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)
MAEU216429871
2022-03-03
846219 HERRAMENTAL MONTERREY SA AKYAPAK MAKINA SANAYI VE TICARET CONT. NO: MAEU 407003-0 BMB-P 150X4000 DISH AND PRESS SERI AL NO: BMBP-025 HS CODE: 8462 19 HYDRAULIC TANK FOR BMB-P 1 50X4000 DISH AND PRESS FRONT MANUPLATOR FOR BMB-P 150X4000 DISH AND PRESS CONT. NO: MAEU 422445-4 ELECTRIC PANEL FOR B MB-P 150X4000 DISH AND PRESS SIDE BODY PLATES FOR BMB-P 150 X4000 DISH AND PRESS TABLE FO R BMB-P 150X4000 DISH AND PRES S LADDER FOR BMB-P 150X4000 D ISH AND PRESS CONTROL PANEL F OR BMB-P 150X4000 DISH AND PRE SS LOWER BODY FOR BMB-P 150X4 000 DISH AND PRESS<br/>CONT. NO: MAEU 407003-0 BMB-P 150X4000 DISH AND PRESS SERI AL NO: BMBP-025 HS CODE: 8462 19 HYDRAULIC TANK FOR BMB-P 1 50X4000 DISH AND PRESS FRONT MANUPLATOR FOR BMB-P 150X4000 DISH AND PRESS CONT. NO: MAEU 422445-4 ELECTRIC PANEL FOR B MB-P 150X4000 DISH AND PRESS SIDE BODY PLATES FOR BMB-P 150 X4000 DISH AND PRESS TABLE FO R BMB-P 150X4000 DISH AND PRES S LADDER FOR BMB-P 150X4000 D ISH AND PRESS CONTROL PANEL F OR BMB-P 150X4000 DISH AND PRE SS LOWER BODY FOR BMB-P 150X4 000 DISH AND PRESS<br/>
TURKEY
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
27000
KG
10
PKG
535716
USD
MEDULA162857
2020-11-03
732683 ARTEFERRO MONTERREY SA DE CV IND I A SPA FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - (PLTS)OTHER ARTICLES OF IRON OR STEEL HS CODE 7326/8302/7308/7215/7307/7 228/7306/ 3926/7318/4016 DELIVERY TERMS DAP DELIVERY ADD ARTEFERRO MONTERREY SA DE CV PRIVADA LA PUERTA NUMERO 2879, COL PARQUE IN
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
20044
KG
31
PKG
2806160
USD
CMDUSSZ0940569
2021-07-14
480248 KLICHES MONTERREY SA DE CV SANTA MARIA CIA DE PAPEL 02X40 HC CONTAINER CONTAINING: 98 BOBINAS/ROLLS - 49,930 TONS PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1095MM DIAMETRO: 800MM BUJE: 76MM PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1128MM DIAMETRO: 800MM BUJE: 76MM PRODUCTO DE ORIGEN BRASILE A H.S. CODE: 4802 NCM: 4802.55.92 INVOICE: 21183 DUE: 21BR000935638-8 RUC: 1BR77887917221183 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>02X40 HC CONTAINER CONTAINING: 98 BOBINAS/ROLLS - 49,930 TONS PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1095MM DIAMETRO: 800MM BUJE: 76MM PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1128MM DIAMETRO: 800MM BUJE: 76MM PRODUCTO DE ORIGEN BRASILE A H.S. CODE: 4802 NCM: 4802.55.92 INVOICE: 21183 DUE: 21BR000935638-8 RUC: 1BR77887917221183 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
57700
KG
98
PCS
0
USD
MEDULA869469
2021-02-19
722873 ARTEFERRO MONTERREY SA DE CV IND I A SPA FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - OTHER ARTICLES OF IRON OR STEEL HS CO DE 7228/7326/7215/7306/7308 8302/3926/4008/7307/4016 8504/9405 DELIVERY TERMS:DAP SANTA CATARINA DELIVERY ADDRESS: ARTEFERRO MONTERREY SA DE CV PRIVADA LA PUERTA NUMERO 2879 COL. PARQUE IND. LA PUERTA 66350 SANTA CATARINA, N. L. MEXICO FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
18407
KG
34
PKG
2945120
USD
CMDUFR40293533
2021-07-08
431100 LISI AUTOMOTIVE MONTERREY SA DE CV LISI AUTOMOTIVE FORMER ------------ TCLU2692420 DESCRIPTION---------18 PACKAGES 9 PACKAGES 542.2 KGM 8.64 MTQ AUTOMOTIVE PARTS 73182900 (HS) 4 PACKAGES 3110 KGM 4.224 MTQ AUTOMOTIVE SPARE PARTS 76161000 (HS) 5 PACKAGES 2498 KGM 2.4 MTQ AUTOMOTIVE SPARE PARTS 73182900 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
6150
KG
18
PCS
0
USD
CMDUFR40292749
2021-05-29
106024 LISI AUTOMOTIVE MONTERREY SA DE CV LISI AUTOMOTIVE FORMER ------------ TGHU0012544 DESCRIPTION---------4 PACKAGES 1998.4 KGM 1.92 MTQ AUTOMOTIVE SPARE PARTS 73182900 (HS) 10 PACKAGES 602.4 KGM 10.56 MTQ AUTOMOTIVE PARTS 73182900 (HS) 3 PACKAGES 2233 KGM 3.168 MTQ AUTOMOTIVE SPARE PARTS 76161000 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
4833
KG
17
PCS
0
USD
DSVFDFW0194709
2022-05-12
623673 XMM MONTERREY JOINT STOCK CO WHEELHS-CODE: 84099900RYDER LOAD #62367348<br/>HS-CODE: RYDER LOAD #62367348<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21159
KG
9
PCS
0
USD
BANQLUX1631936
2021-01-19
340030 MONDI MEXIKO MONTERREY DONECK EUROFLEX S A OF PRINTING INK INVOICE 2012377, 2012379 HS CODE 34003041 34005960 34005980 34005959 34010069 HS-CODE 32151900<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
21410
KG
22
PKG
0
USD
CMDUDBA0226361
2020-05-18
870890 TAKATA MEXICO MONTERREY PLANT TAKATA SOUTH AFRICA PTY LTD ------------ BMOU2127737 DESCRIPTION---------RIM INSERTS HS:8708.90 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THIS NVOCC HOUSE BILL COVERS MASTER BILL DBA0225374<br/>
SOUTH AFRICA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
540
KG
5760
PCS
0
USD
SUDUI0617A587KST
2020-05-16
721621 IMPORTADORA Y EXPORTADORA MONTERREY SRL BOSKAY METAL SAN VE TIC A S HOT ROLLED STEEL EQUAL ANGLE BAR HS CODE:721621<br/>HOT ROLLED STEEL EQUAL ANGLE BAR HS CODE:721621<br/>HOT ROLLED STEEL EQUAL ANGLE BAR HS CODE:721621<br/>HOT ROLLED STEEL EQUAL ANGLE BAR HS CODE:721621<br/>HOT ROLLED STEEL FLAT BAR HS CODE:721621<br/>HO
TURKEY
UNITED STATES
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
718230
KG
744
BDL
14364600
USD
GSSW20BGN2797G
2020-10-14
721923 PRODUCTOS LAMINADOS DE MONTERREY S TATA STEEL IJMUIDEN BV STEEL COILS DESCRIPTION: 3 HOT ROLLED BANDS WHARFAGES (INCL. SECURITY FEE IF APPLICABLE) FOR REMARKS REGARDING THE CONDITION OF THE CAMARKS : PRO-MON-ALTA<br/>
NETHERLANDS ANTILLES
UNITED STATES
42190, VELSEN
1816, PORT CANAVERAL, FL
70075
KG
3
COL
0
USD
MEDUBH112519
2021-03-23
760521 CONDUCTORES MONTERREY S A DE C V MIDAL CABLES LIMITED ALUMINIUM ALLOY ROD GRADE - 44.306 MT ALUMINIUM ALLOY ROD GRADE - 6201 -DIA 9.5 MM HS CODE: 76052100 NET WEIGHT : 44.306 MT GROS S WE IGHT : 44.570 MT MEAS UREMENTS : 27.698 CBM =ON BEHALF OF MITSUBISHI INTE RNATIONAL CORP ORATION NON FERROUS METALS DIVISION 65 5 THIRD AVENUE, NEW YORK, NY 10017, U.S.A. ==SECTOR 3 SAN NICOLAS DE LOS GARZA , N.L., MEXICO. C MO5609295 22 SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY R EPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE T O IMPROPER STUFFING / LASH ING / SECURING OF CARGOES.<br/>ALUMINIUM ALLOY ROD GRADE - 44.306 MT ALUMINIUM ALLOY ROD GRADE - 6201 -DIA 9.5 MM HS CODE: 76052100 NET WEIGHT : 44.306 MT GROS S WE IGHT : 44.570 MT MEAS UREMENTS : 27.698 CBM =ON BEHALF OF MITSUBISHI INTE RNATIONAL CORP ORATION NON FERROUS METALS DIVISION 65 5 THIRD AVENUE, NEW YORK, NY 10017, U.S.A. ==SECTOR 3 SAN NICOLAS DE LOS GARZA , N.L., MEXICO. C MO5609295 22 SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY R EPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE T O IMPROPER STUFFING / LASH ING / SECURING OF CARGOES.<br/>
BAHRAIN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44570
KG
22
COL
11588200
USD
MEDUMF012246
2021-08-25
441114 MADERAS Y ENCHAPADOS DE MONTERREY S GIZIR AHSAP INSAAT TURIZM SAN TIC POLYLAC PANEL,SAFETLY ROPE - HBL NO = YK.S.E.21.004696 CBM :61.48 M3 TTL GROSS WE IGHT : 48.460 KGS TTL QUA NTITY :46 PACAKAGES HTS CODE:4411.14.90.00.19 POLYLA C PANEL,SAFETLY R OPE<br/>POLYLAC PANEL,SAFETLY ROPE - HBL NO = YK.S.E.21.004696 CBM :61.48 M3 TTL GROSS WE IGHT : 48.460 KGS TTL QUA NTITY :46 PACAKAGES HTS CODE:4411.14.90.00.19 POLYLA C PANEL,SAFETLY R OPE<br/>
JAPAN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
48460
KG
46
PKG
4846000
USD
MEDUBC679397
2020-02-03
520710 BONETERA MONTERREY S A DE C V PLANAFIL S A COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING - HILADOS DE ALGODON REGENERADO P.A. 5206 NET : 18027.5 KG<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
18027
KG
630
PKG
1081650
USD
MEDUMV046617
2020-08-17
722011 ABINOX MONTERREY S A DE C V AMBICA STEELS LTD STAINLESS STEEL - 26 (TWENTY SIX) BUNDLES ON LY CONTAINING STAINLESS ST EEL FLAT BAR HRAP,STAINLE SS STEEL SQUARE BAR COLD D RAWN & PO LISHED IEC NO.: 0 595026931 HS CODE: 7220119 0 & 72221119 SHIPPING BILL NO: 3392796 DT. 24.06.202 0 INV. NO: EXP/2021-01
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
24343
KG
26
PKG
3408020
USD
MEDUBC665263
2020-01-13
520612 BONETERA MONTERREY S A DE C V FONTFILVA S L COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING - HS CODE : 520612 ACRILICO ALGODON 45 / 55 NM 34 / 1 SOFT CIF ALTAMIRA<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
7080
KG
367
PKG
424812
USD
CMDUHBGA0324536
2020-12-24
842919 LIEBHERR MONTERREY S DE RL DE CV LIEBHERR COMPONENTS BIBERACH GMBH ------------ TRHU1336576 DESCRIPTION---------32 PACKAGES WHEEL LOADER PARTS HS CODE:84291900 INCLUDING IMO, UN3082 IMO-CLASS 9, 1 PACKAGE 180KG EMERGENCY CONTACT:+49 2103 51046 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLA
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
3471
KG
32
PCS
0
USD
CMDUANT1537164
2022-05-16
730452 BABCOCK WILCOX DE MONTERREY S A DE C V SILCOTUB SA FREIGHT PREPAID CONTAINING 367 PIECES SEAMLESS STEEL PIPES HS CODE: 7304<br/>CONTAINING 578 PIECES SEAMLESS STEEL PIPES HS CODE: 7304<br/>CONTAINING 643 PIECES SEAMLESS STEEL PIPES HS CODE: 7304 TE: + 52 556 599 6963 - RTORRES BABCOCK.COM CONTACT: RUBEN AMOJICA EXIROS.COM / TORRES BABCOCK (GRUPO BELCHEZ) TAX ID: TME-020829-1A8<br/>CONTAINING 421 PIECES SEAMLESS STEEL PIPES HS CODE: 730439<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5201, MIAMI, FL
113671
KG
43
BDL
0
USD
MAEU209578782
2021-05-15
200200 MISOL SA CONSERVAS EL CIDACOS TOMATE HS CODE2002<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20727
KG
1470
CAS
411255
USD
HLCUME3201056470
2020-11-04
280410 CANNEX SA AAK MEXICO SA DE CV VEGETABLE FAT HYDROGEN 960 CAJAS CON 25 KG CADA UNA ESPECIAL LACTEA A HIDROGENADA 960 BOXES VEGETAL FAT HYDROGEN<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
24670
KG
960
PCS
0
USD
MAEU211542988
2021-09-04
401128 REDLLANTAS SA JK TYRE INDUSTRIES LTD TOTAL 230 PIECES 230 PIECES O F TUBELESS ALL STEEL RADIAL TY RES AUTOMOBILE TYRES FOR TRUCK / BUS APPLICATIONS HS CODE : 40.11 S.BILL NO : 2808796 DT : 30.06.2021 NET WT: 158 87.810 KGS GROSS WT : 15887.8 10 KGS FREIGHT PREPAID NOT IFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LU CIA 311, AZCAPOTZALCO,02770 C IUDAD DE MEXICO TEL : (5255)5 354 0200 FAX : (5255)5353 336 9<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15888
KG
230
PCS
315234
USD
ZIMUITJ8031731
2021-12-02
406500 KADIMA SA MOVEIS CARRARO LTDA 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
180588
KG
4065
BOX
3130560
USD
MAEU209981269
2021-05-22
731884 AGROPARTES SA USCO SPA (3 CASES+10 PALLETS) PARTS FO R EARTHMOVING MACHINERY HS CO DES 7318/8431/8483/8484 FREIG HT PREPAID<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11385
KG
13
PKG
225891
USD
CMDUCAN0534981
2021-02-11
720200 TUPY SA ELKEM METAL CANADA INC ------------ TCKU2335914 DESCRIPTION---------PACKAGES ULTRASEED NCM: 7202 CERS / SHIPPER / FC575720210128504245 WOODEN PACKAGE:TREATED AND CERTIFIED PREPAID CHARGES OCAEN FREIGHT ALL IN: USD 625.00 BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 10.00 EXPORT DOCUMENTATION FEE: USD 100.00 COLLECT CHARGES CAPATAZIA: BRL 745.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 44.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11072
KG
8
PCS
0
USD
MAEU590065026
2020-02-17
283526 AGRIPAC SA STE TUNISIENNE D EXPORT D PHOSPHATE MONOCALCIUM PHOSPHATE (MCP) IN 50 KGS BAGS NCM: 283526<br/>MONOCALCIUM PHOSPHATE (MCP) IN 50 KGS BAGS NCM: 283526<br/>
TUNISIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52167
KG
1040
BAG
1035054
USD
SMLU6596076A
2021-05-26
000431 POLYMER SA ESENTTIA SA PACKAGES C U CON 60 BOLSAS DE 25 KG C U . REF. POLIPROPILENO HOMOPOLIMERO 20H92N PN. 24000 KGS . BASC CODE COLCTG00043-1-2. FLETE PREPAGADO SAE. 6027671578608 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO. 2105CGE03950 PED. 50087552(ASJ) PA 390210<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5201, MIAMI, FL
24458
KG
16
PKG
1
USD
MEDUMX801936
2020-06-12
401700 CLASQUIN SA CGI LOGISTICS S A DE C V OTHER ARTICLES OF CUTLERY (FOR EXAMPLE, HAIR CLIPP - UTILES ESCOLARES<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
1901, MOBILE, AL
9915
KG
827
BOX
396620
USD
PYMNSCL220505613
2022-06-06
150990 TRESMONTES SA TRESMONTES SA 1X40 HC CONTAINER 810 CASES TEA EXTRACT STD 103 1X22,68 KG LOT # C21-212 REGISTRATION NUMBER: 19496967584 REF.: 2220116 FREIGHT PREPAID CLEAN ON BOARD<br/>
CHILE
UNITED STATES
33779, SAN ANTONIO
1001, NEW YORK, NY
19545
KG
810
CAS
0
USD
MAEU913824384
2022-03-05
350610 SOGEDIPA SA J MARR SEAFOODS LIMITED 2,750 CARTONS FROZEN FISH TOT AL NET WEIGHT - 55,000 KGS TO TAL GROSS WEIGHT -57,750 KGS<br/>2,750 CARTONS FROZEN FISH TOT AL NET WEIGHT - 55,000 KGS TO TAL GROSS WEIGHT -57,750 KGS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57751
KG
2750
CTN
1145844
USD
MAEU209056118
2021-04-21
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 8738442 & 8738427 / 18.02.2021 HS CO DE:40.11 FREIGHT PREPAID 2 ND NOTIFY COMPANIA HULERA TOR NEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO, 02770 CIUD AD DE MEXICO TEL: (5255) 5354 0200 FAX: (5255) 5353 3369<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
16262
KG
396
PCS
322650
USD
MAEU206217426
2021-01-23
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31575
KG
470
PCS
626481
USD
MAEU209308578
2021-04-10
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD TOTAL 362 PIECES 282 PIECES OF JK BRAND LCV / LIGHT TRUCK STEEL RADIAL TYRES (TUBELESS) REINFORCED WITH NYLON TYRE C ORD WARP SHEETS. HS CODE : 4 0.11. SHIPPING BILL NO : 8555 390 DT: 10.02.2021 NET WT: 9 098.826 KGS GROSS WT : 9098.8 26 KGS 80 PIECES OF JK BRAND TUBELESS ALL STEEL RADIAL TYR ES AUTOMOBILE TYRES FOR TRUCK /BUS HS CODE : 40.11 SHIPPIN G BILL NO : 8555367 DT: 10.02 .2021 NET WT: 5506.440 KGS G ROSS WT : 5506.440 KGS FREIGH T PREPAID TOTAL NET WT: 14605 .266 KGS TOTAL GROSS WT: 1460 5.266 KGS NOTIFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCA POTZALCO,02770 CIUDAD DE MEXIC O TEL:(5255)5354 0200 FAX:(5 255)5353 3369<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14605
KG
362
PCS
289791
USD
CLAMSTDN0M001989
2020-06-11
120220 SUPHARMA SA LABORATORIOS SUED SRL PHARMACUTICAL PRODUCTS SLAC 749 PACKAGES CONTAINING PHARMACUTICAL PRODUCTS SC 038023<br/>
DOMINICAN
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
6746
KG
749
PKG
6746
USD
TGRAEF202107081
2021-08-06
208704 VITOL SA COVART ENERGY LTD HSDGC - 208,704.04 BBLS; 29,848.97 MT; API 25.5<br/>
RUSSIA
UNITED STATES
46250, BUKHTA SEVERNAYA
2002, NEW ORLEANS, LA
29848000
KG
1
LBK
0
USD
CMDUAKD0256823
2020-06-12
290323 TREDI SA WASTE MANAGEMENT NZ LIMITED TOTAL PKGS 72 DRUMS FREIGHT PREPAID DESTINATION CHARGES COLLECT 18 PALLETS CONTAINING 72 UN RATED 1H1 DRUMS 1KGS NETT 13,583 KGS GROSS. UN1897, CLASS 6 PG: III. WASTE TETRACHLOROETHYLENE. SHIPPERS OWNED CONTAINER PSN: TETRACHLOROETHYLENE UN NUMBER: 1897 -
NEW ZEALAND
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
16818
KG
72
PCS
0
USD
CMDUAKD0268790
2021-09-04
290323 TREDI SA WASTE MANAGEMENT NZ LIMITED 72 UN RATED 1H1 DRUMS CONTAINING 13,223 KGS N13,583 KGS GROSS. UN1897, CLASS 6.1, WASTE TETRACHLOROETHYLENE. TOTAL PKGS 725 DRUM, PLASTIC NON REMOCV HEAD SHIPPERS OWNED CONTAINER FREIGHT PREPAID DESTINATION CHARGES COLLECT PSN: TETRACHLOROETHYLENE UN NUMBER: 1897 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: TETRACHLOROETHYLENE<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
16625
KG
72
PCS
0
USD
MEDUMX873935
2020-08-10
409660 AIRPHARM SA PAC INTERNATIONAL S A DE C V CARBOXYLIC ACIDS WITH ADDITIONAL OXYGEN FUNCTION A - 165 DRUMS IN 34 PALLETS WITH NAPROXENSODIUM PO 4100056083 ITEM CODE 409660 / NAPR OXEN PO 4100050825 ITEM CODE 404828 / FOB VERACRUZ<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
9916
KG
165
DRM
991650
USD
MEDUAQ857222
2021-05-03
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - 61 PACKAGES PES STAPLE FIBRE BLACK 4 PACKAGES POLYMERS FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
24418
KG
65
BOX
1465101
USD
MEDUAR417653
2021-08-24
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
23964
KG
68
BOX
1437855
USD
MEDUAR126866
2021-06-22
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - 69 PACKAGES PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
23937
KG
69
BOX
1436220
USD
MEDUAQ591904
2021-03-08
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
23788
KG
69
BOX
1427310
USD
ECUWLONCHS04677
2021-06-25
046770 SA RECYCLING GEE ENGINEERING LIMITED SPHERICAL ROLLER BEARING AMS: ECUWLONCHS0467 7<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
924
KG
2
CAS
0
USD
BANQGDL0532592
2021-05-05
151229 BAYER SA BAYER DE MEXICO SA DE CV STC 9 BOXES WITH ACEITE DE ALGODON REFINADO BLANQUEADO Y DEODORIZADO HTS 15122999 PO 4502180739 HS-CODE 15122999<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1624
KG
2
PKG
0
USD
ONEYMEXB11395A01
2021-05-12
252910 ALFAGRES SA TORRECID MEXICO SA DE CV HS CODE 320740 MGE 20333 FRITA CERAMICA NO<br/>HS CODE 252910 MGE 20333 FRITA CERAMICA NO<br/>HS CODE 320740 MGK 00218 FRITA CERAMICA HS<br/>HS CODE 320740 MGK 00218 FRITA CERAMICA NO<br/>HS CODE 252910 MGE 20333 FRITA CERAMICA NO<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
112830
KG
100
PKG
2256600
USD
CMDUANT1442046
2021-08-27
220110 RABOT SA SA DES EAUX MINERALES D EVIAN DEPARTEMENT VOLVIC 1050 CARTONS EVIAN MINERAL WATER HS CODE 2201101100 TOTAL PKGS 1050 PK FREIGHT PREPAID VOLVIC MINERAL WATER HS CODE 2201101100 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 2,379.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00<br/>
BELGIUM
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22739
KG
1050
PCS
0
USD
HLCUGY3210107077
2021-01-26
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS 715 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- LOTES V210010, V210306, V210332 185 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 928 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023358 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036225 FACT 001-007-000023358 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00024034 21.566,00 NET WEIGHT 23.394,00 GROSS WEIGHT 47.544,09 NET POUNDS 51.574,07 GROSS POUNDS FREIGHT PREPAID XXALSO CNEE AND NOTIFY PHONE 00 33 3 88 60 80 50 FAX 00 33 3 88 60 78 50 EMAIL CYRIELLE.AUDEMARDESCAL.FR EORI NUMBER FR307 667 089 00022 VAT FR 10 307 667 089<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
23394
KG
1828
PCS
0
USD
HLCUGY3210507449
2021-05-20
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- AND PPV,TAIL-OFF.-GOLDEN SEA.- NO TREATMENT, NO SOAKING, NO SALT ADDED.- ACCORDING TO THE COMMERCIAL INVOICE NO. 001-007-000025673 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO. CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6 X 2 KGS / MC ACUERDO - AGREEMENT 24 SHIPMENT NO. 0038540 FACT. 001-007-000025673 DAE 028-2021-40-00382995 21.360,00 NET WEIGHT 23.140,00 GROSS WEIGHT 47.089,95 NET POUNDS 51.014,11 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
23140
KG
1780
PCS
0
USD
HLCUGY3210100575
2021-01-30
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS 93 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 1685 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF AND P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023305 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036172 FACT 001-007-000023305 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00012052 21.150,00 NET WEIGHT 22.928,00 GROSS WEIGHT 46.626,98 NET POUNDS 50.546,74 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
22928
KG
1778
PCS
0
USD
HLCUGY3210100352
2021-01-30
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A SHRIMPS FROZEN WHITE SHRIMPS 1238 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- LOTES V207450, V207522, V207837, V208226, V208289, V208511, V208554, V208644, V208667, V210010 129 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 431 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023267 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036134 FACT 001-007-000023267 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00005119 21.318,00 NET WEIGHT 23.116,00 GROSS WEIGHT 46.997,35 NET POUNDS 50.961,20 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
23116
KG
1798
PCS
0
USD
HLCUGY3210400178
2021-04-29
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A CRUSTACEANS FROZEN WHITE SHRIMPS 1218 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- CU 834760.- LOTES V213434, V213456, V213775, V213820 562 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.- ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000024854 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6 X 2 KGS / MC ACUERDO - AGREEMENT 24 SHIPMENT NO. 0037721 FACT. 001-007-000024854 DAE 028-2021-40-00271487 21.360,00 NET WEIGHT 23.140,00 GROSS WEIGHT 47.089,95 NET POUNDS 51.014,11 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23140
KG
1780
PCS
0
USD
HLCUHAM201215163
2021-02-17
251310 SCHENKER SA SCHENKER DEUTSCHLAND AG PUMICE STONE HS-CODE 25131000<br/>PUMICE STONE HS-CODE 25131000<br/>
BELGIUM
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
32760
KG
44
PCS
0
USD
MAEU211542786
2021-09-04
401127 REDLLANTAS SA JK TYRE INDUSTRIES LTD TOTAL 238 PIECES JK BRAND TUB ELESS ALL STEEL RADIAL TYRES A UTOMOBILE TYRES FOR TRUCK/BUS HS CODE : 40.11 S.B NO. : 27 78753 DT: 29.06.2021 NET WT: 16168.672 KGS GROSS WT : 16168.672 KGS FREIGHT PREPAI D NOTIFY PARTY II: COMPANI A HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO ,02770 CIUDAD DE MEXICO TEL : (5255)5354 0200 FAX : (5255) 5353 3369<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16169
KG
238
PCS
320805
USD
SUDU11001AAHI042
2021-09-23
321080 MERCORICA SA COTY INTERNATIONA BOURNEMOUTH TOILET PREPERATIONS H.S. 33041000 H.S. 33042000 H.S. 33049100 H.S. 33049900 UN1993 , FLAMMABLE LIQUID, N.O.S. () , CLASS 3 , PG III , EMS F-E, S-E UN3175 , SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S. () ,CLASS 4.1 , PG II , EMS F-A, S-I NON STACK 1@120X80X69KG HS CODE: HBL NO. 3EB21080392<br/>
UNITED KINGDOM
UNITED STATES
41380, TILBURY
1601, CHARLESTON, SC
114
KG
1
PKG
2280
USD
CMDUCOP0222847
2021-10-28
394494 IMPEC SA ROYAL UNIBREW A S ROYAL UNIBREW A S FREIGHT PREPAID 22029919 (HS) VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) 394 CASES 4948.64 KGM 7.486 MTQ VITAMALT COCO/HIBIS. 33 CL 6-P 72/24/33 22029919 (HS) 216 CASES 2758.97 KGM 7.486 MTQ SUPERMALT 4X6/33 CL BOT. 72/24/33 22029919 (HS) 500 CASES 6278 KGM 7.486 MTQ VITAMALT PLUS 6-P GINSENG + VIT 72/24/33, 22029919 (HS) 466 CASES 5855.76 KGM 7.486 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33<br/>
DENMARK
UNITED STATES
42879, STADERSAND
4909, SAN JUAN, PUERTO RICO
44274
KG
3188
CAS
0
USD
MAEU912204737
2021-06-05
030344 EUROFISH SA ECHEBASTAR FLEET SL FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>
BRAZIL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
102609
KG
4
CTN
2035881
USD
SMLU7077975A
2022-04-21
180632 CRISTO SA GLORIA SA BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK ==================================== COMMERCIAL INVOICE NR. F005-0010628 216,280 GROSS WEIGHT 22340 BOXES<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
216283
KG
22340
BOX
10
USD
SMLU7004076A
2022-03-04
180632 CRISTO SA GLORIA SA BOXES CONTAINING 1950 BOXES BONGU FILLED EVAPORATED MILK 500 BOXES CHICOLAC COMMERCIAL INVOICE NR. F005-0010514<br/>
PERU
UNITED STATES
33303, CALLAO
5201, MIAMI, FL
21450
KG
2450
BOX
1
USD
EUKOKRGP1779532
2021-12-21
320300 CAMA SA RENAULT SAMSUNG MOTORS CO LTD DESCRIPTION(VEHICLE) KOLEOS ( DIESEL 2.0 CVT ) 1 UNIT . ORIGIN : REPUBLIC OF KOREA .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : ONE (1) UNIT ONLY.<br/>
SOUTH KOREA
UNITED STATES
58032, PYUNGTAEK
4909, SAN JUAN, PUERTO RICO
1813
KG
1
VEH
0
USD
CMDUESN0115910
2021-08-07
636300 LEOLUCA SA TAXTRAN LIMITED .<br/>..<br/>3 X 40HC TOTAL NO OF CARTONS 6363 ASSORTED BISCUITS TOTAL NET. WT: 56630.880KGS FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73569
KG
6363
PCS
0
USD
MEDUU0340270
2021-07-24
583751 SOGEDIPA SA PILGRIM S PRIDE CORP MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN THIGHS 58375.16 LB - NET LBS 26480 KG - NET KGS 61089.36 LB - GROSSLBS 27709.95 KG - GROSS KGS FREIGHT PREPAID.<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27709
KG
1324
CAS
2216796
USD
SAFM910851800
2020-07-07
721924 SA FRUIT WP FRESH DISTRIBUTORS PTY LTD 1370 CARTONS LEMONS (080550) TRANSIT PERMIT NUMBER: (P3 52-19-01305)<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23016
KG
1370
CTN
456669
USD
MFUSESVLC1903070
2020-01-20
690703 EUROCERSA SA VENIS SA CERAMIC TILES - HTS 6907 INV. 0319211865 FREIGHT PAYABLE AT DEPARTURE LINER TERMS FCLFCL ON BOARD CERAMIC PRODUCTS,UNGLAZED CERAMIC FLAGS PAVING, HEARTH TILES ETC,TILES, CUBES AN D SIMILAR ARTICLES, WHETHEROR NOT RECTANGULAR, THE LARGEST SURFACE AR<br/>CE
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
51075
KG
44
PKG
0
USD
HLCUME3KC23742AA
2020-04-04
842380 DIBAL SA DI BALANZAS MEXICO SA DE CV SCALE PARTS AND ACCESSORIES PARTES Y ACCESORIOS DE BALANZAS SCALE PARTS AND ACCESSORIES HS CODE 84.23.80 84.23.90<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2456
KG
7
PCS
0
USD
CMDUCOP0223055
2021-10-28
540491 IMPEC SA ROYAL UNIBREW A S ROYAL UNIBREW A S 22029919 (HS) FAXE ROYAL STRONG8.0 50CL CAN S72/24/50<br/>22029919 (HS) 540 CASES 4918.86 KGM 3.29 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 288 CASES 3649.824 KGM 3.29 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 82 CASES 717.5 KGM 3.29 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 144 CASES 1791.072 KGM 3.29 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 48 CASES 599.04 KGM 3.29 MTQ POWER MALT ORIGINAL 4X6/33CL EU 72/24/33 22029919 (HS) 479 CASES 6018.156 KGM 9.101 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) SUPERMALT 4X6/33 CL BOT. 121 CASES 1545.533 KGM 0 MTQ 72/24/33 22029919 (HS) 216 CASES 2756.376 KGM 0 MTQ FAXE ROYAL 5.6 CAN 4/6/50 72/24/50 22029919 (HS) 216 CASES 1967.544 KGM 0 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 360 CASES 4562.28 KGM 0 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 12 CASES 150.792 KGM 0 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33 22029919 (HS) 24 CASES 210 KGM 0 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 72 CASES 895.536 KGM 0 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 635 CASES 7978.14 KGM 0 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) 540 CASES 4918.86 KGM 3.29 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 288 CASES 3649.824 KGM 3.29 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 82 CASES 717.5 KGM 3.29 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 144 CASES 1791.072 KGM 3.29 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 48 CASES 599.04 KGM 3.29 MTQ POWER MALT ORIGINAL 4X6/33CL EU 72/24/33 22029919 (HS) 479 CASES 6018.156 KGM 9.101 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33 FREIGHT PREPAID TOTAL PKGS 6383 PK 22029919 (HS) VITAMALT GINGER 50 CAN LOOSE 72/24/50 22029919 (HS) FAXE ROYAL STRONG8.0 50CL CAN S72/24/50 22029919 (HS) SUPERMALT 4X6/33 CL BOT. 121 CASES 1545.533 KGM 0 MTQ 72/24/33 22029919 (HS) 216 CASES 2756.376 KGM 0 MTQ FAXE ROYAL 5.6 CAN 4/6/50 72/24/50 22029919 (HS) 216 CASES 1967.544 KGM 0 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 360 CASES 4562.28 KGM 0 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 12 CASES 150.792 KGM 0 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33 22029919 (HS) 24 CASES 210 KGM 0 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 72 CASES 895.536 KGM 0 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 635 CASES 7978.14 KGM 0 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33 FREIGHT PREPAID 22029919 (HS) VITAMALT GINGER 50 CAN LOOSE 72/24/50<br/>
DENMARK
UNITED STATES
42879, STADERSAND
4909, SAN JUAN, PUERTO RICO
81538
KG
5904
CAS
0
USD
MAEU911272001
2020-10-29
061100 SOGEDIPA SA VESTEY FOODS INTERNATIONAL LTD FROZEN PORK FEET MIX NET WEIG HT: 25000 KGS HC NO. 0611/000 03/20/BR/HT<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
26624
KG
2500
CTN
528255
USD
MEDUUS687033
2020-04-14
404880 SOGEDIPA SA LAMEX FOODS INC MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN DRUMSTICKS GROSS WEIGHT 21,000 LBS / 9,525.54 KGS NET WEIGHT 20,000LBS / 9,071.94 KGS MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN THIGHS GROSS WEIGHT 40,488 LBS /
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27890
KG
1464
CAS
3333168
USD