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)
SHKK380910423411
2021-02-06
700239 GERRESHEIMER QUERETARO SA CORNING PHARMACEUTICAL GLASS S P A NEUTRAL GLASS TUBING HS CODE 7002.3900.00 REF.INV.NR. 210012 TERMS DAP QUERETARO 21 DAYS F<br/>NEUTRAL GLASS TUBING HS CODE 7002.3900.00 REF.INV.NR. 210016<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
24719
KG
30
PCS
0
USD
MEDUAR100093
2021-06-30
392399 GERRESHEIMER QUERETARO S A BACHMANN FORMING AG ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - AUTOMOTIVE SPARE PARTS H.S. CODE: 39239.9000 FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3484
KG
25
BOX
209088
USD
CHSL394488022HAM
2022-06-13
701090 GERRESHEIMER GLASS INC GERRESHEIMER MOULDED GLASS GMBH S.T.C. MOULDED GLAS 16 OZ BOSTON ROUND, AMBER ORDER NO. 4500027862 5080402595 HS CODE 70109071<br/>S.T.C. MOULDED GLASS 16 OZ BOSTON ROUND, AMBER ORDER NO. 4500027862 5080402600 HS CODE 70109071<br/>S.T.C. MOULDED GLASS 16 OZ BOSTON ROUND, AMBER ORDER NO. 4500027862 5080402594 HS CODE 70109071<br/>S.T.C. MOULDED GLASS 32 OZ S S JAR, AMBER HK ORDER NO. 4500023150 5080402581 HS CODE 70109071 S.T.C. MOULDED GLASS 2 OZ STRAIGHT SIED JAR, FLINT ORDER NO. 4500025386 5080405923 HS CODE 70109071 S.T.C. MOULDED GLASS 75 000 CC BOTTLE, W M PACKER FLEX BULK ORDER NO. 4500030085 5080406822 HS CODE 70109071<br/>S.T.C. MOULDED GLASS LOZ SYRUP BOTTLE W GRADIENTS, AMBER SAF ORDER NO. 4500027535 5080405920 HS CODE 70109071 S.T.C. MOULDED GLASS 16 OZ BOSTON ROUND, FLINT ORDER NO. 4500025387 5080406812 HS CODE 70109071 S.T.C. MOULDED GLASS SYRUP BOTTLE 0100 ML AMBER SAF HK ORDER NO. 4500031513 5080406774 HS CODE 70109071<br/>S.T.C. MOULDED GLASS 16 OZ BOSTON ROUND, AMBER ORDER NO. 4500027862 5080402593 HS CODE 70109071<br/>S.T.C. MOULDED GLASS 2 OZ BOSTON ROUND SHELF SKU, AMBER ORDER NO. 4500022348 5080401972 HS CODE 70109071 S.T.C. MOULDED GLASS 3 OZ STRAIGHT-SIDED JAR FLINT ORDER NO. 4500018206 5080401313 HS CODE 70109071 S.T.C. MOULDED GLASS 16 OZ BLAKE, AMBER ORDER NO. 4500025738 5080401496 HS CODE 70109071 S.T.C. MOULDED GLASS 16 OZ BLAKE, AMBER ORDER NO. 4500025738 5080401496 HS CODE 70109071 S.T.C. MOULDED GLAS 16 OZ BOSTON ROUND, FLINT ORDER NO. 4500025387 5080402842 HS CODE 70109071<br/>S.T.C. MOULDED GLASS 16 OZ BOSTON ROUND, AMBER ORDER NO. 4500027862 5080402599 HS CODE 70109071<br/>S.T.C. MOULDED GLASS 32 OZ S S JAR, AMBER HK ORDER NO. 4500023150 5080402580 HS CODE 70109071<br/>S.T.C. MOULDED GLASS 16 OZ BOSTON ROUND, AMBER ORDER NO. 4500027862 5080402598 HS CODE 70109071<br/>
GERMANY
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
176647
KG
431
PKG
0
USD
CMDUHBG1551875
2021-10-22
283660 GERRESHEIMER GLASS INC KANDELIUM BARIUM STRONTIUM GMBH CO BARIUM CARBONATE GRANULAR D LOW SULFUR IN 950 KG BULK BAG LINER PE WITH EMPTING SLEEVE ON 1900 KG PALLET HS CODE: 283660 , IL )CONTACT:PATRIC MCGRAW PATRICK.MCGRAW GERRESHEIMER.COM EIN: 22-27841)CUSTOMS CARGOTRANSINC.COM FREIGHT PREPAID TO DOOR CHICAGO HEIGHTS, IL ONCARRIAGE IS PREPAID, PAYABLE BY SHIPPER. GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
21485
KG
20
PCS
385700
USD
CMDUHBG1552098
2021-12-01
283660 GERRESHEIMER GLASS INC KANDELIUM BARIUM STRONTIUM GMBH CO BARIUM CARBONATE GRANULAR D LOW SULFUR IN 950 KG BULK BAG LINER PE WITH EMPTING SLEEVE ON 1900 KG PALLET HS CODE: 283660 )CONTACT:PATRIC MCGRAW PATRICK.MCGRAW GERRESHEIMER.COM EIN 22-2784102 )CUSTOMS CARGOTRANSINC.COM FREIGHT PREPAID TO DOOR CHICAGO HEIGHTS, IL 6GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
21515
KG
20
PCS
385700
USD
OOLU268607019001
2022-01-15
840720 BRP QUERETARO SA DE CV BRP ROTAX GMBH CO ENGINE ASSEMBLY PARTS HS CODE 84072<br/>ENGINE ASSEMBLY PARTS HS CODE 84072<br/>ENGINE ASSEMBLY PARTS HS CODE 84072<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
57750
KG
71
CTN
0
USD
BANQBRE5072860
2021-12-10
392830 FUJIKURA AUTOMOTIVE MEXICO QUERETARO SA DE CV GESSMANN GMBH CO AUTOMOBILE SPARE PARTS INVOICE 6544065,6544066, 6544067,6544068,6544069, 6544070,6544071,6544072, 6544073,6544074,6544075, 6544076,6544077,6544078, 6544079,6544080,6544081, 6544082,6544083,6544084, 6544085,6544086,6544087, 6544088,6544089,6544090, 6544091,6544092,6544093, 6545605,6545606,6545607, 6545608,6545609,6545610, 6545611,6545612,6545613, 6545614,6545615,6545616, 6545617,6545618,6545619, 6545620,6545621,6545622, 6545623,6545624,6545625, 6545626,6545627,6545628, 6545629,6545630,6545631, 6545632,6545633,6545634, 6545635,6545636,6545806 HS-CODE 392830,392690, 853890,854720<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2192
KG
11
PKG
0
USD
MAEU608592990
2021-11-05
481092 TETRA PAK QUERETARO S A DE C V TETRA PAK GLOBAL SUPPLY S A PAPERBOARD MATERIAL CODE: R1 656-543 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-543 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-543 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-543 HS CODE 48109230 F REIGHT PREPAID FREIGHT P REPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-543 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-543 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-543 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-543 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-543 HS CODE 48109230 F REIGHT PREPAID<br/>
SWEDEN
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
147075
KG
80
CTN
2918160
USD
MAEU608618955
2021-11-05
481092 TETRA PAK QUERETARO S A DE C V TETRA PAK GLOBAL SUPPLY S A PAPERBOARD MATERIAL CODE: R1 656-569 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-569 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-569 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-569 HS CODE 48109230 F REIGHT PREPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-569 HS CODE 48109230 F REIGHT PREPAID FREIGHT P REPAID<br/>PAPERBOARD MATERIAL CODE: R1 656-569 HS CODE 48109230 F REIGHT PREPAID<br/>
SWEDEN
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
101738
KG
54
CTN
2018619
USD
MEDUUT377287
2021-09-02
481092 TETRA PAK QUERETARO S A DE C V TETRA PAK GLOBAL SUPPLY S A PAPER AND PAPERBOARD - PAPERBOARD MATERIAL CODE: R1626-596 HS CODE 48109230 CONTAINER(S) LOADED AT: KORSNAS AB GRANUDDEN S-801 81 GAVLESWEDEN<br/>
SWEDEN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17440
KG
8
REL
1395200
USD
MEDUMH565472
2020-06-17
058808 TETRA PAK QUERETARO S A DE C V POLYPLEX CORP BOPP METALLIZED FILM - BOPP METALLIZED FILM<br/>BOPP METALLIZED FILM - FIFTY SIX PALLETS CONTAINI NG BOPP METALLIZED FILM H. S.CODE: 3920.20 FOB NHAVA SHEVA , INDIA I.E.CODE NO. 0588085359 INVOICE NO:BL2 016000139 & BL2016000141P O NO. 920150648 / 9201457
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40118
KG
56
BOX
4054840
USD
MAEU209578782
2021-05-15
200200 MISOL SA CONSERVAS EL CIDACOS TOMATE HS CODE2002<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20727
KG
1470
CAS
411255
USD
HLCUME3201056470
2020-11-04
280410 CANNEX SA AAK MEXICO SA DE CV VEGETABLE FAT HYDROGEN 960 CAJAS CON 25 KG CADA UNA ESPECIAL LACTEA A HIDROGENADA 960 BOXES VEGETAL FAT HYDROGEN<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
24670
KG
960
PCS
0
USD
MAEU211542988
2021-09-04
401128 REDLLANTAS SA JK TYRE INDUSTRIES LTD TOTAL 230 PIECES 230 PIECES O F TUBELESS ALL STEEL RADIAL TY RES AUTOMOBILE TYRES FOR TRUCK / BUS APPLICATIONS HS CODE : 40.11 S.BILL NO : 2808796 DT : 30.06.2021 NET WT: 158 87.810 KGS GROSS WT : 15887.8 10 KGS FREIGHT PREPAID NOT IFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LU CIA 311, AZCAPOTZALCO,02770 C IUDAD DE MEXICO TEL : (5255)5 354 0200 FAX : (5255)5353 336 9<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15888
KG
230
PCS
315234
USD
ZIMUITJ8031731
2021-12-02
406500 KADIMA SA MOVEIS CARRARO LTDA 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
180588
KG
4065
BOX
3130560
USD
MAEU209981269
2021-05-22
731884 AGROPARTES SA USCO SPA (3 CASES+10 PALLETS) PARTS FO R EARTHMOVING MACHINERY HS CO DES 7318/8431/8483/8484 FREIG HT PREPAID<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11385
KG
13
PKG
225891
USD
CMDUCAN0534981
2021-02-11
720200 TUPY SA ELKEM METAL CANADA INC ------------ TCKU2335914 DESCRIPTION---------PACKAGES ULTRASEED NCM: 7202 CERS / SHIPPER / FC575720210128504245 WOODEN PACKAGE:TREATED AND CERTIFIED PREPAID CHARGES OCAEN FREIGHT ALL IN: USD 625.00 BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 10.00 EXPORT DOCUMENTATION FEE: USD 100.00 COLLECT CHARGES CAPATAZIA: BRL 745.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 44.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11072
KG
8
PCS
0
USD
MAEU590065026
2020-02-17
283526 AGRIPAC SA STE TUNISIENNE D EXPORT D PHOSPHATE MONOCALCIUM PHOSPHATE (MCP) IN 50 KGS BAGS NCM: 283526<br/>MONOCALCIUM PHOSPHATE (MCP) IN 50 KGS BAGS NCM: 283526<br/>
TUNISIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52167
KG
1040
BAG
1035054
USD
SMLU6596076A
2021-05-26
000431 POLYMER SA ESENTTIA SA PACKAGES C U CON 60 BOLSAS DE 25 KG C U . REF. POLIPROPILENO HOMOPOLIMERO 20H92N PN. 24000 KGS . BASC CODE COLCTG00043-1-2. FLETE PREPAGADO SAE. 6027671578608 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO. 2105CGE03950 PED. 50087552(ASJ) PA 390210<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5201, MIAMI, FL
24458
KG
16
PKG
1
USD
MEDUMX801936
2020-06-12
401700 CLASQUIN SA CGI LOGISTICS S A DE C V OTHER ARTICLES OF CUTLERY (FOR EXAMPLE, HAIR CLIPP - UTILES ESCOLARES<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
1901, MOBILE, AL
9915
KG
827
BOX
396620
USD
PYMNSCL220505613
2022-06-06
150990 TRESMONTES SA TRESMONTES SA 1X40 HC CONTAINER 810 CASES TEA EXTRACT STD 103 1X22,68 KG LOT # C21-212 REGISTRATION NUMBER: 19496967584 REF.: 2220116 FREIGHT PREPAID CLEAN ON BOARD<br/>
CHILE
UNITED STATES
33779, SAN ANTONIO
1001, NEW YORK, NY
19545
KG
810
CAS
0
USD
MAEU913824384
2022-03-05
350610 SOGEDIPA SA J MARR SEAFOODS LIMITED 2,750 CARTONS FROZEN FISH TOT AL NET WEIGHT - 55,000 KGS TO TAL GROSS WEIGHT -57,750 KGS<br/>2,750 CARTONS FROZEN FISH TOT AL NET WEIGHT - 55,000 KGS TO TAL GROSS WEIGHT -57,750 KGS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57751
KG
2750
CTN
1145844
USD
MAEU209056118
2021-04-21
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 8738442 & 8738427 / 18.02.2021 HS CO DE:40.11 FREIGHT PREPAID 2 ND NOTIFY COMPANIA HULERA TOR NEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO, 02770 CIUD AD DE MEXICO TEL: (5255) 5354 0200 FAX: (5255) 5353 3369<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
16262
KG
396
PCS
322650
USD
MAEU206217426
2021-01-23
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31575
KG
470
PCS
626481
USD
MAEU209308578
2021-04-10
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD TOTAL 362 PIECES 282 PIECES OF JK BRAND LCV / LIGHT TRUCK STEEL RADIAL TYRES (TUBELESS) REINFORCED WITH NYLON TYRE C ORD WARP SHEETS. HS CODE : 4 0.11. SHIPPING BILL NO : 8555 390 DT: 10.02.2021 NET WT: 9 098.826 KGS GROSS WT : 9098.8 26 KGS 80 PIECES OF JK BRAND TUBELESS ALL STEEL RADIAL TYR ES AUTOMOBILE TYRES FOR TRUCK /BUS HS CODE : 40.11 SHIPPIN G BILL NO : 8555367 DT: 10.02 .2021 NET WT: 5506.440 KGS G ROSS WT : 5506.440 KGS FREIGH T PREPAID TOTAL NET WT: 14605 .266 KGS TOTAL GROSS WT: 1460 5.266 KGS NOTIFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCA POTZALCO,02770 CIUDAD DE MEXIC O TEL:(5255)5354 0200 FAX:(5 255)5353 3369<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14605
KG
362
PCS
289791
USD
CLAMSTDN0M001989
2020-06-11
120220 SUPHARMA SA LABORATORIOS SUED SRL PHARMACUTICAL PRODUCTS SLAC 749 PACKAGES CONTAINING PHARMACUTICAL PRODUCTS SC 038023<br/>
DOMINICAN
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
6746
KG
749
PKG
6746
USD
TGRAEF202107081
2021-08-06
208704 VITOL SA COVART ENERGY LTD HSDGC - 208,704.04 BBLS; 29,848.97 MT; API 25.5<br/>
RUSSIA
UNITED STATES
46250, BUKHTA SEVERNAYA
2002, NEW ORLEANS, LA
29848000
KG
1
LBK
0
USD
CMDUAKD0256823
2020-06-12
290323 TREDI SA WASTE MANAGEMENT NZ LIMITED TOTAL PKGS 72 DRUMS FREIGHT PREPAID DESTINATION CHARGES COLLECT 18 PALLETS CONTAINING 72 UN RATED 1H1 DRUMS 1KGS NETT 13,583 KGS GROSS. UN1897, CLASS 6 PG: III. WASTE TETRACHLOROETHYLENE. SHIPPERS OWNED CONTAINER PSN: TETRACHLOROETHYLENE UN NUMBER: 1897 -
NEW ZEALAND
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
16818
KG
72
PCS
0
USD
CMDUAKD0268790
2021-09-04
290323 TREDI SA WASTE MANAGEMENT NZ LIMITED 72 UN RATED 1H1 DRUMS CONTAINING 13,223 KGS N13,583 KGS GROSS. UN1897, CLASS 6.1, WASTE TETRACHLOROETHYLENE. TOTAL PKGS 725 DRUM, PLASTIC NON REMOCV HEAD SHIPPERS OWNED CONTAINER FREIGHT PREPAID DESTINATION CHARGES COLLECT PSN: TETRACHLOROETHYLENE UN NUMBER: 1897 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: TETRACHLOROETHYLENE<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
16625
KG
72
PCS
0
USD
MEDUMX873935
2020-08-10
409660 AIRPHARM SA PAC INTERNATIONAL S A DE C V CARBOXYLIC ACIDS WITH ADDITIONAL OXYGEN FUNCTION A - 165 DRUMS IN 34 PALLETS WITH NAPROXENSODIUM PO 4100056083 ITEM CODE 409660 / NAPR OXEN PO 4100050825 ITEM CODE 404828 / FOB VERACRUZ<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
9916
KG
165
DRM
991650
USD
MEDUAQ857222
2021-05-03
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - 61 PACKAGES PES STAPLE FIBRE BLACK 4 PACKAGES POLYMERS FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
24418
KG
65
BOX
1465101
USD
MEDUAR417653
2021-08-24
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
23964
KG
68
BOX
1437855
USD
MEDUAR126866
2021-06-22
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - 69 PACKAGES PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
23937
KG
69
BOX
1436220
USD
MEDUAQ591904
2021-03-08
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
23788
KG
69
BOX
1427310
USD
ECUWLONCHS04677
2021-06-25
046770 SA RECYCLING GEE ENGINEERING LIMITED SPHERICAL ROLLER BEARING AMS: ECUWLONCHS0467 7<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
924
KG
2
CAS
0
USD
BANQGDL0532592
2021-05-05
151229 BAYER SA BAYER DE MEXICO SA DE CV STC 9 BOXES WITH ACEITE DE ALGODON REFINADO BLANQUEADO Y DEODORIZADO HTS 15122999 PO 4502180739 HS-CODE 15122999<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1624
KG
2
PKG
0
USD
ONEYMEXB11395A01
2021-05-12
252910 ALFAGRES SA TORRECID MEXICO SA DE CV HS CODE 320740 MGE 20333 FRITA CERAMICA NO<br/>HS CODE 252910 MGE 20333 FRITA CERAMICA NO<br/>HS CODE 320740 MGK 00218 FRITA CERAMICA HS<br/>HS CODE 320740 MGK 00218 FRITA CERAMICA NO<br/>HS CODE 252910 MGE 20333 FRITA CERAMICA NO<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
112830
KG
100
PKG
2256600
USD
CMDUANT1442046
2021-08-27
220110 RABOT SA SA DES EAUX MINERALES D EVIAN DEPARTEMENT VOLVIC 1050 CARTONS EVIAN MINERAL WATER HS CODE 2201101100 TOTAL PKGS 1050 PK FREIGHT PREPAID VOLVIC MINERAL WATER HS CODE 2201101100 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 2,379.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00<br/>
BELGIUM
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22739
KG
1050
PCS
0
USD
HLCUGY3210107077
2021-01-26
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS 715 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- LOTES V210010, V210306, V210332 185 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 928 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023358 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036225 FACT 001-007-000023358 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00024034 21.566,00 NET WEIGHT 23.394,00 GROSS WEIGHT 47.544,09 NET POUNDS 51.574,07 GROSS POUNDS FREIGHT PREPAID XXALSO CNEE AND NOTIFY PHONE 00 33 3 88 60 80 50 FAX 00 33 3 88 60 78 50 EMAIL CYRIELLE.AUDEMARDESCAL.FR EORI NUMBER FR307 667 089 00022 VAT FR 10 307 667 089<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
23394
KG
1828
PCS
0
USD
HLCUGY3210507449
2021-05-20
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- AND PPV,TAIL-OFF.-GOLDEN SEA.- NO TREATMENT, NO SOAKING, NO SALT ADDED.- ACCORDING TO THE COMMERCIAL INVOICE NO. 001-007-000025673 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO. CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6 X 2 KGS / MC ACUERDO - AGREEMENT 24 SHIPMENT NO. 0038540 FACT. 001-007-000025673 DAE 028-2021-40-00382995 21.360,00 NET WEIGHT 23.140,00 GROSS WEIGHT 47.089,95 NET POUNDS 51.014,11 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
23140
KG
1780
PCS
0
USD
HLCUGY3210100575
2021-01-30
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS 93 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 1685 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF AND P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023305 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036172 FACT 001-007-000023305 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00012052 21.150,00 NET WEIGHT 22.928,00 GROSS WEIGHT 46.626,98 NET POUNDS 50.546,74 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
22928
KG
1778
PCS
0
USD
HLCUGY3210100352
2021-01-30
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A SHRIMPS FROZEN WHITE SHRIMPS 1238 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- LOTES V207450, V207522, V207837, V208226, V208289, V208511, V208554, V208644, V208667, V210010 129 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 431 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023267 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036134 FACT 001-007-000023267 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00005119 21.318,00 NET WEIGHT 23.116,00 GROSS WEIGHT 46.997,35 NET POUNDS 50.961,20 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
23116
KG
1798
PCS
0
USD
HLCUGY3210400178
2021-04-29
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A CRUSTACEANS FROZEN WHITE SHRIMPS 1218 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- CU 834760.- LOTES V213434, V213456, V213775, V213820 562 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.- ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000024854 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6 X 2 KGS / MC ACUERDO - AGREEMENT 24 SHIPMENT NO. 0037721 FACT. 001-007-000024854 DAE 028-2021-40-00271487 21.360,00 NET WEIGHT 23.140,00 GROSS WEIGHT 47.089,95 NET POUNDS 51.014,11 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23140
KG
1780
PCS
0
USD
HLCUHAM201215163
2021-02-17
251310 SCHENKER SA SCHENKER DEUTSCHLAND AG PUMICE STONE HS-CODE 25131000<br/>PUMICE STONE HS-CODE 25131000<br/>
BELGIUM
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
32760
KG
44
PCS
0
USD
MAEU211542786
2021-09-04
401127 REDLLANTAS SA JK TYRE INDUSTRIES LTD TOTAL 238 PIECES JK BRAND TUB ELESS ALL STEEL RADIAL TYRES A UTOMOBILE TYRES FOR TRUCK/BUS HS CODE : 40.11 S.B NO. : 27 78753 DT: 29.06.2021 NET WT: 16168.672 KGS GROSS WT : 16168.672 KGS FREIGHT PREPAI D NOTIFY PARTY II: COMPANI A HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO ,02770 CIUDAD DE MEXICO TEL : (5255)5354 0200 FAX : (5255) 5353 3369<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16169
KG
238
PCS
320805
USD
SUDU11001AAHI042
2021-09-23
321080 MERCORICA SA COTY INTERNATIONA BOURNEMOUTH TOILET PREPERATIONS H.S. 33041000 H.S. 33042000 H.S. 33049100 H.S. 33049900 UN1993 , FLAMMABLE LIQUID, N.O.S. () , CLASS 3 , PG III , EMS F-E, S-E UN3175 , SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S. () ,CLASS 4.1 , PG II , EMS F-A, S-I NON STACK 1@120X80X69KG HS CODE: HBL NO. 3EB21080392<br/>
UNITED KINGDOM
UNITED STATES
41380, TILBURY
1601, CHARLESTON, SC
114
KG
1
PKG
2280
USD
CMDUCOP0222847
2021-10-28
394494 IMPEC SA ROYAL UNIBREW A S ROYAL UNIBREW A S FREIGHT PREPAID 22029919 (HS) VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) 394 CASES 4948.64 KGM 7.486 MTQ VITAMALT COCO/HIBIS. 33 CL 6-P 72/24/33 22029919 (HS) 216 CASES 2758.97 KGM 7.486 MTQ SUPERMALT 4X6/33 CL BOT. 72/24/33 22029919 (HS) 500 CASES 6278 KGM 7.486 MTQ VITAMALT PLUS 6-P GINSENG + VIT 72/24/33, 22029919 (HS) 466 CASES 5855.76 KGM 7.486 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33<br/>
DENMARK
UNITED STATES
42879, STADERSAND
4909, SAN JUAN, PUERTO RICO
44274
KG
3188
CAS
0
USD
MAEU912204737
2021-06-05
030344 EUROFISH SA ECHEBASTAR FLEET SL FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>
BRAZIL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
102609
KG
4
CTN
2035881
USD
SMLU7077975A
2022-04-21
180632 CRISTO SA GLORIA SA BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK ==================================== COMMERCIAL INVOICE NR. F005-0010628 216,280 GROSS WEIGHT 22340 BOXES<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
216283
KG
22340
BOX
10
USD
SMLU7004076A
2022-03-04
180632 CRISTO SA GLORIA SA BOXES CONTAINING 1950 BOXES BONGU FILLED EVAPORATED MILK 500 BOXES CHICOLAC COMMERCIAL INVOICE NR. F005-0010514<br/>
PERU
UNITED STATES
33303, CALLAO
5201, MIAMI, FL
21450
KG
2450
BOX
1
USD
EUKOKRGP1779532
2021-12-21
320300 CAMA SA RENAULT SAMSUNG MOTORS CO LTD DESCRIPTION(VEHICLE) KOLEOS ( DIESEL 2.0 CVT ) 1 UNIT . ORIGIN : REPUBLIC OF KOREA .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : ONE (1) UNIT ONLY.<br/>
SOUTH KOREA
UNITED STATES
58032, PYUNGTAEK
4909, SAN JUAN, PUERTO RICO
1813
KG
1
VEH
0
USD
CMDUESN0115910
2021-08-07
636300 LEOLUCA SA TAXTRAN LIMITED .<br/>..<br/>3 X 40HC TOTAL NO OF CARTONS 6363 ASSORTED BISCUITS TOTAL NET. WT: 56630.880KGS FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73569
KG
6363
PCS
0
USD
MEDUU0340270
2021-07-24
583751 SOGEDIPA SA PILGRIM S PRIDE CORP MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN THIGHS 58375.16 LB - NET LBS 26480 KG - NET KGS 61089.36 LB - GROSSLBS 27709.95 KG - GROSS KGS FREIGHT PREPAID.<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27709
KG
1324
CAS
2216796
USD
SAFM910851800
2020-07-07
721924 SA FRUIT WP FRESH DISTRIBUTORS PTY LTD 1370 CARTONS LEMONS (080550) TRANSIT PERMIT NUMBER: (P3 52-19-01305)<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23016
KG
1370
CTN
456669
USD
MFUSESVLC1903070
2020-01-20
690703 EUROCERSA SA VENIS SA CERAMIC TILES - HTS 6907 INV. 0319211865 FREIGHT PAYABLE AT DEPARTURE LINER TERMS FCLFCL ON BOARD CERAMIC PRODUCTS,UNGLAZED CERAMIC FLAGS PAVING, HEARTH TILES ETC,TILES, CUBES AN D SIMILAR ARTICLES, WHETHEROR NOT RECTANGULAR, THE LARGEST SURFACE AR<br/>CE
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
51075
KG
44
PKG
0
USD
HLCUME3KC23742AA
2020-04-04
842380 DIBAL SA DI BALANZAS MEXICO SA DE CV SCALE PARTS AND ACCESSORIES PARTES Y ACCESORIOS DE BALANZAS SCALE PARTS AND ACCESSORIES HS CODE 84.23.80 84.23.90<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2456
KG
7
PCS
0
USD
CMDUCOP0223055
2021-10-28
540491 IMPEC SA ROYAL UNIBREW A S ROYAL UNIBREW A S 22029919 (HS) FAXE ROYAL STRONG8.0 50CL CAN S72/24/50<br/>22029919 (HS) 540 CASES 4918.86 KGM 3.29 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 288 CASES 3649.824 KGM 3.29 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 82 CASES 717.5 KGM 3.29 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 144 CASES 1791.072 KGM 3.29 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 48 CASES 599.04 KGM 3.29 MTQ POWER MALT ORIGINAL 4X6/33CL EU 72/24/33 22029919 (HS) 479 CASES 6018.156 KGM 9.101 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) SUPERMALT 4X6/33 CL BOT. 121 CASES 1545.533 KGM 0 MTQ 72/24/33 22029919 (HS) 216 CASES 2756.376 KGM 0 MTQ FAXE ROYAL 5.6 CAN 4/6/50 72/24/50 22029919 (HS) 216 CASES 1967.544 KGM 0 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 360 CASES 4562.28 KGM 0 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 12 CASES 150.792 KGM 0 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33 22029919 (HS) 24 CASES 210 KGM 0 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 72 CASES 895.536 KGM 0 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 635 CASES 7978.14 KGM 0 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) 540 CASES 4918.86 KGM 3.29 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 288 CASES 3649.824 KGM 3.29 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 82 CASES 717.5 KGM 3.29 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 144 CASES 1791.072 KGM 3.29 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 48 CASES 599.04 KGM 3.29 MTQ POWER MALT ORIGINAL 4X6/33CL EU 72/24/33 22029919 (HS) 479 CASES 6018.156 KGM 9.101 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33 FREIGHT PREPAID TOTAL PKGS 6383 PK 22029919 (HS) VITAMALT GINGER 50 CAN LOOSE 72/24/50 22029919 (HS) FAXE ROYAL STRONG8.0 50CL CAN S72/24/50 22029919 (HS) SUPERMALT 4X6/33 CL BOT. 121 CASES 1545.533 KGM 0 MTQ 72/24/33 22029919 (HS) 216 CASES 2756.376 KGM 0 MTQ FAXE ROYAL 5.6 CAN 4/6/50 72/24/50 22029919 (HS) 216 CASES 1967.544 KGM 0 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 360 CASES 4562.28 KGM 0 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 12 CASES 150.792 KGM 0 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33 22029919 (HS) 24 CASES 210 KGM 0 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 72 CASES 895.536 KGM 0 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 635 CASES 7978.14 KGM 0 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33 FREIGHT PREPAID 22029919 (HS) VITAMALT GINGER 50 CAN LOOSE 72/24/50<br/>
DENMARK
UNITED STATES
42879, STADERSAND
4909, SAN JUAN, PUERTO RICO
81538
KG
5904
CAS
0
USD
MAEU911272001
2020-10-29
061100 SOGEDIPA SA VESTEY FOODS INTERNATIONAL LTD FROZEN PORK FEET MIX NET WEIG HT: 25000 KGS HC NO. 0611/000 03/20/BR/HT<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
26624
KG
2500
CTN
528255
USD
MEDUUS687033
2020-04-14
404880 SOGEDIPA SA LAMEX FOODS INC MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN DRUMSTICKS GROSS WEIGHT 21,000 LBS / 9,525.54 KGS NET WEIGHT 20,000LBS / 9,071.94 KGS MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN THIGHS GROSS WEIGHT 40,488 LBS /
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27890
KG
1464
CAS
3333168
USD