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)
HLCUME3KG62759AB
2020-08-12
292496 PANALPINA LTDA ON BEHALF OF DSV AIR SEA SA DE CV LEAKS 120 BOXES NEW DROPPER BIEN ELABORADO SHI PO 1721568 NCM 70102000 LANE ID 158 IMP-884/20220 ACICLIC AMIDES 2 PACKAGE(S) 4 DRUMS EN 1 PALLET LUBRIZOL 2405 AMPS 2405 MONOMER CODE 10099299 HS CODE 2924 NW 960.000 KG MASTER CYLINDER FOR BRAKING SYSTEM MA
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
3964
KG
12
PCS
0
USD
DSVFMTY0026221
2020-12-17
107350 PANALPINA LTDA INDUSTRIAL RUBBER AND GASKET SA DE PUERTO DE MAZATLAN EMPAQUES TROQUELADOS/SELF-ADHESIVE FOAM SLEEVESTREATED AND CERTIFICATEDNCM:4008.11.008708.99.90<BR>HS// 40169301PORT CHARGES/STUFFING USD 1017.19EXPORT CUSTOMS USD 200OCEAN FREIGHTUSD 1292.43DTHC USD 107.35PICK UP USD 1433OR IGIN CHARGES<br/>
MEXICO
UNITED STATES
20195, ISLA DE LOBOS
5301, HOUSTON, TX
308
KG
5
PAL
0
USD
DSVFMTY0025905
2020-11-19
107350 PANALPINA LTDA INDUSTRIAL RUBBER AND GASKET SA DE PUERTO DE MAZATLAN EMPAQUES TROQUELADOS/SELF-ADHESIVE FOAM SLEEVESTREATED AND CERTIFICATEDNCM:4008.11.008708.99.90<BR>HS// 40169301PORT CHARGES/STUFFING USD 643.46EXPORT CUSTOMS USD 704.808DTHC USD 107.35PICK UP USD 932.71ORIGIN CHARGES USD 343.36<br/>
MEXICO
UNITED STATES
20195, ISLA DE LOBOS
5301, HOUSTON, TX
551
KG
9
PAL
0
USD
MEDUUS554977
2020-04-20
840884 PANALPINA LTDA DSV AIR SEA INC COMPRESSION-IGNITION INTERNAL COMBUSTION PISTON EN - (PIECE) C18 MARINE PROPULSION ENGINE,QUANTITY 2 S/N: T2R06101 / T2R06102 C12 MARI NE PROPULSIONENGINE, QUANTITY 1 S/N: NFL05483NCM: 8408 8408100030 WOODEN PACKAGE: NOT APP LICABLE FREIGHT PREPAID<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
6036
KG
7
PKG
724320
USD
SEAUSLN298652
2020-02-06
830021 PANALPINA SA DSV AIR SEA SA DE CV CONTAINING ENDS (TAPAS DE ALUM INIO) HS CODE 830021<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
9112
KG
8
PKG
180792
USD
CMDUSHZ3293637B
2021-02-27
604144 TOLL ON BEHALF OF RACK OOCL LOGISTICS CHINA LIMITED 60 CARTONS 414 KGS 4.2 CBM FOOTWEAR PO: 555565 ITEM: 253027 86-755-82370668 FAX: 86-755-25832277 704-329-0303 ALICIA OLIVER 6402993165 (HS) 60 CARTONS 414 KGS 4.2 CBM FOOTWEAR PO: 555566 ITEM: 253028 6402993165 (HS) 51 CARTONS 350.88 KGS 3.57 CBM FOOTWEAR PO: 554581 ITEM: 253029 6404196160 (HS) 104 CARTONS 499.2 KGS 4.16 CBM FOOTWEAR PO: 558404 ITEM: 251125 6404193660 (HS) 57 CARTONS 273.6 KGS 2.28 CBM FOOTWEAR PO: 558402 ITEM: 251126 6404193660 (HS) 25 CARTONS 83 KGS 0.9 CBM FOOTWEAR PO: 557595 ITEM: 740083 6402993171 (HS) 55 CARTONS 182.6 KGS 1.98 CBM FOOTWEAR PO: 559825 ITEM: 740083 6402993171 (HS) 20 CARTONS 138 KGS 1.44 CBM FOOTWEAR PO: 555835 ITEM: 253027 6402993165 (HS) 27 CARTONS 167.4 KGS 1.458 CBM FOOTWEAR PO: 558406 ITEM: 251127 6404193660 (HS) 16 CARTONS 99.2 KGS 0.864 CBM FOOTWEAR PO: 559178 ITEM: 251125 6404193660 (HS) 83 CARTONS 693.05 KGS 5.976 CBM FOOTWEAR PO: 564843 ITEM: 253107 6402993165 (HS) 41 CARTONS 252.56 KGS 2.337 CBM FOOTWEAR PO: 564842 ITEM: 253108 6402993165 (HS) 95 CARTONS 519.2 KGS 5.24 CBM FOOTWEAR PO: 560828 ITEM: 740190 6402993171 (HS) 29 CARTONS 131.1 KGS 1.408 CBM FOOTWEAR PO: 559417 ITEM: 253029 6404196160 (HS) 38 CARTONS 361.6 KGS 1.996 CBM FOOTWEAR PO: 563607 ITEM: 740190 6402993171 (HS) 20 CARTONS 100.05 KGS 1.066 CBM FOOTWEAR PO: 559409 ITEM: 253045 6404193760 (HS) 25 CARTONS 84.8 KGS 0.91 CBM FOOTWEAR PO: 557593 ITEM: 740083 6402993171 (HS) 30 CARTONS 153 KGS 1.596 CBM FOOTWEAR PO: 560699 ITEM: 740183 6402993171 (HS) 12 CARTONS 71.15 KGS 0.626 CBM FOOTWEAR PO: 566357 ITEM: 253107 6402993165 (HS) 34 CARTONS 250.7 KGS 2.176 CBM FOOTWEAR PO: 566353 ITEM: 253108 6402993165 (HS) 2ND NOTIFY:RACK ROOM SHOES 8310 TECHNOLOGY DRCHARLOTTE, NC 28262 TEL: 704-501-4606 FAX: 704-547-8181 KIMBERLY HILL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3293 SHZ3293637B<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8929
KG
882
PCS
0
USD
CMDUFOC0166683B
2020-03-31
140140 TOLL ON BEHALF OF RACK OOCL LOGISTICS CHINA LIMITED O B SLIPPER/SHOES PO 526350/527216/527222/527401/ 527200/530073/532149 SKU 210033/210860/210903/210034/ 210784/213559/210033 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS 2ND NOTIFY:RACK ROOM SHOES 8310 TECHNOLOGY DRCHARLOTTE, NC 28262 TEL: 704-501-4606
CHINA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
5332
KG
406
PCS
0
USD
CMDUMXO0520414
2021-04-17
910129 NEELEVAT LOGISTICS ON BEHALF OF SESAJAL SA DE CV FREIGHT PREPAID ORGANIC COLD PRESSED SESAME OIL PACKED IN 19 920.00 KGS EACH ONE NET WEIGHT: 17,480.00 KGS<br/>SESAME OIL<br/>TAHINI PACKED IN 80 DRUMS 217.72 KGS EACH O NET WEIGHT: 17,417.60 KGS<br/>TAHINI PACKED IN 1,920 PAILS 10.00 KGS EACH NET WEIGHT: 19,200.00 KGS<br/>ORGANIC REFINED HIGH OLEIC SAFFLOWER OIL PACK10 IBC 920.00 KGS EACH ONE NET WEIGHT: 9,200.00 KGS REFINED SAFFLOWER OIL PACKED IN 5 TOTES 920 KGS EACH ONE NET WEIGHT: 4,600.00 KGS ORGANIC REFINED SESAME OIL PACKED IN 6 TOTES 920.00 KGS EACH ONE NET WEIGHT: 5,520.00 KGS LIME POWDER PACKED IN 200 BAGS 25.00 KGS EA ONE NET WEIGHT: 5,000.00 KGS CAULIFLOWER FLOUR PACKED IN 200 BAGS 1.00 K EACH ONE NET WEIGHT: 200.00 KGS BANANA FLOUR PACKED IN 200 BAGS 1.00 KGS EA ONE NET WEIGHT: 200.00 KGS PRECOOKED BLACK BEAN FLOUR PACKED IN 4 BAGS 25.00 KGS EACH ONE NET WEIGHT: 100.00 KGS<br/>TAHINI PACKED IN 1,920 PAILS 10.00 KGS EACH NET WEIGHT: 19,200.00 KGS<br/>SESAME OIL<br/>TOASTED SESAME OIL PACKED IN 10 TOTES 920.0 EACH ONE NET WEIGHT: 9,200.00 KGS TOASTED SESAME OIL PACKED IN 10 IBC 920.00 EACH ONE NET WEIGHT: 9,200.00 KGS<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
194080
KG
8424
PCS
0
USD
CMDUMXO0551480
2021-10-27
151211 NEELEVAT LOGISTICS ON BEHALF OF SESAJAL SA DE CV FREIGHT PREPAID ORGANIC HIGH OLEIC SAFFLOWER OIL PACKED IN 18IBC 920.00 KGS EACH ONE NET WEIGHT: 16,560.00 KGS<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
19740
KG
18
PCS
0
USD
HLCUSCL210906841
2021-11-11
081346 ACUSA ON BEHALF OF SECAM CEPIA INTERNATIONAL S A DEHYDRATED APPLE 1233 CARTONS OF DEHYDRATED PRODUCTS WITH 18.305,28 NET WEIGHTS 3.405,00 KG DEHYDRATED APPLE DICES MVD12I0E 3.405,00 KG DEHYDRATED APPLE DICES MVD12I0E 9.534,00 KG DEHYDRATED APPLE DICES MVD38H9E 1.961,28 KG DEHYDRATED APPLE DICES MVD14H9E H.S. CODE 0813 PURCHASE ORDER 4624 E-52682 TOTAL 1233 PACKAGES<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19588
KG
1233
PCS
5876280
USD
CMDUSGU0203745B
2021-12-22
550544 CLEARFREIGHT INC ON BEHALF OF ZHESHARTSKY LPK LTD 441233 (HS) PO 55054 40 CRATES CONTAINING 1320 PIECES PANEL PRODUCTS, CARB/EPA TSCA COMPLIANT, FSC ALL WOODEN PACKAGING MATERIALS HAVE BEEN FUMIGATED AND STAMPED IN ACCORDANCE WITH ISPM-15 REGULATIONS REF PO 55054 2ND NOTIFY: CLEARFREIGHT INC. 909 SOUTH 336TH STREET, SUITE 105 FEDERAL WAY, WA 98003 TEL: 253.661.9900, FAX:253.661.9901 EMAIL: IMPORTSEA CLEARFREIGHT.COM EMAIL: IMPORTSEA CLEARFREIGHT.COM FREIGHT PREPAID<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
29366
KG
40
PCS
0
USD
MAEU596513736
2020-04-27
376701 PANALPINA TRANSPORTES MUNDIALES S A DSV AIR SEA AG I486 RIP (OILY) 3767.0207BG BASE P LATE (OILY) 3767.0206BG HEAT SINK RH AUDI Q5/OILY RIP (OIL Y) 3767.0206BG SMALL COOL RIB HS GM 3767.0176BG/OILY BIG C OOL RIB HS GM 3767.0176BG/OILY COOLING RIB LONG Q5 (0184/01 85BG)/OILY BASEPLATE ECE DAIM LER (0195BG)/OILY
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
6775
KG
48
SKD
134433
USD
CMDUMXO0504333
2020-12-07
198066 MANUPORT LOGISTICS NV ON BEHALF OF QUIMICA DEL REY SA DE CV FREIGHT PREPAID WITH 990 SACKS CONTAINING: MAGNESIUM OXIDE REMAG AC PEDIDO: 20203743 NET WEIGHT: 24,750 KGS 25199001 (HS)<br/>WITH 990 SACKS CONTAINING: MAGNESIUM OXIDE REMAG AC PEDIDO: 20203743 NET WEIGHT: 24,750 KGS TOTAL 02X40 HC WITH 1980 SACKS IN 66
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
59654
KG
66
PCS
0
USD
ONEYSZPB21766601
2021-04-13
640200 SADDLE CREEK LOGISTICS ON BEHALF OOCL LOGISTICS CHINA LIMITED FOOTWEAR PO 558877 ITEM 251124 HTS 6402 FOOTWEAR PO 558880 ITEM 251124 HTS 6402 FOOTWEAR PO 561548 ITEM 251133 HTS 6402 FOOTWEAR PO 561550 ITEM 251133 HTS 6402 FOOTWEAR PO 561552 ITEM 251133 HTS 6402 FOOTWEAR PO 561555 ITEM 251132 HTS 6402 FOOTWEAR PO 561557 ITEM 251132 HTS 6402 FOOTWEAR PO 561564 ITEM 251132 HTS 6402 FOOTWEAR PO 561590 ITEM 251136 HTS 6402 FOOTWEAR PO 561596 ITEM 251134 HTS 6402 FOOTWEAR PO 561599 ITEM 251134 HTS 6402 FOOTWEAR PO 561602 ITEM 251135 HTS 6402 FOOTWEAR FOOTWEAR PO 558868 ITEM 251124 FOOTWEAR PO 558878 ITEM 251124 HTS 6402 FOOTWEAR PO 558997 ITEM 251129 HTS 6402 FOOTWEAR PO 558999 ITEM 251129 HTS 6402 FOOTWEAR PO 559067 ITEM 251128 HTS 6402 FOOTWEAR PO 561551 ITEM 251133 HTS 6402 FOOTWEAR PO 561553 ITEM 251133 HTS 6402 FOOTWEAR PO 561554 ITEM 251133 HTS 6402 FOOTWEAR PO 561556 ITEM 251132 HTS 6402 FOOTWEAR PO 561558 ITEM 251132 HTS 6402 FOOTWEAR PO 561560 ITEM 251132 HTS 6402 FOOTWEAR PO 561589 ITEM 251136 HTS 6402 FOOTWEAR PO 561594 ITEM 251134 HTS 6402 FOOTWEAR PO 561597 ITEM 251134 HTS 6402 FOOTWEAR PO 561608 ITEM 251135 HTS 6402 FOOTWEAR PO 560019 ITEM 251124 HTS 6402 FOOTWEAR PO 558224 ITEM 251124 HTS 6402 FOOTWEAR PO 560951 ITEM 251132 HTS 6402 FOOTWEAR PO 561051 ITEM 260077 HTS 6402 FOOTWEAR PO 558996 ITEM 251129 HTS 6402<br/>
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
7456
KG
1437
CTN
149120
USD
HLCUEUR2203CIHN1
2022-06-02
251522 AGENCE MARITIME MOHAB ON BEHALF BOARDER LOGISTICS S A PROPHYLACTIC 01X40 HC FBB GC2 5 REELS 15,802 MT NCM. 300226465 TRANSPORTE 0006726154<br/>PROPHYLACTIC 01X40 HC FBB GC2 5 REELS 16,056 MT NCM. 300226465 TRANSPORTE 0006726154<br/>PROPHYLACTIC 01X40 HC FBB GC2 6 REELS 16,154 MT NCM. 300226465 TRANSPORTE 0006726154<br/>PROPHYLACTIC FBB GC2 05 REELS 16,236 MT NCM. 300226465 TRANSPORTE 0006726154 PARTOS<br/>PROPHYLACTIC 01X40 HC FBB GC2 5 REELS 15,220 MT NCM. 300226465 TRANSPORTE 0006726154<br/>
CHILE
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
79468
KG
26
PCS
0
USD
MAEU599149465
2020-06-29
854232 INVENTEC ON BEHALF OF HP INC INVENTEC CHONGQING CO LTD ASSEMBLY,BIOS PART NO.:L58189 -001 PO #:4512681653 INV:H62 6486741 HS CODE:8542329000 DELIVERY:4122800784 SHIPMENT #:102910228 OCF/DESTINATION/L OCAL CHARGES COLLECT AT USA B Y HP USA HPI-ELF FTZ ONLY SVC: 33101405359 ASSEMBLY,ANT ENNA,WIRELESS LAN PART N
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2845
KG
16
PKG
0
USD
SEAU215182163
2022-01-03
442000 TENCO ASSEMBLIES BEHALF OF BELMOR DORI ALIMENTOS S A 01 CONTAINER 40HC FCL CO NTAIN 4420 CARTONS IN 20 PALLE TS WITH: 4420 CTN UPC-853030 002113 FLANAX COUGH LOZENGE 40 X92G SHIPPED ON BOARD G OODS TO BE SHIPPED ON VESSEL U NDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRA TION NUMBER 18313810000 (PRO DUCER/MANUFACTURER/CONTAINER S TUFFING LOCATION) COMMERCIAL INVOICE EX-380/2021-A PO 23 81 WOODEN PACKAGE USED: T REATED CERTIFIED RUC : 1B R521239162ED211704EX3802021A<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
17859
KG
4420
CTN
0
USD
CMDUMXO0515962
2021-03-08
110270 MANUPORT LOGISTICS NV ON BEHALF OF QUIMICA DEL REY SA DE CV FREIGHT PREPAID 7 PALLETS 7189 KGM WITH 700 PLASTIC BAGS CONTAINING: MAGNESIUM OXIDE MAGNELEC HT-80 NET WEIGHT: 7,000 KGS 2519900300 (HS) 1 PALLETS 1027 KGM WITH 100 PLASTIC BAGS CONTAINING: MAGNESIUM OXIDE MAGNELEC PE NET WEIGHT: 1,000 KGS 2519900300 (HS) 6 PALLETS 6162 KGM WITH 600 PLASTIC BAGS CONTAINING: MAGNESIUM OXIDE MAGNELEC LT NET WEIGHT: 6,000 KGS 2519900300 (HS) 6 PALLETS 6162 KGM WITH 600 PLASTIC BAGS CONTAINING: MAGNESIUM OXIDE MAGNELEC MT NET WEIGHT: 6,000 KGS PEDIDO:20210353 TOTAL NET WEIGHT: 20,000 KGS TOTAL GROSS WEIGHT: 20,540 KGS<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
22690
KG
20
PCS
0
USD
ONEYSZPAN2587300
2021-01-29
640410 SADDLE CREEK LOGISTICS ON BEHALF OF OOCL LOGISTICS CHINA LIMITED FOOTWEAR PO 554580 SKU 253029 HTS 64041 FOOTWEAR PO 555564 SKU 253027 HTS 64029 FOOTWEAR PO 555569 SKU 253028 HTS 64029 FOOTWEAR PO 558215 SKU 253028 HTS 64029 FOOTWEAR PO 558216 SKU 253027 HTS 64029 FOOTWEAR PO 558217 SKU 253029 HTS 64041<br/>
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
5513
KG
799
CTN
110262
USD
CMDUMXO0559940
2022-01-08
495000 MANUPORT LOGISTICS NV ON BEHALF OF QUIMICA DEL REY SA DE CV FREIGHT PREPAID 2519900100 (HS) 990 SACKS CONTAINING MAGNESIUM OXIDE REMAG AC PEDIDO 20214320 NET WEIGHT: 24,750 KGS TOTAL 2 X 40 HC NET WEIGHT: 49,500 KGS GROSS WEIGHT: 51,934.8<br/>2519900100 (HS) 990 SACKS CONTAINING MAGNESIUM OXIDE REMAG AC PEDIDO 20214320 NET WEIGHT: 24,750 KGS<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
59614
KG
66
PKG
0
USD
CMDUMXO0539049
2021-09-25
495000 MANUPORT LOGISTICS NV ON BEHALF QUIMICA DEL REY SA DE CV 990 SACKS CONTAINING MAGNESIUM OXIDE REMAG AC NET WEIGHT: 24,750 KGS 2519900100 (HS)<br/>990 SACKS CONTAINING MAGNESIUM OXIDE REMAG AC NET WEIGHT: 24,750 KGS 2519900100 (HS) 990 SACKS CONTAINING MAGNESIUM OXIDE REMAG AC NET WEIGHT: 24,750 KGS TOTAL 2 X 40 HC NET WEIGHT: 49,500 KGS GROSS WEIGHT: 51,934.8 2519900100 (HS) FREIGHT PREPAID SEA WAYBILL TOTAL PKGS 66 PK TELEFONO 1: 004920328180 MICHAEL / PETER FREIGHT PREPAID 990 SACKS CONTAINING MAGNESIUM OXIDE REMAG AC NET WEIGHT: 24,750 KGS TOTAL 2 X 40 HC NET WEIGHT: 49,500 KGS GROSS WEIGHT: 51,934.8 2519900100 (HS)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
59494
KG
66
PCS
0
USD
ZIMUPGU8007950
2020-08-21
539074 RAINIER OVERSEAS MOVERS ON BEHALF CHRISTOPHER ARTHUR KLACZYK RUA CUBA 01 CTR 40 HC TCNU5390740 WITH 197 PACKAGES OFUSED HHGD AND PERSONAL EFFECTS. DUE:20BR0008 644517 CPF: 800.695.659-61 BIRTH DATE: OCTOBER, 27/1962 PASSPORT: 522608858 NCM: 9797 REFERENCE TYPE (ABT) - 9797 20BR000864451-7<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
7620
KG
197
PKG
0
USD
CMDUMXO0475804
2020-03-10
297099 MANUPORT LOGISTICS NV ON BEHALF OF QUIMICA DEL REY SA DE CV FREIGHT PREPAID WITH 990 SACKS CONTAINING: MAGNESIUM OXIDE REMAG AC PEDIDO: 20200608 NET WEIGHT: 24,750 KGS 25199001 (HS)<br/>WITH 990 SACKS CONTAINING: MAGNESIUM OXIDE REMAG AC PEDIDO: 20200608 NET WEIGHT: 24,750 KGS 25199001 (HS)<br/>WITH 990 SACKS CONT
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
89372
KG
99
PCS
0
USD
CMDUFOC0166683A
2020-03-31
140140 TOLL ON BEHALF OF OFF BROADWAY SHOES OOCL LOGISTICS CHINA LIMITED O B SLIPPER/SHOES PO 527988/528820/528823/528816/ 527326/527983/527995 SKU 231041/251059/251058/251057/ 431056/240016/240013 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY 2: OFF BROADWAY SHOES INC. 8310 TECHNOLOGY DR. CHARLOTTE, NC 2826
CHINA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
5496
KG
306
PCS
0
USD
APXLVNOE21080216
2021-10-18
204630 KIRK ROBERT TRADE ON BEHALF OF LA SOTO CO LTD LADIES PANTHS CODE: 2046300 PO#140002349/STYLE#TT32100028149 PO#140002810/STYLE#TT32100028149<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
10599
KG
701
CTN
0
USD
ELCKHAN22010045
2022-03-04
620463 KIRK ROBERT TRADE ON BEHALF OF LA SOTO CO LTD TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF SYNTHETIC FIBRES FOR WOMEN OR GIRLS (TEN)<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
13120
KG
1681
CTN
262400
USD
CMDUSHZ3293637A
2021-02-27
241656 TOLL ON BEHALF OF OFF BROADWAY SHOES OOCL LOGISTICS CHINA LIMITED 16 CARTONS 110.4 KGS 1.12 CBM ALSO NOTIFY PARTY2: OFF BROADWAY SHOES INC. 8310 TECHNOLOGY DR. CHARLOTTE, NC 28262 RICKEY MERCK FOOTWEAR PO: 556572 ITEM: 253027 86-755-82370668 FAX: 86-755-25832277 704-329-0303 ALICIA OLIVER 6402993165 (HS) 24 CARTONS 165.6 KGS 1.68 CBM FOOTWEAR PO: 556577 ITEM: 253028 6402993165 (HS) 13 CARTONS 53.4 KGS 0.44 CBM FOOTWEAR PO: 560318 ITEM: 251125 6404193660 (HS) 10 CARTONS 61.5 KGS 0.5 CBM FOOTWEAR PO: 560316 ITEM: 251125 6404193660 (HS) 13 CARTONS 56.1 KGS 0.47 CBM FOOTWEAR PO: 560310 ITEM: 251127 6404193660 (HS) 13 CARTONS 56.1 KGS 0.47 CBM FOOTWEAR PO: 560314 ITEM: 251127 6404193660 (HS) 10 CARTONS 61.5 KGS 0.5 CBM FOOTWEAR PO: 560297 ITEM: 251126 6404193660 (HS) 17 CARTONS 91.3 KGS 0.75 CBM FOOTWEAR PO: 560359 ITEM: 251130 6404193660 (HS) 2ND NOTIFY:RACK ROOM SHOES 8310 TECHNOLOGY DRCHARLOTTE, NC 28262 TEL: 704-501-4606 FAX: 704-547-8181 KIMBERLY HILL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3293SHZ3293637B<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
4345
KG
116
PCS
0
USD
EGLV149005044889
2020-10-22
640291 TOLL ON BEHALF OF OFF BROADWAY SHOES OOCL LOGISTICS CHINA LIMITED RICKEY MERCK SHOES ALSO NOTIFY PARTY2 OFF BROADWAY SHOES INC. 8310 TECHNOLOGY DR. CHARLOTTE, NC 28262 RICKEY MERCK SHOES PO 547731 ITEM 731045 HTS 6402914061 SHOES PO 547732 ITEM 711024 HTS 6402914061 WOMEN S FOOTWEAR . PO 534836 ITEM 121208 HTS 640299316
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
945
KG
128
CTN
0
USD
BANQMEX1707145
2020-12-19
291423 SYMRISE LTDA IFF MEXICO S A DE C V STC IMO CARGO 1 STEEL DRUM (1A1) UN 3082, ENVIROMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S (ALPHA-ISOMETHYL IONONE) CLASS 9, PGIII, FP 94C EMS F-A,S-F MARINE POLLUTANT P NET WEIGHT 25.00 KGS INVOICE 0025072831 PO 4500627574 PRODUCTOS, INSUMOS MATERIAS PR
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
31
KG
1
PKG
0
USD
BANQMEX1799115
2022-04-07
291423 SYMRISE LTDA IFF MEXICO S A DE C V STC IMO CARGO 1 PALLET WITH 1 STEEL DRUM (1A1) UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID, N.O.S. (ALPHA-ISOMETHYL IONONE) 103926 CLASS 9 PG III, FP 94C EMS F-A, S-A NOT MARINE POLLUTANT NET WEIGHT 175 KGS GROSS WEIGHT 193.10 KGS INVOICE 0025096193 PO 4500730707 EMERGENCY CONTACT FRANCISCO SEPULVEDA PH 011 52 55 55 59 15 88 PRODUCTOS, INSUMOS, MATERIAS PRIMAS PARA LA INDUSTRIA DE SABORES Y O FRAGANCIAS HS-CODE 2914230302<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
193
KG
1
PKG
0
USD
SUDU70999ADAT020
2020-12-05
902600 IMPA LTDA VALBRASS SRL MANOMETERS HS CODE 9026<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79
KG
1
PKG
1580
USD
BANQMEX1748653
2021-06-02
290539 SYMRISE LTDA SYMRISE S DE R L DE C V STC 40 PLASTIC DRUMS HYDROLITE 797076 INGREDIENTE COSMETICO 25 KG HYDROLITE CG HS-CODE 2905399999 NET WEIGHT 1,000.000 KGS PO 4500656687 INVOICE A 114779 PRODUCTOS,INSUMOS, MATERIAS PRIMAS PARA LA INDUSTRIA DE SABORES Y O FRAGANCIAS .<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1084
KG
5
PKG
0
USD
MAEU204285109
2020-10-03
284019 GIPSON LTDA ETI MADEN ISLETMELERI GENEL ORDER NO: 552 ETIDOT-67 QUAN TITY: 14.40 MTONS PACKING: 20 KG KRAFT BAG + PALLET H.S. C ODE: 284019900000 APPLICABL E FREE TIME 18 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) WOODEN PACKAGE: TREAT ED AND CERTIFIED FRE
TURKEY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15016
KG
20
SKD
297936
USD
BWLEMEX205620633
2022-06-28
400925 VECOFLOW LTDA VECO SA DE CV RUBER HOSE WITH TEXTILE REINFORCEMENT WOODEN PACKAGE MATERIAL TREATED ANDCERTIFICATED FIMUGATED BY (HT)HS/NCM: 4009INV.2533201<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
4300
KG
33
PAL
0
USD
WLWHDE2057416
2020-07-16
843130 GEODIS LTDA CHS AIR SEA CONVEYOR PARTS HS CODE 84313 CONVEYOR PARTS HS CODE 84313<br/>
FINLAND
UNITED STATES
42870, BREMERHAVEN
1703, SAVANNAH, GA
8005
KG
2
UNT
0
USD
SUDU70999AD6B026
2020-11-14
732210 IMPA LTDA FONDITAL SPA S/BLOWTHERM 2 PACKAGES 920 KGS BURNERS HS CODE 7322 S/VALSIR 1 PACKAGE 240 KGS PE TUBES HS CODE 3917 S/FONDITAL 22 PACKAGES 9000 KGS BOILERS AND FITTIGS HS CODE 8403, 8404<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9000
KG
22
PKG
180000
USD
BANQBJX0137835
2021-12-02
660191 EATON LTDA TRANSMISIONES Y EQUIPOS MECANICOS STC 300 PIECES OF SHAFT FLECHA INVOICE 48609 NCM 870840 NET WEIGHT 1574 KGS WOODEN PACKAGE TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1670
KG
5
PKG
0
USD
MAEU206268187
2021-02-01
521142 RICHATEX LTDA VENUS DENIM FABRIC HS CODE : 52114200 INV OICE NO. EXP/015/20-21 DTD. 18 .11.2020 S/BILL NO.6642068 DTD.19-NOV-20 NET WEIGHT : 26 620.02 KGS. 21 DAYS F REE AT FINAL DESTINATION<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26930
KG
387
ROL
534321
USD
MAEU205720406
2020-12-21
521142 RICHATEX LTDA VENUS DENIM FABRIC HS CODE : 52114200 INV OICE NO. EXP/012/20-21 DTD. 3 1.10.2020 S/BILL NO. DTD. N ET WEIGHT(KGS)-26491.97 DETE NTION & DEMURRAGE : APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY)<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26806
KG
393
ROL
531873
USD
HLCUMTRLK06906AA
2021-12-27
560700 VIAPOL LTDA POLYSTEEL ATLANTIC C O EAST COAST ROPE 54000 DENIER Z POLYSTEEL YARN 10TPF, WHITE, 2240 BOBBINS H.S CODE 5607 SHIPPER DECLARES SHIPPED ON WOODEN CFIA CERTIFIED PALLETS CERS JX6608202111041218517 5 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5203, PORT EVERGLADES, FL
20061
KG
20
PCS
0
USD
MAEU969904666
2020-01-06
414400 MARITRANS LTDA NORA ULUS NAK ITH IHR TIC LTD APHS 41440 CNC HYDRAULIC PRESS BRAKE SERIAL NO:26550 HS C ODE: 84622991<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26500
KG
2
CAS
525798
USD
HLCUVAN220408221
2022-05-19
280300 PARABOR LTDA CANCARB LIMITED THERMAX N990 (CARBON BLACK) CONTAINING 4 BAGS THERMAX N990 (CARBON BLACK) ON 4 PALLETS IN EXPORT CARTONS ITEM NUMBER N990-1000 NET WEIGHT 4000 KGS GROSS WEIGHT 4120 KGS 540 BAGS THERMAX N990 (CARBON BLACK) ON 12 PALLETS IN EXPORT CARTONS ITEM NUMBER N990-25-9 NET WEIGHT 13500 KGS GROSS WEIGHT 13905 KGS SUM 2027 EXPORTER NUMBER 100779305RM0001 NON HAZARDOUS CARBON BLACK HS CODE 28 03 00 SHIPPER DECLARES WOODEN PACKING TREATED AND CERTIFIED CUSTOMER CODE NCM 2803 15 CALENDAR DAYS FREE TIME COMBINED DETENTION AND DEMURRAGE AT DESTINATION<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
18025
KG
544
PCS
0
USD
MAEU206710354
2021-02-01
551622 RICHATEX LTDA MORKALA 537 BALES ( FIVE HUNDRED AND T HIRTY SEVEN BALES ONLY) WOV EN FABRICS CONTAINING LESS THA N 85% BY WEIGHT OF MAN-MADE FI LAMENT YAR N AND/OR MAN-MADE STAPLE FIBER (DYED) 100% PO LYESTER PRINTED FABRIC WIDTH 58 /60 100% POLYESTER DYED FABRIC WIDTH 59 /61 IN V NO: EXP05/20-21 DT.12/11/202 0 S/BILL NO:6529035 DT.12/11/ 2020 NET WEIGHT - 19342.00 KG S. GROSS WEIGHT - 20943.85 KG S. FREIGHT PREPAID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20944
KG
537
BAL
415557
USD
NYKS182025618
2021-05-27
370242 IMPEXPORTALK LTDA AUTOCOM JAPAN INC USED VEHICLE(S) - NO. YEAR MAKER NAME CHASSIS NO COLOR LENGTH WIDTH HEIGHT COMMODITY ----------------------------------- 1 2012 TOYOTA VITZ NSP130-2068597 BLACK 388 169 150 HATCHBACK 2 2007 TOYOTA AURIS NZE151-1009289 BLACK 422 176 151 HATCHBACK 3 2004 TOYOTA ALLION NZT240-0068267 SILVER 455 169 147 SEDAN<br/>
JAPAN
UNITED STATES
58857, NAGOYA KO
3201, HONOLULU, HI
3380
KG
3
UNT
642200
USD
NYKS182025601
2021-05-27
370242 IMPEXPORTALK LTDA AUTOCOM JAPAN INC USED VEHICLE(S) - NO. YEAR MAKER NAME CHASSIS NO COLOR LENGTH WIDTH HEIGHT COMMODITY ----------------------------------- 1 2006 SUBARU LEGACY B4 BL5-057020 BLACK 463 173 142 SEDAN 2 2006 SUBARULEGACY B4 BL5-061676 BLACK 463 173 142 SEDAN<br/>
JAPAN
UNITED STATES
58857, NAGOYA KO
3201, HONOLULU, HI
2730
KG
2
UNT
327600
USD
SUDU70999ADAT021
2020-12-05
848100 IMPA LTDA ITAP SPA TAPS AND FITTINGS HS CODE 8481<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1311
KG
2
PKG
26220
USD
SUDU70999AD6B024
2020-11-14
732200 IMPA LTDA BLOWTHERM SPA S/BLOWTHERM 2 PACKAGES 920 KGS BURNERS HS CODE 7322<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
920
KG
2
PKG
18400
USD
MAEU912132483
2021-05-03
264000 MARITRANS LTDA MARITRANS ITALIA 1X40 NOR HC 2640 PACKAGES TOMATO SAUCE FREIGHT COLLECT<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21922
KG
2640
PKG
434961
USD
KKLUJPN544427
2020-07-20
870290 NIBOL LTDA NISSAN MEXICANA S A DE C V VEHICULOS NISSAN VEHICULOS NUEVOS 0 KILOME TROS ANO MODELO 2021 MARCA NISSAN PROD. ABRIL2020 SEGUN ORDEN DE COMPRA NTJ-2004 DE FECHA MARZOO 27 2020 FOR SHIPPER S REFERENCE ONLY DESTINO FINAL SANTA CRUZ BOLIVIA, PUERTO DE DESCARGA IQUIQUE CHILE MERCADERIA
JAPAN
UNITED STATES
58895, YOKOHAMA
2812, RICHMOND, CA
19500
KG
9
UNT
1560000
USD
MEDUM5766974
2022-03-19
390700 ANTEX LTDA AKRA POLYESTER S A DE C V POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLYESTER SEMIDULL TEXTILE POLYMER POLIMERO DE POLIESTER SEMIOPACO TEXTIL WOODEN PACKAGE TREATED AND CERTIFIED NCM: 3907<br/>POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLYESTER SEMIDULL TEXTILE POLYMER POLIMERO DE POLIESTER SEMIOPACO TEXTIL WOODEN PACKAGE TREATED AND CERTIFIED NCM: 3907<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
44400
KG
38
BAG
3552056
USD
HLCUSYD201232519
2021-02-06
480511 CORRU KRAFT IP INVENTORY ON BEHALF OF WSI LLC OPAL PACKAGING AUSTRALIA P L PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>PAPER PAPER FLUTING MEDIUM 33LB 252MT CUSTOMS - EDN AEJFWLRJ7<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2709, LONG BEACH, CA
251922
KG
92
PCS
0
USD
PNEP69722100098
2020-01-03
330150 FIRMENICH CIA LTDA FIRMENICH DE MEXICO S A DE C V MIXTURE OF ODORIFERAL SUBSTANCES FOR THE FLAVMEZCLA DE SUSTANCIAS ODORIFERAS PARA LA INDUSINVOICE: A00197163 SHIPMENT: 2837842 NCM: 3301 500780 TP0500 DUAL MINT FLAVOR 28 CARDBOXES POWDER US 23GL - 50LB WOODEN PACKING: TREATED AND CERTIFIED (THE MATERIALS
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
745
KG
3
PKG
0
USD
MAEU912196850
2021-05-22
300493 SMX INTERNATIONAL LTDA EASTERN CARGO CARRIERS INDIA PVT 15 PACKAGES ONLY (FIFTEEN PAC KAGES ONLY) (453 CARTONS PACK ED IN 15 PACKAGES) PIPERACILL IN&TAZO FOI 4.0G/0.5G - 10 S-B RAZIL 3,623.000 PAC X 10 S NCM: 3004 INV.NO: 9307007412 DT: 08.04.2021 PO NO: 7070001 266 DT: 13.10.2020 SB NO: 997 4023 DT: 08.04.2021 TOTAL NO. OF CARTONS: 453 TOTAL NET WE IGHT: 3007.090 KGS TEMP: +20 DEGREE CELSIUS FREIGHT PREPAI D APPLICABLE FREE TIME 5 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) --SA LA 401B DOM BOSCO, ITAJAI -SC- BRASIL CEP: 88307-301<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3726
KG
15
PKG
73926
USD
SUDU21297AUQFSS2
2021-08-11
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 569774 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 569773 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 569850 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
59612
KG
54
PKG
1192240
USD
SUDU21297ATHNBUS
2021-05-19
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 560854 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 560853 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
41154
KG
36
PKG
823100
USD
SUDU21297AUQEM19
2021-08-07
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 569677 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
21713
KG
18
PKG
434260
USD
SUDU21297AUJ1098
2021-07-29
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 68 PIECES NCM: 8708 INVOICE 569482 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 62 PIECES NCM: 8708 INVOICE 569515 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
38463
KG
33
PKG
769280
USD
SUDU21297AUDUFJW
2021-07-14
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 68 PIECES NCM: 8708 INVOICE 567926 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 68 PIECES NCM: 8708 INVOICE 567826 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
37541
KG
34
PKG
750840
USD
SUDU21297AUDUXKY
2021-07-14
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 567298 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 567292 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
41397
KG
36
PKG
827940
USD
SUDU21297AU7JHVP
2021-07-09
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE: 567114 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
21241
KG
18
PKG
424820
USD
SUDU21297ATQF2KC
2021-06-11
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 68 PIECES NCM: 8708 INVOICE 563692 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 563565 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 563548 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
60748
KG
53
PKG
1214980
USD
SUDU21297ATMKURN
2021-06-02
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 562741 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 562756 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 562791 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
62395
KG
54
PKG
1247900
USD
SUDU21297AUJ1114
2021-07-29
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CASE DIFF. FIN (CAJADIFERENCIAL TERM.) NCM: 8708 INVOICE 569514 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
9903
KG
9
PKG
198060
USD
SUDU21297AUJ1090
2021-07-29
870856 PGL BRASIL LTDA GEO MARINE FORWARDING SYSTEMS CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 569327 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CARRIER ASSY D-160 WITH 72 PIECES NCM: 8708 INVOICE 569329 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
41355
KG
36
PKG
827100
USD
PNEP70722101160
2020-02-22
180529 FIRMENICH CIA LTDA FIRMENICH DE MEXICO S A DE C V MIXTURE OF ODORIFERAL SUBSTANCES FOR THE FLAVMEZCLA DE SUSTANCIAS ODORIFERAS PARA LA INDUSINVOICE: A00199667 // A00199665 SHIPMENT NO: 2878967 NCM: 1805 // 2915 1 JERRYCAN HDPE AR 30L UN)-25KG 901121 FENCHYL ACETATE 10 SACKS PAPER US - 50LB 16 918780 COCO
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
283
KG
2
PKG
0
USD
MEDUML461446
2021-12-27
680400 CRONOS LOGISTICA LTDA CMS SHIPPING MILLSTONES, GRINDSTONES, GRINDING WHEELS AND THE L - /SKIDS AS FOLLOWS: 4-1/2X1/4X7/8 XCAVATOR 9X1/4 HP DEP CTR WHEELS 9X1/8 HP COMBO WHEEL NCM: 6804 BIO-CIRCLE MAXI PART WASHER NCM: 8479 CERS: ZO5679202112011288704 ISPM 15 STAMPED WOODEN SKIDS SHIPPER S LOAD AND COUNT<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
2063
KG
12
PKG
247560
USD
SUDU21297ASKUBB7
2021-04-01
390318 LEV TERMOPLASTICOS LTDA INEOS STYROLUTION MEXICANA SA DE CV (PALLETS) 18 BIG BAGS OF 1050 KG EACH ONE WITH STYROLUX 9550 NCM: 3903 NET WEIGHT: 18,900KG SHIPMENT: 6001355178 ORIGIN COUNTRY: MEXICO PROCEDENCE COUNTRY:MEXICO ACQUISITION COUNTRY:MEXICO WOODEN PACKAGE: TREATED AND CERTIFIED INOFFENSIVE CHEMICALPRODUCT FREE TIME DEMURRAGE:20 DAYS<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
19386
KG
18
PKG
387720
USD
SUDU20297AR4YFML
2021-01-07
390318 LEV TERMOPLASTICOS LTDA INEOS STYROLUTION MEXICANA SA DE CV (PALLETS) 18 BIG BAGS OF 1050KG EACH ONE WITH STYROLUX 9550 NCM: 3903 NET WEIGHT: 18,900KG SHIPMENT: 6001308147 ORIGIN COUNTRY: MEXICO PROCEDENCE COUNTRY:MEXICO ACQUISITION COUNTRY:MEXICO WOODEN PACKAGE: TREATED AND CERTIFIED INOFFENSIVE CHEMICALPRODUCT<b
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
19386
KG
18
PKG
387720
USD