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)
HLCUME3MD58596AA
2022-05-12
302330 LOREAL ARGENTINA SA AVENIDA ALPLA MEXICO SA DE CV FOODS 29,400 PCS OF BOTELLA GARNIER FOODS CD BLANCO 300 ML (HDPE) 23 GR. HS CODE 30233002<br/>FOODS 58,800 PCS OF BOTELLA GARNIER FOODS CD BLANCO 300 ML (HDPE) 23 GR. HS CODE 30233002<br/>FOODS 58,800 PCS OF BOTELLA GARNIER FOODS CD BLANCO 300 ML (HDPE) 23 GR. HS CODE 30233002<br/>FOODS 64,800 PCS OF BOTELLA GARNIER FOODS CD BLANCO 300 ML (HDPE) 23 GR. HS CODE 30233002<br/>FOODS 58,800 PCS OFBOTELLA GARNIER FOODS CD BLANCO 300 ML (HDPE) 23 GR. HS CODE 30233002<br/>58,800 PCS OF BOTELLA GARNIER FOODS CD BLANCO 300 ML (HDPE) 23 GR. HS CODE 30233002<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
11390
KG
112
PCS
0
USD
SHKK484910431794
2021-06-15
330491 L OREAL URUGUAY SA COSBEL SA DE CV STC 4673 BOXES WITH BEAUTY PRODUCTS INVOICE 29049189 29049190 30013185<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
19283
KG
34
PCS
0
USD
SHKK484910344841
2020-06-12
480593 L OREAL URUGUAY SA COSBEL SA DE CV DG CARGO UN 1950 IN 3 PALLETS WOOD CONTAININ G 545 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN STC 1356 BOXES WITH BEAUTY PRODUCTS INVOICE 30010063 30010065<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5126
KG
12
PCS
0
USD
TSVC16500395880
2022-04-21
330790 LOREAL USA PCI COSMETIC PRODUCTS .<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14555
KG
1260
PKG
0
USD
TSVC16500412879
2022-06-02
330790 LOREAL USA SOPROCOS 01 COSMETIC PRODUCTS .<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18965
KG
2788
PKG
0
USD
TSVC16500413818
2022-06-02
330790 LOREAL USA SOPROCOS 01 COSMETIC PRODUCTS .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18400
KG
2758
PKG
0
USD
ONEYMEXV35337500
2020-01-03
980401 MARITIME SERVICES LINE URUGUAY SA IFS NEUTRAL MARITIME SERVICES DE 4 PALLET S T C MENAJE DE CASA HS CODE 98040 1 PALLETS S T C LIBROS PARA LA ENSEANZA DEL 2 PALLETS S T C 83 BOXES WITH OF LIBROS FOR 20 PACKAGES S T C ALBENDAZOLE 500 00 KGS PES 2 PALLETS S T C PACKS LIBROS CDS & BOOKS IN 28 BOXES S T C LIBROS BOOKS NCM 49
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5991
KG
60
PKG
119833
USD
TSVCLIVSX697554
2020-11-20
529950 LOREAL USA PRODUCTS LOREAL LUXE SENTINEL 12 PACKAGES PALLETS STC 55629 PIECES OF COSMETICS FINISHED GOODS CODE S5299503, S5286501, S5286802, S5270202<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1897
KG
420
PCS
0
USD
THGLSHA20071912
2020-08-24
750110 LOREAL USA PRODUCT INC ALBEA PLASTIC METALLIZING TECHNOLOG PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7176
KG
984
PKG
0
USD
THGLSHA20070617
2020-08-12
750110 LOREAL USA PRODUCT INC ALBEA PLASTIC METALLIZING TECHNOLOG PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7001
KG
960
PKG
0
USD
THGLSHA20080403
2020-09-12
750110 LOREAL USA PRODUCT INC ALBEA PLASTIC METALLIZING TECHNOL PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7718
KG
1062
PKG
0
USD
BANQMTY0226921
2021-08-04
854449 YAZAKI URUGUAY ARNECOM S A DE C V WITH AUTOMOTIVE CABLE INVOICE 202251000022058660 202251000022068703 HS-CODE(S) 85444904<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
9960
KG
26
PKG
0
USD
SEAU830221465
2021-11-08
243900 SCE URUGUAY RH SHIPPING CHARTERING SRL DE C KETCHUP HEINZ DPACK EXP 24/397 MOSTAZA HNZ DP 12X368G EXP P MOSTAZA HEINZ SS 200/5G EX P HNZ MAYONESA DP 24X340G EX PHC HNZ MAYONESA PET 24/390G EXPCR CARGO IN TRANSIT T O ASUNCION FOR ACCOUNT AND RIS K OF THE MERCHANDISE<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11593
KG
1509
CAS
230013
USD
CMDUNAM4917520
2022-01-19
142468 MCCORMICK URUGUAY S A DAIRICONCEPTS L P BAGS TOTAL 2106.90 (HS) 142468 DAIRY BLEND 50 LBS BAGS 142473 DAIRY BLEND 50 LBS BAGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
19839
KG
680
BAG
0
USD
CMDUNAM4917514
2022-01-19
142468 MCCORMICK URUGUAY S A DAIRICONCEPTS L P BAGS TOTAL 2106.90 (HS) 142468 DAIRY BLEND 50 LBS BAGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
20009
KG
680
PCS
0
USD
CMDUNAM5309923
2022-06-27
142468 MCCORMICK URUGUAY S A DAIRICONCEPTS L P BAG 210690 (HS) 142468 DAIRY BLEND 50 LBS BAGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
19839
KG
680
PCS
0
USD
CMDUNAM4987210
2022-02-14
142468 MCCORMICK URUGUAY S A DAIRICONCEPTS L P BAGS 210690 (HS) 142468 DAIRY BLEND 50 LBS BAGS 142493 DAIRY BLEND 50 LBS BAGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16992
KG
560
PCS
0
USD
CMDUNAM4907808
2022-01-19
142468 MCCORMICK URUGUAY S A DAIRICONCEPTS L P BAGS 2106.90 (HS) 142468 DAIRY BLEND 142493 EM ROMANO RA0869 680 TOTAL BAGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
19839
KG
680
PCS
0
USD
CMDUNAM4917515
2022-01-19
142468 MCCORMICK URUGUAY S A DAIRICONCEPTS LP BAGS 2106.90 (HS) 142468 DAIRY BLEND 50 LBS BAGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
19839
KG
680
BAG
0
USD
CMDUNAM5309912
2022-06-27
142468 MCCORMICK URUGUAY S A DAIRICONCEPTS L P BAGS 210690 (HS) 142468 DAIRY BLEND 50 LBS BAGS 142473 DAIRY BLEND 50 LBS BAGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
19949
KG
680
PCS
0
USD
HLCUME3220324660
2022-03-29
701952 AIS URUGUAY S A OWENS CORNING MEXICO S DE R L DE C V FIBERGLASS INSULATION MBI R-7 EXP9 AR M 5.0 X122X1800 CM 1-RPB AISLAMIENTO DE FIBRA DE VIDRIO / FIBERGLASS INSULATION<br/>FIBERGLASS INSULATION AISLACUSTIC R-8 UFD M 16X96IN 24-PBBAU4 AISLAMIENTO DE FIBRA DE VIDRIO / FIBERGLASS INSULATION<br/>FIBERGLASS INSULATION AISLH R-11EXPLA M 8.9X122X1524 CM 1-RPBV AISLAMIENTO DE FIBRA DE VIDRIO / FIBERGLASS INSULATION<br/>FIBERGLASS INSULATION AISLH R-11EXPLA M 8.9X122X1524 CM 1-RPBV AISLAMIENTO DE FIBRA DE VIDRIO / FIBERGLASS INSULATION<br/>FIBERGLASS INSULATION AISLH R-8 EXPLA M 6.4X122X1524 CM 1-RPB A ISLAMIENTO DE FIBRA DE VIDRIO / FIBERGLASS INSULATION<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
28751
KG
11588
PCS
0
USD
HLCUME3210505187
2021-05-12
702529 LINDE URUGUAY LTDA HASCOR METALS S A DE C V RUTILE SAND SUPER SACK OF 1MT EACH ONE ON PALLET = 23 PALLET WITH RUTILE SAND HRL21-SO-032 CPO 21026017-OI CODE E-40 F.A. 2614.0003.02<br/>RUTILE SAND SUPER SACK OF 1MT EACH ONE ON PALLET = 22 PALLET WITH RUTILE SAND HRL21-SO-032 CPO 21026017-OI CODE E-40 F.A. 2614.0003.02<br/>RUTILE SAND SUPER SACK OF 1MT EACH ONE ON PALLET = 23 PALLET WITH RUTILE SAND HRL21-SO-032 CPO 21026017-OI CODE E-40 F.A. 2614.0003.02<br/>RUTILE SAND SUPER SACK OF 1MT EACH ONE ON PALLET = 22 PALLET WITH RUTILE SAND HRL21-SO-032 CPO 21026017-OI CODE E-40 F.A. 2614.0003.02<br/>FLUORSPAR SUPER SACK OF 1MT EACH ONE ON PALLET = 6 PALLETS WITH FLUORSPAR HRL21-SO-030-2 CPO 21026017-OI CODE F70 F.A. 25.29.22.01 CALCIUM CARBONATE SUPER SACK OF 1MT EACH ONE ON PALLET = 15 PALLET WITH CALCIUM CARBONATE HRL21-SO-031-2 CPO 21026017-OI CODE F11 SILICON STABILIZED SUPER SACK OF 1MT EACH ONE ON PALLET = 4 PALLET WITH FERRO SILICON STABILIZED HRL21-SO-028 CPO 21026017-OI CODE P-31 F.A. 28365001.00 F.A. 7202.2999.00 CLASS 4.3 / 6.1 IMO-CLASS 4.3 UN-NUMBER 1408 PACKING GROUP 3 PROPER SHIPPING NAME FERRO SILICON STABILIZED EMERGENCY NAME ING. QUIMICA GRACIELA AGUILERA EMERGENCY PHONE +52 (846) 2810131<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
116210
KG
115
PCS
0
USD
HLCUME3201036010
2020-10-27
402614 LINDE URUGUAY LTDA HASCOR METALS S A DE C V RUTILE SAND SUPER SACK OF 1MT EACH ONE ON PALLET = 27 PALLETS WITH RUTILE SAND HMT200130 CPO 21022819-OI CODE E-40 F.A. 26.14.00.99<br/>RUTILE SAND SUPER SACK OF 1MT EACH ONE ON PALLET = 18 PALLETS WITH RUTILE SAND HMT200130 CPO 21022819-OI CODE E-40 RUTI
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
54770
KG
55
PCS
0
USD
MEDUM5271231
2021-05-04
841989 NEWCO URUGUAY LTDA CGI LOGISTICS S A DE C V MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - TANQUES ENFRIADORES DE LECHE, SUS PARTES Y ACCESORIOS<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
3437
KG
7
PKG
206220
USD
MEDUML406557
2021-12-01
482360 BOLLORE LOGISTICS URUGUAY S A BOLLORE LOGISTICS CANADA EMPTY PAPERBOARD CUPS - EMPTY PAPERBOARD CUPS<br/>EMPTY PAPERBOARD CUPS - EMPTY PAPERBOARD CUPS<br/>EMPTY PAPERBOARD CUPS - EMPTY PAPERBOARD CUPSCERS#LY43682021110112084 67<br/>
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
10211
KG
52
BOX
269740
USD
BANQMEX1678513
2021-01-13
340220 COLGATE URUGUAY COLGATE PALMOLIVE INC COLGATE PALMOLIVE SA DE CV WITH 1,725 CASES WITH DISH WASHER SHIPMENT 9000038035 REF 4440208315 HS-CODE(S) 3402209900<br/>WITH 1680 CASES WITH DISH WASHER SHIPMENT 9000038034 REF 4440208288 HS-CODE 3402209900<br/>WITH 2,028 CASES WITH DENTAL CREAM, LIQUID CLEANER SHIPMENT 900003803
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
59284
KG
127
PKG
0
USD
BANQMEX1769790
2021-11-11
340220 COLGATE URUGUAY COLGATE PALMOLIVE INC COLGATE PALMOLIVE SA DE CV WITH 1,620 CASES OF LIQUID CLEANER SHIPMENT 9000045922 REF 4440226847 HS-CODE 3402209900<br/>WITH 1,620 CASES OF LIQUID CLEANER SHIPMENT 9000045924 REF 4440226846 HS-CODE 3402209900<br/>WITH 1,619 CASES OF LIQUID CLEANER SHIPMENT 9000045923 REF 4440226849 HS-CODE 3402209900<br/>WITH 1,596 CASES OF LIQUID CLEANER SHIPMENT 9000046062 REF 4440226848 HS-CODE 3402209900<br/>WITH 1,620 CASES OF LIQUID CLEANER SHIPMENT 9000046091 REF 4440226972 HS-CODE 3402209900<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
103160
KG
184
PKG
0
USD
HLCUME3210831051
2021-10-02
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV MONOPOTASSIUM PHOSPHATE WITH 20,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 20 SACKS OF 1000 KGS EACH ONE. P.O. . 6443640 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20510
KG
20
PCS
0
USD
HLCUME3220443066
2022-05-09
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV MONOPOTASSIUM PHOSPHATE WITH 15,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 15 SACKS OF 1000 KGS EACH ONE. WITH 5,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0021 IN 5 SACKS OF 1000 KGS EACH ONE P.O. . 6464718 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20540
KG
20
PCS
0
USD
HLCUME3211073235
2021-11-11
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV MONOPOTASSIUM WITH 10,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 10 SACKS OF 1000 KGS EACH ONE. P.O. . 6448067 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
10230
KG
10
PCS
0
USD
HLCUME3200148340
2020-02-06
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS MEXICANA S DE R L DE C V MONOPOTASSIUM PHOSPHATE WITH 20,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 20 SACKS OF 1000 KGS EACH ONE. P.O. . 6380444 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20640
KG
20
PCS
0
USD
HLCUME3210831018
2021-10-02
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV MONOPOTASSIUM PHOSPHATE WITH 20,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 20 SACKS OF 1000 KGS EACH ONE. P.O. . 6442601 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20390
KG
20
PCS
0
USD
HLCUME3211230684
2022-03-04
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV MONOPOTASSIUM PHOSPHATE WITH 20,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 20 SACKS OF 1000 KGS EACH ONE. P.O. . 6450869 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20590
KG
20
PCS
0
USD
HLCUME3210942176
2021-10-06
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV MONOPOTASSIUM PHOSPHATE WITH 15,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 15 SACKS OF 1000 KGS EACH ONE. WITH 5,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0021 IN 5 SACKS OF 1000 KGS EACH ONE P.O. . 6442600 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20550
KG
20
PCS
0
USD
HLCUME3220241042
2022-03-04
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV MONOPOTASSIUM PHOSPHATE WITH 20,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 20 SACKS OF 1000 KGS EACH ONE. P.O. 6457565 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20500
KG
20
PCS
0
USD
HLCUME3211044620
2021-10-26
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV 20 SACKS WITH 20,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 20 SACKS OF 1000 KGS EACH ONE. P.O. . 6445844 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20520
KG
20
PCS
0
USD
HLCUME3211230746
2022-03-04
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV MONOPOTASSIUM WITH 20,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0021 IN 20 SACKS OF 1000 KGS EACH ONE. P.O. . 6459670 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20540
KG
20
PCS
0
USD
HLCUME3211230695
2022-03-04
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV MONOPOTASSIUM PHOSPHATE WITH 20,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 20 SACKS OF 1000 KGS EACH ONE. P.O. . 6451937 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20550
KG
20
PCS
0
USD
HLCUME3191260196
2020-01-07
550002 PEPSI COLA MFG CO OF URUGUAY S R L INNOPHOS MEXICANA S DE R L DE C V MONOPOTASSIUM ON WOODEN PALLETS WITH 20,000 KGS OF MONOPOTASSIUM PHOSPHATE CODE F550SS0022 IN 20 SACKS OF 1000 KGS EACH ONE. P.O. . 6375366 SE FCL / FCL HARMONIZED CODE 28.35.24.01 NOT DANGEROUS EN TRANSITO A ZONA FRANCA DE COLONIA URUGUAY NCM 283524,<br/
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20680
KG
20
PCS
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