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Company Import Data of United States | United States Importer Company of Logistics New Transportes E Data
Product
HS Code
Company
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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)
SUDU21297ARQXP5B
2021-02-12
392091 LOGISTICS NEW TRANSPORTES E KRONOZ INTERNATIONAL GARCIA NUEVO LEON 108 ROLLOS DE PELICULA DE POLIVINIL BUTIRAL PARA LA FABRICACION DE VIDRIOS DE SEGURIDAD Y PARABRISAS NCM: 39209100 FACTURA: 10095A SO-M-0007229 IMPORTANT KEEP REFRIGERATED AT ALL TIMES MAXIMUM TEMPERATURE6 C /43 F IMPORTANTE MANTENER O PRODUTO REFRIGERADO A TODO O TEMPO M XIMA TEMPERATURA PERMITIDA 6 C/43 F WOODEN PACKAGE USED: PROCESSED<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
19550
KG
27
PKG
391000
USD
MEDUM5649717
2022-01-01
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (FRAGUAMAX) ADITIVO PARA CEMENTO (SGWLV-2) CEMENTO DE FRAGUADO RAPIDO (SGWLA-1) NCM (HS CODE): 2523.90.00 / (38244000) WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (FRAGUAMAX) ADITIVO PARA CEMENTO (SGWLV-2) CEMENTO DE FRAGUADO RAPIDO (SGWLA-1) NCM (HS CODE): 2523.90.00 / (38244000) WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
56140
KG
32
PKG
6736800
USD
MEDUM5112336
2021-01-19
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V CEMENTO DE FRAGUADO RAPIDO - TIPO DE PRODUCTO(FRAGUAMAX) / (SWLA-1)ADITIVO PARA CEMENTO / NCM (HS CODE): 2523.90.00 / (38244000) CEMSF M25 (CEMENTO DE FRAGUADO RAPIDO) 2523.90.00 WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>CEMENTO DE FRAGUADO RAPIDO - TI
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
168420
KG
96
PKG
16842000
USD
MEDUMX930008
2020-09-11
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (SGWLA-1) NCM (HS CODE): 2523.90.00 ADITIVO PARA CEMENTO (SGWLV-2) NCM (HS CODE): 2523.90.00 WOODEN PACKAGE USED: TREATED/ CERTIFIED<br/>PORTLAND CEMENT, ALUMINOUS CEMENT, SLA
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
224560
KG
128
PKG
18526200
USD
MEDUM5592909
2021-11-29
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (FRAGUAMAX) NCM (HS CODE): 2523.90.00 / (38244000) WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (FRAGUAMAX) NCM (HS CODE): 2523.90.00 / (38244000) WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
56140
KG
32
PKG
4491200
USD
MEDUM5625741
2021-12-21
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (FRAGUAMAX) NCM (HS CODE): 2523.90.00 / (38244000) WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
28070
KG
16
PKG
2245600
USD
MEDUM5240095
2021-04-19
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - (SWLA-1) CEMENTO DE FRAGUADO RAPIDO NCM (HS CODE): 2523.90.00 / (38244000) WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - (SWLA-1) CEMENTO DE FRAGUADO RAPIDO NCM (HS CODE): 2523.90.00 / (38244000) WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
56140
KG
32
PKG
4491200
USD
MEDUM5755498
2022-03-12
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (FRAGUAMAX) NCM (HS CODE): 2523.90.00 / (38244000) WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
28070
KG
16
PKG
2245600
USD
MEDUMX621326
2020-01-09
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (FRAGUAMAX) NCM (HS CODE): 2523.90.00 WOODEN PACKAGE USED: TREATED/ CERTIFIED 25239000<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
28070
KG
16
PKG
2245600
USD
MEDUMX625681
2020-01-09
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (SGWLA-1) NCM (HS CODE): 2523.90.00 WOODEN PACKAGE USED: TREATED/ CERTIFIED 25239000<br/>PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (SGWLA
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
112280
KG
64
PKG
8982400
USD
MEDUMX793851
2020-05-26
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - CEMENTO DE FRAGUADO RAPIDO /(SGWLA-1) ADITIVO PARA CEMENTO /(SGWLV-2) NCM (HS CODE ): 2523.90.00/ 3824.40.00 WOODEN PACKAGE USED: TREATED/ CERTIFIED 38244000<br/>PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG C
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
84210
KG
48
PKG
7298200
USD
MEDUMX800482
2020-06-03
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (FRAGUAMAX) NCM (HS CODE): 2523.90.00 WOODEN PACKAGE USED: TREATED/ CERTIFIED 25239000<br/>PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (FRA
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
112280
KG
64
PKG
8982400
USD
MEDUM5754673
2022-03-12
252390 LOGISTICS NEW TRANSPORTES E LOGISTI KRONOZ INTERNATIONAL INC PORTLAND CEMENT, ALUMINOUS CEMENT, SLAG CEMENT, SU - CEMENTO DE FRAGUADO RAPIDO (SGWLA-1) ADITIVO PARA CEMENTO (SGWLV-2) NCM (HS CODE):2523.90.00 / (38244000) WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
28070
KG
16
PKG
2807000
USD
MEDUMX708651
2020-03-18
310534 LOGISTICS NEW TRANSPORTES E LOGISTI KNZ LOGISTICA S A DE C V MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - 1,400 LT COSMOMAG 70 BIDONES DE PLASTICO 20 LT 19,495.000 KGS. 996 LT BIOCEL 83 CAJAS DE CARTON CON 12 BOTE PLASTICO DE 1 LT 1,000 LT VIGORIZER 50 BIDONES DE PLASTICO 20 LT 500 KG ROOTEX 50 SACOS DE RAFI
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
19495
KG
17
PKG
4288900
USD
HLCUTOR200929570
2020-10-19
029220 MARIMEX DESPACHOOS TRANSPORTES E DAHNAY LOGISTICS PVT LTD ON BEHALF ACADIAN ORGANOMINERAL 100L ACADIAN ORGANOMINERAL 1000L-20 TOTES NCM 3101.00.00 IMPORT PERMIT LI 20/2415550-4 ORDER NO SO-013580 SHIPPER REQ NO CW4873 ITEM CODE AWELI029220 CAED NUMBER TZ940520200928192726 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE<br/
CANADA
UNITED STATES
13841, HALIFAX, NS
1401, NORFOLK, VA
24656
KG
20
PCS
5424320
USD
SEAU217681475
2022-05-09
591100 BLUCARGO TRANSPORTES NACIONAIS E MAINFREIGHT MEXICO S DE R L DE 1 X 40 DRY CONTAINER STC 11 P ACKAGES 9 WOODEN BOXES + 2 TU DE ON SKID WOVEN DRYER FABRIC 100% SYTHETIC FIBERS SPIRAL DRYER FABRIC 100% SYTHETIC FIB ERS CORRUGATOR BELT 100% SYTH ETIC FIBERS WOODEN TREATED AN D CERTIFIED NCM HTS: 5911<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
6717
KG
11
PKG
133272
USD
SUDU21051AW67018
2021-11-12
730600 GIANT TRANSPORTES NACIONAIS E NNR GLOBAL LOGISTICS MEXICO SA CONTAINER STEEL PIPE NCM: 7306<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
17486
KG
33
PKG
349720
USD
SUDU21051AWP5KTS
2021-12-22
730600 GIANT TRANSPORTES NACIONAIS E NNR GLOBAL LOGISTICS MEXICO SA PALLETS STEEL PIPE NCM: 7306<br/>PALLETS STEEL PIPE NCM: 7306 HS CODE: 73065099 PACKAGE MADE OF WOODEN MATERIALS: YES WOOD PACKAGE WAS TREATED, FUMIGATED OR CERTIFIED: YES PHYTOSANITARY TREATMENT: HT CONVENTIONAL TREATMENT<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
34311
KG
66
PKG
686220
USD
MEDUML653562
2022-04-26
340538 GRACO LOGISTICA E TRANSPORTES LTDA SYNERGIE CANADA ELECTRICAL MACHINES AND APPARATUS, HAVING INDIVIDU - CONSTRUCTION MACHINERY TOOLS NCM: 3405, 3821, 5911, 6804, 6805, 7318, 8207, 8413, 8479, 8543 WOODEN PACKAGE: TREATED AND CERTIFIED CAED: ZO5679202203101531335<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
2402
KG
6
BOX
240200
USD
MEDUM5566465
2021-11-15
253000 MARIMEX DESPACHOS TRANSPORTES E SER EUROPARTNERS MEXICO S A DE C V MINERAL SUBSTANCES NOT ELSEWHERE SPECIFIED ORINCL - NYAD M325 WOLLASTONITE WOODEN PACKAGE USED : TREATED / CERTIFIED NCM:2530<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20480
KG
20
BOX
1228800
USD
MAEU212374091
2021-10-09
400500 LESCHACO AGENTE DE TRANSPORTES E AC CONTAINER LINE GMBH BREMEN MSKU 628387-6 40/DRY 8 6 SHIP PER S SEAL: ADS2917 30 PALLET (S) GROSS WEIGHT: 23250.000 KG S MEASUREMENT: 50.000 CBM 9 00 PE-BAG(S) TPE GRANULATE POLYLINER 569 INT. BLUE NCM CODE 4005 SHIPPERS LO AD, STOWAGE AND COUNT SHIPPED ON BORAD / FREIGHT PREPAID T HE WOOD USED FOR PACKING, CARG O SECURING AND HANDLING, IS T REATED ACCORDING TO ISPM 15 S TANDARD.<br/>
GERMANY
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23250
KG
30
SKD
461313
USD
HLCUPRG200908127
2020-10-21
282731 NEW AGE LOGISTICS MACCO ORGANIQUES S R O 600 BAGS ON 20 PALLETS ON 20 PALLETS GROSS WEIGHT 15.660 KGS NET WEIGHT 15.000 KGS MAGNESIUM CHLORIDE HEXAHYDRATE HS CODE 28273100 BATCH M3486 ABBREVIATION 01-1-1-5 ORDER 15001 CONTRACT 30/2020/201081 INVOICE 30/2020/201335 SHIPPER DECLARES DDP NORTH RAND
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
15660
KG
600
PCS
0
USD
ECUWYOKNYC04147
2022-05-02
392320 T H E M OF NEW JERSEY HOSOKAWA YOKO CO LTD PLASTIC FILM ROLLS FOR PACKAGE MATERIALS HS CODE 3923.20<br/>
JAPAN
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4800
KG
108
CTN
0
USD
ECUWYOKNYC04145
2022-05-02
392320 T H E M OF NEW JERSEY HOSOKAWA YOKO CO LTD PLASTIC FILM ROLLS FOR PACKAGE MATERIALS HS CODE 3923.20<br/>
JAPAN
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5572
KG
126
CTN
0
USD
SUDU21297ARLLKYE
2021-02-03
251564 NEW TRAFIC LOG INTL E TRANSPORTE ACCESS GLOBAL FORWARDING S A DE 16 WOODEN PALLETS S.T.C 312 PIECES OF TRAVERTINE NCM: 2515 AL-6400<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
24
KG
16
PKG
500
USD
AFI0166831
2021-10-05
551341 NEW TEX FABRICS INC 524 E NIAGARA MILLS PVT LTD PLAIN WOVEN FABRICS CONTAINING PREDOMINANTLY BUT < 85% POLY
PAKISTAN
UNITED STATES
KARACHI
LOS ANGELES
10200
KG
686
ROLLS
0
USD
SUDU20297AQ4F5UW
2020-11-04
251563 NEW TRAFIC LOG INTL E TRANSPORTE ACCESS GLOBAL FORWARDING S A DE 01X20 GP CONTAINERSS.T.C. SHIPPER S LO COUNT & SEAL - CY/CY 8 WOODEN PALLETS S.T.C 104 PIECES S.T.C MARBLE TRAVERTINE. ROMANO PLATE WITH STANDARD QUALITY NCM: 2515 PO: AL 6387<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
23337
KG
8
PKG
466740
USD
SUDU20297APGT1KM
2020-09-30
251563 NEW TRAFIC LOG INTL E TRANSPORTE ACCESS GLOBAL FORWARDING S A DE 08 WOODEN PALLETS WITH 111 PCS IN TOTAL SIZE:20 TYPE:DC S.T.C MEXICAN MARBLE TRAVERTINE CNT.LD.:FCLFCL HS CODE: 2515 PO:A-6373 WOODEN PACKAGE TREATED AND CERTIFIED -ROMANO PLACA S/ACABADO STANDARD -ROMANO PLATE WITH STANDARD FINISH -ROMANO PLACA S/ACABADO
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
23337
KG
8
PKG
466740
USD
SUDU20297AORCWJK
2020-08-26
251563 NEW TRAFIC LOG INTL E TRANSPORTE ACCESS GLOBAL FORWARDING S A DE CV 16 WOODEN PALLETS WITH 312 PCS IN TOTAL SIZE:20 TYPE: DC S.T.C. MEXICAN MARBLE TRAVERTINE CNT.LD: FCLFCL HS CODE: 2515 PO: AL6367 WOODEN PACKAGE TREATED AND CERTIFIED -ROMANO PLACA S/ACABADO STANDARD -ROMANO PLATE WITH STANDARD FINISH<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
24
KG
16
PKG
500
USD
SUDU20297APX0W2A
2020-10-20
251563 NEW TRAFIC LOG INTL E TRANSPORTE ACCESS GLOBAL FORWARDING S A DE 08 WOODEN PALLETS WITH 112 PCS IN TOTAL SIZE:20 TYPE:DC S.T.C MEXICAN MARBLE TRAVERTINE CNT.LD.:FCLFCL HS CODE: 2515 PO:A-6386 WOODEN PACKAGE TREATED AND CERTIFIED -ROMANO PLACA S/ACABADO STANDARD -ROMANO PLATE WITH STANDARD FINISH -ROMANO PLACA S/ACABADO
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
23337
KG
8
PKG
466740
USD
SUDU20297AQY9TKZ
2020-12-31
251563 NEW TRAFIC LOG INTL E TRANSPORTE ACCESS GLOBAL FORWARDING S A DE 8 WOODEN PALLETS S.T.C 109 PIECES OF TRAVERTINE NCM: 2515 AL-6397<br/>8 WOODEN PALLETS S.T.C 111 PIECES OF TRAVERTINE NCM: 2515 AL-6398<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
47224
KG
16
PKG
944480
USD
SUDU20297ANET3S3
2020-06-03
251562 NEW TRAFIC LOG INTL E TRANSPORTE ACCESS GLOBAL FORWARDING S A DE CV 01X20 GP CONTAINERSS.T.C. SHIPPER S LOAD AND COUNT & SEAL - CY/CY 08 WOODEN PALLETS WITH 122 PCS IN TOTAL S.T.C MEXICAN MARBLETRAVERTINE HS CODE: 2515 PO: AL6236 WOODEN PACKAGE TREATED AND CERTIFIED -ROMANO PLACA S/ACABADO STANDARD -ROMANO PLATE WITH STAN
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
27464
KG
8
PKG
549280
USD
SUDU20297ANIOYEK
2020-06-11
251562 NEW TRAFIC LOG INTL E TRANSPORTE ACCESS GLOBAL FORWARDING S A DE CV 01X20 GP CONTAINERSS.T.C. SHIPPER S LOAD AND COUNT & SEAL - CY/CY 08 WOODEN PALLETS WITH 103 PCS IN TOTAL S.T.C MEXICAN MARBLETRAVERTINE HS CODE: 2515 PO: AL6237 WOODEN PACKAGE TREATED AND CERTIFIED -ROMANO PLACA S/ACABADO STANDARD -ROMANO PLATE WITH STAN
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
27271
KG
8
PKG
545420
USD
SEAU217159603
2022-04-06
251500 BLU LOGISTICS BRASIL TRANSPORTES BLU CARGO LOGISTICS SAPI DE CV ROMANO TRAVERTINO 120X120 S/AC ABADO CALIDAD COMERCIAL WOODE N PACKING: TREATEDAND CERTIFIE D NCM: 2515<br/>ROMANO TRAVERTINO 120X120 S/AC ABADO CALIDAD COMERCIAL WOODE N PACKING: TREATEDAND CERTIFIE D NCM: 2515<br/>ROMANO TRAVERTINO 120X120 S/AC ABADO CALIDAD COMERCIAL WOODE N PACKING: TREATEDAND CERTIFIE D NCM: 2515<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
66628
KG
47
PKG
1321974
USD
MEDUM5621781
2021-12-21
090112 BLU LOGISTICS BRASIL TRANSPORTES IN BLU CARGO LOGISTICS SAPI DE CV MOUNTAIN WATER DECAFFEINATED COFFEE - BRAZIL ROBUSTA CONILLON MOUNTAIN WATER DECAFFEINATEDCOFFEE 1000003441 DME-11429 MARKS: 2520-216 NET WEIGHT: 18,060 KG GROSS WEIGHT: 18,360 K G HS CODE 0901.12.99<br/>MOUNTAIN WATER DECAFFEINATED COFFEE - BRAZIL ROBUSTA CONILLON MOUNTAIN WATER DECAFFEINATEDCOFFEE 1000003441 DME-11429 MARKS: 2520-215 NET WEIGHT: 18,060 KGS GROSS WEIGHT: 18,360 KGS HS CODE 0901.12.99<br/>MOUNTAIN WATER DECAFFEINATED COFFEE - BRAZIL ROBUSTA CONILLON MOUNTAIN WATER DECAFFEINATEDCOFFEE 1000003441 DME-11429 MARKS: 2520-217 NET WEIGHT: 18,120 KG GROSS WEIGHT: 18,421 K G HS CODE 0901.12.99<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
55141
KG
904
BAG
5514100
USD
MEDUMC828461
2020-11-28
470600 BLU LOGISTICS BRASIL TRANSPORTES IN MELLOHAWK LOGISTICS INC PULPS OF FIBRES DERIVED FROM RECOVERED (WASTEAND - STC:FLUFF PULP 1ST GRADE HS/NCM CODE: 4706 CERS: AC792720201103290663<br/>PULPS OF FIBRES DERIVED FROM RECOVERED (WASTEAND - STC:FLUFF PULP 1ST GRADE<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
30076
KG
76
BLE
1504520
USD
MEDUM5269318
2021-05-04
401600 BLU LOGISTICS BRASIL TRANSPORTES IN BLU CARGO LOGISTICS SAPI DE CV OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - CURING BLADDER NCM: 4016<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1542
KG
516
PKG
61680
USD
OSTISZLGB2081251
2020-09-17
540742 ARKMAN LOGISTICS NEW YORK SHENZHEN QIANHAI XINHETAI SUPPLY CH AIN CO LTD 292CTNS LADIES BRASSIERES 85 PERCENT NYLON 15 PERCENT SPANDEX 201CTNS LADIES KNIT PANTY 85 PERCENT NYLON 15 PERCENT SPANDEX .<br/>
CHINA
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
13040
KG
493
CTN
0
USD
CMDUANT1304396
2020-03-24
550340 T H E M OF NEW JERSEY HARRISONVILLE ADFIL NV FREIGHT PREPAID FIBERS GRACE MICROFIBER 3/4 TARGET 400KG BULK NET WEIGHT 16000.000 KG HS CODE 55034000 LOADED ON 40 PALLETS ORDER NR: SO 200484 THEM REPLENISHMENT HARRISONVILLE MO (PO200080SHIPPER: EDB ADFIL.COM CONSIGNEE: UNITED STATES TEL: 856-988-8436
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
21040
KG
40
PCS
344000
USD
MAEU208051006
2021-04-24
521142 NEW AMERICA GLOBAL LOGISTICS S A ULTRA DENIM PVT LTD HS CODE NO : 52114200 COTTON POLY STRETCH DENIM FABRIC CO TTON 72%, POLY 26%, ELASTANE 2 % INVOICE NO. EX00205/20 D T. 13.02.2021 NET WT: 25847.5 0 KGS TOTAL ROLLS 395 FREIGH T PREPAID APPLICABLE FREE T IME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26124
KG
395
ROL
518337
USD
RICABS696400
2020-09-24
340290 NEW CENTURY LOGISTICS COMPANY LIMITED YOYO GLOBAL FREIGHT US INC CLEANSERS, N.O.S.
UNITED STATES
UNITED STATES
NEW YORK
HONG KONG
16783
KG
19
PX
0
USD
HLCUME3LL42040AB
2022-01-12
690348 INTERFREIGHT TRANSPORTES DISTRIBUTION SERVICE CARGO S A DE TAMPICO FIBER 2 WOODEN PALLETS INSERT ZIRCONIA HS CODE 6903 PO 4800010698-1/ 4800010892-2/ 4800011306 INV RI196478 , RI196479 WOODEN PACKAGE THREATED AND CERTIFIED NET WEIGHT 516.00KG NCM 69.03, TAMPICO FIBER<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
829
KG
2
PCS
0
USD
CMDUCAN0552109
2021-05-05
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC BOXES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES OCEAN FREIGHT ALL IN:USD 1,960 EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 450.00 COLLECT CHARGES DESTINAT.TERMINAL-INTL SHIP PO:BRL 95.00 CAPATAZIA:BRL 1,030.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12208
KG
204
PCS
0
USD
CMDUCAN0537141
2021-03-02
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 1547.00 BUNKER SURCHARGE NOS:USD 450.00 TERMINAL HANDL CH ORIGIN:USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.00 EXPORT DOCUMENTATION FEE:USD 100.00 LATE/MISSING DOC OR MANUAL ADM:USD 50.00 COLLECT CHARGES: CAPATAZIA:BRL 1030.00 DESTINAT.TERMINAL-INTL SHIP PO:BRL 95.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12690
KG
358
PCS
0
USD
CMDUCAN0572378
2021-08-03
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2580.00 BUNKER SURCHARGE NOS: USD 500.00 COLLECT CHARGES CAPATAZIA: BRL 1030.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 95.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14568
KG
200
PCS
0
USD
CMDUCAN0594966
2021-11-19
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES BASIC FREIGHT:USD 809.0000 BUNKER SURCHARGE NOS:USD 262.0000 TERMINAL HANDL CH ORIGIN:USD 400.0000 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.0000 OCEAN CARRIER-INTL SHIP PORT:USD 13.0000 PRE CARRIAGE HAULAGE:USD 925.0000 COLLECT CHARGES CAPATAZIA:BRL 750.0000 DESTINAT.TERMINAL-INTL SHIP PO:BRL 47.0000 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11504
KG
188
PCS
0
USD
CMDUCAN0560837
2021-06-15
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES: OCEAN FREIGHT ALLL IN:USD 1960.00 BUNKER SURCHARGE NOS:USD 450.00 EXPORT DOCUMENTATION FEE:USD 100.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO:BRL 95.00 CAPATAZIA:BRL 1030.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13143
KG
211
PCS
0
USD
HLCUSHA2012HRXR3
2021-02-24
001865 OIA GLOBAL LOGISTICS EWR NEW YORK OIA GLOBAL LOGISTICS CHINA PET TOYS RUBBER TOY AMS SCAC OIAG S/C S20ACN383 NAC BARKBOX (MR CODE OREBAR001) XTEL (+86)574 88291108 FAX (+86)574 88291308<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
14330
KG
1498
PCS
0
USD
MFUSBL22201850
2022-02-08
070951 NEW CDP GONDRAND DUNKERQUE BREAD, PASTRY, CAKE, BISCUIT AND SIMILAR BAKED PRODUCTS NESOI, AND PUDDINGS WHETHER OR NOTCONTAINING CHOCOLATE, FRUIT, NUTS OR CONFECT IONERYJAMS, NESOIMUSHROOMS OF THE GENUS AGARICUS, FRESH OR CHILLED<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
1001, NEW YORK, NY
4516
KG
717
PKG
0
USD
UNQLULSSHA128624
2021-01-14
551511 NEW GROUP ZHEJIANG SANYUAN LADIES 100 RAYON WOVEN BLOUSE LADIES 95 POLYESTER 5 SPANDEX KNITTED TOPS . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
14772
KG
966
CTN
0
USD
HLCUBO2220249737
2022-04-18
440342 GLOTTIS NEW NO KIVAHINC SAS NIT 901 250 931 2 KIVAH INC TEAK ROUND LOGS (TECTONA GRANDIS) HS-CODE 44 03 42 00<br/>TEAK ROUND LOGS (TECTONA GRANDIS) HS-CODE 44 03 42 00<br/>TEAK ROUND LOGS (TECTONA GRANDIS) HS-CODE 44 03 42 00<br/>TEAK ROUND LOGS (TECTONA GRANDIS) HS-CODE 44 03 42 00 TOTAL NET WEIGHT 131.210 TOTAL GROSS WEIGHT 131.210 TOTAL CBM 89.782 XEMAIL ID MOORTHYGLOTTISLOGISTICS.IN FREIGHT PREPAID PAYABLE AT PANAMA CITY NOTIFY PARTY 1 MARIA INTERNATIONAL PTE LTD NO.77, HIGH STREET, 05-14-, HIGH STREET PLAZA, SINGAPORE- 179433 CONTACT PERSON MRS.PUNITHA PHONE NO. 69085701/10 E.MAIL DOCUMENTATIONMARIAINTERNATI ONAL.COM.SG<br/>TEAK ROUND LOGS (TECTONA GRANDIS) HS-CODE 44 03 42 00<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
131210
KG
1016
PCS
0
USD
BANQBRE5437108
2022-05-21
871160 THE NEW WHEEL RIESE UND MUELLER GMBH 5 EBIKES INV.NO.765009 UN 3171, CL. 9 BATTERY-POWERED VEHICLE 5 BOXES 473,82 KG BRT SHIPPED IN COMPLIANCE WITH SP962 NEW 666 HS CODE 871160 HBL BANQBRE5437108 TOP STOW ONLY NOT STACKABLE UPRIGHT LOAD . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
474
KG
5
PKG
0
USD
HLCUSCL200105626
2020-02-01
181750 E E FOODS COMERCIAL AUSTRAL S A FISH 1X40 H.C. REEFER 18.175,00 KGS OF FROZEN ATLANTIC SALMON FILLETS (SALMO SALAR) IN 1.685 CARTONS TERMOGRAFOS S119042626-13 // S119042626-14 NET LBS 40.068,34 GROSS LBS 44.111,42 AM-3217 / PED.9100008053 / FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
20009
KG
1685
PCS
0
USD
SGPVKHI109591SAV
2021-08-12
540761 E AND E CO YOUNUS TEXTILE MILLS LTD POLYESTER PRINTED DYED COMFORTER & SHAM<br/>POLYESTER PRINTED DYED COMFORTER & SHAM<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
7318
KG
1603
CTN
0
USD
HLCUSCL200187421
2020-03-07
200100 E E FOODS COMERCIAL AUSTRAL S A FISH 1X40 H.C. REEFER 20.010,00 KGS OF FROZEN ATLANTIC SALMON FILLETS (SALMO SALAR) IN 2001 CARTONS TERMOGRAFOS S119070652-17 // S119070652-16 NET LBS 44.113,76 GROSS LBS 48.431,81 AM-3258 / PED.9100008354 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
21969
KG
2001
PCS
0
USD
SGPVKHI103188SAV
2021-02-25
710410 E AND E CO YOUNUS TEXTILE MILLS LTD COMFORTER SET<br/>COMFORTER SET<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
8184
KG
1335
CTN
0
USD
SUDU21297AW67909
2021-11-12
820239 VIP LOGISTICS BR AGENCIAMENTO E ANCORA LOGYSTICS S A DE C V OF IN TOTAL: 1 WOODEN CRATE WITHSTEEL MOLD PARTS FOR PLASTIC INJECTION WITH ACCESORIES NO. 7915-A COD. OP. BRA M 22102021 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED; (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2102
KG
1
CRT
42040
USD
SUDU22051AYOXS7S
2022-03-12
392315 VIP LOGISTICS BR AGENCIAMENTO E ANCORA LOGYSTICS S A DE C V (PALLETS) IN TOTAL WITH: 840 BOXES WITH 4,032,000 PIECES OF FRONT VALVE MENSHEN WHITEPEELABLE CAP NCM: 3923 15 FREE DAYS AT DESTINATION WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED; (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION)<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
10534
KG
20
PKG
210700
USD
SUDU20297AMBUUHM
2020-03-25
330424 VIP LOGISTICS BR AGENCIAMENTO E ANCORA LOGYSTICS S A DE C V 22 PALLETS WITH 451FIBREBOARD BOXES CONTAINING 60358 PIECES OF BODY CREAM AND HANDCREAM (NO DANGEROUS GOODS), NCM: 3304 INVOICE: B2486 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED; (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2759
KG
11
PKG
55200
USD
SGNBS4200400
2021-09-20
844230 MITSUBISHI LOGISTICS AMERICA CORP NEW YORK BRANCH MLC ITL LOGISTICS CO LTD MACHINERY, APPARATUS AND EQUIPMENT
VIETNAM
UNITED STATES
CAI MEP
POMONA
9205
KG
168
CT
0
USD
SGNBF2082600
2021-07-02
844230 MITSUBISHI LOGISTICS AMERICA CORP NEW YORK BRANCH MLC ITL LOGISTICS CO LTD MACHINERY, APPARATUS AND EQUIPMENT
VIETNAM
UNITED STATES
CAI MEP
POMONA
2885
KG
75
CT
0
USD
SGNBF5725600
2021-07-12
844230 MITSUBISHI LOGISTICS AMERICA CORP NEW YORK BRANCH MLC ITL LOGISTICS CO LTD MACHINERY, APPARATUS AND EQUIPMENT
VIETNAM
UNITED STATES
CAI MEP
POMONA
6324
KG
76
CT
0
USD
SGNB71307600
2021-03-21
844230 MITSUBISHI LOGISTICS AMERICA CORP NEW YORK BRANCH MLC ITL LOGISTICS CO LTD MACHINERY, APPARATUS AND EQUIPMENT
VIETNAM
UNITED STATES
CAI MEP
POMONA
9106
KG
168
CT
0
USD
SGNB71307600
2021-03-21
844230 MITSUBISHI LOGISTICS AMERICA CORP NEW YORK BRANCH MLC ITL LOGISTICS CO LTD MACHINERY, APPARATUS AND EQUIPMENT
VIETNAM
UNITED STATES
CAI MEP
POMONA
7595
KG
456
CT
0
USD
SGNB71307600
2021-03-21
844230 MITSUBISHI LOGISTICS AMERICA CORP NEW YORK BRANCH MLC ITL LOGISTICS CO LTD MACHINERY, APPARATUS AND EQUIPMENT
VIETNAM
UNITED STATES
CAI MEP
POMONA
4800
KG
80
CT
0
USD
SGNB71307600
2021-03-21
844230 MITSUBISHI LOGISTICS AMERICA CORP NEW YORK BRANCH MLC ITL LOGISTICS CO LTD MACHINERY, APPARATUS AND EQUIPMENT
VIETNAM
UNITED STATES
CAI MEP
POMONA
9198
KG
168
CT
0
USD
SGNBF2082600
2021-07-02
844230 MITSUBISHI LOGISTICS AMERICA CORP NEW YORK BRANCH MLC ITL LOGISTICS CO LTD MACHINERY, APPARATUS AND EQUIPMENT
VIETNAM
UNITED STATES
CAI MEP
POMONA
9704
KG
159
CT
0
USD
SUDU20297AQY9FU5
2020-12-31
440349 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 653 AMORTIGUADORES DE SUSPENSION TREATED AND CERTIFICATED INV:7600395300/1 NCM: 8708.80.00 THC BRL 667<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1599
KG
9
PKG
31980
USD
SUDU21297AVWDAXX
2021-10-21
222338 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS HALF ARROWS FOR VW AND HOMOCINETICAL JOINTS PALLET: TREATED ANDCERTIFICATED INV: MX21408 NCM: 8708.99.90//4016.99.90. THC BRL 222.33 STC 80 AUTOMOTIVE VISORS PALLET:TREATED AND CERTIFICATED INVOICE 21174906 NCM: 8708.99.90 THC BRL 222.33 STC 54 BOX AUTOMATIC CONTROL MODULE PALLET: TREATED ANDCERTIFICATED INVOICE EE73274 NCM: 9032.89.29. THC BRL 222.33<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
724
KG
10
PKG
500
USD
SUDU21297ASKV2G2
2021-04-13
222338 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VACUUM PIPES AND SUCTION PUMPS DN 81376884 INVOICE92865280 DN 81376885 INVOICE92865281 DN 81376886 INVOICE92865282 TREATED AND CERTIFICATED NCM 8708.30.90 AND8414.10.00 THC BRL 222.33 STC 86 BOXES WITH 2236 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099014608 NCM 87089990 AND 870899 THC BRL 222.33 STC 3840 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 79289 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1146
KG
20
PKG
10240
USD
SUDU20297APJOZVE
2020-10-02
940385 FIGWAL TRANSPORTES INTERNACIONAIS EUROPARTNERS MEXICO S A DE C V FURTINURE AND ITS PARTS WOODEN PACKAGE: PROCESSED WOODEN BOX, MDF (MEDIUM DENSITY FIBREBOARD), OSB (ORIENTED STRANDBOARD) NCM: 9403,8531,7604,4811,9401,3920,8528,3926, 8544, 850 4,7616,7326,7318,7020<br/>FURTINURE AND ITS PARTS WOODEN PACKAGE: PROCESSED W
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8440
KG
30
PKG
168800
USD
SUDU21297AVWDH87
2021-10-21
440169 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PANEL DE CONTROL PALLET: TREATED ANDCERTIFICATED INVOICE 7090154315 NCM 85371090 THC BRL 440 STC 1690 AUTOMOTIVE VISORS PALLET: TREATED ANDCERTFICATED INVOICE 21175623 NCM 87082999 THC BRL 440<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1614
KG
6
PKG
26780
USD
SUDU22051AZX9XNT
2022-06-20
222336 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS ENGINE BEARINGS PALLET: TREATED ANDCERTIFICATED INVOICE 6082626749,6082626748 NCM 84833029 THC BRL 222.33 STC 6,328 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE:CFD087525/CFD087527/CFD087532/CD F087524 NCM 84099190 THC BRL 222.33 STC 2100 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087733 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2721
KG
13
CAS
7120
USD
SUDU21297ASU4EN7
2021-04-20
440156 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS ACCESSORIES TREATED AND CERTIFICATED INVOICE 60792 -60793 NCM 39173300 THC BRL 440 STC 1560 STABILIZERLINK TREATED AND CERTIFICATED INVOICE: 47185249 NCM: 8708.99.90 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
688
KG
8
PKG
10720
USD
SUDU22051AZ66CBF
2022-05-09
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS LATCH SYSTEM FOR AUTOMOTIVE USE PALLET: TREATED ANDCERTIFICATED INVOICE 91103333 NCM 830120 THC BRL 166.75 STC 2820 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CDF087261 NCM 84099190 THC BRL 166.75 STC 65 BOXES WITH 1690 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFICATED INVOICE 0099024064 NCM 87089990 AND 870899 THC BRL 166.75 STC 480 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087362 NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1005
KG
10
PKG
1040
USD
SUDU21297AW66FZ3
2021-11-02
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V YES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES PALLET: TREATED ANDCERTIFICATED INVOICE 69279 NCM 39173300 AND 39173399 THC BRL 166.75 STC 20 BOXES WITH 520 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TRATED AND CERTIFICATED INVOICE 0099019022 NCM 87089990 AND 870899 THC BRL 166.75 STC 6600 PIECES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES PALLET: TREATED ANDCERTIFICATED INVOICE 69690 NCM 39173300 AND 39173399 THC BRL 166.75 STC 21 BOXES WITH 546 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET:TREATED AND CERTIFICATED INVOICE 0099019208 NCM 87089990 AND 870899 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
595
KG
7
PKG
2100
USD
SUDU21297AVWER37
2021-10-26
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUEL LINE RUBBER HOSE PALLET:TREATED AND CERTIFICATED INVOICE 83398 NCM 84099190 THC BRL 166.75 STC 288 FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83493 NCM 84099190 THC BRL 166.75 STC 1440 PIECES FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83491 NCM 84099190 THC BRL 166.75 STC 2520 PIECES FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83498 NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
530
KG
8
PKG
5540
USD
SUDU21051AWJTYX8
2021-12-16
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) INVOICE 0099020118 PALLET: TREATED ANDCERTIFICATED NCM 87089990 AND 870899 THC BRL 166.75 STC 2000 PIECES SUCTION PUMPS DN 81444118 INVOICE92872086 PALLET: TREATED ANDCERTIFICATED NCM 87083090 THC BRL 166.75 STC 3300 PIECES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES INVOICE 72196 -72197 PALLET: TREATED ANDCERTIFICATED NCM: 39173300 AND 39173399 THC BRL 166.75 STC 4980 FUEL LINE RUBBER HOSE INVOICE /84337 PALLET: TREATED ANDCERTIFICATED NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1198
KG
13
PKG
12680
USD
SUDU20297APLOKZN
2020-10-13
293330 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS AUTOMATIC CONTROL MODULE TREATED AND CERTIFICATED ( WOODEN PACKING ) INVOICE: EE65565 NCM: 9032.89.29 THC BRL 293.33 STC 04 PALLETS WITH64 BOX BODY CONTROL MODULE TREATED AND CERTIFICATED ( WOODEN PACKING ) INVOICE: EE65564 NCM: 90
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
3734
KG
16
PKG
13800
USD
MEDUAR365845
2021-09-06
340219 AIRMAR TRANSPORTES INTERNATIONALES ISS GLOBAL FORWARDING BELGIUM ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - STC 20 PALLETS STC 960 JERRYCANS KENOSAN/CLEANING PRODCUTS - 22 KG JERRYCAN IMO 8 UN 1824 PG III INVOICE 1821014645 ORDER 80269083 FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22392
KG
20
PKG
2239200
USD
SUDU21051AWWAA5D
2021-12-30
401100 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL SA DE CV 308 PCS OF TYRES INVOICE: F-30090967 PR 16106442 WOODEN PACKAGE USED:NOT APPLICABLE NCM: 40.11<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
14254
KG
308
PKG
285080
USD
SUDU21297AVWD0AU
2021-10-21
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TRETAED ANDCERTIFICATED INVOICE 0099018817 NCM 87089990 AND 870899 THC BRL 333.50 STC 2016 PIECES PANEL DE CONTROL DECLIMA PARA VEH CULO 2G0.907057.E EYW (MQ270) CONTROL UNIT PALLET: TREATED ANDCERTIFICATED INVOICE 90718343 NCM 85371090 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1178
KG
8
PKG
19560
USD
SUDU22MEX007414A
2022-06-11
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V PARTS SUITABLE FOR U COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087895/ CFD087897 NCM 84099190 THC BRL 333.50 STC 2,664 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD088063/CFD088065 NCM 84099190 THC BLR 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1007
KG
9
PKG
11520
USD
SUDU21051AXMJJFK
2022-01-15
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) INVOICE //0099020834 PALLET: TREATED ANDCERTIFICATED NCM 87089990 AND 870899 THC BRL 333.50 STC 2820 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE 84862 NCM 84099190 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1258
KG
12
PKG
7120
USD
SUDU21297ASEL49S
2021-03-30
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 60003 NCM 39173300 AND 39173399 THC BRL 333.50 STC 213 BOXES WITH5538PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099014335 NCM 87089990 AND 870899 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1198
KG
11
PKG
20960
USD
SUDU21297ASKV9WU
2021-04-20
440247 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE: 21156448 NCM: 8708.29.99 THC BRL 440 STC 2470 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE: 21157319 NCM: 8708.29.99 THC BRL 440<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2151
KG
9
PKG
28720
USD
SUDU21297ARJK3HS
2021-02-04
130001 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V HOUSEHOLD GOODS LATAO ESTANHADO WOODEN PACKAGE MATERIAL: TREATED AND CERTIFIED NCM : 7419.99.90 / 8538.90.90 DTHC BRL 130,00 STC 1728 PIECES HINGES FOR AUTOMOTIVE USE ASSEMBLY INVOICE NO: HC207354 NCM: 8708.29.99 HAT-FMM-2/21-1 TREATED AND CERTIFICATED STC 1 PIECE HOUSEHOLD GOODS NCM 979700 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED;<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1899
KG
4
PKG
8880
USD
SUDU20297AQ3P022
2020-11-13
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE EE66006 NCM 90328929 THC BRL 333.50 STC 144 BOX MODULE CONTROL FOR AIRBAG TREATED AND CERTIFICATED INVOICE EE65868 NCM 90328929 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1796
KG
8
PKG
17960
USD
SUDU21051AWBWL33
2021-11-27
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VACUUM PIPE DN 81438646 INVOICE0092871577 PALLET: TREATED ANDCERTIFICATED NCM 87083090 THC BRL 333.50 STC 17850 PIECES ELECTRICAL HARNESSESFOR AUTOMOTIVE USE INVOICE 3160005153 AND 3160004994 PALLET: TREATED ANDCERTIFICATED NCM 85443002 AND 85444200 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2367
KG
14
PKG
46240
USD
SUDU22051AY1OCNH
2022-02-16
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE 85135/85136/85137/ NCM 84099190 THC BRL 333.50 STC 1260 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE 85284 NCM 84099190 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2448
KG
18
PKG
5760
USD
SUDU21297AU7JPUF
2021-07-09
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VENTILATION PIPES AND SUCTION PUMPS TREATED AND CERTIFICATED DN 81405869 INVOICE92868099 DN 81405868 INVOICE92868098 NCM 87083090,3917.33.00,8414.10.00 THC BRL 333.50 STC 18850 PIECES HARNESES FOR AUMOTIVE USE TREATED AND CERTIFICATED INVOICE 3160004246 NCM 85443002 AND 85444200 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1359
KG
9
PKG
25760
USD
SUDU21297ARJKW8S
2021-02-04
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS LECTRICAL HARNESS FOR AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE BF051392 NCM 85444200 AND 85443000 THC BRL 333.50 STC 11655 PIECES ELECTRICAL HARNESS FOR AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE BF051396 NCM 85444200 AND 85443000 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5921
KG
48
PKG
56720
USD
SUDU21297ASU41EK
2021-04-20
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 60837 - 60835 NCM 39173300 AND 39173399 THC BRL 333.50 STC 178 BOXES WITH 4628 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099014718 NCM 87089990 AND 870899 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1115
KG
11
PKG
17660
USD
SUDU21297AW67NVS
2021-11-12
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83740 NCM 84099190 THC BRL 333.50 STC 162 PIECES FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83726/83727/83721 NCM 84099190 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
341
KG
6
PKG
580
USD
SUDU21297ASBJKU8
2021-03-20
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 21155354 NCM 87082999 THC BRL 333.50 STC 16 PALLET WITH 5120 PIECES CONTROL PANEL TREATED AND CERTIFICATED INVOICE 7090147504 NCM 85371090 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
7021
KG
29
PKG
43900
USD
SUDU22051AXWG2UU
2022-02-16
440192 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS MOTOR RAISES GLASSES PALLET: TREATED ANDCERTIFICATED INVOICE: 7074885579,7074885578, 7074896683,7074896832,7074896831 NCM 850110 THC BRL 440 STC 1,920 COMPONENTES DE MOTORDE COMBUSTION INTERN PALLET: TREATED ANDCERTIFIATED INVOICE 85392/85388 NCM 840991 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
6837
KG
18
PKG
4700
USD
SEAU217512644
2022-05-02
681300 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL S A DE C V 18 WOODEN PALLETS SAID TO CONT AIN BY THE SHIPER: BRAKE LI NING CAM, BRAKE LINING WIDTH ( MATERIAL DE FRICTION, BALA TAS) 941.00 BRL WOODEN P ACKAGES USED: TREATED/CERTIFIE D NET WEIGHT: 7,816.00KG NCM: 68.13<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8086
KG
18
PKG
160434
USD
SUDU21297AU7JSSW
2021-07-09
176003 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 731148 NCM 9032.89.29 THC BRL 176.00 STC 3300 PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 64358 NCM 39173399 THC BRL 176.00 STC 5400 PIECES MOTOR RAISES GLASSES TREATED AND CERTIFICATED INVOICE 7074596707 NCM 8501.10.19 THC BRL 176.00 STC 2420 PIECES SUCTION PUMPS AND VACUUM PIPES TREATED AND CERTIFICATED DN 81405867 INVOICE92868096 DN 81406237 INVOICE92868097 NCM 87083090 AND 8414.10.00 THC BRL 176.00 STC 1440 FUEL LINE RUBBER HOSE TREATED AND CERTIFIATED INVOICE 81468 NCM 8409.91.00 THC BRL 176.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5240
KG
28
PKG
3960
USD
SUDU21051AWP5CPG
2021-12-22
440318 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS MOTOR RAISES GLASSES INVOICE 7074813613 PALLET: TREATED ANDCERTIFICATED NCM 850110 THC BRL 440 STC 3,180 FUEL LINE RUBBER HOSE INVOICE 84455/84452 PALLET: TREATED ANDCERTIFICATED NCM 840991 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
3894
KG
15
PKG
7660
USD
SUDU20297AQNLDEK
2020-12-10
880004 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL S A DE C V 1,200 PCS OF TYRES: INVOICE: F30033672 B/L ORIGINALS TO BERELEASED AT DESTINATION NO CONTIENE EMPAQUE DE MADERA/ WOOD PACKINGNO CONTAINS THC: ( DESTINATION THC COLLECT= 880.00) NCM 40.11.10<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8363
KG
1200
PKG
167280
USD
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