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Company Import Data of United States | United States Importer Company of Overseas Negocios Internacionais Ru A Jacob Sens 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)
ONEYMEXC02070600
2022-02-25
240210 OVERSEAS NEGOCIOS INTERNACIONAIS RU A JACOB SENS INEOS STYROLUTION MEXICANA SA DE CV (PALLETS) 1000 SACKS OF 25 KG EACH ONE WITH T<br/>(PALLETS) 1000 SACKS OF 25 KG EACH ONE WITH T<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
51100
KG
40
PKG
1022000
USD
ONEYMEXC07938300
2022-04-30
240210 OVERSEAS NEGOCIOS INTERNACIONAIS RUA JACOB SENS INEOS STYROLUTION MEXICANA SA DE CV (PALLETS) 1000 SACKS OF 25 KG EACH ONE W<br/>(PALLETS) 1000 SACKS OF 25 KG EACH ONE W<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
51100
KG
40
PKG
1022000
USD
ONEYMEXC04910400
2022-04-04
390310 OVERSEAS NEGOCIOS INTERNACIONAIS RUA JACOB SENS INEOS STYROLUTION MEXICANA SA DE HS CODE : 3903 (PALLETS) 1000 SACKS OF 25 KG<br/>HS CODE : 3903 (PALLETS) 1000 SACKS OF 25 KG<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
51100
KG
40
PKG
1022000
USD
MEDUMX619932
2020-01-01
390360 OVERSEAS NEGOCIOS INTERNACIONAIS LT INEOS STYROLUTION MEXICANA S A DE POLYMERS OF STYRENE, IN PRIMARY FORMS- - OTHER - TERLURAN HI-10 NR 25KG BAG NCM: 3903 SHIPMENT: 6001132714 NET WT: 25,000 KG GROSS WT: 25,550 KG INOFFENSIVE CHEMICAL PRODU CTPREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
25550
KG
20
BOX
2555000
USD
MEDUMX619973
2020-01-01
390360 OVERSEAS NEGOCIOS INTERNACIONAIS LT INEOS STYROLUTION MEXICANA S A DE POLYMERS OF STYRENE, IN PRIMARY FORMS- - OTHER - TERLURAN HI-10 NR 25KG BAG NCM: 3903 SHIPMENT: 6001132714 NET WT: 25,000 KG GROSS WT: 25,550 KG INOFFENSIVE CHEMICAL PRODU CTPREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
25550
KG
20
BOX
2555000
USD
MEDUMX712711
2020-03-24
390325 OVERSEAS NEGOCIOS INTERNACIONAIS LT INEOS STYROLUTION MEXICANA S A DE POLYMERS OF STYRENE, IN PRIMARY FORMS- - OTHER - 1000 SACKS OF 25 KG EACH ONE WITH TERLURAN HI-10 NR NCM: 3903 NET WEIGHT: 25,000 KG SHIPMENT: 6001171973 ORIGIN COUNTRY: MEXICO PROCEDENCE COUNTRY:MEXICO ACQUISITION COUNTRY:MEXICO WOODEN PACKAGE: TREATED A
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
25550
KG
20
BOX
3577000
USD
MEDUM5850448
2022-05-21
283616 UNQ NEGOCIOS INTERNACIONAIS LTDA KANDELIUM MEXICO S DE RL DE CV CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - STRONTIUM CARBONATE 18 SUPER BAGS WIT H 1200 KGS E/O IN 18 PALLETS 2 SUPER BAGS WITH 600 KGS E/O IN 2 PALLETS NET WEIGHT: 22,800KGS. GROSS WEIGHT: 23,365 KGS. NCM: 2836 CAS NUMBER: 1633-05-2 WOODEN PACKAGE : TREATED A ND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
22800
KG
20
BAG
3192000
USD
HLUSAN2KA00714AB
2020-02-10
018474 COX JACOB COX JACOB HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER COX JACOB PIECES 10/12 DBAS MBFL SCAC-GBL SHSP-WKAS0184747 HBL HLUSAN2KA00714AB NET WT 8313 GRS WT 11876 VOLUME 1715<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
5387
KG
10
PCS
0
USD
HLUSAN2KA00736AB
2020-02-10
018474 COX JACOB COX JACOB HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER COX JACOB PIECES 2/12 DBAS MBFL SCAC-GBL SHSP-WKAS0184747 HBL HLUSAN2KA00736AB NET WT 1940 GRS WT 2795 VOLUME 397<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
1268
KG
2
PCS
0
USD
MAEI209464029
2021-05-04
551312 KYZER JACOB KYZER JACOB UMM AL HASSAM RESIDENCE VILLA PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT TAAF LO SC 19 M. HARMONIZED TARI FF SCHEDULE: 9801.00.00 KY ZER, JACOB SGNK0082787 GROSS: 13142 LBS CFT: 1970 PCS: 10 O F 10 (CRWV)<br/>
BAHRAIN
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
5961
KG
10
PKG
0
USD
CHSL328374817MUC
2020-09-19
550410 JACOB HOLM KELHEIM FIBRES GMBH SPINNING FIBRES HS CODE 550410, HBL 328374817MUC<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
17755
KG
80
PKG
0
USD
APLUHUSG0254500
2020-02-11
027425 MCCOY JACOB SEACO SHIPPING SA CARE OF ------------ APHU6367432 DESCRIPTION---------DOD-SPONSORED HHG USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (SHSP)MCCOY, JACOB QENQ0274259 5PCS VAN NO.1/5 5/5 GRS:4,893,NET:3,493,CFT:864<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2219
KG
5
PCS
0
USD
MAEU591212209
2020-02-11
134725 JOHNSON JACOB JOHNSON JACOB C O 3S LOGISTIS CO LTD HOUSEHOLD GOODS & PERSONAL EFF ECT QNFL0045667 JOHNSON, J SHSP 1PC 347KG S 2.55CBM<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
347
KG
1
CTN
0
USD
EGLV520100065593
2021-06-05
847228 JACOB LASH JACOB LASH USED HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT COLLECT DTHC COLLECT @@@847-228-7750 EMAIL ARRIVALS@JDCINTL.COM<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
1565
KG
77
PKG
0
USD
WLWHJP2079363
2020-10-22
870590 JACOB SOOY ROYAL TRADE CO LTD USED VEHICLE TOYOTA HIACE VAN AMBULANCE CHA SSIS NO.UZH1321000341 YEAR 1996 HS CODE 870 5.90 535 X 181 X 249<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
2709, LONG BEACH, CA
2440
KG
1
UNT
0
USD
APLUHUSG0255987
2020-05-04
027893 ARCIDIACONO JACOB ALOHA WORLDWIDE FORWARDERS INC ------------ CMAU7739018 DESCRIPTION---------DOD-SPONSORED HHG USED HHG S(H/B) PERSONAL EFCT CODE-4 02 ARCIDACONO,JACOB (SHSP) GBL QENQ0278932 593 71CFT NET:453 -------------GENERIC DESCRIPTION-------------<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
268
KG
2
PCS
0
USD
MAEU590074202
2020-01-13
133726 MOTA JACOB MOTA JACOB C O 3S LOGISTIS CO LTD HOUSEHOLD GOODS & PERSONAL EFF ECT QXAK0309524 MOTA, J SHSP 1PC 337KGS 2.63CBM<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
337
KG
1
CTN
0
USD
MAEI597771106
2020-05-11
375760 WEISS JACOB WEISS JACOB DAENNER KASERNE BLDG HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS WEISS JACOB PV2 WKFS0092931 CARRIE R SHSP 375 LBS. 76 CFT<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
170
KG
1
PKG
0
USD
HDMUBUWB5041524A
2020-10-09
902780 I SENS USA INC I SENS INC CS N STRIP 50T/PACK CARESENS N STRIP (50T/PACK) CARESENS CONTROL SOLUTION PACK CARESENS N METER SET CARESENS N PLUS BT METER SET KETOSENS STRIP 1TX50/LANCET 50T KETOSENS STRIP 1TX30/LANCET KETOSENS SINGLE M SET 1TX10 KETOSENS CONTROL SOLUTION PACK CS 30G
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
14621
KG
47
PKG
0
USD
SH1KJ3448500
2021-07-28
950000 JA RU INC LEADING INTERESTS INT L CORP TOYS, GAMES AND SPORTS REQUISITES; PARTS AND ACCESSORIES THEREOF
CHINA
UNITED STATES
SHANGHAI
SAVANNAH
172713
KG
1277
CT
0
USD
SH1KJ2921700
2021-07-19
950000 JA RU INC LEADING INTERESTS INT L CORP TOYS, GAMES AND SPORTS REQUISITES; PARTS AND ACCESSORIES THEREOF
CHINA
UNITED STATES
SHANGHAI
SAVANNAH
155001
KG
783
CT
0
USD
SH1KJ3448500
2021-07-28
950000 JA RU INC LEADING INTERESTS INT L CORP TOYS, GAMES AND SPORTS REQUISITES; PARTS AND ACCESSORIES THEREOF
CHINA
UNITED STATES
SHANGHAI
SAVANNAH
179743
KG
1344
CT
0
USD
SH1KJ2921700
2021-07-19
950000 JA RU INC LEADING INTERESTS INT L CORP TOYS, GAMES AND SPORTS REQUISITES; PARTS AND ACCESSORIES THEREOF
CHINA
UNITED STATES
SHANGHAI
SAVANNAH
178928
KG
1319
CT
0
USD
TPEB52851700
2021-07-28
950000 JA RU INC LEADING INTERESTS INTERNATIONAL CORP TOYS, GAMES AND SPORTS REQUISITES; PARTS AND ACCESSORIES THEREOF
CHINA TAIWAN
UNITED STATES
KAOHSIUNG CITY
SAVANNAH
148781
KG
978
CT
0
USD
HKGB48980300
2021-04-19
482110 JA RU INC JA RU HK LTD LABELS & TAGS, PRINTED, OF PAPER OR PAPERBOARD
CHINA
UNITED STATES
XIAMEN
JACKSONVILLE
9254
KG
519
CT
0
USD
HKGB48980300
2021-04-19
482110 JA RU INC JA RU HK LTD LABELS & TAGS, PRINTED, OF PAPER OR PAPERBOARD
CHINA
UNITED STATES
XIAMEN
JACKSONVILLE
10338
KG
653
CT
0
USD
NB0BPC113400
2021-01-12
321490 JA RU INC JA RU HK LTD PUTTY, N.O.S.
CHINA
UNITED STATES
NINGBO
JACKSONVILLE
2369726
KG
1455
CT
0
USD
NB0IV8573900
2021-01-27
321490 JA RU INC JA RU HK LTD PUTTY, N.O.S.
CHINA
UNITED STATES
NINGBO
JACKSONVILLE
187535
KG
1318
CT
0
USD
NB1IV3621600
2021-04-23
321490 JA RU INC JA RU HK LTD PUTTY, N.O.S.
CHINA
UNITED STATES
NINGBO
JACKSONVILLE
224142
KG
1533
CT
0
USD
NB1IV2387700
2021-04-04
321490 JA RU INC JA RU HK LTD PUTTY, N.O.S.
CHINA
UNITED STATES
NINGBO
JACKSONVILLE
194418
KG
1410
CT
0
USD
NB0IV7012300
2020-12-27
321490 JA RU INC JA RU HK LTD PUTTY, N.O.S.
CHINA
UNITED STATES
NINGBO
JACKSONVILLE
2289205
KG
1789
CT
0
USD
GCLENGTA11200007
2020-11-24
871499 M JACOB SONS ZHEJIANG JM INDUSTRIAL CO LTD TRIGGER SPRAYER<br/>
CHINA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
7368
KG
503
CTN
0
USD
SFOKSHA21081973A
2021-09-11
950291 JACOB SUPPLIES INC YUHAN NANCHANG APPAREL CO LTD LADIES GARMENTS .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
7902
KG
439
CTN
0
USD
SFOKSHA21081973B
2021-09-11
950291 JACOB SUPPLIES INC JIANGXI GUOYA GARMENTS CO LTD LADIES GARMENTS .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
712
KG
55
CTN
0
USD
EIFBSHSE2107155B
2021-08-14
210715 JACOB SUPPLIES INC JIANGXI TEXTILE GROUP LADIES GARMENTS AMS SCAC:EIFB HBL:SHSE210715 5B<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2057
KG
121
CTN
0
USD
EIFBSHSE2107155C
2021-08-14
210715 JACOB SUPPLIES INC JIANGXI QUN WANG CLOTHING CO LTD LADIES GARMENTS AMS SCAC:EIFB HBL:SHSE210715 5C<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1920
KG
120
CTN
0
USD
EIFBSHSE2107155A
2021-08-14
210715 JACOB SUPPLIES INC JIANGXI PROVINCIAL DONGYANG INDUSTR DEVELOPING CO LTD LADIES GARMENTS AMS SCAC:EIFB HBL:SHSE210715 5A<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6288
KG
393
CTN
0
USD
CMDUGDY0254393
2021-08-17
402327 JACOB FLEISHMAN SALES INC ANIMEX FOODS SP Z O O FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS ORDER: 0550 FROZEN PORK BELLY SHEET RIBBED SKIN ON SHIPPING MARK: 11423 HS CODE: 4023272 NET WEIGHT: 22442,14 KGS ATTN: KAREN AZARI KAREN JACOBFLEISHMAN.COM<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
27900
KG
1059
PCS
0
USD
COSU6293425650
2021-04-21
550410 JACOB HOLM INDUSTRIES AMERICA IN LENZING NANJING FIBRES COMPANY LENZING VISCOSE STAPLE FIBER<br/>LENZING VISCOSE STAPLE FIBER<br/>LENZING VISCOSE STAPLE FIBER<br/>LENZING VISCOSE STAPLE FIBER<br/>
CHINA
UNITED STATES
57037
1601, CHARLESTON, SC
77609
KG
280
BAL
0
USD
CMDUGDY0253884
2021-08-13
234891 JACOB FLEISHMAN SALES INC GOODVALLEY SP Z O O FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS PORK BELLY BONELESS 020329 (HS) NET WEIGHT: 23489,10 KG ATTN: KAREN AZARI KAREN JACOBFLEISHMAN.COM TOTAL PKGS 960 PK<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
29000
KG
960
PCS
0
USD
BANQBRE4903277
2021-11-11
550290 JACOB HOLM INDUSTRIES AMERICA KELHEIM FIBRES GMBH VILOFT VISCOSE TYPE KTS 1,9 12MM GL 3 BIG BAGS HS CODE 55029000 . VILOFT VISCOSE TYPETSO 1,9 10MM GL 37 BIG BAGS HS CODE 55041000<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
13082
KG
40
PKG
0
USD
PVIDNB20505978E
2022-07-06
721924 JACOB ASH HOLDINGS INC HUNAN LIBAIJIA NEW MATERIAL TECHNOL CO LTD MEN S 3MM GAUNTLET GLOVE<br/>
CHINA
UNITED STATES
57020, NINGPO
1001, NEW YORK, NY
246
KG
20
CTN
0
USD
OOLU2650925120
2020-11-28
020327 JACOB FLEISHMAN SALES INC GOODVALLEY SP Z O O PORK SPARERIBS ST.LOUIS CUT HS CODE: 020327<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
23780
KG
818
CTN
0
USD
CMDUGDY0254790
2021-08-28
234937 JACOB FLEISHMAN SALES INC GOODVALLEY SP Z O O FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS PORK BELLY BONELESS 020329 (HS) NET WEIGHT : 23493,76 KG ATTN: KAREN AZARI KAREN JACOBFLEISHMAN.COM TOTAL PKGS 1006 PK<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
29140
KG
1006
PCS
0
USD
CMDURTM9143902
2020-05-18
020210 JACOB FLEISHMAN SALES INC T BOER ZN BV CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS THC DESTINATION IS PREPAID FREIGHT PREPAID JFS 13571 96 BOXES BONE-IN MF VEAL RACK CHOP-READY 6 RI (4X4) HEAVY FROZEN 02022090 564 PCS (1.824,
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5201, MIAMI, FL
12790
KG
546
PCS
0
USD
CMDUGDY0253547
2021-08-13
250155 JACOB FLEISHMAN SALES INC GOODVALLEY SP Z O O FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS PORK BELLY BONELESS 020329 (HS) NET WEIGHT: 25015.58KG ATTN: KAREN AZARI KAREN JACOBFLEISHMAN.COM TOTAL PKGS 893 PK<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
30460
KG
893
PCS
0
USD
COSU6315749430
2022-01-04
551331 JACOB HOLM INDUSTRIES AMERICA IN LENZING NANJING FIBERS COMPANY LENZING TM VISCOSE, STAPLE FIBER 1.3DTEX/40M M DULL, RAW-WHI<br/>LENZING TM VISCOSE, STAPLE FIBER 1.3DTEX/40M M DULL, RAW-WHI<br/>
CHINA
UNITED STATES
57037
1601, CHARLESTON, SC
38751
KG
140
BAL
0
USD
HLCUVIE200115884
2020-02-17
990213 JACOB HOLM INDUSTRIES AMERICA INC LENZING AG LENZING TM VISCOSE<br/>LENZING TM VISCOSE<br/>LENZING TM VISCOSE ECO NONWOVENS DULL RAWWHITE FREE OF CHLORINE (NP) 1.3 DTEX / 38 MM MTB CH99 CODE 9902.13.25 THIS PRODUCT IS 100% PEFC TM CERTIFIED, CERTIFICATE NUMBER NC- PEFC/COC-028625 STATISTICAL GOODS N
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
95126
KG
305
PCS
0
USD
HLCUVIE191102089
2020-01-14
990213 JACOB HOLM INDUSTRIES AMERICA INC LENZING AG LENZING TM VISCOSE NONWOVENS DULL RAWWHITE FREE OF CHLORINE 1.3 DTEX / 38 MM MTB CH99 CODE 9902.13.25 THIS PRODUCT IS 100% PEFC TM CERTIFIED, CERTIFICATE NUMBER NC- PEFC/COC-028625 STATISTICAL GOODS NO 55041000 YOUR ARTICLE NO. 10000483 ORDER 1152068018/3
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
95137
KG
305
PCS
0
USD
HLCUVIE191102118
2020-02-03
990213 JACOB HOLM INDUSTRIES AMERICA INC LENZING AG LENZING TM VISCOSE<br/>LENZING TM VISCOSE<br/>LENZING TM VISCOSE<br/>LENZING TM VISCOSE<br/>LENZING TM VISCOSE<br/>LENZING TM VISCOSE<br/>LENZING TM VISCOSE<br/>LENZING TM VISCOSE ECO NONWOVENS DULL RAWWHITE FREE OF CHLORINE 1.3 DTEX / 38 MM MTB CH99 CODE
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
152026
KG
484
PCS
0
USD
EGLV504100003456
2021-04-09
843920 JACOB HOLM INDUSTRIES AMERICA INC DAN WEB MACHINERY A S MACHINE EQUIPMENT<br/>MACHINE EQUIPMENT EQUIPMENT FOR AIRLAID LINE SYSTEM HS CODE 8439.2000 AGENT ADDRESS AT DESTINATION<br/>MACHINE EQUIPMENT<br/>
DENMARK
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
11645
KG
30
PKG
0
USD
MEDUDB120795
2020-03-09
160400 NEGOCIOS INDUSTRIALES REAL NIRSA IRISH SHIPPING TRANSPORT LTD PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED TUNA CHUNKS IN BRINE 24=160GRS NET WEIGHT, 112GRS DRAINED WEIGHT, SUPERVALU E BRAND DAE:028-2019-40-00834463 REF: 90613273 HS CODE: 1604 COMMERCIAL INVOICE: 001-028-000001442 TOTAL NET WEIGHT: 147
IRELAND
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
18935
KG
3830
CTN
3787100
USD
WLWHJP2136252
2021-06-08
870433 JACOB SOOY DBA VANS FROM JAPAN TQM INTERNATIONAL CO LTD KZH1061003200 TOYOTA HIACE WAGON YEAR 1994 HS CODE 8704.33 4.76 X 1.69 X 2.05<br/>
JAPAN
UNITED STATES
58857, NAGOYA KO
2709, LONG BEACH, CA
2150
KG
1
VEH
0
USD
MAEI209406503
2021-04-12
480449 FERREIRA JACOB JPPSO SAN ANTONIO TX FERREIRA JACOB HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAVH UCF S0046975 FERREIRA, JACOB 1/1 B OXES 500 LBS/G 227 KG/G 94 CFT HOUSE/HOUSE FREIGHT PREPAI D SHIPPERS LOAD AND COUNT FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 298277541<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
227
KG
1
BOX
0
USD
SUDU71DAM0003491
2021-09-18
090961 ECUATORIANA DE NEGOCIOS ECUNE S A ALWAZZAN TRADE CORP ANISEEDS H.S CODE: 09096100FREIGHT PREPA ID -3/3 OBL FCL/FCL FREEIN/LINER OUT<br/>
SYRIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25025
KG
1000
BAG
500500
USD
MEDUH1972833
2020-04-09
290713 NEGOCIOS Y ALIANZAS EXCELENTES S A OY NIZHEX SCANDINAVIA LTD NONYLPHENOL ETHOXYLATED - NONYLPHENOL ETHOXYLATED 10 MOL (NEONOL AF 9-10) 1 X 20 FCL OF 80NEW STEEL DRUMS OF 215 KG NET, ON PALLETS OR IGIN: RUSSIA TOTAL NET WEIGHT: 17,20 MT<br/>
LATVIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19160
KG
80
DRM
1532800
USD
CMDUSSZ1078654
2022-01-03
320649 OMNIPROMOTORA DE NEGOCIOS SA DE INTERCOS DO BRASIL IND E COM DE PRODUTOS COSMETICOS LTDA 320649
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
1075
KG
6
PCS
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
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
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
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
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
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