The World's Largest Trade Database - Data Pro by CIC

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)

MEDURG274596

2020-07-27

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01 X 40 HC CONTAINING: 1545 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0 082858428. INVOICE: 0082858428. ORDER: 0002483686. DU-E: 20BR0007442813 RUC: 0BR900345052 00000000000000000489333 NCM: 9

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

7732

KG

1545

CTN

1391895

USD

MEDUUB698907

2020-07-27

PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - (PALLETS) LUBRICANTS NON HAZARDOUS, N.O.S 26 PALLETS / 2078 PCS FREIGHT PREPAID<br/>

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

16972

KG

26

PKG

1018332

USD

ALPJNAVMBJ00152

2022-07-04

LADIES GIRLS READYMADE GARMENTS AND MADEUPS WOVEN HS CODE 62144390 62149060<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

715

KG

42

PKG

0

USD

SMLU7036646A002

2022-03-19

DRMS CONT. DRYMAX CO 12% HS 3111000 DRMS CONT. DRYMAX CA 10% HS 3211000 DRMS CONT. ZIRCONIUM 24 % HS 3211000 DRMS CONT. NEXCOAT NX 795 HS 3211000<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

10924

KG

48

DRM

4

USD

MEDUST978757

2021-12-01

EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFEE, TE - 01 CONTAINER 40 HC CONTAINING 1886CARTONS AS FOLLOW BELOW: 456 CARTONS WITH: NESCAFE CLASICO SACHET 24X50G XP 990 CARTONS WITH:NESCAFE CLASSIC 12X200G XI 440 CARTONS WITH: NESCAFE CLASSIC 24X50G XI (SOLUBLE COFFEE) N CM :21011110 EM-014858-21NES092208/20 21 4567 448478 RUC: 1BR6040907520100340000NES0 922082021 NET WEIGHT: 3.451,200KG GROSS WEIGHT: 11.103,200KG FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE.ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =CONT.CONSIGNEE/ NOTIFY: TEL. 876 926-1300-8<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

11103

KG

1886

CTN

2886832

USD

SMLU6883052A

2021-12-21

CASES CONT.MAGGI SOUPS PO 4568149635 HS 2104.10.20<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

18288

KG

1061

CAS

1

USD

SMLU6863866A

2021-12-07

TOTAL BOXES CONTAINING WOMEN HANDBAG, BEACH BALL, SANDALS, HATS, BATTERY FOR CAMERA, FULL HD WIDESCREEN FOR COMPUTER, PERSONAL COMPUTER, PRINTERS, CPU, NO BREAK, SWITCH, CCTV HS CODE 46021999, 46029099, 95066999, 64022004, 64029919, 65040001, 85061003, 85285902, 84714101, 84433209, 84714101, 85044016, 85176217, 85258005<br/>

MEXICO

UNITED STATES

20194, PUERTO MORALES

5203, PORT EVERGLADES, FL

2380

KG

194

BOX

1

USD

HLCUEUR2102BKPA3

2021-04-06

PRINTED MATTER 165 BOXES STOWED ON 11 PALLETS AND GROSS WEIGHT 9.721,0 KGS NET WEIGHT 9.255,0 KGS 60 BOXES, MARKED GD 2262 - GD 2321 4 PALLETS, MARKED GD 001 - GD 004 105 BOXES, MARKED GD 4058 - GD 4162 7 PALLETS, MARKED GD 012 - GD 018 FREIGHT PREPAID<br/>

GERMANY

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

9721

KG

11

PCS

0

USD

HLCULIV211036014

2021-11-04

PRINTED MATTER . . . .<br/>PRINTED MATTER . . . . . . . . . .<br/>

UNITED KINGDOM

UNITED STATES

41352, CORYTON

1401, NORFOLK, VA

18734

KG

22

PCS

0

USD

HLCUEUR2107IFBA3

2021-10-05

PAPER IN REELS . 12 ROLLS - 1 X 40HC CONT. 18,502 MT PAPER IN REELS ( RECYCLED ) (DETAILS AS PER INVOICE / PACKING LIST ) IPH210488 / PON405968 COUNTRY OF ORIGIN FEDERAL REPUBLIC OF GERMANY ( EUROPEAN UNION ) GROSS WEIGHT = NET WEIGHT FREIGHT PREPAID + DTHC PREPAID 08 DAYS COMBINED DEMURRAGE / DETENTION<br/>

GERMANY

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

18502

KG

12

PCS

0

USD

HLCUHAM2203CRYB5

2022-06-03

PAPER 16 ROLLS - 1 X 40 HC CONT. - 23104 MT PAPER IN REELS (RECYCLED) (DETAILS AS PER INVOICE / PACKING LIST) IPH 220217 / PO J22-21 COUNTRY OF ORIGIN FEDERAL REPUBLIC OF GERMANY (EUROPEAN UNION) GROSS WEIGHT = NET WEIGHT FREIGHT PREPAID + DTHC PREPAID 08 DAYS COMBINED DEMURRAGE / DETENTION<br/>

GERMANY

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

23104

KG

16

PCS

0

USD

HLCUANR210470062

2021-06-01

DUCKTILE IRON FITTING AND ACCESSORIES . .<br/>DUCKTILE IRON FITTINGS AND ACCESSORIES . .<br/>DUCKTILE IRON FITTINGS AND ACCESSORIES . .<br/>DUCKTILE IRON FITTINGS AND ACCESSORIES . .<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

18818

KG

25

PCS

0

USD

SMLU6486862A

2021-02-25

DRMS CONT. VEROCRIL 2410 HS3902.21.00<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6486861A

2021-02-25

DRMS CONT. VEROCRIL 2410 HS3902.21.00<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6591696A

2021-05-19

BAGS WITH 20 METRIC TONS OF FERTILIZER SULPOMAG (BIG BAGS) HS 3205.60.10<br/>BAGS WITH 20 METRIC TONS OF FERTILIZER SULPOMAG (BIG BAGS) HS 3205.60.10<br/>BAGS WITH 20 METRIC TONS OF FERTILIZER SULPOMAG (BIG BAGS) HS 3205.60.10<br/>BAGS WITH 20 METRIC TONS OF FERTILIZER SULPOMAG (BIG BAGS) HS 3205.60.10<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

80001

KG

80

BAG

4

USD

SMLU6450455A

2021-01-29

DRMS CONT. DALKYD 160 01 W75 UN 1866, CLASS 3 PACKAGING GROUP III FLASH POINT 36C HS 39075000<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6421157A002

2021-01-13

BKTS CONT. COLANYL YELLOW HS 32071000 BKTS CONT. COLANYL RED HS 32071000<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

800

KG

40

BKT

2

USD

SMLU6421156A

2021-01-13

TOTES CONT. SYNTHACRIL 020 05 A50 HS 3905.21.00<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

18496

KG

16

DRM

1

USD

SMLU6450457A

2021-02-06

DRUMS CONT. VEOCRIL 2410 HS 39052100<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6634352A

2021-06-29

DRMS CONT.EMULSION HS 3905.21.00<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6808996A

2021-11-13

DRUMS CONT EMULSION HS 39052100<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6257972A

2020-09-15

BAGS WITH 9.072 METRIC TONS OF FERTILIZER NURISH (1 LBS) HS 31056000 BAGS WITH 5.443 METRIC TONS OF FERTILIZER FERSAN PRODUCTION PREMIUM (1LBS) HS 31056000 BAGS WITH 4.536 METRIC TONS OF FERTILIZER FERSAN INITIATOR PREMIUM (1LBS) HS 31056000<br/>BAGS WITH

DOMINICAN

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

36425

KG

43532

BAG

7

USD

SMLU6542953A

2021-04-14

BAGS WITH 6.820 METRIC TONS OF FERTILIZER NURISH (25LBS) HS 31056000 BAGS WITH 6.820 METRIC TONS OF FERTILIZER FERSAN PRODUCTION PREMIUM (25LBS) HS 31056000 BAGS WITH 9.42 METRIC TONS OF FERTILIER FORMULA NPK 15-3-35 SOLUBLE (25LBS) HS 31056000<br/>BAGS WITH 1.94 METRIC TONS OF FERTILIER FORMULA NPK 15-3-35 SOLUBLE (25LBS) HS 31056000 BAGS WITH 6.804 METRIC TONS OF FERTILIZER NURISH (1LBS) HS 31056000 BAGS WITH 4.536 METRIC TONS OF FERTILIZER FERSAN PRODUCTION PREMIUM (1LBS) HS 31056000 BAGS WITH 5 METRIC TONS OF FERTILIER POTASSIUM SULPHATE (25KGS) HS 31056000<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

41337

KG

27400

BAG

7

USD

SMLU6477592A

2021-02-18

DRMS CONT. DR SYNTHACRIL 6170<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

ALPJAMDKIN00227

2020-03-21

SYNTHETIC ORGANIC DYES RED2 AMARANTH HS CODE 3207 19 84 FD AND C YELLOW 5 HS CODE 3204 19 82 FD AND C YELLOW 6 HS CODE 3204 19 81 . .<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

2056

KG

75

DRM

0

USD

IFSN981292

2020-03-31

ACCESSORIES FOR LAUNDRY INDUSTRY<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

971

KG

3

PKG

10000

USD

MEDUVC135278

2020-11-23

RED SPLIT LENTILS - X 25 KG RED SPLIT LENTILS BLACK LENTILS - X 25 KG BLACK LENTILS NET WEIGHT: 25.000 MT SUM2146<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

25084

KG

1000

BAG

682280

USD

PYRDCAN200268551

2020-04-16

SECURITY ALARM PRODUCT<br/>

CHINA

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

830

KG

66

CTN

0

USD

SEAU210727004

2021-06-01

YESO CONSTRUCCION PLASTER FOR CONSTRUCTION<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

26500

KG

20

SKD

525798

USD

MEDUMX937524

2020-10-10

POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - WITH LINEAL POLYETHYLENE FOR ROTOMOLDING 14,000KG OF ROTOLENE BLACK POWDER RESIN IN 20 PALLETS OF 700KG EACH ONE. 12,000KG OF ROTOLENE BLACK POWDER RESIN IN 15 PALLETS OF 800KG EACH ONE. N.C.M.: 3901.10.0

MEXICO

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

53540

KG

70

PKG

8031000

USD

MEDUVC067984

2020-05-18

HUMANITARIAN ASSISTANCE - AS FOLLOWS: 960 BAGS OF DEHYDRATED VEGETABLE SOUP MIX; 18 BAGS OF DRIED APPLE CHIPS. HS:98070000 CAED#: 0S647VCK53520200500031 HUMANITARIAN ASSISTANCE NOTFOR RESALE, PROFIT OR GAIN<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

18852

KG

978

BAG

1885200

USD

CMDUCAN0504971

2020-10-21

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES 334 CASE(S) PORK HS CODE: 020300 100 CASE(S) DUCK HS CODE: 020741 75 CASE(S) BREAD HS CODE: 190500 PROOF OF REPORT: CA040720200918176844

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13680

KG

509

CAS

0

USD

CMDUCAN0581714

2021-09-21

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES 329 CASES PORK TOPPINGS 700 CASES MUFFIN BATTER HS CODE:020300 HS CODE:020311 CERS CA0407202109131081851 FREIGHT PREPAID<br/>

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11526

KG

1029

CAS

0

USD

HLCURTM210744186

2021-08-25

URAKYD LOADED INTO 1 20 CONTAINER(S) URAKYD AD525 X-60 DRUM 200 KG UN1866 , RESIN SOLUTION FLAMMABLE , CLASS 3 , PG III , FLASHPOINT 26.0 C , EMS F-E, S-E NET WEIGHT 16200.0000 KGS HS-NO 39075000 IMO-CLASS 3 UN-NUMBER 1866 FLASHPOINT 26.0 C PACKING GROUP 3 EMS-NUMBER FESE PROPER SHIPPING NAME RESIN SOLUTION FLAMMABLE EMERGENCY SCOPE CA EMERGENCY NAME DGS SERVICE SYNRES EMERGENCY PHONE 3235755555<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

17720

KG

80

PCS

0

USD

HLCURTM2111AUHI3

2022-01-04

URAKYD LOADED INTO 1 20 CONTAINER(S) URAKYD AK424 X-60 DRUM 200 KG UN1866 , RESIN SOLUTION FLAMMABLE , CLASS 3 , PG III , FLASHPOINT 26.0 C , EMS F-E, S-E NET WEIGHT 16000.0000 KGS HS-NO 39075000 IMO-CLASS 3 UN-NUMBER 1866 FLASHPOINT 26.0 C PACKING GROUP 3 EMS-NUMBER FESE PROPER SHIPPING NAME RESIN SOLUTION FLAMMABLE SHIPPER DECLARES EMERGENCY SCOPE CA EMERGENCY NAME DGS SERVICE SYNRES EMERGENCY PHONE 3235755555<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

17720

KG

80

PCS

0

USD

ZIMUDOM0014466

2021-07-07

CONTAINING TOLUENE GRANEL HAZARDOUS MATERIAL UN: 1294 PROPER SHIPPING NAME: TOLUENE IMO C LASS: 3 PACKING GROUP: II FLASHPOINT: 7 C MARINE NOT POLLUTANT TARIFF CODE: 2902.30.00 NO TIFY INFO: 876 8571194 / 87685509588768334323/ 8768339648 MOBILE: (876) 551-0580, FAX: (8 76) 923-9301 E-MAIL: VPALMER@SHIPPINGJA.NET G ROUP: SALES@SHIPPINGJA.NET ALSO NOTIFY FLE XITANK, INC. METRO OFFICE PARK, 5 CALLE 1, GUAYNABO PR 00968 ATN: GILDREN RODAS, TEL 787-788-7050 GILDREN.RODAS@FLEXITANK.COM<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

23580

KG

1

TNK

400000

USD

ZIMUDOM0014530

2021-08-28

TOLUENE GRANEL HAZARDOUS MATERIAL UN: 1294 P ROPER SHIPPING NAME: TOLUENE IMO CLASS: 3 PACKING GROUP: II FLASHPOINT: 7 C MARINE NOT POLLUTANT TARIFF CODE: 2902.30.00 ALSO NOTIFY: FLEXITANK, INC. METRO OFFICE PARK, 5 CALLE 1 , GUAYNABO PR 00968 ATN: GILDREN RODAS, TEL 787-788-7050 GILDREN.RODAS@FLEXITANK.COM<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

25000

KG

1

TNK

424600

USD

ZIMUDOM0014590

2021-09-24

TOLUENE GRANEL HAZARDOUS MATERIAL UN: 1294 P ROPER SHIPPING NAME: TOLUENE IMO CLASS: 3 PACKING GROUP: II FLASHPOINT: 7 C MARINE NOT POLLUTANT TARIFF CODE: 2902.30.00 ALSO NOTIFY: FLEXITANK, INC. METRO OFFICE PARK, 5 CALLE 1 , GUAYNABO PR 00968 ATN: GILDREN RODAS, TEL 787-788-7050 GILDREN.RODAS@FLEXITANK.COM NOT IFY INFO: 876 8571194 / 87685509588768334323 / 8768339648 MOBILE: (876) 551-0580, FAX: (8 76) 923-9301 E-MAIL: VPALMER@SHIPPINGJA.NET GROUP: SALES@SHIPPINGJA.NET<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

24370

KG

1

TNK

401400

USD

SMLU6829173A

2021-11-13

DR CONT EMULSION HS 39052100<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6477591A

2021-02-18

DRMS CONT. SYNTHACRIL 020 05 A50. HS 39052100.<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

12180

KG

58

DRM

1

USD

SMLU6714559A

2021-08-14

PIECES OF HOTEL SUPPLIES HS CODE 53102700, 53101602, 53101604, 62034391, 62064901, 52122170, 8711200501<br/>

MEXICO

UNITED STATES

20194, PUERTO MORALES

5201, MIAMI, FL

8450

KG

135

PCS

1

USD

MEDULD842737

2021-06-09

MACHINES FOR PREPARING TEXTILE FIBRES; SPINNING, D - SORTER EASY LINK EXA UV24 HS CODE 8445 1900<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

1739

KG

3

CAS

104340

USD

EGLV144000003938

2020-03-30

HAMMOCK,HAMMOCK CHAIR HAMMOCK,HAMMOCK CHAIR CONF 0249 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL EVERGREEN CONTRACT NO. SC78196 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANC

CHINA

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

4050

KG

230

CTN

0

USD

MEDUP9059304

2021-07-05

OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNITUR - DINING SET DINING SET2X 40 HC CONTAINER 2120 PACKAGES OF DINING SET CONTRACT NO.182094-1-ST THE SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIAL CONF : 0601<br/>DINING SET - DINING SET DINING SET<br/>

MALAYSIA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

18656

KG

2120

CTN

0

USD

EGLV093000286231

2020-10-19

FURNITURE<br/>FURNITURE 5 X 40 HC CONTAINER 5038 PACKAGES OF DINING SET DINING SET CONTRACT NO. SC83076 FREIGHT COLLECT DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO CONF 0386 THE INFORMATION APPEARING ON THE DECLARATION RE

MALAYSIA

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

63488

KG

5038

PKG

0

USD

MEDUPS346815

2021-04-19

MEDIUM DISPERSE DYED SHEETING SULZER LOOM - TOTAL 752 ROLLS 57513 METE RS SALES CTONTRACT NO MRC/ 20031 6134 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 WHITE COLOR SULZER LOOM Q UAL ITY 10085 MTRS 52 PCT . P - 48 PCT C 30X30 76X68 9 9 PASTEL DISPERSE DYED SH EETING SULZE R LOOM QUALITY 7601 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 MEDI UM DISPERSE DYED SHEETI NG SULZER LOOM QUALITY 2487 M TRS 52 PCT .P -48 PCT C 3 0X30 76X68 99 DARK DYED S HEETIN G SULZER LOOM QUALIT Y 2473 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 REA CTIVE DISPERSE D YED SHEETI NG SULZER LOOM QUALITY 287 33 MTRS52 PCT .P - 48 PCT C 30X30 76X68 99 PIGMENT PRINTED SULZER LOOM QUALI TY H.S.CODE: 5210. 2100, 55 13.2100, 5513.4100 FORM E NO MBL-2021-0000014919 D ATE: 01.03.2021 NET WEIGHT 1 6589.00 KGS<br/>

PAKISTAN

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17409

KG

752

ROL

6267240

USD

PYRDHKG210672567

2021-07-07

BINDING POST TERMINAL F.01U.199.977<br/>

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

146

KG

21

PCS

0

USD

EGLV093100497519

2022-03-07

FURNITURE 1 X 40 HC CONTAINER 1050 PACKAGES OF DINING SET DESCRIPT. OF GOODS - DINING SET CONTRACT NO. SC87405 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CONF 0587 @ MRN 0065107-0014, SSN 66-0244141 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>

MALAYSIA

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

13300

KG

1050

CTN

0

USD

PYRDCAN210490939

2021-10-09

SECURITY ALARM PRODUCT<br/>

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

634

KG

101

CTN

0

USD

EGLV093000346721

2020-12-07

OCCASIONAL TABLE 2 X 40 HC CONTAINERS 2435 PKGS OF OCCASIONAL TABLE FREIGHT COLLECT CONF 0405 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. CONTRACT NO. SC83076 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION

MALAYSIA

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

32540

KG

2435

PKG

0

USD

PYRDHKG210529611

2021-06-01

AC POWER CORD<br/>

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

1

KG

11

CTN

0

USD

CHSL338262121DEL

2021-01-14

01 PACKAGE CONTAINING 16 BOXES WELDING MACHINE TOOLS ACCESSORIES INV.NO. WU-TPM-6457 DT. 28.10.20 S.B.NO.6289259 DT. 02 11 2020 HS CODE. 84689000 NET WT. 322.60KGS FREIGHT -COLLECT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2704, LOS ANGELES, CA

411

KG

1

PKG

0

USD

MAEU207629338

2021-03-01

1 X 40 HQ FCL . 253 CARTON & 135 BAG 100% COTTON OPEN END YARN NE 8/1 OE FOR LOOMS (CSP 1200) 8100.00 KGS H.S. CODE. 52051110 100% COTTON CARDED YARN NE 12/1 RS WITH LOW TORS ION FOR KNITTING 11476.08 KGS . H.S. CODE. 52051210 PACKIN G : EXPORT STANDARD CARTON & BAG PACKING AS PER SALES CONT RACT NOS/EXPORT/039/20-21 DAT ED 09.12.2020 DELIVERY : CIF SAN ANTONIO PORT, CHILE GOO DS ORIGIN : INDIA APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) (PORT OF DISCHARG E / PLACE OF DELIVERY) (PORT OF DISCHARGE / PLACE OF DEL IVERY) INVOICE NO.: EXPO RT/046/20-21 DATE : 06TH JANU ARY, 2021 GROSS WT.20539.30 K GS, NET WT. 19576.08 KGS, SB . NO. 7736355 DT. 07.01.2021 FREIGHT PREPAID AGENT ADD RESS AT DESTINATION ALAN MACO WAN, SAN ANTONIO 0245, CHILE CONTACTS + 56 35 586 000<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20539

KG

388

PKG

407529

USD

MEDURG431097

2021-08-30

FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - 05 X 40 HC CONTAINING 7770 BOXES CONTAINING FURNITURECOMMERCIAL INVOICE 029/2020; 016/2021; 017/2 021; 018/2021; 019/2021 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE:NOT APPLICABLE DUE: 21BR000833473-9 RUC: 1BR03029980200000000000000 000553344 NCM: 94035000 / 9403600 0 94035000<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>

BRAZIL

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

130996

KG

7770

BOX

0

USD

DSVFMAD0057167

2022-01-25

FCL/FCL SAID TO CONTAIN: 1980 CAJAS - 6464 KGDEYOGUR PASCUAL(PASCUAL YOGURT)H.S. CODE: 04 03 2420 CAJAS - 15780 KG DEPRODUCTOS VIVESOY(VIVESOY PRODUCTS)H.S. CODE: 2202REF : 0200016534/SU REF: 13289<br/>FCL/FCL SAID TO CONTAIN:AGUA MINERAL NATURALBEZOYA(NATURAL MINERAL WATERBEZOYA)HS CODE: 2201REF : 0200016533SU REF: 13290<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

39565

KG

5996

BOX

0

USD

MAEU597804875

2020-05-21

TAPS, BENDING (PLYADES), GAS T APS, STEEL TAPS HTS: 8431188 - 8405052 - 8405054 - 3926909 7<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

1601, CHARLESTON, SC

13965

KG

23

PKG

277083

USD

MAEU914228344

2022-07-06

CARTONS 4400 COMPANIA AGRICOLA Y LECHERA QUILLAYES G.W. 137 20 KGS GNOCCHI G.500 CILE RA VIOLI POLLO 250G CILE HS CODE 13674 13693 CARTONS 600 CH EVRITA SPA G.W. 1380 CAPPELL . CRUDO 250G CILE HS CODE 136 91<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15100

KG

5000

CTN

299601

USD

MAEU914228344

2022-06-11

CARTONS 4400 COMPANIA AGRICOLA Y LECHERA QUILLAYES G.W. 137 20 KGS GNOCCHI G.500 CILE RA VIOLI POLLO 250G CILE HS CODE 13674 13693 CARTONS 600 CH EVRITA SPA G.W. 1380 CAPPELL . CRUDO 250G CILE HS CODE 136 91<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15100

KG

5000

CTN

299601

USD

FGFQSHA21090161

2021-11-05

ROLL BAR<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

6240

KG

384

CTN

0

USD

SUDUI1LUH000279X

2021-06-24

01X40 FCL CONTAINERSAID TO CONTAIN 401 PACKAGES (FOUR HUNDRED ONE PACKAGES ONLY) CONTAINING: COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE WHITE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) AS PER MENTION INVOICE AND PACKING LIST INVOICE NO. U22021SIE4 DATED 20.04.2021 SHIPPING BILL NO.1248530 DATED. 21.04.2021 IEC NO. 3094007970 HSN CODE: 52061200 NET WT: 16000.000 KGS ASHISH@USHAYARNS.COM GSTIN 03AAACU1917D1ZY PAN AAACU1917D PHONE: 56227325705 FREIGHT PREPAID CY/CY<br/>

INDIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

17570

KG

401

PKG

351400

USD

HLCUANR210339907

2021-04-21

SUNERGY CLEAR 6MM STOPSOL CLASSIC GREY 6MM HS CODE 70051080<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

23448

KG

10

PCS

0

USD

CMDUCAN0496542

2020-07-13

PACKAGES 2 REFRIGERATOR 2 WASHING MACHINES 2 FREEZERS 2 SHEETS USED PLYWOOD 7 LENGTHS 2X4 LUMBER 1 CRATE 16 BARRELS 1 2016 SUBURBAN BLACK VIN 1GNSKGECXGR127950 2 PCS PLYWOOD 15 PCS MIXED LENGTH LUMBER USED 35 HOSPITAL BEDFRAME 15 MATTRESSES FOR HOSPITAL U

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18643

KG

109

PCS

0

USD

IEGLXBXA6A9X0QKG

2020-09-15

HARRY STYLES TREAT PEOPLE WITH KIND<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1

KG

1

PCS

0

USD

IBRNBV1B7T0Y98B3

2021-04-07

BRACELET<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

2

KG

8

PCS

0

USD

IBRN0QWRF40O9UFK

2021-05-26

8898 SOLDERING STATION<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1

KG

1

PCS

0

USD

FSHP2007154602

2020-07-18

VI<br/>

MALI

UNITED STATES

91155, ST. THOMAS

4909, SAN JUAN, PUERTO RICO

44

KG

6

BOX

0

USD

NAQAELAX0452691V

2020-11-07

VIRTUAL PINBALL MACHINE MDF COMPUTER CONPONMENTS MONITOR SCREENS HS CODE 9543020<br/>

NEW ZEALAND

UNITED STATES

61443, TAURANGA

2709, LONG BEACH, CA

130

KG

1

PCS

0

USD

MEDUMJ400362

2021-12-21

SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CARTONS COUNT LENGTHTEX SHADE NET WT. 104 NE 40/2 5000 MTRS 27 C OLOR 1003.26 6 6193 4 NE 29/2 5000 MTRS 40 COLOR 44.800 200 227 N E 19/2 5000 MTRS 60 COLO R 2312.750 7250 251 NE 19/2 5000 MTRS 60 WHITE 2558.38 0 8020 16 NE 14/2 2500 MTR S 80 COLOR 173.604 782 33 NE 16/3 2500 MTRS 105 COLO R 518.295 1635 100% COTTON SEWING THREAD H.S.CODE N O. 5204.11.40 CTNS COUNT L ENGTH TEX SHADE NET WT. CO NES 140 NE32/2 24000YDS 35 NATURAL 2141.883 2511 IEC NO : 3008000169 NET WEIGH T : 8752.978 KGS INVOICE N O. ST/1152/2 1 DATE 13.11.2 021 SHIPPING BILL NO. 6021 330DATE 16.11.2021 FREIGH T PREPAID = 930317B J 3 EMA IL- GABRIELA. HERNANDEZ=EL EVATETEXTILES.COM TEL. +52 -999-942-9800 FAX. +52-999 -942-9801 TAX ID : HA&9303 17BJ3 == FRACC. FAROSVERA CRUZ, VER. 91700 ATN. ADEL A AGUILAR/GB RIELA HERNANDE Z TEL. +52 55-5000-3200 EX T 3430. TAX ID : FHI870427 7E9<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9950

KG

775

CTN

4577092

USD

MEDUMG588897

2020-11-24

SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CARTONS COUNT LENG TH T EX SHADE NET WT. CONES 903 NE 40/2 5 000 MTRS 27 W HITE 8764.524 54102

INDIA

UNITED STATES

47127, SINES

1001, NEW YORK, NY

21777

KG

1847

CTN

9581880

USD

MEDUMN996878

2020-04-14

SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CTNS COUNT LENGTH TEX SHA DE NET WT. CONES 184 NE 40 /2 5000 MTRS27 WHITE 1788 .480 11040 372 N

INDIA

UNITED STATES

47127, SINES

5201, MIAMI, FL

9607

KG

827

CTN

3266533

USD

MEDUMV809873

2020-10-03

SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYE - SEWING THREAD OF MAN MADE STAPLE FIBRE (100% POLYEST ER SEWING THREAD)-MEDALLIO N H.S. CODE NO. 5508.10.00 CARTONS COUNT LENGTHTEX SHADE NET WT. CONES 184 NE 40/2 5000 MTR S 27 WHITE 1 788.480 11040 170

INDIA

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

9832

KG

761

CTN

4326168

USD

MAEU608913339

2022-03-03

TEXTIL PREPAID FREIGHT<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

6956

KG

660

BOX

138015

USD

SUDU71BCN020794X

2021-12-06

EXCELPRO P70 DF, EXCELPRO P80 F, APRORED 1<br/>

SPAIN

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9415

KG

14

PKG

188300

USD

MAEU914264746

2022-06-18

CARTONS 1860 CHEVRITA SPA G.W . 4278 KGS CAPPELL. CARNE 250 G CILE CAPPELL. CRUDO 250G CI LE RAV. RICOTTA SPINACI 250G CILE RAVIOLI FORMAGGI 250G CI LE HS CODE 13690 13691 13692 13694 CARTONS 3177 COMPANIA AGRICOLA Y LECHERA QUILLAYES G.W. 7567.82 KGS GNOC POPS T OM.MOZ 400 CILE FRZ GNOC POPS CHEESE 400 CILE FRZ PAPPARDE LLE 300 GR. CILE TONNARELLI 3 00 GR. CILE GNOCCHI G.500 CIL E SUGO PESTO G.140 CILE SUGO FUNGHI G.180 CILE RAVIOLI PO LLO 250G CILE HS CODE 12630 1 2631 13670 13671 13674 13680 1 3683 13693<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11846

KG

5037

CTN

235035

USD

MEDUZ9042926

2022-03-26

PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - OT PC21-00351FASCICULO + FIGURA SPIDERMAN FASCICULO + FIGURA DUENDE VERDE FASCICULO + FIGURA THOR HS CODE: 4901 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>SEATS (OTHER THAN THOSE OF HEADINGMSC9402), WHETHE - OT PC21-00352FASCICULO + FIGURA THOR FASCICULO + FIGURA LOKI HS CODE: 4901 SHIPPERDECLARED THAT THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS.<br/>

CHINA

UNITED STATES

58023, PUSAN

1901, MOBILE, AL

7979

KG

1426

CTN

894232

USD

HLCUME3LL21117AA

2022-03-04

EMPTY GLASS BOTTLES 20 PLATFORMS<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

12488

KG

20

PCS

0

USD

HLCUME3MD31857AA

2022-05-09

EMPTY GLASS BOTTLES 20 PLATFORMS<br/>EMPTY GLASS BOTTLES 20 PLATFORMS<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

24976

KG

40

PCS

0

USD

FPSMHUSHNL0L047

2021-02-02

MONOFILM SAILS(HS CODE:63063010) 100% WOVEN POLYESTER SPORT BAG (HS CODE:4202 9200) (AS PER PROFORMA INVOICE#IKP-PI2020 2647 P.O.#SV-TE-20 362 TO USA) BOOM&EXTENSION&BASE&SPARE PART HS CODE:9506 2100 ACCESSORIES FOR SAILS HS CODE:9506 2100<br/>

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

3201, HONOLULU, HI

28

KG

5

CTN

0

USD

SUDU62JAX017266X

2022-05-17

12 X 40 HC CONTAINERS CONTAINING: 303,094 TONS - 378 ROLLS SAMA BOND PAPER 56 GRS 864MM WIDTH - 1270MMDIAMETERS & 76MM CORES HS CODE: 4802 PRODUCT OF BRAZILIANORIGIN GROSS WEIGHT: 303,094 MT NET WEIGHT: 303,094MT DUE: 22BR000547573-0 RUC: 2BR77887917221719<br/>SAMA BOND<br/>SAMA BOND<br/>SAMA BOND<br/>SAMA BOND<br/>SAMABOND<br/>SAMA BOND<br/>SAMA BOND<br/>SAMA BOND<br/>SAMA BOND<br/>SAMA BOND<br/>SAMA BOND<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

303094

KG

378

ROL

6061880

USD

SUDU62SSZ027140X

2022-06-07

24X40 HC CONTAINERS 605,366 TONS SAMA PRINT 90GSM SAMA PRINT 150GSM PRODUCT OF BRAZILIANORIGIN WOODEN PACKING: NOTAPPLICABLE<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMA PRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMA PRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>SAMAPRINT<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

605366

KG

1402

ROL

12107320

USD

HLUSSAP200854018

2020-10-12

USED HOUSEHOLD EFFECTS MARCA TOYOTA MODELO 4RUNNER SR 5 TIPO CAMIONETA AO 2015 SERIE JTEBU5JR6F5267612 MOTOR 1GRB175541 CHSIS JTEBU5JR6F5267612 COLOR GRIS MAGNETICO CILINDRADA 4,000C.C COMBULTIBLE GASOLINA TRACCION 4WD TRANSMISION AUTOMATICA CAPACIDAD 7 P

HONDURAS

UNITED STATES

41352, CORYTON

1601, CHARLESTON, SC

2360

KG

5

PCS

0

USD

MEDUJ1424566

2020-11-11

1 X 40FT HC ORIGINAL ART HS CODE: 9701<br/>

SOUTH AFRICA

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

2120

KG

22

CRT

0

USD

MAEU608117489

2021-01-18

6 X 40 HC CONTAINER 36 ROLL = 73.100000 MT JUMBO TOILET TISSUE 1 PLY LJ ORIGINAL 000 PO NO. #30224 #7100004862 H S CODE : 4803.00.90 FREIGHT PREPAID -) ATTN: ENRIQUE NAG ATANI EMAIL: ENAGATANI@PEREZ TRADING.COM PHONE: 305-769-0 761 X 253 --) CONTACT: PHIL

SINGAPORE

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

74145

KG

36

ROL

1471104

USD

HLCUEUR2104FYXH5

2021-06-28

520941

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

252404

KG

9464

PCS

0

USD

IEGLYIBN0ZP7RB03

2020-09-15

WOMENS FASHION SEXY HOT LACE<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1

KG

1

PCS

0

USD

HLCUEUR2110CGZP7

2021-12-17

06 CONTAINERS 40HC S.T.C. 7.746 PACKAGES ON 194 PALLETS CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048285 (CRR) DU-E 21BR001779482-8 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 140,204 MT GROSS WEIGHT 144,131 MT MEASUREMENT 226,398 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>06 CONTAINERS 40HC S.T.C. 7.746 PACKAGES ON 194 PALLETS CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048285 (CRR) DU-E 21BR001779482-8 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 140,204 MT GROSS WEIGHT 144,131 MT MEASUREMENT 226,398 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>06 CONTAINERS 40HC S.T.C. 7.746 PACKAGES ON 194 PALLETS CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048285 (CRR) DU-E 21BR001779482-8 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 140,204 MT GROSS WEIGHT 144,131 MT MEASUREMENT 226,398 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>06 CONTAINERS 40HC S.T.C. 7.746 PACKAGES ON 194 PALLETS CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048285 (CRR) DU-E 21BR001779482-8 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 140,204 MT GROSS WEIGHT 144,131 MT MEASUREMENT 226,398 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>06 CONTAINERS 40HC S.T.C. 7.746 PACKAGES ON 194 PALLETS CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048285 (CRR) DU-E 21BR001779482-8 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 140,204 MT GROSS WEIGHT 144,131 MT MEASUREMENT 226,398 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>06 CONTAINERS 40HC S.T.C. 7.746 PACKAGES ON 194 PALLETS CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048285 (CRR) DU-E 21BR001779482-8 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 140,204 MT GROSS WEIGHT 144,131 MT MEASUREMENT 226,398 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

144131

KG

7746

PCS

0

USD

HLCUEUR2109DOAP0

2021-12-17

PAPER AND PAPERBOARD 02 CONTAINERS 40HC S.T.C. 1.792 CARTONS ON 64 PALLETS CONTAINING PAPEL PREPAID ABROAD BY PEREZ TRADING - GOODS ORIGIN BRAZIL EXPORT REFERENCES E.O. 5048290 (CRR) DU-E 21BR001836501-7 N.C.M 4802.56.10 NALADI/SH 4802.56.00 NET WEIGHT 47,872 MT GROSS WEIGHT 50,463 MT MEASUREMENT 84,160 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>PAPER AND PAPERBOARD 02 CONTAINERS 40HC S.T.C. 1.792 CARTONS ON 64 PALLETS CONTAINING PAPEL PREPAID ABROAD BY PEREZ TRADING - GOODS ORIGIN BRAZIL EXPORT REFERENCES E.O. 5048290 (CRR) DU-E 21BR001836501-7 N.C.M 4802.56.10 NALADI/SH 4802.56.00 NET WEIGHT 47,872 MT GROSS WEIGHT 50,463 MT MEASUREMENT 84,160 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

50463

KG

1792

PCS

0

USD

SUDU69SSZ118392X

2020-01-29

REPORT COPY ECLIPSE MAGNUM<br/>REPORT COPY ECLIPSE MAGNUM<br/>REPORT COPY ECLIPSE MAGNUM<br/>REPORT COPY ECLIPSE MAGNUM<br/>REPORT COPY ECLIPSE MAGNUM<br/>REPORT COPY ECLIPSE MAGNUM<br/>REPORT COPY ECLIPSE MAGNUM<br/>REPORT COPY ECLIPSE MAGNUM<br/>REPORT

BRAZIL

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

491446

KG

19600

CTN

9828920

USD

HLCUEUR2109FUCT9

2021-11-23

UNCOATED PAPER 04 CONTAINERS 40HC S.T.C. 445.340 PACKAGES ON 142 PALLETS CONTAINING PRISMA BRIGHT OFFSET - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5044942 (CRR) DU-E 21BR001718003-0 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 88,324 MT GROSS WEIGHT 90,722 MT MEASUREMENT 142,134 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US<br/>UNCOATED PAPER 04 CONTAINERS 40HC S.T.C. 445.340 PACKAGES ON 142 PALLETS CONTAINING PRISMA BRIGHT OFFSET - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5044942 (CRR) DU-E 21BR001718003-0 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 88,324 MT GROSS WEIGHT 90,722 MT MEASUREMENT 142,134 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US<br/>UNCOATED PAPER 04 CONTAINERS 40HC S.T.C. 445.340 PACKAGES ON 142 PALLETS CONTAINING PRISMA BRIGHT OFFSET - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5044942 (CRR) DU-E 21BR001718003-0 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 88,324 MT GROSS WEIGHT 90,722 MT MEASUREMENT 142,134 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US<br/>UNCOATED PAPER 04 CONTAINERS 40HC S.T.C. 445.340 PACKAGES ON 142 PALLETS CONTAINING PRISMA BRIGHT OFFSET - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5044942 (CRR) DU-E 21BR001718003-0 N.C.M 4802.57.93 NALADI/SH 4802.57.00 NET WEIGHT 88,324 MT GROSS WEIGHT 90,722 MT MEASUREMENT 142,134 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

90722

KG

445340

PCS

0

USD

MQLAJAEUSM10890

2022-03-01

TWO SIDES COATED PAPER KINMARI GLOSS EX JAPANESE ORIGIN HTSUS CODE:4810.19(HS CODE) 63 PALLETS(472.00 REAMS)<br/>TWO SIDES COATED PAPER KINMARI GLOSS EX JAPANESE ORIGIN HTSUS CODE:4810.19(HS CODE) 63 PALLETS(472.00 REAMS)<br/>

JAPAN

UNITED STATES

57020, NINGPO

5201, MIAMI, FL

41364

KG

472

SHT

0

USD

HLCUSS5211085884

2021-11-17

04 CONTAINER 40HC S.T.C. 3.696 CARTONS ON 132 PALLET CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048283 (CRR) DU-E 21BR001634471-3 N.C.M 4802.56.10 NALADI/SH 4802.56.00 NET WEIGHT 98,736 MT GROSS WEIGHT 102,705 MT MEASUREMENT 173,580 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>04 CONTAINER 40HC S.T.C. 3.696 CARTONS ON 132 PALLET CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048283 (CRR) DU-E 21BR001634471-3 N.C.M 4802.56.10 NALADI/SH 4802.56.00 NET WEIGHT 98,736 MT GROSS WEIGHT 102,705 MT MEASUREMENT 173,580 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>04 CONTAINER 40HC S.T.C. 3.696 CARTONS ON 132 PALLET CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048283 (CRR) DU-E 21BR001634471-3 N.C.M 4802.56.10 NALADI/SH 4802.56.00 NET WEIGHT 98,736 MT GROSS WEIGHT 102,705 MT MEASUREMENT 173,580 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>04 CONTAINER 40HC S.T.C. 3.696 CARTONS ON 132 PALLET CONTAINING PAPER - CLEAN ON BOARD - FREIGHT PREPAID - GOODS ORIGIN BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES E.O. 5048283 (CRR) DU-E 21BR001634471-3 N.C.M 4802.56.10 NALADI/SH 4802.56.00 NET WEIGHT 98,736 MT GROSS WEIGHT 102,705 MT MEASUREMENT 173,580 M3 PORT OF LOADING SANTOS, BRAZIL FINAL DESTINATION PORT EVERGLADES, USA WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US SHIPPED ON BOARD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

102705

KG

3696

PCS

0

USD

AMIGL200615352A

2021-02-06

PRINTED FILM<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

1450

KG

1

PKG

0

USD

SUDU61SSZ147007X

2021-12-21

PAPEL<br/>02 CONTAINERS 40 2.176 CARTONS ON 68 PALLETS CONTAINING: PAPEL - PREPAID ABROAD BY PEREZ TRADING -FREIGHT COLLECT - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES: E.O.: 5048203 (CRR) DUE: 21BR001885302-0 N.C.M.: 4802.5610 NALADI/SH: 4802.56.00 NET WEIGHT: 49,164 MT GROSS WEIGHT: 51,031 MT MEASUREMENT: 88,604 M3 PORT OF LOADING: SANTOS, BRAZIL FINAL DESTINATION: PORT EVERGLADES, USA CONTINUATION OF THESHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD AGENT AT DESTINATION: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE/ FLORHAM PARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

51031

KG

2176

CTN

1000000

USD

SUDU61SSZ147355X

2021-12-21

01 CONTAINER 40: 868 CARTONS OS 31 PALLETS CONTAINING: PAPEL - CLEAN ON BOARD - PREPAID ABROAD BYPEREZ TRADING - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES: E.O.: 5048282 (CRR) DUE: 21BR001874971-0 N.C.M.: 4802.5610 NALADI/SH: 4802.56.00 NET WEIGHT: 23,188 MT GROSS WEIGHT: 24,134MT MEASUREMENT: 40,765M3 PORT OF LOADING: SANTOS, BRAZIL FINAL DESTINATION: PORT EVERGLADES, USA CONTINUATION OF THESHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

24134

KG

868

CTN

482680

USD

CMDUBRE0485028

2020-02-24

STEEL BARS HS CODE: 72282091<br/>STEEL BARS HS CODE: 72282091<br/>STEEL BARS HS CODE: 72282091<br/>STEEL BARS HS CODE: 72282091 CONTACT NOTIFY: ATN: MARIANA REYES V. TEL: (229) 932-7982 EXT. 2209 EMAIL: MREYES GONTOR.COM FREIGHT PREPAID GENERAL CMA CGM TE

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

143675

KG

46

PCS

0

USD

MEDUHH001230

2021-05-15

INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUND - S.L.A.C.10 IBC CALCIUM BRO MIDE 52%<br/>

ISRAEL

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

351560

KG

400

BAG

14062400

USD

ALRB210408500346

2021-05-04

PRINTING INKS AND PRINTING VARNISH<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20743

KG

41

PKG

0

USD

MEDUAS470766

2022-02-07

BUILDING MATERIALS - 20 BIG BAGS ON 10 PALLETS MAGNESIUM OXIDE EX.NO.2786 94 TEL FOR CONS AND NTFY PARTIES OR DG EMERGENCY CO NTACT 24 HRS:CHEMTREC TEL8 004249300<br/>

ISRAEL

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

14370

KG

20

BAG

1149600

USD

MEDUAS451626

2022-01-03

MAGNESIUM OXIDE - 20 BIG BAGS ON 10 PALLETS MAGNESIUM OXIDE EX.NO.2763 69 TEL FOR CONS ANDNTFY P ARTIES FOR DG EMERGENCY CO NTACT 24 H RS CHEMTREC TEL8 004249300 = IMPOT DEPT.A C M-050412-SX3<br/>

ISRAEL

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

14220

KG

20

BAG

1422000

USD

CWLQSTTN1M000797

2021-10-25

AUTOMOBILE 2017 HYUNDAI TUCSON, ORANGE VIN: KM8J23A4XHU335316 . DOB: 28 JUN 1985 065-386-969 (PERMANENT RESIDENT) . UN3166 - ENGINES, INTERNAL COMBUSTION, INCL UDING WHEN FITTED IN MACHINERY OR VEHICLES HAZ CLS: 9 PKG GRP: N QTY: 1<br/>

UNITED STATES VIRGIN ISLANDS

UNITED STATES

91155, ST. THOMAS

5203, PORT EVERGLADES, FL

1560

KG

1

UNT

0

USD