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)
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
MAEU608973296
2022-06-08
123102 NESTLE GUATEMALA S A NESTLE UK LTD COPY FINAL BOL TO BE SENT TO I MLU, ORIGINAL BILL OF LADING T O BE RELEASED AND PRINTED AT D ESTINATION, 1,456 CS SBUXWHT CAPPU CAP 12CAPS 3X120G N2 XR 3,264 CS NESCAFE DLC GST CA PP 16CAP 3X186.4G N1XR 768 C S NESC DLC GST ESP INSO 16CAP 3X112G N1 XR 1,152 CS NESC D LC GST SKNY CAPP 16CAP3X161.6G N1XR 832 CS SBUX BLONDE VERA NDA CAP 12CAPS3X102GN2XR 624 CS SBUX MEDIUM HSBLD CAP 12CA PS 3X102G N2XR BELOW WAT ERLINE STOWAGE REQUIRED<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6426
KG
8096
CAS
127494
USD
MAEU609026377
2022-06-18
123102 NESTLE GUATEMALA S A NESTLE UK LTD 576 CS NESCAFE DLC GST CAPP 16 CAP 3X186.4G N1XR 624 CS SBU XWHT CAPPU CAP 12CAPS 3X120G N 2 XR 676 CS SBUXWHT CRMLMAC CAP 12CAPS 3X127.8G N2XR 768 CS NESCAFE DLC GST AMRCN 16CA P 3X128G XR 1,040 CS SBUX ME 208 CS SBUX BLONDE VERANDA CAP 12CAPS3X102GN2XR 208 CS SBU XWHT CAPPU CAP 12CAPS 3X120G N 2 XR 208 CS NESCAFE DLC GST CCNT 12CAP 3X116.4G XR 208 C S SBUX MEDIUM HSBLD CAP 12CAPS 3X102G N2XR 276 CS NESCAFE 235 CS NESCAFE GOLD SGNT JAR 1 2X100G N2 AR 192 CS NESCAFE DLC GST CAPP 16CAP 3X186.4G N1 XR 138 CS NESCAFE GOLD INTEN SE SGNT JAR 6X200G GB 192 CS NESC DLC GST LTMAC 16CAP 3X18 3.2G XR 427 CS NESCAFE GOLD SGNT JAR 1 2X100G N2 AR BELOW WATER LINE STOWAGE REQUIRED DIUM HSBLD CAP 12CAPS 3X102G N 2XR 720 CS NESCAFE GOLD SGNT JAR 12X100G N2 AR 414 CS NE SCAFE GOLD INTENSE SGNT JAR 6X 200G GB 192 CS NESC DLC GST ESP INSO 16CAP 3X112G N1 XR GOLD INTENSE SGNT JAR 6X200G G B 192 CS NESC DLC GST ESP IN SO 16CAP 3X112G N1 XR<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12974
KG
7494
CAS
257418
USD
SUDU81820A9QT005
2021-02-13
030699 NESTLE GUATEMALA S A SEAGEMS NORWAY AS 43566509 SHRIMP POWDER 460-10-30 (20KGS NET) 43566550 WHITEFISH POWDER 200-10-30 (25 KGS NET) MSC COC CERTIFICATION NUMBER: MSC-C-57439 INCOTERM: CFR GUATAMALA COUNTRY OF ORIGIN: NORWAY HS CODE: 0306.9900<br/>
NORWAY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
17020
KG
720
BAG
340400
USD
MAEU913946802
2022-04-09
844314 ONBOARD LOGISTICS GUATEMALA S A GENERAL NOLI SPA MAQUINA MODULAR PARA IMPRIMI R ETIQUETAS HS CODE 844314 00 ORIGNAL BL / FREIGHT PREP AID - CNEE ZIP CODE 01014 TAX ID 8454671 TAX I D SHIPPER IT00857470363<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9002
KG
6
PKG
178614
USD
SUDU71621AHFR035
2021-11-22
390711 PINTURAS DE GUATEMALA S A GALSTAFF MULTIRESINE SPA STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 21.08.002 FREIGHT PREPAID - ALL CHARGES PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20772
KG
18
PKG
415440
USD
SUDU71621AHIZ050
2021-11-02
390711 PINTURAS DE GUATEMALA S A GALSTAFF MULTIRESINE SPA STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 106/21 GU- CUSTOMER S REF. 21.05.34 FREIGHT PREPAID - ALL CHARGES PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20772
KG
18
PKG
415440
USD
SUDU20297APBLPRF
2020-10-03
610323 ACEROS DE GUATEMALA S A COMPANIA MINERA AUTLAN S A 1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS<br/>1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS<br/>1 X 20 REF 23.000 TONELADAS METRICAS DE SILICOMANGANESO EN 23 SUPERSACOS<br/>1 X 20 REF 23.000 TONELA
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
253440
KG
220
PKG
5068800
USD
CMDUGTG0286519
2021-02-06
480525 CARTONES DE GUATEMALA S A STORA ENSO POLAND S A INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99<br/>INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99<br/>INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99<br/>
POLAND
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73093
KG
28
PCS
0
USD
MEDUPR618109
2020-09-19
240000 TROUW NUTRITION GUATEMALA S A SELKO BV PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- D - IBC OF 1000KG NET EACH FYLAX FORTE HC LIQUID NET WEIGHT: 24000 KG PO: 3132850 WOODEN PALLETS ARE HEAT TREATED AND MARKED AS PER ISPM15 STANDARDS.<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
25755
KG
24
PKG
2575500
USD
MEDUII350519
2021-04-19
230800 TROUW NUTRITION GUATEMALA S A SELKO BV PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - OF 25KG NET EACH TOXO-MX NET WEIGHT: 25000KG PO: 3268632 WOODEN PALLETS ARE HEAT TREATED AND MARKED AS PER ISPM15 STANDARDS<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25944
KG
1000
BAG
2075520
USD
MEDUL1995355
2021-05-04
845130 KL PRIMETEX GUATEMALA S A KRISTALTEK LASER E MECANICA DE PR MACHINERY (OTHER THAN MACHINES OF HEADING 8450) FO - TEXTILE CONVEYOR BELT IRONING/DRYER MACHINE - MODEL ETNA TD-6/1.8 PA H.S. CODE : 8451.30.00 SERIAL NUMBER: 0239 STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
3369
KG
3
UNP
269520
USD
MEDUPR527318
2020-09-03
290890 TROUW NUTRITION GUATEMALA S A OXIRIS CHEMICALS S A PHENOLS; PHENOL-ALCOHOLSIII. PHENOLS, PHENOL-ALC - P.O. 3082088 IONOL CPA ANTIOX BHT 98% TROUW NUTRITION GUATEMALA GUATEMALA<br/>
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20572
KG
20
BOX
1234320
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
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
MAEU911247133
2020-11-23
520532 ARYSTA LIFESCIENCE DE GUATEMALA S A UPL LIMITED FISTRO 48 ZC-20 LT PACKING: 100 CORR BOXES OF 20 LTRS EACH . UN NO: 3082,PKG GRP: III, IMCO CLASS: 9 GR.WT:2670.000 KGS NT.WT: 2356.000 KGS,NT.QT Y.LTR: 2000.000 STAMONE 5 7 EC-20 LT PACKING: 350 CORR BOXES 20LTR CARBOY PER BOX UN NO: 1993,PKG GRP: III, I
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11606
KG
450
CTN
230274
USD
HLCUSS5211217742
2022-04-04
121855 AGRIBRANDS PURINA DE GUATEMALA S A CJ DO BRASIL INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA L-LYSINE MONOHYDROCHLORIDE CONTAINING 715 BAGS OF 25KG IN 13 PALLETS WITH L-LYSINE MONOHYDROCHLORIDE 25KG NCM 2922.41.90 NALADI 2922.41.00 RUC 2BR0745003121001603977 N.W. 17.875,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED P.O NUMBER 52379 (X) SHIPPER CONTINUATION SAO PAULO - BRASIL - ZIP 13432-700 POSTAL CODE 1218 PHONE +55 (11) 3717-8700 FAX +55 (11) 3717-8800 CUSTOMER.SERVICECJ.NET (XX) CONSIGNEE AND NOTIFY CONTINUATION TEL +502 4108 9514<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
18392
KG
13
PCS
0
USD
MAEU913070340
2021-11-01
841830 GLOBAL AGROINSUMOS DE GUATEMALA S A UPL LIMITED 800 CORR BOXES VONDOZEB 80 WP-800 GR PACKING: 800 CORR BOXES OF 16 KGS EACH 800GM X 20 TRILAM POUCH IN 16KG BOX I MCO CLASS : 9, UN NO: 3077, PK G GRP:III SB NO : 4800002 DT: 23-SEP-2021 FREIGHT PR EPAID GR WT: 15380.000 KGS N ET WT:12800.000 KGS (EIGHT HU NDRED CORR BOXES ON TWENTY PAL LETS ONLY )<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15380
KG
800
BOX
305163
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
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
MEDUMH187194
2020-04-18
902900 DUWEST GUATEMALA SA INDOFIL INDUSTRIES LTD INDOZEB 80 WP - TOTAL 1120 BAGS 1120 X 25 KG BAGS INDOZEB 80 WP P.O. NO.43000010582 DTD 02.03. 2020 SB NO : 4003047 DT : 09.03.2020 IMCO CLASS : 9 UN NO: 3077 IMDG PAGE CODE : 9029A PKG : III =CORPO RATE OFFICE ADDRESS : KAL P ATARU SQUARE 4TH FLOOR, KO N
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29760
KG
1120
BAG
4464000
USD
MEDUMH211507
2020-04-18
902900 DUWEST GUATEMALA SA INDOFIL INDUSTRIES LTD INDOZEB 80 WP - TOTAL 2240 BAGS 2240 X 25 KG BAGS INDOZEB 80 WP P.O. NO.4300010585 DTD 02.03.2 020 IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9029A PG : III SB NO : 4 003205 DT : 12.03.2020 TOT AL GR WT : 59520.000 KGS T OTAL NT WT : 56000.000 KGS =TEL
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
59520
KG
2240
BAG
6547200
USD
CMDUCAN0640514
2022-06-03
852990 DOLLARCITY GUATEMALA SOCIEDAD DOLLARAMA LP CARGO IN TRANSIT TO PANAMA CITY AT RECEIVER RISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CASES POO BE GONE DEODORIZER SPRAY 150ML SOY SAUCE IN GLASS BOTTLE 2PK MEDIUM POLKA DOT GIFT BAG W/HOTSTAMP 2PK EYEGLASS REPAIR KIT 4PK TAPE REFILLS 5 MARBLE LOOK CERAMIC FLOWER POT 6PC X 100 MINI STICKY NOTE 6PK CHILDREN S PLASTIC HANGERS 7 HOOK WALL MOUNTED WIRE RACK ANIMAL SHAPE SLEEPING MASK BETTY CROCKER 18PK CHEESE PAPER BETTY CROCKER ROASTING TRAY W/WIRE RACK BALLOONS - GREEN 15 PC BALLOONS W/RIBBONS 12 PC BOWL W. OUTER/ INNER CONTRASTING DECALS CLEAR GLASS ROCK TUMBLER CLEAR PS HAIR BRUSH ORGANIZER DAILY MOISTURIZING LOTION 235ML-OATMEAL DR.CARRY-ON 7PCTRAVEL BOTTLE SET IN CAR FLASHING BALL DOG TOY FOAM BOARDS - 20 X 30 HBD BIRTHDAY BALLOONS 15CT-ENGLISH KLEENEX EVERYDAY FACIAL TISSUES 8PK LADIES LOW CUT SOCKS FLAT KNIT 5PK MEN S CREW SOCKS W/ FUN DESIGNS MINI ARTIFICIAL SUCCULENT IN CEMENT POT NUBALANCE 466ML SCENTED LIQUID HAND SOAP P.G.I SCHOOLZONE COLORING ACTIV. BOOK PANASONIC AA HEAVY DUTY BATTERY 4+1PK PLASTIC FILE HOLDER PRINTED STORAGE BOX WITH LID PULL HERB CHOPPER SASSY DESIGN 3 PK MEDIUM HAIR CLAW CLIPS SHARPIE FINE POINT MARKER STATIC MATIC DUSTER WITH LONG HANDLE SECURITY PEEL O STICK BOXES 10 ENV SOFT GRIP HANDLE SCISSORS ON A CARD STAINLESS STEEL SINK SPONGE HOLDER WIRE UTENSIL HOLDER WITH NICKEL FINISH COLLECT CHARGES : OCEAN FREIGHT ALL IN : 3100 USD BUNKER SURCHARGE NOS : 780 USD TOTAL PKGS 2703 PK CERS:ZC2449202205271724983 FREIGHT COLLECT DTHC COLLECT<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14592
KG
2703
CAS
0
USD
CMDUCAN0634142
2022-04-26
244920 DOLLARCITY GUATEMALA SOCIEDAD DOLLARAMA LP CASES 2PK MEDIUM PLASTIC BASKETS 3 LIGHTNING COMPATIBLE TO USB CABLE DTHC COLLECT CERS:ZC2449202204141619397 TOTAL PKGS 2398 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11715
KG
2398
CAS
0
USD
CMDUCAN0592506
2021-12-04
291550 DISTRIBUIDORA DEL CARIBE DE GUATEMALA S A MACCO ORGANIQUES INC PACKAGES 1170 PACKAGE(S) - 1050 BAGS CALCIUM PROPIONATE FCC AGGLO 20 KG BG, HS CODE: 2915.50 AND, - 120 BAGS POTASSIUM CHLORIDE FCC EECCRYSTAL 25 KG BG, HS CODE: 3104.20. 14 FREE DAYS AT DESTINATION 502-2326-6666 EMAIL: YAMILETHE DISTCARIBE.COM TOTAL PKGS 1170 PK INV 126575. PO 1,000,794. PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 1726 BUNKER SURCHARGE USD 630.00 CERS : CC8541202111151244771 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28913
KG
1170
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
MAEU911675897
2021-02-08
282990 HUNTSMAN TEXTILE EFFECTS GUATEMALA CALIBRE CHEMICALS PVT LTD 1 X 20 FT CONTAINER STC TOTAL 40 DRUMS ONLY TOTAL 40 DR UMS X 25 KGS POTASSIUM IOD ATE 20 DRUMS X 25 KGS INVOI CE NO.EG20-327 DATED 05.01.20 21 P.O.NO:4400960859 GR WT : 524.00 KG NT WT : 500.00 KG POTASSIUM IODATE 20 DRUMS X 25 KGS INVOICE NO.EG20-328 DATED 05.01.2021 P.O. NO: 4 400962748 GR WT : 524.00 KG NT WT : 500.00 KG HS CODE : 28299030 UN NO : 1479 , CLAS S : 5.1 , PG : II SB NO : 76 93355 DT : 05.01.2021 TOTAL G R WT : 1048.00 KGS TOTAL NT W T : 1000.00 KGS FREIGHT PRE PAID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1048
KG
40
DRM
20790
USD
MAEU911432081
2020-12-05
282990 HUNTSMAN TEXTILE EFFECTS GUATEMALA CALIBRE CHEMICALS PVT LTD 1 X 20 FT CONTAINER TOTAL 20 DRUMS ONLY 20 DRUMS X 25 KGS POTASSIUM IODATE INVOI CE NO.EG20-229 DT : 03.11.20 20 P.O.NO:4400944679 HS CODE : 28299030 SB NO : 6311027 DT : 03.11.2020 UN NO : 1479, CLASS : 5.1 , PG : II TOTAL GR WT : 524.00 KG TOTAL NT W T
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
524
KG
20
DRM
10395
USD
SUDU61GUC002447X
2021-08-20
165500 TIBA GUATEMALA SOCIEDAD ANONIMA B M LOGISTICA INTERNATIONAL LTDA AS SHIPPER S LOAD STOWAND COUNT 1 CONTAINER 40 HC CONTAINING 1655 PACKAGES WITH: GENERAL TOOLS, PARTSAND PIECES (FERRAMENTAS GERAIS,PARTES E PE AS) INVOICE: OVD020/21 &OVD021/21 SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR001102967-4 RUC: 1BR76635689200000000000000000733322 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) NCM: 76161000 73269090 83021000 82075011 83024100 83024900 73121090 96034090 25041000 73071920 83014000 39269040 39269090 68053090 39249000 82075019 84679900 83052000 84669340 73181900 39259090 82119400 39173229 84672999 96035000 84818099 82119390 73181600 83022000 84248990 84249090 83013000 90172000 96039000 82055100 90178010 62011300 73158200 82014000 82055900 82021000 27101999 42029100 82031010 90318099 82042000 39173300 84661000 82032090 82079000 82015000 68042219 82013000 82032010 82119320 82011000 84231000 42021210 90261029 85159000 82054000 85366100 84132000 85051100 90303910 84242000 82119290 82074010 68042211 42022220 80012000 90291090 83026000 90319090 90173020 94051093 84603900 56074900 94054010 84244100 85081100 84671190 84662090 84672993 82074020 85081900 84592900 84251910 84609090 84678900 63061200 84629119 84253910 82053000 84138100 39169010 90291010 96081000 48202000 85366990 84821010 85452000 48232099 48194000 85012000 85365090 85030010 40103900 84835010 84145910 85013110 85168090 84139190<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
17796
KG
1655
PKG
355940
USD
MEDURG245257
2020-06-09
119300 MERCOFOOD GUATEMALA SOCIEDAD ANONI BREMIL S A INDUSTRIA DE PRODUTOS AL SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - 01.40 HC CONTAINER WITH 1193 PACKAGE S (1180 BAGS + 13 PLASTIC DRUMS) CONTAINING PRODUCTOS PARA LA INDRUSTRIA CARNICA, SEGUN FACTURA COMERCIAL # 056/2020. FLETE PAGADERO ENDESTINO PRODUCTO DE ORIGEN BRA
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
24518
KG
1193
PKG
5394026
USD
SEAU210151901
2021-05-04
293299 CHIQUITA GUATEMALA SOCIEDAD ANONIMA AGRONEGOCIOS LOS ANGELES S A GREEN FRESH ORGANIC BANANAS CA VENDISH VALERY, PACKED IN CAR DBOARD BOXES AND POLYETHILENE BAGS. BANANO ORGANICO VERDE F RESCO CAVENDISH VALERY, EN BO LSA DE POLIETILENO Y EMPACADAS EN CAJAS DE CARTON. P.A. : 0 803.90.11.00 TEMPERATURA: 14 C VENTILACION: CLOSED O2: 5% CO2: 4% FREIGHT PREPAID AT BERMUDAS BY GREAT WHITE FLEET LTD C/O CODAN SERVICES LIMITE D<br/>GREEN FRESH ORGANIC BANANAS CA VENDISH VALERY, PACKED IN CAR DBOARD BOXES AND POLYETHILENE BAGS. BANANO ORGANICO VERDE F RESCO CAVENDISH VALERY, EN BO LSA DE POLIETILENO Y EMPACADAS EN CAJAS DE CARTON. P.A. : 0 803.90.11.00 TEMPERATURA: 14 C VENTILACION: CLOSED O2: 5% CO2: 4% FREIGHT PREPAID AT BERMUDAS BY GREAT WHITE FLEET LTD C/O CODAN SERVICES LIMITE D<br/>GREEN FRESH ORGANIC BANANAS CA VENDISH VALERY, PACKED IN CAR DBOARD BOXES AND POLYETHILENE BAGS. BANANO ORGANICO VERDE F RESCO CAVENDISH VALERY, EN BO LSA DE POLIETILENO Y EMPACADAS EN CAJAS DE CARTON. P.A. : 0 803.90.11.00 TEMPERATURA: 14 C VENTILACION: CLOSED O2: 5% CO2: 4% FREIGHT PREPAID AT BERMUDAS BY GREAT WHITE FLEET LTD C/O CODAN SERVICES LIMITE D<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
59221
KG
2880
BOX
0
USD
SUDUI0619A5EDJPJ
2020-07-11
110812 NESTLE GUATEMALA SOCIEDAD ANONIMA OMNIA NISASTA SANAYI VE TICARET LOADED INTO 1 40 HIGH CUBE DRY CONTAINER(S) STARCH CORN NATIVE POWDER 850KG HTS CODE: 11.08.12.00 PO NUMBER:4563276607 NET WEIGHT :24650.0000 KGS<br/>LOADED INTO 1 40 HIGH CUBE DRY CONTAINER(S) STARCH CORN NATIVE POWDER 850KG HTS CODE: 11.08.12.00 PO NUMB
JAPAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50200
KG
32
PKG
1004000
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
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