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)
MAEU913814721
2022-03-18
234600 F J TRADE MEAT S DE R L DE C ESS FOOD A/S FROZEN PORK STOMACHS NET WEIG HT: 23460 KG FREIGHT PREPAI D SET TEMP. AT -20C<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24963
KG
2346
CTN
495288
USD
MAEU914259578
2022-06-18
102232 F J TRADE MEAT S DE R L DE C V VAN HESSEN SPAIN MEAT PRODUCTS ESTOMAGO CERDO MARIPOSA CONG C J10 MX/ FROZEN PORK STOMACHS BUTTERFLY CUT 10KG 2232 CARTO NS NET WEIGHT: 22320 KG GROS S WEIGHT: 23601 KG UTERO CERD O LG CONG CJ 10 MX (FJ) FROZE N PORK UTERI LC 10KG CTN MX (F J) 248 CARTONS NET WEIGHT: 2 480 KG GROSS WEIGHT: 2640 KG TOTAL NET WEIGHT: 24800 KG<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26241
KG
2480
CTN
520659
USD
MAEU913847032
2022-03-28
243200 F J TRADE MEAT S DE R L DE C V FRIGORIFICOS UNIDOS S A 2432 CARTONS ESTOMAGOS DE CER DO CONGELADOS / FROZEN PORK ST OMACHS NET WEIGHT: 24320 KG GROSS WEIGHT: 25414.40 KG 2 C ARTONS SESOS DE CERDO CONGELA DOS / FROZEN PORK BRAINS NET WEIGHT: 20 KG GROSS WEIGHT: 2 0.90 KG TOTAL NET WEIGHT: 243 40 KG<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25815
KG
2434
CTN
512208
USD
MAEU913827094
2022-03-05
240000 F J TRADE MEAT S DE R L DE CV ESS FOOD A/S FROZEN PORK STOMACHS NET WEIG HT: 24000 KG FREIGHT PREPAI D SET TEMP. AT -20C<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25569
KG
2400
CTN
507312
USD
MEDUL8166265
2020-05-28
850239 KOHLER TRADE MEXICO S DE R L DE C SDMO INDUSTRIES ELECTRIC GENERATING SETS AND ROTARY CONVERTERS- - GENERATING SET DIRECCI N DEL ALMAC N: PLANUS AV. VILLA DE LAS ALAMEDAS NO.31 TULTITLAN IZCALLI EDO. DE MEX. MEXICO DTHC COLLECT14 DAYS OF FREE TIME AT DESTINATION FREIGHT PAYABLE AT BREST<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1601, CHARLESTON, SC
15418
KG
13
PKG
1850160
USD
MEDUL8485830
2020-09-17
850240 KOHLER TRADE MEXICO S DE R L DE C SDMO INDUSTRIES ELECTRIC GENERATING SETS AND ROTARY CONVERTERS- - ELECTRICAL GENERATORS FREIGHT PAYABLE ATBREST<br/>
FRANCE
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10212
KG
8
PKG
612720
USD
MEDULA986420
2021-02-26
392100 GARIBALDI DE MEXICO S DE R L DE C ITISTRAP S R L PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
16820
KG
17
PKG
1009200
USD
MEDULD685979
2021-05-31
392100 GARIBALDI DE MEXICO S DE R L DE C ITISTRAP S R L PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - FLEJE POLIES HS CODE 392100 (=) CONTACT: VICTOR GONZALEZ PH 52 55 5941 7663 392100<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
37600
KG
39
PKG
2256000
USD
MAEU1KT101259
2021-06-19
322841 BOZOVICH S DE R L DE C V SNG 04 BP 01 TC X 40 HC 32 COLIS DE 284 1 ELEMENTS DE CEDRELA SECHE(CE DRELA ODOR ATA) GROSS WEIG HT:23134 KGS MEASUREMENT:42.0 61 CBM D6 E9991 DU 15/04/2 021<br/>
COATE DE IVOIRE
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23134
KG
32
PKG
459009
USD
CMDULPL0992536
2020-11-18
842825 SABRITAS S DE R L DE C V CSI INDUSTRIES B V ------------ BEAU4678992 DESCRIPTION---------3 PIECES PALLETISING SYSTEM IN DISSASEMBLED WAY FOR TRANSPORT HS CODE: 8428 CSI REF: 2588 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL LPL
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
96941
KG
79
PCS
0
USD
CMDULPL0990705
2020-11-13
842825 SABRITAS S DE R L DE C V CSI INDUSTRIES B V ------------ CMAU7383647 DESCRIPTION---------3 PIECES PALLETISING SYSTEM IN DISSASEMBLED WAY FOR TRANSPORT HS CODE: 8428 CSI REF: 2588 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>------------ BMOU4054331 DESCRIPTION---------4 PIECES
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
104613
KG
81
PCS
0
USD
MAEU216687058
2022-03-19
740321 AS MAQUILA MEXICO S DE R L DE C LATONES DEL CARRION S A M030020R1 PURCHASE YELLOW ALLO Y FOR FV VENDOR NO. 7999134 STATISTICAL CODE FOR CUSTOMS: 74032100 PURCHASE ORDER NUMBE R: 4501533433 & 4501533434<br/>M030020R1-MASSTER ALLOY-LOW LE AD-ASB2 VENDOR NO. 7999134 S TATISTICAL CODE FOR CUSTOMS: 7 4032100 PURCHASE ORDER NUMBER : 4501533423 & 4501533424<br/>M030020R1-MASSTER ALLOY-LOW LE AD-ASB2 VENDOR NO. 7999134 S TATISTICAL CODE FOR CUSTOMS: 7 4032100 PURCHASE ORDER NUMBER : 4501533436 & 4501533437<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
74614
KG
60
PKG
1480446
USD
MAEU1KT196847
2021-09-04
252425 BOZOVICH S DE R L DE C V SCIERIE NOUVELLE DE GADOUAN 01 TC X 40 HC 25 COLIS DE 242 5 ELEMENTS DE CEDERELA SECHE (CEDRELA SPP) GROSS WEIGHT: 24483KGS MEASUREMENT:44.514 C BM D6 E18732 DU 16/07/202 1 FREIGHT PAYABLE EN ITALIE P AR TIMTRADE<br/>
COATE DE IVOIRE
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24483
KG
25
CTN
485775
USD
HLCUBO2200119635
2020-02-14
000431 POLIPETROSUR S DE R L DE C V ESENTTIA S A POLYMERS 13 PALLETS E/O WITH 60 BAGS OF 25 KGS E/O AND 1 PALLET WITH 20 BAGS OF 25 KGS E/O REF.HOMOPOLYMER 40H92-SBC NW. 20000 KG<br/>POLYMERS 13 PALLETS E/O WITH 60 BAGS OF 25 KGS E/O AND 1 PALLET WITH 20 BAGS OF 25 KGS E/O REF.HOMOPOLYMER 40H92-SBC NW.
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
40792
KG
28
PCS
0
USD
COSU6286560660
2021-01-20
106500 BIOQUIFA S DE R L DE C V NUSANA BV BUTIPHORCE 1065 CODE NBP 1065<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
20240
KG
800
BAG
0
USD
CMDURTM1143011
2021-11-03
106500 BIOQUIFA S DE R L DE C V NUSANA B V ANIMAL FEED FREIGHT PFREIGHT TO BE PREPAID / DTHC COLLECTBUTIPHORCE 1065 CODE NBP 1065 IN 1000 NUSANA PAPERBAGS OF 25 KG NET EACH NW. 25000 KGS . REF. NO.: 801182 DELIVERY TERMS: CIF VERA CRUZ - MEXICO 10/14/21<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
28960
KG
1000
PCS
0
USD
MEDUMG288001
2020-11-19
400309 KIGOCHEM S DE R L DE C V NEELIKON FOOD DYES AND CHEMICALS LT D SYNTHETIC ORGANIC DYESTUFF - TOTAL 800 PACKAGES ONLY ( TOTAL EIGHT HUNDRED PACKAG ES ONLY ) SYNTHETIC ORGANI C DYESTUFF 006P1705 NEELI COL. BRILLIANT BLUE FCF (B LUE 1) - 300 KG 007P0312 NEELICERT. FD & C RED 3 Q - 50 K G 006P1706 NEE LICERT. FD & C BLUE
INDIA
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
19742
KG
800
PKG
15004528
USD
MAEU203756332
2020-07-27
845300 LEONICA S DE R L DE C V KIMERA SRL 2 PACKAGES 382.00 SPARE PARTS FOR TANNERY MACHINES HS CODE : 8453 EMERY STONES HS CODE: 6804 THERMAL PRINTING PAPER HS CODE: 4816<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
382
KG
2
PKG
7578
USD
MAEU205631728
2020-11-12
252620 MONDELEZ MEXICO S DE R L DE C ELEMENTIS MINERALS BV MICROTALC FC CG HT TALC POWDER HS 25262000 NETTO WEIGHT: 16000 KG APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16500
KG
20
PKG
327384
USD
MEDUMW072752
2021-09-28
200010 KIGOCHEM S DE R L DE C V NEELIKON FOOD DYES AND CHEMICALS LT D SYNTHETIC ORGANIC DYESTUFF - TOTAL 769 PACKAGES SYNTHET IC ORGANIC DYESTUFF 007P17 00 NEE LICOL. ERYTHROSINE 25 KG 002P1700 NEELICOL . SUNSET YELLOW FCF (YELLO W 6) 8,000 KG 010P1 704 NE ELICOL. ALLURA RED (RED 40 ) 3,000 K G 301L1703 NEEL ILAKE. TARTRAZINE LAKE HS 20 0 KG 010P1705 NEELICERT . FD & C RED 40 1, 500 KG 309L1704 NEELILAKE. ALLU RA RED LAKE HS 200 KG 301 L1706 NEELICERT. FD & C YELL OW 5 AL LAKE HS 00 K G 309L1708 NEELICERT. FD & C RED 40 AL LAKE HS 1, 000 KG 005P170 5 NEELICERT . FD & C BLUE 2 1,000 K G 001 P1701 NEELICOL. TART RAZINE (YELLOW 5) 500 KG 003P1700 NEELICOL. PONCE AU 4R (RED 6) 2,000 KG H S CODE- 32041989 /32041990 /32041 981/32050000 3204198 2/32041983 GR.WT : 19434.3 0 NET WT : 17625.00 KG =M UMBAI-400034 ,I NDIA PHONE NO:+91-22-66661415 GST NO. 27AAACN3451B1ZY IEC NO. 0 388031387 EMAIL ID- JITENDRA.PANCHAL=NEELIKON.COM == OFICINA1000,COL.V ALLE DE LOS PINOS,TLALNEPANTL DE M EXICO CONTACT NO. + 55 88 54 66 02<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19434
KG
769
PKG
8551092
USD
QCSK220160123
2022-01-24
844839 SUECOMEX S DE R L DE C V LEGROM GMBH MACHINERY PARTS AS PER INVOICE: 72044, HS-CODE: 844839 848240,848320,848350<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
170
KG
1
PKG
0
USD
MEDUNC209578
2021-01-16
480449 INTERCARTON S DE R L DE C V METSA BOARD CORP PAPERBOARD - CARTULINAS PARA EMPAQUES FLEXIBLES EN ROLLOS DE 220 G/M2 - 320 G/M2 MB PRO FBB BRIGHT ORDER NO : 12621516<br/>PAPERBOARD - CARTULINAS PARA EMPAQUES FLEXIBLES EN ROLLOS DE 220 G/M2 - 320 G/M2 MB PRO FBB BRIGHT<br/>PAPERBOARD - CARTULINAS PARA
FINLAND
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
413466
KG
628
REL
28795680
USD
MAEU1KT131225
2021-07-17
293098 BOZOVICH S DE R L DE C V SNG 04 BP 01 TC X 40 HC 29 COLIS DE 309 8 ELEMENTS DE CEDRELA SECHE (CEDRELA ODORATA) GROSS WEI GHT:22663 KGS MEASUREMENT: 41 .206 CBM D6 E13940 DU 25/ 05/2021 FREIGHT PAYABLE BY TI MTRADE AT ITALIA<br/>
COATE DE IVOIRE
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22663
KG
29
PKG
449667
USD
MEDUPD034997
2020-06-12
700100 HERSMEX S DE R L DE C V OLAM COCOA PROCESSING CI COCOA MASS - 72 BIG BOX OF 900 KGS OF N ATURAL COCOA MASS NAKED BM 3001 ORIGIN COTE D IVOIRE CAMPAGNE: 2019-2020 RECOLT E: 2019-2020 POIDS NET: 64 800 KGS POIDS BRUT: 65 59 2 KGS DECLARATION: E 3978 DU 05/05/2020 OT NO: MASS/075/19-20 FREIGHT PAYABLE ELSE
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
65592
KG
72
BOX
17053920
USD
MEDUI4741464
2022-03-04
940430 WEGOCHEM MEXICANA S DE R L DE C GOKUL OVERSEAS PLOT HYDROGENATED CASTOR OIL - 640 BAGS PRODUCT : HYDROGE NATED CASTOR OIL QUANTITY : 16.000 MTS NET PACKING: 640 BAGS OF 25 KGS LAMINAT ED PAPER BAGS (20 PALLETS OF 800 KGS) PALLETIZED. PU RCHASE ORDERS WMX001229 DA TED: 13/DEC./2021 S/BILL N O: 4001513 DATED: 28/01/20 22 GROSS WEIGHT: 16.525 MT S NET WEIGHT: 16.000 M TS F REIGHT PREPAID SHIPPED ON BOARD EMERGENCY RESPONSE N UMBER(CHEM TEL) CONTRACT M IS0000335; 800 255-3924; I NTL 813 248-0585, (CHEMTRE C) 1-800-424-9300 = TAX ID : WME010525A82NATALIA GAR CIA ORIHUELA NGARCIA=WEGOC HEM.C OM<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16525
KG
640
BAG
4296500
USD
ALRB210908500171
2021-12-01
730439 SYMRISE S DE R L DE C V SYMRISE AG PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS FRAGRANCE COMPOUND PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS FRAGRANCE COMPOUND PRODUCTOS QUIMICOS COSMETIC INGREDIENT COSMETIC INGREDIENT FLAVOUR COMPOUND<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7247
KG
207
BOX
0
USD
MEDUI4875940
2022-03-12
700309 KIGOCHEM S DE R L DE C V NEELIKON FOOD DYES AND CHEMICALS LT D SYNTHETIC ORGANIC DYESTUFF - 720 (PACKED IN 40 PALLETS) SYNTHETIC ORGANIC DYESTUF F 010P1704 NEELICOL. ALLU RA RED (RED 40) -4,000 KG 301L1706 NEELICERT. FD & C YELLOW 5 AL LAK E HS - 700 KG 309L1708 NEELICER T. FD & C R ED 40 AL LAKE H S -662.5 KG 305L1703 NEE LI CERT. FD & C BLUE 2 AL L AKE MS -100 KG 309L 1704 NEELILAKE. ALLURA RED AL L AKE HS -200 KG 002P1700 N EELICOL. SUNSET YELLOW FCF (YEL LOW 6) -3850 KG 001P1 701 NEELICOL. TARTRAZI NE (YELLOW 5) -2825 KG 004P17 00 NEELICOL. C ARMOISINE - 1000 KG 003P1700 NEELICOL . PONC EAU 4R (RED 6) -2000 KG 001P1705 NEELICERT. FD & C YELLOW 5 - 1000 KG NET WT : 16337.50 KG HS C ODE- 32041989/32050000/32 041981/320 41982/32041983 I NVOICE NO: NFDCL/EX/21-22/ 00937 S.B NO .: 8043611 & 8046023 DT .: 07.0 2.22 FREIGHT PREPAID =GST N O. 27AAACN3451B1ZY IEC NO. 0388031387 EMAIL ID : DY ANESH=NEE LIKON.COM == TEL : + 55 88 54 66 02 TAX ID : KIG200116C84<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17273
KG
720
PKG
7254870
USD
MAEU913225378
2021-12-11
624429 SUBURBIA S DE R L DE C V CARGOMAR PVT LTD BLOUSE,DRESS,T-SHIRT./ PO NO.6 000020718,6000021310,600002136 2, 6000021420,6000021460,600 0021416,6000020723,6000021431. / HS CODE NO.62063090,620442 90,62114290,62044390,62114300, 62093090,61142000./ A/C.KAR MATEX APPARELS./ SB.NO.5758599 ,5758602, 5758597,5758604,57 58601,5758608,5769964,5738919.<br/>PANTS./ PO NO.6000021421,60000 21452./ SB.NO.4000512,400051 1 DT:29/10/2021./ A/C.BANSWA RA SYNTEX./ HS CODE NO.6204630 0.<br/>BLOUSE,DRESS,SKIRT,DRESS,SHIRT ./ PO NO.6000021417,6000020724 , 6000021457,6000021435,6000 020722,6000021419,6000021464,6 000020710, 6000020711./ HS C ODE NO.62114300,62063090,62044 290,62114290,62045300, 62052 090,62114990,62044400./ SB.NO. 5654878,5654841,5654884,565483 9, 5654828,5654801,5654974,5 654962,5654803./ A/C.KARMATEX APPARELS.<br/>BLOUSE,SKIRT,SHORT,T-SHIRT,DRE SS,SHIRT./ PO NO.6000020709, 6000020720,6000020717,6000021 304,6000021462,6000021458,6000 020715./ A/C.NAME:KARMATEX A PPARELS PVT LTD./ SB NO.565494 5,5654976, 5738915,5738922,5 654849,5654968,5654830./ HS CO DE NO.62442990, 62045200,620 46300,62044400,62052090,611420 00,62063090./ FREIGHT COLLEC T - RFC: SUB910603SB3 TEL :( 52) 55 91564000 ATTN EVELYN MARQUEZ DIAZ<br/>SHORT,BLOUSE,TOP,DRESS./ PO NO .6000021305,6000021307,6000020 719, 6000021303,6000021436,6 000021432,6000021456,600002071 4,6000021359, 6000020721,600 0021315./ HS CODE NO.62046290, 62063090,61142000, 62044400, 62114290,62064000,62114290,620 64000./ A/C.KARMATEX APPARELS. SB.NO.5654985,5654980,56549 43,5654782,5654776,5654880,565 4804,5654982, 5655173,565481 7,5654859.<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46803
KG
9821
PKG
928638
USD
MEDUPI753138
2022-05-11
721100 UNITIZA S DE R L DE C V MAILLIS M J SINGLE MEMBER S A FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRAPPING HS CODE:72 11 AS PER SHIPPER S ADVICE FOR HIS EXCLUSIVE USE: SE LLER : LEGATTO TRADING LTD , 5063 NORTH SERVICERD, S UITE 200 L7L 5H6 BURLINGT ON, ON CANA DA<br/>
GREECE
UNITED STATES
47127, SINES
5201, MIAMI, FL
25065
KG
41
BOX
3007800
USD
MEDUMZ517100
2021-05-05
200305 KIGOCHEM S DE R L DE C V NEELIKON FOOD DYES AND CHEMICALS LT D 5 NEELICOL. BRILLIANT BLUE FCF (BLUE 1) - TO TAL PACKAGES : 362 PACKE D IN 20 PALLETS 006P1705 NEELICOL. BRILLIANT BLUE F CF (BLUE 1) - 200 KG 006 P1706 NEELICERT. FD & C B LUE 1 - 700 KG 003P1700 NEELICOL. PONCEAU 4R (R ED 6) - 1,500 KG 005P1704 NEELICOL INDIGO CA RMINE (B LUE 2) - 200 KG 002P1703 NEELICERT. FD & C YELLOW 6 - 2,000 KG 010P1705 N EEL ICERT. FD & C RED 40 - 1,500 KG 007P1701 NE ELIC ERT. FD & C RED 3 - 25 KG 005P1705 NEE LICERT. FD & C BLUE 2 - 400 KG 309L17 08 NE ELICERT. FD & C RED 40 AL LAKE HS - 200 KG 3 0 5L1703 NEELICERT. FD & C BLUE 2 AL LAKE MS - 12.5 KG 309L1704 NEELILAKE. AL LURA RED AL LAKE HS - 200 KG 004P1700 NEELICOL. CA R MOISINE (RED 5) - 100 KG 001P1705 NEELICERT . FD & C YELLOW 5 - 1,600 KG H S CODE- 3204 1989 / 3204199 0 / 32041981/ 32050000 / 3204 1982/ 32041983 INVOICE NO: NFDCL/EX/20-21/00 945 SB NO.: 9812034 DT. 01.04 .2021 SB NO.: 9812323 DT. 01.04.2021 SB NO.: 98121 34 DT. 01.04.2021 NET WT : 8637.50 KG 14 DAYS FREE TIME ON LINE DEMURRAGE/ DE TENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCH ARGE. FREIGHT PREPAID ==GS T NO. 27AAACN3451B1ZY IEC NO. 0388031387<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9108
KG
362
PKG
4736212
USD
PUSJSSZVERL01526
2022-01-03
283090 DRIV DE MEXICO S DE R L DE C V EUROMETALS DO BRASIL IMPORTACAO E EXPORTACAO LTDA SHIPPERS LOAD STOW AND COUNT PART OF 01 CONTAINER SAID TO CONTAIN 01-PALLET SAID TO CONTAIN: 1.000KG EUROLUB 1010 EPA 523/03 EDEN/CXCCY6144 SYNTHETIC IRON SULPHIDE CLEAN ON BOARD FREIGHT COLLECT NCM: 2830.90.19 HS CODE: 283090 DUE 21BR001837413-0 LV-10375 INV 1680/2021 SCAC CODE: PUSJ HBL SSZVERL01526<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
1102
KG
1
BOX
0
USD
MAEU218561837
2022-07-06
610917 NIKE DE MEXICO S DE R L DE C V STYLE TEXTILE PVT LTD SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- FREIGHT AS GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40483 REFERENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKIN G# 726244 LINE ITEM: 20 MA TERIAL# DV0556-581 GOODS MEN GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT T- SHIRT ,DY ED BUYER INVOICE# S2622US41 297 REFERENCE PO# 4508553146 HS CODES 6109.909 BOOKING # 728762 LINE ITEM: 10 MAT PO NO.4508520072 STYLE NO.BV2666-010 PO NO.4508553137 STYLE NO.BV2666-206 PO NO.4508553146 STYLE NO.DR9159-010 PO NO.4508553144 STYLE NO.DR5990-010 PO NO.4508553137 STYLE NO.BV2666-063 PO NO.4508553146 STYLE NO.DR9159-533 PO NO.4508553146 STYLE NO.DR9159-072 PO NO.4508520074 STYLE NO.DR9130-533 PO NO.4508520074 STYLE NO.DR9130-010 PO NO.4508520075 STYLE NO.DV0556-581 PO NO.4508520074 STYLE NO.DR9130-072 CONTAINER SUMMARY --------- -------------------------- M RKU0141810 , 40 X8 6 520CTN 35.462CBM 6434.5 10KGS B/L TOTAL SUMMARY -- ARRANGED GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US40484 REFERENCE PO# 4508478966 PO# HS CODES 61 10.9 BOOKING# 726241 LINE ITEM: 20 MATERIAL# DM2976-10 0 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US41099 REFERENCE PO# 4508520072 PO# HS CODES 6109.909 BOOK ING# 727590 LINE ITEM: 10 MATERIAL# BV2666-010 GOODS M ENS 80% COTTON 20% POLYESTER K NIT T-SHIRT DYED BUYER IN VOICE# S2622US41293 REFERENC E PO# 4508553137 PO# HS CO DES 6109.909 BOOKING# 728756 LINE ITEM: 30 MATERIAL# B V2666-206 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US41292 REFERENCE PO# 45085 53137 PO# HS CODES 6109.90 9 BOOKING# 728801 LINE ITE M: 20 MATERIAL# BV2666-063 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US4120 0 REFERENCE PO# 4508520075 PO# HS CODES 6109.1 BOOKI NG# 728912 LINE ITEM: 10 M ATERIAL# DV0556-581 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40838 REFER ENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKING# 72734 2 LINE ITEM: 10 MATERIAL# DV0556-581 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41295 REFERENCE PO# 4508553144 PO# HS CODES 61 09.1 BOOKING# 728765 LINE ITEM: 10 MATERIAL# DR5990-01 0 PO NO.4508478966 STYLE NO.DM2976-100 S 63% ORGANIC CO, 17% REGEN CO , 5% REGEN POLY, 15% REC POL Y KNIT SHORT DYED BUYER I NVOICE# S2622US41199 REFEREN CE PO# 4508520074 PO# HS C ODES 6103.49 BOOKING# 728883 LINE ITEM: 30 MATERIAL# D R9130-533 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% REGE N POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S 2622US41198 REFERENCE PO# 45 08520074 PO# HS CODES 6103 .49 BOOKING# 728929 LINE I TEM: 20 MATERIAL# DR9130-072 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYE D BUYER INVOICE# S2622US411 97 REFERENCE PO# 4508520074 PO# HS CODES 6103.49 BOO KING# 728899 LINE ITEM: 10 MATERIAL# DR9130-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED B UYER INVOICE# S2622US41299 REFERENCE PO# 4508553146 PO# HS CODES 6109.909 BOOKING # 728802 LINE ITEM: 30 MAT ERIAL# DR9159-533 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2622US41298 REFE RENCE PO# 4508553146 PO# H S CODES 6109.909 BOOKING# 72 8804 LINE ITEM: 20 MATERIA L# DR9159-072 PO NO.45084787 10 STYLE NO. DV0556-581 ERIAL# DR9159-010 COMMERCIAL INVOICE #: 355617 TOTAL INV OICE QUANTITY: 12097 E-FORM NO: KPPE-SB-275217 E-FORM DATE: 19-MAY-22 TOTAL NET WE IGHT: 5816.37 EXPORTER REFER ENCE 355617 PO NO.4508478710 STYLE NO.DV 0556-581 ------------------------------ --- 520CTN 35.462CBM 6434.51 0KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
6430
KG
520
CTN
127584
USD
MAEU216707524
2022-05-05
610917 NIKE DE MEXICO S DE R L DE C V STYLE TEXTILE PVT LTD SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6109.1 BOOKING# 713 989 LINE ITEM: 10 MATERIAL # DN1562-102 GOODS WOMENS 84 %COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNI TTED PANTS BUYER INVOICE# S 2622US35385 REFERENCE PO# 45 PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508169185 STYLE NO.DO5310-010 PO NO.4508215213 STYLE NO.DM1871-530 PO NO.4508292355 STYLE NO.CW5565-697 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508292359 STYLE NO.DV3055-697 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339644 STYLE NO.DQ1848-100 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339643 STYLE NO.DQ1846-100 PO NO.4508311458 STYLE NO.DN1494-471 CONTAINER SUMMARY --------- -------------------------- H ASU1066800 PK2009679 20 X8 6 160CTN 11.793CBM 1582.1 10KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US34889 REFEREN CE PO# 4508088332 PO# HS C ODES 6103.49 BOOKING# 694488 LINE ITEM: 10 MATERIAL# 8 26431-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US37226 REFEREN CE PO# 4508215213 PO# HS C ODES 6103.49 BOOKING# 709135 LINE ITEM: 10 MATERIAL# D M1871-530 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US35453 REFERENCE PO# 45 08038028 PO# HS CODES 6109 .909 BOOKING# 698923 LINE ITEM: 30 MATERIAL# DJ7665-47 4 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOI CE# S2622US38610 REFERENCE P O# 4508311458 PO# HS CODES 6110.9 BOOKING# 716528 LI NE ITEM: 10 MATERIAL# DN1494 -471 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US 38511 REFERENCE PO# 45083396 44 PO# HS CODES 6109.1 B OOKING# 715947 LINE ITEM: 10 MATERIAL# DQ1848-800 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38510 REF ERENCE PO# 4508339643 PO# HS CODES 6109.1 BOOKING# 715 949 LINE ITEM: 10 MATERIAL # DQ1846-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US38512 REFERENCE PO# 4508339644 PO# HS CODES 61 09.1 BOOKING# 715919 LINE ITEM: 20 MATERIAL# DQ1848-10 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622US380 49 REFERENCE PO# 4508276155 PO# HS CODES 6109.1 BOOK ING# 712512 LINE ITEM: 20 MATERIAL# DM2984-410 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38142 REFERE NCE PO# 4508276807 PO# PO NO.4508088332 STYLE NO.826431-063 08148508 PO# HS CODES 6104 .69 BOOKING# 698902 LINE I TEM: 10 MATERIAL# CW5565-121 GOODS WOMENS 84%COTTON (INC LUDING 10% ORGANIC COTTON) 1 6% POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37735 REFERENCE PO# 4508292355 P O# HS CODES 6104.69 BOOKIN G# 711699 LINE ITEM: 10 MA TERIAL# CW5565-697 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US35637 REFERENCE PO# 4508169185 PO# HS CODE S 6109.9 BOOKING# 700612 L INE ITEM: 10 MATERIAL# DO531 0-010 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT SHORTS, DY ED BUYER INVOICE# S2622US38 069 REFERENCE PO# 4508292359 PO# HS CODES 6103.49 BO OKING# 712570 LINE ITEM: 10 MATERIAL# DV3055-697 COMME RCIAL INVOICE #: 321126 TOTA L INVOICE QUANTITY: 3142 E-F ORM NO: MCB-OPEN A/C E-FOR M DATE: 22-FEB-22 TOTAL NET WEIGHT: 1388.58 EXPORTER REF ERENCE 321126 PO NO.45081485 08 STYLE NO. CW5565-121 ------------------------------ --- 160CTN 11.793CBM 1582.11 0KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
1570
KG
154
CTN
31158
USD
MAEU211427509
2021-09-03
450788 NIKE DE MEXICO S DE R L DE C V DAMCO CAMBODIA CO LTD WOMENS KNITTED BODY: 69% COT TON 31% POLYESTER POCKET BAG S: 100% COTTON PO: 4507852957 -00010 STYLE: CW4292 HTS COD E : PO : 4507852957-00010 Q UANTITY : 44 PCS INVOICE NUMB ER: 21DQNK6866 169 CTNS OF NI KE APPAREL GOODS W J ESSEN FL EECE HOODIE WOMENS KNITTED BODY: 100% COTTON HOOD LINING: 100% COTTON PO: 4507889530- 00010-20 STYLE: DD6998 M NK DF SC FLC HD PO MENS KNITTED BODY: 55% POLYESTER 45% COTT ON PO: 4507889530-00020 STYL E: DD1903 HTS CODE : PO : 4 507889530-00010 QUANTITY : 21 50 PCS INVOICE NUMBER: 21DQNK 6865 TOTAL : 3 CARTONS OF AP PAREL GOODS WOMENS KNIT W NY DF LUXE JUMPSUIT 7/8 MATTE BODY 63 % NYLON 37 % SPANDEX HTS CODE : PO : 4507852972-00 010 QUANTITY : 10 PCS INVOI CE NUMBER: TOPMCC0504421 TOTA L : 35 CARTONS OF NIKE APPARE L GOODS MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT 57% CO TTON 43% POLYESTER PLANT: 109 8 PO#: 4507948422 MATERIAL # : DM4479-100 / PO LINE #: 00 010 / QTY: 2,036PCS INVOICE N O: IOL2113905 HTS CODE : 6109 100301 PO : 4507948422-00010 QUANTITY : 2036 PCS INVOICE NUMBER: IOL2113905 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIALS FREIGHT AS ARRANG ED AND FREIGHT COLLECT CONSI GNEE S TAX ID NUMBER: NME9202 20KL4 NOTIFY PARTY S TAX ID NUMBER: GA990211-4Q5 (-)TOP SUMMIT GARMENT INC KKN APPA REL CO LTD OLIVE APPAREL(CAM BODIA) CO LTD OLIVE APPAREL( CAMBODIA) CO LTD DAQIAN TEXT ILE (CAMBODIA) CO LTD HI-TEC H APPAREL(CAMBODIA) CO LTD<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6966
KG
871
CTN
138222
USD
CMDULVA0136160
2021-05-11
281310 VISCOFAN DE MEXICO S DE R L DE C V SKYLAND I C T LTD FREIGHT PREPAID PCVU 2525250 26500/29880/3380 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 18121-3 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500592354 CIF VERACRUZ, MEXICO AS DECLARED BY SHIPPER SHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3 (6.1) - PG: IFLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>
LATVIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
29880
KG
1
PCS
0
USD
CMDULVA0133913
2020-12-09
281310 VISCOFAN DE MEXICO S DE R L DE C V SKYLAND I C T LTD CXTU 1022136 26400/30035/3635 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 281310 REF. NO. 17990-3 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500551797 CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPEMERGENCY CONTACT NUMBER IS +7959564817
LATVIA
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
30035
KG
1
PCS
0
USD
CMDULVA0130422
2020-02-28
281310 VISCOFAN DE MEXICO S DE R L DE C V SKYLAND I C T LTD FREIGHT PREPAID LTXU 2510998 26500/30090/3590 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 17816-1 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500494095 CIF VERACRUZ, MEXICO AS DECLARED BY SHIPPER SHIPPERS OWNED CONTAI
LATVIA
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
30090
KG
1
PCS
0
USD
MAEU913741888
2022-03-07
281310 VISCOFAN DE MEXICO S DE R L DE C V SKYLAND I C T LTD PCVU 2582923 26500/30070/3570 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS C ODE 2813 1000 REF. NO. 18278- 1 (799000084 SULFURO DE CARBO NO) PEDIDO NUMERO 4500655942 SEALS NUMBERS: 0267850, 02664 90, 0266489<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26500
KG
1
CTN
525798
USD
CMDULVA0136009
2021-05-05
281310 VISCOFAN DE MEXICO S DE R L DE C V SKYLAND I C T LTD LTXU 2510935 26500/30090/3590 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 281310 REF. NO. 18121-1 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500592354 FREIGHT PREPAID CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPSHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3 (6.1) - PG: IFLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>
LATVIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
30090
KG
1
PCS
0
USD
CMDULVA0140302
2022-02-23
281310 VISCOFAN DE MEXICO S DE R L DE C V SKYLAND I C T LTD FREIGHT PREPAID PCVU 2502466 26500/30300/3800 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 18277-2 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500655942 CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPHAZ EMERGENCY CONTACT: +74959564817 KOROLEVA HS CODE: 281310 SHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3(6.1) - PG: I FLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>
LATVIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
30300
KG
1
PCS
0
USD
MAEU913747208
2022-03-07
281310 VISCOFAN DE MEXICO S DE R L DE C V SKYLAND I C T LTD CXTU 1022985 26500/30135/3635 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS C ODE 2813 1000 REF. NO. 18278- 3 (799000084 SULFURO DE CARBO NO) PEDIDO NUMERO 4500655942 SEALS NUMBERS: 0266144, 02661 45, 0266143, 0266142<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26500
KG
1
CTN
525798
USD
MAEU212213504
2021-09-02
841940 NIKE DE MEXICO S DE R L DE C V JADE TEXTILE EGYPT NIKE APPAREL PLANT CODE# 1098 PO# 4507914690-00020 45079 48435-00010 4507914699-00020 4507948903-00010 4507948433- 00010 4507948431-00010 45079 48429-00010 4507948435-00020 4507948433-00020 4507914698- 00010 4507914693-00010 45079 14689-00020 4507914699-00030 4507914695-00010 4507914692- 00010 4507914697-00010 45079 48428-00010 4507914692-00020 4507914690-00010 4507914694- 00010 4507948430-00010 45079 48426-00010 4507948427-00010 4507914698-00020 4507948432- 00010 4507914699-00010 45079 14694-00020 4507914689-00010 4507914691-00010<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
4680
KG
614
CTN
92853
USD
BANQBIO1105284
2020-01-04
844315 CIKAUTXO DE MEXICO S DE R L DE C V ALDEKO MAQUINAS PINTURA HS CODE 844315 FACTS. A 9275,A 9246, A 9237 ON 3190098-3190017- 3190050<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
477
KG
3
BDL
0
USD
MAEU213799452
2021-12-15
109835 NIKE DE MEXICO S DE R L DE C V DAMCO ULUSLARARASI TAS VE LOJ AS APPAREL AND EQUIPMENT DIVISION PLANT CODE : 1098 ORDERS : 3502961907-00010 3502961907 -00020 3502961906-00020 3502 972495-00010 3502972495-00020 3502940753-00010 3502966640 -00030 3502966640-00020 3502 966639-00020 3502966639-00010 INVOICE : 1012065 101196 5 1012173 1012321 1011979 1012344 1012348 1012350 101 2220 1012320 1012345 101234 6 1012347 1012349 1012351 5004440 355234<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
2561
KG
351
CTN
50805
USD
MEDUNC062258
2020-09-17
722511 TEMPEL DE MEXICO S DE R L DE C V NLMK TRADE SA GRAIN-ORIENTED ELECTRICAL STEEL - PRIME COLD ROLLED GRAIN ORIENTED SILICON STEEL PRIME COLD ROLLED GRAIN ORIENTED SILICON STEEL SPEC. 21339 NET QUANTITY: 53,43 MT GROSS QUANTITY: 54,50 MT NUMBER OF COILS: 13 NUMBER OF CONTAINERS: 3<br/>GRAIN-ORIENTED ELEC
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
54500
KG
13
COL
3622400
USD
CMDUBRE0529999
2021-05-05
722790 MUBEA DE MEXICO S DE R L DE C V SAARSTAHL AG WIRE RODS HS-NO 72279095 72279095 (HS) 2ND NOTIFY:AGENCIA ADUANAL CODEX AV.RIO TAMES0+700, DESPACHO L, ALTAMIRA, TAMAUKIPAS, C. P89608, ALTAMIRA, FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
285264
KG
100
PCS
0
USD
CMDUIBC0655129
2020-12-08
540253 STEELCASE DE MEXICO S DE R L DE C V EREDU S COOP ------------ GESU5537471 DESCRIPTION---------ON 11 PALLETS 3192KG NET SYNTHETIC YARNS / HILOS SINTETICOSHS CODE: 5402.53 VOL.REAL: 13.25CBM NON STACKABLE CARGO ON 5 PALLETS 8000KG NET VIRUTA DE LATON / VIRUTA BRASS HS CODE 7403.21.00/ 2519.90.90/ 7403.21.
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
695
KG
45
PCS
0
USD
DYABPRIMYT111033
2021-12-30
680210 HARMAN DE MEXICO S DE R L DE C V DALIAN CHANGRUI TECHNOLOGY CO LTD 5130431-00 ENCL,BAF,FRONT BAFFLE,EON710 5130433-00 ENCL,BAF,REAR BAFFLE,EON710 5130847-00 SHPMAT,BOX,JBL-EON710 5130853-00 SHPMAT,INNERFLR,JBL-EON710 5130854-00 SHPMAT,OUTER FLR,J BL-EON710<br/>
CHINA
UNITED STATES
57051, DALIAN
2704, LOS ANGELES, CA
2952
KG
288
CTN
59040
USD
MEDUL4011770
2020-07-11
390239 AMPACET DE MEXICO S DE R L DE C V AMPACET EUROPE SA POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - STC 885 BAGS402119 MATIF 19 HS: 3902 PO:397914-000-OI NET WEIGHT: 22125KGS<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
23025
KG
30
BOX
1381500
USD
MEDUMC958334
2021-02-25
260200 J J S R L EMBALLAGES KRUGER SEC PLACE TURCO GREENWHITE - GREENWHITE 2X40 CONTAINERS31 ROLLS 47,052 KG 47.052 MT GREENWHITE AUTHORIZED FOR SUMMARY REPORTING EXPORTER NO: SUM 2125 NOEEI: 30.37 (A) FOR ACCOUNT OF KING PAPER LIMITED CORP. 4800 N FEDERAL HWY 302D, BOCA RATON, FL 33431<br/>GREENWHITE - GREENWHITE<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
47052
KG
31
ROL
3217040
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