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Company Import Data of United States | United States Importer Company of Marimex Despachoos 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)
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
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
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
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
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
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
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
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
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
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
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
MEDUL5535348
2021-06-19
392540 AIRMAR TRANSPORTES INTERNATIONALES BUZON PEDESTAL INTERNATIONAL S A BUILDERS WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - SHIMS / PEDESTAL HS CODE 3 925 + 4006FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
6988
KG
21
PKG
419316
USD
SUDU20297AR4YSUP
2021-01-07
333500 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V WITH 124 BOXES WITH PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 57223 NCM 39173300 AND 39173399 THC BRL 333.50 STC SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099012824 -0099012825 NCM 870899
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
791
KG
8
PKG
12880
USD
SUDU21297ATQFCS4
2021-06-11
166753 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 62915 NCM 39173300 AND 39173399 THC BRL 166.75 STC 3300 PIECES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 63129 NCM 39173300 AND 39173399 THC BRL 166.75 TC 40 BOXES WITH 1040 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099015898 NCM 87089990 AND 870899 THC BRL 166.75 STC 1920 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 80863 NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
758
KG
11
PKG
5220
USD
SUDU21297AWBU6KS
2021-11-12
440144 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VACUUM PIPE DN 81436729 INVOICE92871368 INVOICE 92871262 PALLET: TREATED ANDCERTIFICATED NCM 87083090 THC BRL 440 STC 1440 FUEL LINE RUBBER HOSE INVOICE 83840 PALLET: TREATED ANDCERTIFICATED NCM 840991 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
328
KG
6
PKG
3120
USD
SUDUI0619A5PJTS8
2020-09-14
570720 AIRMAR TRANSPORTES INTERNATIONALES GENEL TRANSPORT NAKLIYAT VE TIC BLACK GROUND COVER 100 GSM-GREEN SQUARES 15X15 - 5,25MT- 200 MT/ROLL BLACK GROUND COVER 100 GSM- GREEN SQUARES 15X15 - 4,20MT- 200 MT/ROLL HTS CODE:5707201190 SQM:164.774,40 M2 15 DAYS FREE TIME<br/>
JAPAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
17537
KG
178
PKG
350740
USD
SUDU21297ASU461M
2021-04-20
333507 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS AUTOMOTIVE USE ( PARTES DE MODULO DE BOMBA PARA ETANOL USO AUTOMOTRIZ) TREATED AND CERTIFICATED INVOICE: CMX-VWB210322-8V NCM: 9026102900 THC BRL 333.50 STC 76 REGULADORES DE VENTANA MANUALES TREATED AND CERTIFICTED INVOICE VWB00644 NCM:83023000 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
211
KG
5
PKG
1240
USD
SUDU21297AU7JZSU
2021-07-09
333507 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS AUTOMATIC CONTROL MODULE TREATED AND CERTIFICATED INVOICE TC55266 NCM 90328929 THC BRL 333.50 STC 7826 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE 21165709 NCM 87082999 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4596
KG
19
PKG
78720
USD
SUDU22051AYM7PZ0
2022-04-01
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V WITH 19 BOXES WITH 4 ELECTRONICS DEVICES PALLET: TREATED ANDCERTIFICATED INVOICE AUCEI818 NCM 85176299 / 85366990 THC BRL 222.33 STC 2400 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD086295 NCM 84099190 THC BRL 222.33 STC 19 BOXES WITH 494PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFIATED INVOICE 0099022852 NCM 87089990 AND 870899 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
478
KG
5
PKG
1920
USD
SUDU22051AZ662SF
2022-05-09
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087264/ CFD087265/ CFD087262 NCM 84099190 THC BRL 222.33 STC 20 BOXES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087299 NCM 84099190 THC BRL 222.33 STC 5,380 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087361/ CFD087364/ CFD087365 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1554
KG
15
PKG
15380
USD
SUDU22051AYAF696
2022-02-26
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES PALLET: TREATED ANDCERTIFICATED INVOICE 75412 NCM 39173300 AND 39173399 THC BRL 222.33 STC 2640 COMPONENTES DE MOTORDE COMBUSTION INTERNA PALLET: TREATED ANDCERTIFICATED INVOICE /85582 NCM 84099190 THC BRL 222.33 STC 1,146 COMPONENTES DE MOTORDE COMBUSTI N INTERNA PALLET: TREATED ANDCERTIFICATED INVOICE 85578/85581/85579 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
658
KG
7
PKG
3480
USD
SUDU21297ASBJEAK
2021-03-20
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 94004624 NCM: 8512.30.00 THC BRL 222.33 STC 238 BOXES WITH 6188PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) INVOICE 0099014212 TREATED AND CERTIFICATED NCM 87089990 AND 870899 THC BRL 222.33 STC 3840 FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 78767 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
3157
KG
23
PKG
10240
USD
SUDU22051AY1OJ7V
2022-02-16
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFICATED INVOICE 0099021243 NCM 87089990 AND 870899 THC BRL 222.33 STC 2700 COMPONENTES DE MOTORDE COMBUSTION INTERNA PALLET: TREATED ANDCERTIFICATED INVOICE 85110 NCM 84099190 THC BRL 222.33 STC 2640 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE /85258 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2111
KG
19
PKG
6700
USD
SUDU22051AXWG1SP
2022-02-16
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUMIGADOS-AUTOMATICCONTROL MODULE PALLET: TREATED ANDCERTIFICATED INVOICE:TC74230 NCM: 9032.89.29 THC BRL 222.33 STC 216 ETHANOL SUPPLY MODULE ( MODULO PARA ETHANOL ) PALLET: TREATED ANDCERTIFICATDED INVOICE: CMX-VWB220104-8V NCM: 8413.30.10 THC BRL 222.33 STC 65 // 3 PALLT PANEL DE CONTROL PALLET: TREATED ANDCERTIFICATED INVOICE: 7090157678/ 7090157679/7090157680 NCM: 8537.10.90 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
517
KG
7
PKG
4060
USD
SUDU21297ASKV5SU
2021-04-13
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 560 HEAD LAMP TREATED AND CERTIFICATED COMMERCIAL INVOICE 707726,707727 NCM 8512201100 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
693
KG
10
PKG
13880
USD
SUDU22051AYAF6AU
2022-02-26
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 2886 VISOR PALLET: TREATED ANDCERTIFICATED INVOICE 21186651 NCM 87082999 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1334
KG
6
PKG
26680
USD
SUDU21297AW678UG
2021-11-12
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 684 12 PALLETS AND 2 BOXES WITH 408 PIECES OF TRUNKLIDS 276 PIECES OF RETAINING STRAP INVOICE: E1355 PALLET: TREATED ANDCERTIFICATED NCM: 8708.29.99 // 3926.90.90 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
648
KG
14
PKG
12960
USD
SUDU21051AWBW31U
2021-11-27
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 4438 FUEL LINE RUBBER HOSE INVOICE 84106/84108 PALLET: TREATED ANDCERTIFICATED NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
932
KG
7
PKG
18660
USD
SUDU21297AUDUTRD
2021-07-14
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 598 AMORTIGUADORES DE SUSPENSION TREATED AND CERTIFICATED INVOICE: 7600409214/15 NCM: 8708.80.00 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2248
KG
14
PKG
44960
USD
SUDU22051AYCZ9YS
2022-02-28
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 8,060 ENSAMBLE DE TUBERIADE GOMA PARA COMBUSTIBLE FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE: CFD085782/CFD085780/CFD085776/CFD085777 NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1569
KG
12
PKG
31380
USD
SUDU22051AYW653V
2022-05-11
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 3,718 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET:TREATED AND CERTIFICATED INVOICE: CFD086816/CFD086813/CFD086814 NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
812
KG
7
PKG
16260
USD
SUDU21297AVG5KLH
2021-10-12
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 2000 PART PUMP MODULE FORETANOL AUTOMOTIVE USE PALLET:TREATED AND CERTIFICATED INVOICE: CMX-VWB210917-9V NCM: 9026.10.29 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1266
KG
27
PKG
25340
USD
SUDU21297AV7V028
2021-09-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 2000 PART PUMP MODULE FOR ETHANOL AUTOMOTIVE USE PARTE DE MODULO DE BOMBA PARA ETANOL USO AUTOMOTRIZ/PARTPUMP MODULE FOR ETHANOL AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE: CMX-VWB210816-9V NCM:9026.10.29 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1266
KG
28
PKG
25340
USD
SUDU21297AVWDCBD
2021-10-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 17850 PIECES ELECTRIC HARNESSES FOR AUTOMOTIVE USES. PALLET:TREATED AND CERTIFICATED INVOICE 3160004910 NCM 85443002 AND 85444200 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1233
KG
6
PKG
24660
USD
SUDU21297AUSNPPE
2021-08-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 7436 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE 21170275 NCM 87082999 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
5828
KG
16
PKG
116560
USD
SUDU21297AV7X07S
2021-11-01
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 408 PIECES TRUNKLIDS INVOICE (E1331) WOOD PALLETS:TREATEDAND CERTIFICATED NCM: 8708.29.99 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
828
KG
12
PKG
16560
USD
SUDU21297ATQFAR6
2021-06-11
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 3666 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE 21163127 NCM 87082999 TGHC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1755
KG
11
PKG
35100
USD
SUDU22051AYM84M1
2022-04-06
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 6636 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFCIATED INVOICE CFD086626 NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1522
KG
11
PKG
30460
USD
SUDU21297AV7V019
2021-09-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 840 PUMP MODULEFOR ETHANOL AUTOMOTIVE USA PARTE DE MODULO DE BOMBA PARA ETANOL USO AUTOMOTRIZ/PARTPUMP MODULE FOR ETHANOL AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE: CMX-VWB210816-8V NCM: 9026.10.29 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
546
KG
12
PKG
10920
USD
SUDU21297AW66D4L
2021-11-02
293331 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V 840991 MOTOR RAISES GLASSES PALLET: TREATED ANDCERTIFICATED INVOICE 7074744834 NCM 850110 THC BRL 293.33 STC 180 FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83592 NCM 840991 THC BRL 293.33 STC 1200 FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83589 NCM 840991 THC BRL 293.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
6895
KG
20
PKG
3240
USD
SUDU22051AZX94SJ
2022-06-20
440157 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS CONTROL PANEL PALLET: TREATED ANDCERTIFICATED INVOICE 7090160947 NCM 85371090 THC BRL 440 STC 1570 CONTROL PANEL PALLET: TREATED ANDCERTIFICATED INVOICE 7090161459,7090161460 NCM 85371090 THC BRL 440<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
820
KG
6
PKG
13640
USD
SUDUI1MUM017871X
2021-11-27
469203 JAS FORWARDING TRANSPORTES JAS FORWARDING WORLDWIDE PRIVATE STC TOTAL 25 PACKAGE REINFORCED STEEL WIRE BRAIDED RUBBER (OIL RESISTANT) HOSE CONTAINING MINIMUM 35% RELEVANT SYNTHETIC RUBBER 471-12 / HS-4 INV NO / DT :69203684 27/08/2021 / 69203685 27/08/2021& 69203686 27/08/2021 SB.NO. / DT :4246842/ 31.08.2021 NT.WT. : 8589.98 FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
9612
KG
25
PKG
192260
USD
SUDU21297AWBUJDN
2021-11-12
222334 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUEL LINE RUBBER HOSE INVOICE 83830 PALLET: TRETAED ANDCERTIFICATED NCM 84099190 THC BRL 222.33 STC 4410 PIECES FUEL LINE RUBBER HOSE INVOICE 83837 PALLET: TREATED ANDCERTIFICATED NCM 84099190 THC BRL 222.33 STC 1440 PIECES FUEL LINE RUBBER HOSE INVOICE 83839 PALLET:TRETAED AND CERTIFICATED NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
747
KG
11
PKG
3800
USD
SUDU21297ARJKU7K
2021-02-04
222334 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 77736 NCM 84099190 THC BRL 222.33 STC 432 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 77737 NCM 84099190 THC BRL 222.33 STC 6480 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 77739/77738/77741/77740 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1248
KG
12
PKG
19720
USD
SUDU21297ATQFXXM
2021-06-11
222334 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 80859/80857/80860/80858/80855 NCM 84099190 THC BRL 222.33 STC 432 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 80861 NCM 84099190 THC BRL 222.33 STC 2880 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 80862 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1598
KG
11
PKG
7400
USD
SUDU20297AQVTBCC
2020-12-24
594000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V WITH 5940 OF MOTOR R WITH 3300 PIECES OFPLASTIC TUBES WITH CONNECTION AND ACCESSORIES // H.S. WITH 5940 OF MOTOR RAISES GLASSES<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5662
KG
16
PKG
88140
USD
SUDU20297AOBQUWN
2020-08-05
591100 BLUCARGO TRANSPORTES INTERNACIONAIS MAINFREIGHT MEXICO S DE RL DE CV 1 X 40HICUBE CONTAINER 6 WOODEN BOXES + 1TUBE ON SKID WOODEN TREATED ANDCERTIFIED WOVEN DRYER FABRIC 100% SYNTHETIC FIBERS SPIRAL DRYER FABRIC100% SYNTHETIC FIBERS CORRUGATOR BELT 100% SYNTHETIC FIBERS NCM/HTS 5911<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
6
KG
7
PKG
120
USD
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