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)
ITGB3287091P0849
2020-02-05
701932 GEMINI TILE S R L HOE HIN MOSAIC GLASS SHEETS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
21513
KG
1296
PCS
0
USD
HLCUEUR2011FELB9
2021-02-19
732490 GEMINI FASA SHIH KUO ENTERPRISE CO LTD BATHROOM ACCESSORIES GEMINI CONTRACT S20NNE055 40HC SUBSTITUTION FOR 40ST BATHROOM ACCESSORIES HS CODE 7324.90<br/>BATHROOM ACCESSORIES GEMINI CONTRACT S20NNE055 40HC SUBSTITUTION FOR 40ST BATHROOM ACCESSORIES HS CODE 7324.90<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
16179
KG
3730
PCS
0
USD
YMLUT616076923A
2020-12-11
500032 GEMINI COATINGS SIRCA SPA PAINTS VARNISHES IN NONAQUEOUS MEDIUM POL 60 PIECES PAINT FOR WOOD NO IMO 345.610KGS HS CODE 5.000CBM 32081090 32089019 38140090 32081090 32082010 32089019 32091000 CYCLANES CYCLENES AND CYCLOTERPENES NESOI UN1263 PAINT RELATED MATERIAL CLASS 3 PG II 933
ITALY
UNITED STATES
47531, LA SPEZIA
1401, NORFOLK, VA
37884
KG
2011
PKG
2273016
USD
HLCUEUR2106FDIS7
2021-10-01
100560 GEMINI SHIPPERS ASSOCIATION HIMATSINGKA LINENS 100% COTTON TOWELS - TOILET LINEN CONTAINING 1 X 40 HC CONTAINER CONTAIN TOTAL PACKING 3468 CARTONS 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON - OTHER PURCHASE ORDER NO. 111911 / 111911 , 111911 / 111911 , 111911 / 111911 , 111912 / 111912 , 111912 / 111912 , 111912 / 111912 10,520 EACHS 10,056 SETS INVOICE NO 135073052 DATE 30.06.2021 SB NO 3059976 DT 12.07.2021 NET WEIGHT 6044.712 KGS GROSS WEIGHT 7295.322 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
7295
KG
3468
PCS
0
USD
EGLV003092426187
2021-01-14
100200 GEMINI FOOD CORP GEMINI FOOD TAIWAN LTD MULTI GRAIN CRISPY ROLL FOODSTUFFS. (MULTI GRAIN CRISPY ROLL) THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
8827
KG
874
CTN
0
USD
EGLV003102450913
2021-10-20
100200 GEMINI FOOD CORP GEMINI FOOD TAIWAN LTD MULTI GRAIN CRISPY ROLL FOODSTUFFS.(MULTI GRAIN CRISPY ROLL) THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
8827
KG
874
CTN
0
USD
PSLAP20125029KNT
2021-01-13
761690 GEMINI ACUISITIONS CORP NAL HON INDUSTRIAL CO LTD P/O NO.:210498 00215(YAA005) SILDING BEAM ANCHOR SERIAL NO.: BT001508-BT001532 7 CTNS (1 PLT) SCAC#PSLA AMS#PSLAP20125029KNT H.S CODE .:7616.9<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
128
KG
7
CTN
0
USD
PSLAP20025099KNT
2020-03-05
761690 GEMINI ACUISITIONS CORP NAL HON INDUSTRIAL CO LTD P/O NO.:204021 00215(YAA005) SILDING BEAM ANCHOR SERIAL NO.: BT001408-BT001507 25 CTNS (2 PLTS) SCAC#PSLA AMS#PSLAP20025099KNT H.S COD E.:7616.9<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
470
KG
25
CTN
0
USD
WHLC035BX34700
2021-06-26
110290 GEMINI FOOD CORP ERAWAN MARKETING CO LTD 1,600 CARTONS RICE FLOUR (GLUTINOUS) H.S. CODE 1102.90.9000 N.W. 17,433.600 KGS. G.W. 18,560.000 KGS. TOTAL 1,600 CARTONS TOTAL N.W. 1 7,433.600 KGS. TOTAL G.W. 18,560.000 KGS. P. O. GFC20 07/51858 LAX ALSO NOTIFY= JEC CUST OMS HOUSE BROKERAGE 2001 SANTA ANITA AVENUE, SUITE #201 SOUTH EL MONTE, CA 91733 TEL= (626 ) 448-1818 FAX=(626)448-1112 EMAIL= GENERAL@JEC-CHB.COM EMAIL= FAYC@JEC-CHB.COM CONTACT PERSON = FAY CHENG<br/>
THAILAND
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
18560
KG
1600
CTN
0
USD
ZIMUSNH20523946
2021-12-21
842940 GEMINI SHIPPERS ASSOCIATION ELIX HOME FASHIONS CO LTD 100% POLYESTER MICROFLEECE THROW 100% POLYESTER MICROFLEECE BLANKETS CUCC CODE: USFRNMN N/A: FRANCO S/C NO: 7100130909 ALSO NOTIFY PARTY: ROGERS & BROWN CHB 5425 ROBIN HOOD ROAD SUITE 202 NORFOLK, VA 23513 ATTN: KATHY ELLIS PH# (757) 455-8522 #53-55 LOCKHART ROAD,WANCHAI,HONG KONG TEL: 852 3115 8801 ##E-MAIL: SUE .MEGILL@FRANCO-MFG.COM CUCC: USFRNMN<br/>100% POLYESTER MICROFLEECE THROW 100% POLYESTER MICROFLEECE BLANKETS CUCC CODE: USFRNMN N/A: FRANCO S/C NO: 7100130909 ALSO NOTIFY PARTY: ROGERS & BROWN CHB 5425 ROBIN HOOD ROAD SUITE 202 NORFOLK, VA 23513 ATTN: KATHY ELLIS PH# (757) 455-8522 #53-55 LOCKHART ROAD,WANCHAI,HONG KONG TEL: 852 3115 8801 ##E-MAIL: SUE .MEGILL@FRANCO-MFG.COM CUCC: USFRNMN<br/>100% POLYESTER MICROFLEECE THROW 100% POLYESTER MICROFLEECE BLANKETS CUCC CODE: USFRNMN N/A: FRANCO S/C NO: 7100130909 ALSO NOTIFY PARTY: ROGERS & BROWN CHB 5425 ROBIN HOOD ROAD SUITE 202 NORFOLK, VA 23513 ATTN: KATHY ELLIS PH# (757) 455-8522 #53-55 LOCKHART ROAD,WANCHAI,HONG KONG TEL: 852 3115 8801 ##E-MAIL: SUE .MEGILL@FRANCO-MFG.COM CUCC: USFRNMN<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
32686
KG
11610
CTN
0
USD
ZIMUSNH20523940
2021-12-21
580230 GEMINI SHIPPERS ASSOCIATION HUNAN JIXIANG HOME TEXTILE CO LTD 100 PERCENT COTTON HOODED TOWEL WRAPS CUCC CODE: USFRNMN N/A: FRANCO S/C NO: 7100130909 ALSO NOTIFY PARTY: ROGERS & BROWN CHB 5425 ROBIN HOOD ROAD SUITE 202 NORFOLK, VA 23513 ATTN : KATHY ELLIS PH# (757) 455-8522 #INDUSTRY ZONE, HESHAN DISTRICT, YIYANG CITY TEL:86-737-4505888 ##E-MAIL: SUE.MEGILL@FRANCO-MFG.COM CU CC: USFRNMN<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
13984
KG
5124
CTN
0
USD
CMDUTHD0915044
2022-05-05
732429 GEMINI SHIPPERS ASSOCIATION ROYAL FINISHING CO LTD BATH ACCESSORIES H.S.CODE: 7324.29.00 PO NO. 4503497888 ITEM NO. 10 CALDWELL 18 TOWEL BAR BL 3871 CTNS QTY 11613 73.549 CBM 8516.2 KGS VENDOR NAME ADDRESS WINDOW COVERINGS LIMITED ROOM 1701, 9 CHONG YIP STREET, KWUN TONG, KOWLOON, HONG KONG 2ND NOTIFY PARTY: GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 EMAIL: NOTICES GEMINISHIPPERS.COM FREIGHT COLLECT<br/>BATHS OF STEEL SHEET<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
14476
KG
3871
CTN
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
HLCUME3201227397
2020-12-23
228909 PBBPOLISUR S R L DOW QUIMICA MEXICANA SA DE CV ETHYLENE POLYMERS ON 18 PALLETS WITH 900 BAGS WITH AFFINITY PL 1881G POLYOLEFIN PLASTOMER 25 KG BAG (50 BAGS/PALLET) CODE 228909 FA 3901.90.99 ETHYLENE POLYMERS ORDER 4005640159 NET WEIGHT 22,500.00 KG<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
22930
KG
900
PCS
0
USD
MEDUMT035075
2020-05-04
842800 BASECARGO S R L ASHRON FREIGHT SERVICES INC MOBILE ELEVATING WORK - /PIECES MOBILE ELEVATING WORK PLATFORMS CAED NO: 02N591VCO23720200400068 SHIPPED ON BOARD ABOVE VESSEL AT MONTREAL ON BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID HS CODE 8428<br/>
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
5790
KG
4
PKG
579000
USD
MEDUML189450
2021-07-01
105334 MERA S R L CARGOMAX INTERNATIONAL INC PLATFORM TRUCK HIAB - AS FOLLOWS: PLATFORM TRUCK HIAB 200 CRANE MAKE: INTERNATIONAL MODEL:9200 ENGINE CC: 10800 YEAR: 1996 COLOR: WHIT E/BLANCO SERIAL NO: 2HSFMAHR1TC053348 9410 KGS TRUCK CHASSISMAKE: HINO MODEL: HIN ENGINE CC: 4700 YEAR: 2009 COLOR: GREEN SERIAL NO: 2AYZX31H890001051 3730 KGS DECA NUMBERS: FM2714 20210611850262 LOADED ON BOARD ON BELOW SHIPPED ON BOARD DATE ON ABOVE MENTIONED VESSEL ATMONTREAL,CANADA<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
13140
KG
2
UNP
2628000
USD
MEDUML186449
2021-07-01
850581 MERA S R L CARGOMAX INTERNATIONAL INC PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - AS FOLLOWS: 3 UNITS OF USED TRUCK PARTS 1 CAMION CABEZOTE MAKE: INTERNACIONAL MODEL: 9400I YEAR: 2005 ENGINE CC: 10800 VIN: 2HSCNAHR85C058145 1 CAMION CABEZOTE MAKE: INTERNACIONAL MODEL: 9400I YEAR: 2005 ENGINE CC: 10800 VIN: 2HSCNAHR25C046542 CUSTOMS ELECTRONIC DECLARATION NO. FM271420210610846112 LOADED ON BOARD ON BELOW SHIPPED ON BOARD DATE ON ABOVE MENTIONED VESSEL AT THE MONTREAL,CANADA<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
19260
KG
5
PKG
3852000
USD
MEDUM5341844
2021-07-07
283010 UNIQUIM S R L KANDELIUM MEXICO S DE RL DE CV SULPHIDES; POLYSULPHIDES, WHETHER OR NOT CHEMICALL - SODIUM SULFIDE 720 PLASTICS FILM BAGSIN 20 PALLETS NET WEIGHT: 18,000 KGS GROSS W EIGHT: 18,622 KGS IMO CLASS 8, UN 1849, PG: II, IMDG PAGE: 8227, FLASH POINT N/A, EMS NO: F-A, S-B, MFAG TABLE NO. 225 HARMONIZED CODE:28.30.10.01 NCM: 28301010 CAS NUMBER: 27610- 45-3<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
18622
KG
720
BAG
2979520
USD
SUDUR1LEH009525X
2021-10-28
291816 ECOLAB S R L JUNGBUNZLAUER S A 8 IBC OF 1250 KG EACH OF GLUCONIC ACID 50% TECHNICAL GRADE ON 8 PALLETS HS CODE : 29181600 400 PE BAGS OF 25 KGEACH OF SODIUM GLUCONATE GRANULAR, TECHNICALGRADE ON 10 PALLETS HS CODE : 29181600<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
20727
KG
408
PKG
414540
USD
MEDUM4774912
2021-05-04
320290 PRODSAM S R L SISECAM DIS TICARET A S TURKROM SB (BASIC CHROMIUM SULPHATE) - TURKROM SB (BASIC CHROMIUM SULPHATE) PACKING IN 25 K GS NETT BAGS S/W PALLETIZE D. HS CODE:320290000011 TO TAL NW:40.000 KG REF:KR- 1 212131981 TURKROM SB (BASI C CHROMIUM SULPHATE)<br/>TURKROM SB (BASIC CHROMIUM SULPHATE) - TURKROM SB (BASIC CHROMIUM SULPHATE) PACKING IN 25 K GS NETT BAGS S/W PALLETIZE D. HS CODE:320290000011 TO TAL NW:40.000 KG REF:KR- 1 212131981 TURKROM SB (BASI C CHROMIUM SULPHATE)<br/>
JAPAN
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
42000
KG
40
BOX
4200000
USD
MEDUNC465709
2021-02-27
310559 BOMAREA S R L COMERCIAL PROJAR S A MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB TOTAL NET WEIGHT: 129244 KGS<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>
LATVIA
UNITED STATES
42870, BREMERHAVEN
1101, PHILADELPHIA, PA
132808
KG
132
BLE
5740880
USD
MEDUNC462649
2021-02-27
310559 BOMAREA S R L COMERCIAL PROJAR S A MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB TOTAL NET WEIGHT: 148082 KGS<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - TURBA BLEND BLUEBERRY COARSE MB<br/>
LATVIA
UNITED STATES
42870, BREMERHAVEN
1101, PHILADELPHIA, PA
152241
KG
154
BLE
6529080
USD
MAEU914151615
2022-04-30
340231 DOPERCO S R L CEPSA QUIMICA S A PETRESUL 550 P/O NUMBER 45000 72022 TOTAL NET WEIGHT: 12050 0 KG TOTAL GROSS WEIGHT: 1205 00 KG CQ REFERENCE: 832007272 8 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45000 72022 TOTAL NET WEIGHT: 12050 0 KG TOTAL GROSS WEIGHT: 1205 00 KG CQ REFERENCE: 832007272 8 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45000 72022 TOTAL NET WEIGHT: 12050 0 KG TOTAL GROSS WEIGHT: 1205 00 KG CQ REFERENCE: 832007272 8 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45000 72022 TOTAL NET WEIGHT: 12050 0 KG TOTAL GROSS WEIGHT: 1205 00 KG CQ REFERENCE: 832007272 8 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45000 72022 TOTAL NET WEIGHT: 12050 0 KG TOTAL GROSS WEIGHT: 1205 00 KG CQ REFERENCE: 832007272 8 HS CODE: 340231<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120502
KG
5
TNK
2390886
USD
HLCUME3201047020
2020-11-04
390110 SIKER S R L BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO HIGH DENSITY POLYETHYLENE 18 PALLETS WITH 990 BAGS 1X 40 HC CONTAINERS CONTENT 24,750 TONS. HIGH DENSITY POLYETHYLENE LDF2723S1 PL14 HS CODE 390110 XXXXXXXXXXXXXXXX TELF. (591+3)3701010 MAIL MJORDANSIKER.COM.BO XXXXXXXXXXXXXXXX TOTAL NET WEIGHT 24,750 TON
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
25245
KG
990
PCS
0
USD
MEDUMC836399
2020-11-28
728706 MERA S R L CARGOMAX INTERNATIONAL INC PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - AS FOLLOWS: USED TRUCK PARTS 1 PETERBILT 388 YEAR: 2011 VIN: 1XPWD40XXBD128713 1 INTERNATIONAL PROSTAR YEAR: 2011 VIN: 1HSCUSJR7BJ287061 DECA NC915620201111311781 LOADED ON BOARD ON BELOW SHIPPED ON BOAR
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
18161
KG
7
PKG
2542540
USD
MEDUML575583
2022-03-17
691328 MERA S R L CARGOMAX INTERNATIONAL INC MOTOR VEHICLES FOR THE TRANSPORT OF GOODS - DUMPE - AS FOLLOWS 1 TRUCK MAKE: VOLVO MODEL: VNL300 YEAR: 2008 VIN: 4V4NC9EJ18N491667 1 TRUCK MAKE: INTERNATIONAL MODEL: PROSTAR YEAR: 2009 VIN: 2HSDBAHR69C132861 CUSTOMS ELECTRONIC DECLARATION NO.NC9156202202091455892<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14671
KG
2
UNP
1760520
USD
HLCUME3220260813
2022-04-04
292213 DROQUIMAR S R L INDUSTRIAS DERIVADAS DEL ETILENO S A DE C V TRIETHANOLAMINE OF 230 KG WITH TRIETHANOLAMINE 85% MONOETHANOLAMINE OF 200 KG WITH MONOETHANOLAMINE UN 2491, ETHANOLAMINE (.), 8, III, (+85.00 C C.C.), IMDG-CODE SEGREGATION GROUP 18-ALKALIS NCM 292211<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
19780
KG
80
PCS
0
USD
MAEU217288143
2022-04-30
760521 CONDUCEN S R L OMAN ALUMINIUM PROCESSING INDUSTRIE PO BOX ALAMBRON DE ALUMINIO AL ROD S -8000 9.52 MM HS CODE : 76052 100 PURCHASE ORDER NUMBER: 21 0497 NET WEIGHT: 24.016 MT G ROSS WEIGHT: 24.172 MT FREIGH T PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)<br/>
ROMANIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24172
KG
12
PKG
479610
USD
HLCUTOR210125535
2021-02-06
780199 PORTOVESME S R L GLENCORE CANADA CORP UNWROUGHT LEAD METAL TARE 2350<br/>UNWROUGHT LEAD METAL TARE 2220<br/>UNWROUGHT LEAD METAL TARE 2300<br/>UNWROUGHT LEAD METAL TARE 2200<br/>UNWROUGHT LEAD METAL TARE 2100<br/>UNWROUGHT LEAD METAL TARE 2220<br/>UNWROUGHT LEAD METAL TARE 2400<br/>UNWROUGHT LEAD METAL TARE 2230<br/>UNWROUGHT LEAD METAL TARE 2280<br/>UNWROUGHT LEAD METAL TARE 2100<br/>UNWROUGHT LEAD METAL TARE 2300<br/>UNWROUGHT LEAD METAL TARE 2200<br/>UNWROUGHT LEAD METAL TARE 2100<br/>UNWROUGHT LEAD METAL UNWROUGHT LEAD METALS TARE 2350<br/>UNWROUGHT LEAD METAL TARE 2150<br/>UNWROUGHT LEAD METAL TARE 2250<br/>UNWROUGHT LEAD METAL TARE 2100<br/>UNWROUGHT LEAD METAL TARE 2390<br/>UNWROUGHT LEAD METAL TARE 2300<br/>UNWROUGHT LEAD METAL TARE 2300<br/>UNWROUGHT LEAD METAL TARE 2350<br/>UNWROUGHT LEAD METAL TARE 2330<br/>UNWROUGHT LEAD METAL TARE 2350<br/>UNWROUGHT LEAD METAL TARE 2320<br/>UNWROUGHT LEAD METAL TARE 2220<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
651743
KG
260
PCS
0
USD
SUDU21297AV13KT2
2021-09-11
731010 PBBPOLISUR S R L ROHM AND HAAS MEXICO S DE RL DE CV 20 PALLETS WITH 80 DRUMS MOR-FREE L 75-300 200KG STEEL DRUM CODE: 11127578 FA: 3909.50.9901 POLYURETHANES ORDER: 4006150331 NET WEIGHT: 16,000.00 KG<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
17970
KG
80
DRM
359400
USD
MAEU206684108
2021-03-31
700500 TRAILOG S R L FORTUNE GLOBAL 700500
NIGERIA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
291502
KG
115
CRT
5783778
USD
MAEU208984919
2021-07-05
700500 TRAILOG S R L FORTUNE GLOBAL SHIPPING LOGISTICS 2X20FT CONTAINERS STC 20 CRATE S OF BRONZE REFLECTIVE GLASS AND CLEAR FLOAT GLASS NXP NO . XG20210005728928 WOODEN PAC KAGED USED: TREATED AND CERTIF IED GROSS WEIGHT: 53,000.00KG S NET WEIGHT: 52,000.00KGS NCM: 7005 TRAILOG SRL CONTRAC T NO. 297083893 CARGO IN TRAN SIT TO BOLIVIA<br/>2X20FT CONTAINERS STC 20 CRATE S OF BRONZE REFLECTIVE GLASS AND CLEAR FLOAT GLASS NXP NO . XG20210005728928 WOODEN PAC KAGED USED: TREATED AND CERTIF IED GROSS WEIGHT: 53,000.00KG S NET WEIGHT: 52,000.00KGS NCM: 7005 TRAILOG SRL CONTRAC T NO. 297083893 CARGO IN TRAN SIT TO BOLIVIA<br/>
NIGERIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
53000
KG
20
CRT
1051596
USD
MAEU209039055
2021-07-05
700500 TRAILOG S R L FORTUNE GLOBAL SHIPPING LOGISTICS 2X20FT CONTAINERS STC CLEAR FL OAT GLASS NXP NO. XG202000057 27622 WOODEN PAKAGED USED: TR EATED AND CERTIFIED GROSS WEI GHT: 53,000.00 KGS NET WEIGHT : 51,000.00 KGS NCM: 7005 CA RGO IN TRANSIT TO BOLIVIA TRA IOG S.R.L CONTRACT NO. 2970838 93<br/>2X20FT CONTAINERS STC CLEAR FL OAT GLASS NXP NO. XG202000057 27622 WOODEN PAKAGED USED: TR EATED AND CERTIFIED GROSS WEI GHT: 53,000.00 KGS NET WEIGHT : 51,000.00 KGS NCM: 7005 CA RGO IN TRANSIT TO BOLIVIA TRA IOG S.R.L CONTRACT NO. 2970838 93<br/>
NIGERIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50001
KG
20
CRT
992070
USD
MAEU590279040
2020-04-20
700500 TRAILOG S R L FORTUNE GLOBAL SHIPPING LOGISTI 3X20FT CONTAINERS STC 30 CRATE S OF BRONZE FLOAT GLASS, BRON ZE REFLECTIVE GLASS AND DARK B LUE REFLECTIVE GLASS NXP NO. 20200057030271 WOODEN PACKAGE D USED: TREATED AND CERTIFIED GROSS WEIGHT: 79,500KGS NET WEIGHT: 76,500KGS NCM: 7005 TRAILOG S CONTRACT
NIGERIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79501
KG
30
CRT
1577394
USD
MAEU592435883
2020-05-09
700500 TRAILOG S R L FORTUNE GLOBAL SHIPPING LOGISTICS 3X20FT CONTAINERS STC 30 CRATE S OF BRONZE FLOAT GLASS, BRON ZE REFLECTIVE GLASS AND DARK B LUE REFLECTIVE GLASS NXP NO. 20200057030271 WOODEN PACKAGE D USED: TREATED AND CERTIFIED GROSS WEIGHT: 79,500KGS NET WEIGHT: 76,500KGS NCM: 7005 TRAILOG S CONTRACT
NIGERIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79501
KG
30
CRT
1577394
USD
MAEU591265674
2020-04-20
700500 TRAILOG S R L FORTUNE GLOBAL SHIPPING LOGISTICS 3X20FT CONTAINERS STC 30 CRATE S OF DARK GREY FLOAT GLASS NX P NO. 232202003040005 WOODEN PACKAGED USED: TREATED AND CER TIFIED GROSS WEIGHT: 79500KGS NET WEIGHT: 78000KGS NCM: 7 005 CARGO IN TRANSIT TO BOLIV IA TRAILOG S.R.L. CONTRACT NO . 297083893<br/>
NIGERIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79501
KG
30
CRT
1577394
USD
MAEU207633333
2021-03-30
700500 TRAILOG S R L FORTUNE GLOBAL 01X20FT CONTAINERS STC 126 CRA TES OF CLEAR FLOAT GLASS, BRON ZE REFLECTIVE GLASS, DARK BLUE REFLECTIVE GLASS NXP NO. XG2 0200005725269 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS WEIGHT: 318,000.00KGS N ET WEIGHT: 306,000.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 297083893 CARGO IN TRANSIT TO BOLIVIA IN TRANSIT IS ARRANG ED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT<br/>
NIGERIA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26500
KG
11
CRT
525798
USD
MEDUM5740839
2022-03-05
930200 LOCKSLEY S R L INTERMODAL 360 SA DE CV SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 10,704 PIECES PARTES PARA ASIENTO PARAUSO AUTOMOTRIZ CARGA CONSOLIDADA<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
9927
KG
51
PKG
595650
USD
MAEU1KT403962
2022-02-28
310521 BOMAREA S R L PROINECO EXPORT SL ABONO PROIN PHOS HS CODE: 310 5 NET WEIGHT: 21.780,00 KGS TOTAL NET WEIGHT: 43560 KGS<br/>ABONO PROIN PHOS HS CODE: 310 5 NET WEIGHT: 21.780,00 KGS TOTAL NET WEIGHT: 43560 KGS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
45720
KG
36
DRM
907146
USD
HLCUME3210671189
2021-08-07
112318 AGRODETALLES S R L SYNGENTA AGRO S A DE C V MAILZ SEED 18 PALLETS WITH 1200 PIECES CRCO IMPRACTO SF60 STD 60KS SEMILLA DE MAILZ NET WEIGHT 14277.8 KGM HUM 65% VENT CLOSED XCTC PAULINA ABURTO EMAIL PAULINA.ABURTOSYNGENTA.COM TEL 55 918-39277 XXCTC MARICRUZ DE LOS SANTOS ZIP CODE 11231 TEL 809-537-4446 RIO HAINA, DOM REP.<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
14678
KG
18
PCS
0
USD
MEDUBC894863
2020-09-03
320232 PRODSAM S R L COLORANTES INDUSTRIALES SA ARTIFICIAL WAXES AND PREPARED WAXES - OF POLY(OXY - 20 HEAT TREATED PALLETS CONTAINING 180PACKAGES OF LEATHER TREATMENT PRODUCTS. INVO ICE NO 2000001974 HS CODE 3202, 3204, 3403<br/>
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16786
KG
20
BOX
1342880
USD
HLCUME3200172260
2020-02-12
100912 PBBPOLISUR S R L ROHM AND HAAS MEXICO S DE R L DE C V ACRYLIC POLYMERS 1 ISOTANK CODE 10091259 PS-2001 LAR/BASE BULK BASE BULK ACRYLIC POLYMERS F.A. 3506.91.99 ORDER 4004936847 EXP. QRB-025/20<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
19510
KG
1
PCS
0
USD
MEDUMZ503993
2021-05-05
270810 ATIVA S R L GANDHAR OIL REFINERY INDIA LTD WHITE MINERAL OIL 70NF/ (ACEITE MINERAL 70NF)- WHITE MINERAL OIL 70NF/ (A CEITE MINERAL 7 0NF) 60 DRU MS OF 200 KGS NET EACH NET WT: 12000.00 KGS GROSS WT : 12492.00 KGS VASELINA WH ITE GRADE USP/ VASELINA BL ANCA GRADO USP 20 DRUMS OF 190 KGS NET EACH NET WT: 3800.00 KGS GROSS WT: 3990 .00 KGS FREIGHT PREPAID S. B. NO. 9792768, 9795462 DT . 31.03.2021 14 DAYS FREE TIME ON LINE DEMURRAGE/ DE TENTION A LLOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16482
KG
80
DRM
3626040
USD
MAEU209076060
2021-04-24
382460 DOPERCO S R L KASYAP SWEETNERS LTD 1 X 20 FCL 80HM HDPE DRUMS PA CKED IN 20 PALLETS 24MT SORBI TOL SOLUTION 70% USP NON CRYST ALLINE PACKING 300 KG HM HDPE DRUMS-WITH PALLET P.O.NO:000 66563 DT.26.01.2021 INV NO. K SL-651-2021 DT 20.02.2021 S. BILL NO.8801974 DT. 20.02.202 1 H.S.CODE 3824.60.00 TOTAL GROSS WT 25180.00 KGS TOTAL N ET WT 24000.00 KGS FREIGHT PR EPAID<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25180
KG
80
DRM
499608
USD
HLCUME3KE20433AA
2020-05-28
340212 QUERUCLOR S R L QUIMIKAO S A DE C V TETRANYL TETRANYL AT7590 27 PALLETS WITH 108 DRUMS (1H2) WITH 180 KGS. EACH ONE. UN1993/ FLAMMABLE, LIQUID, N.O.S. (DIALKYL ESTER OF TRIETHANOL AMMONIUM METHYL SULPHATE) CLASS 3/ P.G. III/ F.P. 44C/ NOT MARINE POLLUTANT / EMS F-E, S-E CONSOLIDATED SHIPMEN
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
42210
KG
216
PCS
0
USD
HLCULE1LH94630AA
2021-10-07
330333 LUXBO S R L SHISEIDO GROUP 26 PACKAGES SAID TO CONTAIN 1310 PARCELS OF PERFUMERY PRODUCTS, COSMETICS PRODUCTS, ACCESSORIES AND ADVERTISING MATERIALS HS CODES 3303 / 3304 - THC + CUC PREPAID<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
5203, PORT EVERGLADES, FL
10539
KG
26
PCS
0
USD
HLCUME3210922107
2021-09-25
310008 DOPERCO S R L INNOPHOS FOSFATADOS DE MEXICO S DE R L DE C V PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6442208 SE HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920 EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
26750
KG
76
PCS
0
USD
HLCUME3200124983
2020-01-28
310008 INSUQUIM S R L INNOPHOS MEXICANA S DE R L DE C V HAZARDOUS MATERIAL WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6381869 SE FCL / FCL HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
27000
KG
76
PCS
0
USD
HLCUME3210840446
2021-09-04
310008 DOPERCO S R L INNOPHOS FOSFATADOS DE MEXICO S DE R L DE C V PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6442124 SE HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920 EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6442124 SE HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920 EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
53650
KG
152
PCS
0
USD
CMDUNAM5053371
2022-04-05
632000 CHPM S R L FILM TEC CORP FULL ADDRESS PACKAGE 60 PACKAGE(S) 898.14 KGM 4.078 MTQ LOADED INTO 1 20 CONTAINER(S) FILMTEC(TM) MEMBRANES 131899 BW30HR-440I GMID 317529 DRY NCM 842199 8421990140 (HS) 63 PACKAGE(S) 200.025 KGM 0.999 MTQ LOADED INTO 1 20 CONTAINER(S) FILMTEC(TM) MEMBRANES 132373 LC HR-4040 GMID 343771 DRY NCM 842199 8421990140 (HS) 40 PACKAGE(S) 791.08 KGM 2.718 MTQ LOADED INTO 1 20 CONTAINER(S) FILMTEC(TM) MEMBRANES WET 377581 SEAMAXX-440I GMID 12017691 COA WITH DATA NCM 842199 8421990140 (HS) 120 PACKAGE(S) 1796.28 KGM 8.155 MTQ LOADED INTO 1 20 CONTAINER(S) FILMTEC(TM) MEMBRANES 00243548 NCM 842199 8421990140 (HS) 60 PACKAGE(S) 898.14 KGM 4.078 MTQ LOADED INTO 1 20 CONTAINER(S) FILMTEC(TM) MEMBRANES 00183643 BW30HRLE-440I GMID 99044309 DRY NCM 842199 8421990140 (HS) 189 PACKAGE(S) 600.075 KGM 2.997 MTQ LOADED INTO 1 20 CONTAINER(S) FILMTEC(TM) MEMBRANES 132372 NCM 842199 18 PALLETS 5183.74 KG (TCLU742547-4) FREIGHT PREPAID 0049777218 4240570184 ETUS14219429121 CONSIGNEE CONTINUED: CUIT:30715381911 NOTIFY PARTY CONTINUED: CUIT:30710500211 PH NO.:5411 52756720 FAX:5411 52369864 E-MAIL :AR.BDPIMPORTS BDPINT.COM<br/>
MONGOLIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
7413
KG
532
PCS
0
USD
MAEU913976048
2022-04-02
390600 DOPERCO S R L SYNTHESIA TECHNOLOGY SA POLIMETACRILATO DE METILO SYNT HACRIL 6849T45 - HS CODE 3906 --- ATN.:MAGALYS DE LA CRUZ /EMAIL:IMPORTS.DPCO@MULTIQUIMI CA.COM TELEFONOS 809-542-2721 / 809-237-2701<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17120
KG
20
PKG
339687
USD
MEDUM6300229
2021-04-02
058809 MEDISAN S R L HOSPITAL EQUIPMENT MANUFACTURING CO MEDICAL GOODS - 57(FIFTY SEVEN)PACKAGES ME DICAL GOODS AS PER PROFORM A INVOICE NO. HEMCO/7735 D ATED 11/11/2020 I.E.CODE : 0588095222 SB NO : 790699 5 DTD 14-JAN-21 NOS. 01 T O 5 7==TEL: +91-120-4088 88 8 FAX: +91-120-4088 777<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
852
KG
57
PKG
102288
USD