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)
MEDUMJ400362
2021-12-21
520411 FERNANDEZ HINOJOSA Y CIA S C VARDHMAN YARN THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CARTONS COUNT LENGTHTEX SHADE NET WT. 104 NE 40/2 5000 MTRS 27 C OLOR 1003.26 6 6193 4 NE 29/2 5000 MTRS 40 COLOR 44.800 200 227 N E 19/2 5000 MTRS 60 COLO R 2312.750 7250 251 NE 19/2 5000 MTRS 60 WHITE 2558.38 0 8020 16 NE 14/2 2500 MTR S 80 COLOR 173.604 782 33 NE 16/3 2500 MTRS 105 COLO R 518.295 1635 100% COTTON SEWING THREAD H.S.CODE N O. 5204.11.40 CTNS COUNT L ENGTH TEX SHADE NET WT. CO NES 140 NE32/2 24000YDS 35 NATURAL 2141.883 2511 IEC NO : 3008000169 NET WEIGH T : 8752.978 KGS INVOICE N O. ST/1152/2 1 DATE 13.11.2 021 SHIPPING BILL NO. 6021 330DATE 16.11.2021 FREIGH T PREPAID = 930317B J 3 EMA IL- GABRIELA. HERNANDEZ=EL EVATETEXTILES.COM TEL. +52 -999-942-9800 FAX. +52-999 -942-9801 TAX ID : HA&9303 17BJ3 == FRACC. FAROSVERA CRUZ, VER. 91700 ATN. ADEL A AGUILAR/GB RIELA HERNANDE Z TEL. +52 55-5000-3200 EX T 3430. TAX ID : FHI870427 7E9<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9950
KG
775
CTN
4577092
USD
MEDUMG588897
2020-11-24
550810 FERNANDEZ HINOJOSA Y CIA S C VARDHMAN YARN THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CARTONS COUNT LENG TH T EX SHADE NET WT. CONES 903 NE 40/2 5 000 MTRS 27 W HITE 8764.524 54102
INDIA
UNITED STATES
47127, SINES
1001, NEW YORK, NY
21777
KG
1847
CTN
9581880
USD
MEDUMN996878
2020-04-14
550810 FERNANDEZ HINOJOSA Y CIA S C VARDHMAN YARN THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CTNS COUNT LENGTH TEX SHA DE NET WT. CONES 184 NE 40 /2 5000 MTRS27 WHITE 1788 .480 11040 372 N
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
9607
KG
827
CTN
3266533
USD
MEDUMV809873
2020-10-03
550810 FERNANDEZ HINOJOSA Y CIA S C VARDHMAN YARN THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CARTONS COUNT LENGTHTEX SHADE NET WT. CONES 184 NE 40/2 5000 MTR S 27 WHITE 1 788.480 11040 170
INDIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
9832
KG
761
CTN
4326168
USD
MEDUZ9042926
2022-03-26
490100 FERNANDEZ HINOJOSA Y CIA S C LF LOGISTICS CHINA CO LTD SHEN PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - OT PC21-00351FASCICULO + FIGURA SPIDERMAN FASCICULO + FIGURA DUENDE VERDE FASCICULO + FIGURA THOR HS CODE: 4901 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>SEATS (OTHER THAN THOSE OF HEADINGMSC9402), WHETHE - OT PC21-00352FASCICULO + FIGURA THOR FASCICULO + FIGURA LOKI HS CODE: 4901 SHIPPERDECLARED THAT THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
7979
KG
1426
CTN
894232
USD
CMDUCEI0237625
2021-12-01
550810 FERNANDEZ HINOJOSA AGENCIA ADUANAL XICOTENCATL VARDHMAN YARNS AND THREADS LIMITED SEWING THREAD OF MAN MADE STAPLE FIBRE (100 POLYESTER SEWING THREAD)-MEDALLION H.S. CODE NO. 5508.10.00 CARTONS COUNT LENGTH TEX SHADE NET WT. CONES 193 NE 40/2 5000 MTRS 27 WHITE 1869.966 11543466 NE 40/2 5000 MTRS 27 COLOR 4446.090 2744512 NE 29/2 5000 MTRS 40 WHITE 134.400 600 75 NE 29/2 5000 MTRS 40 COLOR 836.416 3734 573 NE 19/2 5000 MTRS 60 COLOR 5794.316 1816449 NE 19/2 5000 MTRS 60 WHITE 496.364 1556 434 NE 14/2 2500 MTRS 80 COLOR 4761.678 2144954 NE 16/3 2500 MTRS 105 COLOR 818.177 2581 NET WEIGHT : 19157.407 KGS INVOICE NO. ST/1104/21 DATE 12.08.2021 SHIPPING BILL NO. 3828604 DATE 13.08.2021 TEL. +52-999-942-9800 FAX. +52-99-942-9801 NO2 DETAILS: FERNANDEZ HINOJOSA AGENCIA ADUANAL XICOTENCATL NO. 596 ENTRE VICTIMAS DEL 25 DE JULIO Y MANUEL DOBLADO FRACC. FAROS VERACRUZ, VER. 91700 ATN. KARLA PACHECO TEL. +52 55-5000-3200 EXT 3430. FREIGHT PREPAID RFC BBA830831LJ2 RFC HA930317BJ3<br/>
MALTA
UNITED STATES
47305, VALLETTA
5301, HOUSTON, TX
26195
KG
1856
PCS
0
USD
MEDULD842737
2021-06-09
844519 ONATE WILLY Y CIA SC LOPTEX SRL MACHINES FOR PREPARING TEXTILE FIBRES; SPINNING, D - SORTER EASY LINK EXA UV24 HS CODE 8445 1900<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
1739
KG
3
CAS
104340
USD
CMDUBRE0485028
2020-02-24
722820 GONZALEZ TORRES Y CIA SC AV HIDALGO SAARSTAHL AG STEEL BARS HS CODE: 72282091<br/>STEEL BARS HS CODE: 72282091<br/>STEEL BARS HS CODE: 72282091<br/>STEEL BARS HS CODE: 72282091 CONTACT NOTIFY: ATN: MARIANA REYES V. TEL: (229) 932-7982 EXT. 2209 EMAIL: MREYES GONTOR.COM FREIGHT PREPAID GENERAL CMA CGM TE
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
143675
KG
46
PCS
0
USD
ALRB201008500064
2020-10-21
151620 D A HINOJOSA IOI OLEO GMBH SOFTENOL 3169 POWDER HS CODE: 15162098<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14913
KG
552
CTN
0
USD
MEDULD935218
2021-06-15
861572 D A HINOJOSA S A GLASS CONSULTING GROUP PREPARED PIGMENTS, PREPARED OPACIFIERS AND PREPARE - GLASS FRIT CODE VP86/1572 -FRITA AMA TISTA GLASS FRIT CODE VO86016 - FRITA AZUL Z AFIRO<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
18540
KG
18
PKG
1483200
USD
CMDUMBE0362354
2021-10-04
101790 PEDRO FERNANDEZ FERNANDEZ PEDRO FERNANDEZ FERNANDEZ ------------ TGHU9637759 DESCRIPTION---------7 PACKAGE(S) 69 KGM 1.06 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 10 PACKAGE(S) 179 KGM 1.6 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 7 PACKAGE(S) 112 KGM 0.76 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 1 PACKAGE(S) 6 KGM 0.05 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 10 PACKAGE(S) 80 KGM 0.71 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 35 PACKAGE(S) 449 KGM 3.5 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 6 PACKAGE(S) 785 KGM 7 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 35 PACKAGE(S) 806 KGM 9 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 8 PACKAGE(S) 145 KGM 1.29 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 30 PACKAGE(S) 713 KGM 6.36 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 20 PACKAGE(S) 574 KGM 5.12 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 52 PACKAGE(S) 932 KGM 8.31 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 42 PACKAGE(S) 696 KGM 6.21 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 9 PACKAGE(S) 76 KGM 0.68 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) 54 PACKAGE(S) 988 KGM 8.81 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 990500 (HS) TOTAL 326 PACKAGES FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
1703, SAVANNAH, GA
6
KG
1
PCS
0
USD
KKLUYNT990443
2022-03-08
215121 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS C V CODE 1 UNIT CATERPILLAR 980 14A WHEEL LOADER MSO NUMBER H1WFG MACHINE SERIAL NUMBER MK900324 ENGINE NUMBER P4E04080 PIN NUMBER CAT00980V MK900324 DIMENSION 10.20 3.54 3.90 140.82,31 770KG FREIGHT PREPAID OCEAN FREIGHT USD12300 .63 NO. 58 QIMING ROAD,EXPORT PROCESSING ZO NE B, NO.288 SHENGPU RD.,SUZHOU INDUSTRIAL PA RK SUZHOU, JIANGSU, P. R. CHINA. POST CODE 215121. TEL (86-512) 6255 3000 RFC HAPM55 0601FY2 C.P. 60950 TEL 753 5377529 EMAIL LIZ BETH.GONZALEZ DIAZDEVEGA.COM TEL. 8400200 0 EMAIL COMPRASMAQ MADISA.COM CARGO IN TRANS IT TO SANTA CATARINA, N.L., MEXICO ON CONSIGNEE S RISK AND ACCOUNT. CARRIER S RESPONSIBILITIES CEASE AT LAZARO CARDENAS.<br/>
CHINA
UNITED STATES
57055, YANTAI
2830, CARQUINEZ STRAIT, CA
31770
KG
1
UNT
4765500
USD
KKLUYNT990442
2022-03-08
215121 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS C V CODE 1 UNIT CATERPILLAR 980 14A WHEEL LOADER MSO NUMBER H1WFF MACHINE SERIAL NUMBER MK900323 ENGINE NUMBER P4E04168 PIN NUMBER CAT00980C MK900323 DIMENSION 10.20 3.54 3.90 140.82,31 770KG FREIGHT PREPAID OCEAN FREIGHT USD12300 .63 NO. 58 QIMING ROAD,EXPORT PROCESSING ZO NE B, NO.288 SHENGPU RD.,SUZHOU INDUSTRIAL PA RK SUZHOU, JIANGSU, P. R. CHINA. POST CODE 215121. TEL (86-512) 6255 3000 RFC HAPM55 0601FY2 C.P. 60950 TEL 753 5377529 EMAIL LIZ BETH.GONZALEZ DIAZDEVEGA.COM TEL. 8400200 0 EMAIL COMPRASMAQ MADISA.COM CARGO IN TRANS IT TO SANTA CATARINA, N.L., MEXICO ON CONSIGNEE S RISK AND ACCOUNT. CARRIER S RESPONSIBILITIES CEASE AT LAZARO CARDENAS.<br/>
CHINA
UNITED STATES
57055, YANTAI
2830, CARQUINEZ STRAIT, CA
31770
KG
1
UNT
4765500
USD
KKLUYNT990447
2022-03-08
003303 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 3 UNITS CATERPILLAR 330 HYDRAULIC EXCAVATOR PIN CODE CAT00330KKEL30031 CAT00330JKEL 30032 CAT00330PKEL30044 S N KEL30031 KEL30032 KEL30044 ORDER NO P026419 P026420 P025696 MSO NO H2YSM H2YSN H3KPQ ENGINE S N E7A50565 E7A50571E7A50755 TEL 753 5377529 CONTACTO LIZBETH .GONZALEZ DIAZDEVEGA.COM E-MAIL ADDRESS C OMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559 FREIGHT PREPAID OCEAN FREIGHT USD31 799.77 SAY THREE UNITS ONLY. CARGO IN TRANSITTO SANTA CATARINA, N.L., MEXICO ON CONSIGNEE S RISK AND ACCOUNT. CARRIER S RESPONSIBILITI ES CEASE AT LAZARO CARDENAS, MEXICO.<br/>
CHINA
UNITED STATES
57055, YANTAI
2830, CARQUINEZ STRAIT, CA
90000
KG
3
UNT
11700000
USD
KKLUYNT990161
2021-09-06
003203 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320GC HYDRAULIC EXCAVATOR PIN CODE CAT00320VDKJ30874 S N DKJ30874 ORDERNO P024941 MSO NO G0NRD ENGINE S N 2W229022 FREIGHT PREPAID OCEAN FREIGHT 7,315.62 RF C MDI-931014-D37 ATTN. ANA LAURA FLORES E-M AIL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
2501, SAN DIEGO, CA
19800
KG
1
UNT
1386000
USD
KKLUYNT990157
2021-09-06
003203 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320GC HYDRAULIC EXCAVATOR PIN CODE CAT00320CDKJ30887 S N DKJ30887 ORDERNO P024937 MSO NO G0NQY ENGINE S N 2W229149 FREIGHT PREPAID OCEAN FREIGHT 7,315.62 RF C MDI-931014-D37 ATTN. ANA LAURA FLORES E-M AIL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
2501, SAN DIEGO, CA
19800
KG
1
UNT
1386000
USD
KKLUYNT990159
2021-09-06
003203 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320GC HYDRAULIC EXCAVATOR PIN CODE CAT00320VDKJ30888 S N DKJ30888 ORDERNO P024938 MSO NO G0NQZ ENGINE S N 2W229168 FREIGHT PREPAID OCEAN FREIGHT 7,315.62 RF C MDI-931014-D37 ATTN. ANA LAURA FLORES E-M AIL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
2501, SAN DIEGO, CA
19800
KG
1
UNT
1386000
USD
KKLUYNT990160
2021-09-06
003203 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320GC HYDRAULIC EXCAVATOR PIN CODE CAT00320CDKJ30890 S N DKJ30890 ORDERNO P024939 MSO NO G0NRB ENGINE S N 2W229159 FREIGHT PREPAID OCEAN FREIGHT 7,315.62 RF C MDI-931014-D37 ATTN. ANA LAURA FLORES E-M AIL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
2501, SAN DIEGO, CA
19800
KG
1
UNT
1386000
USD
KKLUYNT990155
2021-09-06
003203 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320GC HYDRAULIC EXCAVATOR PIN CODE CAT00320ADKJ30875 S N DKJ30875 ORDERNO P024940 MSO NO G0NRC ENGINE S N 2W229141 FREIGHT PREPAID OCEAN FREIGHT 7,315.62 RF C MDI-931014-D37 ATTN. ANA LAURA FLORES E-M AIL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
2501, SAN DIEGO, CA
19800
KG
1
UNT
1386000
USD
KKLUYNT990154
2021-09-06
003203 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320GC HYDRAULIC EXCAVATOR PIN CODE CAT00320CDKJ30865 S N DKJ30865 ORDERNO P024943 MSO NO G0NRL ENGINE S N 2W229169 FREIGHT PREPAID OCEAN FREIGHT 7,315.62 AT TN. ANA LAURA FLORES E-MAIL ADDRESS COMPRAS MAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
2501, SAN DIEGO, CA
19800
KG
1
UNT
1386000
USD
KKLUYNT990158
2021-09-06
003203 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320GC HYDRAULIC EXCAVATOR PIN CODE CAT00320TDKJ30866 S N DKJ30866 ORDERNO P024936 MSO NO G0NRM ENGINE S N 2W229154 FREIGHT PREPAID OCEAN FREIGHT 7,315.62 RF C MDI-931014-D37 ATTN. ANA LAURA FLORES E-M AIL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
2501, SAN DIEGO, CA
19800
KG
1
UNT
1386000
USD
KKLUYNT990156
2021-09-06
003203 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320GC HYDRAULIC EXCAVATOR PIN CODE CAT00320HDKJ30863 S N DKJ30863 ORDERNO P024942 MSO NO G0NRK ENGINE S N 2W229170 FREIGHT PREPAID OCEAN FREIGHT 7,315.62 RF C MDI-931014-D37 ATTN. ANA LAURA FLORES E-M AIL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
2501, SAN DIEGO, CA
19800
KG
1
UNT
1386000
USD
KKLUYNT990448
2022-03-08
003362 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 336 HYDRAULIC EXCAVATOR PIN CODE CAT00336CGDY21168 S N GDY21168 ORDER NO P025698 MSO NO H3KPT ENGINE S N NTB08259 TEL 753 5377529 CONTACTO LIZBETH.GONZALEZ DI AZDEVEGA.COM E-MAIL ADDRESS COMPRASMAQ MA DISA.COM PHONE 52 (81) 8400-2000 EXT. 559 FR EIGHT PREPAID OCEAN FREIGHT USD12257.83 SAY O NE UNIT ONLY. CARGO IN TRANSIT TO SANTA CATARINA, N.L., MEXICO ON CONSIGNEE S RISK AND ACCOUNT. CARRIER S RESPONSIBILITIES CEASE AT LAZARO CARDENAS, MEXICO.<br/>
CHINA
UNITED STATES
57055, YANTAI
2830, CARQUINEZ STRAIT, CA
38000
KG
1
UNT
4180000
USD
KKLUYNT990049
2021-06-19
003362 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 336GC HYDRAULIC EXCAVATOR PIN CODE CAT00336TJFW21008 S N JFW21008 ORDERNO P023454 MSO NO F4WYY ENGINE S N E7A44095 FREIGHT PREPAID OCEAN FREIGHT 11,987.89 C .P. 60950 TEL 753 5377529 CONTACTO LIZBETH.G ONZALEZ DIAZDEVEGA.COM ATTN. ANA LAURA F LORES E-MAIL ADDRESS COMPRASMAQ MADISA.COM P HONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
3002, TACOMA, WA
36300
KG
1
UNT
2904000
USD
KKLUYNT990048
2021-06-19
003362 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 336GC HYDRAULIC EXCAVATOR PIN CODE CAT00336VJFW21064 S N JFW21064 ORDERNO P023659 MSO NO F4XKN ENGINE S N E7A44466 FREIGHT PREPAID OCEAN FREIGHT 11,987.89 C .P. 60950 TEL 753 5377529 CONTACTO LIZBETH.G ONZALEZ DIAZDEVEGA.COM ATTN. ANA LAURA F LORES E-MAIL ADDRESS COMPRASMAQ MADISA.COM P HONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
3002, TACOMA, WA
36300
KG
1
UNT
2904000
USD
KKLUYNT990051
2021-06-19
003362 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 336GC HYDRAULIC EXCAVATOR PIN CODE CAT00336CJFW21063 S N JFW21063 ORDERNO P023660 MSO NO F4XKP ENGINE S N E7A44636 FREIGHT PREPAID OCEAN FREIGHT 11,987.89 C .P. 60950 TEL 753 5377529 CONTACTO LIZBETH.G ONZALEZ DIAZDEVEGA.COM ATTN. ANA LAURA F LORES E-MAIL ADDRESS COMPRASMAQ MADISA.COM P HONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
3002, TACOMA, WA
36300
KG
1
UNT
2904000
USD
KKLUYNT990162
2021-09-06
003362 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 336 HYDRAULIC EXCAVATOR PIN CODE CAT00336EGDY20870 S N GDY20870 ORDER NO P023822 MSO NO F8RTK ENGINE S N NTB07566 FREIGHT PREPAID OCEAN FREIGHT 11,892.97 RFC MDI-931014-D37 ATTN. ANA LAURA FLORES E-MA IL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 ( 81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
2501, SAN DIEGO, CA
38000
KG
1
UNT
2660000
USD
KKLULYG992013
2021-06-08
003302 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT 1 UNIT CATERPILLAR 330 07C HYDRAULIC EXCAVATOR PIN CODE CAT00330CKEL20506 S N KEL20506 ORDER NO P023423 MSO NO F3SVJ ENGINE S N E7A43865 FREIGHT PREPAID OCEAN FREIGHT USD10,284.41 C.P. 60950 TEL 753 5377529 CONTACTO LIZBETH.GONZALEZ DIAZDEVEGA.COM ATTN. ANA LAURA FLORES E-MAIL ADDRESS COMPRASMAQ M ADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57025, LIEN YIN CHIANG
2830, CARQUINEZ STRAIT, CA
30000
KG
1
UNT
2400000
USD
KKLUYNT990047
2021-06-19
003302 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 330GC HYDRAULIC EXCAVATOR PIN CODE CAT00330CFEK20427 S N FEK20427 ORDERNO P023212 MSO NO F1GMJ ENGINE S N E7A44484 FREIGHT PREPAID OCEAN FREIGHT 9630.14 C.P . 60950 TEL 753 5377529 CONTACTO LIZBETH.GON ZALEZ DIAZDEVEGA.COM ATTN. ANA LAURA FLO RES E-MAIL ADDRESS COMPRASMAQ MADISA.COM PHO NE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
3002, TACOMA, WA
27700
KG
1
UNT
2216000
USD
KKLUYNT990052
2021-06-19
011800 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR CS11GC VIBE COMPACTOR PIN CODE CAT0CS11PRK800937 S N RK800937 ORDER NO P023301 MSO NO F2MFC ENGINE S N MFX11062 FREIGHT PREPAID OCEAN FREIGHT 3,521.36 C.P. 6 0950 TEL 753 5377529 CONTACTO LIZBETH.GONZAL EZ DIAZDEVEGA.COM ATTN. ANA LAURA FLORES E-MAIL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559<br/>
CHINA
UNITED STATES
57055, YANTAI
3002, TACOMA, WA
11000
KG
1
UNT
880000
USD
KKLUYNT990446
2022-03-08
003201 HANO PANIAGUA Y ASOCIADOS SC CATERPILLAR AMERICAS CV 1 UNIT CATERPILLAR 320GX HYDRAULIC EXCAVATOR PIN CODE CAT00320VSYW10312 S N SYW10312 ORDERNO P025985- MSO NO H5DXG ENGINE S N 2W232291 TEL 753 5377529 CONTACTO LIZBETH.GONZALEZ DIAZDEVEGA.COM E-MAIL ADDRESS COMPRASMAQ MADISA.COM PHONE 52 (81) 8400-2000 EXT. 559 FREIGHT PREPAID OCEAN FREIGHT USD7540.05 SA Y ONE UNIT ONLY. CARGO IN TRANSIT TO SANTA CATARINA, N.L., MEXICO ON CONSIGNEE S RISK AND ACCOUNT. CARRIER S RESPONSIBILITIES CEASE AT LAZARO CARDENAS.<br/>
CHINA
UNITED STATES
57055, YANTAI
2830, CARQUINEZ STRAIT, CA
19800
KG
1
UNT
2178000
USD
MEDUVC135278
2020-11-23
071340 DACCARETT Y CIA LTDA AGT FOODS RED SPLIT LENTILS - X 25 KG RED SPLIT LENTILS BLACK LENTILS - X 25 KG BLACK LENTILS NET WEIGHT: 25.000 MT SUM2146<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
25084
KG
1000
BAG
682280
USD
CMDUIBC0701883
2021-04-12
359300 GRUPO ADUANAL NUNEZ Y ESCALANTE SC FERRER INTERNATIONAL S A ON 30 PALLETS 3109 KGM 26.679 MTQ PRODUCTOS FARMACEUTICOS PHARMACEUTICAL PRODUCTS 300490 (HS) ON 3 PALLETS 593 KGM 2.919 MTQ PRODUCTOS FARMACEUTICOS PHARMACEUTICAL PRODUCTS 300490 (HS) ON 3 PALLETS 555 KGM 3.072 MTQ PRODUCTOS FARMACEUTICOS PHARMACEUTICAL PRODUCTS 300490 (HS) - CONTACT:INTERNATI ONAL LOGISTICS DEPARTMENT, TEL:+34935044426, FAX:+349 33308057 TEL:+5 22299323810, EMAIL:HECTOR NUNEZYESCALANTE.COMTAXID:RFC+GAN030314SB3<br/>PHARMACEUTICAL PRODUCTS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS FREIGHT PREPAID PRODUCTOS FARMACEUTICOS PHARMACEUTICAL PRODUCTS 300490 (HS)<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
15989
KG
80
PCS
0
USD
EGLV144000003938
2020-03-30
491110 J PICA Y CIA INC PRIME TRIUMPH LTD HAMMOCK,HAMMOCK CHAIR HAMMOCK,HAMMOCK CHAIR CONF 0249 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL EVERGREEN CONTRACT NO. SC78196 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANC
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
4050
KG
230
CTN
0
USD
MEDUP9059304
2021-07-05
212000 J PICA Y CIA INC PRIME TRIUMPH LTD OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNITUR - DINING SET DINING SET2X 40 HC CONTAINER 2120 PACKAGES OF DINING SET CONTRACT NO.182094-1-ST THE SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIAL CONF : 0601<br/>DINING SET - DINING SET DINING SET<br/>
MALAYSIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18656
KG
2120
CTN
0
USD
EGLV093000286231
2020-10-19
503800 J PICA Y CIA INC IDEA STYLE FURNITURE SDN BHD FURNITURE<br/>FURNITURE 5 X 40 HC CONTAINER 5038 PACKAGES OF DINING SET DINING SET CONTRACT NO. SC83076 FREIGHT COLLECT DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO CONF 0386 THE INFORMATION APPEARING ON THE DECLARATION RE
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
63488
KG
5038
PKG
0
USD
MEDURG274596
2020-07-27
154500 PEREZ Y CIA JAMAICA LTD AMTRANS LOGISTICA E TRANPORTES INTE BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01 X 40 HC CONTAINING: 1545 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0 082858428. INVOICE: 0082858428. ORDER: 0002483686. DU-E: 20BR0007442813 RUC: 0BR900345052 00000000000000000489333 NCM: 9
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
7732
KG
1545
CTN
1391895
USD
MEDUPS346815
2021-04-19
521021 TAUFIG HALES Y CIA LTDA MRC TEXTILES PVT LTD MEDIUM DISPERSE DYED SHEETING SULZER LOOM - TOTAL 752 ROLLS 57513 METE RS SALES CTONTRACT NO MRC/ 20031 6134 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 WHITE COLOR SULZER LOOM Q UAL ITY 10085 MTRS 52 PCT . P - 48 PCT C 30X30 76X68 9 9 PASTEL DISPERSE DYED SH EETING SULZE R LOOM QUALITY 7601 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 MEDI UM DISPERSE DYED SHEETI NG SULZER LOOM QUALITY 2487 M TRS 52 PCT .P -48 PCT C 3 0X30 76X68 99 DARK DYED S HEETIN G SULZER LOOM QUALIT Y 2473 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 REA CTIVE DISPERSE D YED SHEETI NG SULZER LOOM QUALITY 287 33 MTRS52 PCT .P - 48 PCT C 30X30 76X68 99 PIGMENT PRINTED SULZER LOOM QUALI TY H.S.CODE: 5210. 2100, 55 13.2100, 5513.4100 FORM E NO MBL-2021-0000014919 D ATE: 01.03.2021 NET WEIGHT 1 6589.00 KGS<br/>
PAKISTAN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17409
KG
752
ROL
6267240
USD
EGLV093100497519
2022-03-07
105000 J PICA Y CIA INC IDEA STYLE FURNITURE SDN BHD FURNITURE 1 X 40 HC CONTAINER 1050 PACKAGES OF DINING SET DESCRIPT. OF GOODS - DINING SET CONTRACT NO. SC87405 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CONF 0587 @ MRN 0065107-0014, SSN 66-0244141 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
13300
KG
1050
CTN
0
USD
EGLV093000346721
2020-12-07
243500 J PICA Y CIA INC PRIME TRIUMPH LTD OCCASIONAL TABLE 2 X 40 HC CONTAINERS 2435 PKGS OF OCCASIONAL TABLE FREIGHT COLLECT CONF 0405 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. CONTRACT NO. SC83076 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
32540
KG
2435
PKG
0
USD
CHSL338262121DEL
2021-01-14
846890 MARTINEZ GONZALES Y CIA L WELSPRING UNIVERSAL 01 PACKAGE CONTAINING 16 BOXES WELDING MACHINE TOOLS ACCESSORIES INV.NO. WU-TPM-6457 DT. 28.10.20 S.B.NO.6289259 DT. 02 11 2020 HS CODE. 84689000 NET WT. 322.60KGS FREIGHT -COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
411
KG
1
PKG
0
USD
MAEU207629338
2021-03-01
520511 HALES HERMANOS Y CIA LTDA NARENDRA OVERSEAS 4TH 1 X 40 HQ FCL . 253 CARTON & 135 BAG 100% COTTON OPEN END YARN NE 8/1 OE FOR LOOMS (CSP 1200) 8100.00 KGS H.S. CODE. 52051110 100% COTTON CARDED YARN NE 12/1 RS WITH LOW TORS ION FOR KNITTING 11476.08 KGS . H.S. CODE. 52051210 PACKIN G : EXPORT STANDARD CARTON & BAG PACKING AS PER SALES CONT RACT NOS/EXPORT/039/20-21 DAT ED 09.12.2020 DELIVERY : CIF SAN ANTONIO PORT, CHILE GOO DS ORIGIN : INDIA APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) (PORT OF DISCHARG E / PLACE OF DELIVERY) (PORT OF DISCHARGE / PLACE OF DEL IVERY) INVOICE NO.: EXPO RT/046/20-21 DATE : 06TH JANU ARY, 2021 GROSS WT.20539.30 K GS, NET WT. 19576.08 KGS, SB . NO. 7736355 DT. 07.01.2021 FREIGHT PREPAID AGENT ADD RESS AT DESTINATION ALAN MACO WAN, SAN ANTONIO 0245, CHILE CONTACTS + 56 35 586 000<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20539
KG
388
PKG
407529
USD
MEDURG431097
2021-08-30
777000 J PICA Y CIA INC MOVEIS DALLA COSTA LTDA FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - 05 X 40 HC CONTAINING 7770 BOXES CONTAINING FURNITURECOMMERCIAL INVOICE 029/2020; 016/2021; 017/2 021; 018/2021; 019/2021 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE:NOT APPLICABLE DUE: 21BR000833473-9 RUC: 1BR03029980200000000000000 000553344 NCM: 94035000 / 9403600 0 94035000<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
130996
KG
7770
BOX
0
USD
DSVFMAD0057167
2022-01-25
220102 CESAR ARROCHA GRAELL Y CIA CALIDAD PASCUAL S A FCL/FCL SAID TO CONTAIN: 1980 CAJAS - 6464 KGDEYOGUR PASCUAL(PASCUAL YOGURT)H.S. CODE: 04 03 2420 CAJAS - 15780 KG DEPRODUCTOS VIVESOY(VIVESOY PRODUCTS)H.S. CODE: 2202REF : 0200016534/SU REF: 13289<br/>FCL/FCL SAID TO CONTAIN:AGUA MINERAL NATURALBEZOYA(NATURAL MINERAL WATERBEZOYA)HS CODE: 2201REF : 0200016533SU REF: 13290<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
39565
KG
5996
BOX
0
USD
MAEU914228344
2022-07-06
136741 CIA AGRICOLA Y LECHERA QUILLAYES PASTIFICIO RANA SPA CARTONS 4400 COMPANIA AGRICOLA Y LECHERA QUILLAYES G.W. 137 20 KGS GNOCCHI G.500 CILE RA VIOLI POLLO 250G CILE HS CODE 13674 13693 CARTONS 600 CH EVRITA SPA G.W. 1380 CAPPELL . CRUDO 250G CILE HS CODE 136 91<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15100
KG
5000
CTN
299601
USD
MAEU914228344
2022-06-11
136741 CIA AGRICOLA Y LECHERA QUILLAYES PASTIFICIO RANA SPA CARTONS 4400 COMPANIA AGRICOLA Y LECHERA QUILLAYES G.W. 137 20 KGS GNOCCHI G.500 CILE RA VIOLI POLLO 250G CILE HS CODE 13674 13693 CARTONS 600 CH EVRITA SPA G.W. 1380 CAPPELL . CRUDO 250G CILE HS CODE 136 91<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15100
KG
5000
CTN
299601
USD
SUDUI1LUH000279X
2021-06-24
520612 JORGE ABUGOCH Y CIA LTDA M S USHA YARNS LTD 01X40 FCL CONTAINERSAID TO CONTAIN 401 PACKAGES (FOUR HUNDRED ONE PACKAGES ONLY) CONTAINING: COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE WHITE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) AS PER MENTION INVOICE AND PACKING LIST INVOICE NO. U22021SIE4 DATED 20.04.2021 SHIPPING BILL NO.1248530 DATED. 21.04.2021 IEC NO. 3094007970 HSN CODE: 52061200 NET WT: 16000.000 KGS ASHISH@USHAYARNS.COM GSTIN 03AAACU1917D1ZY PAN AAACU1917D PHONE: 56227325705 FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
17570
KG
401
PKG
351400
USD
IEGL000079990246
2020-08-10
230641 KENWORTH FERNANDEZ LI JIAN CHICOLOGY SOLID LOW CUT SEXY BODY<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
SHKK276940907949
2021-04-13
283500 D A HINOJOSA SA DE CV BK GIULINI GMBH TETRANATRIUMPYROPH. GROSS 20.160,000 KG NET 20.000,000 KG 800 VBAG 25,00 HS CODE 2835<br/>
YEMEN
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
20540
KG
20
PCS
0
USD
SHKK276940025735
2020-12-04
283500 D A HINOJOSA SA DE CV BK GIULINI GMBH TETRANATRIUMPYROPH. GROSS 20.160,000 KG NET 20.000,000 KG 800 VBAG 25,00 HS CODE 2835<br/>
YEMEN
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
20540
KG
20
PCS
0
USD
SHKK276941886922
2021-08-04
283500 D A HINOJOSA SA DE CV BK GIULINI GMBH TETRANATRIUMPYROPH. GROSS 20.160,000 KG NET 20.000,000 KG 800 VBAG 25,00 HS CODE 2835<br/>
YEMEN
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
20540
KG
20
PCS
0
USD
SHKK276943402397
2022-03-29
283500 D A HINOJOSA SA DE CV BK GIULINI GMBH TETRANATRIUMPYROPH. GROSS 20.160,000 KG NET 20.000,000 KG 800 VBAG 25,00 HS CODE 2835<br/>
YEMEN
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
20540
KG
20
PCS
0
USD
CMDUHBG1487898
2021-05-05
283321 DA HINOJOSA SA DE CV K S MINERALS AND AGRICULTURE GMBH ON 24 PALLETS EPSOM SALT PURE, TECHNICAL.MAGNESIUM SULPHATE HEPTAHYDRATE.POLYBAGS OF 25 KGS.SPECIAL PALLETS 80 X 120.SHRINKWRAPPED . CONTRACT NO: 7100094369 . CUSTOMER ORDER NO: 4500020329-15 . HS CODE: 28332100 . NET WEIGHT: 21000 KG CONTACT CONSIGNEE: ATTN: MARTHA DE LA ROSA, NORTE TEL: +52 (833 260) 2660 FAX: +52 (833) 260 0190 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA018U-KS FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23790
KG
840
PCS
0
USD
MAEU914264746
2022-06-18
136901 CIA AGRICOLA Y LECHERA QUILLAYES DE PASTIFICIO RANA SPA CARTONS 1860 CHEVRITA SPA G.W . 4278 KGS CAPPELL. CARNE 250 G CILE CAPPELL. CRUDO 250G CI LE RAV. RICOTTA SPINACI 250G CILE RAVIOLI FORMAGGI 250G CI LE HS CODE 13690 13691 13692 13694 CARTONS 3177 COMPANIA AGRICOLA Y LECHERA QUILLAYES G.W. 7567.82 KGS GNOC POPS T OM.MOZ 400 CILE FRZ GNOC POPS CHEESE 400 CILE FRZ PAPPARDE LLE 300 GR. CILE TONNARELLI 3 00 GR. CILE GNOCCHI G.500 CIL E SUGO PESTO G.140 CILE SUGO FUNGHI G.180 CILE RAVIOLI PO LLO 250G CILE HS CODE 12630 1 2631 13670 13671 13674 13680 1 3683 13693<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11846
KG
5037
CTN
235035
USD
ZIMUGOA10425611
2022-05-16
843600 MONNET SC BEST SRL SETTER TRAY 54CM TYPE WHITE HTACHER BASKET 165CM TYPE WHITE HS 8436<br/>SETTER TRAY 54CM TYPE WHITE HTACHER BASKET 165CM TYPE WHITE HS 8436<br/>SETTER TRAY 54CM TYPE WHITE HTACHER BASKET 165CM TYPE WHITE HS 8436<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
25222
KG
63
PKG
0
USD
MAEU204700518
2020-10-24
390529 GACIMEX SC SYNTHOMER UK LIMITED 220KG NET FIBRE DRUMS PACKED ONTO 40 HEAT TREATED PALLET S H356 VINYL ACETATE COPOLYM ER COMMODITY CODE 39052900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CU STOMS AUTHORISATION NO: GB14 141-03) DECLARES THAT EXCEPT W HERE OTHERWISE CLEARLY I
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29000
KG
120
DRM
575406
USD
CMDUHBG1587574
2022-03-07
283321 D A HINOJOSA S A DE C V K S MINERALS AND AGRICULTURE GMBH BISA T 25KG FS EW DDPI 875 ON 24 PALLETS EPSOM SALT PURE, TECHNICAL.MAGNESIUM SULPHATE HEPTAHYDRATE.POLYBAGS OF 25 KGS.SPECIAL ON PALLETS 80 X 110.SHRINKWRAPPED . NET WEIGHT: 21000 KG . HS CODE: 28332100 . K+S ORDER: 7100211973 . CUSTOMER-ORDER-NO.: 4500022044-5 CONTACT CONSIGNEE: KM 0+ 480 COL., 89608 PUERTO INDUSTRIAL ALTAMIRA, TAMAULIPAS, MEXICO TEL: +52 (833 260) 2660 FAX: +52 (833) 260 0190 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA018GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23780
KG
840
PCS
0
USD
CMDUHBG1456317
2021-02-06
283321 D A HINOJOSA S A DE C V K S MINERALS AND AGRICULTURE GMBH ON 24 PALLETS EPSOM SALT PURE, TECHNICAL.MAGNESIUM SULPHATE HEPTAHYDRATE.POLYBAGS OF 25 KGS.SPECIAL PALLETS 80 X 120.SHRINKWRAPPED . NET WEIGHT: 21000 KG . HS CODE: 28332100 . CONTRACT-NO.: 7100035604 . CUSTOMER-ORDER-NO.: 4500019126 - 28 CONTACT CONSIGNEE: KM 0+ 480 COL., 89608 PUERTO INDUSTRIAL ALTAMIRA, TAMAULIPAS, MEXICO TEL: +52 (833 260) 2660 FAX: +52 (833) 260 0190 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA018UFREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23780
KG
840
PCS
0
USD
SEAU215268590
2022-01-14
179400 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1794 BOXES WITH COO KIES/WAFERS NET W:17562.53 KG TOTAL GROSS W:19724.67 KG TOTAL NET W:17562.53 KG TOTA L BOXES:1794 NCM: 190531000 0/190532000 FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
19725
KG
1794
BOX
0
USD
SEAU589865102
2020-01-06
186800 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1868 BOXES WITH CO OKIES/WAFERS NET W.:18155.67 KG TOTAL GROSS W.:20458.77 KG TOTAL NET W.:18155.67 KG TOTAL BOXES:1868 P.A.: 1905 310000/1905320000 FREIGHT C OLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20459
KG
1868
BOX
0
USD
SEAU205447957
2020-10-26
169300 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1693 BOXES WITH COO KIES/WAFERS NET W.:16481,34 K G TOTAL GROSS W.:18495.84 K G TOTAL NET W.:16481,34 KG TOTAL BOXES:1693 P.A.: 1905 310000/1905320000 FREIGHT C OLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18496
KG
1693
BOX
0
USD
SEAU213972860
2021-11-15
165500 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1655 BOXES WITH CO OKIES//WAFERS NET W:16219,42 KG TOTAL GROSS W:18105.72 K G TOTAL NET W:16219,42 KG TO TAL BOXES:1655 NCM: 1905310 000/190532000 FREIGHT PREPA ID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18106
KG
1655
BOX
0
USD
SEAU589029433
2020-01-14
166700 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1667 BOXES WITH CO OKIES/WAFERS NET W.:16201.86 KG TOTAL GROSS W.:18245.63 KG TOTAL NET W.:16201.86 KG TOTAL BOXES:1667 P.A.: 1905 310000/1905320000 FREIGHT C OLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18246
KG
1667
BOX
0
USD
SEAU596060106
2020-04-20
179500 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1795 BOXES WITH COO KIES/WAFERS NET W.:17606.28 K G TOTAL GROSS W.:19828.50 K G TOTAL NET W.:17606.28 KG T OTAL BOXES:1795 P.A.: 19053 10000/1905320000 FREIGHT PR EPAID TO KELLOGG CARIBBEAN SER VICES<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
19829
KG
1795
BOX
0
USD
SEAU203971241
2020-08-10
187900 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1879 BOXES WITH CO OKIES/WAFERS NET W.:18255,98 KG TOTAL GROSS W.:20506.06 KG TOTAL NET W.:18255,98 KG TOTAL BOXES:1879 P.A.: 1905 310000/1905320000 FREIGHT C OLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20506
KG
1879
BOX
0
USD
SEAU203785065
2020-07-20
185600 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1856 BOXES WITH CO OKIES/WAFERS NET W.:18064,56 KG TOTAL GROSS W.:20310.05 KG TOTAL NET W.:18064,56 KG TOTAL BOXES:1856 P.A.: 1905 310000/1905320000 FREIGHT C OLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20310
KG
1856
BOX
0
USD
SEAU203785092
2020-07-20
189900 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1899 BOXES WITH CO OKIES NET W.:18367.13 KG T OTAL GROSS W.:20805.44 KG TOT AL NET W.:18367.13 KG TOTAL B OXES:1899 P.A.: 1905310000 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20806
KG
1899
BOX
0
USD
SEAU218228206
2022-06-06
194000 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL SAS 1X40 HC 1940 BOXES WITH COOKI ES/WAFER NET W:18852.52 KG TOTAL GROSS W.: 21213.46 KG TOTAL NET W.: 18852.52 KG TOT AL BOXES:1940 P.A.: 1905310 000/1905320000 FREIGHT PREP AID. AS AGREED<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
21214
KG
1940
BOX
0
USD
SEAU210088273
2021-05-10
185100 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1851 BOXES WITH WA FERS/COOKIES NET W:18053,21 K G TOTAL GROSS W:20445.73 KG TOTAL NET W:18053,21 KG TOT AL BOXES:1851 NCM: 19053200 0/1905310000 FREIGHT PREPAI D.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20446
KG
1851
BOX
0
USD
SEAU205907583
2020-11-04
721730 VALIENTE FERNANDEZ SRL LAMINA DESPLEGADA S A DE C V 3 PACK. WITH 140 PCS. OF STEEL SHEETS // PLANCHAS DE ACERO F.A. 731450 INVOICE: EX60899 14 PACK. WITH 901 PCS. OF P ERFORATED METAL CARBON STEEL / / METAL PERFORAD O AL CARBON F.A. 732690 INVOICE: EX60989<br/>11 PACK. WITH 660 PCS. OF STEE L SHEETS // PLA
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
34098
KG
28
PKG
676557
USD
SEAU214308251
2021-11-15
162400 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1624 BOXES WITH CO OKIES NET W:15707,33 KG TO TAL GROSS W:17791.32 KG TOTAL NET W:15707,33 KG TOTAL BOXE S:1624 NCM: 1905310000 F REIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
17792
KG
1624
BOX
0
USD
SEAU206140516
2020-11-16
184700 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL SAS 1X40 HC 1847 BOXES WITH CO OKIES/WAFERS NET W.:18005,11 KG TOTAL GROSS W.:20207.68 KG TOTAL NET W.:18005,11 KG TOTAL BOXES:1847 P.A.: 1905 310000/1905320000 FREIGHT C OLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20208
KG
1847
BOX
0
USD
SEAU212289588
2021-09-07
188000 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1880 BOXES WITH COO KIES NET W:18185,95 KG TOT AL GROSS W:20403.42 KG TOTAL NET W:18185,95 KG TOTAL BOXES :1880 NCM: 1905310000 FR EIGHT PREPAID.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20403
KG
1880
BOX
0
USD
SEAU213066387
2021-10-06
174000 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1740 BOXES WITH CO OKIES/WAFERS NET W:16913,66 K G TOTAL GROSS W:19091.16 KG TOTAL NET W:16913,66 KG TOT AL BOXES:1740 NCM: 19053100 00/190532000 FREIGHT PREPAI D.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
19091
KG
1740
BOX
0
USD
SEAU210696701
2021-06-07
180800 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1808 BOXES WITH CO OKIES/WAFERS NET W:17557,09 K G TOTAL GROSS W:19847.08 KG TOTAL NET W:17557,09 KG TO TAL BOXES:1808 NCM: 1905310 000/190532000 FREIGHT PREPA ID.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
19847
KG
1808
BOX
0
USD
SEAU212289532
2021-09-07
157500 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1575 BOXES WITH CO OKIES/WAFERS NET W:15422,40 K G TOTAL GROSS W:17382.82 KG TOTAL NET W:15422,40 KG TOT AL BOXES:1575 NCM: 19053100 00/190532000 FREIGHT PREPAI D.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
17383
KG
1575
BOX
0
USD
SEAU215474784
2022-01-14
188900 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1889 BOXES WITH CO OKIES/WAFERS NET W:18342,60 K G TOTAL GROSS W:20579.42 KG TOTAL NET W:18342,60 KG TO TAL BOXES:1889 NCM: 1905310 000/190532000 FREIGHT PREPA ID.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20579
KG
1889
BOX
0
USD
SEAU589865262
2020-01-06
183500 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1835 BOXES WITH CO OKIES/WAFERS NET W.:17923.68 KG TOTAL GROSS W.:20179.82 KG TOTAL NET W.:17923.68 KG TOTAL BOXES:1835 P.A.: 1905 310000/1905320000 FREIGHT C OLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20180
KG
1835
BOX
0
USD
SEAU205447915
2020-10-26
190000 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1900 BOXES WITH CO OKIES NET W.:18376,80 KG T OTAL GROSS W.:20816.40 KG TOT AL NET W.:18376,80 KG TOTAL B OXES:1900 P.A.: 1905310000 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20817
KG
1900
BOX
0
USD
SEAU598711223
2020-06-01
185800 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1858 BOXES WITH CO OKIES/WAFERS NET W.:18082,09 KG TOTAL GROSS W.:20362.44 KG TOTAL NET W.:18082,09 KG TOTAL BOXES:1858 P.A.: 1905 310000/1905320000 FREIGHT P REPAID TO KELLOGG CARIBBEAN SE RVICES<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20363
KG
1858
BOX
0
USD
SEAU207923653
2021-02-10
190600 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1906 BOXES WITH COO KIES NET W:18436.39 KG TOT AL GROSS W:20765.32 KG TOTAL NET W:18436.39 KG TOTAL BOXES :1906 NCM: 1905310000 FR EIGHT PREPAID.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20765
KG
1906
BOX
0
USD
SEAU211471799
2021-07-05
189100 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1891 BOXES WITH CO OKIES/WAFERS NET W:18396,10 K G TOTAL GROSS W:20687.78 KG TOTAL NET W:18396,10 KG TOT AL BOXES:1891 NCM: 19053100 00/1905320000 FREIGHT PREPA ID.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20688
KG
1891
BOX
0
USD
CMDUQDHI101574
2021-01-13
550310 B FERNANDEZ HNOS NINGBO HONGCH IMPORT EXPORT CO LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS IQF BROCCOLI CUTS IQF BROCCOLI FLORETS IQF MIXED VEGETABLES 12 1LB/CTN IQF CORN ON THE COB 12 4PC IQF CORN ON THE COB 12 8PC PO: 4699AB VENTAS
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
23707
KG
3000
PCS
0
USD
SEAU207163715
2021-01-11
189500 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1895 BOXES WITH COO KIES NET W:18329,48 KG TOT AL GROSS W:20684.08 KG TOTAL NET W:18329,48 KG TOTAL BOXES :1895 NCM: 1905310000 FR EIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20684
KG
1895
BOX
0
USD
SEAU590552387
2020-02-03
181100 B FERNANDEZ HERMANOS COMPANIA DE GALLETAS NOEL S A 1X40 HC 1811 BOXES WITH CO OKIES/WAFERS NET W.:17647.39 KG TOTAL GROSS W.:19785.98 KG TOTAL NET W.:17647.39 KG TOTAL BOXES:1811 P.A.: 1905 310000/1905320000 FREIGHT C OLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
19786
KG
1811
BOX
0
USD