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Company Import Data of United States | United States Importer Company of Manufacturas Especializadas Sa 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)
OSTIGLSDL2009176
2020-10-10
020430 MANUFACTURAS ESPECIALIZADAS SA OKAYAMA INVESTMENT TRADE INTERNATIONAL LIMITED HALF UNION FLARE NUT BONNET . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
669
KG
45
CTN
0
USD
MEDUMV391047
2020-09-19
433350 MANUFACTURAS ELIOT SAS NAGREEKA EXPORT LIMITED COTTON COMBED YARN - 100PCT COTTON COMBED YARN NE 30/1 SHIPPING TERMS: CF R BUENAVENTURA, COLOMBIA I MPORTACION ANTICIPADA-DESC ARGUE DIRECTO INVOICE NO. KOP/E/037/038/20-21 CUSTOMTARIFF: 5205 FREIGHT PREP AID SB NO: 4026980 DT. 23. 07.2020 4026982 DT. 23
INDIA
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
43335
KG
900
CTN
10400400
USD
MAEU206822120
2021-03-01
520546 MANUFACTURAS ELIOT S A J P P MILLS PRIVATE LIMITED 1 CONATINER SAID TO CONATIN 48 0 CARTONS 1 X 40HQ CNTR 480 CARTONS , 21772.80 KGS 100 P CT VISCOSE RING SPUN NE40/1 CO MPACT WEAVING YARN CFR BUEN AVENTURA, COLOMBIA SHIPMENT I N 1 X 40 HC CONTAINER CUSTOM TARIFF 55.10.11 SHIPPING BILL NO:7333201 & 7333022 /19-12-2 020, NET WEIGHT :21772.80 KGS 14 FREE DAYS AT DESTINATION FREIGHT PREPAID IMPORTACION ANTICIPADA DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207325561
2021-03-01
520546 MANUFACTURAS ELIOT S A J P P MILLS PRIVATE LIMITED 1 CONATINER SAID TO CONATIN 48 0 CARTONS 1 X 40HQ CNTR 480 CARTONS, 21772.80 KGS 100 PC T VISCOSE RING SPUN NE40/1 COM PACT WEAVING YARN CFR BUENA VENTURA, COLOMBIA SHIPMENT IN 1 X 40 HC CONTAINER CUSTOM T ARIFF 55.10.11 SHIPPING BILL NO: 7248173 /16-12-2020, NET WEIGHT :21772.80 KGS FREIGHT PREPAID 14 FREE DAYS AT DESTI NATION. IMPORTACION ANTICIP ADA DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207325410
2021-03-01
520546 MANUFACTURAS ELIOT S A J P P MILLS PRIVATE LIMITED 1 CONATINER SAID TO CONATIN 48 0 CARTONS 1 X 40HQ CNTR 480 CARTONS , 21772.80 KGS 100 P CT VISCOSE RING SPUN NE40/1 CO MPACT WEAVING YARN CFR BUEN AVENTURA, COLOMBIA SHIPMENT I N 1 X 40 HC CONTAINER CUSTOM TARIFF 55.10.11 SHIPPING BILL NO: 7247598 /16-12-2020, NET WEIGHT :21772.80 KGS FREIGHT PREPAID IMPORTACION ANTICI PADA DESCARGUE DIRECTO 14 FR EE DAYS AT DESTINATION<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207289996
2021-03-20
520546 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED TOTAL 480 CARTONS 21,772.80 K GS 100PCT VISCOSE RING SPUN N E 40/1 COMPACT WEAVING YARN C FR BUENAVENTURA,COLOMBIA SHI PMENT IN 1X40 HC CONTAINER C USTOM TARIFF 55.10.11 SHIPPI NG BILL NO : 7858038 DT : 12. 01.2021 NET WEIGHT : 21772.80 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 18 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) IMPORTAC ION ANTICIPADA-DESCARGUE DIREC TO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207289878
2021-03-27
520546 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED TOTAL 480 CARTONS 21,772.80 K GS 100PCT VISCOSE RING SPUN N E 40/1 COMPACT WEAVING YARN C FR BUENAVENTURA,COLOMBIA SHI PMENT IN 1X40 HC CONTAINER C USTOM TARIFF 55.10.11 SHIPPI NG BILL NO : 7857097 DT : 12. 01.2021 NET WEIGHT :21772.80 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 18 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) IMPORTA CION ANTICIPADA-DESCARGUE DIRE CTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU208081748
2021-03-27
520546 MANUFACTURAS ELIOT S A SUTLEJ TEXTILES AND INDUSTRIES LIM 1 X 40 FCL CONTAINER 461 CART ONS (FOUR HUNDRED SIXTY ONE CA RTONS ONLY) 19797.80 KGS 100P CT COTTON COMBED YARN NE 30/1 WITH 8PCT MELANGE BLACK WAXED FOR KNITTING. CUSTOM TARIFF. 520523.90 IMPORTACION ANTIC IPADA-DESCARGUE DIRECTO FR EIGHT PREPAID S BILL NO. 82 89755 DATE. 30/01/2021 NET WE IGHT : 19797.80 KGS .<br/>
MOROCCO
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21364
KG
461
CTN
423882
USD
MAEU207284914
2021-03-27
520546 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED TOTAL 480 CARTONS 21,772.80 K GS 100PCT VISCOSE RING SPUN N E 40/1 COMPACT WEAVING YARN C FR BUENAVENTURA,COLOMBIA SHIP MENT IN 1X40 HC CONTAINER CUS TOM TARIFF 55.10.11 SHIPPING BILL NO : 8008835 DT : 19.0 1.2021 NET WT:21772.80 KGS FREIGHT PREPAID APPLICA BLE FREE TIME 18 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) IMPORTACION ANT ICIPADA-DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207284270
2021-03-27
520546 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED TOTAL 480 CARTONS 21,772.80 K GS 100PCT VISCOSE RING SPUN N E 40/1 COMPACT WEAVING YARN C FR BUENAVENTURA,COLOMBIA SHIP MENT IN 1X40 HC CONTAINER CUS TOM TARIFF 55.10.11 SHIPPING BILL NO : 8008832 DT : 19.0 1.2021 NET WT:21772.80 KGS FREIGHT PREPAID APPLICABL E FREE TIME 18 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) IMPORTACION ANTICIP ADA-DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU208409577
2021-05-15
551011 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED NE 40/1 100 PCT VISCOSE RING S PUN COMPACT TWIST Z- UNWAXED YARN FOR WEAVING CFR BUENAVEN TURA,COLOMBIA SHIPMENT IN 3X4 0HC CUSTOMS TARIFF 55.10.11 SHIPPING BILL NO: 9306970/12-0 3-2021, 9306972/12-03-2021 ,9 306966/12-03-2021 NET WEIGHT :65318.40 KGS IMPORTACION ANT ICIPADA DESCARGUE DIRECTO APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)<br/>NE 40/1 100 PCT VISCOSE RING S PUN COMPACT TWIST Z- UNWAXED YARN FOR WEAVING CFR BUENAVEN TURA,COLOMBIA SHIPMENT IN 3X4 0HC CUSTOMS TARIFF 55.10.11 SHIPPING BILL NO: 9306970/12-0 3-2021, 9306972/12-03-2021 ,9 306966/12-03-2021 NET WEIGHT :65318.40 KGS IMPORTACION ANT ICIPADA DESCARGUE DIRECTO APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)<br/>NE 40/1 100 PCT VISCOSE RING S PUN COMPACT TWIST Z- UNWAXED YARN FOR WEAVING CFR BUENAVEN TURA,COLOMBIA SHIPMENT IN 3X4 0HC CUSTOMS TARIFF 55.10.11 SHIPPING BILL NO: 9306970/12-0 3-2021, 9306972/12-03-2021 ,9 306966/12-03-2021 NET WEIGHT :65318.40 KGS IMPORTACION ANT ICIPADA DESCARGUE DIRECTO APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)<br/>
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
69841
KG
1440
CTN
1385721
USD
HLCUBSC220402875
2022-04-25
760521 MANUFACTURAS IRULAR S A ALCOA USA CORP ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007608226<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597378 ------------------------------<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597377 ------------------------------<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597380 ------------------------------<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597379 ------------------------------<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597376 ------------------------------<br/>
CANADA
UNITED STATES
01822, MONTREAL, QUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
138051
KG
60
PCS
0
USD
MAEU212495256
2021-10-16
520500 MANUFACTURAS ELIOT S A SITARAM SPINNERS PVT LTD 20412.00 KGS (+/-5PCT ) NE 20/ 1 100 PCT COTTON COMBED WEAVI NG YARN SHIPPING TERMS: CFR C ARTAGENA, COLOMBIA IMPORTACI ON ANTICIPADA-DESCARGUE DIRECT O . H.S.CODE 52.05 FREIGHT V ALUE $ 10400 COMMERCIAL INVOI CE NO. MEXP/168/21-22 DTD 26.0 8.2021 SHPPING BILL NO. 41726 83 DATE. 27/08/2021 NET WEIGH T. 20412.000 KGS APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21690
KG
450
CTN
430362
USD
MAEU211743346
2021-09-25
520500 MANUFACTURAS ELIOT S A SITARAM SPINNERS PVT LTD 450 CARTONS 20412.00 KGS (+/- 5PCT ) NE 30/1 100 PCT COTTON CARDED KNITTING YARN SHIPPIN G TERMS: CFR CARTAGENA, COLOMB IA IMPORTACION ANTICIPADA-DE SCARGUE DIRECTO . H.S.CODE 52 .05 FREIGHT VALUE $ 8600 COM MERCIAL INVOICE NO. MEXP/127/2 1-22 DTD 17.07.2021 NET WEIGH T. 20412.000 KGS APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21735
KG
450
CTN
431253
USD
ECUWMILSCL01050
2022-05-07
830170 MANUFACTURAS OFFERMANNS FLOOD SILCA SPA KEYS MILLING MACHINES<br/>
ITALY
UNITED STATES
47540, VADO LIGURE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
280
KG
1
PKG
0
USD
SUDUI1GIN000779X
2021-07-20
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 30/1 COTTON COMBED FOR KINTTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520523 S/B NO: 2006844 DT:26-05-2021 10 DAYS FREE TIME DETENTION AT THE DESTINATION FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
22701
KG
470
CTN
454020
USD
SUDUI1GIN000754X
2021-08-02
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 20/1 COTTON COMBED COMPACT FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520522 S/B NO: 1800774 DT:15-05-2021 10 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22654
KG
470
CTN
453080
USD
SUDUI1GIN000969X
2021-08-02
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 30/1 COTTON COMBED FOR KINTTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520523 S/B NO: 1800445 DT:15-05-2021 10 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
SUDUI1GIN000746X
2021-07-15
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 20/1 COTTON COMBED COMPACT FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520522 S/B NO: 1737186 DT:12-05-2021 10 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22654
KG
470
CTN
453080
USD
SUDUI1GIN000012X
2021-03-16
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT COTTON COMBED NE 30/1 YARN FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 5205.23 NETT WT: 21,319.20 KGS S/B NO: 7775784 DT:08-01-21 14 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
SUDUI1GIN000002X
2021-03-16
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT COTTON COMBED NE 30/1 YARN FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 5205.23 NETT WT: 21,319.20 KGS S/B NO: 7656326 DT:04-01-21 14 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
SUDUI1GIN000745X
2021-07-15
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 30/1 COTTON COMBED FOR KINTTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520523 NETT WT: 21,319.20 KGS S/B NO: 1711231 DT:11-05-2021 10 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
SUDUI0GIN002194X
2021-03-10
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT COTTON COMBED NE 30/1 YARN FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 5205.23 NETT WT: 21,319.20 KGS S/B NO: 7465647 DT:25-12-20 14 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22607
KG
470
CTN
452140
USD
SUDUI0GIN002223X
2021-03-10
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT COTTON COMBED NE 30/1 YARN FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 5205.23 NETT WT: 21,319.20 KGS S/B NO: 7565502 DT:30-12-20 14 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
MEDUM6682469
2021-04-19
003639 MANUFACTURAS ELIOT SAS GINNI INTERNATIONAL LIMITED CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WHETHER - SAID TO CONTAIN:195 ROLLS CONTAINING:TEXTILES SORT NO-FEEL DENIM (85697)-9653 .00 MTRS SORT NO-DREW DENI M (84336 MAX)-8131.00 MTRS AS PER PROFORMA INVOICE N O. GIL/EX/202 021/1208A DT. 10.02.2021 SHIPPING BILL NO. 8660881 RBI CODE NO. D G-003639 NET WT. 10630.8 0 KGS FREIGHT PREPAID ==GSTI N NO. 08AAACG0182E1Z1 PH: 91-1494-246069, 246117/118<br/>
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10806
KG
195
ROL
1945134
USD
MAEU599421753
2020-07-11
540221 MANUFACTURAS ELIOT SAS NIT SHEKHAWATI GEOTECH PVT LTD 686 CARTONS ONLY (TOTAL SIX H UNDRED EIGHTY SIX CARTONS ONLY ) 100 PERCENT POLYESTER TEXTU RED FILAMENT YARN 21,609.000 KGS. DTY 150D/48F HIM SD RW FOR WARP INCOTERM : CFR BUEN AVENTURA, COLOMBIA HS CODE :5 4.02 NET WT. : 21,609.00 KGS. SHIPPING BILL NO.
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23135
KG
686
CTN
459018
USD
MAEU910799322
2020-07-11
150010 MANUFACTURAS ELIOT SAS NIT 860 ART YARN EXPORT INDIA PVT LTD 02 X 40 HC FCL 1500 CARTONS 100 PERCENT POLYESTER YARN 4 8000 KGS 50/24 SD RW FULLY DR AWN FOR WARP. INCOTERM: CFR CUSTOM TARIFF: 54.02.07 SPA NISH. IMPORTACION ANTICIPADA- DESCARGUE DIRECTO. APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE)
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
51368
KG
1500
CTN
1019205
USD
CMDUSSZ0985285
2021-10-04
096693 MANUFACTURAS KALTEX S A DE C V BANN QUIMICA LTDA ------------ TRHU2941695 DESCRIPTION---------01X20 DRY CONTAINER CONTAINING: 18 IBC S WITH 21.600 KG INDIGO DYES LIQUID 35 N.C.M.: 3204.15.90 N.WEIGHT : 21.600,00 KG RUC: 1BR610679302000000000000000002 61021. REF: 2610/21 WOODEN PACKAGE: NOT APPLICABLE(NOT USED). PSN DYE, LIQUID, CORROSIVE, N.O.S. DYESTUFF REDUCED INDIGO BANN 35 (INDIGO BANN 35 REDUZIDO C.I. REDUCED VAT BLUE 1, CI 73001) IMDG CLASS: 8 - UN:2801 PACKING GROUP: II - M.POLLUTANT: NO FLASH POINT: NOT APPLICABLE EMERGENCY ATT: ++55 19 3833-7809 PAULO ROSA CONSIGNEE AND NOTIFY PARTY DETAILS: SOLUCIONES LOGISTICAS INNDIGO SA DE CV ANIL 217-A, COLONIA GRANJAS MEXICO, CP 08400, IZTACALCO CIUDAD DE MEXICO - RFC/TAX ID: SLI0901205T5 PHONE: 52 (55) 41-97-78-78, / GEORGINA LARA 32041590 (HS) MASTER BL REF: SSZ0966931 PSN: DYE, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2801 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BASIC FREIGHT: USD 6,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 140.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
22660
KG
18
PCS
0
USD
SQSTVRNG579283
2021-11-23
320642 AUTO MANUFACTURAS BRAKE S A DE C V 2DTO3D SRL LITHOPONE RED SEAL<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5301, HOUSTON, TX
24300
KG
24
PKG
0
USD
MFUSBL21210245
2021-04-13
320642 AUTO MANUFACTURAS BRAKE S A DE C V 2DTO3D S R L LITHOPONE AND OTHER PIGMENTS AND PREPARATIONSBASED ON ZINC SULFIDE<br/>
ITALY
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
20900
KG
17
PKG
0
USD
CMDUDUS0262975
2021-05-29
790400 NUEVA GENERATION MANUFACTURAS S A DE C V GRILLO WERKE AKTIENGESELLSCHAFT WESELER ON 20 PALLETS 80 DRUMS ON 20 PALLETS ZINC WIRE H.S. CODE: 79040000 . . . FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
23260
KG
20
PCS
0
USD
RICAAJ298600
2020-08-26
250610 AIMI CONSOLIDACIONES SA LANINCO SA EUR A MED SHIPPING LTD QUARTZ ROCK
UNITED STATES
UNITED STATES
CHARLESTON
MOIN BAY
240781
KG
880
BG
0
USD
ONEYMEXB33647A05
2022-02-07
284420 STARFISH SA RUTS DE MEXICO S DE RL DE CV 3 PALLETS SAID TO CONTAIN BY THE SHIPPER PROD<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1609
KG
3
PKG
32180
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
CSPA031221TADA01
2022-01-03
271320 GUNVOR SA TO ORDER TUPRAS GENERAL MANAGEMENT GUBAHA MAHALLESI BUYUKDERE CADESSI 35,747.19 BBLS BITUMEN<br/>
TURKEY
UNITED STATES
48940, IZMIT
1303, BALTIMORE, MD
6
KG
1
LBK
0
USD
CSPA031221TADA02
2021-12-29
271320 GUNVOR SA TO ORDER TUPRAS GENERAL MANAGEMENT GUBAHA MAHALLESI BUYUKDERE CADESSI 36,377.8 BBLS BITUMEN<br/>
TURKEY
UNITED STATES
48940, IZMIT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5972000
KG
1
LBK
0
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
DSVFQRO0028527
2022-05-06
290515 FIRMENICH SA GIVAUDAN DE MEXICO SA DE CV -AMYL SALICYLATE<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2865
KG
3
PAL
0
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
CMDUMXO0510078
2021-01-26
390139 BRASKEM SA BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO FREIGHT PREPAID 24.75 MT HIGH DENSITY POLYETHYLENE HDG0739 18 PALLETS NCM: 3901 39012001<br/>
MEXICO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28945
KG
880
PCS
0
USD
CMDUESN0115910
2021-08-07
636300 LEOLUCA SA TAXTRAN LIMITED .<br/>..<br/>3 X 40HC TOTAL NO OF CARTONS 6363 ASSORTED BISCUITS TOTAL NET. WT: 56630.880KGS FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73569
KG
6363
PCS
0
USD
MEDUU0340270
2021-07-24
583751 SOGEDIPA SA PILGRIM S PRIDE CORP MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN THIGHS 58375.16 LB - NET LBS 26480 KG - NET KGS 61089.36 LB - GROSSLBS 27709.95 KG - GROSS KGS FREIGHT PREPAID.<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27709
KG
1324
CAS
2216796
USD
SAFM910851800
2020-07-07
721924 SA FRUIT WP FRESH DISTRIBUTORS PTY LTD 1370 CARTONS LEMONS (080550) TRANSIT PERMIT NUMBER: (P3 52-19-01305)<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23016
KG
1370
CTN
456669
USD
MFUSESVLC1903070
2020-01-20
690703 EUROCERSA SA VENIS SA CERAMIC TILES - HTS 6907 INV. 0319211865 FREIGHT PAYABLE AT DEPARTURE LINER TERMS FCLFCL ON BOARD CERAMIC PRODUCTS,UNGLAZED CERAMIC FLAGS PAVING, HEARTH TILES ETC,TILES, CUBES AN D SIMILAR ARTICLES, WHETHEROR NOT RECTANGULAR, THE LARGEST SURFACE AR<br/>CE
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
51075
KG
44
PKG
0
USD
HLCUME3KC23742AA
2020-04-04
842380 DIBAL SA DI BALANZAS MEXICO SA DE CV SCALE PARTS AND ACCESSORIES PARTES Y ACCESORIOS DE BALANZAS SCALE PARTS AND ACCESSORIES HS CODE 84.23.80 84.23.90<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2456
KG
7
PCS
0
USD
CMDUCOP0223055
2021-10-28
540491 IMPEC SA ROYAL UNIBREW A S ROYAL UNIBREW A S 22029919 (HS) FAXE ROYAL STRONG8.0 50CL CAN S72/24/50<br/>22029919 (HS) 540 CASES 4918.86 KGM 3.29 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 288 CASES 3649.824 KGM 3.29 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 82 CASES 717.5 KGM 3.29 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 144 CASES 1791.072 KGM 3.29 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 48 CASES 599.04 KGM 3.29 MTQ POWER MALT ORIGINAL 4X6/33CL EU 72/24/33 22029919 (HS) 479 CASES 6018.156 KGM 9.101 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) SUPERMALT 4X6/33 CL BOT. 121 CASES 1545.533 KGM 0 MTQ 72/24/33 22029919 (HS) 216 CASES 2756.376 KGM 0 MTQ FAXE ROYAL 5.6 CAN 4/6/50 72/24/50 22029919 (HS) 216 CASES 1967.544 KGM 0 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 360 CASES 4562.28 KGM 0 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 12 CASES 150.792 KGM 0 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33 22029919 (HS) 24 CASES 210 KGM 0 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 72 CASES 895.536 KGM 0 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 635 CASES 7978.14 KGM 0 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) 540 CASES 4918.86 KGM 3.29 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 288 CASES 3649.824 KGM 3.29 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 82 CASES 717.5 KGM 3.29 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 144 CASES 1791.072 KGM 3.29 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 48 CASES 599.04 KGM 3.29 MTQ POWER MALT ORIGINAL 4X6/33CL EU 72/24/33 22029919 (HS) 479 CASES 6018.156 KGM 9.101 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33 FREIGHT PREPAID TOTAL PKGS 6383 PK 22029919 (HS) VITAMALT GINGER 50 CAN LOOSE 72/24/50 22029919 (HS) FAXE ROYAL STRONG8.0 50CL CAN S72/24/50 22029919 (HS) SUPERMALT 4X6/33 CL BOT. 121 CASES 1545.533 KGM 0 MTQ 72/24/33 22029919 (HS) 216 CASES 2756.376 KGM 0 MTQ FAXE ROYAL 5.6 CAN 4/6/50 72/24/50 22029919 (HS) 216 CASES 1967.544 KGM 0 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 360 CASES 4562.28 KGM 0 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 12 CASES 150.792 KGM 0 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33 22029919 (HS) 24 CASES 210 KGM 0 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 72 CASES 895.536 KGM 0 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 635 CASES 7978.14 KGM 0 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33 FREIGHT PREPAID 22029919 (HS) VITAMALT GINGER 50 CAN LOOSE 72/24/50<br/>
DENMARK
UNITED STATES
42879, STADERSAND
4909, SAN JUAN, PUERTO RICO
81538
KG
5904
CAS
0
USD
MAEU911272001
2020-10-29
061100 SOGEDIPA SA VESTEY FOODS INTERNATIONAL LTD FROZEN PORK FEET MIX NET WEIG HT: 25000 KGS HC NO. 0611/000 03/20/BR/HT<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
26624
KG
2500
CTN
528255
USD
MEDUUS687033
2020-04-14
404880 SOGEDIPA SA LAMEX FOODS INC MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN DRUMSTICKS GROSS WEIGHT 21,000 LBS / 9,525.54 KGS NET WEIGHT 20,000LBS / 9,071.94 KGS MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN THIGHS GROSS WEIGHT 40,488 LBS /
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27890
KG
1464
CAS
3333168
USD
RICVJQ729800
2020-01-07
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
SEATTLE
GUAYAQUIL
222043
KG
9
PK
0
USD
RICAAC200500
2020-07-30
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
NORFOLK
GUAYAQUIL
223561
KG
11
PK
0
USD
RICAAB900400
2020-07-30
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
NORFOLK
GUAYAQUIL
220318
KG
14
PK
0
USD
RICVJQ729800
2020-01-07
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
SEATTLE
GUAYAQUIL
222043
KG
9
PK
0
USD
RICAAB900400
2020-07-30
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
NORFOLK
GUAYAQUIL
220318
KG
14
PK
0
USD
RICAAC200500
2020-07-30
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
NORFOLK
GUAYAQUIL
223561
KG
11
PK
0
USD
RICAAC200500
2020-07-30
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
NORFOLK
GUAYAQUIL
22356087
KG
11
PK
0
USD
RICAAB900400
2020-07-30
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
NORFOLK
GUAYAQUIL
22031845
KG
14
PK
0
USD
RICA50821800
2020-02-12
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
Los Angeles
GUAYAQUIL
2201405
KG
12
PK
0
USD
RICA50821800
2020-02-12
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
Los Angeles
GUAYAQUIL
22297573
KG
12
PK
0
USD
RICA50821800
2020-02-12
780200 FUNDAMETZ SA GREENWICH METALS INC LEAD SCRAP & WASTE
UNITED STATES
UNITED STATES
Los Angeles
GUAYAQUIL
21654603
KG
12
PK
0
USD
HLCUME3LI25847AA
2021-11-05
520821 COLTEJER SA MANUFACTURAS KALTEX S A DE C V FABRIC BLEACHED WOVEN 351 ROLLOS DE TELA TELA TEJIDA BLANQUEADA 076-01- 9684 100%ALGODON RAZA BLANCO / G00005 351 ROLLOS DE TELA ORDER XA480311 FRACCION ARANCELARIA 5209.22.01.00 351 ROLL 351 BLEACHED WOVEN FABRIC ROLLS 076-01- 9684 100% COTTON BLANCO / G00005 ORDER XA480311 TARIFF FRACTION 5209.22.01.00<br/>FABRIC BLEACHED WOVEN 331 ROLLOS DE TELA TELA TEJIDA TENIDA 076-01-8418 100%ALGODON RAZA KHAKI / TL9660 ORDER XA480576 FRACCION ARANCELARIA 5209.32.01.00 TELA TEJIDA TENIDA 076-01-8950 100%ALGODON RAZA GRIS OSCURO / T10817 ORDER XA480312 FRACCION ARANCELARIA 5209.32.01.00 TELA TEJIDA TENIDA 076-01-9658 100%ALGODON RAZA ARENA CLARO/T10460 ORDER XA480577 FRACCION ARANCELARIA 5209.32.01.00 331 ROLL 331 ROLLS OF LINED WOVEN FABRIC 076-01-8418 100% KHAKI / TL9660 COTTON RACE DARK / T10817ORDER XA480312 TARIFF FRACTION 5209.32.01.00 LINED WOVEN FABRIC 076-01-9658 100% COTTON RACE SAND LIGHT / T10460ORDER XA480577 TARIFF FRACTION 5209.32.01.00<br/>FABRIC BLEACHED WOVEN 384 ROLLOS DE TELA TELA TEJIDA BLANQUEADA 076-01- 9684 100%ALGODON RAZA BLANCO / G00005 ORDER XA480575 FRACCION ARANCELARIA 5209.22.01.00 TELA TEJIDA TENIDA 076-01-8418 100%ALGODON RAZA KHAKI / T19660 ORDER XA480314 FRACCION ARANCELARIA 5209.32.01.00 TELA TEJIDA TENIDA 076-01-9627 100%ALGODON RAZA AZUL REY/T17815 ORDER XA480315 FRACCION ARANCELARIA 5209.32.01.00 384 ROLL 384 ROLLS OF BLEACHED WOVEN FABRIC 076-01- 9684 100% COTTON RACE WHITE /G00005ORDER XA480575 TARIFF FRACTION 5209.22.01.00 WOVEN FABRIC- KNITTED 100% COTTON 076-01 / T19660ORDER XA480314 TARIFF FRACTION 5209.32.01.00 LINED WOVEN FABRIC 076-01-9627 100% COTTON BLUE KING RACE / T17815ORDER XA480315 TARIFF FRACTION 5209.32.01.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
55899
KG
1066
PCS
0
USD
MAEU911061440
2020-09-05
846284 DIMETALSA SA PRADA NARGESA S L CR DE GARRIGAS A OOG DETAILS TOTAL HEIGHT:2,80 MTR MAQUINARIA PLEGADORA MP30 03 (P.A.8462) RECAMBIOS MAQUI NARIA (P.A.8466) HS CODE 8462 HS CODE 8466<br/>
SPAIN
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9475
KG
2
PKG
187992
USD
SUDU21297ATZ3016
2021-06-15
270800 PROCAMET SA PROTEXCHEM S A DE C V 22 SACKS DE BREA DE ALQUITR NDE HULLA 110 HS-CODE: 2708 INCOTERM CIF ORIGIN: MEXICO PALLETS 22 NET WEIGHT: 19,410 KG. HS.CODE: 2708<br/>22 SACKS DE BREA DE ALQUITR NDE HULLA 110 HS-CODE: 2708 INCOTERM CIF ORIGIN: MEXICO PALLETS 22 NET WEIGHT: 19,490 KG. HS.CODE: 2708<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
39780
KG
44
SAK
795600
USD
MFUSBL21218078
2021-06-02
220850 TRADALL SA MARTINI ROSSI S P A GIN AND GENEVE<br/>
ITALY
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
16790
KG
2124
PKG
0
USD
1 2 3 4 5 ... 99+
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