The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

MAEU215003890

2022-02-02

CERAMIC TILES HS: 670721 , 670 723 FREIGHT COLLECT<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24836

KG

18

PKG

492786

USD

MAEU205979436

2020-12-21

1 X 40 HC FCL CONTAINER TO TAL 3681 CARTONS 2700 CARTO NS BABY OIL PACKED IN PET BOT TLES 12 PCS IN A MASTER CART ONS EACH WEIGHT 10 OZ H S COD E: 33049990 150 CARTONS BA BY POWDER PACKED IN HDPE CONTA NER 12 PCS IN A MASTER CARTO NS EACH WEIGHT 22 OZ H S

INDIA

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17094

KG

3681

CTN

339165

USD

MAEU205979940

2020-12-21

1 X 40 HC FCL CONTAINER TOTAL 3681 CARTONS 2700 C ARTONS BABY OIL PACKED IN PE T BOTTLES 12 PCS IN A MASTER CARTONS EACH WEIGHT 10 OZ H S CODE: 33049990 150 CAR TONS BABY POWDER PACKED IN H DPE CONTANER 12 PCS IN A MAS TER CARTONS EACH WEIGHT 22 OZ H S CO

INDIA

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17094

KG

3681

CTN

339165

USD

MAEU205252874

2020-11-14

1 X 40 HC FCL CONTAINER TO TAL 2655 CARTONS BABY POWDE R PACKED IN HDPE CONTAINER 12 PCS IN A MASTER CARTONS EACH WEIGHT 22 OZ H S CODE: 330491 20 SB NO.: 5278926 DT.: 18. 09.2020 TOTAL GROSS WT: 234 22.410 KGS TOTAL NET WT: 1984 8.780 KGS FREIGHT PREPAID

INDIA

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23423

KG

2655

CTN

464733

USD

MAEU206063969

2020-12-21

1 X 40 HC FCL CONTAINER TO TAL 2751 CARTONS 252 CARTON S BABY OIL PACKED IN PET BOTT LES 12 PCS IN A MASTER CARTON S EACH WEIGHT 10 OZ H S CODE: 33049990 1550 CARTONS BAB Y POWDER PACKED IN HDPE CONTAN ER 12 PCS IN A MASTER CARTONS EACH WEIGHT 22 OZ H S C

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21813

KG

2751

CTN

432801

USD

MAEU207973199

2021-06-08

KUMHO BRAND TIRES NCM:4011 C ONTRACT NO:BIZISA2010(BO)-NJ BIZISA2010-NJ BIZISA2010-TJ<br/>KUMHO BRAND TIRES NCM:4011 C ONTRACT NO:BIZISA2010(BO)-NJ BIZISA2010-NJ BIZISA2010-TJ<br/>KUMHO BRAND TIRES NCM:4011 C ONTRACT NO:BIZISA2010(BO)-NJ BIZISA2010-NJ BIZISA2010-TJ<br/>KUMHO BRAND TIRES NCM:4011 C ONTRACT NO:BIZISA2010(BO)-NJ BIZISA2010-NJ BIZISA2010-TJ<br/>

CHINA

UNITED STATES

35138, ITAJAY

2002, NEW ORLEANS, LA

34274

KG

3599

PKG

680031

USD

CMDULHV2501318

2021-05-04

FREIGHT COLLECT PREPAID CHARGES: EMPTY PICK UP: EUR 85.00 COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,788.00 SWEET WHEY POWDER TOTAL NET WEIGHT=25 000 KGS TOTAL GROSS WEIGHT = 25 675 KGS TOTAL BAGS : 1000 HS CODE :0404100200 N PO 4565588301 2606827/1 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA056S-DA<br/>

FRANCE

UNITED STATES

42782, MARSEILLE

5301, HOUSTON, TX

29375

KG

1000

PCS

0

USD

SUDU11001AAIX020

2021-09-28

MECOPROP-P TECH FLAKE 40X25KG INT HS CODE: 29189990 HAZ UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (MECOPROP-P),9, III MARINE POLLUTANT HBL NO. 3EB21080529<br/>

UNITED KINGDOM

UNITED STATES

41380, TILBURY

1401, NORFOLK, VA

6260

KG

6

PKG

125200

USD

MAEU207832722

2021-03-13

HAND TOOLS SB. NO. 7981559 DT 18/01/2021 INV. NO. EIEXP-26 44 I.E. CODE NO.3096000409 NET WT. 25621.370<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27979

KG

1365

PKG

555138

USD

MFUSBL21217328

2021-06-08

VITAMINS OR PROVITAMINS INCLUDING NATURAL CONCENTRATES AND INTERMIXTURES OF THE FOREGOING,WHETHER OR NOT IN ANY SOLVENT<br/>

SPAIN

UNITED STATES

24128, PORT BUSTAMANTE

5301, HOUSTON, TX

18340

KG

17

CAS

0

USD

MFUSBL22201784

2022-03-09

VITAMINS OR PROVITAMINS INCLUDING NATURAL CONCENTRATES AND INTERMIXTURES OF THE FOREGOING,WHETHER OR NOT IN ANY SOLVENT<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5301, HOUSTON, TX

16400

KG

20

CAS

0

USD

MAEU608154818

2021-02-01

192 CS NESCAFE DLC GST CAPP 16 CAP 3X186.4G N1XR 180 CS NES CAFE GOLD SGNT JAR 12X100G N2 AR 208 CS SBUXWHT CRMLMAC CA P 12CAPS 3X127.8G N2XR 208 C S SBUX BLONDE VERANDA CAP 12CA PS3X102GN2XR 208 CS SBUX BLO NDE ESPRS RST CAP12CAPS3X66GN2 XR 208 CS SBUX MEDIUM HSBLD CAP 12CAPS 3X102G N2XR 576 C S NESC DLC GST CAFAMRCN 16CAP 3X160G N1 XR 1,040 CS SBUXWH T CAPPU CAP 12CAPS 3X120G N2 X R BELOW WATERLINE STOWAG E REQUIRED<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2650

KG

2820

CAS

52587

USD

MAEU608973303

2022-06-04

416 CS SBUXWHT CAPPU CAP 12CAP S 3X120G N2 XR 2,496 CS NESC AFE DLC GST CAPP 16CAP 3X186.4 G N1XR 192 CS NESC DLC GST E SP INSO 16CAP 3X112G N1 XR 7 68 CS NESC DLC GST SKNY CAPP 1 6CAP3X161.6GN1XR 768 CS NESC DLC GST LTMAC 16CAP 3X183.2G XR 208 CS SBUX BLONDE VERAND A CAP 12CAPS3X102GN2XR 208 C S SBUX MEDIUM HSBLD CAP 12CAPS 3X102G N2XR 208 CS SBUXWHT CRMLMAC CAP 12CAPS 3X127.8G N2 XR 702 CS SBUXWHT CAFLAT 12C APS 3X121.2G XR BELOW WA TERLINE STOWAGE REQUIRED<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4921

KG

5966

CAS

97632

USD

SUDU71BCN025556X

2022-01-22

TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURA NO E21/1135 REEFER DRY;NON-OPERATE REEFER<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25820

KG

12

PKG

516400

USD

MAEU210429491

2021-06-03

BIOMIN CARTONS 10 PALLETS A 30 0 CARTONS LEVENDURA 12 BAGS A 1000KG BATCH NR: 10/21 NCM : 4819, 2102<br/>BIOMIN CARTONS 13 PALLETS A 27 0 CARTONS PE BAG 2 PALLETS A 5500 BAGS AND 1 PALLET A 6050 BAGS ENZIMA FUMONISIN ESTERA SE 6 PALLETS A 600KG NCM: 481 9, 3920, 2309<br/>BIOMIN CARTONS 23 PALLETS A 30 0 CARTONS NCM:4819<br/>PREMIX 3 22 BAGS A 1000KG BAT CH NR: 50258 NCM: 2309<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

59259

KG

89

PKG

1175778

USD

CMDUSSZ0835686

2021-01-13

SHIPPERS OWNED CONTAINER ETHYL ALCOHOL OF 96 227010 (HS) PSN: ETHYL ALCOHOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C<br/>SHIPPERS OWNED CONTAINER ETHYL ALCOHOL OF 96 220710 (HS) PSN: ETHYL ALCOHOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: I

BRAZIL

UNITED STATES

35195, VITORIA

4909, SAN JUAN, PUERTO RICO

142225

KG

6

PCS

0

USD

SUDUI1619A7S1DSS

2021-09-28

LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25100.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24800.0000 KGS TOTAL NET WEIGHT:325.200 MT TOTAL NUMBER OF PACKAGES:458 COILS 12 DAYS FREETIME DOCUMENTARY CREDIT NUMBER: 10007001911 WELLS FARGO (SENDER S) REFERENCE: UEA000375857<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25280.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24900.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25100.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25000.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25360.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25500.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25320.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24860.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24100.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE HS CODE : 721720 NET WEIGHT :25160.0000 KGS<br/>LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24720.0000 KGS<br/>

JAPAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

325200

KG

458

COL

6504000

USD

SUDU21517ASP69Z6

2021-04-07

1X40HC STC 1701 CAJAS CONTENIENDO MODELO ESP 6 PK 24/355ML NACIONAL GTE<br/>

DOMINICAN REPUBLIC

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

23950

KG

1701

BOX

479000

USD

MAEU1KT438742

2022-04-20

186,20 MT WHITE PORTLAND CEMEN T EN 197-1 CEM I 52,5R 133 PA LLETS EACHWEIGHS 1400KG NET/14 20KG GROSS<br/>186,20 MT WHITE PORTLAND CEMEN T EN 197-1 CEM I 52,5R 133 PA LLETS EACHWEIGHS 1400KG NET/14 20KG GROSS<br/>186,20 MT WHITE PORTLAND CEMEN T EN 197-1 CEM I 52,5R 133 PA LLETS EACHWEIGHS 1400KG NET/14 20KG GROSS<br/>186,20 MT WHITE PORTLAND CEMEN T EN 197-1 CEM I 52,5R 133 PA LLETS EACHWEIGHS 1400KG NET/14 20KG GROSS<br/>186,20 MT WHITE PORTLAND CEMEN T EN 197-1 CEM I 52,5R 133 PA LLETS EACHWEIGHS 1400KG NET/14 20KG GROSS<br/>186,20 MT WHITE PORTLAND CEMEN T EN 197-1 CEM I 52,5R 133 PA LLETS EACHWEIGHS 1400KG NET/14 20KG GROSS<br/>186,20 MT WHITE PORTLAND CEMEN T EN 197-1 CEM I 52,5R 133 PA LLETS EACHWEIGHS 1400KG NET/14 20KG GROSS<br/>

JAPAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

188863

KG

133

SKD

3747240

USD

SUDU21517AWS9U8G

2021-11-27

1X40HC STC 1764 CAJAS CONTENIENDO CORO EXTR OW 4X6 0,355L 4.5 DO<br/>1X40HC STC 1707 CAJAS CONTENIENDO MODELO ESO 6 PK 24/355 ML NACIONAL GTE<br/>1X40HC STC 1764 CAJAS CONTENIENDO CORO EXTR OW 4X6 0,355L 4.5 DO<br/>1X40HC STC 1764 CAJAS CONTENIENDO CORO EXTR OW 4X6 0,355L 4.5 DO<br/>1X40HC STC 1764 CAJAS CONTENIENDO CORO EXTR OW 4X6 0,355L 4.5 DO<br/>1X40HC STC 1764 CAJAS CONTENIENDO CORO EXTR OW 4X6 0,355L 4.5 DO<br/>1X40HC STC 1707 CAJAS CONTENIENDO MODELO ESO 6 PK 24/355 ML NACIONAL GTE<br/>

DOMINICAN REPUBLIC

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

177076

KG

12222

BOX

3541520

USD

DMALYVRA01098

2021-10-16

CERAMIC BALL MOHS HARDNESS>=9 69091<br/>CERAMIC BALL MOHS HARDNESS>=9 69091<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

35838

KG

19

SKD

0

USD

SUDU70001ACK0024

2020-10-03

1.094.400 EXTREMOS CONDENSADA 397 G. 510.720 EXTREMOS CONDENSADA 397 G. 204.160 EXTREMOS CONDENSADA 100 G.<br/>2.338.560 FONDO LECHE EVAPORADA 0.18X65.5MM 6 GRS<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

31215

KG

40

PKG

624300

USD

HLCUDE1211221852

2022-03-29

DENIM FABRIC ROLLS 441(FOUR HUNDRED AND FOURTY ONE) PACKAGES OF DENIM FABRIC ROLLS (84% COTTON 15% POLYESTER 1% ELASTANE S.B.NO. 6479282,6479284,6479343, 6479899 DTD. 03/12/2021 INV NO. PO/001,002,003,004/21-22 DTD. 03/12/2021 IEC NO. ABAFP8561E HS CODE 52114390,52094200 NET WT-27322.55 KGS OCEAN FREIGHT PREPAID ORIGIN THC PREPAID XXTAX ID 1123515-10565018 DV 74 05 DAYS DETENTION FREE TIME AT DESTINATION PORT<br/>

INDIA

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

27631

KG

441

PCS

0

USD

CMDUCAN0598453

2022-01-01

BALES BALED MIXED PLASTIC CERS:AA301920211214132573 PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 2200.00 BUNKER SURCHARGE USD 630.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES: TERMINAL HANDL.CH DESTINATION USD 220.00 DESTINAT.TERMINAL-INTL SHIP PO USD 14.00 FREIGHT PREPAID<br/>

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26200

KG

38

BLE

0

USD

SUDU70001ACOQ054

2020-10-10

BANDEJAS PORTACABLETIPO REJILLA CON SUS ACCESORIOS 2.667,410KGS - 23,465CBM<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2667

KG

8

PKG

53340

USD

ZIMURGB8004909

2021-01-08

01X40 HC CONTAINER WITH: 2236 CARDBOARD BOXESCONTAINING 13,190 PIECES OF SHELVES AND SUPP ORTS COMMERCIAL INVOICE - 0402020 NCM: 94036000, 39269090, 94038900 DUE:20BR0014549849 R.U.C.:0BR90260985200000000000000000960026 FREIGHT COLLECT WOODEN: NOT APPLICA

BRAZIL

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

25314

KG

2236

BOX

426080

USD

MAEU914292575

2022-06-18

761 DRUMS + 52 BOXES + 381 JER RICANS POLIURETANO FORMA LIQU IDA HS CODE 3909 MORTEROS HS CODE 3816 LOS DEMAS COPOLIMER OS HS CODE 3906 PIGMENTOS DIS PERSOS EN MEDIOS NO ACUOSOS HS CODE 3212 POLIAMIDAS EN FORM AS PRIMARIAS HS CODE 3908 RES INAS EPOXIS HS CODE 3907 IMO 9 - UNNO 3082 IMO 3 - UNNO 11 39 IMO 3 - UNNO 1263<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23050

KG

20

PKG

457344

USD

MEDUMC626774

2022-06-29

NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT 2 X 40 HC CONTAINERS 113 ROLLS 48,549 KGS N004 NEWSPRINT 45.0GM OFFSET NCM 4801.00.10 BS/L INFORMATION PROVIDED BY FMS AUTHORIZED FOR SUMMARY REPORTING - EXPORTER NO: SUM 2125 NOEEI 30.37 (A)<br/>

CANADA

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

48549

KG

113

ROL

2959540

USD

EUKOXIPN1723998

2021-06-01

1 UNIT NEW S90 VOLVO CAR LVYPS10ADMP100626 SAY : ONE (1) UNIT ONLY.<br/>

CHINA

UNITED STATES

58033, MASAN

3002, TACOMA, WA

1737

KG

1

VEH

0

USD

ZIMURGB8004934

2021-01-07

01 X 40 HC WITH 1045 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 141/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0016047166 R.U.C.:0BR05775024200000000000000001059841 NCM: 94033000 / 94036000 20BR001604716-

BRAZIL

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

30428

KG

1045

BOX

528360

USD

HLCUME3211214214

2021-12-30

CLEAR FLOAT GLASS 10 CASES OF CLEAR FLOAT GLASS OH 30CMS 6X20 OT CONTAINERS WITH 60 CASES OF CLEAR FLOAT GLASS END-CAP (CASES MADE OF WOOD) CRISTAL FLOTADO CLARO CAJAS DE MADERA END-CAP VIDRIO FLOTADO EN LAMINAS, EN CHAPA DE FORMA RECTANGULAR, SIN CUALQUIER OTRO TRABAJO Y SIN CAMADA ABSORVENTE, COR INCOLOR, TIPO FLOAT. HS. CODE 7005.29 MEXICO N.C.M. 7005.29.00 FREIGHT PREPAID TOTAL VOLUME 38.56 M3 TOTAL GROSS WEIGHT 99,761.00 KGS TOTAL NET WEIGHT 92,561.00 KGS<br/>CLEAR FLOAT GLASS 10 CASES OF CLEAR FLOAT GLASS OH 30CMS<br/>CLEAR FLOAT GLASS 10 CASES OF CLEAR FLOAT GLASS OH 30CMS<br/>CLEAR FLOAT GLASS 10 CASES OF CLEAR FLOAT GLASS OH 30CMS<br/>CLEAR FLOAT GLASS 10 CASES OF CLEAR FLOAT GLASS OH 30CMS<br/>CLEAR FLOAT GLASS 10 CASES OF CLEAR FLOAT GLASS OH 30CMS<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

99761

KG

60

PCS

0

USD

CMDUCAN0549371

2021-05-05

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES FROZEN POTATO PRODUCT HS CODE: 2004.10 NET WEIGHT 17500.14 KGS SUM2285 OCEAN FREIGHT ALL IN : USD 2615.00 BUNKER SURCHARGE USD 648.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES: TERMINAL HANDL.CH DESTINATION USD 220.00 CLEANING, DISINFECTION, FUMIGA USD 10.00 CONTAINER INSPECTION FEES AND USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO USD 14.00 FREIGHT PREPAID<br/>

JAPAN

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23400

KG

1400

CAS

0

USD

CMDUCAN0549375

2021-05-05

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES FROZEN POTATO PRODUCT HS CODE: 2004.10 NET WEIGHT 16799.70KGS SUM2285 PREPAID CHARGES OCAEN FREIGHT ALL IN: USD 2615.00 EXPORT DOCUMENTATION FEE: USD 100.00 BUNKER SURCHARGE NOS: USD 648.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 220.00 CLEANING, DISINFECTION, FUMIGA: USD 10.00 CONTAINER INSPECTION FEES AND: USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID DTHC COLLECT<br/>

JAPAN

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22699

KG

1400

CAS

0

USD

MAEU607156243

2020-07-18

MATERIAL PARA LABORATORIO HS 3923 3926 4415 7017 7326 FREIGHT COLLECT FREIGHT COLLECT TO PAY IN PA NAMA - FOB CHARGES TO BE PAI D IN SPAIN<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1900

KG

11

SKD

37692

USD

SUDU70001AB1T023

2020-05-30

ADITIVOS PARA LA ALIMENTACION<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23582

KG

2797

PKG

471640

USD

MFUSBL21232830

2021-09-03

COLORING MATTER OF ANNATO, ARCHIL, COCHINEAL,CUDBEAR, LITMUS AND MARIGOLD MEAL<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

23044

KG

19

PKG

0

USD

MEDUM6565763

2021-05-04

NOVACRON RUBY S-3B, NOVACRON DEEP CHERRY S-D,NOVA - 51 PALLETS CONTAINS 579 PA CKAGES NO VACRON RUBY S-3B IN BOX 25KG 7200 KGS NOV AC RON DEEP CHERRY S-D BOX 25KG 6100 KGS NOVACR ON RE D EC-4B BOX 25KG 900 KGS NOVACRON BLACKW-FL DRUM 1 25KG 1000 KGS NOVACRON BL ACK W -FL BAG 500KG 500 KGS NOVACRON BLACK P-SGN BO X 25KG 50 KGS HS CODE: 320 41630, 32041680 S/BILL NO :8352456 DT:10/02/2021 IE C CODE:0 300073259 TOTAL N ET WT:15750.00 KGS FREIGH T PREPAID = ROSA MARIA DA COSTA-ROSA_DACOST A=HUNTSM AN.COM JOSE GALVES-JOSE_G ALVES=HUN TSMAN.COM TEL: + (504) 2554-1144 FAX: +(50 4) 2554-1169<br/>

ROMANIA

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

17482

KG

51

BOX

4894960

USD

SUDUI0617A690010

2020-12-12

ALLOYED HOT DIPPED GALVANIZED WIRE<br/>ALLOYED HOT DIPPED GALVANIZED WIRE<br/>ALLOYED HOT DIPPED GALVANIZED WIRE FREIGHT PREPAID<br/>ALLOYED HOT DIPPED GALVANIZED WIRE<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

100000

KG

144

PKG

2000000

USD

SH0EM4031600

2021-01-23

GROUP-PPP (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; REEFER OR HAZ CARGO; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO

CHINA

UNITED STATES

SHANGHAI

PANAMA CITY

99966

KG

1260

CT

0

USD

SH0EM4031600

2021-01-23

GROUP-PPP (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; REEFER OR HAZ CARGO; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO

CHINA

UNITED STATES

SHANGHAI

PANAMA CITY

103946

KG

1260

CT

0

USD

CMDUCAN0476995

2020-02-04

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES FROZEN POTATO PRODUCT NET WEIGHT: 21554.71 KG HS CODE: 200410 SUM2285 CHARGES PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 3400.00 BUNKER

JAPAN

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

32362

KG

1320

CAS

0

USD

SUDUI0617A6551LX

2020-11-28

20 PALLETS ALUMINIUM SULPHATE IN 880 PCS OF 25KGS BAGS ON20 PALLETS HTS CODE:283322 PO:212<br/>

TURKEY

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22630

KG

20

PKG

452600

USD

BANQCRK0524655

2021-04-21

PANADOL GRAN 500MG BULK TOTAL PACKAGES 16 NET WEIGHT 11602.000 KGS GROSS WEIGHT 11890.000KGS TEMPERATURE SETTING 20C HS-CODE 30039000<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

11890

KG

16

PKG

0

USD

MFUSBL21216931

2021-06-08

ANIMAL OR VEGETABLE FERTILIZERS; FERTILIZERS PRODUCED BY THE MIXING OR CHEMICAL TREATMENT OF ANIMAL OR VEGETABLE PRODUCTS<br/>

ITALY

UNITED STATES

24128, PORT BUSTAMANTE

5301, HOUSTON, TX

14490

KG

23

PKG

0

USD

CMDUBGA0261276

2020-02-12

EMPTY REPOSITIONING CONTAINERS 43 X 20ST EMPTY CONTAINERS<br/>EMPTY REPOSITIONING CONTAINERS 43 X 20ST EMPTY CONTAINERS<br/>EMPTY REPOSITIONING CONTAINERS 43 X 20ST EMPTY CONTAINERS<br/>EMPTY REPOSITIONING CONTAINERS 43 X 20ST EMPTY CONTAINERS<br/>EMPTY R

COLOMBIA

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

94970

KG

43

PCS

0

USD

MAEU913269887

2021-11-20

S.T.C. 577 DRUMS + 215 BOXES + 250 BAGS + 250 JERRICAN POLI URETANO FORMA LIQUIDA - HYPERD ESMO GRIS/BLANCO HS CODE 3909 IMO 3 - UNNO 1139 - PG-III POLIURETANO FORMA LIQUIDA -HYP ERDESMOS BLANCO 6KG HS CODE 3 909 IMO 3 - UNNO 1139 - PG-II I RESINAS EPOXIS - EUROFLOOR- EX01 C.A HS CODE 3907 IMO 9 - UNNO 3082 - PG-III ENDURECE DORES - EUROFLOOR-EX01 C.B HS CODE 3824 IMO 8 - UNNO 2735 - PG-III RESINAS EPOXIS - AQ UADUR C.A HS CODE 3907 IMO 9 - UNNO 3082 - PGIII POLIURET ANO FORMA LIQUIDA - HYPERDESMO T HS CODE 3909 IMO 3 - UNNO 1139 - PG-III POLIURETANO FO RMA LIQUIDA - HYPERDESMO-PB1K HS CODE 3909 IMO 3 - UNNO 11 39 - PG-III POLIURETANO FORMA LIQUIDA - HYPERDEMOS-ADY-E H S CODE 3909 IMO 3 - UNNO 1139 - PG-III POLIMIDAS EN FORMAS PRIMARIAS - AQUADUR C.B HS C ODE 3908 PINTURAS Y VARNICES DISPERSOS EN MEDIO ACUOSO - AQ UASMART-THERMO HS CODE 3209 LOS DEMAS COPOLIMEROS - HYGRO SMART FLEX C.B. HS CODE 3906 MORTEROS - HYGROSMART FLEX C. A HS CODE 3816 MASILLA DE PO LIURETANO - HYPERSEAL-EXPERT-1 50 HS CODE 3909 HYPERDESMO B LANCO HS CODE 9990 HYPERDESM O GRIS HS CODE 9990 HYPERDES MO TEJA HS CODE 9990<br/>

SPAIN

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26215

KG

20

PKG

520146

USD

MAEU207978775

2021-04-17

1318 ONE THOUSAND THREE HUNDR ED EIGHTEEN ONLY NON WOVEN BAGS : STITCH BAG WITH HANDLE & D CUT BAG. LUCKY STORE AR UBA IEC NO: 0317507826 HS CODE : 6305 INVOICE NO: OEPL/ EXP/04/20-21 DT: 13/02/2021 I NVOICE NO: EXP2021A004 DATED 1 2/02/2021 SHIPPING BILL NO - 8712492 DATED 17.02.2021 SHIP PING BILL NO - 8716367 DATED 1 7.02.2021. NET WET.: 11384.84 5 KGS<br/>

INDIA

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12423

KG

1318

BAL

246492

USD

MAEU607119341

2020-07-25

TOTAL 273 PACKAGES ONLY 1) 3 0 SHIPPERS CONTAINING HARMLESS MEDICINES 14200 PACKS OF FI NCAR 5MG TABLETS (FINASTERID E TABLETS 5MG) MFG DATE: MAR 2020; EXP DATE: MAR 2023 HT S CODE: 30043390 INV NO. 600 1343681 DTD.13.05.2020 2) 24 3 SHIPPERS CONTAINING H

INDIA

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2073

KG

273

PKG

41130

USD

MAEU205413806

2021-01-19

493 CARTONS BOYS 2 PCS SET S. BILL NO:5539400 DATE: 30.09.20 20 I.E CODE NO: 0214001890 H .S.CODE NO: 6111.20.00 NETT W T:5141.990 KGS.<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

7104

KG

493

CTN

140949

USD

MEDUDN274201

2020-10-06

LOG BOOKS - 276 BOXES LOG BOOKS DESK CALENDA RS WALL CALENDARS D ESK PLANNERS HS CODE : L O G BOOKS - 4820 10 00 8 DES K CALENDARS - 4910 00 00 2 WALL CALENDARS - 4910 00 00 2 DESKPLANNERS - 4910 00 00 2 ===ON COMPANY SER V ICE=== ===FREE OF FREIGH T AND

SOUTH AFRICA

UNITED STATES

79113, PORT NATAL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4905

KG

18

PKG

686700

USD

SUDU21297AUX7TJ2

2021-08-27

HOUSEHOLD GOODS ANDUSED PERSONAL EFFECTS HS CODE 980040001<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

4565

KG

241

PKG

91300

USD

MAEU204188989

2020-09-05

1X40HC CONTAINER STC 1078 CA RTONS GOLD MINE CLASSIC CIGARE TTES AS PER INVOICE NO . KAI T/MS/ST/2020/010 DATE: 03-08-2 020 NET WT- 14,229.60 KGS GR OSS WEIGHT : 15,253.70 KGS H S-CODE: 24022010 ED NO: 303- 05389183-20 FREIGHT COLLECT SHIPPER TEL: 00971 5

SAUDI ARABIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15254

KG

1078

CTN

302652

USD

MAEU212414614

2021-10-21

IC COTTON 5% ELASTANE PO NO: STYLE NO.: HS CODE: 68004789 24 DM0DM11605 610910 68004813 08 KB0KB06906 610343 6800481 329 KB0KB06952 610910 6800481 345 KG0KG05671 610462 INVOICE NO: ESL/21-2457 DATE: 2-AUG -2021 CONT. NO: ESLTH202002 DATE: 19-MAR-2020 EXP NO: 2859 063254 2021 DATE: 2-AUG- 2021 --DHAKA-1208, BANDLADESH WOMENS 98% BCI COTTON 2% S PANDEX WOVEN W HOLLYWOOD 5IN SHORT GBL WB-CHAMB PANT & WOM ENS 97% BCI COTTON 3% ELASTIN E WOVEN W HAMPTON SLIM CHINO CORE PANT PO NO. : 0320632P AN & 0320179PAN STYLE NO. : RM376J1795 & RM176A7886 TH D IVISION : TH WOMENS WEAR DIVISION : WOMENS SEASON/YEAR : FALL-2021 & C ORE-9999 PCS./QTY : 355 PCS / 16 CTNS HS CODE : 6204.62 VENDOR INV. NO: SHM100710121 DT: 18. 07.2021 COMMERCIAL INV. NO. : 166766218660 CONT NO: SHM1 0071 DT: 23.08.2020 EXP NO. : 2859/061684/2021 DT: 18.07. 2021 MEN S 97% BCI COTTON 3% ELASTANE WOVEN M TOMMY COMFO RT STRETCH CHINO PANT PO NO. : 0320180PAN STYLE NO. : C81 78J1763 TH DIVISION : TH MENSWEAR DIVISION : MEN S SEASON/YEAR : CORE-9 999 PCS./QTY : 1111 PCS / 49 CTNS HS CODE : 6203.42 VENDOR INV. NO: SHM100670045 DT: 18.07.2 021 COMMERCIAL INV. NO. : 16 6768012614 CONT NO: SHM10067 DT: 05.09.2019 EXP NO. : 28 59/061693/2021 DT: 18.07.2021 BOY S 98% BCI COTTON 2% SP ANDEX WOVEN KB MTD DRAKE WOVE N CARGO JOGGER PANT PO NO. : 0320454PAN STYLE NO. : C5871J 1534 TH DIVISION : TH C HILDRENSWEAR DIVISION : BOY S SEASON/YEAR : FAL L-2021 PCS./QTY : 98 PCS / 17 CTNS HS CODE : 6203.42 VENDOR INV . NO: SHM100710100 DT: 18.07. 2021 COMMERCIAL INV. NO. : 1 66766602002 CONT NO: SHM1007 1 DT: 23.08.2020 EXP NO. : 2 859/061682/2021 DT: 18.07.202 1 FREIGHT COLLECT HTS CODE: 6204.62 13 CTNS = 156 PCS R EADYMADE GARMENTS: WOMENS 54% COTTON 24% POLYESTER 20% REC Y 2% ELASTANE WOVEN W TJ LAY LA ULTRA HR LEGGING PANT TOM MY PO STLYE NO CTNS P CS 0318700PAN 76J1832 11 131 WOMENS 79% COTTON 2 0% RECYCLED COTTON 1% ELASTAN E WOVEN W TJ SARATOGA 5PKT DE NIM PANT. 0318693PAN 76J 1797 2 25 INV. NO: R TL/TOMMY/2021/1390 DATE: 14/0 6/2021 EXP NO: 02000103-02849 6-21 DATE: 29/06/2021 FREIG HT COLLECT HTS CODE: 6204.62 13 CTNS = 156 PCS READYMADE GARMENTS: WOMENS 54% COTTON 2 4% POLYESTER 20% RECY 2% ELA STANE WOVEN W TJ LAYLA ULTRA HR LEGGING PANT TOMMY PO STLYE NO CTNS PCS 0318 700PAN 76J1832 11 131 WOMENS 79% COTTON 20% RECYCL ED COTTON 1% ELASTANE WOVEN W TJ SARATOGA 5PKT DENIM PANT. 0318693PAN 76J1797 2 25 INV. NO: RTL/TOMMY/ 2021/1390 DATE: 14/06/2021 E XP NO: 02000103-028496-21 DA TE: 29/06/2021 MEN S T-SHIRT INVOICE NO: 32758 DATE: 21.0 6.2021 EXP NO: 1013-005832-20 21 DATE: 21.06.2021 SC NO: 24251820 DATE: 25.09.2020 PO STYLE DESCRIPTION 68004779 71 DM0DM09598 TJM CLASSIC JE RSEY C NECK 6800477969 DM0DM0 9587 TJM SLIM JASPE V NECK 6 800477968 DM0DM09586 TJM SLIM JASPE C NECK H.S. CODE: 610 91000 MEN S T-SHIRT INVOICE NO: 32758 DATE: 21.06.2021 E XP NO: 1013-005832-2021 DATE: 21.06.2021 SC NO: 24251820 DATE: 25.09.2020 PO STYLE DESCRIPTION 6800477971 DM0DM0 9598 TJM CLASSIC JERSEY C NE CK 6800477969 DM0DM09587 TJM SLIM JASPE V NECK 6800477968 DM0DM09586 TJM SLIM JASPE C NECK ADDITIONAL NOTIFY PART Y AMERICAN DESIGNER FASHION S A CL. 4TA Y AVE. 4TA. LOT. 7, 8, 9, 1 MANZ. 22, ED. NOV ATEX FRANCE F COLON FREE CO LON FREE ZONE PANAMA<br/>

BANGLADESH

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

11084

KG

1864

CTN

219924

USD

EGLV479000002526

2020-03-02

FLAMMABLE LIQUID, HAZ AND INK, NON HAZ MEDICAL DEVICES CLASS 3 FLAMMABLE LIQUID(CONTAINS SILOXANNES) UN 1993, PG II FP-3.00CEL CODE 335263 EMERGENCY CONTACT VERISK EMERGENCY PHONE 17604763962 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QU

DOMINICAN

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

1875

KG

331

CTN

37500

USD

SUDUI0617A5Y9SY1

2020-10-26

20 PALLETS ALUMINIUM SULPHATE IN 880 PCS OF 25KGSBAGS ON 20 PALLETS P.O.: 179 HS CODE: 283322<br/>

TURKEY

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22450

KG

20

PKG

449000

USD

BANQMEX1691533

2020-10-24

CONTAINING 983 BOXES WITH 11,796 PIECES OF SCOTTS EMULSION ORANGE 1X400ML FPA MXCIV006259068 LOTE 2017000005 TEMP 20C VENT CLOSED HS-CODE 30045099<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

5866

KG

10

PKG

0

USD

MEDUMT939284

2020-03-30

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - AEROSOLS ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - AEROSOLS ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - AEROSOLS ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - AEROSOLS ON 40 P

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

15814

KG

2400

PKG

668844

USD

MAEU205360674

2020-10-26

19960 KILOGRAMS EHC 120 ; CUS TOMS CODE 271019 GROSS WEIGH T 20060.00 KGM<br/>19990 KILOGRAMS EHC 120 ; CUS TOMS CODE 271019 GROSS WEIGH T 20090.00 KGM<br/>19979 KILOGRAMS EHC 120 ; CUS TOMS CODE 271019 GROSS WEIGH T 20079.00 KGM<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

60229

KG

3

CTN

1195020

USD

MAEU204073799

2020-08-29

19903 KILOGRAMS EHC 120 ; CUS TOMS CODE 271019 GROSS WEIGH T 20033.00 KGM<br/>19907 KILOGRAMS EHC 120 ; CUS TOMS CODE 271019 GROSS WEIGH T 20037.00 KGM<br/>19923 KILOGRAMS EHC 120 ; CUS TOMS CODE 271019 GROSS WEIGH T 20053.00 KGM<br/>19800 KILOGRAMS EHC 1

SPAIN

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

100097

KG

5

CTN

1986057

USD

MAEU205069391

2020-10-29

TOTAL NO.OF.PKGS: 698 PKGS ONL Y GARMENS 100% COTTON KNITTE D MENS VEST 100% COTTON KNITT ED MENS S/SLV T-SHIRTS SB NO SB DATE INV NO INV DATE HS CODE 5020452 07.09.2020 MV-088/2020-21 06.09.2020 61091000 4967113 04.09. 2020 SAE/0206/2020-21 31.08.2020 61

INDIA

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

7579

KG

698

CTN

150372

USD

MAEU205356533

2020-11-14

FENDER, RUBBER D - SHAPE BLACK STRAIGHT 14-IN WIDTH X 14-IN HEIGHT X 6 IN BORE 21 FEET LO NG HXAT 600H X 1524MM LONG H I-TECH EXCEL ARCH FENDER HS C ODE: 40169400 INV NO: EXP-48/ 20-21 DT: 26.09.2020 INV NO: EXP-49/20-21 DT: 26.09.2020 S B NO: 5512343 DT:

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26200

KG

40

PKG

519849

USD

MAEU205435757

2020-11-14

HXAT 600H X 1524MM LONG HI-TE CH EXCEL ARCH FENDER INV NO: EXP-55/20-21 DT: 30.09.2020 S B NO: 5650044 DT: 05.10.2020 HS CODE: 40169400 NET WEIGHT: 17820.000 KGS<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18150

KG

33

PKG

360117

USD

SUDU20297ANES71U

2020-06-22

COPPER FOIL (WHETHER CALCULADORA ROYAL CON DISPOSITIVO DE IMPRESI N HS CODE:44101810 2 PALLETS S.T.C. T60 1/1 FILTRO BOLSADSG ARE-LD NF 1/1 A-RAHMEN EDELST.M.DICHTUNG F.A. 84213999, 84219999 3 PALLETS S.T.C. 1 PALLET CON 32 PLASTIC JERRICANS(3H1) X 25 L U

MEXICO

UNITED STATES

20199, VERACRUZ

1601, CHARLESTON, SC

7185

KG

19

PCS

16900

USD

BANQBRE4130246

2020-04-02

WELDING FLUX BF 6.30 MW HS CODE 3819010<br/>WELDING FLUX BF 6.30 MW HS CODE 38109010<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1901, MOBILE, AL

38950

KG

38

PKG

0

USD

MAEU205662302

2020-11-28

HXAT 600H X 1524MM LONG HI-TE CH EXCEL ARCH FENDER FENDER, RUBBER D-SHAPE BLACK STRAIGHT 14-IN WIDTH X 14-IN HEIGHT X 6 IN BORE 21 FEET LONG HS COD E: 40159400 INV NO: EXP-56/20 -21 DT: 10.10.2020 INV NO: EX P-57/20/21 DT: 10.10.2020 SB NO: 5839993 DT: 14

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26200

KG

40

PKG

519849

USD

MAEU210045923

2021-05-15

ADITIVOS, ESPECIAS Y CONDIMENT OS PARA LA INDUSTRIA CARNICA HS CODE: 9042, 9092, 9093, 2103, 3302, 3824 FREIGHT PREPAID<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22180

KG

3188

PKG

440073

USD

MAEU912491352

2021-07-17

WAFER,CHOCOLATES,CAKE AND NOUG AT BAR SET DEGREE:+18 HS COD E:4269439<br/>

JAPAN

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17800

KG

2552

CTN

353178

USD

MAEU208123495

2021-02-25

AUTOPARTS<br/>

LAOS

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

2154

KG

1530

PCS

42732

USD

SUDU21297ASBJGDR

2021-03-20

1 X 40 HC FCL/FCL CONTENIENDO 2572 BUNDLES DE HERRAMIENTAS DE MANO, HERRAMIENTAS ELECTRICAS; ARTICULOS DE CERRAJERIA, JARDINERIA FERRETERIA, PLOMERIA, ARTICULOSDE SEGURIDAD, HERRAMIENTAS DE CONSTRUCCION, REPUESTOS Y ACCESORIOS DE HERRAMIENTAS ELECTRICAS, HERRAMIENTAS DE MECANICA GENERAL. COMPRESOR DE AIRE REBAJADORA INDUSTRIAL ESTANTE PL STICO CINTAS LARGAS DE FIBRA DE VIDRIO CEPILLO DE ALAMBRE CON ESPATULA CEPILLO DE ALAMBRE LLAVE DE IMPACTO ELCTRICA HIDROLAVADORA EL CTRICA C MARA PARA LLANTA DE CARRETILLA ASPIRADORA PARA SECOY MOJADO SIERRA INGLETE TELESC PICA, CORTE MADERA ESMERILDE BANCO CORTADOR DE TUBO DEPVC ESMERILADORAS ANGULARES INDUSTRIALES HILOS PARA ALBA ILACEITES LUBRICANTES EN AEROSOL TORQUIMETRO CUADRO PIST N GU A PROBADOR DE VOLTAJE PROBADORES DE VOLTAJE (TIPO DESARMADOR) JUEGOS DE DESARMADORES Y PROBADOR DE CORRIENTE PINZAS PORTA ELECTRODO PINZAS PARA TIERRA ESCOBA MET LICA, 18 DIENTES, CABEZA RECTA ESCOBA METAL/PL STICA 22 DIENTES RECOLECTOR DE FRUTAS ESP TULASPL STICAS ESPATULA TAPIZADORABROCHAS CON MANGO DE PLASTICO FLEXOMETROS CONTRA IMPACTOS GRASERAS BOMBA PARA INFLAR HACHA CAZADORA HOZ DE 20 LLANA, MANGO MADERA,6 REMACHES, 11 LLANA, MGO PL STICO,CANTO CUADRADO, 11 REVOLVEDOR DE PINTURA ESP TULAS FLEXIBLESDE ACERO INOXIDABLE ESP TULA R GIDA, ACERO INOXIDABLE LINTERNAS RECARGABLES MARRO OCTAGONAL 3 LBS SOPLETE CON MANGUERA PINZAS DE ELECTRICISTA PINZAS DE PRESION MORDAZA CURVA PINZAS DE PRESION MORDAZA RECTA MOTO TOOL, PROFESIONAL PISTOLAS PARA RIEGOY JARDINERIA PRENSA DE HIERRO NODULAR PRENSA HIDRAULICA REMACHADORAS GRAPAS PARA ENGRAPADORA CLAVOS PARA CLAVADORA NEUM TICA GRAPAS PARA ENGRAPADORA NEUM TICA TIJERA DE AVIACI N RECTA TIRALINEAS DE 30 M CON NIVEL DE LINEA, GOTA Y GIS TIRALINEAS DE PL STICO DE 100 PIES CON GIS<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

19200

KG

2572

BDL

384000

USD

ZIMUMEX0018216

2022-06-13

22 PALLETS PLASTIC BOTTLES / BOTELLAS DE PLA STICO<br/>22 PALLETS PLASTIC BOTTLES / BOTELLAS DE PLASTICO<br/>

GUATEMALA

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6746

KG

44

PKG

46120

USD

MEDUV2610198

2020-12-09

SEATS (OTHER THAN THOSE OF HEADING|9402), WHETHER - S.T.C FURNITURE<br/>

SPAIN

UNITED STATES

47127, SINES

1001, NEW YORK, NY

1506

KG

38

PKG

60240

USD

SEAU212343112

2021-08-27

2528 PACKAGES IN TOTAL OF: HE RRAMIENTAS ELECTRICAS; ARTICU LOS DE CERRAJERIA, JARDINERIA , FERRETERIA, PLOMERIA, ARTIC ULOS DE SEGURIDAD, HERRAMIENT AS DE CONSTRUCCION, REPUESTOS Y ACCESORIOS DE HERRAMIENTAS ELECTRICAS, HERRAMIENTAS DE MECANICA GENERAL. HS CODES : 8207.90, 8201.90, 3926.90, 8202.10, 8202.99, 8203.20, 8 424.82, 8205.40, 8205.10, 830 1.10, 8207.50, 9017.80, 8203. 40, 8202.39, 8204.20, 8205.40 , 8204.11, 8205.40, 8468.10, 8414.80, 8414.20, 8204.12, 56 09.00, 8425.42, 8508.11, 8206 .00, 6804.22, 6804.22, 8211.9 3, 8421.21, 8203.20, 8424.82, 8205.51, 8202.10, 8202.10, 8 203.20, 8206.00, 8201.60, 841 4.80, 8201.50, 8213.00, 8201. 30, 8301.10, 8207.90, 7326.20 , 8467.29, 8513.10, 8716.80, 8206.00, 9603.30, 3926.90, 3 926.90, 8424.30, 8203.30, 820 5.59, 8424.90, 7307.92, 8481. 80, 8467.29, 8513.10, 8474.31 , 8467.29, 8460.90, 3926.90, 8301.10, 7326.19, 7907.00, 74 19.99, 7326.90, 7326.20, 7312 .10, 7318.13, 8516.10, 8531.8 0, 8529.10, 8516.60, 8481.30, 8481.80, 3922.10, 8302.50, 8 536.50, 8207.90<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

18680

KG

2528

CTN

370638

USD

SUDU21297ARVKVT8

2021-03-03

243800

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

18710

KG

2438

BDL

374200

USD

SEAU209836639

2021-04-26

CONECTORES ELECTRICOS // ELECT RIC CONECTORS H.S. CODE: 86369 00000<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

3865

KG

17

SKD

76680

USD

MEDUML341671

2021-11-29

AGRICULTURAL MACHINERY AND PARTS - AGRICULTURAL MACHINERY AND PARTS NCM: 8432.31CERS: UP0408202110071146541<br/>

CANADA

UNITED STATES

24722, CAUCEDO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8981

KG

40

PKG

538866

USD

MAEU912263898

2021-06-19

TOTAL 404 DRUMS (PER FCL 404 DRUMS) SODIUM HYDROSULPHITE 8 8% HIDROSULFITO DE SODIO NCM : 2831.10.19 NCM/HS CODE : 2 831 CAS 7775-14-6 UN 1384, S ODIUM DITHIONITE,4.2,II,(D/E) WOODEN PALLETS : NOT APPLICAB LE PACKING:404 X 50 KGS. NET NEW U.N. APPROVED M.S. DRUMS INVOICE NO. E2021/0095/1 SB N O. 1400109 DATE 27.04.2021 TOTAL NET WT : 20200.00 KGS H AZARD DETAILS UN NUMBER : 138 4 IMCO CLASS : 4.2 PKG. GROU P : II IMDG PAGE : 4262 EINE CS : 231-890-0 RID/ADR : 4.2/ 6B CAS NO. : 7775-14-6<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21897

KG

404

DRM

434466

USD

MEDUTE413496

2021-01-18

NE 16/1 COTTON / POLTESTER OPEN END YARN - NE16/1 COTTON / POLYESTER OPEN END YARN HS CO DE : 520612<br/>

TURKEY

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

21430

KG

1201

BAG

1285800

USD

CMDUSSZ0856120

2021-01-06

------------ TLLU4348407 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X40HC WITH 57 BUNDLES WITH 152,709M3 WITH 2850 SHEETS OF ELLIOTTIS PINE PLYWOOD, C+/C+ GRADE (SANDED AND REPAIRED BOTH SIDES), O S (FACES OILED AND EDGES RED PAINT

BRAZIL

UNITED STATES

35136

4909, SAN JUAN, PUERTO RICO

80940

KG

57

PCS

0

USD

CMDUCUR0203602C

2021-12-17

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC 03 WOODEN BOXES 09 CARDBOARD BOXES 02 CARDBOARD BOX WITH WOODEN BASE 04 WOODEN CRATES 01 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R56421 DUE: 21BR0018645141 NET WEIGHT: 2.882,024 KGS NCM: 39174090-39199020 39269090-40093100 40169300-40169990 70071100-73181400 73181500-73182400 73202010-73209000 83023000-84099190 84133090-84149020 84219999-84249090 84254910-84811000 84818021-84818099 84821010-84825090 84835010-85122011 85122022-85122023 85129000-85258019 85331000-85365090 85371090-85392110 85392910-85443000 87081000-87082992 87082999-87083019 87083090-87084090 87088000-87089100 87089300-87089490 87089990-90318099 90319090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

7667

KG

19

PCS

0

USD

CMDUCUR0203602B

2021-12-17

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC 08 CARDBOARD BOXES 06 CARDBOARD BOX WITH WOODEN BASE 04 WOODEN CRATES 01 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R56271 DUE: 21BR0018645567 NET WEIGHT: 1.734,170 KGS NCM: 39263000-40091290 40093290-40103100 40161010-40169300 40169990-70071100 70091000-83023000 84099190-84133030 84137080-84149020 84159090-84189900 84213100-84213990 84219999-84819090 85113020-85122011 85122023-85123000 85129000-85269100 85269200-85443000 87081000-87082992 87082994-87082999 87083090-87084090 87087090-87089100 87089300-87089490 87089990-90292010 90328929-94019090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

6401

KG

19

PCS

0

USD

MAEU215373682

2022-02-02

TOTAL 9 BOXES ONLY SPARE PART S FOR GENERAL MOTORS DEL ECUAD OR S.A. HS CODE:887081090/851 22010 87082900/39269099/84099 113 70091010/73151100/8484109 0 83021010/84835010/84099191 40169330/90261020/83023090 8 4152090/84139190/84133030 851 22020/87089900/40161000 40169 390 QTY:240 PCS TOTAL NET WE IGHT: 336.350KG TOTAL GROSS W EIGHT: 582.000 KG INV NO. 300 548558 DT: 17/12/2021 SB NO.6 916920 DT 21-DEC-21 SO - 7083 816 DUNS - 650635514 CISCO - 72644 FREIGHT COLLECT -TALE GAON NAVLAKH UMBRE ROAD TAHSIL - MAVAL PUNE-410507 MAHARA STRA. TEL:1800-208-8080<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

582

KG

9

BOX

11547

USD

KKLULYG991897

2021-04-21

1 UNIT CATERPILLAR 320 GC 07D HYDRAULIC EXCAVATOR PIN CODE CAT00320EDKJ30038 S N DKJ30038 ORDER NO GM-20154 MSO NO D4JDG ENGINE S N 2W223296 MACHINE MAKE CHINA MACHINE COLOUR YELLOW YEAR OF MANUFACTURING 2021 FREIGHT PREPAID OCEAN FREIGHT USD7,647.09<br/>

CHINA

UNITED STATES

58895, YOKOHAMA

1803, JACKSONVILLE, FL

20320

KG

1

UNT

1219200

USD

NYKS780010385

2021-09-23

- 01 ONE BREAKBULK CONTAINING 3 (THREE) GENERATORS INTO 3 PALLETS: - - 01 ONE GENERATOR MODEL DE165GC S NUMBER CATDE165VN8M00102 PO NUMBER GE-21013 ESO GYKXR - 01 ONE GENERATOR MODEL DE165GC S NUMBER CATDE165EN8M00106 PO NUMBER GE-21014 ESO GYKXS - 01 ONE GENERATOR MODEL DE200GC S NUMBER CATDE200CN8400103 PO NUMBER GE-21015 ESO GYKXV - - - - NCM: DE165GC 8502.12.10 DE200GC 8502.12.10 OCEAN FREIGHTPREPAID EXP: 80.109-21 QTD: 3 G.W.: 5611,000 KGS N.W.: 5611,000 KGS CUBE: 35.44 M3 DUE: 21BR0013395317 RUC: 1BR61064911200000000000000000894197 - INCOTERM DPU - - WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

5611

KG

3

PKG

2468840

USD

KKLUSH0012175

2020-09-12

1 UNIT CATERPILLAR 330GC HYDRAULIC EXCAVATOR PIN CODE CAT00330CFEK10450 S N FEK10450 ORDERNO GM-20036 MSO NO C3CRJ ENGINE S N E7A35175 YEAR OF MANUFACTURING 2020 COLOUR OF UNIT YE LLOW MAKE OF UNIT CHINA OCEAN FREIGHT 10,4 53.96 FREIGHT PREPAID<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3201, HONOLULU, HI

29300

KG

1

UNT

1758000

USD

KKLUSH0012176

2020-09-12

1 UNIT CATERPILLAR 330GC HYDRAULIC EXCAVATOR PIN CODE CAT00330VFEK10451 S N FEK10451 ORDERNO GM-20037 MSO NO C3CRK ENGINE S N E7A35176 YEAR OF MANUFACTURING 2020 COLOUR OF UNIT YE LLOW MAKE OF UNIT CHINA OCEAN FREIGHT 10,4 53.96 FREIGHT PREPAID<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3201, HONOLULU, HI

29300

KG

1

UNT

1758000

USD

HLCUMTR220304142

2022-03-24

22 WATERSLIDE SECTION IN HS CODE 950825<br/>WATERSLIDE SECTION IN 10 WATERSLIDE SECTION IN HS CODE 950825/950826<br/>WATERSLIDE SECTION IN 22 WATERSLIDE SECTION IN HS CODE 950825 CAEDMC6291202203031511831<br/>WATERSLIDE SECTION IN 16 WATERSLIDE SECTION IN HS CODE 950825 950826<br/>22 WATERSLIDE SECTION IN HS CODE 950825<br/>26 WATERSLIDE SECTION IN HS CODE 950825<br/>WATERSLIDE SECTION IN 23 WATERSLIDE SECTION IN HS CODE 950825<br/>23 WATERSLIDE SECTION IN HS CODE 950825<br/>21 WATERSLIDE SECTION IN HS CODE 950825<br/>20 WATERSLIDE SECTION IN HS CODE 950825<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

5203, PORT EVERGLADES, FL

15906

KG

53

PCS

0

USD

HLCUMTR220401723

2022-04-15

30 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>18 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>26 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>98 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>35 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>36 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>37 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

5203, PORT EVERGLADES, FL

11135

KG

38

PCS

0

USD

HLCUMTR220309303

2022-04-16

WATER RIDE CONTAINING 69 TOYS FOR WATERSLIDE ASSEMBLY HS CODE 950826 CAEDMC6291202203091524815<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

2660

KG

6

PCS

0

USD

SEAU208124419

2021-02-25

27.00 TONELADAS METRICAS DE SI LICOMANGANESO<br/>27.00 TONELADAS METRICAS DE SI LICOMANGANESO<br/>27.00 TONELADAS METRICAS DE SI LICOMANGANESO<br/>27.00 TONELADAS METRICAS DE SI LICOMANGANESO<br/>27.00 TONELADAS METRICAS DE SI LICOMANGANESO 10 X 20 DC REFOR ZADOS 270.00 TONELADAS METRIC AS DE SILICOMANGANESO GRAN ULOMETRIA 6.3MM X 63MM EMPAQ UE: EN 200 SUPERSACOS DE POLIPROPILENO DENTRO DE CO NTENEDORES DE 20 PIES REFORZAD OS PESO NETO: 270.000 T.M. P ESO BRUTO: 270.400 T.M. ORDEN DE COMPRA: 4513581444 REF. 1 0373/SIMN/21 FRACCION ARANCEL ARIA: 72.02.30.00.00 LIMPI O A BORDO<br/>27.00 TONELADAS METRICAS DE SI LICOMANGANESO<br/>27.00 TONELADAS METRICAS DE SI LICOMANGANESO<br/>27.00 TONELADAS METRICAS DE SI LICOMANGANESO<br/>27.00 TONELADAS METRICAS DE SI LICOMANGANESO<br/>27.00 TONELADAS METRICAS DE SI LICOMANGANESO<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

270404

KG

200

PKG

5365080

USD

MEDUAL672410

2021-01-28

ST CRIOX LIMESTONE TILES S LIP RESISTANCE SUNNY GOLD TILES HONED TOTAL M2 : 511 .82 M2 NO.OF BOXES: 29 BO X<br/>

EGYPT

UNITED STATES

47536, GIOIA TAURO

5201, MIAMI, FL

25000

KG

29

BOX

0

USD

HLCUMTRKG07390AL

2020-07-20

AIR COMPRESSOR & PARTS HS CODE 930250, 721610, 841490, 841480, 841490 CAED03C760YC789220200700035<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2709, LONG BEACH, CA

270

KG

1

PCS

0

USD

HDGLMXUS0443861

2021-12-07

GM VEHICLES<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5203, PORT EVERGLADES, FL

323232

KG

138

UNT

0

USD

HDGLMXUS0388272

2021-02-25

GM VEHICLES<br/>

MEXICO

UNITED STATES

20193, TAMPICO

1303, BALTIMORE, MD

244980

KG

90

UNT

0

USD

MEDUTS363645

2021-05-04

BRASS DISKS - -AS PER SHIPPER S ADVICE H ARMONIZED CODE 7409 2900 - FREIGHT PREPAID BRASS DISK S<br/>

GREECE

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18206

KG

18

PKG

1092360

USD

KKLUPCC042610

2021-11-01

2021 CHEVROLET SILVERADO 4WD CREW C HS 8704310040<br/>

MEXICO

UNITED STATES

20107, LAZARO CARDENAS

3201, HONOLULU, HI

188640

KG

80

VEH

0

USD

SUDU31BNE004736B

2021-11-09

2020 CHEV EQUINOX VIN: 2GNAXYEX0L6135275 2020 CHEV EQUINOX VIN: 2GNAXYEX6L6137984 CARNET: US3/2012261 ISSED WITH HSD MBL:SUDU31BNE004736X<br/>

AUSTRALIA

UNITED STATES

60267, SYDNEY

2709, LONG BEACH, CA

2720

KG

2

PKG

54400

USD

SUDU31BNE004736A

2021-11-09

2020 CHEV MALIBU VIN: 1G1ZE5SX2LF026481 CARNET: US3/2012262 ISSUED WITH HSD MBL:SUDU31BNE004736X<br/>

AUSTRALIA

UNITED STATES

60267, SYDNEY

2709, LONG BEACH, CA

1330

KG

1

PKG

26600

USD

MEDUH4235337

2020-01-22

WHEELCAPMTI# 60851675 SO# 4835138 8019 PCS/SETS, 25 PLTS = 457 CTNS INVOICE NO.: JZ1902127G PART#: 20942009,20942010,20942015 ,20942017,23432314,2343231 8,23287647 SHIPPER DECLAREDTHAT THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS.<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

3685

KG

457

CTN

0

USD

HLCUSHA2112GCHE7

2022-05-09

OUTLET ASM-I/POTR AIR HS 8415909000 OUTLET ASM-I/POTR AIR DUNS544953375 CISCO22010 CNUS_8000214 NAME ACCOUNT GM HSCODE CNUS_8000214 XCHINA XTINA GUO 86-574-89076410 XCT.GUOJOYSONQUIN.COM XXWATSONGM.COM XXXKARA.HOWE XXXCEVALOGISTICS.COM<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

1145

KG

17

PCS

0

USD

HLCUSHA2112GCHH0

2022-05-09

COVER ASM-ENG BLK VALLY HS 8409919990 DUNS421282058 CISCO51609 CNUS_8000214 NAME ACCOUNT GM HSCODE CNUS_8000214 XJIANGSU ,CHINA XBRUCE SUN XTEL (86) 13815223597 XBRUCEGHT-CHINA.COM XXEMAIL MATTHEW. XXMCBREAIRTYGM.COM XXXKARA.HOWE XXXCEVALOGISTICS.COM<br/>COVER ASM-ENG BLK VALLY HS 8409919990 DUNS421282058 CISCO51609 CNUS_8000214 NAME ACCOUNT GM HSCODE CNUS_8000214 XJIANGSU ,CHINA XBRUCE SUN XTEL (86) 13815223597 XBRUCEGHT-CHINA.COM XXEMAIL MATTHEW. XXMCBREAIRTYGM.COM XXXKARA.HOWE XXXCEVALOGISTICS.COM<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

9840

KG

96

PCS

0

USD