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)
MEDULD823315
2021-06-15
841849 GRUPO ADUANAL MEXICANO S A DE C V INDUSTRIAL FRIGO S R L REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - S.T.C. 1957.00 KG EQUIPO DE REFRIGERACION GRWC45/X 440/60 - SERIAL NO. 53559 + 53560 + 53517 + REGULADOR DE VELOCIDAD + BOMBA AGUA + FILTRO AIRE HS CODE: 8418 + 4999<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
2057
KG
4
PKG
205700
USD
MAEU213739240
2021-11-06
741521 GRUPO UMA S A DE C V BAJAJ AUTO LIMITED TOTAL 34 CASES (TOTAL THIRTY FOUR CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES(QTN 7010357 3) AS PER PROFORMA INVOICE 19 253 DATE 16/07/2021 FOB, NHAV A SHEVA SEAPORT IN INDIA, INCO TERMS 2010 SPARE PARTS FOR BA JAJ VEHICLES DOCUMENTARY CRED IT NUMBER : GCC-2021/00096 D ATE:02.08.2021 (UNDER DUTY D RAW BACK SCHEME) S.BILL NO.48 42698 DT:25-09-2021 TOTAL GRO SS WEIGHT: 8544.246 KGS TOTAL NET WEIGHT: 7328.246 KGS H S CODE NO : 74152100,90261020, 73209020,70071100 73259920,85124000,85011013,8 4099113 39199010 ,84849000,90321090,87088000 84821012,84213100, 84099192,85365020 73151100,85119000,87081090,8 5111000 87149100 ,85112010,85114000,84841090 70091090,85392190, 85369090,73181500 87082900,85122020,40169990,8 5364100 85443000 ,85365090,87089900,70072190 87141090,84831099, 87089300,85122010 87083000,73209090,73182990,8 7149990 87149400 ,84099990,84821011,84099199 84824000,84099911, 73181600,85044040 73201011,84099191,48239030,4 0093100<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8544
KG
34
CAS
169524
USD
SUDU71BCN001769A
2021-03-06
915620 GRUPO NOVEM S A DE C V ROSA GRES S L U 818 CAJAS DE : RESINAS CLASS 8 AMINES LIQUID CORROSIVE UN 2735 PG III EMERGENCY CONTACT: XAVIER FUCHS EMERGENCY PHONE : 915620420 CLASS 9 FORMALDEHYDE OLIGOMERIC UN 3082 PG III EMERGENCY CONTACT: XAVIER FUCHS EMERGENCY PHONE : 915620420<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
21410
KG
27
PKG
428200
USD
MEDUZI962362
2020-10-12
284019 GRUPO NITROMEX S A DE C V ETI MADEN ISLETMELERI GENEL MUDURLU BORAX PENTAHYDRATE, BORIC ACID - ETIBOR-48 (BORAX PENTAHYDR ATE), GRANULAR PURE TOTAL NET WEIGHT: 7.200 MTS TO TAL GROSS WEIGHT: 7.27 8 MT S 1200 KGS BIG BAG +1/2 P ALLETIZED HS CODE:2840191 00000 BORIC ACID, GRANUL AR TOTAL NET WEIGHT: 14.0 00 MTS TOTAL
TURKEY
UNITED STATES
47127, SINES
5201, MIAMI, FL
21460
KG
10
BOX
3433600
USD
MEDULN937965
2020-10-03
690200 GRUPO PAVISA S A DE C V BDF INDUSTRIES SPA REFRACTORY BRICKS, BLOCKS, TILES AND SIMILAR REFRA - REFRACTORIES FOR FURNACE HS.CODE: 690220 SHIPPER DECLARES: WOODEN PACKAGING TREATED AND CERTIFIED<br/>OTHER REFRACTORY CERAMIC GOODS (FOR EXAMPLE, RETOR - REFRACTORIES FOR FURNACE HS.CODE: 690220 SHIPPE
PHILIPPINES
UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
460791
KG
460
PKG
37160072
USD
MEDUCI473546
2021-12-04
761000 GRUPO ALIGLASS S A DE C V REYNAERS ALUMINIM SAU ALUMINIUM STRUCTURES (EXCLUDING PREFABRICATEDBUIL - PERFILERIA CNEE/NOTIFY TEL: ++52 81 8 1 58 28 00 - HS CODE: 7610<br/>ALUMINIUM STRUCTURES (EXCLUDING PREFABRICATEDBUIL - PERFILERIA CNEE/NOTIFY TEL: ++52 81 8 1 58 28 00 - HS CODE: 7610<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
23221
KG
240
PKG
1393293
USD
MEDUH1586336
2020-04-02
137995 GRUPO TENSA S A DE C V MONDI PAPER SALES GMBH KOMIWHITE KRAFT PAPER AND PAPERBOARD - KOMIWHITE<br/>KOMIWHITE KRAFT PAPER AND PAPERBOARD - KOMIWHITE<br/>KOMIWHITE KRAFT PAPER AND PAPERBOARD - KOMIWHITE<br/>KOMIWHITE KRAFT PAPER AND PAPERBOARD - KOMIWHITE<br/>KOMIWHITE KRAFT PAPER AND PAPERBOARD - KOMI
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
137995
KG
48
REL
5983060
USD
CMDUVIE0187893
2021-10-21
440792 GRUPO TENERIFE S A DE C V ABALON HARDWOOD GMBH 14,624 MBF KILN-DRIED BEECH LUMBER CFR ALTAMIRA, MX HS CODE: 44079200 FREIGHT PREPAID THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND IS MARKED AS PER ISPM15. FAX.: (52)(33)3673-7945 ATT. JOSE ENRIQUE PONCE DE LE N E-MAIL: JENRIQUEZ GRUPOTENERIFE.COM DEST. THC COLLECT<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
27420
KG
13
PCS
0
USD
MEDUAP331500
2020-06-04
843814 GRUPO DIK S A DE C V KNOBEL MASCHINENBAU AG MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - CHAIN BELTS, ELECTRICAL CABINET(LARGE), VT 1500, ELECTRICAL CABINET, KCM 24/48 HS CODE: 8438 FREIGHT PREPAID<br/>MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - PARTS FOR SPIRAL HS CODE: 8438 FREIGHT
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
17941
KG
29
PKG
1178360
USD
MEDUBC927952
2020-10-12
390290 GRUPO QUIMISOR S A DE C V REPSOL QUIMICA SA POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - PP REPSOL ISPLEN PB-140G2M<br/>POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - PP REPSOL ISPLEN PB-140G2M<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
50940
KG
36
PKG
2037600
USD
MEDUNE134683
2021-07-26
283421 GRUPO NITROMEX S A DE C V VAN IPEREN INTERNATIONAL BV POTASSIUM NITRATE - 24MTS POTASSIUM NITRATE (NITRATO DE POTASIO INDUSTRIAL) HS CODE: 28 3421 01 960 BAGS OF 25KG ON 20 HT PALLETS NET WEIGHT: 24000KGS GROSS WEIGHT: 24496KGS CLASS:5.1 UN NO.:1486 SHIPPED ON BOARD<br/>
CHINA
UNITED STATES
57020, NINGPO
1901, MOBILE, AL
24496
KG
960
BAG
2449600
USD
CMDUGTG0291771
2021-05-19
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY + UF FREIGHT PREPAID POTASSIUM CHLORATE FPT BAG 25KG UN 1485, 5.1 , II/UN5M2 HS CODE 28291900 POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23655
KG
840
PCS
0
USD
CMDUGTG0291773
2021-05-19
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY + UF FREIGHT PREPAID POTASSIUM CHLORATE FPT BAG 25KG UN 1485, CL 5.1 , II/UN5M2 HS CODE 28291900 POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23705
KG
840
PCS
0
USD
CMDUGTG0292022
2021-05-29
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY + UF FREIGHT PREPAID 840 BAGS POTASSIUM CHLORATE FPT BAG 25KG UN 1485, CL: 5.1, PG: II / 5M2 HS CODE: 28291900 SEG.CODE:4 28291900 (HS) POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 TOTAL PKGS 840 PK PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23705
KG
840
PCS
0
USD
CMDUGTG0292150
2021-05-05
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY + UF FREIGHT PREPAID 840 BAGS POTASSIUM CHLORATE FPT BAG 25KG UN 1485 CL 5.1, II / 5M2 HS CODE 28291900 28291900 (HS) POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23715
KG
840
PCS
0
USD
CMDUGTG0313073
2022-03-09
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY + UF GALAXY + UF FREIGHT PREPAID 28291900 (HS) POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 POTASSIUM CHLORATE FPT BAG 25KG UN1485, CL5.1, II/5M2 HS CODE 28291900 HAZ EMERGENCY CONTACT: +31570679211 + NOURY EMERGENCY RESPONSE SERVICE, NL PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>28291900 (HS) POTASSIUM CHLORATE FPT BAG 25KG UN1485, CL5.1, II/5M2 HS CODE 28291900 POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 DGS CONTACT: NOURYON1 +31570679211 TOTAL PKGS 1680 PK HAZ EMERGENCY CONTACT: +31570679211 + NOURY EMERGENCY RESPONSE SERVICE, NL PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
47340
KG
1680
BAG
0
USD
CMDUGTG0291664
2021-05-29
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY + UF FREIGHT PREPAID 840 BAGS POTASSIUM CHLORATE UN 1485 CL 5.1, PG II / 5M2 HS CODE 28291900 28291900 (HS) POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23625
KG
840
PCS
0
USD
CMDUGTG0306387
2021-12-11
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 1680 BAG, POTASSIUM CHLORATE FPT BAG 25KG HS CODE: 28291900 NET WEIGHT: 42.000,00 KG UN 1485, CL 5.1, II/ UN5M2 TOTAL PKGS 1680 PK PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>GALAXY + UF FREIGHT PREPAID POTASSIUM CHLORATE FPT BAG 25KG UN 1485, CL 5.1, II/ UN5M2 HS CODE: 28291900 POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 DGS CONTACT: NOURYON1 +31570679211 PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
47430
KG
1680
PCS
0
USD
CMDUGTG0312923
2022-03-09
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY + UF FREIGHT PREPAID 28291900 (HS) POTASSIUM CHLORATE FPT BAG 25KG UN1485, CL5.1, II/5M2 HS CODE 28291900 POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 DGS CONTACT: NOURYON1 +31570679211 PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>28291900 (HS) POTASSIUM CHLORATE FPT BAG 25KG UN1485, CL5.1, II/5M2 HS CODE 28291900 POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 DGS CONTACT: NOURYON1 +31570679211 PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
47110
KG
1680
BAG
0
USD
CMDUGTG0298753
2021-09-11
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY+UF FREIGHT PREPAID 840 BAG, POTASSIUM CHLORATE FPT BAG 25KG HS CODE: 28291900 NET WEIGHT: 21.000,00 KG GROSS WEIGHT: 21.525,00 KG UN 1485, CL 5.1, II/ UN5M2 POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 FREIGHT PREPAID TOTAL PKGS 840 PK PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23755
KG
840
PCS
0
USD
CMDUGTG0301454
2021-10-01
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY+UF FRIGHT PREPAID 840 BAG, POTASSIUM CHLORATE FPT BAG 25KG HS CODE: 28291900 NET WEIGHT: 21.000,00 KG GROSS WEIGHT: 21.525,00 KG UN 1485 , CL 5.1, II/ UN5M2 28291900 (HS) POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 TOTAL PKGS 840 PK PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23745
KG
840
PCS
0
USD
CMDUGTG0298472
2021-08-14
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY+ UF FREIGHT PREPAID POTASSIUM CHLORATE FPT BAG 25KG UN 1485, CL 5.1 , II/5M2 HS CODE 28291900 DGS CONTACT: NOURYON1 +31570679211 PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23715
KG
840
PCS
0
USD
CMDUGTG0298745
2021-09-11
282919 GRUPO NITROMEX S A DE C V NOURYON PULP AND PERFORMANCE GALAXY+UF FREIGHT PREPAID 840 BAG, POTASSIUM CHLORATE FPT BAG 25KG HS CODE: 28291900 NET WEIGHT: 21.000,00 KG GROSS WEIGHT: 21.525,00 KG UN 1485, CL 5.1, II/ UN5M2 POTASSIUM CHLORATE IMCO NUMBER:5.1 SERIAL NUMBER:1485 PACKAGE GROUP:2 DGS CONTACT: NOURYON1 +31570679211 PSN: POTASSIUM CHLORATE UN NUMBER: 1485 - IMDG CLASS: 5.1 - PG: II<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23645
KG
840
PCS
0
USD
MEDULA061513
2020-10-12
845240 GRUPO REQUIEZ S A DE C V OMP SRL OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - OFFICE FURNITURE<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
7045
KG
129
PKG
281800
USD
CMDUIBC0774229
2021-11-10
960530 GRUPO NITROMEX S A DE C V NITROPARIS SL 2834210000 (HS) 960 BAGS CE 5H3 NITRATO POTASICO-ARENILLA SIN ANTIAPELMAZANTE UN 1486 CLASS 5,1 GE III . TARIC N: 2834.21.00.00 TLF: 00 525 552 808 956 RFC: GNI9404128G8 POTASSIUM NITRATE IMCO NUMBER:5.1 SERIAL NUMBER:1486 DGS CONTACT:964673927 TOTAL PKGS 20 PK FREIGHT PREPAID 2834210000 (HS) 960 BAGS CE 5H3 NITRATO POTASICO-ARENILLA SIN ANTIAPELMAZANTE UN 1486 CLASS 5,1 GE III . TARIC N: 2834.21.00.00 TLF: 00 525 552 808 956 RFC: GNI9404128G8 POTASSIUM NITRATE IMCO NUMBER:5.1 SERIAL NUMBER:1486 DGS CONTACT:964673927 TOTAL PKGS 20 PK HAZ EMERGENCY CONTACT: +34 964 67 39 27 JUAN CARLOS PARIS PSN: POTASSIUM NITRATE UN NUMBER: 1486 - IMDG CLASS: 5.1 - PG: III<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
26440
KG
20
PCS
0
USD
CMDUIBC0793725
2021-11-15
700370 GRUPO ALIGLASS S A DE C V TVITEC SYSTEM GLASS S L ------------ TCKU6664693 DESCRIPTION---------7003/7008 (HS) VIDRIO (ISOLAR DA2 - 06MM INCOLORO //NEG18//0NEUTRALUX 1.1 / INCOLORO 0,38 / 04MM INCOLORO) HS CODE: 7003/7008 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
22200
KG
14
PCS
0
USD
CMDUIBC0793724
2021-11-15
700370 GRUPO ALIGLASS S A DE C V TVITEC SYSTEM GLASS S L ------------ DFSU6199017 DESCRIPTION---------7003/7008 (HS) VIDRIO (ISOLAR DA2 - 06MM INCOLORO //NEG18//0NEUTRALUX 1.1 / INCOLORO 0,38 / 04MM INCOLORO) HS CODE: 7003/7008 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
22380
KG
17
PCS
0
USD
MEDUV7238300
2022-03-07
761084 GRUPO ALIGLASS S A DE C V ALUMINIOS MARTINEZ ASO SA ALUMINIUM STRUCTURES (EXCLUDING PREFABRICATEDBUIL - 15 PACKAGE(S) S.T.C 7474 KG NETS SPAR E PARTS FOR MACHINE HS CODE 7610, 8466<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
7917
KG
15
PKG
475020
USD
CMDUSGU0197333F
2021-07-08
695592 GRUPO TENSA S A DE C V MONDI PAPER SALES GMBH RFC: OWO060802NH5 TEL: 229 931 02 40 GCONTRERAS OPERADORAWOODWARD.MX 3X40 HC CONTAINERS 69.559MT 24 REELS OF KOMIWHITE 480419 (HS) FREIGHT PREPAID<br/>RFC: OWO060802NH5 TEL: 229 931 02 40 GCONTRERAS OPERADORAWOODWARD.MX 3X40 HC CONTAINERS 69.559MT 24 REELS OF KOMIWHITE 480419 (HS) FREIGHT PREPAID<br/>RFC: OWO060802NH5 TEL: 229 931 02 40 GCONTRERAS OPERADORAWOODWARD.MX 3X40 HC CONTAINERS 69.559MT 24 REELS OF KOMIWHITE 480419 (HS) FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
80859
KG
24
PCS
0
USD
MEDULA896157
2021-02-11
790400 GRUPO TENSA S A DE C V CARTESAR SPA ALUMINIUM BARS, RODS AND PROFILES- - OTHER- -- 112 GSM FLUTING ROLLS<br/>ALUMINIUM BARS, RODS AND PROFILES- - OTHER- -- 112 GSM FLUTING ROLLS FREIGHT PREPAID<br/>ALUMINIUM BARS, RODS AND PROFILES- - OTHER- -- 112 GSM FLUTING ROLLS<br/>ALUMINIUM BARS, RODS AND PROFILES- - OTHER- -- 112 GSM FLUTING ROLLS<br/>
ITALY
UNITED STATES
47507, NAPOLI
5201, MIAMI, FL
95413
KG
47
PKG
3816520
USD
MEDULN050322
2020-04-07
330433 GRUPO UNIDERMA S A DE C V BIOS LINE SPA BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - COSMETICS HARMLESS HC 3304 3305<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
2489
KG
9
PKG
99560
USD
MEDULA660686
2021-01-21
730815 GRUPO DELMEX S A DE C V CIPRIANI PROFILATI SRL MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - PROFILES FOR MODULAR FALSE CEILINGS MOD BR24 NCM: 7308 HBL 1522238P8803<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
24773
KG
2070
BOX
1486380
USD
MEDUSV047924
2021-02-12
480550 GRUPO TENSA S A DE C V MONDI PAPER SALES GMBH UNCOATED KRAFT PAPER AND PAPERBOARD - WHITE TOP KRAFTLINER 8X40 HC CONTAINERS 66 REELS OF WHITE TOP KRAFTLINER 196.238 MT<br/>UNCOATED KRAFT PAPER AND PAPERBOARD - WHITE TOP KRAFTLINER<br/>UNCOATED KRAFT PAPER AND PAPERBOARD - WHITE TOP KRAFTLINER<br/>UNCOATED KRAFT PAPER AND PAPERBOARD - WHITE TOP KRAFTLINER<br/>UNCOATED KRAFT PAPER AND PAPERBOARD - WHITE TOP KRAFTLINER<br/>UNCOATED KRAFT PAPER AND PAPERBOARD - WHITE TOP KRAFTLINER<br/>UNCOATED KRAFT PAPER AND PAPERBOARD - WHITE TOP KRAFTLINER<br/>UNCOATED KRAFT PAPER AND PAPERBOARD - WHITE TOP KRAFTLINER<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1001, NEW YORK, NY
196238
KG
66
REL
8340600
USD
MAEU596567232
2020-06-04
840788 GRUPO METALERO DE PUEBLA S A DE C V JINDAL ALUMINIUM LIMITED 59 BUNDLES WRAPPED IN POLYTHEN E SHEETS, BUNDLED AND WOODEN BATON AT BOTH ENDS. ALUMINI UM EXTRUDED PROFILES IN ALLOY AND TEMPER 6061 T6511 & 7075 T6511 IN MILL FINISH CONDITIO N. HARMONISED SYSTEM CODE: 76 04.29 S.B.NO. & DATE : 238080 0 DT.08.04.2020 IN
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
22160
KG
59
BDL
439686
USD
MAEU910126509
2020-02-24
722011 GRUPO METALERO DE PUEBLA S A DE C V LAXCON STEELS LIMITED 1 X 20 FCL CONTAINER TOTAL 2 6 BUNDLES ONLY STAINLESS STEE L BRIGHT ROUND BARS LAXCON B RAND STAINLESS STEEL FLAT B ARS LAXCON BRAND STAINLESS STEEL ANGLE BARS LAXCON BRA ND STAINLESS STEEL SQUARE BA RS LAXCON BRAND TOTAL NET WEIGHT : 19506 KGS S/BILL NO.
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
19558
KG
26
BDL
388062
USD
CMDUEID0578244
2021-12-29
120740 GRUPO PREMIER DE OCCIDENTE S A DE C V OM INDIA TRADE COMPANY PVT LTD 1140 BAGS NATURAL WHITE SESAME SEEDS 99/1/99.95 , SORTEX (GUJRAT ORIGIN) CFR VERACRUZ, MEXICO PACKED IN 25 KGS NETT PP BAGS INVOICE NO.: OITC/21/065 DT.01.10.2021 S/BILL NO.: 5055591 DT.: 04.10.2021 HS CODE : 12074090 TOTAL NET WEIGHT : 28500.000 KG FREIGHT PREPAID<br/>
INDIA
UNITED STATES
47305, VALLETTA
5301, HOUSTON, TX
31885
KG
1140
PCS
0
USD
CMDUCSI0140767
2021-08-17
290788 GRUPO METALERO DE PUEBLA S A DE C V JINDAL ALUMINIUM LIMITED 56 BUNDLES WRAPPED IN POLYTHENE SHEETS, BUNDLED AND WOODEN BATONS AT 2 TO 4 PLACES ALUMINIUM EXTRUDED PROFILES IN ALLOY AND TEMPER 6061 T6511 7075 T6511 IN MILL FINISH CONDITION HARMONISED SYSTEM CODE: 7604.29 S.B.NO. 2298356 DATE : 09.06.2021 INVOICE NO. JAL-BFX103/21-22 DATE : 08.06.2021 ORDER NO. DATE PROFORMA INVOICE NO. PI/023/21-22 DT.17.04.2021 PURCHASE ORDER NO.15421 DT.15.04.2021 EMAIL ORDER DT.16.04.2021 GROSS WT. IN MT: 23.7403 NET WT. IN MT: 23.4311 MODE OF MOVEMENT : FCL/FCL STATE OF ORIGIN CODE : 29 IEC CODE : 0788004549 (PAN NO. AAACJ4324M) GSTIN NO.: 29AAACJ4324M1ZD FREIGHT PREPAID<br/>
MALTA
UNITED STATES
47305, VALLETTA
5301, HOUSTON, TX
27440
KG
56
PCS
0
USD
CMDUBSE0239369
2021-12-10
843780 GRUPO INDUSTRIAL VIDA S A DE C V BUHLER AG ------------ TCKU6664862 DESCRIPTION---------LINEA PARA PRODUCCION DE AVENA HS CODE: 843780 -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU5658176 DESCRIPTION---------LINEA PARA PRODUCCION DE AVENA HS CODE: 843780 -------------GENERIC DESCRIPTION-------------<br/>------------ APZU4626157 DESCRIPTION---------LINEA PARA PRODUCCION DE AVENA HS CODE: 843780 -------------GENERIC DESCRIPTION-------------<br/>------------ ECMU4674180 DESCRIPTION---------LINEA PARA PRODUCCION DE AVENA HS CODE: 843780 -------------GENERIC DESCRIPTION-------------<br/>------------ TGHU5115946 DESCRIPTION---------LINEA PARA PRODUCCION DE AVENA HS CODE: 843780 -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU8279431 DESCRIPTION---------LINEA PARA PRODUCCION DE AVENA HS CODE: 843780 -------------GENERIC DESCRIPTION-------------<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
46816
KG
73
PCS
0
USD
MEDUNC807389
2020-11-23
821000 GRUPO LOZANO MIGOYA S A DE C V PETER EMMING AGRARKONTOR UND HANDE FOOD PREPARATION - PREPARACION ALIMENTICIA A BASE DE LECHE CON GRASA VEGETAL SOLIDOS LACTEOS MAYOR A 50% NET WEIGHT: 21998.359 KG<br/>FOOD PREPARATION - PREPARACION ALIMENTICIA A BASE DE LECHE CON GRASA VEGETAL SOLIDOS LACTEOS MAYOR A 50% NET WEIGHT: 2199
POLAND
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
45796
KG
3217
CTN
2747760
USD
MEDUMG530758
2020-12-08
250870 GRUPO INDUSTRIAL MORGAN S A DE C V ORIENT ABRASIVES LIMITED CHAMOTTE ASHMOTT - CHAMOTTE ASHMOTTE LF 46 CALCINED BAUXITE ASHGOLD 43 S<br/>CHAMOTTE ASHMOTT - CHAMOTTE ASHMOTTE LF 46<br/>CHAMOTTE ASHMOTT - 8.750 MT CALCINED BAUXITE ASHGOLD 43 S SIZE : 200 ME SH 11.250 MT CALCINED BAUX ITE ASHGOLD 43 S SIZE : 1- 3 MM
INDIA
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
60134
KG
55
BAG
8417200
USD
MEDUBI783169
2022-01-21
721100 GRUPO INDUSTRIAL ARDA S A DE C V ARANIA S A FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRIP HS CODE: 7211<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRIP HS CODE: 7211<br/>
SPAIN
UNITED STATES
47127, SINES
1401, NORFOLK, VA
40712
KG
26
PKG
1628480
USD
STIN1412BZVE200
2021-11-19
841900 GRUPO INDUSTRIAL VIDA S A DE C V BUHLER AG 4 PACKAGES - 10637 KG - 58.902 M3 LINEA PARA PRODUCCION DE AVENA FREIGHT PREPAID HS CODE : 8419 .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
2002, NEW ORLEANS, LA
10637
KG
4
CAS
0
USD
CMDUHBGA0329784
2022-02-01
030307 GRUPO ANTOLIN SILAO S A DE C V KV FINAL S R O ------------ TCNU5151582 DESCRIPTION---------FRONT/REAR METAL FRAME 732690(HS) NOTIFY TAX ID: STL0303078W0 GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUND UNDER WWW.CMA-CGM.COM FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
LIECHTENSTEIN
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
4689
KG
32
PCS
0
USD
CMDUHBGA0329889
2022-03-01
030307 GRUPO ANTOLIN SILAO S A DE C V KV FINAL S R O ------------ HJMU1522260 DESCRIPTION---------FRONT/REAR METAL FRAME 732690(HS) NOTIFY TAX ID: STL0303078W0 GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUND UNDER WWW.CMA-CGM.COM FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
LIECHTENSTEIN
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
4689
KG
32
PCS
0
USD
BANQHKG6625110
2020-07-23
851712 MOTOROLA COMERCIAL S A DE C V MOTOROLA WUHAN MOBILITY TECHNOLOG MOTO PHONE HS CODE 85171210.9 LITHIUM ION BATTERIES IN COMPLIANCE WITH SECTION II OF PI967 (WOODEN PLT, WIHT IPPC) THIS CARGO IS IN TRANSIT VIA LOS ANGELES BY AIR TO MEXICO TRANSHIPMENT CARGO FROM CHINA TO MEXICO VIA HONG KONG VIA LOS ANGELES BY SEA-AIR S
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
136
KG
48
CTN
0
USD
BANQHKG6625140
2020-07-23
851712 MOTOROLA COMERCIAL S A DE C V MOTOROLA WUHAN MOBILITY TECHNOLOG MOTO PHONE HS CODE 85171210.9 LITHIUM ION BATTERIES IN COMPLIANCE WITH SECTION II OF PI967 (WOODEN PLT, WIHT IPPC) THIS CARGO IS IN TRANSIT VIA LOS ANGELES BY AIR TO MEXICO TRANSHIPMENT CARGO FROM CHINA TO MEXICO VIA HONG KONG VIA LOS ANGELES BY SEA-AIR S
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
338
KG
60
CTN
0
USD
BANQHKG6625171
2020-07-23
851712 MOTOROLA COMERCIAL S A DE C V MOTOROLA WUHAN MOBILITY TECHNOLOG MOTO PHONE HS CODE 85171210.9 LITHIUM ION BATTERIES IN COMPLIANCE WITH SECTION II OF PI967 (WOODEN PLT, WIHT IPPC) THIS CARGO IS IN TRANSIT VIA LOS ANGELES BY AIR TO MEXICO TRANSHIPMENT CARGO FROM CHINA TO MEXICO VIA HONG KONG VIA LOS ANGELES BY SEA-AIR S
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
815
KG
216
CTN
0
USD
BANQHKG6625159
2020-07-23
851712 MOTOROLA COMERCIAL S A DE C V MOTOROLA WUHAN MOBILITY TECHNOLOG MOTO PHONE HS CODE 85171210.9 LITHIUM ION BATTERIES IN COMPLIANCE WITH SECTION II OF PI967 (WOODEN PLT, WIHT IPPC) THIS CARGO IS IN TRANSIT VIA LOS ANGELES BY AIR TO MEXICO TRANSHIPMENT CARGO FROM CHINA TO MEXICO VIA HONG KONG VIA LOS ANGELES BY SEA-AIR S
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
664
KG
180
CTN
0
USD
HLCUHAL191202170
2020-02-14
180012 PINSA COMERCIAL S A DE C V CONNORS BROS CLOVER LEAF SEAFOODS COMPANY CANNED SEAFOOD 12/106G BW SARDINES HSP EO MEX 1,800 CS 12/106G BW SARDINES OLIVE OIL EO MEX 2,400 CS 12/106G BW SARDINES OIL EO MEX 1,800 CS 12/106G BW SARDINES TOMATO EO MEX 4,800 CS 240 EMPTY KNOCK DOWN CARTONS NO CHARGE/FOR CUSTOMS PURP0SES ONLY GROSS
CANADA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
20648
KG
10800
PCS
0
USD
CMDUSSZ0891672
2021-05-04
120242 COMERCIAL FERCARSA S A DE C V CEREALISTA N P ZANCHETTA IMPORTACAO E EXPORTACAO DE CEREAIS LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 STANDARD 40 HC CONTAINER CONTAINING 1000 BAGS OF BRAZILIAN PEANUTS RUNNER VARIETY CALIBER 38-4GRADE 1, CROP 2021 DU-E: 21BR0004464956 RUC: 1BR02719481200000000000000000294715 NCM: 1202.42.00 HS CODE: 120242 NW: 25.000,00 KG GW: 25.050,00 KG WOODEN PACKAGE: NOT APPLICABLE CONTAINER CMAU 433.898-4 NW CONTAINER: 25.000,00 KG<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
28910
KG
1000
PCS
0
USD
CMDUCAN0635011
2022-04-26
244920 CENTROAMERICA COMERCIAL S A DE C V DOLLARAMA LP PACKAGES LEFT WING VIC FOR STORE SHELVING PARTS RIGHT WING VIC FOR STORE SHELVING PARTS 12 HOOK FOR STORE SHELVING PARTS (SCANNER + LABEL)(100 UNITS) 12 ALL-METAL HOOK FOR STORE SHELVING PARTS (ROUND TIP) (100/BOX) 9990027 5 FIBERGLASS LADDER FOR STORE (3 STEPS) 14X48 FRAME/NAPKINS BASKET FOR STORE SHELVING PARTS DTHC COLLECT CERS:ZC2449202204141620092 TOTAL PKGS 13 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6716
KG
13
PKG
0
USD
CMDUCAN0632677
2022-04-26
244920 CENTROAMERICA COMERCIAL S A DE C V DOLLARAMA LP CASES 2PK BLACK WINE BAG W/METALLIC PRINTING 3 PC WIRE SPOUT BRUSH SET DTHC COLLECT CERS:ZC2449202204141619821 FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16624
KG
3189
CAS
0
USD
CMDUCAN0634130
2022-04-26
244920 CENTROAMERICA COMERCIAL S A DE C V DOLLARAMA LP CASES 12PCS STAINLESS STEEL CUTLERY SET 20 SHEET PEACOCK BLUE TISSUE PAPER DTHC COLLECT CERS:ZC2449202204141619590 TOTAL PKGS 4027 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18103
KG
4027
CAS
0
USD
CMDUCAN0634128
2022-04-26
244920 CENTROAMERICA COMERCIAL S A DE C V DOLLARAMA LP CASES 11 X14 PLASTIC FLOATING PHOTO FRAME 12 PK DUAL TIP COLOURED MARKERS DTHC COLLECT CERS:ZC2449202204141619520 FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17302
KG
2934
CAS
0
USD
CMDUSTU0160936
2022-06-21
517000 CONSORCIO INDUSTRIAL MEXICANO DE AU TOPARTES S DE R L DE C V SOSTMEIER GMBH CO SEATS 9401.20.0000 940100 (HS) 5 PACKAGE(S) 1700 KGM 2.86 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE 392600 (HS) 16 PACKAGE(S) 5625.22 KGM 19.6 MTQ OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTMATERIALS OF HEADINGS 3901 TO 3914 940100 (HS) 1 PACKAGE(S) 390 KGM 0.72 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940100 (HS) 7 PACKAGE(S) 3129.28 KGM 2.49 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THEREFREIGHT PAYABLE AT USA GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
14674
KG
29
PKG
0
USD
CMDUSTU0160936
2022-07-02
517000 CONSORCIO INDUSTRIAL MEXICANO DE AU TOPARTES S DE R L DE C V SOSTMEIER GMBH CO SEATS 9401.20.0000 940100 (HS) 5 PACKAGE(S) 1700 KGM 2.86 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE 392600 (HS) 16 PACKAGE(S) 5625.22 KGM 19.6 MTQ OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTMATERIALS OF HEADINGS 3901 TO 3914 940100 (HS) 1 PACKAGE(S) 390 KGM 0.72 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940100 (HS) 7 PACKAGE(S) 3129.28 KGM 2.49 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THEREFREIGHT PAYABLE AT USA GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
14674
KG
29
PKG
0
USD
CMDUSTU0158199
2022-05-16
410040 CONSORCIO INDUSTRIAL MEXICANO DE AU TOPARTES S DE R L DE C V SOSTMEIER GMBH CO SEATS 9401.20.0000 940110 (HS) 4 PACKAGE(S) 1004.02 KGM 1.17 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE 392600 (HS) 8 PACKAGE(S) 2812.61 KGM 9.81 MTQ OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTMATERIALS OF HEADINGS 3901 TO 3914 940100 (HS) 3 PACKAGE(S) 1020 KGM 1.72 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERECONTACT NAME: MTY SEA IMPORT CONTACT EMAIL: IMPSEA.MTY MX.DSV.COM CONTACT PHONE: +528112330240 FREIGHT TO BE PAID AT USA GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
8676
KG
15
PKG
0
USD
CMDUSTU0160928
2022-06-21
214770 CONSORCIO INDUSTRIAL MEXICANO DE AU TOPARTES S DE R L DE C V SOSTMEIER GMBH CO SEATS 9401.20.0000 731800 (HS) 2 PACKAGE(S) 14.77 KGM 0.1 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUD SPRING WASHERS) AND SIMILAR ARTICLES, OF IRONSTEEL 731800 (HS) 1 PACKAGE(S) 85 KGM 0.07 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUD SPRING WASHERS) AND SIMILAR ARTICLES, OF IRONSTEEL 392600 (HS) 7 PACKAGE(S) 503.02 KGM 6.9 MTQ OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTMATERIALS OF HEADINGS 3901 TO 3914 940100 (HS) 2 PACKAGE(S) 441 KGM 2.52 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THEREFREIGHT PAYABLE AT USA GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
4943
KG
12
PKG
0
USD
CMDUSTU0160928
2022-07-02
214770 CONSORCIO INDUSTRIAL MEXICANO DE AU TOPARTES S DE R L DE C V SOSTMEIER GMBH CO SEATS 9401.20.0000 731800 (HS) 2 PACKAGE(S) 14.77 KGM 0.1 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUD SPRING WASHERS) AND SIMILAR ARTICLES, OF IRONSTEEL 731800 (HS) 1 PACKAGE(S) 85 KGM 0.07 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUD SPRING WASHERS) AND SIMILAR ARTICLES, OF IRONSTEEL 392600 (HS) 7 PACKAGE(S) 503.02 KGM 6.9 MTQ OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTMATERIALS OF HEADINGS 3901 TO 3914 940100 (HS) 2 PACKAGE(S) 441 KGM 2.52 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THEREFREIGHT PAYABLE AT USA GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
4943
KG
12
PKG
0
USD
CMDUHBG1520775
2021-08-04
217200 CONSORCIO INDUSTRIAL MEXICANO DE AU TOPARTES S DE R L DE C V SOSTMEIER GMBH CO SEATS 9401.20.0000 1 PACKAGE 452 KGM 0.44 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDSPRING WASHERS) AND SIMILAR ARTICLES, OF IRON STEEL 731800 (HS) 2 PACKAGE 172 KGM 0.77 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDSPRING WASHERS) AND SIMILAR ARTICLES, OF IRON STEEL 731800 (HS) 6 PACKAGE 429.5 KGM 4.8 MTQ OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTMATERIALS OF HEADINGS 3901 TO 3914 392600 (HS) 5 PACKAGE 509.5 KGM 6.43 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) 4 PACKAGE 468 KGM 2.66 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) 7 PACKAGE 713.3 KGM 5.55 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHE OR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) 1 PACKAGE 452 KGM 0.44 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDSPRING WASHERS) AND SIMILAR ARTICLES, OF IRON STEEL 731800 (HS) 1 PACKAGE 109 KGM 0.1 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) 1 PACKAGE 91 KGM 1.15 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) 1 PACKAGE 86 KGM 0.19 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDSPRING WASHERS) AND SIMILAR ARTICLES, OF IRONSTEEL 731800 (HS) 7 PACKAGE 505.72 KGM 5.66 MTQ OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTMATERIALS OF HEADINGS 3901 TO 3914 392600 (HS) 4 PACKAGE 468 KGM 2.52 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHE OR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) 6 PACKAGE 611.4 KGM 4.76 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) 1 PACKAGE 105 KGM 0.38 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDSPRING WASHERS) AND SIMILAR ARTICLES, OF IRONSTEEL 731800 (HS) 1 PACKAGE 28 KGM 0.06 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) 5 PACKAGE 687 KGM 6.48 MTQ OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTMATERIALS OF HEADINGS 3901 TO 3914 392600 (HS) 1 PACKAGE 3.6 KGM 0.07 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK RIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDSPRING WASHERS) AND SIMILAR ARTICLES, OF IRONSTEEL 731800 (HS) 1 PACKAGE 91 KGM 1.15 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHE OR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) 7 PACKAGE 505.72 KGM 5.66 MTQ OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTMATERIALS OF HEADINGS 3901 TO 3914 392600 (HS) 1 PACKAGE 452 KGM 0.44 MTQ SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKRIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDSPRING WASHERS) AND SIMILAR ARTICLES, OF IRONSTEEL 731800 (HS) 2 PACKAGE 24.92 KGM 0.02 MTQ SEATS (OTHER THAN THOSE OF HEADING 9402), WHEOR NOT CONVERTIBLE INTO BEDS, AND PARTS THERE940110 (HS) FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
10664
KG
65
PCS
0
USD
HLCUTLV200507192
2020-07-22
283529 SQM COMERCIAL DE MEXICO S A DE C V ROTEM AMFERT NEGEV LTD PHOSPHATES OF POTASSIUM MKP 1200KG<br/>PHOSPHATES OF POTASSIUM MKP 1200KG<br/>PHOSPHATES OF POTASSIUM MKP 1200KG<br/>PHOSPHATES OF POTASSIUM MKP 1200KG<br/>
ISRAEL
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
96800
KG
80
PCS
0
USD
NAHP3EXZ42410223
2020-11-24
330620 SQM COMERCIAL DE MEXICO S A DE C V SQM SALAR S A BAGS CONTAINING SULFATO DE POTASIO - GRADO S OLUBLE - CRISTALIZADO CON PESO NETO DE :500. 400 KILOS CLEAN ON BOARD.<br/>
CHILE
UNITED STATES
33788, TOCOPILLA
1103, WILMINGTON, DE
501176000
KG
417
BAG
0
USD
MAEU914151282
2022-06-08
177200 GRUPO DISTRIBUIDOR RANGEL GARDUNO S A DE C V ELPOZO ALIMENTACION S A 601 CARTONS OF FROZEN PORK UTE RI NET WEIGHT: 6010.00 KG GR OSS WEIGHT: 6299.68 KG 1772 CARTONS ON 23 PALLETS OF FROZ EN PORK STOMACHS NET WEIGHT: 17720.00 KG GROSS WEIGHT: 190 65.34 KG TOTAL NET WEIGHT: 23730.00 KG VETERINARIAN SEAL NUMBER: MLES4566731 HEALTH C ERTIFICATE NR: ES3022002369 & ES3022002370 MARK & NUMBER: E S-10.01672/MU CE<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25365
KG
2373
PKG
503280
USD
SEAU210552897
2021-06-08
290619 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIA 01X40HC CONTAINER CONTAINING 2 000 CARTONS WITH: FROZEN CHIC KEN MDM (MECHANICALLY DEBONED MEAT) NW: 27366.969 KGS PROCESS: 003341/2021 SEAL SIF : 0020825 DUE: 21BR00062375 90 RUC: 1BR760937312000000000 00000000412259 NCM: 020714 SHIPPED ON BOARD FREIGHT P REPAID FREIGHT AS PER AGREEME NT GOODS ARE SHIPPED IN REFRI GERATED SPACE WITH TEMPERATUR E NOT HIGHER THAN MINUS 24 DEG REES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED -CONT INUATION NOTIFY: AHSANTIAGO@A AAMERICA.COM.MX, TEL. (52) 2 2 9272 6600<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
27915
KG
2000
CTN
553860
USD
MEDUVA725567
2020-02-19
200555 DOCIAN MX COMERCIAL S A DE C V EMICELA S A OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FOODSTUFF AND HOUSEHOLDS FOR HOTELS HS CODE : 200555<br/>
SPAIN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
11120
KG
1528
PKG
667239
USD
CMDUCUR0191655B
2021-05-04
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 27055.160 KGS PROCESS: 001924/2021 SEAL SIF: 0025388 DUE: 21BR0003739706 RUC: 1BR76093731200000000000000000246640 NCM: 02071400 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION NOTIFY: AHSANTIAGO AAAMERICA.COM.MX, TEL. (52) 22 9272 6600 RUC:1BR76093731200000000000000000246640 DUE:21BR0003739706<br/>
PUERTO RICO
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
33076
KG
2000
PCS
0
USD
CMDUCUR0202039A
2021-10-09
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 26553.911 KGS PROCESS: 006825/2021 SEAL SIF: 0050461 DUE: 21BR0014672179 RUC: 1BR76093731200000000000000000980724 NCM: 020714 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR76093731200000000000000000980724 DUE:21BR0014672179<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
31664
KG
2000
PCS
0
USD
CMDUCUR0201346
2021-10-09
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 26318.952 KGS PROCESS: 006566/2021 SEAL SIF: 0050353 DUE: 21BR0013802540 RUC: 1BR76093731200000000000000000921558 NCM: 020714 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR76093731200000000000000000921558 DUE:21BR0013802540 020714 (HS)<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
31455
KG
2000
PCS
0
USD
CMDUCUR0191065H
2021-04-13
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 27044.392 KGS PROCESS: 001677/2021 SEAL SIF: 0025263 DUE: 21BR0003434433 RUC: 1BR76093731200000000000000000226536 NCM: 02071400 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION NOTIFY: AHSANTIAGO AAAMERICA.COM.MX, TEL. (52) 22 9272 6600 RUC:1BR76093731200000000000000000226536 DUE:21BR0003434433 020714 (HS)<br/>
PUERTO RICO
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
31915
KG
2000
PCS
0
USD
CMDUCUR0191655E
2021-05-04
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 26909.777 KGS PROCESS: 001998/2021 SEAL SIF: 0025428 DUE: 21BR0003739919 RUC: 1BR76093731200000000000000000246662 NCM: 02071400 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION NOTIFY: AHSANTIAGO AAAMERICA.COM.MX, TEL. (52) 22 9272 6600 RUC:1BR76093731200000000000000000246662 DUE:21BR0003739919<br/>
PUERTO RICO
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
32037
KG
2000
PCS
0
USD
CMDUSSZ0971343
2021-10-09
115200 UNION COMERCIAL DE EL SALVADOR S A DE C V MOVAL MOVEIS ARAPONGAS LTDA 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
49349
KG
1152
PCS
0
USD
SUDU71BCN009876X
2021-06-26
380991 GRUPO AGROPECUARIO COMERCIAL E INDUSTRIAL S A ROTECNA S A PROFILES, APPLIENCESAND ACCESSORIES FOR FARM INDUSTRIES<br/>PROFILES, APPLIENCESAND ACCESSORIES FOR FARM INDUSTRIES<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17220
KG
520
PKG
344400
USD
CMDUFR40287988
2020-07-29
482000 LICEO FRANCO MEXICANO SOFIP EXPORT ZI DES BRUYERES ------------ ECMU4658358 DESCRIPTION---------23 PACKAGES BOOKS 392099 (HS) NCM CODE(S): 4820 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1601, CHARLESTON, SC
9957
KG
23
PCS
0
USD
CMDUHBG1548954
2021-11-03
838209 GRUPO ADUANAL AGUILAR S C GLOBE CHEMICALS GMBH 28353900 (HS) 838 BAGS 20,95 MT NET POTASSIUM TRI POLY PHOSPHATE IN 25 KGS NET BAGS ON 20 PALLETS AS PER P.O. 113604/113605 F.MARTINEZ GOMSA.COM TEL.: +52 833 369-0230 EXT. 4541 E-MAIL: VTAS.MTY QRANA.NET DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:QHBG04FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>28353900 (HS) 21 MT NET POTASSIUM 840 BAGS TRI POLY PHOSPHATE IN 25 KGS NET BAGS ON 20 PALLETS AS PER P.O. 113604/113605<br/>
YEMEN
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
47487
KG
1678
PCS
0
USD
MEDUI7128693
2022-04-25
550400 GRUPO ADUANAL AGUILAR S C GRASIM INDUSTRIES LIMITED VISCOSE STAPLE FIBRE 3.0X60 DYED 1450 - 82 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 3.0X60 DYED1 450 ASPER PROFORMA INVOICE NO. 41136137 DA TED 17-12- 2021 1O PCT MORE ORLESS. C IF ALTAMIRA, MEXICO. INCOT ERMS 2020 H.S. CODE NO. H. S. CODE NO. 5504. 10.10 ( EXPORTING COUNTRY) AND H.S . CODE NO. 5504. 10.00 (IM PORTING COUNTRY ) S/BILL N O :-8567574 DATE 28.02.2022 LC NO : M003092 DATED 22 0107 FREIGHT PREP AID GOODS ARE OF INDIAN ORIGIN H.S. CODE NO. H.S. CODE NO. 55 04. 10.10 ( EXPORTING COUN TRY) AND H.S. CODE NO. 550 4. 10.00 (IMPORTINGCOUNTR Y ) GROSS WEIGHT : 19641.6 00 KG INVO ICE WEIGHT : 199 19.500 KG NET WEIGHT : 195 43.200 KG<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1303, BALTIMORE, MD
19641
KG
82
BLE
5892480
USD
MEDUMZ427979
2021-05-26
550400 GRUPO ADUANAL AGUILAR S C GRASIM INDUSTRIES LIMITED VISCOSE STAPLE FIBRE 1.5 X 51 DYED 4274 VISCOSE ST - 82 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYED 4274 VISCOSE STAPLE FIBRE 1.5X 51 DYED 9629 AS PER PROFORMA INVOICE NO.41 121 235 DATED 19-01-2021 CIF A LTAMIRA MEXICO, INCOTERMS 2010 H.S.CODE NO.H.S CODE NO. 5504.10.10 ( EXPORTING COUNTRY) AND H.S.CODE NO. 5504.10.00 (IMPORTING COU NTRY) S/BILL NO :- 9576764 DATE 23.03.2021 LC NO : M0 02309 DATED 210316 FREIGHT PREPAID GOODS ARE OF INDI ANORIGIN 14 DAYS FREE TIM E ON LINE DEMURRAGE / DETE NTION CHARGES FROM THE DAT E OF VSL BERTHING AT THE P ORT AND 15TH DAY ONWARDS M SCTARIFF PREVAILING WILL BE APPLICABLE GROSS W EIGHT : 19580.800 KG INVOICE WE IGHT : 19877. 000 KG NET WE IGHT : 19482.400 KG<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
19580
KG
82
BLE
6265856
USD
MEDUMJ739645
2022-01-22
550400 GRUPO ADUANAL AGUILAR S C GRASIM INDUSTRIES LIMITED VISCOSE STAPLE FIBRE - 160 BALES 2 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYE D 9791 VISCOSESTAPLE FIBR E 1.5 X 51 DYED 9629 VISCO SE ST APLE FIBRE 1.5 X 51 D YED 5240 VISCOSE STAPLEFI BRE 1.5 X 51 DYED 5500 AS PER PROFORMA IN VOICE NO. 4 1132352 DATED OCT. 18TH, 2 021 VISCOSE STAPLE FIBRE 1 .5 X 51 DYED 5240 VISCOS E STAPLE FIBRE 1.5 X 51 DYED 9791 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 5500 VISCOS E STAPLE FIBRE 1.5 X 51 DY ED 9629 AS PER PROFORMA IN VOICE NO. 41132351 DATED O CT. 18TH, 2021 H.S.CODE NO .H.S CODE NO. 5504.10.10 ( EXPORTINGCOUNTRY) AND H. S.CODE NO. 5504.10.00 IMPO R TING COUNTRY) CIF ALTAMIR A MEXICO INCOTERMS 2020 S/ BILL NO :-6378112, 6379124 DATE 30.11 .2021 LC NO : M 002866 DATED 211022 FREIGH T PREPAID GOODS ARE OF IND IAN ORIGIN GROSS WEIGHT : 38569.600 KG INVOICE WEIGH T : 39171.000 KG NET WEIGH T : 38377.600 KG<br/>VISCOSE STAPLE FIBRE - VISCOSE STAPLE FIBRE<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
38569
KG
160
BLE
7747904
USD
MEDUMA510624
2021-01-09
550400 GRUPO ADUANAL AGUILAR S C GRASIM INDUSTRIES LIMITED VISCOSE STAPLE FIBRE 1.5 X 51 DYED 9791 - 80 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYED 9791 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 5500 VISCOS E STAPLE FIBRE 1.5 X 51 DY ED 9629 VISCOSE STAPLE FIB RE 3.0 X 60 DYED 1450 ASP ER PROFORMA INVOICE NO.411 1
ROMANIA
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
18942
KG
80
BLE
6440484
USD
MAEU205353190
2020-11-21
550400 GRUPO ADUANAL AGUILAR S C GRASIM INDUSTRIES LIMITED 79 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYED 524 0 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 9791 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 5500 VI SCOSE STAPLE FIBRE 1.5 X 51 DY ED 9629 AS PER PROFORMA INVO ICE NO.41115709 DATED 18-08-20 20. CIF ALTAMIRA MEXIC
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
19033
KG
79
BAL
377631
USD