00 04 BUNDLES WITH 24 POLISHED SLABS OF QUARTZITE, AS FOLLOWS: 41,533 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 40,794 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 NALADI/HS CODE: 680 25 NALADI/HS CODE: 680223 NCM: 6802.2300 RUC:1BR009817560001692GRANITI3 7621 INVOICE: 376 /21 NET WEIGHT:14.011,00 KGS PO#G60556 WOODENPACKAGE: TREATED AND CERTIFIED FREIGHT COLLE CTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022300 HS CODE:680223 229 NCM: 6802.2900 RUC: 1BR009817560001692GRANITI3 7621 INVOICE: 376/21 NET WEIGHT:11.553,00 KGS PO#G60556 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022900 HS CODE:680229<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
26204
KG
8
PKG
0
USD
MEDUST920106
2021-12-03
480230 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA COMMERCIAL INVOICE: CCF 000866/21/A - PO: 8 78337 LINE 110 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU6414377 69072200<br/>COMMERCIAL INVOICE: CCF 000865/21/A - PO: 8 78337 LINE 100 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1297391 69072200<br/>COMMERCIAL INVOICE: CCF 000864/21/A - PO: 8 78337 LINE 90 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: CAIU2979918 69072200<br/>05 X 20 DRY CONTAINERS CONTAINING: 4.800 CARTONS INTO 75 WOODEN PACKAGES WITH 7.728,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000862/21/A - PO: 878337 LINE 70 G.W: 25.9 02,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1858300 69072200<br/>COMMERCIAL INVOICE: CCF 000863/21/A - PO: 8 78337 LINE 80 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: GATU1370122 69072200<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
5203, PORT EVERGLADES, FL
129510
KG
75
PKG
0
USD
CMDUIBC0775064A
2021-10-25
540341 MOSAIC TILE DEPOT ROCK CERAMICS SL SHIPPER DECLARES SALE TERMS EXW GLAZED CERAMITILES IBERIA USA SERVICES INC 8426 NW 70ST MIAMI UNITED STATES<br/>FREIGHT COLLECT SHIPPER DECLARES SALE TERMS EXW GLAZED CERAMITILES<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
53940
KG
1225
PCS
0
USD