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)
MAEU914165918
2022-04-30
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA IQ PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
218483
KG
9
TNK
4334958
USD
MAEU913900096
2022-03-05
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
167263
KG
7
TNK
3318678
USD
MAEU91365128A
2022-03-07
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA IQ PETRESUL 550 P/O NUMBER 450 4602608 - PARTE I TOTAL NET W EIGHT: 146660 KG TOTAL GROSS WEIGHT: 146660 KG TOTAL LITER S: 139291 LTRS CQ REFERENCE: 8320072488 HS CODE 340231 2ND NOTIFY REMARSA EL SALVADO R 79 AVENIDA SUR Y CALL E CUSCATLAN, EDIFICIO PLAZA C RISTAL, 2 NIVEL LOCAL 2-11, COLONIA E SCALON SAN SALVADOR, EL SALVADOR TEL: 503 2206 5521 FAX: 503 2206 5488 CONTACT: SANDRA RAM OS HGTU2624164 SEAL: 00032 1065<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24920
KG
1
CTN
494451
USD
MAEU913795919
2022-02-22
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA IQ PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
193103
KG
8
CTN
3831381
USD
MAEU913651411
2022-03-07
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA IQ PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
166463
KG
7
CTN
3302793
USD
MEDUCI006171
2020-12-09
390277 MUEHLSTEIN DE EL SALVADOR S A REPSOL QUIMICA SA POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - ISPLEN PC392AV POLIPROPILENO COPOLIME RO HS CODE 3902 770 BAGS OF 25 KG SO 7566401<br/>
SPAIN
UNITED STATES
47127, SINES
1001, NEW YORK, NY
19810
KG
14
BOX
1188600
USD
CMDUSSZ1224536
2022-05-21
132500 DHL GLOBAL FORWARDING EL SALVADOR DHL GLOBAL FORWARDING BRAZIL TSE25, TSE40, TSE35 PREPAID CHARGES: BASIC FREIGHT: USD 10,475.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 39202019 (HS) NCM:39202019 01 CONTAINER 40 HC WITH: 132 ROLLS ON 50 PALLETS CONTAINING: BOPP POLYPROPILENE FILM G.W: 22.490,500 KG N.W: 19.660,360 KG DU-E: 22BR000715559-8 RUC: 2BR03206039 200000000000000000475548 NCM: 3920.2019 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
26190
KG
50
PKG
0
USD
MAEU205126977
2020-10-31
843800 BFI EL SALVADOR S A DE C V SITES SRL FOOD MACHINERY WITH STANDARD ACCESSORIES H.S. CODE 8438 FREIGHT COLLECT<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5085
KG
9
PKG
100890
USD
MAEU216016425
2022-03-19
302832 SWISSTEX EL SALVADOR S A DE C V BANNARI AMMAN SPINNING MILLS LIMITE TOTAL 1000 ROLLS JERSEY - 950 ROLLS RIB - 50 ROLLS NE 32/ 1 SINGLE JERSEY 100% COMBED RI NG SPUN COTTON GREIGE FABRIC B ODY AS PER PROFORMA INVOICE N O. BASML/F-023/21-22 DTD. 29.1 1.2021 PO.NO.79108650 DTD. 02 .12.2021 (STYLE CODE 3028J) NE 32/1 1X1 RIB 100% COMBED R ING SPUN COTTON GREIGE FABRIC AS PER PROFORMA INVOICE NO. B ASML/F-023/21-22 DTD. 29.11.20 21 PO.NO.79108650 DTD. 02.12. 2021 (STYLE CODE 3028J) FOB TUTICORIN, INDIA BY SEA H S CODE NO. 6006.2100 INV NO. BK F- 114/21-22 DT. 01.02.2022 S B NO: 7906306 DT: 01.02.2022 NET WT: 17951.700 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18052
KG
1000
ROL
358173
USD
MAEU217995795
2022-06-11
600621 SWISSTEX EL SALVADOR S A DE C V GROSPINZ FABZ LTD 1000 ROLLS PO# 79102342 FABR IC 32/1 JERSEY 100% COMBED RI NG SPUN COTTON GREIGE BODY QU ANTITY: 17161.32 KGS PO # 791 02342 RIB 1X1 - 32/1 100% CO MBED RING SPUN COTTON GREIGE RIB, QUANTITY: 900.78 KGS IN VOICE NO & DATE:EXP/GFLGJE013 DATE 25/04/2022 SHIPPING B ILL NO. 9944439 DATE : 25/04/2 022 IEC NO:3007002923 NET WE IGHT:18062.10 KGS HS CODE:600 62100 LINE SEAL NO: IN4434826 BL: MAEU 217995795 CBL TO BE RELEASED FOR ISF FILING<br/>
INDIA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18102
KG
1000
ROL
359172
USD
MAEU213399594
2021-11-06
600621 SWISSTEX EL SALVADOR S A DE C V NITIN SPINNERS LTD 01 X 40 HC SAID TO CONTAIN TO TAL 1000 ROLLS ONLY 32/1 JERS EY 100% COMBED RING SPUN COTTO N FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTON FABRIC ORDE R NO. 79095259 H.S. CODE 6006 .21.00 GROSS WT: 18175.300 KG S NET WEIGHT 18075.300 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18175
KG
1000
ROL
360621
USD
MAEU213400231
2021-11-06
600621 SWISSTEX EL SALVADOR S A DE C V NITIN SPINNERS LTD 01 X 40 HC TOTAL 1000 ROLLS ONLY 32/1 JERSEY 100% COMBED RING SPUN COTTON FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTO N FABRIC ORDER NO. 79095261 H.S. CODE 6006.21.00 GROSS W T: 18104.200 KGS NET WEIGHT: 18004.200 KGS FREIGHT COLL ECT<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18104
KG
1000
ROL
359208
USD
MAEU205345502
2020-11-23
520532 AMTEX DE EL SALVADOR S A DE C V NAHAR SPINNING MILLS LIMITED NE 24/2 100 PERCENT COTTON RIN G SPUN YARN FOR KNITTING UNWA XED ON CONES. SUITABLE FOR WA RP KNITTING. TPI 13.5 H.S.CO DE:5205.32.00 AS PER BENEFICI ARY S PROFORMA INVOICE CUM SA LES CONTRACT NO.35015737 DATED 22-08-2020 DOCUMENTARY CREDI T NUMBER 6002LC
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19140
KG
435
CTN
379764
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
SUDUC1ANR001602X
2021-02-19
321519 DHL ZONA FRANCA EL SALVADOR SA DE DHL GLOBAL FORWARDING BELGIUM REVOLUTION COUNTERS, PRINTING INKS NK TRADE PO 265-20 STACKABLE HS CODE : 3215.19 FLAVOURS AND EXTRACTS INCLUDING DANGEROUSGOODS IMO 3 UN 1197 INVOICE: 580738 HS CODE: 33021090 CLASS 3 EXTRACTS, FLAVOURING, LIQUID UN 1197, PG III FP 39.0 CEL EMERGENCY CONTACT: MIRIAM MUENZENMAIER EMERGENCY PHONE : +497031640101 POWER MODULE INVOICE: 7411 RT54020281 ORDER: 4800905634 DELIVERY NOTE: SIRT10037080763 HS-CODE: 85044088 GEAR UNITS INVOICE: 7411 PQ17842210 HS-CODE: 84834021 HD RELEASE U501 220V/60HZ US 8408/00003 SANITARY FITTINGS HS CODE: 84813099 84248970 83025000 84819000 84818011 12 PACKAGES VOLVO TRUCK PARTS R-0102891 RECAMBIOS PARA VEHICULOS INDUSTRIALES HS CODE: 902990<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
3939
KG
30
PKG
14560
USD
HLCUMTR210707010
2021-07-24
100829 GRUPO ALIMENTICIO S A PRIME SEED INTERNATIONAL INC WHITE MILLET 17.5 MT CANADIAN WHITE MILLET HS CLASSIFICATION 1008.29. 24.300MT CANADIAN 1.8 MT CANADIAN RED MILLET HS CLASSIFICATION 1008.29. CANARYSEED 5.00MT CANADIAN CANARYSEED HS CLASSIFICATION 1008.30. NET WT GRS WT CBM 24.300MT 24.335MT 33CBM VALUE AUTHORIZED FOR SUMMARY REPORTING-EXPORTER NO. 868198631RM-0001 AND SUM2000<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24335
KG
972
PCS
0
USD
MAEU204759766
2020-10-10
701952 GRUPO UNIHOSPI S A LANDMARK TRADE COMPANY 48,121 METERS OF 100 PCT COTTO N FABRIC WIDTH 233 CENTIMET ERS (-4/+4 CENTIMETERS) WEIGH T/SQ. METER 187 GSM (-13/+22 G RAMS) TOTAL YARNS IN 6. 45 CM 2, 112 (-9/+13 YARNS) 67 ENDS IN WARP (-5/+8 ENDS) 45 ENDS IN WEFT (-4/+5 ENDS) AS PER PROFORMA INVOICE N
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20531
KG
952
ROL
407367
USD
CHSL358679918MIL
2021-07-03
123882 GRUPO VASCONIA S A COSMO COAT SRL PAINT UN 1263 - PAINT RELATED MATERIAL - VS-01-10400 - TOPCOAT HARD TOP MULTICHROME CLEAR MET 400 - CLASS 3 - P.G. III - FLASH POINT 29 C - EMS F-E, S-E OUTER PACKAGINGS N 18 X 20 KG - TYPE METAL REC CODE 1 A 2 - G.W. 388.20 KG - N.W. 360,00 KG NOTE POLYESTER-SILICONIC POLYMER UN 1212 - PAINT RELATED MATERIAL - MP-CA-09123 - INDURITORE PER SERIE AQUAFLEX - CLASS 3 -<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
5551
KG
11
PKG
0
USD
ECUWMILCAL07019
2022-05-07
830170 GRUPO KLAUS S A SILCA S PA KEYS HSCODE 83017000<br/>
ITALY
UNITED STATES
47540, VADO LIGURE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5760
KG
3
PKG
0
USD
CMDUSGU0203484
2021-10-28
310260 GRUPO FERT S A KCKK BRANCH CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO TOTAL: 12480 BAGS ON 312 PALLETS WOOD STATUS: HEAT TREATED AND CERTIFIED PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 42,796.93 FREIGHT PREPAID CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>CALCIUM NITRATE CONCENTRATED IN 25KG BAGS ON PALLETS NITRATO DE CALCIO CONCENTRADO PSN: CALCIUM NITRATE UN NUMBER: 1454 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: CALCIUM NITRATE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
347999
KG
12480
PCS
0
USD
MAEU203755784
2020-08-01
080721 GRUPO A P S A MESCIER DIS TICARET LTD PRIME NEWLY PRODUCED HOT ROLLE D EQUAL ANGLES. HS CODE(0MM8 0MM): 72.16.21.00 PRIME NEWL Y PRODUCED HOT ROLLED EQUAL AN GLES. HS CODE(80MM): 72.16.4 0.10 PRIME NEWLY PRODUCED HO T ROLLED FLAT BARS. HS CODE: 72.16.50.91 PRIME NEWLY PRO DUCED HOT ROLLED ROU
TURKEY
UNITED STATES
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
383806
KG
196
BDL
7615161
USD
MAEU608895888
2022-03-05
117600 CORPORACION DE COMPANIAS DE EL SALVADOR SA DE CV BLUE WHALE SAS 1 CONTAINER 40 REEFER HC STC 1176 BOXES OF GALA ROYAL GALA APPLES CAT 1 FINEST ORDER: 141267 - RYAN: S21096592 NC M PRODUCT NUMBER: 0808.10.80 OPENING OFTRAPEDOORS: 20 CBM TEMPERATURE AT 0 C<br/>
FRANCE
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26566
KG
1176
BOX
527112
USD
DWCHFT2111213106
2021-12-07
854460 MARTINEZ SALVADOR DUAN X RING,WRIST WATCH,NECKLACE,THE WINDMILL,PROFILE MEASURER,7117.19.0500,9102.12.8000,3926.90.9400,4823.20.1000,8466.91.1000<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
5
KG
1
PCS
28
USD
SMLU7022274A
2022-03-07
220210 GRUPO OASIS BRANDS OF NICARAGUA SA PIECES DETAILED 731 OF SOFT DRINKS 210 OF BAKED GOODS 142 OF FOODSTUFFS 60 OF GROUND GOODS<br/>
NICARAGUA
UNITED STATES
21531, PUERTO CORTES
5201, MIAMI, FL
208656
KG
1143
PCS
0
USD
MEDUVC050097
2020-03-24
100800 GRUPO INDUSTRIAL ALIMENTICIO S A PRIMESEEDS INTERNATIONAL INC BUCKWHEAT, MILLET AND CANARY SEED; OTHER CEREALS - X 100 LB BAGS/TAGS 22.674MT CANADIAN A)7.48MT CANARY SEED, B) 15.194MT BROWN FLAXSE ED HS CLASSIFICATION: A) 1008.30 B) 1204.00 SUM 2000<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
22710
KG
500
PKG
2271000
USD
HLCUME3KE23168AA
2020-05-28
190219 GRUPO ANTOLIN AUTOTRIM S A GRUPO ANTOLIN SALTILLO S DE R L AUTOPARTS OHC EU PANO EBONY-ZHE OHC EU PANO E-CALL EBONY-ZHE OHC EU NR ALARM CREMA-HV1 OHC EU PANO ALARM CREMA-HV1 OHC EU NR ALARM EBONY-ZHE OHC EU PANO E-CALL CREMA-HV1 OHC EU NR E-CALL EBONY-ZHE OHC EU NR E-CALL CREMA-HV1 AUTOPARTS XX 64820 MEXICO<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1848
KG
14
PCS
0
USD
MEDUMC612014
2021-05-28
114700 GRUPO LA REPUBLICA S A KRUGER INC NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT 16 X 40 HC CONTAINERS S.T.C. 1147 ROLLS 409,966 KGS N004 NEWSPRINT 45.0GM OFFSET NCM 4801.00.10 BS/L INFORMATIONPROVIDED BY FMS AUTHORIZED FOR SUMMARY REPOR TING - EXPORTER NO: SUM 2125 NOEEI 30.37 (A) 21 CALENDAR DAYS FREE TIME COMBINED DETENTIONAND DEMURRAGE AT DESTINATION<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
409966
KG
1147
ROL
11301680
USD
MEDULD319389
2021-04-13
842200 GRUPO CORPORATIVO PAPELERA S A T M C SRL DISHWASHING MACHINES; MACHINERY FOR CLEANING OR DR - BUNDLING MACHINE<br/>DISHWASHING MACHINES; MACHINERY FOR CLEANING OR DR - BUNDLING MACHINE<br/>DISHWASHING MACHINES; MACHINERY FOR CLEANING OR DR - BUNDLING MACHINEHS 8422<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
9530
KG
7
PKG
381200
USD
MAEU911711280
2021-03-02
840211 GRUPO TLA GUATEMALA S A GAC SHIPPING INDIA PVT LTD 2 X 40 OT STC 6 PACKAGES TOT AL SIX PACKAGES 1 X 140 TPH AFBC BOILER, 100KG/CM2, 520 DE G. C. IN COMPLETELY KNOCKED DOWN (CKD) CONDITION TO BE A SSEMBLED AT FINAL SITE H.S. CODE : 8402.11.00 FINAL SHIP MENT MOTOR FOR BFW PUMP S. B.NO:7453198 DT 24-DEC-2020 NET.WT. 12865.00 KGS<br/>2 X 40 OT STC 6 PACKAGES TOT AL SIX PACKAGES 1 X 140 TPH AFBC BOILER, 100KG/CM2, 520 DE G. C. IN COMPLETELY KNOCKED DOWN (CKD) CONDITION TO BE A SSEMBLED AT FINAL SITE H.S. CODE : 8402.11.00 FINAL SHIP MENT MOTOR FOR BFW PUMP S. B.NO:7453198 DT 24-DEC-2020 NET.WT. 12865.00 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16582
KG
6
PKG
329004
USD
MEDUV2491201
2020-11-03
845100 GRUPO TEXTIL PROVIDENCIA S A TACOME S A CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - 1 PIEZA SISTEMA DE FILTRACION TERCIARIO CON SUS ACCESORIOS HS CODE: 842121 MARCA: TACOME MODELO:MBR-30 SERIE: MB013<br/>POR 2 PIEZAS SECADORES DE BOMBOS DE 1 2 UNI - COMPONENTES DE TREN DE LAVADO CON ES
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
35338
KG
41
PKG
2827040
USD
MEDUV4802009
2021-11-06
090610 GRUPO INDUSTRIAL ALIMENTICIO S A JOSE SANCHEZ ARANDA SL CINNAMON AND CINNAMON-TREE FLOWERS- NEITHER CRUS - CONTAINING: 478 CAJAS CARTON CANELA CASSIA RAMA PESO NETO: 6.500,00 KGS 1 SACO CANELA CASSIA MOLIDA PESO NETO: 25,00 KGS 200 SACOS PAPEL OREGANO PESO NETO: 2.000,00 KGS TOTALPESO NETO: 8.525,00 KG 10 DIAS LIBRES DE DEM ORAS EN EL PUERTO DE DESTINO<br/>
SPAIN
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
9104
KG
679
PKG
1274574
USD
MAEU213145526
2021-11-01
550320 NOTIFY PARTY 1 RAYONES DE EL SALVADOR SA DE CV RELIANCE INDUSTRIES LIMITED (04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
99340
KG
241
BAL
1971009
USD
ZIMUMEX0010662
2020-12-31
731300 EL RANCHERITO S A DEACERO S A DE C V 72 COILS OF FIELD FENCE 1472 COILS OF BARBED WIRE PESO NETO: 22,158 PESO BRUTO: 23,978 F.A. 73144101// 73130001 INVOICE: OG21752<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
27878
KG
1534
PKG
479560
USD
SEAU214904734
2021-12-16
848600 EL DORADO S A WELLINGTON LATIN AMERICA SERVICES S A DE C V 15 BOXES WITH 400 PCS PLASTIC FAN BLADE/ASPA PLASTICA 8X 28 BLACK PO: 2043 12 BOXES WITH 280 PCS PLASTIC FAN BLADE / AS PA PLASTICA PO: 2043 10 BOXES WITH 280 PCS PLASTIC FAN BLAD E / ASPA PLASTICA PO: 2043 8 BOXES WITH 380 PCS PLASTIC FAN BLADE / ASPA PLASTICA PO: 204 3 8 BOXES WITH 380 PCS PLASTI C FAN BLADE / ASPA PLASTICA PO : 2043 8 BOXES WITH 380 PCS P LASTIC FAN BLADE / ASPA PLASTI CA PO: 2043 8 BOXES WITH 380 PCS PLASTIC FAN BLADE / ASPA P LASTICA PO: 2043 8 BOXES WITH 380 PCS PLASTIC FAN BLADE / A SPA PLASTICA PO: 2043 2494 EL ECTRONIC REMOTE DISPLAY BLUE L ED PO: 1983 2064 ELECTRONIC CBLE ARNES 1 MT PO: 1983 278 ELECTRONIC REMOTE DISPLAY BLUE LED PO: 1982 2064 ELECTRONIC CABLE ARNES 1 MT PO: 1983 NCM CODE : 8 486<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2506
KG
10
SKD
49725
USD
HLCUEUR2202BNKJ5
2022-04-13
980422 SALVADOR FERREIRA GUILHERME GUILHERME SALVADOR FERREIRA BAGGAGE USED HOUSEHOLD GOODS AND PERSONAL EFFECTS XX WOODEN PACKING TREATED AND CERTIFIEDXX HS CODE 9804 DU-E 22BR000355490-0 PASSPORT FP579042 DATE ON BIRTH 13/08/1988 CONTINUE SHIPPER CEP 06210-100 PHONES 55 11 4195-4866 DESTINATION CONGESTION SURCHARGE AND FUEL DESTINATION MUST BE COLLECT FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE XX 02130-050 BRAZIL FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
900
KG
69
PCS
0
USD
ONEYMNLV36617400
2020-01-13
320710 GRUPO EI D L POLYMER COLOURS INC MB PVC WH 00B R1 BLACK PREPARED PIGMENTS, OP<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
13090
KG
1200
CTN
261800
USD
MAEU205747399
2020-12-19
022021 GRUPO AGIMPORT SAHARA MOTORS 1X40 HC CNTR STC: 02 UNITS- 2021 MODEL MITSUBISHI L200 DO UBLE CABIN PICKUP 2.4L MANUA L TRANSMISSION CHASSIS NUMBER :MMBJJKL10MH004092 ENGINE NU MBER :4N15UGR3970 EXT COLOR:G RAPHITE GRAY METALLIC CHASSIS NUMBER :MMBJJKL10MH004322 EN GINE NUMBER :4N15UGR
SAUDI ARABIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6200
KG
3
CTN
123012
USD
MEDUPS347060
2021-04-19
520853 AGENCIA CLM GRUPO LOGISTICO S A S ACTIVE FREIGHT SERVICES PVT LTD PRINTED FABRIC - 47845 MTRS PRINTED FABRIC 30/30 76X68 250CM 52% POLY ESTER 48% COTTON INVOICE N O:0154-21/KTMPL NET WEIGHT :13748.00KGS ============= ================= ===ON BE HALF OF EXPORTER: KAMAL TE XTILE MILLS PVT LTD HBL#AF S2021/0724BUN FORM-E-NO:MB L-2021-0000014653 DATE:27/ 02/2021<br/>
PAKISTAN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14535
KG
572
ROL
2034900
USD
MEDUMC611222
2021-05-22
111900 GRUPO LA REPUBLICA PUBLICACIONES S KRUGER INC NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT 16X 40 HC CONTAINERS S.T.C. 1,119 ROLLS 406,996 KGS N004 NEWSPRINT 45.0GM OFFSET NCM 4801.00.10 AUTHORIZED FOR SUMMARY REPORTING - EXPORTER NO: SUM 2125 NOEEI30.37 (A) 21 DAYS FREE TIME DEMURRAGE AND DE TENTION COMBINED (EXCLUDING TERMINAL STORAGE)<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
406996
KG
1119
ROL
10729220
USD
MEDUMC602049
2020-09-01
150400 GRUPO LA REPUBLICA PUBLICACIONES S KRUGER INC NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
468696
KG
1504
ROL
12398640
USD
MEDUMT908065
2020-03-09
110800 GRUPO LA REPUBLICA PUBLICACIONES S KRUGER INC NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT 15 X 40 HC CONTAINERS S.T.C. 1108 ROLLS 375.252 KGS N004 NEWSPRINT 45.0GM OFF
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
375252
KG
1108
ROL
11645040
USD
MAEU212300053
2021-10-07
153000 GRUPO FERNAPI S R L EXPO COMMODITIES DMCC 1X40HC CONTAINER 15 MT (30 0 BAGS ) SRI LANKA ORIGIN CLOV ES NW : 15000KG GW 15030KG 10 .5 MT (210 BAGS) SRI LANKA ORI GIN NUTMEG NW : 10500 KG GW 10 521 KG TOTAL : 25500 KGS 25 551 KGS 510 BAGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
25551
KG
510
BAG
506970
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
HLCUME3201223553
2021-01-09
481151 GRUPO DARLON S R L TETRA PAK QUERETARO S A DE C V ASEPTIC PACKAGING MATERIAL (A100000209 DREAMCAP1 26 MM WHITE PA001 / TAPAS) (A885695101 LS-STRIP MPM JR 7,5/0,080 / CINTA) HS 48115199<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2439
KG
4
PCS
0
USD
MAEU207139511
2021-02-19
090811 GRUPO FERNAPI S R L LANKA COMMODITY TRADE PVT LTD 1 X 20GP CONTAINER 220 BAGS (11 MT) OF SRI LANKAN NUTMEG APPLICABLE FREE TIME 10 DA YS COMBINED (DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) H.S.CO DE: 090811 NET WEIGHT : 11000 KGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
11022
KG
220
BAG
218691
USD
MEDUMT958284
2020-04-09
124400 GRUPO LA REPUBLICA PUBLICACIONES S KRUGER INC NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT<br/>NEWSPRINT - NEWSPRINT
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
370514
KG
1244
ROL
10643300
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
MEDUI4425621
2022-03-04
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 AS PER PROFORMA INVOIC E NO. 41135651 DATED DEC. 3RD, 2021 10 PCT MORE OR L ESS. H.S.CODE NO.H.S CODE NO. 5504.10.10 ( EXPORTINGCOUNTRY) AND H.S.CODE NO. 5504.10.00 IMPORTI NG COUN TRY) CIF ALTAMIRA MEXICO I NCOTERMS 2 020 S/BILL NO :- 7371286 DATE 10.01.2022 LC NO : M003041 DATED 211220 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN GROSS WE IGHT : 19597.200 KG INVOIC E WEIGHT : 19872.500 KG NE T WEIGHT : 19498.800 KG<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19597
KG
82
BLE
4703328
USD
MEDUMZ822054
2021-05-31
250300 GRUPO ADUANERO INTEGRADO S C SULPHUR MILLS LIMITED TECHNO Z (SULPHUR 70% + ZINC 15% MG) - 800 BAGS (20 PALLETS) TECH NO Z (SULPHUR 70% + ZINC1 5% MG) PKG : 1 X 25 KGS X 800 BAGS ON 20 P ALLETS H.S . CODE NO: 25.03.00.90 WOO DEN PACKAGE USED: TREATED & CERTIFIED INVOICE NO : 9071600001 DT : 15.04.2021 S/BILL NO. 1157531DT. 16 .04.2021 NET WT :20000.000 KGS<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
20612
KG
20
PKG
2885680
USD
TSCW15530982
2022-04-30
030542 GRUPO FERNAPI S R L SEA TIDE IMPORT EXPORT LTD SLAC: 2218 BOXES CHOICE BLOATERS (ARENQUES AHUMADOS) 18 LBS NET - NET WEIGHT: 18109 KGS HS CODE: 0305.42 598 BOXES SALTED, SMOKED, SPLIT HERRING 18 LBS NET - NET WEIGHT: 4882 KGS POR - CERS: NC0116202204191626320 CARGO LOADED IN CANADA<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
28410
KG
2816
PCS
62633
USD
CMDUFRA0424424
2021-10-09
555723 GRUPO REYES KURI S C BASF S E 28271000 (HS) PHONE: 55-57233082 FAX: 55-56116331 20 PALLETS E-MAIL: EMILIO.FUENTES BASF.COM 720 PLASTIC FILM BAGS PHONE: 55-57233082 FAX: 55-56116331 E-MAIL: INVOICES`INTERCOMPANY`MEXICO BASF.COM AMMONIUM CHLORIDE RWT 25KG PLASTIC FILM BAGS PURCHASE ORDER NUMBER: 4965374348 2ND NOTIFY:BASF MEXICANA S.A. DE C.V. TAX: BME8109104S6 AV. INSURGENTES SUR 975 CIUDAD DMEXICO DEL. BENITO JUAREZ 03710 MEXICO FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
20757
KG
20
PCS
0
USD
CMDUFRA0426719
2021-12-20
555723 GRUPO REYES KURI S C BASF S E 291550 (HS) PHONE: 55-57233082 E-MAIL: INVOICES`INTERCOMPANY`MEXICO BASF.COM FAX: 55-56116331 LUPROSIL 950KG COMPOSITE IBC IMDG: UN 3463, PROPIONIC ACID, 8, (3 ), PG IIPURCHASE ORDER NUMBER: 4967450564 IMCO NUMBER:8 SERIAL NUMBER:3463 PACKAGE GROUP:2 DGS CONTACT:+49 180 2273 112 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM PSN: PROPIONIC ACID WITH NOT LESS THAN 90 AC BY MASS UN NUMBER: 3463 - IMDG CLASS: 8 (3) - PG: II FLASHPOINT: 50 C<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
20280
KG
18
PCS
0
USD
MFUSBL21214105
2021-05-04
310520 EL COLONO AGROPECUARIO S A PRODUCTOS AGRICOLAS MACASA SL MINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUS AND POTASSIUM FERTILIZERS, NESOI<br/>MINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUS AND POTASSIUM FERTILIZERS, NESOI<br/>MINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUS AND POTASSIUM FERTILIZERS, NESOI<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
68520
KG
102
PKG
0
USD
MAEU913489477
2022-03-05
283421 EL COLONO AGROPECUARIO S A HAIFA NEGEV TECHNOLOGIES LTD 384 BAGS ON 8 PALLETS OF: HAI FA MKP - MONO POTASSIUM PHOSP HATE H.S. 31 0560008 GROSS WEIGHT: 9, 754 KGS 576 BAGS ON 12 PALLET S OF: MULTI-K GG - 13.5-0-46. 2 H.S.283421006 CLASS 5.1 UN 1486 GROSS WEIGHT: 14,645 KGS<br/>960 BAGS ON 20 PALLETS OF: MU LTI-K GG - 13.5-0-46.2 H.S. 283421006 CLASS 5.1 UN 1486 7 DAYS FREE AT DESTINATION<br/>
ISRAEL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48807
KG
1920
BAG
968400
USD
MAEU913475547
2022-03-05
283421 EL COLONO AGROPECUARIO S A HAIFA NEGEV TECHNOLOGIES LTD 960 BAGS ON 20 PALLETS OF: MU LTI-K GG - 13.5-0-46.2 H.S. 283421006 CLASS 5.1 UN 1486 7 DAYS FREE AT DESTINATION<br/>
ISRAEL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24408
KG
960
BAG
484290
USD
MEDUMC623508
2022-04-08
480144 EDITORIAL EL PAIS S A KRUGER INC NEWSPRINT - NEWSPRINT HS CODE :4801<br/>NEWSPRINT - NEWSPRINT HS CODE :4801<br/>NEWSPRINT - NEWSPRINT HS CODE :4801<br/>NEWSPRINT - NEWSPRINT HS CODE :4801 4X40 CONTAINERS SLAC299 ROLLS 98,239 KGS N004 - NEWSPRINT 45.0GM OFFSET AUTHORIZED FOR SUMMARY REPORTING - EXPORTER NO:SUM 2125 NOEEI 30.37 =<br/>
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
98239
KG
299
ROL
3429560
USD
SUDU71BCN018812A
2021-10-16
701600 FERRETERIA EL JORDAN S A TOGAMA S A GLASS MOSAIC GLASS MOSAIC HTS: 7016<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26529
KG
24
PKG
179700
USD
SUDUI0617A4SH55Z
2020-02-11
560612 TEXTILES EL RAYO S A FIRAT ELYAF SAN VE TIC A S NE 16/1 COTTON /POLYESTER OPEN END YARN NE 12/1 COTTON /POLYESTER OPEN END YARN HS CODE:560612 FREIGHT PREPAID<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21380
KG
1214
PKG
427620
USD
MEDUCL350229
2020-10-12
842930 EL EL WOOD PRODUCTS MASISA S A PRIMED MDF MOULDINGS 16 BUNDLES 41,336 M3 FR EIGHT PREPAIDREF.: 13018792<br/>
VENEZUELA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
19640
KG
16
PKG
0
USD
MEDUD215031A
2022-04-20
846592 EL EL WOOD PRODUCTS MASISA S A PRIMED MDF MOULDINGS<br/>PRIMED MDF MOULDINGS<br/>PRIMED MDF MOULDINGS<br/>
VENEZUELA
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
60007
KG
49
PKG
0
USD
MEDUCL237053
2020-09-17
841840 EL EL WOOD PRODUCTS MASISA S A PRIMED MDF MOULDINGS 35 BUNDLES 53,900 M3 FR EIGHT PREPAIDREF.: 13018366<br/>
VENEZUELA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
19507
KG
35
PKG
0
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
MEDUV2913691
2021-02-26
382410 GRUPO ADUANAL NUNEZ Y ESCALANTE S LINAGAR S L CALLE ALEXANDRE BOVEDA PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - MATERIAL PINTURA CARPETS AND OTHER TEXTILE FLOOR COVERINGS, OFFELT - MOQUETA LAMPS AND LIGHTING FITTINGS INCLUDING SEARCHLIGHTS - MATERIAL ILUMINACION ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - MATERIAL DE OBRA ALUMINIUM STRUCTURES (EXCLUDING PREFABRICATEDBUIL - PERFILES<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
11280
KG
17
BOX
451200
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
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
QCSK21056029902
2021-05-13
392112 GRUPO ANTOLIN TLAXCALA S DE CV BENECKE KALIKO AG ON 28 PALLETS FOILS AS PER INVOICE: 20719302, 20719341, 20719334, 20719331, 20719144 HS-CODE: 392112<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
7055
KG
137
PKG
0
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
MEDUJO044591
2021-08-14
240311 GRUPO CANDO KING S R L MIDDLE EAST FOR TOBACCO CO MOLASSES - AMY GOLD MOLASSES (974 CAR TON) AMY GOLD MOLASSES (22 5 CARTON) HS CODE : 240311 00 ==SANTO DOMINGO RD TEL : 89-3336093 EMAIL: CCH_IM PORT=HOTMAIL.COM RNC : 132 212411<br/>
JORDAN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
9282
KG
1199
CTN
742608
USD
QCSK201260434
2020-12-31
590390 GRUPO ANTOLIN TLAXCALA S DE CV C H MUELLER GMBH ON 14 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 00002108795, 00002108796, 00002108797 HS-CODE: 590390<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
5107
KG
88
PKG
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