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)
PYRRPYRR2122837
2021-09-08
220720 EDMUNDO B FERNANDEZ INC FLEXITANK INC CONTAINING ETHYL ALCOHOL A 94.5<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
63462
KG
1
UNT
0
USD
OOLU203381993001
2022-03-05
903082 THE BRAND PASSPORT INC DAELMANS BANKET BV CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFFLES<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120843
KG
38444
CTN
0
USD
HLCURTMLH22343AA
2021-09-30
903082 THE BRAND PASSPORT INC DAELMANS BANKET B V CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
56272
KG
11600
PCS
0
USD
SMRK2039990
2021-09-24
490194 TAL ROD PASSPORT TAL ROD ID SLAC: 21 CARTONS OF USED PERSONAL EFFECTS ANDHOUSEHOLD GOODS PACKED ON 1 SKID HS CODE 4901 9401 .<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
260
KG
1
SKD
0
USD
FSHP2010081610
2020-10-12
220430 JORGE LUHRING USDA APHIS PPQ STX 2009 JEEP LIBERTY VIN# 1J8GN28K89W526106<br/>
MALI
UNITED STATES
91155, ST. THOMAS
4909, SAN JUAN, PUERTO RICO
1739
KG
1
UNT
0
USD
MAEI599231547
2020-06-15
018904 LOPEZ JORGE LOPEZ JORGE CASERMA EDERLE BLDG USED HOUSEHOLD GOODS SHIPPER S LOAD AND COUNT HARMONIZED TARIFF SCHEDULE: 9805.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 298277541M CUST REF 12800147174 1/1 LOPEZ, JORGE SHSP WKA S0189044 GROSS 545 NET 47 5 CUBE 87<br/>
ITALY
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
247
KG
1
MLV
0
USD
MAEU591556904
2020-03-07
125920 REYES JORGE REYES JORGE C O 3S LOGISTIS CO LTD USED MILITARY HOUSEHOLD GOODS & PERSON EFFECTS DOD SPONSOR ED GBL : QXAK0310381 SHIPPER : REYES, JORGE SCAC : SHSP 1L/VAN (S) 259KGS 2.69CBM<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
259
KG
1
CTN
0
USD
SUDU61SSZ128589B
2021-11-12
690723 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA 01 CONTAINER 20 DC WITH 1.860 CARTONS ON 26PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID RUC 1BR76610062200000000000000000614433 SQUARE METERS: 1688,94 PIECES: 594 TERMS OF SHIPMENT: COST AN FREIGHT HOUSTON CUSTOMER REFERENCE:45057483, 45057049 NCM: 69072300, 69073000 INVOICE: 614433 NET WEIGHT: 19.352,43 KGS WOODEN PACKING: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35180
5301, HOUSTON, TX
20785
KG
1860
CTN
415720
USD
SUDU61SSZ052791X
2021-05-27
690723 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA 05 CONTAINERS 20 DCWITH 8.588 CARTONS ON 108PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID RUC 1BR76610062200000000000000000612347 SQUARE METERS: 8642,79 PIECES: 21892 TERMS OF SHIPMENT: COST AN FREIGHT NEW YORK CUSTOMER REFERENCE:45054720, 45055841, 45055072, 45054539,45055850, 45055703, 45054236, 45056161,45052897, 45055423 NCM: 69072300, 69074000 INVOICE: 612347 TOTAL NET WEIGHT: 103.332,73 KGS WOODEN PACKING: TREATED AND CERTIFIED.<br/>OF A WATER ABSORPTIO<br/>OF A WATER ABSORPTIO<br/>OF A WATER ABSORPTIO<br/>OF A WATER ABSORPTIO<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
106803
KG
8588
CTN
2136080
USD
SUDU60SSZ198163X
2021-04-05
138000 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA 01 CONTAINER 40 HC WITH 1.380 CARTONS ON 23PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID BL FREIGHT AS PER AGREEMENT DU-E 21BR000014218-0 RUC 1BR76610062200000000000000000610955 SQUARE METERS: 1965,12 TERMS OF SHIPMENT: COST AN FREIGHT LONG BEACH CUSTOMER REFERENCE:45052976 NCM: 69072300 INVOICE: 610955 WOODEN PACKING: TREATED AND CERTIFIED. ALSO NOTIFY: ROCA USA, INC 11190 N.W. 25 STREETSTE 100 33172 - MIAMI - FLUSA PH: 305-357-6552 / FAX: 305-357-6559 TRAFFIC MANAGER CONTAINER NET WEIGHT: 24.950,400<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
25745
KG
1380
CTN
514900
USD
SUDU60SSZ106921X
2020-09-18
244800 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA GLAZED AND PORCELAINTILES 01 CONTAINER 40 HC WITH 2.448 CARTONS ON 34PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID DU-E 20BR001009076-0 RUC 0BR76610062200000000000000000609101 SQUARE METERS: 2276,64 TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
26691
KG
2448
CTN
533840
USD
MEDUSN855037
2020-01-23
012000 ROCA USA INC ROCA SANITARIOS BRASIL LTDA SANITARYWARE CONTAINER NET WEIGHT: 3888,600 69109000;39222000<br/>01 X 40 HC AND 01 X 20 DRY SAID TO CONTAIN 997 PIECES ON 60 PALLETS TREATED AND CERTIFIED WOOD CONTAINING: SANITARYWARE FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NCM : 69109000/392220
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15970
KG
60
PKG
0
USD
ITGB3313897P5153
2022-06-13
691190 ROCA USA INC JB ALL CO LTD PORCELAIN MOSAIC<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
23111
KG
1281
PKG
0
USD
HLCUPN4200563369
2020-07-07
428600 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA CERAMIC TROUGHS, CONTAINING 4.286 CARTONS ON 58 PACKAGES GLAZED AND PORCELAIN TILES PACKAGES 58 - CARTONS 4.286. NET WEIGHT 58.682,63 - GROSS WEIGHT 61.279.67 M2 4.515,72 - MEASUREMENTS 39.69 PIECES 31.006 TERMS OF SHIPMENT COST AN FREIGHT LOS ANGELES FRE
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
61280
KG
4286
PCS
0
USD
SUDU61SSZ149897X
2021-12-02
690722 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA 01 CONTAINER 20 DC WITH 1.265 CARTONS ON 20PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID BL FREIGHT AS PER AGREEMENT RUC 1BR76610062200000000000000000615066 SQUARE METERS: 1018,56 PIECES: 15696 NCM: 69072200, 69072300, 69074000 CUSTOMER REFERENCE:45058668, 45058749, 45058228, 45057397, 45058393,45058988, 45056983 TERMS OF SHIPMENT: COST AN FREIGHT NEW YORK INVOICE: 615066 WOODEN PACKING: TREATED AND CERTIFIED. ALSO NOTIFY: TRAFFIC MANAGER ROCA USA, INC 11190 N.W. 25 STREETSTE 100 33172 - MIAMI - FLUSA PH: 305-357-6552 / FAX: 305-357-6559 SEA WAYBILL CONTAINER NET WEIGHT: 18.595,020<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19321
KG
1265
CTN
386420
USD
KOSLPBLPEV02437
2021-02-12
441121 ROCA DISTRIBUTORS LLC INDUSTRIAS MAROS C A NECTAR PEACH 340 CM3 X24 65 BOXES NECTAR PEAR 340 CM3 X24 195 BOXES NECTAR APPLE 340 CM3 X24 65 BOXES NECTAR COCTEL 340 CM3 X24 130 BOXES NECTAR GUAVA 340 CM3 X24 130 BOXES NECTAR ORANGE 340 CM3 X24 130 BOXES NECTAR PEACH 250 CM3 X24 351 BOXES NECTAR PEAR 250 CM3 X24 351 BOXES NECTAR APPLE 250 CM3 X24 351 BOXES NECTAR MANGO 250 CM3 X24 117 BOXES NECTAR PEACH 1000 CM3 X12 128 BOXES NECTAR PEAR 1000 CM3 X12 128 BOXES NECTAR APPLE 1000 CM3 X12 127 BOXES NECTAR COCTEL 1000 CM3 X12 128 BOXES NECTAR MANGO 1000 CM3 X12 42 BOXES<br/>
VENEZUELA
UNITED STATES
30764, PUERTO CABELLO
5203, PORT EVERGLADES, FL
26210
KG
2438
PCS
0
USD
ZIMUVLC0146676
2022-02-10
690720 ROCA USA INC DECOCER S A OF CERAMIC TILES ON 26 PALLETS HS CODE 69072<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
22576
KG
1969
BOX
0
USD
ZIMUVLC0134311
2020-12-12
690720 ROCA USA INC ROCA SANITARIO S A CERAMIC TILES, ON 14 PALLETS H.S. CODE 69072<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
23330
KG
966
BOX
0
USD
ZIMUVLC01466762
2022-02-10
690720 ROCA USA INC MERCURY CERAMICA S L OF CERAMIC TILES ON 22 PALLETS H.S.CODE 69072<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
19092
KG
2186
BOX
0
USD
ZIMUVLC0127584
2020-03-16
690720 ROCA USA INC ROCA SANITARIO S A INTO 22 PALLETS CERAMIC TILES H.S. CODE 69072<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24939
KG
1064
BOX
0
USD
HLCUPN4210250214
2021-04-01
690810 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA TILES CONTAINING 5.643 CARTONS ON 57 PACKAGES GLAZED AND PORCELAIN TILES. TOTAL NET WEIGHT 76.462,65 M2 6.602,31 TERMS OF SHIPMENT COST AN FREIGHT LOS ANGELES FREIGHT PREPAID - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOICE NR 611314 NCM 6907.23.00 CUSTOMER REFERENCE 45053893,45053891, 45053892. ALSO NOTIFY TRAFFIC MANAGER ROCA USA INC 11190 N.W.25 STREET STE 100 33172- MIAMI-FL USA - PHONE 305-357-6552 - FAX 305- 357-6559<br/>TILES CONTAINING 5.643 CARTONS ON 57 PACKAGES GLAZED AND PORCELAIN TILES. TOTAL NET WEIGHT 76.462,65 M2 6.602,31 TERMS OF SHIPMENT COST AN FREIGHT LOS ANGELES FREIGHT PREPAID - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOICE NR 611314 NCM 6907.23.00 CUSTOMER REFERENCE 45053893,45053891, 45053892. ALSO NOTIFY TRAFFIC MANAGER ROCA USA INC 11190 N.W.25 STREET STE 100 33172- MIAMI-FL USA - PHONE 305-357-6552 - FAX 305- 357-6559<br/>TILES CONTAINING 5.643 CARTONS ON 57 PACKAGES GLAZED AND PORCELAIN TILES. TOTAL NET WEIGHT 76.462,65 M2 6.602,31 TERMS OF SHIPMENT COST AN FREIGHT LOS ANGELES FREIGHT PREPAID - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOICE NR 611314 NCM 6907.23.00 CUSTOMER REFERENCE 45053893,45053891, 45053892. ALSO NOTIFY TRAFFIC MANAGER ROCA USA INC 11190 N.W.25 STREET STE 100 33172- MIAMI-FL USA - PHONE 305-357-6552 - FAX 305- 357-6559<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
78438
KG
5643
PCS
0
USD
HLCUPN4201153073
2020-12-17
690810 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA PORCELAIN TILES ON 25 PACKAGES GLAZED AND PORCELAIN TILES. TOTAL NET WEIGHT 18.038,75 M2 1.674,00 TERMS OF SHIPMENT COST AN FREIGHT HOUSTON FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOICE NR 610165 NCM 6907.23.00 CUSTOMER REF
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
19482
KG
1800
PCS
0
USD
HLCUPN4200954408
2020-12-18
690810 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA GLAZED AND PORCELAIN TILES CONTAINING 576 CARTONS ON 16 PACKAGES GLAZED AND PORCELAIN TILES. TOTAL NET WEIGHT 20.034,24 M2 1.088,64 TERMS OF SHIPMENT COST AN FREIGHT LOS ANGELES FREIGHT PREPAID - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOI
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
20754
KG
576
PCS
0
USD
HLCUPN4200668411
2020-10-13
690810 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA GLAZED AND PORCELAIN TILES 01X20 CONTAINER CONTAINING 936 CARTONS ON 13 PACKAGES GLAZED AND PORCELAIN TILES. PACKAGES 13 - CARTONS 936 NET WEIGHT 19.384,69 - GROSS WEIGHT 19.835,53 M2 1.104,48 - MEASUREMENTS 13,56 TERMS OF SHIPMENT COST AN FREIGHT HOUSTON
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
19836
KG
936
PCS
0
USD
HLCUPN4200760568
2020-09-17
690810 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA GLAZED AND PORCELAIN TILES CONTAINING 1.944 CARTONS ON 27 PACKAGES GLAZED AND PORCELAIN TILES PACKAGES 27 - CARTONS 1.944 NET WEIGHT 25.086,78 - GROSS WEIGHT 26.200,80 M2 1.982,88 - MEASUREMENTS 13,95 TERMS OF SHIPMENT COST AN FREIGHT LOS ANGELES FREIGHT
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
26201
KG
1944
PCS
0
USD
HLCUPN4211076004
2022-01-03
690810 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA CERAMIC TILES 1.881 CARTONS ON 19 PACKAGES GLAZED AND PORCELAIN TILES. TOTAL NET WEIGHT 25.487,55 M2 2.200,77 TERMS OF SHIPMENT COST AN FREIGHT LONG BEACH FREIGHT PREPAID - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOICE NR 614627 NCM 69072300 CUSTOMER REFERENCE 45058138 ALSO NOTIFY TRAFFIC MANAGER ROCA USA INC 11190 N.W.25 STREET STE 100 33172- MIAMI-FL USA - PHONE 305-357-6552 - FAX 305- 357-6559<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
26146
KG
1881
PCS
0
USD
HLCUPN4201060475
2020-12-17
690810 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA GLAZED AND PORCELAIN TILES ON 19 PACKAGES GLAZED AND PORCELAIN TILES TOTAL NET WEIGHT 19.938,22 M2 1.070,08 TERMS OF SHIPMENT COST AN FREIGHT SEATTLE,WA FREIGHT PREPAID - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOICE NR 609958 NCM 6907.21.
BRAZIL
UNITED STATES
30107, CARTAGENA
3001, SEATTLE, WA
20768
KG
608
PCS
0
USD
HLCUPN4200958146
2020-10-24
690810 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA GLAZED AND PORCELAIN TILES ON 18 PACKAGES GLAZED AND PORCELAIN TILES. TOTAL NET WEIGHT 19.675,28 M2 1.330,56 - PIECES 2.292 TERMS OF SHIPMENT COST AN FREIGHT LOS ANGELES FREIGHT PREPAID - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOICE NR 60
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
20433
KG
1115
PCS
0
USD
MEDUIJ822770
2020-03-19
202300 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA 01 CONTAINER 40 HC WITH 2.023 CARTONS ON 30 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID BL FREIGHT AS PER AGREEMENT DU-E 20BR000163517-2 RUC 0BR76610062200000000000000 000607059 SQUARE METERS: 1840,61 PIECES: 6300 TERMS OF SHIPMENT: COST AN FREIGH
BRAZIL
UNITED STATES
35136
5203, PORT EVERGLADES, FL
24377
KG
2023
CTN
0
USD
SUDU60ITJ027640X
2020-10-08
244834 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA GLAZED AND PORCELAINTILES 01 CONTAINER 40 HC 2.448 CARTONS ON 34PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID BL FREIGHT AS PER AGREEMENT DU-E 20BR001043122-3 RUC 0BR76610062200000000000000000609021 SQUARE METERS: 2276,64 TERMS OF SHIPMENT: COST AN F
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
26495
KG
2448
PKG
529920
USD
SUDU60ITJ008417X
2020-02-25
173500 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA 01 CONTAINER 40 HC WITH 1.735 CARTONS ON 30PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID BL FREIGHT AS PER AGREEMENT DU-E 20BR000059805-2 RUC 0BR76610062200000000000000000606883 SQUARE METERS: 1782 PIECES: 9.444 TERMS OF SHIPMENT: COST AN FREIGHT POR
OTHER
UNITED STATES
35180
5203, PORT EVERGLADES, FL
25548
KG
1735
CTN
510960
USD
SUDU60SSZ150195X
2020-11-13
221600 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA 01 CONTAINER 40 HC WITH 2.216 CARTONS ON 32PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID DU-E 20BR001272792-8 RUC 0BR76610062200000000000000000609756 SQUARE METERS: 1874,88 PIECES: 24000 TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES CUSTOMER REF
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
23907
KG
2216
CTN
478160
USD
HLCUIT1200519512
2020-07-22
657200 ROCA USA INC INCEPA REVESTIMENTOS CERAMICOS LTDA CERAMIC TROUGHS WITH 6.572 CARTONS ON 91 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID DU-E 20BR000735587-2 RUC 0BR7661006220000000000000000060 8258 SQUARE METERS 6895,95 PIECES 4584 TERMS OF SHIPMENT COST AN FREIGHT NEW YORK CUSTOMER REFERENCE 4504
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
84863
KG
6593
PCS
0
USD
DWCHSH2203214974
2022-04-05
060240 MARITZA VARGAS FLYTE EXPRESS ROSES ARTIFICIAL DRIED,ROSES ARTIFICIAL DRI ED,ROSES ARTIFICIAL DRIED,ROSES ARTIFICIAL DRIED,6702.10.2000,6702.10.2000,6702.10.2000,6702.10.2000<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4
KG
1
PCS
4
USD
SFFVYXPAPE201002
2022-03-05
890310 EDUARDO VARGAS EDUARDO VARGAS SAIL YACHT CRUISER YACHT ON CARRIER OWNED CRADLE . .<br/>
FRENCH POLYNESIA
UNITED STATES
64151, PAPEETE, TAHITI
5203, PORT EVERGLADES, FL
20000
KG
1
UNT
0
USD
IBRNFUKYE2GH8U1S
2021-05-05
650590 CRUZ VARGAS JENNY YOGA WEAR<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
MAEU214724055
2021-12-23
440397 JORGE ALVES COMERCIO GIORGIO GORI USA INC 28 PIECES TULIPWOOD LOGSHS:440 397 AES ITN -CONTRIBUIN TE 507450485 - PORTUGAL - VAT # PT507450485 - PH:-0035191769 7968 - E-MAIL -GERAL@JORGEALVE S.PT<br/>
INDONESIA
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
21649
KG
28
PCS
429543
USD
MAEU214724055
2022-01-10
440397 JORGE ALVES COMERCIO GIORGIO GORI USA INC 28 PIECES TULIPWOOD LOGSHS:440 397 AES ITN X20211129829070 -CONTRIBUINTE 507450485 - PORTUGAL - VAT # PT507450485 - PH:-003519176979 68 - E-MA IL -GERAL@JORGEALVES.PT<br/>
INDONESIA
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
21649
KG
28
PCS
429543
USD
MEDUJ1424566
2020-11-11
970100 MR JORGE PEREZ GOODMAN GALLERY 1 X 40FT HC ORIGINAL ART HS CODE: 9701<br/>
SOUTH AFRICA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
2120
KG
22
CRT
0
USD
MEDUL7562027
2021-10-23
480600 JORGE GARCIA BRAVO VALTEC ITALIA SRL PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PAPER POLYPOUCH + PE 40+15 R/W 660 MM POLYPOUCH + PE 40+15 R/W 520 MM POLYPOUCH + PE 40+15 R/W 572 MM HS CODE: 4806<br/>
ITALY
UNITED STATES
47507, NAPOLI
5201, MIAMI, FL
23880
KG
40
BOX
1910400
USD
WLWHSE2048465
2020-06-02
584872 JORGE ALFIYA RAMIERZ VOLVO CAR CORP XC60 USED VOLVO SUV HS 584872<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1941
KG
1
VEH
0
USD
MEDUM5577363
2021-11-29
271390 JORGE GUZMAN CONDORI CAPUMA LIQ E SA DE CV PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - 120 TAMBORES DE 208 L., GOLDEN SYNTHETIC BLEND ATF DXRN-III TB 208 L. TOTAL: 120 BULTOS EN 30 TARIMAS<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
23385
KG
120
TNK
1870800
USD
SUDUI1LUH000279X
2021-06-24
520612 JORGE ABUGOCH Y CIA LTDA M S USHA YARNS LTD 01X40 FCL CONTAINERSAID TO CONTAIN 401 PACKAGES (FOUR HUNDRED ONE PACKAGES ONLY) CONTAINING: COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE WHITE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) AS PER MENTION INVOICE AND PACKING LIST INVOICE NO. U22021SIE4 DATED 20.04.2021 SHIPPING BILL NO.1248530 DATED. 21.04.2021 IEC NO. 3094007970 HSN CODE: 52061200 NET WT: 16000.000 KGS ASHISH@USHAYARNS.COM GSTIN 03AAACU1917D1ZY PAN AAACU1917D PHONE: 56227325705 FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
17570
KG
401
PKG
351400
USD
HLCULI3210769218
2021-09-17
150739 LOUIS PASCAL RENS TAX ID PASSPORT PAS LOUIS PASCAL RENS C O SECURITY PERSONAL EFFECTS WITH (253) ITEMS OF HOUSEHOLD GOODS AND PERSONAL EFFECTS XZIP CODE 15073 PHONE NUMBER 940496314 CTC PERSON JULIO VILCA E-MAIL JVILCASIMOVING.COM.PE XXCTC PERSON CARISA HERT E-MAIL CARISSA_HERTUNIGROUPISC.COM XXXPHONE NUMBER 636-349-7399 CTC PERSON MARISA AHRENS E-MAIL. MARISA_AHRENSUNIGROUP.COM<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4208
KG
253
PCS
0
USD
EUKOKRDC1680688
2020-10-07
000012 FYA VARGAS AUTO IMPORT SRL LOS CABALLEROS USED CAR NO. TYPE CC WEIGHT CB AFK006284 ABIERTO 1.2 TON 2,497 1,750 15 DHSZ00001 FRIGORIFICO 2,497 2,950 15 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : TWO (2) UNITS ONLY.<br/>
NORTH KOREA
UNITED STATES
58032, PYUNGTAEK
4909, SAN JUAN, PUERTO RICO
4700
KG
2
VEH
0
USD
DOLQSALK2216FP
2021-07-20
441200 TAMALERIA PANADERIA Y PUPUSERIA LA ROCA INC JULIA ELIZABETH AREVALO V DE PARADA FINAL FROZEN GROCERY/ FOODSTUFF 1X40 RHC CONTAINER SWLAC: 4412 PLASTIC BAGS FROZEN GREEN CORN TAMAL 294PLASTIC BAGS FROZEN GREEN CORN RIGUAS 90 PLASTIC BAGS RICE FLOUR 26 PLASTIC BAGS CORN FLOUR 90 PLATIC BAGS ORGEAT OF MORRO 222 PLASTIC BAGS BANANA LEAF CHILLED TEMPERATURE -15 DEG F VENTILATION 0% FREIGHT COLLECT<br/>
GUATEMALA
UNITED STATES
20513, PUERTO BARRIOS
5311, FREEPORT, TX
19878
KG
5134
PCS
0
USD
DOLQSALK2164FP
2021-06-08
434000 TAMALERIA PANADERIA Y PUPUSERIA LA ROCA INC JULIA ELIZABETH AREVALO V DE PARADA FINAL FROZEN GROCERY/ FOODSTUFF 1X40 RHC CONTAINER SWLAC: 4340 PLASTIC BAGS FROZEN GREEN CORN TAMAL 540 PLASTIC BAGS FROZEN GREEN CORN RIGUAS 254 PLASTIC BAGS BANANA LEAF CHILLED 87 PLATIC BAGS ORGEAT OF MORRO 20 BOXES PINEAPPLE JELLY TEMPERATURE -15 F VENTILATION AND HUMIDITY 0% FREIGHT COLLECT<br/>
GUATEMALA
UNITED STATES
20513, PUERTO BARRIOS
5311, FREEPORT, TX
20013
KG
5241
PCS
0
USD
DOLQSALK1978FP
2021-02-17
242300 TAMALERIA PANADERIA Y PUPUSERIA LA ROCA INC JULIA ELIZABETH AREVALO V DE PARADA FINAL GROCERY SUPERMARKET 1X40 RHC CONTAINER SWLAC: 2423 PLASTIC BAGS FROZEN GREEN CORN TAMAL 132 PLASTIC BAGS FROZEN GREEN CORN RIGUAS 200 PLASTIC BAGS FROZEN CASSAVA 64 PLASTIC BAGS CORN FLOUR 30PLASTIC BAGS SORGHUM FLOUR 20 BOX PINEAPPLE JELLY 90 PLASTIC BAGS RICE FLOUR 24 PLASTIC BAGS GRAIN OF WHITE FRESH CORN FREIGHT COLLECT TEMPERATURE -15 F VENTILATION AND HUMIDITY 0%<br/>
GUATEMALA
UNITED STATES
20513, PUERTO BARRIOS
5311, FREEPORT, TX
13394
KG
2983
PCS
0
USD
DOLQSALK2193FP
2021-06-29
500600 TAMALERIA PANADERIA Y PUPUSERIA LA ROCA INC JULIA ELIZABETH AREVALO V DE PARADA FINAL FROZEN GROCERY/ FOODSTUFF 1X40 RHC CONTAINER SWLAC: 5006 PLASTIC BAGS FROZEN GREEN CORN TAMAL 50 PLASTIC BAGS FROZEN GREEN CORN RIGUAS 250 PLASTIC BAGS BANANA LEAF CHILLED 200 PLATIC BAGS FROZEN CASSAVA TEMPERATURE -15 DEG F VENTILATION 0% HUMIDITY 0% FREIGHT COLLECT<br/>
GUATEMALA
UNITED STATES
20513, PUERTO BARRIOS
5311, FREEPORT, TX
20340
KG
5506
PCS
0
USD
DOLQSALK1717FP
2020-08-11
366700 TAMALERIA PANADERIA Y PUPUSERIA LA ROCA INC JULIA ELIZABET AREVALO VIUDA D PARADA PH GROCERY SUPERMARKET 1X40RHC CONTAINER SWLAC: 3667 PLASTIC BAGS FROZEN GREEN CORN TAMAL/TAMALES DE ELOTE CONGELADOS 325 PLASTIC BAGS FROZEN GREEN CORN RIGUAS/RIGUAS DE ELOTE CONGELADOS 272 PLASTIC BAGS FRAIN OF WHITE FRESH CORN/GRANO DE ELOTE 200 PLASTICS
GUATEMALA
UNITED STATES
20513, PUERTO BARRIOS
5311, FREEPORT, TX
22229
KG
4464
PCS
0
USD
CMDUAMC0961046
2020-11-04
440690 JORGE ALOMA J J J INC LAVISH GRANITO PRIVATE LIMITED ------------ CRSU1455119 DESCRIPTION---------SAME CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0314167 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
24621
KG
770
PCS
0
USD
SUDU59MVD007892A
2020-02-01
924104 RICHARD KOHLER PASSPORT C4F J9H79L RICHARD KOHLER 1 VEHICLE MITSUBISHIMONTERO A O: 2016 PLACAS: UVS108D CHASIS N : JE4NE51T8GJ000349 WEIGHT: 2200 KG 1 VEHICLE REMOLQUE MOBY A O : 2018 PLACAS : JPXA34 CHASSIS : 1M9M1TXR4HS924104 WEIGHT: 1700 KG<br/>
URUGUAY
UNITED STATES
35180
5203, PORT EVERGLADES, FL
3900
KG
2
PKG
78000
USD