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)
MAEU213585953
2022-01-03
250610 PINTURAS POPULAR SA AMRIDHI PETROCHEM 66000.00 KGS. NET .PACKED IN 6 0 JUMBO BAGS.ON 60 PALLETS 6 6600.00 KGS. GROSS PACKED IN 6 0 JUMBO BAGS.ON 60 PALLETS QUARTZ B-80 (QUARTZ GRAINS) MINERALS POWDER S.BILL NO. DT: INVOICE NO. 068 DT.07.09.2021 H.S. CO DE : 25.06.10.20<br/>66000.00 KGS. NET .PACKED IN 6 0 JUMBO BAGS.ON 60 PALLETS 6 6600.00 KGS. GROSS PACKED IN 6 0 JUMBO BAGS.ON 60 PALLETS QUARTZ B-80 (QUARTZ GRAINS) MINERALS POWDER S.BILL NO. DT: INVOICE NO. 068 DT.07.09.2021 H.S. CO DE : 25.06.10.20<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44401
KG
40
PKG
880956
USD
MAEU913198640
2021-11-06
390750 PINTURAS POPULAR S A ELSHARK CO 240 DRUMS X 190 KGS LA-EAGLE( SW60-36/55)60%-D60 H.S.CODE 3 907.5010 TOTAL QUANTITY 240 D RUMS TOTAL NET WEIGHT: 45600. 00 KG TOTAL GROSS WEIGHT: 508 20.00 KG RAW MATERIALS FOR TH E MANUFACTURE OF PAINTS UN NU MBER 1866 & CLASS 3 & FLASH PO INT: 23 C & PG III<br/>240 DRUMS X 190 KGS LA-EAGLE( SW60-36/55)60%-D60 H.S.CODE 3 907.5010 TOTAL QUANTITY 240 D RUMS TOTAL NET WEIGHT: 45600. 00 KG TOTAL GROSS WEIGHT: 508 20.00 KG RAW MATERIALS FOR TH E MANUFACTURE OF PAINTS UN NU MBER 1866 & CLASS 3 & FLASH PO INT: 23 C & PG III<br/>240 DRUMS X 190 KGS LA-EAGLE( SW60-36/55)60%-D60 H.S.CODE 3 907.5010 TOTAL QUANTITY 240 D RUMS TOTAL NET WEIGHT: 45600. 00 KG TOTAL GROSS WEIGHT: 508 20.00 KG RAW MATERIALS FOR TH E MANUFACTURE OF PAINTS UN NU MBER 1866 & CLASS 3 & FLASH PO INT: 23 C & PG III<br/>
SAINT MARTIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50820
KG
240
DRM
1008342
USD
MEDUMG889410
2020-12-08
250610 PINTURAS POPULAR S A SAMRIDHI PETROCHEM QUARTZ B-80 (QUARTZ GRAINS) MINERALS POWDER -44000 KGS. NET .PACKED IN 40 JUMBO BAGS.ON 4 0 PALLE TS 44600 KGS. GROSS PACKED IN 40 JUM BO BAGS.ON 40 P ALLETS QUARTZ B-80 (QUARTZ G RAINS) MINERALS POWDER I NVOICE NO. 083 DT.09.11.20 20 H.S. CODE : 25.06.10
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44600
KG
40
BOX
4906000
USD
MEDUMA453189
2021-01-13
250610 PINTURAS POPULAR S A SAMRIDHI PETROCHEM QUARTZ B-80 (QUARTZ GRAINS) MINERALS POWDER -QUARTZ B-80 (QUARTZ GRAINS ) MINERALS POWDER<br/>QUARTZ B-80 (QUARTZ GRAINS) MINERALS POWDER -60 PALLESTS WITH 60 JUMBO BAGS 66000.00 KGS. NET .PA CKED IN 60 JUMBO BAGS.ON 6 0 PALLET S 67020 KGS. GROS S PACKED
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
67020
KG
60
BOX
6702000
USD
MEDUI4478729
2022-03-04
250610 PINTURAS POPULAR S A SAMRIDHI PETROCHEM QUARTZ B-80 - 27500.00 KGS. NET . PACKED IN 25 JUMBO BAGS.ON 25 P ALLETS 28000.00 KGS. GR OSS PACKED IN 25 JUMBO BAGS.O N 25 PALLETS Q UARTZ B-80 (QUARTZ GRAINS) MINERALS P OWDER S.BILL NO. 7422284 D T. 12.01.2022 INVOICE NO.122 DT.11.01.2022 == TAX I D: RNC 1-30-21143 -4 H.S. C ODE : 25.06.10.20 FREIGHT PREPAID .<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28000
KG
25
BOX
3920000
USD
MEDUPR159492
2020-03-24
290250 PINTURAS CONDOR SA KH CHEMICALS BV CYCLIC HYDROCARBONS- STYRENE - = STEEL DRUMS UN 1A1 14,8 MT STYRENE MONOMER 100 (SM) 80 X 185KG DRUMS PROPER SHIPPING NAME: UN2055 STYRENE MONOMER, STABILIZED, 3, III FLASHPOINT: +31 C SAPT: 52 C EMS: F-E, S-D 14 DAYS FREE DEMURRAGEHS CODE: 29025000<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
16088
KG
80
DRM
1930560
USD
EGLV149006506789
2021-01-14
330129 POPULAR BATH PRODUCTS GUANGDONG SHENGYILONG HOUSE PRODUCT TECHNOLOGY LIMITED SAVOY LOTION PUMP LOVE IN PARIS WASTEBASKET . SAVOY LOTION PUMP . OMBRE ROSE WASTE BASKET . OMBRE ROSE TISSUE BOX . OMBRE ROSE LOTION PUMP . OMBRE ROSE TOOTH BRUSH HOLDE . OMBRE ROSE TUMBLER . OMBRE ROSE SOAP DISH . OMBRE ROSE SHOWER HOOKS . BURGUNDY-BURG
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9513
KG
998
CTN
0
USD
EGLV149004491547
2020-10-24
240399 POPULAR BATH PRODUCTS YI HONG STAINLESS STEEL PRODUCTS CO LTD ULTIMATE CORNER CADDY 4TIERS ULTIMATE CORNER CADDY 4TIERS, CHROME . ULTIMATE CORNER CADDY 4TIERS, ORB . . . . . . @TEL 86-13316992272 BILL TANG<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11119
KG
820
CTN
0
USD
YMLUW226102061
2020-10-24
630253 POPULAR BATH PRODUCTS FLORAL SEASON HOME FASHIONS CO LTD TOILET KITCHEN LINEN OF COTTON TERRY FABRIC 3PCS KITCHEN SET 5PCS KITCHEN SET HS CODE 630253 3PCS KITCHEN TOWEL SET 5PCS KITCHEN TOWEL SET<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1907
KG
204
CTN
38148
USD
CMDUSHZ4288161
2022-01-04
710210 POPULAR BATH PRODUCTS GUANGDONG SHENGYILONG HOUSE PRODUCT TECHNOLOGY LIMITED DIAMONDS WASTE BASKET VW<br/>DIAMONDS WASTE BASKET VW DIAMONDS LOTION PUMP VW DIAMONDS TUMBLER VW DIAMONDS T.B. HOLDER VW DIAMONDS SOAP DISH VW 2ND NOTIFY:POPULAR BATH PRODUCTS 802-808 GEORAVENUE BROOKLYN, NY 11207 TEL: 718-484-4469 A DWEK<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24582
KG
3868
PCS
0
USD
HLCUME3211211026
2021-12-21
390710 RCA PINTURAS SRL QUIMICA BLANTEX S A DE C V RESIN 20 CONTENEDORES IBC CON RESINA EP- 6400 X ESPANOL MONTERREY, NUEVO LEON, MEXICO C.P. 64820 ATN ADRIANA RUBIO<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
21200
KG
20
PCS
0
USD
MEDUM5625071
2021-12-21
320820 PINTURAS IMPERIO S A PINTURAS Y RECUBRIMIENTOS DE COYOAC PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - 216 PLASTICS DRUM, NON-REMOVABLE HEAD(1H1) WITH WATER BASED ACRYLIC PAINT WITH 19 LTS AND 27 KG EACH ONE<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
6484
KG
10
PKG
518720
USD
SUDU71621AHFR035
2021-11-22
390711 PINTURAS DE GUATEMALA S A GALSTAFF MULTIRESINE SPA STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 21.08.002 FREIGHT PREPAID - ALL CHARGES PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20772
KG
18
PKG
415440
USD
SUDU71621AHIZ050
2021-11-02
390711 PINTURAS DE GUATEMALA S A GALSTAFF MULTIRESINE SPA STC 18 IBC SYNTEVEN 440 IMO CLASS 3 UN 1866PG III FP 31 C HS CODE 3907110 PO 106/21 GU- CUSTOMER S REF. 21.05.34 FREIGHT PREPAID - ALL CHARGES PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20772
KG
18
PKG
415440
USD
MEDUV4088344
2021-05-04
283600 CENTRO DE PINTURAS PINTUCO S A SOCIEDAD ANONIMA REVERTE PRODUCTOS CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - CARBONATO DE CALCIO MICRAL 5 H.S. COD E: 2836 TOTAL:51,20 T.M. DE CARBONATO DE CALCIO MICRAL 5 28 PALLETS DE 1.250 KG (BIG BAGS DE 1.250 KG) 12 PALLETS DE 1.350 KGS (CADA UNO CON 54 SACOS DE 25 KGS SOBRE PALLETS DE 1.350 KGS) PALLETS FUMIGADOS P.O. 5563/4092 - FA CTURA NO 61089163<br/>CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - CARBONATO DE CALCIO MICRAL 5 H.S. COD E: 2836<br/>
COLOMBIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
52110
KG
40
BOX
5732100
USD
HLCUBSC2110BHRF0
2021-11-04
252930 CENTRO DE PINTURAS PINTUCO S A COVIA CANADA LTD NEPHELINE SYENITE CONTAINING 630 BAGS ON 15 PALLETS OF MINEX 4 NEPHELINE SYENITE 210 BAGS ON 5 PALLETS OF MINEX 7 NEPHELINE SYENITE ORIGIN OF GOODS CANADA B13 SUMMARY REPORTING ID NO. SUM2192. BUSINESS/EXPORTER NO 122099252RM0001 XATTN ANA SANTAMARIA / ANA.SANTAMARIAPINTUCO.COM<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5203, PORT EVERGLADES, FL
19560
KG
840
PCS
0
USD
MAEU209578782
2021-05-15
200200 MISOL SA CONSERVAS EL CIDACOS TOMATE HS CODE2002<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20727
KG
1470
CAS
411255
USD
HLCUME3201056470
2020-11-04
280410 CANNEX SA AAK MEXICO SA DE CV VEGETABLE FAT HYDROGEN 960 CAJAS CON 25 KG CADA UNA ESPECIAL LACTEA A HIDROGENADA 960 BOXES VEGETAL FAT HYDROGEN<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
24670
KG
960
PCS
0
USD
MAEU211542988
2021-09-04
401128 REDLLANTAS SA JK TYRE INDUSTRIES LTD TOTAL 230 PIECES 230 PIECES O F TUBELESS ALL STEEL RADIAL TY RES AUTOMOBILE TYRES FOR TRUCK / BUS APPLICATIONS HS CODE : 40.11 S.BILL NO : 2808796 DT : 30.06.2021 NET WT: 158 87.810 KGS GROSS WT : 15887.8 10 KGS FREIGHT PREPAID NOT IFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LU CIA 311, AZCAPOTZALCO,02770 C IUDAD DE MEXICO TEL : (5255)5 354 0200 FAX : (5255)5353 336 9<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15888
KG
230
PCS
315234
USD
ZIMUITJ8031731
2021-12-02
406500 KADIMA SA MOVEIS CARRARO LTDA 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
180588
KG
4065
BOX
3130560
USD
MAEU209981269
2021-05-22
731884 AGROPARTES SA USCO SPA (3 CASES+10 PALLETS) PARTS FO R EARTHMOVING MACHINERY HS CO DES 7318/8431/8483/8484 FREIG HT PREPAID<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11385
KG
13
PKG
225891
USD
CMDUCAN0534981
2021-02-11
720200 TUPY SA ELKEM METAL CANADA INC ------------ TCKU2335914 DESCRIPTION---------PACKAGES ULTRASEED NCM: 7202 CERS / SHIPPER / FC575720210128504245 WOODEN PACKAGE:TREATED AND CERTIFIED PREPAID CHARGES OCAEN FREIGHT ALL IN: USD 625.00 BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 10.00 EXPORT DOCUMENTATION FEE: USD 100.00 COLLECT CHARGES CAPATAZIA: BRL 745.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 44.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11072
KG
8
PCS
0
USD
MAEU590065026
2020-02-17
283526 AGRIPAC SA STE TUNISIENNE D EXPORT D PHOSPHATE MONOCALCIUM PHOSPHATE (MCP) IN 50 KGS BAGS NCM: 283526<br/>MONOCALCIUM PHOSPHATE (MCP) IN 50 KGS BAGS NCM: 283526<br/>
TUNISIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52167
KG
1040
BAG
1035054
USD
SMLU6596076A
2021-05-26
000431 POLYMER SA ESENTTIA SA PACKAGES C U CON 60 BOLSAS DE 25 KG C U . REF. POLIPROPILENO HOMOPOLIMERO 20H92N PN. 24000 KGS . BASC CODE COLCTG00043-1-2. FLETE PREPAGADO SAE. 6027671578608 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO. 2105CGE03950 PED. 50087552(ASJ) PA 390210<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5201, MIAMI, FL
24458
KG
16
PKG
1
USD
MEDUMX801936
2020-06-12
401700 CLASQUIN SA CGI LOGISTICS S A DE C V OTHER ARTICLES OF CUTLERY (FOR EXAMPLE, HAIR CLIPP - UTILES ESCOLARES<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
1901, MOBILE, AL
9915
KG
827
BOX
396620
USD
PYMNSCL220505613
2022-06-06
150990 TRESMONTES SA TRESMONTES SA 1X40 HC CONTAINER 810 CASES TEA EXTRACT STD 103 1X22,68 KG LOT # C21-212 REGISTRATION NUMBER: 19496967584 REF.: 2220116 FREIGHT PREPAID CLEAN ON BOARD<br/>
CHILE
UNITED STATES
33779, SAN ANTONIO
1001, NEW YORK, NY
19545
KG
810
CAS
0
USD
MAEU913824384
2022-03-05
350610 SOGEDIPA SA J MARR SEAFOODS LIMITED 2,750 CARTONS FROZEN FISH TOT AL NET WEIGHT - 55,000 KGS TO TAL GROSS WEIGHT -57,750 KGS<br/>2,750 CARTONS FROZEN FISH TOT AL NET WEIGHT - 55,000 KGS TO TAL GROSS WEIGHT -57,750 KGS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57751
KG
2750
CTN
1145844
USD
MAEU209056118
2021-04-21
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 8738442 & 8738427 / 18.02.2021 HS CO DE:40.11 FREIGHT PREPAID 2 ND NOTIFY COMPANIA HULERA TOR NEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO, 02770 CIUD AD DE MEXICO TEL: (5255) 5354 0200 FAX: (5255) 5353 3369<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
16262
KG
396
PCS
322650
USD
MAEU206217426
2021-01-23
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31575
KG
470
PCS
626481
USD
MAEU209308578
2021-04-10
401100 REDLLANTAS SA JK TYRE INDUSTRIES LTD TOTAL 362 PIECES 282 PIECES OF JK BRAND LCV / LIGHT TRUCK STEEL RADIAL TYRES (TUBELESS) REINFORCED WITH NYLON TYRE C ORD WARP SHEETS. HS CODE : 4 0.11. SHIPPING BILL NO : 8555 390 DT: 10.02.2021 NET WT: 9 098.826 KGS GROSS WT : 9098.8 26 KGS 80 PIECES OF JK BRAND TUBELESS ALL STEEL RADIAL TYR ES AUTOMOBILE TYRES FOR TRUCK /BUS HS CODE : 40.11 SHIPPIN G BILL NO : 8555367 DT: 10.02 .2021 NET WT: 5506.440 KGS G ROSS WT : 5506.440 KGS FREIGH T PREPAID TOTAL NET WT: 14605 .266 KGS TOTAL GROSS WT: 1460 5.266 KGS NOTIFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCA POTZALCO,02770 CIUDAD DE MEXIC O TEL:(5255)5354 0200 FAX:(5 255)5353 3369<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14605
KG
362
PCS
289791
USD
CLAMSTDN0M001989
2020-06-11
120220 SUPHARMA SA LABORATORIOS SUED SRL PHARMACUTICAL PRODUCTS SLAC 749 PACKAGES CONTAINING PHARMACUTICAL PRODUCTS SC 038023<br/>
DOMINICAN
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
6746
KG
749
PKG
6746
USD
TGRAEF202107081
2021-08-06
208704 VITOL SA COVART ENERGY LTD HSDGC - 208,704.04 BBLS; 29,848.97 MT; API 25.5<br/>
RUSSIA
UNITED STATES
46250, BUKHTA SEVERNAYA
2002, NEW ORLEANS, LA
29848000
KG
1
LBK
0
USD
CMDUAKD0256823
2020-06-12
290323 TREDI SA WASTE MANAGEMENT NZ LIMITED TOTAL PKGS 72 DRUMS FREIGHT PREPAID DESTINATION CHARGES COLLECT 18 PALLETS CONTAINING 72 UN RATED 1H1 DRUMS 1KGS NETT 13,583 KGS GROSS. UN1897, CLASS 6 PG: III. WASTE TETRACHLOROETHYLENE. SHIPPERS OWNED CONTAINER PSN: TETRACHLOROETHYLENE UN NUMBER: 1897 -
NEW ZEALAND
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
16818
KG
72
PCS
0
USD
CMDUAKD0268790
2021-09-04
290323 TREDI SA WASTE MANAGEMENT NZ LIMITED 72 UN RATED 1H1 DRUMS CONTAINING 13,223 KGS N13,583 KGS GROSS. UN1897, CLASS 6.1, WASTE TETRACHLOROETHYLENE. TOTAL PKGS 725 DRUM, PLASTIC NON REMOCV HEAD SHIPPERS OWNED CONTAINER FREIGHT PREPAID DESTINATION CHARGES COLLECT PSN: TETRACHLOROETHYLENE UN NUMBER: 1897 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: TETRACHLOROETHYLENE<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
16625
KG
72
PCS
0
USD
MEDUMX873935
2020-08-10
409660 AIRPHARM SA PAC INTERNATIONAL S A DE C V CARBOXYLIC ACIDS WITH ADDITIONAL OXYGEN FUNCTION A - 165 DRUMS IN 34 PALLETS WITH NAPROXENSODIUM PO 4100056083 ITEM CODE 409660 / NAPR OXEN PO 4100050825 ITEM CODE 404828 / FOB VERACRUZ<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
9916
KG
165
DRM
991650
USD
MEDUAQ857222
2021-05-03
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - 61 PACKAGES PES STAPLE FIBRE BLACK 4 PACKAGES POLYMERS FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
24418
KG
65
BOX
1465101
USD
MEDUAR417653
2021-08-24
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
23964
KG
68
BOX
1437855
USD
MEDUAR126866
2021-06-22
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - 69 PACKAGES PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
23937
KG
69
BOX
1436220
USD
MEDUAQ591904
2021-03-08
511230 SURTAX SA REMANT GLOBE LOGISTICS NV WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
23788
KG
69
BOX
1427310
USD
ECUWLONCHS04677
2021-06-25
046770 SA RECYCLING GEE ENGINEERING LIMITED SPHERICAL ROLLER BEARING AMS: ECUWLONCHS0467 7<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
924
KG
2
CAS
0
USD
BANQGDL0532592
2021-05-05
151229 BAYER SA BAYER DE MEXICO SA DE CV STC 9 BOXES WITH ACEITE DE ALGODON REFINADO BLANQUEADO Y DEODORIZADO HTS 15122999 PO 4502180739 HS-CODE 15122999<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1624
KG
2
PKG
0
USD
ONEYMEXB11395A01
2021-05-12
252910 ALFAGRES SA TORRECID MEXICO SA DE CV HS CODE 320740 MGE 20333 FRITA CERAMICA NO<br/>HS CODE 252910 MGE 20333 FRITA CERAMICA NO<br/>HS CODE 320740 MGK 00218 FRITA CERAMICA HS<br/>HS CODE 320740 MGK 00218 FRITA CERAMICA NO<br/>HS CODE 252910 MGE 20333 FRITA CERAMICA NO<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
112830
KG
100
PKG
2256600
USD
CMDUANT1442046
2021-08-27
220110 RABOT SA SA DES EAUX MINERALES D EVIAN DEPARTEMENT VOLVIC 1050 CARTONS EVIAN MINERAL WATER HS CODE 2201101100 TOTAL PKGS 1050 PK FREIGHT PREPAID VOLVIC MINERAL WATER HS CODE 2201101100 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 2,379.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00<br/>
BELGIUM
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22739
KG
1050
PCS
0
USD
HLCUGY3210107077
2021-01-26
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS 715 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- LOTES V210010, V210306, V210332 185 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 928 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023358 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036225 FACT 001-007-000023358 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00024034 21.566,00 NET WEIGHT 23.394,00 GROSS WEIGHT 47.544,09 NET POUNDS 51.574,07 GROSS POUNDS FREIGHT PREPAID XXALSO CNEE AND NOTIFY PHONE 00 33 3 88 60 80 50 FAX 00 33 3 88 60 78 50 EMAIL CYRIELLE.AUDEMARDESCAL.FR EORI NUMBER FR307 667 089 00022 VAT FR 10 307 667 089<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
23394
KG
1828
PCS
0
USD
HLCUGY3210507449
2021-05-20
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- AND PPV,TAIL-OFF.-GOLDEN SEA.- NO TREATMENT, NO SOAKING, NO SALT ADDED.- ACCORDING TO THE COMMERCIAL INVOICE NO. 001-007-000025673 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO. CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6 X 2 KGS / MC ACUERDO - AGREEMENT 24 SHIPMENT NO. 0038540 FACT. 001-007-000025673 DAE 028-2021-40-00382995 21.360,00 NET WEIGHT 23.140,00 GROSS WEIGHT 47.089,95 NET POUNDS 51.014,11 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
23140
KG
1780
PCS
0
USD
HLCUGY3210100575
2021-01-30
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS 93 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 1685 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF AND P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023305 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036172 FACT 001-007-000023305 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00012052 21.150,00 NET WEIGHT 22.928,00 GROSS WEIGHT 46.626,98 NET POUNDS 50.546,74 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
22928
KG
1778
PCS
0
USD
HLCUGY3210100352
2021-01-30
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A SHRIMPS FROZEN WHITE SHRIMPS 1238 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- LOTES V207450, V207522, V207837, V208226, V208289, V208511, V208554, V208644, V208667, V210010 129 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 431 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023267 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036134 FACT 001-007-000023267 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00005119 21.318,00 NET WEIGHT 23.116,00 GROSS WEIGHT 46.997,35 NET POUNDS 50.961,20 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
23116
KG
1798
PCS
0
USD
HLCUGY3210400178
2021-04-29
005460 ESCAL SA INDUSTRIAL PESQUERA SANTA PRISCILA S A CRUSTACEANS FROZEN WHITE SHRIMPS 1218 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- CU 834760.- LOTES V213434, V213456, V213775, V213820 562 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.- ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000024854 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6 X 2 KGS / MC ACUERDO - AGREEMENT 24 SHIPMENT NO. 0037721 FACT. 001-007-000024854 DAE 028-2021-40-00271487 21.360,00 NET WEIGHT 23.140,00 GROSS WEIGHT 47.089,95 NET POUNDS 51.014,11 GROSS POUNDS FREIGHT PREPAID<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23140
KG
1780
PCS
0
USD
HLCUHAM201215163
2021-02-17
251310 SCHENKER SA SCHENKER DEUTSCHLAND AG PUMICE STONE HS-CODE 25131000<br/>PUMICE STONE HS-CODE 25131000<br/>
BELGIUM
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
32760
KG
44
PCS
0
USD
MAEU211542786
2021-09-04
401127 REDLLANTAS SA JK TYRE INDUSTRIES LTD TOTAL 238 PIECES JK BRAND TUB ELESS ALL STEEL RADIAL TYRES A UTOMOBILE TYRES FOR TRUCK/BUS HS CODE : 40.11 S.B NO. : 27 78753 DT: 29.06.2021 NET WT: 16168.672 KGS GROSS WT : 16168.672 KGS FREIGHT PREPAI D NOTIFY PARTY II: COMPANI A HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO ,02770 CIUDAD DE MEXICO TEL : (5255)5354 0200 FAX : (5255) 5353 3369<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16169
KG
238
PCS
320805
USD
SUDU11001AAHI042
2021-09-23
321080 MERCORICA SA COTY INTERNATIONA BOURNEMOUTH TOILET PREPERATIONS H.S. 33041000 H.S. 33042000 H.S. 33049100 H.S. 33049900 UN1993 , FLAMMABLE LIQUID, N.O.S. () , CLASS 3 , PG III , EMS F-E, S-E UN3175 , SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S. () ,CLASS 4.1 , PG II , EMS F-A, S-I NON STACK 1@120X80X69KG HS CODE: HBL NO. 3EB21080392<br/>
UNITED KINGDOM
UNITED STATES
41380, TILBURY
1601, CHARLESTON, SC
114
KG
1
PKG
2280
USD
CMDUCOP0222847
2021-10-28
394494 IMPEC SA ROYAL UNIBREW A S ROYAL UNIBREW A S FREIGHT PREPAID 22029919 (HS) VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) 394 CASES 4948.64 KGM 7.486 MTQ VITAMALT COCO/HIBIS. 33 CL 6-P 72/24/33 22029919 (HS) 216 CASES 2758.97 KGM 7.486 MTQ SUPERMALT 4X6/33 CL BOT. 72/24/33 22029919 (HS) 500 CASES 6278 KGM 7.486 MTQ VITAMALT PLUS 6-P GINSENG + VIT 72/24/33, 22029919 (HS) 466 CASES 5855.76 KGM 7.486 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33<br/>
DENMARK
UNITED STATES
42879, STADERSAND
4909, SAN JUAN, PUERTO RICO
44274
KG
3188
CAS
0
USD
MAEU912204737
2021-06-05
030344 EUROFISH SA ECHEBASTAR FLEET SL FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>
BRAZIL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
102609
KG
4
CTN
2035881
USD
SMLU7077975A
2022-04-21
180632 CRISTO SA GLORIA SA BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK ==================================== COMMERCIAL INVOICE NR. F005-0010628 216,280 GROSS WEIGHT 22340 BOXES<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
216283
KG
22340
BOX
10
USD
SMLU7004076A
2022-03-04
180632 CRISTO SA GLORIA SA BOXES CONTAINING 1950 BOXES BONGU FILLED EVAPORATED MILK 500 BOXES CHICOLAC COMMERCIAL INVOICE NR. F005-0010514<br/>
PERU
UNITED STATES
33303, CALLAO
5201, MIAMI, FL
21450
KG
2450
BOX
1
USD
EUKOKRGP1779532
2021-12-21
320300 CAMA SA RENAULT SAMSUNG MOTORS CO LTD DESCRIPTION(VEHICLE) KOLEOS ( DIESEL 2.0 CVT ) 1 UNIT . ORIGIN : REPUBLIC OF KOREA .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : ONE (1) UNIT ONLY.<br/>
SOUTH KOREA
UNITED STATES
58032, PYUNGTAEK
4909, SAN JUAN, PUERTO RICO
1813
KG
1
VEH
0
USD