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Company Import Data of United States | United States Importer Company of Motorola Comercial S A De C V 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)
BANQHKG6625110
2020-07-23
851712 MOTOROLA COMERCIAL S A DE C V MOTOROLA WUHAN MOBILITY TECHNOLOG MOTO PHONE HS CODE 85171210.9 LITHIUM ION BATTERIES IN COMPLIANCE WITH SECTION II OF PI967 (WOODEN PLT, WIHT IPPC) THIS CARGO IS IN TRANSIT VIA LOS ANGELES BY AIR TO MEXICO TRANSHIPMENT CARGO FROM CHINA TO MEXICO VIA HONG KONG VIA LOS ANGELES BY SEA-AIR S
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
136
KG
48
CTN
0
USD
BANQHKG6625140
2020-07-23
851712 MOTOROLA COMERCIAL S A DE C V MOTOROLA WUHAN MOBILITY TECHNOLOG MOTO PHONE HS CODE 85171210.9 LITHIUM ION BATTERIES IN COMPLIANCE WITH SECTION II OF PI967 (WOODEN PLT, WIHT IPPC) THIS CARGO IS IN TRANSIT VIA LOS ANGELES BY AIR TO MEXICO TRANSHIPMENT CARGO FROM CHINA TO MEXICO VIA HONG KONG VIA LOS ANGELES BY SEA-AIR S
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
338
KG
60
CTN
0
USD
BANQHKG6625171
2020-07-23
851712 MOTOROLA COMERCIAL S A DE C V MOTOROLA WUHAN MOBILITY TECHNOLOG MOTO PHONE HS CODE 85171210.9 LITHIUM ION BATTERIES IN COMPLIANCE WITH SECTION II OF PI967 (WOODEN PLT, WIHT IPPC) THIS CARGO IS IN TRANSIT VIA LOS ANGELES BY AIR TO MEXICO TRANSHIPMENT CARGO FROM CHINA TO MEXICO VIA HONG KONG VIA LOS ANGELES BY SEA-AIR S
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
815
KG
216
CTN
0
USD
BANQHKG6625159
2020-07-23
851712 MOTOROLA COMERCIAL S A DE C V MOTOROLA WUHAN MOBILITY TECHNOLOG MOTO PHONE HS CODE 85171210.9 LITHIUM ION BATTERIES IN COMPLIANCE WITH SECTION II OF PI967 (WOODEN PLT, WIHT IPPC) THIS CARGO IS IN TRANSIT VIA LOS ANGELES BY AIR TO MEXICO TRANSHIPMENT CARGO FROM CHINA TO MEXICO VIA HONG KONG VIA LOS ANGELES BY SEA-AIR S
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
664
KG
180
CTN
0
USD
HLCUHAL191202170
2020-02-14
180012 PINSA COMERCIAL S A DE C V CONNORS BROS CLOVER LEAF SEAFOODS COMPANY CANNED SEAFOOD 12/106G BW SARDINES HSP EO MEX 1,800 CS 12/106G BW SARDINES OLIVE OIL EO MEX 2,400 CS 12/106G BW SARDINES OIL EO MEX 1,800 CS 12/106G BW SARDINES TOMATO EO MEX 4,800 CS 240 EMPTY KNOCK DOWN CARTONS NO CHARGE/FOR CUSTOMS PURP0SES ONLY GROSS
CANADA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
20648
KG
10800
PCS
0
USD
CMDUSSZ0891672
2021-05-04
120242 COMERCIAL FERCARSA S A DE C V CEREALISTA N P ZANCHETTA IMPORTACAO E EXPORTACAO DE CEREAIS LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 STANDARD 40 HC CONTAINER CONTAINING 1000 BAGS OF BRAZILIAN PEANUTS RUNNER VARIETY CALIBER 38-4GRADE 1, CROP 2021 DU-E: 21BR0004464956 RUC: 1BR02719481200000000000000000294715 NCM: 1202.42.00 HS CODE: 120242 NW: 25.000,00 KG GW: 25.050,00 KG WOODEN PACKAGE: NOT APPLICABLE CONTAINER CMAU 433.898-4 NW CONTAINER: 25.000,00 KG<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
28910
KG
1000
PCS
0
USD
CMDUCAN0635011
2022-04-26
244920 CENTROAMERICA COMERCIAL S A DE C V DOLLARAMA LP PACKAGES LEFT WING VIC FOR STORE SHELVING PARTS RIGHT WING VIC FOR STORE SHELVING PARTS 12 HOOK FOR STORE SHELVING PARTS (SCANNER + LABEL)(100 UNITS) 12 ALL-METAL HOOK FOR STORE SHELVING PARTS (ROUND TIP) (100/BOX) 9990027 5 FIBERGLASS LADDER FOR STORE (3 STEPS) 14X48 FRAME/NAPKINS BASKET FOR STORE SHELVING PARTS DTHC COLLECT CERS:ZC2449202204141620092 TOTAL PKGS 13 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6716
KG
13
PKG
0
USD
CMDUCAN0632677
2022-04-26
244920 CENTROAMERICA COMERCIAL S A DE C V DOLLARAMA LP CASES 2PK BLACK WINE BAG W/METALLIC PRINTING 3 PC WIRE SPOUT BRUSH SET DTHC COLLECT CERS:ZC2449202204141619821 FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16624
KG
3189
CAS
0
USD
CMDUCAN0634130
2022-04-26
244920 CENTROAMERICA COMERCIAL S A DE C V DOLLARAMA LP CASES 12PCS STAINLESS STEEL CUTLERY SET 20 SHEET PEACOCK BLUE TISSUE PAPER DTHC COLLECT CERS:ZC2449202204141619590 TOTAL PKGS 4027 PK FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18103
KG
4027
CAS
0
USD
CMDUCAN0634128
2022-04-26
244920 CENTROAMERICA COMERCIAL S A DE C V DOLLARAMA LP CASES 11 X14 PLASTIC FLOATING PHOTO FRAME 12 PK DUAL TIP COLOURED MARKERS DTHC COLLECT CERS:ZC2449202204141619520 FREIGHT COLLECT DOLLARAMA LP 5147371006 BILAL.BADAR CEVALOGISTICS.COM CENTROAMERICA COMERCIAL S.A. D 50325224400<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17302
KG
2934
CAS
0
USD
HLCUTLV200507192
2020-07-22
283529 SQM COMERCIAL DE MEXICO S A DE C V ROTEM AMFERT NEGEV LTD PHOSPHATES OF POTASSIUM MKP 1200KG<br/>PHOSPHATES OF POTASSIUM MKP 1200KG<br/>PHOSPHATES OF POTASSIUM MKP 1200KG<br/>PHOSPHATES OF POTASSIUM MKP 1200KG<br/>
ISRAEL
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
96800
KG
80
PCS
0
USD
HLCULED200314251
2020-05-28
390910 SQM COMERCIAL DE MEXICO S A DE C V PMU BRANCH UREA MICROPRILL<br/>UREA MICROPRILL<br/>UREA MICROPRILL<br/>
MEXICO
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
57800
KG
72
PCS
0
USD
NAHP3EXZ42410223
2020-11-24
330620 SQM COMERCIAL DE MEXICO S A DE C V SQM SALAR S A BAGS CONTAINING SULFATO DE POTASIO - GRADO S OLUBLE - CRISTALIZADO CON PESO NETO DE :500. 400 KILOS CLEAN ON BOARD.<br/>
CHILE
UNITED STATES
33788, TOCOPILLA
1103, WILMINGTON, DE
501176000
KG
417
BAG
0
USD
SEAU210552897
2021-06-08
290619 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIA 01X40HC CONTAINER CONTAINING 2 000 CARTONS WITH: FROZEN CHIC KEN MDM (MECHANICALLY DEBONED MEAT) NW: 27366.969 KGS PROCESS: 003341/2021 SEAL SIF : 0020825 DUE: 21BR00062375 90 RUC: 1BR760937312000000000 00000000412259 NCM: 020714 SHIPPED ON BOARD FREIGHT P REPAID FREIGHT AS PER AGREEME NT GOODS ARE SHIPPED IN REFRI GERATED SPACE WITH TEMPERATUR E NOT HIGHER THAN MINUS 24 DEG REES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED -CONT INUATION NOTIFY: AHSANTIAGO@A AAMERICA.COM.MX, TEL. (52) 2 2 9272 6600<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
27915
KG
2000
CTN
553860
USD
WLWHCN2170287
2021-09-29
910211 CASA COMERCIAL MATHEWS S A DE C V CATERPILLAR AMERICAS CV CASE CASE CASE CASE CASE 1 UNIT CATERPILLAR CS11 GC 01<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
14184
KG
6
UNT
0
USD
MEDUVA725567
2020-02-19
200555 DOCIAN MX COMERCIAL S A DE C V EMICELA S A OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FOODSTUFF AND HOUSEHOLDS FOR HOTELS HS CODE : 200555<br/>
SPAIN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
11120
KG
1528
PKG
667239
USD
CMDUCUR0191655B
2021-05-04
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 27055.160 KGS PROCESS: 001924/2021 SEAL SIF: 0025388 DUE: 21BR0003739706 RUC: 1BR76093731200000000000000000246640 NCM: 02071400 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION NOTIFY: AHSANTIAGO AAAMERICA.COM.MX, TEL. (52) 22 9272 6600 RUC:1BR76093731200000000000000000246640 DUE:21BR0003739706<br/>
PUERTO RICO
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
33076
KG
2000
PCS
0
USD
CMDUCUR0202039A
2021-10-09
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 26553.911 KGS PROCESS: 006825/2021 SEAL SIF: 0050461 DUE: 21BR0014672179 RUC: 1BR76093731200000000000000000980724 NCM: 020714 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR76093731200000000000000000980724 DUE:21BR0014672179<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
31664
KG
2000
PCS
0
USD
CMDUCUR0201346
2021-10-09
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 26318.952 KGS PROCESS: 006566/2021 SEAL SIF: 0050353 DUE: 21BR0013802540 RUC: 1BR76093731200000000000000000921558 NCM: 020714 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR76093731200000000000000000921558 DUE:21BR0013802540 020714 (HS)<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
31455
KG
2000
PCS
0
USD
CMDUCUR0191065H
2021-04-13
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 27044.392 KGS PROCESS: 001677/2021 SEAL SIF: 0025263 DUE: 21BR0003434433 RUC: 1BR76093731200000000000000000226536 NCM: 02071400 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION NOTIFY: AHSANTIAGO AAAMERICA.COM.MX, TEL. (52) 22 9272 6600 RUC:1BR76093731200000000000000000226536 DUE:21BR0003434433 020714 (HS)<br/>
PUERTO RICO
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
31915
KG
2000
PCS
0
USD
CMDUCUR0191655E
2021-05-04
200000 SIGMA ALIMENTOS COMERCIAL S A DE C V COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40HC CONTAINER CONTAINING 2000 CARTONS WITFROZEN CHICKEN MDM (MECHANICALLY DEBONED MEAT NW: 26909.777 KGS PROCESS: 001998/2021 SEAL SIF: 0025428 DUE: 21BR0003739919 RUC: 1BR76093731200000000000000000246662 NCM: 02071400 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION NOTIFY: AHSANTIAGO AAAMERICA.COM.MX, TEL. (52) 22 9272 6600 RUC:1BR76093731200000000000000000246662 DUE:21BR0003739919<br/>
PUERTO RICO
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
32037
KG
2000
PCS
0
USD
WLWHCN2088064
2020-12-09
010290 CASA COMERCIAL MATHEWS S A DE C V JINSHANQIAO DEVELOPMENT ZONE 1 UNIT CATERPILLAR 320 HYDRAU<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
20430
KG
1
UNT
0
USD
SUDU70999ABNN023
2020-07-14
842400 GRUPO COMERCIAL MEXICANO S A DE C V DI MARTINO SPA SPRAYERS AND PARTS FREIGHT PREPAID HS CODE 8424<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
2656
KG
867
PKG
53120
USD
CMDUSSZ0971343
2021-10-09
115200 UNION COMERCIAL DE EL SALVADOR S A DE C V MOVAL MOVEIS ARAPONGAS LTDA 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
49349
KG
1152
PCS
0
USD
SUDU71BCN006055X
2021-05-06
550310 DEOLEO COMERCIAL MEXICO SA DE C V AGRUCAPERS S A 10 SLIPSHEETS CON 3.855 BANDEJAS DE ALCAPARRAS N PO: 4500910426<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
10007
KG
10
PKG
200140
USD
SHKK458913330118
2021-05-12
900563 MOTOROLA SOLUTIONS INC GREEN POINT PRECISION M S B PLAIN FRONT HSG ASSY - NEO INV NO 900563916, 900562383, 900561032, 900561585 PACKING LIST<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
495
KG
31
PCS
0
USD
SHKK156968208931
2021-12-29
382590 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI TRUNNION HARDWARE KIT HKN6186A MID-POWER TRUNNION KIT INVOICE NUMBER 38,194-1 38,194-2 38,<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1606
KG
160
PCS
0
USD
SHKK458913891619
2021-11-02
851820 MOTOROLA SOLUTIONS INC MINAMI ELECTRONICS MALAYSIA SDN BHD SPEAKER BOX 7.5W INV NO PL NO IN202107018 PO NO AF95495932, AF95495934 HS CODE 8518.2<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2709, LONG BEACH, CA
507
KG
39
PCS
0
USD
SHKK458914195099
2021-12-23
851820 MOTOROLA SOLUTIONS INC MINAMI ELECTRONICS MALAYSIA SDN BHD SPEAKER BOX 7.5W INV NO PL NO IN202110013 PO NO AF95499750, AF95499752 HS CODE 8518.2<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
1690
KG
130
PCS
0
USD
SHKK458914070228
2022-01-20
851820 MOTOROLA SOLUTIONS INC MINAMI ELECTRONICS MALAYSIA SDN BHD SPEAKER BOX 7.5W INV NO PL NO IN202109012 PO NO AF95499748, AF95499750 HS CODE 8518.2<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2709, LONG BEACH, CA
2080
KG
160
PCS
0
USD
SHKK458914219054
2022-01-05
851820 MOTOROLA SOLUTIONS INC MINAMI ELECTRONICS MALAYSIA SDN BHD SPEAKER BOX 13W INV NO PL NO IN202110018 P O NO AF95517882, AF95522814, AF95522815, AF9 SPEAKER BOX 7.5W INV NO PL NO IN202111001 PO NO AF95499752, AF95533408 HS CODE 8518.2<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
3066
KG
217
PCS
0
USD
SHKK458913993788
2021-12-08
851820 MOTOROLA SOLUTIONS INC MINAMI ELECTRONICS MALAYSIA SDN BHD SPEAKER BOX 7.5W INV NO PL NO IN202108017 PO NO AF95495936, AF95497635 HS CODE 8518.2<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2709, LONG BEACH, CA
1950
KG
150
PCS
0
USD
SHKK458914070228
2021-12-01
851820 MOTOROLA SOLUTIONS INC MINAMI ELECTRONICS MALAYSIA SDN BHD SPEAKER BOX 7.5W INV NO PL NO IN202109012 PO NO AF95499748, AF95499750 HS CODE 8518.2<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2709, LONG BEACH, CA
2080
KG
160
PCS
0
USD
SHKK458914878275
2022-07-06
306654 MOTOROLA SOLUTIONS INC PAN INTERNATIONAL ELECTRONICS PCBA PPLN1690B MOT PIE RV 1LF HI SPEED CONN INV NO PL NO 10055615 PO NO AF95572694 HS CABLE, PCBA 3066545801 MOT PIE RV 1LF CBL AS Y 545801 INV NO PL NO 10055492 PO NO AF95<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
173
KG
25
PCS
0
USD
SHKK458913020026
2021-01-25
742500 MOTOROLA SOLUTIONS INC PAN INTERNATIONAL ELECTRONICS CABLE HKN6169B MOT PIE REV ALF CBL ASY INV N O PL NO 12007335 PO NO CQ95433822SOI HS PLASTIC PMLN7425A MOT P RV 1LF FK,ENG,FKP GP S,U INV NO PL NO 12007375 PO NO CQ9543433 BATTERY CHARGER NNTN8845A REV A MOT P RV 1LF CHR SGL,G2,BASE INV NO PL NO 12007341 PO<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
1487
KG
235
PCS
0
USD
SHKK458912938384
2021-01-23
852900 MOTOROLA SOLUTIONS INC BCM ELECTRONICS CORP MACKINAW PLUS NC THREADED JACK RSM INVOICE NO642955 PO NO CQ95391796SOI HS CODE 8529<br/>MICROPHONE,IMPRES RSM, SMALL 3.5 JACK INVOICENO 644906, 644905 PO NO CQ95414801SOI, CQ<br/>GRILL TOP,ASSY CTRL TOP APX7000 UL INVOICE NO644948, 644947 PO NO CQ95391672SOI, CQ954 ATEX CSA IMPRESS RSM INVOICE NO 643963, 6439 64, 643966 PO NO CQ95397335 SOI, CQ95420146 GRILL TOP,ASSY CTRL TOP APX7000 UL INVOICE NO643933 PO NO CQ95408897SOI SPEAKER ASSEMB<br/>MICROPHONE,IMPRES RSM LARGE 3.5 JACK NC INVOICE NO 643946 PO NO CQ95412157SOI ATEX CSA<br/>
MALAYSIA
UNITED STATES
55735, PINANG
2709, LONG BEACH, CA
2380
KG
243
PCS
0
USD
HLCUME3LA54413AE
2021-02-04
850706 MOTOROLA SOLUTIONS NORWAY AS INCELL AS SA DE CV CARGA PELIGROSA 1 PALLET 4 FIBREBOARD BOX (4G) X 64.12 KG ( 4 LITHIUM ION BATTERIES EACH BATTERY IN EACH FIBREBOARD) PLACED ON 1 PALLETS OVERPACK USED CONTAINING UN3480 // NEW LITHIUM ION BATTERIES // CLASS 9 // P.G. NA // MARINE POLLUTANT NO // FLASH POINT NA // EMS F-A, S-I H.S. CODE 850706<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
290
KG
1
PCS
0
USD
SHKK458913541828
2021-08-04
740990 MOTOROLA SOLUTIONS INC BCM ELECTRONICS CORP AUDIO ACCESSORY - AUDIO ADAPTER,NEXT GEN FIRERSM MODEL 1.5 BLK INV NO PL NO 8347245 PO<br/>MICROPHONE, IMPRESS RSM, 3.5MM JACK, IP55 INVNO PL NO 8347399 PO NO CQ95465602 HS COD<br/>
MALAYSIA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
205
KG
13
PCS
0
USD
SHKK156960705377
2020-11-09
201108 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI TRUNNION HARDWARE KIT HKN6186A 173CTNS 6PLTS ZIP CODE 201108<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1193
KG
173
PCS
0
USD
SHKK156958875181
2020-08-19
201108 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI TRUNNION HARDWARE KIT HKN6186A 62CTNS 2PLTS ZIP CODE 201108<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
424
KG
62
PCS
0
USD
SHKK156959692664
2020-09-25
201108 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI TRUNNION HARDWARE KIT HKN6186A 59CTNS 2PLTS ZIP CODE 201108<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
406
KG
59
PCS
0
USD
SHKK156958432063
2020-07-31
201108 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI MID-POWER TRUNNION KIT 16CTNS 1PLTS ZIP CODE 201108<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
216
KG
16
PCS
0
USD
SHKK156958714824
2020-08-13
201108 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI TRUNNION HARDWARE KIT HLN7002A 50CTNS 2PLTS ZIP CODE 201108<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
653
KG
50
PCS
0
USD
SHKK156960061794
2020-10-09
201108 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI TRUNNION HARDWARE KIT HKN6186A 127CTNS 4PLTS ZIP CODE 201108<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
867
KG
127
PCS
0
USD
SHKK156958431325
2020-07-31
201108 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI TRUNNION HARDWARE KIT HKN6186A 114CTNS 4PLTS ZIP CODE 201108<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
787
KG
114
PCS
0
USD
SHKK156958641076
2020-08-05
201108 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI TRUNNION HARDWARE KIT HKN6186A 120 CTNS 4 PLTS ZIP CODE 201108<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
824
KG
120
PCS
0
USD
SHKK344918487868
2022-06-10
851714 MOTOROLA SOLUTIONS INC AUCTUS MICROELECTRONICS SOUTH OF ZHOUSHI RADIO PMUE5031A RADIO- 2000PCS PO NO-CQ95585142 10PLTS 334CTNS HS CODE 8517142000 NI-MH B<br/>
CHINA
UNITED STATES
57078, YANTIAN
1401, NORFOLK, VA
1355
KG
334
PCS
0
USD
SHKK764912973806
2021-02-06
852560 MOTOROLA SOLUTIONS INC HI P THAILAND CO LTD 3 PALLETS WALKIE TALKIE H.S.CODE.8525.60 BR AND MOTOROLA INVOICE NO. 1117015752,1117015<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
840
KG
72
PCS
0
USD
SHKK458913694104
2021-12-03
851800 MOTOROLA SOLUTIONS INC PALM GARDEN ENTERPRISES CORP CP SWIVEL EARPIECE ACCY INV NO PL NO C-200 154B-2-2 PO NO CQ95467443 SOI HS CODE 8518.<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2811, OAKLAND, CA
14
KG
4
PCS
0
USD
SHKK458914828393
2022-06-18
851800 MOTOROLA SOLUTIONS INC MINAMI ELECTRONICS MALAYSIA SDN BHD SPEAKER BOX 7.5W INV NO PL NO IN202204013 PO NO AF95572662, AF95572785 HS CODE 8518.<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
2496
KG
192
PCS
0
USD
SHKK458913592608
2021-07-06
414300 MOTOROLA SOLUTIONS INC PAN INTERNATIONAL ELECTRONICS PLASTIC RLN6242A MOT PIE REV ALF ACOUSTIC T INV NO PL NO 10051371 PO NO CQ95446460 HS CABLE PMKN4143A MOT PIE REV ALF CBL KIT3METE R INV NO PL NO 10051341 PO NO CQ95439268<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2709, LONG BEACH, CA
109
KG
10
PCS
0
USD
SHKK458913438302
2021-05-20
903040 MOTOROLA SOLUTIONS INC SANMINA SCI SYSTEMS MALAYSIA TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73693991 CQ95423070 73693051 CQ95471 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73686783 CQ95462610 73686782 CQ95460 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73697691 CQ95462584 73697350 CQ95471 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73694048 CQ95462615 73694222 CQ95451 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73690327 CQ95457962 73692990 CQ95457<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2709, LONG BEACH, CA
3797
KG
758
PCS
0
USD
SHKK458913552855
2021-08-04
903040 MOTOROLA SOLUTIONS INC SANMINA SCI SYSTEMS MALAYSIA TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73753318 CQ95469823 73753258 CQ95469 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73758375 CQ95472704 73761412 CQ95470 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73755367 CQ95469823 73755429 CQ95469<br/>TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73762229 CQ95479100 73761687 CQ95468<br/>
MALAYSIA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2994
KG
540
PCS
0
USD
SHKK458913541729
2021-08-04
903040 MOTOROLA SOLUTIONS INC SANMINA SCI SYSTEMS MALAYSIA TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73745649 CQ95475554 73746061 CQ95462<br/>TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73744270 CQ95469819 73744267 CQ95469 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73739159 CQ95469818 73739228 CQ95469<br/>TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73751838 CQ95458124 73751839 CQ95465 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73749771 CQ95487431 73749801 CQ95475<br/>
MALAYSIA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
8049
KG
1858
PCS
0
USD
SHKK458913369880
2021-05-12
903040 MOTOROLA SOLUTIONS INC SANMINA SCI SYSTEMS MALAYSIA TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73664421 - AF95452743 73664253 - AF9 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73663793 - AF95451079 73663437 - AF9 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73654058 - AF95468043 73654561 - AF9 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73666146 - AF95448251 73666149 - AF9 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73657882 - AF95452742 73657108 - AF9<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
778
KG
163
PCS
0
USD
SHKK458913552879
2021-08-04
903040 MOTOROLA SOLUTIONS INC SANMINA SCI SYSTEMS MALAYSIA TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73753853 AF95451210 73753232 AF95483 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73757081 AF95473073 73756472 AF95439 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73758734 AF95452848 73758382 AF95483<br/>TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73761856 AF95458421 73761696 AF95458<br/>
MALAYSIA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
5602
KG
632
PCS
0
USD
SHKK458914129940
2022-01-21
851760 MOTOROLA SOLUTIONS INC CLASSA INDUSTRIAL M SDN BHD PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20211650 PO NO CQ95521373 HS CODE 8517.6<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
223
KG
40
PCS
0
USD
SHKK458913889616
2021-11-02
851760 MOTOROLA SOLUTIONS INC CLASSA INDUSTRIAL M SDN BHD PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20211297 PO NO CQ95485258 HS CODE 8517.6<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2709, LONG BEACH, CA
223
KG
40
PCS
0
USD
SHKK458914219146
2021-12-22
851760 MOTOROLA SOLUTIONS INC CLASSA INDUSTRIAL M SDN BHD PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20211823 PO NO CQ95535083 HS CODE 8517.6 PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20211852, 20211853 PO NO CQ95535084, CQ95<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
368
KG
60
PCS
0
USD
SHKK458914078583
2021-12-01
851760 MOTOROLA SOLUTIONS INC CLASSA INDUSTRIAL M SDN BHD PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20211573 PO NO CQ95513655 HS CODE 8517.6<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2709, LONG BEACH, CA
139
KG
25
PCS
0
USD
SHKK458913330101
2021-05-12
851760 MOTOROLA SOLUTIONS INC SANMINA SCI SYSTEMS MALAYSIA TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73642135 - AF95425576 73642129 - AF9 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73649910 - AF95444064 73649911 - AF9 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73643655 - AF95444466 73643659 - AF9 TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73646735 - AF95451210 73646432 - AF9<br/>TELECOMMUNICATIONS ACCESSORIES INVOICE NO. PO NO. 73652381 - AF95452859 HS CODE 85176<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
992
KG
146
PCS
0
USD
SHKK458914290800
2022-01-13
851760 MOTOROLA SOLUTIONS INC CLASSA INDUSTRIAL M SDN BHD PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20211949 PO NO CQ95521380 HS CODE 8517.6 PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20212000 PO NO CQ95521386 HS CODE 8517.6<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
446
KG
80
PCS
0
USD
SHKK458914259401
2022-01-05
851760 MOTOROLA SOLUTIONS INC CLASSA INDUSTRIAL M SDN BHD PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20211893 PO NO CQ95521367 HS CODE 8517.6<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
290
KG
52
PCS
0
USD
SHKK458914522772
2022-03-23
851760 MOTOROLA SOLUTIONS INC CLASSA INDUSTRIAL M SDN BHD PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20220158 PO NO CQ95546500 HS CODE 8517.6 PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20220126, 20220132 PO NO CQ95538134, CQ95<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
1380
KG
248
PCS
0
USD
SHKK458914809965
2022-06-06
851760 MOTOROLA SOLUTIONS INC CLASSA INDUSTRIAL M SDN BHD PLASTIC PARTS FOR WALKIE TALKIE INV NO PL N O 20220723 PO NO AF95552186 HS CODE 8517.6<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
115
KG
50
PCS
0
USD
SHKK458913972431
2021-12-08
686300 MOTOROLA SOLUTIONS INC PAN INTERNATIONAL ELECTRONICS CABLE HKN6188B MOT PIE REV ALF CBL ASY INV N O PL NO 12009060 PO NO AF95459751SOI HS CABLE HLN6863B MOT PIE REV BLF CBL ASY INV N O PL NO 12009069 PO NO AF95469355SOI HS<br/>
MALAYSIA
UNITED STATES
55700, PORT WELD
2709, LONG BEACH, CA
625
KG
42
PCS
0
USD
SHKK458914722196
2022-05-11
100551 MOTOROLA SOLUTIONS INC PAN INTERNATIONAL ELECTRONICS PLASTIC, CABLE KMHN4415A MOT PIE R 1LF PWR, BACK HSG INV NO PL NO 10055113 PO NO AF95<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
513
KG
60
PCS
0
USD
SHKK344918397501
2022-02-24
903130 MOTOROLA SOLUTIONS INC BI LINK SHANGHAI 14PALLETS 419CARTONS LOW PROFILE TRUNNION KIT INV NO 39923 PO NO CQ95554412CQ95560<br/>
CHINA
UNITED STATES
57078, YANTIAN
1401, NORFOLK, VA
5549
KG
419
PCS
0
USD
SHPT21925449
2020-07-31
910812 MOTOROLA MOBILITY OF ARGENTINA SA POLY IMAGE HONGKONG LTD NON WORKING DISPLAY DUMMY PHONES FOR COUNTER PURPOSE ONLY LEDGE SOLAR BALCK DUMMY UNIT MIDNIGHT MAGENTA DUMMY UNIT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
160
KG
16
CTN
3200
USD
MEDUV4594440
2021-08-25
390810 RODAJ S A DE C V UBE CORP POLYAMIDES IN PRIMARY FORMS- POLYAMIDE-6, -11, - - UBE NYLON 6 / 6.6 5024 25 KG BG. UBE NYLON 6 / 6.6 5024FDN1 25 KG BG UBE NYLON 6 / 6.6 5034FDX40 25 KG BG. UBE NYLON 6 / 6.6 5034B 25 KG BG. ETERNACOLL UH 100 200 KG DRUM ETERNACOLL UH 200 200 KG DRUM HS CODE : 390810 HS CODE : 390740 FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
22833
KG
20
BOX
3196620
USD
MEDUGM533907
2022-01-03
540234 POLITEL S A DE C V TURKTEX IPLIK SAN VE TIC A S YARN - PEX 700 YARN - 918 COL 7D5 5 PEX 700 YARN - 919 COL 7 D56 PEX 700 YARN - 917 COL 7D57 HS CODE:54023400<br/>
TURKEY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10214
KG
37
PKG
612876
USD
MEDUAP329256
2020-06-12
290949 DOBOS S A DE C V INEOS EUROPE AG ETHERS, ETHER-ALCOHOLS, ETHER-PHENOLS, ETHER-ALCOH - ETHYL DIGLYCOLETHER TOTAL NET WEIGHT : 8550 KGS CUSTUMER PO : 4700040368 FREIGHT PREPAID SHIPPED ON BOARD<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
9130
KG
9
UNT
730400
USD
MEDUL1521243
2020-01-13
390419 ARNECOM S A DE C V CABOPOL POLYMER COMPOUNDS S A WITH 20 BAGS POLYPRIME PVC COMPOUND HS CODE: 3904 INVOICE 192859STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
5301, HOUSTON, TX
19460
KG
20
PKG
0
USD
MEDUL1521250
2020-01-13
390419 ARNECOM S A DE C V CABOPOL POLYMER COMPOUNDS S A WITH 20 BAGS POLYPRIME PVC COMPOUND HS CODE: 3904 INVOICE 192860STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
5301, HOUSTON, TX
19460
KG
20
PKG
0
USD
MEDUL1511657
2020-01-13
390419 ARNECOM S A DE C V CABOPOL POLYMER COMPOUNDS S A WITH 20 BAGS POLYPRIME PVC COMPOUND HS CODE: 3904 INVOICE 192862STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
5301, HOUSTON, TX
19460
KG
20
PKG
0
USD
MEDUL1509867
2020-01-07
390419 ARNECOM S A DE C V CABOPOL POLYMER COMPOUNDS S A WITH 20 BAGS POLYPRIME PVC COMPOUND HS CODE: 3904 INVOICE 192801STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
5301, HOUSTON, TX
19460
KG
20
PKG
0
USD
MEDUL1511129
2020-01-07
390419 ARNECOM S A DE C V CABOPOL POLYMER COMPOUNDS S A WITH 20 BAGS POLYPRIME PVC COMPOUND HS CODE: 3904 INVOICE 192812STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
5301, HOUSTON, TX
19460
KG
20
PKG
0
USD
MEDULA898963
2021-02-11
250490 VANTEX S A DE C V PAOLO CORAZZI FIBRE SRL NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON - SCOURING MATERIAL<br/>NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON - SCOURING MATERIAL<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
10930
KG
387
PKG
437200
USD
MEDUMZ121952
2021-05-11
720299 POSSEHL S A DE C V SNAM ALLOYS PRIVATE LIMITED MAGNESIUM FERRO SILICON-88.000MT - MAGNESIUM FERRO SILICON-88 .000MT 75-INOCULANT-16.000 MT<br/>MAGNESIUM FERRO SILICON-88.000MT - MAGNESIUM FERRO SILICON-88 .000MT 75-INOCULANT-16.000 MT<br/>MAGNESIUM FERRO SILICON-88.000MT - 104 PALLETS STC 104 BAGS 8 8 BAGS OF 1000KGS.EACH. MA GNESIUM FERRO SILICON-88.0 00MT 16 BAGS OF 1000KGS.EA CH. 75-INOCULANT-16.000MT INV NO: EX-AP2021-0168 DT: 22.02.2021. SB NO:9224182 DT:09.03.2021 H.S.CODE N O:72029922/72022100 NE T WT : 104000 KGS<br/>MAGNESIUM FERRO SILICON-88.000MT - MAGNESIUM FERRO SILICON-88 .000MT 75-INOCULANT-16.000 MT<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
107640
KG
104
BOX
8611200
USD
MEDUMN032880
2020-01-20
825860 TRASOME S A DE C V VIKUDHA OVERSEAS CORP LABSA - PRODUCT NAME: LABSA, GROSS WEIGHT: 258.7 KGS/DRUM NE T WEIGHT: 250 KGS/DRUM, MF G.DATE: NOVEMBER, 2019 E XP. DATE : OCTOBER, 2021. BATCH NO.: 20/11/473-480 P ACKING IN 160 NOS. NEW PLA STIC DRUMS OF 250 KGS NET (TOTAL 160 DRUMS) (2 X 20 FCL) 4 DRU
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
42112
KG
160
DRM
6737920
USD
MEDUBI452609
2020-05-18
760511 CONDULIMEX S A DE C V CUNEXT COPPER INDUSTRIES SL ALUMINIUM WIRE- OF ALUMINIUM, NOT ALLOYED- - O - ALAMBRON ALUMINIO 9,5 MM. CODE INTRASTAT:7605 11 00 NET WEIGHT: 21.882,00 KGS 14 DIAS LIBRES DE DEMORAS EN DESTINO<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
22080
KG
9
PKG
1766400
USD
MEDUI4979577
2022-03-31
760511 KOBREX S A DE C V VEDANTA LIMITED PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 COUNTRY OF ORIG IN : INDIA HS CODE : 7605 11 00 TOTAL GROSS WT(MT) : 162.64 TOTAL NET WT(MT) : 160.14 TOTAL PACKAGES : 5 6TOTAL PIECES : 56 SHIPPI NG BILL NO : 400028 9 SHIPP ING BILL DATE : 09.02.2022 CONTAINER PACKAGES PIECES NET WT GROSS WT FCIU28887 40 8 8 22.772 23.117 FCI U3702417 8 8 23.073 23.4 28 MEDU1722973 8 8 22.74 2 3.1 MEDU2873 470 8 8 22.913 23.273 MEDU3528606 8 8 23 .06323.423 MSDU1218996 8 8 22.415 22.775 TCKU197 674 4 8 8 23.164 23.524 = CONT ACT: OPERATIONS LUIS ROMO MAIL ID: LUIS ROMO LROMO=K OBREX.COM == RFC MGA870325 PU5 CONTACT: OPERATIONS LU IS ROMO MAIL ID: LUIS ROMO LROMO=KOBREX.CO M<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
162640
KG
56
PKG
12978360
USD
CMDUBSE0211274
2020-02-13
844519 SYNELMEX S A DE C V MASCHINENFABRIK RIETER AG PROYECTO DE MODERNIZACION DE UNA APERTURA EXISTENTE CON: 1 UNIFLOC A 12 SERIAL NO. 40020641-123 H.S. CODE 8445.1900 1 CAJA DE ASPIRACION A22 SERIAL NO. 40023876-136 H.S. CODE 8445.1900 1 UNICLEAN B12 SERIAL NO. 40023919-154 H.S. CODE 8445.1900 1 UNIMIX B7
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
30447
KG
25
PCS
0
USD
MEDUVG235371
2021-01-04
960357 DITEMO S A DE C V CEPILLOS LA IBERICA S A BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - BROOMS HTS: 9603 HBL 5723948P2061<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
8220
KG
2086
PKG
328800
USD
MEDUII324407
2021-03-27
391300 NANOMAR S A DE C V WAKOL GMBH NATURAL POLYMERS (FOR EXAMPLE, ALGINIC ACID) AND M - SLAC SODIUM ALGINATE HS CODE : 3913 CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - SLAC: SCREW CONVEYOR REPAIRED HS NO: 84219100 POLYMERS OF VINYL ACETATE OR OF OTHER VINYL ESTERS - SLAC: PALLET NO. 1 - 7: 28 STEEL DRUMS OF 250 KGS NET EACH WAKOL D 3707 SEALING COMPOUND (EC) DARK GREY HS CODE NO. 39052100 NET WEIGHT: 7.000,000 KGS GROSS WEIGHT: 7.432,327 KGS TOTAL NET WEIGHT OF THE CONSIGNMENT: 7.000,000 KGS TOTAL GROSS WEIGHT OF THE CONSIG PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITHA ME - SLAC: SEGMENTED PUMPHS CODE: 84137075 AUTOMATIC REGULATING OR CONTROLLING INSTRUMENTS AN - = PCE SLAC: 3 PIECES OILFIELD EQUIPMENT CROSS COUPLING CABLE PROTECTORS HS CODE: 903289 NMENT: 7.432,327 KGS MEASUREMENTS: 7 PALLETS - 120 X 120 X 110 CM EACH<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14294
KG
16
PKG
1711814
USD
MEDUBI531303
2020-10-12
720230 TECHNOCAST S A DE C V GLOBAL METWIRE INJECTION S L FERRO-ALLOYS- - OTHER - NITRITED MANGANESE COREDWIRE 9 MM MATERIAL 10000125 (WOODEN PACKAGE: NOT USED ) ORDER 109956<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
12347
KG
7
BOX
740820
USD
MEDUV4866632
2021-11-13
940339 ORGANITEC S A DE C V ACTIU BERBEGAL Y FORMAS S A BUILDERS WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - S.T.C. ACTIU: 121 PACKAGES / 2040 KGS/ 18.56 M3 VONDOM: 2 PALLETS / 124 KGS / 1.5 8 M3 GAPSA: 132 PACKAGES / 2581 KGS / 9.86 M3NOUESTIL: 1 PACKAGE / 30 KGS / 0.35 M3 MOBIL IARIO HS CODE: 9403, 3925, 9401, 6304<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
4775
KG
256
PKG
573000
USD
CMDUSSZ0932905
2021-06-30
440790 TRUPER S A DE C V ALVARO LUIZ JACOMEL ME ------------ TCLU7351129 DESCRIPTION---------01X20 DRY CONTAINER WITH: 22 PACKAGES WITH 10.032 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000807255-6 RUC: 1BR24425901200000000000000000535650 NCM: 4407.99.90 HS CODE: 4407.90 PO 1212126 WOODEN PACKAGE USED: TREATED AND CERTIFIED COMPLETE CONSIGNEE/NOTIFY INFO: SAN PEDRO GARZA GARCIA 66278, MEXICO TELEFONO: +52 81 8248 8000 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ SEGU1049560 DESCRIPTION---------01X20 DRY CONTAINER WITH: 22 PACKAGES WITH 14.321 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 41 X 54 X 540MM TRUPER ITEM NUMBER: 852083 DU-E: 21BR000804162-6 RUC: 1BR24425901200000000000000000533352 NCM: 4407.99.90 HS CODE: 4407.90 PO 1216322 WOODEN PACKAGE USED: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ0930279<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
42520
KG
44
PCS
0
USD
CMDUSSZ0939697
2021-07-06
440790 TRUPER S A DE C V ALVARO LUIZ JACOMEL ME ------------ CMAU3091014 DESCRIPTION---------01X20 DRY CONTAINER WITH: 24 PACKAGES WITH 10.488 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000869370-4 RUC: 1BR24425901200000000000000000577642 NCM: 4407.99.90 HS CODE: 4407.90 PO 1212128 WOODEN PACKAGE USED: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REF : SSZ0934019<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
22722
KG
24
PCS
0
USD
CMDUSSZ0948614
2021-07-20
440790 TRUPER S A DE C V ALVARO LUIZ JACOMEL ME ------------ TCKU1470524 DESCRIPTION---------01X20 DRY CONTAINER WITH: 23 PACKAGES WITH 12.666 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 852083 41 X 54 X 540MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000927539-6 RUC: 1BR24425901200000000000000000615184 NCM: 4407.99.90 HS CODE: 4407.90 PO 1220451 WOODEN PACKAGE USED: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: HBL: : SSZ0948614 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
19051
KG
23
PCS
0
USD
BANQSVQ0039458
2022-05-19
151090 SESAJAL S A DE C V ACEITES ABASA SA 20080LTRS POMACE OLIVE OIL HS-CODE 15109000<br/>20060LTRS POMACE OLIVE OIL HS-CODE 15109000<br/>20040LTRS POMACE OLIVE OIL HS-CODE 15109000<br/>20060LTRS POMACE OLIVE OIL HS-CODE 15109000<br/>20080LTRS POMACE OLIVE OIL HS-CODE 15109000<br/>20100LTRS POMACE OLIVE OIL HS-CODE 15109000<br/>20080LTRS POMACE OLIVE OIL HS-CODE 15109000<br/>20040LTRS POMACE OLIVE OIL HS-CODE 151090000<br/>20020LTRS POMACE OLIVE OIL HS-CODE 15109000<br/>20100LTRS POMACE OLIVE OIL HS-CODE 15109000<br/>
JAPAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
201660
KG
20049
PKG
0
USD
CMDUALC0130612
2021-09-14
021110 MARINTER S A DE C V OSBORNE DISTRIBUIDORA S A ------------ CGMU2990899 DESCRIPTION---------247 BULTOS. HS CODE. 021110 THIS CMA-CGM NVO HOUSE BILL CROSS REFERENCE WITH MASTER BILL NALC0130534 50 BULTOS MORCON 100 IBERICO 5J OC7733 397,612 BULTOS EUROPALET OC7733 41,39 KG 190 BULTOS PALETA BELLOTA 100 IBERICA 5J OC78 1.268,01 KG 5 BULTOS EUROPALET OC7826 117,99 KG -------------GENERIC DESCRIPTION-------------247 BULTOS. HS CODE. 021011 THIS CMA-CGM NV HOUSE BILL CROSS REFERENCE WITH MASTER BILL NALC0130534 50 BULTOS MORCON 100 IBERICO 5J OC7733 397,612 BULTOS EUROPALET OC7733 41,39 KG 190 BULTOS PALETA BELLOTA 100 IBERICA 5J OC781.268,01 KG 5 BULTOS EUROPALET OC7826 117,99 KG FREIGHT PREPAID SEA WAYBILL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 4 DEGREES CELSIUS<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
1825
KG
247
PCS
0
USD
HLCUSCL210345487
2021-04-06
840192 ARAUCOMEX S A DE C V MADERAS ARAUCO S A CONIFEROUS OF PINE 1 X40 HC 8 PACKAGES WITH 40.192 M3 BOARD RADIATA PINE LUMBER. CHILEAN ORIGIN REF.INT 811631485 PO 02-FGM-TAPSA-21826-01 ALSO CONSIGNEE CONTACTO JUAN PABLO SALCEDO EMAIL JUAN.SALCEDOARAUCO.COM TEL (33) 31 10 02 35 FAX (33) 31 10 02 35 EXT. 103 ALSO NOTIFY CONTACTO SR. ALEJANDRO RAMIREZ Y/ O ALEJANDRO MORALES EMAIL ALEXRAMIREZAGENCIASSA.COM.MX TEL. (669) 981 20 06 EXT. 224 FAX (669) 982 42 99 FREIGHT PREPAID FREIGHT AS PER AGREEMENT<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
19320
KG
8
PCS
0
USD
MEDUSV186474
2021-09-02
681599 INVECO S A DE C V KEKKILA OY ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - PEAT PRODUCTS DSM 05 W R0670 XL<br/>ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - PEAT PRODUCTS DSM 05 W R0670 XL<br/>ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - PEAT PRODUCTS DSM 05 W R0670 XL<br/>ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - PEAT PRODUCTS DSM 05 W R0670 XL BUYERS REF: K0407 SELLERS ORDER: KSO031240-41,31246-48,3124 50 INVOICE NUMBER: 36021401<br/>ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - PEAT PRODUCTS DSM 05 W R0670 XL<br/>ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - PEAT PRODUCTS DSM 05 W R0670 XL<br/>
FINLAND
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
161341
KG
3168
PKG
7532840
USD
CMDUHBGA0321925
2020-05-16
482320 MAYET S A DE C V GLATFELTER GERNSBACH GMBH COMPOSITE FIBERS BUSINESS ------------ BMOU5643866 DESCRIPTION---------DYNAPORE HEATSEAL FILTER PAPER QUAL. 117/3, 16.5 G/M2 HS-CODE: 48232000 -------------GENERIC DESCRIPTION-------------<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
12205
KG
23
PCS
0
USD
DSVFGOA0046968
2021-05-14
845710 METALISER S A DE C V VIALE SISTEMI SRL CREMALLERA DENTADA RECTA MOTORREDUCTOR SOPORTE TUBO CAJA Y PINION<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
26770
KG
30
PKG
0
USD
CMDUBMA0152130
2021-07-20
315700 TRUPER S A DE C V FABRICA DE APARELHOS E MATERIAL ------------ CMAU4270647 DESCRIPTION---------01X40 HC CONTAINER W/ 3.157 CARTON BOXES 12,628 PIECES PACKAGED IN 3,157 CARTON BOXES REGADERA ELECTRICA - COMMERCIAL INVOICE NO. EXP0054/21 DUE: 21BR000944531-3 RUC: 1BR606203662INVEXP005421 NCM: 8516.10.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2102031 WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR606203662INVEXP005421 DUE:21BR000944531-3 85161000 (HS) MASTER BILL REF:SSZ0939032 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,437.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
7655
KG
3157
PCS
0
USD
ECUWLEHVER11773
2021-09-22
480810 INTERTEAMS S A DE C V BALGUERIE SAS PERFORATED DRUM<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1601, CHARLESTON, SC
326
KG
1
CRT
0
USD
DMALIOAXF1153750
2020-01-07
851684 ELICAMEX S A DE C V ELICA SPA COOKTOPS PARTS,PARTS OF HOODS, HOODS HS 8516+8414<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
1455
KG
17
PKG
0
USD
MEDUBI576183
2021-01-04
282690 POSSEHL S A DE C V ASTURIANA DE ALEACIONES S A FLUORIDES; FLUOROSILICATES, FLUOROALUMINATES AND O - FLUOROALUMINATO POTASICO 51 - 32% 0 -1 MM HSCODE 28269080 ITEM : 1 CODE : PAF01 - 40 LOT : 210044 WEIGHT : 1,2 MT / BB NET WEI GHT KGS : 24.000 CONTRATO : C20 - 01144 DATED12 / 11 / 2020 FREIGHT PREPAID
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
24440
KG
20
PKG
2932800
USD
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