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)
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
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
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
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
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
CMDUSSZ1079052
2022-01-07
132476 GRUPO TENERIFE SA DE CV BRASIGRAN BRASILEIRA DE GRANITOS ------------ TRHU1173885 DESCRIPTION---------680293 (HS) 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLATILES OF BRAZILIAN GRANITE. 08 BUNDLES AND 08 BOXES PO 46624 75 POLISHED SLABS 02CM OF ITAUNAS (FIRST) 440 M2 40 POLISHED TILES 02CM OF ITAUNAS 0,400 M2 WOODEN PACKAGE USED: TREATED AND CERTIFIED RUC: 1BR324765252021155 NCM: 1BR324765252021155 MRUC: 1BR284564232GRUPOBRASIVIX46 NW: 25.029,600 KG DU-E: RUC: 1BR324765252021155 MRUC: 1BR284564232GRUPOBRASIVIX46 RUC:REF. 21155,1BR324765252021155,MRUC: 1BR284564232GRUPOBRASIVIX46 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1079052 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
25512
KG
16
PKG
0
USD
BANQBIO1122351
2020-11-05
842412 GRUPO KERRY SA DE CV GOIZPER S COOP SPRAYERS INVOICE NR. CD2020092042 HS CODE 8424 STACKABLE 1.20 0.8 1.10M DELIVERY ADDRESS BMS TRADER GROUP, LLC 1313 RAMON AYALA DR 78577 - HIDALGO, TX US<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
995
KG
12
PKG
0
USD
MEDUBI758690
2021-12-21
721190 GRUPO CARGOQUIN SA DE CV ARANIA S A FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRIP HS CODE 721190<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRIP HS CODE 721190<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRIP HS CODE 721190<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
70344
KG
29
PKG
2813760
USD
MEDUBI758682
2021-12-21
721190 GRUPO CARGOQUIN SA DE CV ARANIA S A FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STIP HS CODE 721190<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STIP HS CODE 721190<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STIP HS CODE 721190<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
69776
KG
32
PKG
2791040
USD
MEDULA435816
2020-12-05
691094 GRUPO JAGER SA DE CV BOFFI SPA OTHER FURNITURE AND PARTS THEREOF- - OTHER - KTCHEN PARTS AND ACCESSORIES HS CODE 6910/9403<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
1215
KG
22
PKG
72900
USD
CMDULPL1081423
2022-01-22
114300 GRUPO GRISKA SA DE CV DEN HARTOGH GLOBAL BV 38231300 (HS) 1 PACKAGE NON HAZARDOUS SYLFAT 2 BULK ALSO NOTIFY:DEN HARTOGH LOGISTICA LATIN AMERILTDA. CNPJ: 01.291.213/0001-82 AV. JULIO DE SBIERRENBACH, 65 SALA 706 BLOCO 1 RIO DE JANEI RJ - BRASIL CEP. 22775-028 LMENUCCIRABELLO DENHARTOGH.COM SHIPPERS OWNED CONTAINER<br/>38231300 (HS) 1 PACKAGE 1 43 NON HAZARDOUS SYLFAT 2 BULK SHIPPERS OWNED CONTAINER<br/>38231300 (HS) 1 PACKAGE NON HAZARDOUS SYLFAT 2 BULK SHIPPERS OWNED CONTAINER SHIPPERS OWNED CONTAINER<br/>FREIGHT PREPAID 1 PACKAGE NON HAZARDOUS SYLFAT 2 BULK HS CODE: 38231300 SHIPPERS OWNED CONTAINER<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
99130
KG
4
PKG
0
USD
EGLV010200065929
2022-03-07
650699 GRUPO RUZ SA DE CV YANGZHOU B H IMPORT EXPORT CO LTD CAP CAP HS CODE 6506999000 T/S CARGO FM SHANGHAI TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA HONG KONG
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
900
KG
818
CTN
0
USD
STIN0404BMVE002
2020-04-01
721100 GRUPO CARGOQUIN SA DE CV ARANIA S A STEEL STRIP HS CODE 7211<br/>STEEL STRIP HS CODE 7211<br/>STEEL STRIP HS CODE 7211<br/>STEEL STRIP HS CODE 7211<br/>STEEL STRIP HS CODE 7211<br/>
SPAIN
UNITED STATES
47005, BILBAO
2017, LAKE CHARLES, LA
132446
KG
52
PKG
0
USD
MEDULN823363
2020-08-24
820200 GRUPO OCCIDENTE SA DE CV FIZETA SRL ELECTRICAL APPARATUS FOR SWITCHING OR PROTECTING E - (W.PALLET) SAW BLADES FOR ALUMINIUM HS CODE 8202<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
54
KG
1
PKG
3240
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
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
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
MEDUM6017922
2021-02-11
722240 GRUPO METALERO DE PUEBLA SA DE CV VIRAJ PROFILES LTD STAINLESS STEEL BRIGHT BARS - STAINLESS STEELBRIGHT BAR S,ANGLE,FLAT BAR SB.NO.776 1101 D T: 08.01.2021 NT.WT: MTS:25.854 GR.WT:MTS:25.98 7 HS CODE:72224020/7222199 2/72222012/ 72223012 I.E.C . NO.0300063679 FREIGHT PR EPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25987
KG
35
PKG
2598700
USD
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
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
CMDULHV2610440
2021-09-08
130000 IMPROM SA DE C V SCRD FREIGHT PREPAID ON 10 PALLETS TANNING COMPOUNDS CT1837 3202900090 (HS) NET WEIGHT 13000 KGS DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT TMEXICO<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1601, CHARLESTON, SC
15600
KG
520
PCS
0
USD
MEDUBZ184533
2020-02-22
380400 CEMIX SA DE C V DOMSJOE FABRIKER AB RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - SODIUM LIGNOSULPHONATE<br/>RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - SODIUM LIGNOSULPHONATE (DOMSJOE LIGNIN DS 10) TOTAL: 80 BIG BAGS NET WEIGHT: 48000KGS GROSS WEIGHT: 48800 KGS HS CODE: 380
GERMANY
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
48800
KG
80
BAG
3416000
USD
MAEU215983333
2022-03-05
721720 IBERPLASTIC SA DE C V TMI S R L ZINC ELETTROLITIC WIRE GALVA NISED REDRAWN WIRE HS CODE 7 2172030<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20691
KG
20
PKG
410535
USD
CMDUCUR0172912
2020-02-29
470329 GRUPO CORPORATIVO PAPELERA SA DE CV ELDORADO USA INC 260 UNITS CONTAINING 2080 BALES BLEACHED EUCALYPTUS KRAFT PULP FSC 2W FSC MIX CREDIT SCS-COC-004432 LOT: 81219103 RUC: 0BR074014362CUR01729120000000000000 NCM: 4703.29.00 PO: 19030 SHIPPER: PATRICIA.FREYLER ELDORADOBRASIL.COM.BR RUC:0BR074014362CUR0172912
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
596200
KG
260
PCS
0
USD
CMDUCUR0171695
2020-02-03
470329 GRUPO CORPORATIVO PAPELERA SA DE CV ELDORADO USA 260 UNITS CONTAINING 2080 BALES BLEACHED EUCALYPTUS KRAFT PULP FSC+ PEFC 2W FSC MIX CREDIT SCS-COC-004432 100 PEFC CERTIFIED SCS-PEFC/COC-004432 LOT: 81204663 RUC: 0BR074014362CUR01716950000000000000 NCM: 4703.29.00 PO: 18612 SHIPPER: PATRICIA.FREYLER ELD
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
597020
KG
260
PCS
0
USD
CMDUNAM4255103
2021-03-05
844712 GRUPO INDUSTRIAL CREYSI SA DE CV SUMMIT FREIGHT INTERNATIONAL INC CNPJ/TAX ID/CUIT - MISMATCH /CANADA FROB RFI PENDING-TELEX RELEASE, CANADA NVOCC DETA RFI PENDINGMISSING AES RFI PENDING: CEE TAX ID MIS-MATCH SETS USED MONARCH CIRCULAR KNITTING MACHINES FXC-3S TERRY MACHINES 1 X 30 /24GG 1 X 30 /18GG 1 X 30 /20GG WITH ALL STANDART ACCESSORIES HS CODE: 84.47.12.00<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
11370
KG
3
PCS
0
USD