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)
MAEU911415800
2021-01-14
390239 PMI SOUTH AMERICA INDUSTRIA DE PLAS NATIONAL PETROCHEMICAL INDUSTRIAL C 44.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 44.000 MT PRODUCT TO TAL GROSS WEIGHT: 44.880 MT T OTAL NO. OF BAGS:1,760 BAGS T OTAL NO. OF PALLETS:32 PT ORD ER NO:8310321 HS CODE : 3902 NCM: 3902 10 00 APPLICABLE FREE TIME 21 DAYS C
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44881
KG
1760
BAG
890478
USD
SUDU61SSZ146301X
2021-12-29
830830 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16849
KG
830
CTN
336980
USD
SUDU61SSZ045145X
2021-04-28
775775 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15732
KG
775
CTN
314660
USD
SUDU61SSZ070242X
2021-06-03
129800 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000<br/>02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27635
KG
1298
CTN
552720
USD
SUDU20297AQ4GYPZ
2020-11-12
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 146 BOXES ON 13 PALLETS AMOXICILLIN TRIHYDRATE COMPACTED (PURIMOX) GROSS WEIGHT:4,088.00 KG NET WEIGHT: 3,650 KG NCM: 2941.10.20 INVOICE:0941009427 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4088
KG
13
BOX
81760
USD
SUDU20297AL0N78K
2020-02-24
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGHT:14,400.000 KG INVOICE:0941008150 P.O.:219642 WOODEN PACKING: TREATED AND CERTIFIED<br/>576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGH
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
32544
KG
96
PKG
650880
USD
MEDUM5745218
2022-03-07
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00 KG NET WEIGHT: 14,400.000KG INVOICE: 0945001270 WOODEN PACKING: TREAT ED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818148
2022-05-09
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1506 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818098
2022-05-09
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1505 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818866
2022-04-14
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 244 BOXES ON 21 PALLETS PURIMOX (R) COMPACTED GRADE A PURIMOX WHIT NCM: 2941.10.20 GROSS WEIGHT: 6,893.00 KG NET WEIGHT: 6,100.00KG INVOICE: 0945001512 WOODEN PACKING: TREAT ED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
6893
KG
21
PKG
827160
USD
MEDUM5627069
2022-01-01
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 264 BOXES ON 22 PALLETS PURIMOX (R) COMPACTED GRADE A PURIMOX WHIT GROSS WEIGHT: 7392.0 KG NET WEIGHT: 6600.00 KG NCM: 2941.10.20WOODEN PACKING: TREATED AND CERTIFIED 2941 I NVOICE:0945001046<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
7392
KG
22
PKG
887040
USD
MEDUM5666240
2022-01-18
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 320 BOXES ON 27 PALLETS PURIMOX(R) AMOXICILLIN TRIHYDRATE COMP A GROSS WEIGHT:8,960.00 KG NET WEIGHT: 8,000.00 KG NCM: 2941.10.20INVOICE:0945001058 WOODEN PACKING: TREATED A ND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8960
KG
27
PKG
1075200
USD
MEDUM5782831
2022-04-06
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 320 BOXES ON 27 PALLETS PURIMOX(R) AMOXICILLIN TRIHYDRATE COMP A GROSS WEIGHT:8,960.00 KG NET WEIGHT: 8,000.00 KG NCM: 2941.10.20INVOICE:0945001379 WOODEN PACKING: TREATED A ND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8960
KG
27
PKG
1075200
USD
MEDUM5783763
2022-04-06
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1375 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
SUDU20297AQSIK6Z
2020-12-17
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 200 BOXES ON 17 PALLETS PURIMOX AMOXICILLINTRIHYDRATE COMP A GROSS WEIGHT:5,600.00 KG NET WEIGHT: 5,000.00KG NCM: 2941.10.20 INVOICE:0941009654 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
5600
KG
17
PKG
112000
USD
SUDU20297ANET85X
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 352 BOXES ON 31 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER D PURIMOX AMOXICILLINTRIHYDRATE COMP DRY GROSS WEIGHT:9882.000 KG NET WEIGHT:8800.000KG NCM: 2941.10.20 PO 202084, 220085, 220083 INVOICE:0941008795,0941008794,0941008796 WOODEN PACKING: TREATED
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
9882
KG
31
PKG
197640
USD
SUDU20297ANETEP4
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 146 BOXES ON 13 PALLETS PURIMOX AMOXICILLINTRIHYDRATE COMP A NCM: 2941.10.20 GROSS WEIGHT:4088.000 KG NET WEIGHT:3650.000KG INVOICE:0941008797 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4088
KG
13
PKG
81760
USD
SUDU20297ANETKHS
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 240 BOXES ON 20 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER PO: 220054 NCM: 2941.10.20 GROSS WEIGHT:6780.000 KG NET WEIGHT:6000.000KG INVOICE: 0941008759 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
6780
KG
20
PKG
135600
USD
SUDU20297APGTDP6
2020-10-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R105 W04 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU21297ATV07KA
2021-06-17
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 4 X 20 CONTAINER THAT CONTAINS 80 BAG(S) ON 80 PLTS CONTAINING: TIO2 TIPURE P160 W01 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
83120
KG
80
BAG
1662400
USD
SUDU21297AT0AS8A
2021-04-28
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R105 W04 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297ANESPTK
2020-06-22
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/
MEXICO
UNITED STATES
20193, TAMPICO
1601, CHARLESTON, SC
103900
KG
100
BAG
2078000
USD
SUDU20297ANETS93
2020-06-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297ANETUNL
2020-06-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297AORCUL5
2020-08-26
390803 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 13 BOXES OF SCHULAMID 66 GF 35 H-01 NCM: 3908 03 BOXES OF SCHULAMID 66 GF 20 H-01 NCM: 3908 NET WEIGHT : 10,350.00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11022
KG
16
PKG
220440
USD
HLCUSCL200833185
2020-09-15
534372 SOUTH WIND AMERICA LLC COMERCIAL Y PESQUERA SOUTH WIND S A FROZEN SMOKED SALMON CONSIGNE LAURAMCNAUGHTONSOUTHWINDAMERICA.CO M NOTIFY EMAIL LAURAMCNAUGHTONSOUTHWINDAMER ICA.COM CONTACTO LAURA MCNAUGHTON 1-786- 7425346 1X40 RHC 5343,72 NET POUNDS OF FROZEN SMOKED SALMON 879 CARTONS (SALMO SALAR) 38,22 NET POUNDS OF
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
6293
KG
911
PCS
0
USD
SUDU61SSZ087901X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO.075/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 94036000 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001110332-7 RUC 1BR86375078200000000000000000738448 N.W: 10.889,12 KG CONTINUATION CONSIGNEE: ATTN: GABRIELA ZIEMANN <GABRIELA@SAFURNITURE.COM PHONE: 305 979 8332 NOTIFY 02: MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
SUDU61SSZ089898X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 074/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001109004-7 RUC 1BR86375078200000000000000000737513 N.W: 10.889,12 KG NOTIFY 02: MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
MEDUAO838422
2020-02-08
271390 INDUSTRIA ANDINA DE TRANSFORMADORES NYNAS COLOMBIA SAS CALLE PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - NYTRO 11GBXUS NET WEIGHT: 20380 KGS<br/>PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - NYTRO 11GBXUS NET WEIGHT: 20340 KGS NYNAS REF: S9 73001166 FREIGHT PREPAID CUSTOMER PO: 18802<br/>PETROLEUM O
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
61450
KG
3
LBK
3277600
USD
SUDUI0617A587007
2020-05-16
700529 INDUSTRIA DE ELECTRODOMESTICOS S A SISECAM DIS TICARET A S 4 MM REFLECTIVE GLASS SILVER (TENTESOL) HS CODE:700529 SHIPP. NO:502068315<br/>4 MM REFLECTIVE GLASS SILVER (TENTESOL) HS CODE:700529 SHIPP. NO:502068314 DELIVERY ADRES:INDUSEL/CARTAGENA PORT CARTAGENA PORT KOLOMBIYA FREIGHT PREPAID<br/>4 MM REFLECTIVE GL
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
72414
KG
27
CAS
1448280
USD
SHKK620900088382
2021-02-25
940100 INDUSTRIA DE ASIENTO SUPERIOR FICO CABLES LDA AUTO PARTS HS CODE 9401<br/>AUTO PARTS HS CODE 9401 SHIPPER S LOAD, STOW , COUNT AND WEIGHT<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
10759
KG
98
PCS
0
USD
MEDUAQ048673
2020-12-04
722611 INDUSTRIA ANDINA DE TRANSFORMADORES THYSSENKRUPP ELECTRICAL STEEL GMBH FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA)=<br/>FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA)= COLD-ROLLED GRAIN ORIENTED ELECTRICAL STEEL STRIP ACCORDING TO EN 10107, COATED ON BOTH SIDES, GRADE POWERCOR
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
68808
KG
75
PKG
5358920
USD
MEDUAQ776323
2021-04-12
722611 INDUSTRIA ANDINA DE TRANSFORMADORES THYSSENKRUPP ELECTRICAL STEEL GMBH FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) = =COLD-ROLLED GRAI N ORIENTED ELECTRICAL STEEL STRIP ACCORDING TO EN 10107, COATED ON BOTH SIDES, GRADE POWERCORE H 075-23 COUNTRY OF ORIGIN:DE COMMODITY CODE: 72261100 FREIGHT PREPAID SHIPPERS LOAD,STOWAGE AND COUNT<br/>FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA)=<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
50603
KG
51
PKG
4485220
USD
MEDUAP465415
2020-07-04
722611 INDUSTRIA ANDINA DE TRANSFORMADORES THYSSENKRUPP ELECTRICAL STEEL GMBH FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) =<br/>FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) =COLD-ROLLED GRAIN ORIENTED ELECTRICAL STEEL STRIP ACCORDING TO EN 10107, COATED ON BOTH SIDES, GRADE POWERCO
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
70507
KG
67
COL
5358760
USD
MEDUAH034095
2022-01-25
722611 INDUSTRIA ANDINA DE TRANSFORMADORES THYSSENKRUPP ELECTRICAL STEEL GMBH FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) = = COLD-ROLLED GRA IN ORIENTED ELECTRICAL STEEL STRIP ACCORDING TO EN 10107, COATED ON BOTH SIDES, GRADE POWERCORE H 078-23 DIMENSION: 0,23 X 128,00 MM COUNTRY OF ORIGIN:DE COMMODITY CODE: 72261100<br/>FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) = = COLD-ROLLED GRA IN ORIENTED ELECTRICAL STEEL STRIP ACCORDING TO EN 10107, COATED ON BOTH SIDES, GRADE POWERCORE H 078-23 DIMENSION: 0,23 X 128,00 MM COUNTRY OF ORIGIN:DE COMMODITY CODE: 72261100<br/>FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) = = COLD-ROLLED GRA IN ORIENTED ELECTRICAL STEEL STRIP ACCORDING TO EN 10107, COATED ON BOTH SIDES, GRADE POWERCORE H 078-23 DIMENSION: 0,23 X 128,00 MM COUNTRY OF ORIGIN:DE COMMODITY CODE: 72261100<br/>FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) = = COLD-ROLLED GRA IN ORIENTED ELECTRICAL STEEL STRIP ACCORDING TO EN 10107, COATED ON BOTH SIDES, GRADE POWERCORE H 078-23 DIMENSION: 0,23 X 128,00 MM COUNTRY OF ORIGIN:DE COMMODITY CODE: 72261100 ON BOARDFREIGHT PREPAID<br/>FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) = = COLD-ROLLED GRA IN ORIENTED ELECTRICAL STEEL STRIP ACCORDING TO EN 10107, COATED ON BOTH SIDES, GRADE POWERCORE H 078-23 DIMENSION: 0,23 X 128,00 MM COUNTRY OF ORIGIN:DE COMMODITY CODE: 72261100<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
116183
KG
118
COL
14468960
USD
MEDUAP647186
2020-09-04
722611 INDUSTRIA ANDINA DE TRANSFORMADORES THYSSENKRUPP ELECTRICAL STEEL GMBH FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) =<br/>FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) =<br/>FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - FIRST CHOICE (IA) = COLD-ROLLED GRAIN ORIENTED ELEC
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
69449
KG
76
COL
5596520
USD
MEDUL9125724
2021-08-25
930200 INDUSTRIA DE ASIENTO SUPERIOR SA DE FICO CABLES FABRICA DE ACESSORIOS SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - PO2F CUSHION + SPG MAT F/B STATUS N<br/>SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - PO2F CUSHION + SPG MAT F/B STATUS N<br/>SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - PO2F CUSHION + SPG MAT F/B STATUS N<br/>SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - PO2F CUSHION + SPG MAT F/B STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
5301, HOUSTON, TX
25934
KG
230
BOX
1037380
USD
MEDUBH145204
2021-11-23
760511 INDUSTRIA ECUATORIANA DE CABLES INC MIDAL CABLES LIMITED ALUMINIUM EC ROD H14 - 47.634 MT ALUMINIUM ECROD H14 DIAMETER 9.5MM HS COD E : 76 05 11 0 0 NET WEIG HT : 47.634 MT GROSS WEIGH T : 4 7.922 MT MEASUREMENTS : 30.216 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER STU FFING / LASHING / SECURING OF CARGOES.<br/>ALUMINIUM EC ROD H14 - 47.634 MT ALUMINIUM ECROD H14 DIAMETER 9.5MM HS COD E : 76 05 11 0 0 NET WEIG HT : 47.634 MT GROSS WEIGH T : 4 7.922 MT MEASUREMENTS : 30.216 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER STU FFING / LASHING / SECURING OF CARGOES.<br/>
BAHRAIN
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
47922
KG
24
COL
7667520
USD
MEDUVC085101
2020-07-06
267620 VITALIS INDUSTRIA DE ALIMENTOS LTDA CANFARM PULSE INC LARID LENTILS - X 100 LBS BAGS LARID LENTILS (LENTIHA SECA) NET WEIGHT 25.855 MT GROSS WE IGHT 25.907 MT NCM 0713.40 NO WOODEN PACKAG ING APPLICABLE FREIGHT PREPAID DTHC COLLECT CAED; NT26762020062659780 21 FREE DEMURRAGE DAYS AT DESTINATION.<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25907
KG
570
BAG
3108840
USD
MEDUML462972
2021-12-27
267620 SAO FERNANDO INDUSTRIA DE ALIMENTOS CANFARM PULSE INC GREEN SPLIT PEAS - X 100 LBS BAGS GREEN SPLITPEAS (ERVILHA SECA VERDE PARTIDA) NET WEIGHT : 26.309 MT<br/>GREEN SPLIT PEAS - X 100 LBS BAGS GREEN SPLITPEAS (ERVILHA SECA VERDE PARTIDA) NET WEIGHT : 26.309 MT 3 X 20 CONTAINERS OF GREEN SPLIT PEAS PACKED IN TOTAL OF 1740 X 100LB BAGS (ERVILHA SECA VERDE PARTIDA) TOTAL NET WEIGHT 78.927 MT TOTAL GROSS WEIGHT 79.083 MT NCM: 071310 FREE FROM WOODEN PACKAGING DTHC COLLECT C ERS NT2676202111221264056 14 FREE DEMURRAGE DAYS AT DESTINATION SHIPPERS LOAD AND COUNT CERS: SUM3014<br/>GREEN SPLIT PEAS - X 100 LBS BAGS GREEN SPLITPEAS (ERVILHA SECA VERDE PARTIDA) NET WEIGHT : 26.309 MT<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
79083
KG
1740
BAG
8435520
USD
MEDUVC080821
2020-06-22
267620 VITALIS INDUSTRIA DE ALIMENTOS LTDA CANFARM PULSE INC GREEN SPLIT PEAS - X 100 LBS BAGS GREEN SPLITPEAS (ERVILHA SECA VERDE PARTIDA) NET WEIGHT ; 25.991 MT 5 X 20 CONTAINERS2865 X 100 LBS BAGS GREEN SPLIT PEAS (ERVILHA SECA VERDE PARTIDA) TOTAL NET WEIGHT 129.955 MT TOTAL GROSS WEIGHT 130.215 MT NCM CODE 071
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
130215
KG
2865
BAG
10938060
USD
MEDUVC075201
2020-06-08
267620 VITALIS INDUSTRIA DE ALIMENTOS LTDA CANFARM PULSE INC LAIRD LENTILS (LENTILHA SECA) - X 100 LBS BAGS LAIRD LENTILS (LENTILHA SECA) NET WEIGHT 26.309 MT GROSS WEIGHT 26.361 MT NCM CODE 0713.40 NO WOODEN PACKAGING APPLICABLE FREIGHT PREPAID DTHC COLLECT CAED: NT26762020060238882 21 FREE DEMURRAGE DAYS AT DESTI
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
26361
KG
580
BAG
3163320
USD
MEDUVC077371
2020-06-15
267620 VITALIS INDUSTRIA DE ALIMENTOS LTDA CANFARM PULSE INC GREEN SPLIT PEAS - X 100 LBS BAGS GREEN SPLITPEAS (ERVILHA SECA VERDE PARTIDA) NET WEIGHT 25.991 MT<br/>GREEN SPLIT PEAS - X 100 LBS BAGS GREEN SPLITPEAS (ERVILHA SECA VERDE PARTIDA) NET WEIGHT 25.991 MT<br/>GREEN SPLIT PEAS - X 100 LBS BAGS GREEN SPLITPE
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
130215
KG
2865
BAG
10417200
USD
MEDUVC085119
2020-07-06
267620 VITALIS INDUSTRIA DE ALIMENTOS LTDA CANFARM PULSE INC GREEN SPLIT PEAS - X 100 LBS BAGS GREEN SPLITPEAS (ERVILHA SECA VERDE PARTIDA) NET WEIGHT 25.129 MT<br/>GREEN SPLIT PEAS - X 100 LBS BAGS GREEN SPLITPEAS (ERVILHA SECA VERDE PARTIDA) NET WEIGHT 25.991 MT<br/>GREEN SPLIT PEAS - X 100 LBS BGS GREEN SPLIT PE
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
178167
KG
3920
BAG
13711620
USD
MEDUML444194
2021-12-27
267620 SAO FERNANDO INDUSTRIA DE ALIMENTOS CANFARM PULSE INC GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS<br/>GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS 3 X 20 CONTAINERS OF GREEN SPLIT PEAS PA CKED IN TOTAL OF 1740 X 100LB BAGS (ERVILHA SECA VERDE PARTIDA) TOTAL GROSS WEIGHT 79.083 MT TOTAL NET WEIGHT 78.927 MT NCM: 071310 FR EE FROM WOODEN PACKAGING DTHC COLLECT CERS NT2676202111221264056 18 FREE DEMURRAGE DAYS AT DESTINATION SHIPPERS LOAD AND COUNT<br/>GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
79083
KG
1740
BAG
6326640
USD
MEDUML619779
2022-05-12
267620 SAO FERNANDO INDUSTRIA DE ALIMENTOS CANFARM PULSE INC GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS NET WEIGHT 26.309MT<br/>GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS NET WEIGHT 26.309MT<br/>GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS NET WEIGHT 26.309MT<br/>GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS NET WEIGHT 26.309MT 7 X 20 CONTAINERS OF GREE SPLIT PEAS PACKED IN TOTAL OF 4060 X 100LB BAGS. (ERVILHA SECA VERDE PARTIDA) TOTAL GROSS WEIGHT 184.527MT TOTAL NET WEIGHT 184.163MT NCM 0713.10 WOODEN PACKAGING NOT APPLICABLE DTHC COLLECT CERS NT2676202203081523783<br/>GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS NET WEIGHT 26.309MT<br/>GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS NET WEIGHT 26.309MT<br/>GREEN SPLIT PEAS - X 100LB BAGS GREEN SPLIT PEAS NET WEIGHT 26.309MT<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
1001, NEW YORK, NY
184527
KG
4060
BAG
10017180
USD
MEDUVC049081
2020-03-30
390140 BRIDGE INDUSTRIA DE PRODUTOS PLASTI DOW CHEMICAL CANADA ULC LLDPE 1648 POLYETHYLENE RESIN 25 KG BAG - LLDPE 1648 POLYETHYLENE RESIN 25 KG BAG 55 BAGS/PALLET NET WEIGHT :24750.0000 KG<br/>LLDPE 1648 POLYETHYLENE RESIN 25 KG BAG - LLDPE 1648 POLYETHYLENE RESIN 25 KG BAG 55 BAGS/PALLET NET WEIGHT :24750.0000 KG<br/>L
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
125606
KG
4950
BAG
11053350
USD
MEDUPS767143
2021-12-06
595210 INDUSTRIA DE FIBRAS DOMINICANA SRL SADAQAT LIMITED BLEACHED WHITE FABRIC - 154 ROLLS 37,289 M TRS S ALES CONTRACT # STM29488 C VC (60:40) BLEACHED WHITE FABRIC 45 X 21/2 / 100 X 5 0 FINISH WIDTHS : 59 HS C ODE: 5210.2100 SHIPPER S R EF: INV # 38581 FORM E NO. UBL-2021-0000 012871 DT: 06 .09.2021 NET WEIGHT: 9914. 00 KGS<br/>
PAKISTAN
UNITED STATES
47127, SINES
1401, NORFOLK, VA
10068
KG
154
ROL
1409520
USD
MEDUM5827529
2022-04-25
283010 MARANHAO INDUSTRIA DE COUROS LTDA KANDELIUM MEXICO S DE RL DE CV SULPHIDES; POLYSULPHIDES, WHETHER OR NOT CHEMICALL - SODIUM SULPHIDE HYDRATED WITH NOT LESS THAN 30% WATER 720 PLASTICS FILM BAGS WITH 25 KG IN 20 PALLETS NET WEIGHT: 18,000 KGS GROSS WEIGHT: 18,622 KGS IMO CLASS 8, UN 1849, PG: II, IMDG PAGE: 8227, FLASH POINT N/A, EMSNO: F-A, S-B, MFAG TABLE NO. 225 HARMONIZED CODE: 28.30.10.01 NCM: 28301010 CAS NUMBER: 27610-45-3 WOODEN PACKAGE : TREATED AND CERTI FIED PER CONTAINER<br/>SULPHIDES; POLYSULPHIDES, WHETHER OR NOT CHEMICALL - MEDU3283205<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
38000
KG
1440
BAG
4560000
USD
SUDU20297AQI5UKG
2020-12-02
390900 VIDEPLAST INDUSTRIA DE EMBALAGENS LTDA ROHM AND HAAS MEXICO S DE RL DE CV 18 RIGID BULK CONTAINER MOR-FREE(TM) 980 1100 KG CODE: 99120686 NCM: 3909 POLYURETHANES ORDER: 0111799187 CUSTOMER ORDER NUMBER: VIDEPLAST MOR FREE 980 WOODEN PACKAGE USED:NOT APPLICABLE NET WEIGHT: 19,800.00 KG<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
20870
KG
18
PKG
417400
USD
GSSW20SHA4254A
2020-12-01
722700 METALBO INDUSTRIA DE FIXADORES META JIANGSU YONGGANG GROUP CO LTD STEEL WIRE RODS IN COILS DESCRIPTION: 289 SHIPPING MARKS: MILL NAME, BATCH NO., SIZE, GRADE, WEIGHT, DESTINATION BRAZIL, COIL NO. GOODS DESCRIPTION - PRIME, NEWLY PRODUCED, HO TOTAL NUMBER OF COILS: 289 COILS TOTAL QUANTITY:604.118 MT FREIGHT PREPAID CLEA
MALDIVES
UNITED STATES
56899, ALL OTHER SOUTHERN ASIA, N.E.C. PORTS
2904, PORTLAND, OR
604118
KG
289
COL
0
USD
MAEU208894779
2021-04-17
520522 INDUSTRIA DE FIBRAS DOMINICANAS S ORCHID SHIPPING PVT LTD FOUR HUNDRED AND FIFTY EIGHT C ARTONS ONLY NE 22/1 COMBED HO SIERY WAXED Z TWIST 100% COTTO N YARN HS CODE : 52052210 IN COTERM CIF CAUCEDO DOMINICAN R EPUBLIC SHIPPING BILL NO.: 85 69018 DATED : 11.02.2021 NET WEIGHT : 21434.400 KGS FREIGH T PREPAID APPLICABLE FREE T IME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22442
KG
458
CTN
445284
USD
MEDUI7120328
2022-03-31
520522 INDUSTRIA DE FIBRAS DOMINICANA SRL AARTI YARNFAB PVT LTD COTTON RING SPUN COMBED WAXED KNTG YARN - 01X40 HQ FCL CONTAINER CO NTAIN TOTAL NO OF PAC KAGES : 480 CARTONS NE 22/1 100% COTTON RING SPUN COMBED W AXED KNTG YARN INCOTERM: C IF CAUCEDO DOMINICAN REPUB LIC INVOICE: AY-153/21-22 HS CODE: 52052210 TOTAL GR OSS WEIGHT: 23,088.000 KGS TOTAL NET WEIGHT: 21,772. 800 KG S S/BILL NO. 8246397 DT. 15.02.2022 FREIGHT PR EPAID INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
23088
KG
480
CTN
5079360
USD
MEDUI4382871
2022-03-17
520522 INDUSTRIA DE FIBRAS DOMINICANA SRL D RAJA EXPORT LLP SR COMPACT YARN - 480 CARTONS 01X40 HC FCL NE 2 2/1 100% COTTON COMBED COMPACT YARN FOR KNITTING . AS PER PROFORMA INVOICE NO. DR/EXP/PRO/045/21-22 D ATED: 20.11.2021 CIF CAUCE DO, DOMINICAN REPUBLIC H.S CODE: 52052200 PO NO. 000 6 INVOICE NO. DR/EX/0061/2 1-22 DATE: 05.01.2022 NET WEIGHT: 23040.00 KGS. S/BI LL NO. 7 294880 DATE: 06-01 -2022 FREIGHT PREPAID INCOTERM MENTIONED STRICTLY WI THOUT PREJUDICE T O THE TER MS & CONDITIONS OF THE CON TRACT OFCARRIAGE<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24451
KG
480
CTN
5379264
USD
MEDUI7142736
2022-03-31
520522 INDUSTRIA DE FIBRAS DOMINICANA SRL AARTI YARNFAB PVT LTD NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-154/21-22 HS CODE : 5 2052210 S.BILL NO.: 830762 8 DATE. 17.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
23088
KG
480
CTN
4617600
USD
MAEU592424630
2020-05-09
505500 INDUSTRIA DE HILOS S A DE C V RELIANCE INDUSTRIES LIMITED TOTAL 300 BALES (TOTAL THREE HUNDRED BALES ONLY) POLYESTER STAPLE FIBRE (RECRON BRAND) PSF/OWS/CIR/HT/NR/1.2/038 MER GE NO. MB23R37 1.20 DEN. - 1. 500 IN. - TYPE 90S PO NO. 850 0001134 QTY:123346.590 KGS H S CODE: 5503 20 00 DDC PREPAI D. 14 DAYS FREE TIM
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
123709
KG
300
BAL
2454516
USD
HLCUME3210546415
2021-06-22
721730 ACEROS DE AMERICA LAMINA DESPLEGADA S A DE C V CARBON STEEL IN 9 PACKAGES OF EXPANDED METAL CARBON STEEL STANDARD AND FLATTENED/METAL DESPLEGADO ACERO AL CARBON STANDARD Y PLANCHADO INVOICE EX66503 CARBON STEEL IN 6 PACKAGES OF PERFORATED METAL CARBON STEEL/ METAL PERFORADO AL CARBON INVOICE EX66504 F.A. 721049 F.A. 731450<br/>
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
24390
KG
1470
PCS
0
USD
HLCUME3200717410
2020-08-11
721049 ACEROS DE AMERICA LAMINA DESPLEGADA S A DE C V METAL CARBON 7 PACKAGES OF METAL DESPLEGADO ACERO AL CARBON STANDARD Y PLANCHADO / EXPANDED METAL CARBON STEEL STANDARD AND FLATTENED INVOICE EX58402 METAL CARBON 8 PACKAGES OF PERFORATED METAL CARBON STEEL/METAL PERFORADO AL CARBON INVOICE EX58403 HS COD
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
39470
KG
2100
PCS
0
USD
MEDUM5724122
2022-03-31
283010 VANCOUROS INDUSTRIA E COMERCIO DE C KANDELIUM MEXICO S DE RL DE CV SULFURO DE SODIO - SODIUM SULPIDE HYDRATED WITH NOT LESS THAN 30% WATER 1440 PLASTICS FILMBAGS IN 40 PALLETS NET WEIGHT: 36,000 KGS GR OSS WEIGHT: 37,244 KGS IMO CLASS 8, UN 1849, PG: II, IMDG PAGE: 8227, FLASH POINT N/A, EMSNO: F-A, S-B, MFAG TABLE NO. 225 HARMONIZED CODE: 28.30.10.01 NCM: 28301010 CAS NUMBER: 2 7610-45-3 WOODEN PACKAGE : TREATED AND CERTIFIED PER CONTAINER CADA CONTENEDOR LLEVA SODI UM SULPIDE HYDRATED WITH NOT LESS THAN 30% WATER 720 PLASTICS FILM BAGS IN 20 PALLETS NET WEIGHT: 18,000 KGS GROSS WEIGHT: 18,622 KGS IMO CLASS 8, UN 1849, PG: II, IMDG PAGE: 8227,FLASH POINT N/A, EMS NO: F-A, S-B, MFAG TABL E NO. 225 HARMONIZED CODE: 28.30.10.01 NCM: 2 8301010 CAS NUMBER: 27610-45-3 WOODEN PACKAGE: TREATED AND CERTIFIED PER CONTAINER<br/>SULFURO DE SODIO - SODIUM SULPIDE HYDRATED WITH NOT LESS THAN 30% WATER 1440 PLASTICS FILMBAGS IN 40 PALLETS NET WEIGHT: 36,000 KGS GR OSS WEIGHT: 37,244 KGS IMO CLASS 8, UN 1849, PG: II, IMDG PAGE: 8227, FLASH POINT N/A, EMSNO: F-A, S-B, MFAG TABLE NO. 225 HARMONIZED CODE: 28.30.10.01 NCM: 28301010 CAS NUMBER: 2 7610-45-3 WOODEN PACKAGE : TREATED AND CERTIFIED PER CONTAINER CADA CONTENEDOR LLEVA SODI UM SULPIDE HYDRATED WITH NOT LESS THAN 30% WATER 720 PLASTICS FILM BAGS IN 20 PALLETS NET WEIGHT: 18,000 KGS GROSS WEIGHT: 18,622 KGS IMO CLASS 8, UN 1849, PG: II, IMDG PAGE: 8227,FLASH POINT N/A, EMS NO: F-A, S-B, MFAG TABL E NO. 225 HARMONIZED CODE: 28.30.10.01 NCM: 2 8301010 CAS NUMBER: 27610-45-3 WOODEN PACKAGE: TREATED AND CERTIFIED PER CONTAINER<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
37244
KG
1440
BAG
12662960
USD
MEDUUA703310
2020-11-03
721916 INCONEL INDUSTRIA E COMERCIO DE ACO OUTOKUMP USA INLESS USA LCC FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF AWIDT - (PIECES) STAINLESS STEEL COLD ROLLED COIL 304L #1 NCM: 7219<br/>FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF AWIDT - (PIECES) STAINLESS STEEL COLD ROLLED COIL 304L #1 NCM: 7219<br/>FLAT-ROLLED PRODUCTS OF
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
164310
KG
16
PKG
11038800
USD
SUDU71BCN019942X
2021-11-13
330741 MARBOL INDUSTRIA MUEBLERA SA DE CV INDUSTRIAS LOSAN S A RECHAPADO REEFER DRY;NON-OPERATE REEFER<br/>RECHAPADO REEFER DRY;NON-OPERATE REEFER<br/>RECHAPADO REEFER DRY;NON-OPERATE REEFER<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
70620
KG
48
PKG
1412400
USD
MEDUM5087470
2020-12-31
280920 IMCD BRASIL COMERCIO E INDUSTRIA DE INNOPHOS MEXICANA S DE R L DE C DIPHOSPHORUS PENTAOXIDE; PHOSPHORIC ACID; POLYPHOS - 640 JERRICANS ON WOODEN PALLETS WITH 25,600 KGS OF PHOSPHORIC ACID CODE F310DR0175IN 640 JERRICANS OF 40 KGS EACH ONE P.O 6422 962 SE FCL/FCL HARMONIZED CODE: 28.09.20.01 28.09.20.11 =======DANGEROUS GO
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
27310
KG
640
PKG
6554400
USD
MEDUM5259301
2021-05-04
280920 IMCD BRASIL COMERCIO E INDUSTRIA DE INNOPHOS MEXICANA S DE R L DE C DIPHOSPHORUS PENTAOXIDE; PHOSPHORIC ACID; POLYPHOS - (TOTE BIN) 16 IBCS WITH 25,120 KGS OFPHOSPHORIC ACID CODE F310TB0181 IN 16 IBCS O F 1570 KGS EACH ONE P.O 6434960 SE FCL/FCL HARMONIZED CODE: 28.09.20.01 28.09.20.11 =======DANGEROUS GOODS====== PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN: 1805, ACIDO FOSFO RICO UN PACKAGING: 31HA1 CLASS: 8, PG: III, NO MARINE POLLUTANT,FLASH POINT: 0, E.M.S.: F-A, S-B WOODEN PACKAGE NOT APPLICABLE NCM: 280920, EMERGENCY CONTAC:DAVID ESTRADA EMERGENCYPHONE NUMBER: + 52 (55) 55 59 15 88<br/>DIPHOSPHORUS PENTAOXIDE; PHOSPHORIC ACID; POLYPHOS - (TOTE BIN) 16 IBCS WITH 25,120 KGS OFPHOSPHORIC ACID CODE F310TB0181 IN 16 IBCS O F 1570 KGS EACH ONE P.O 6434960 SE FCL/FCL HARMONIZED CODE: 28.09.20.01 28.09.20.11 =======DANGEROUS GOODS====== PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN: 1805, ACIDO FOSFO RICO UN PACKAGING: 31HA1 CLASS: 8, PG: III, NO MARINE POLLUTANT,FLASH POINT: 0, E.M.S.: F-A, S-B WOODEN PACKAGE NOT APPLICABLE NCM: 280920, EMERGENCY CONTAC:DAVID ESTRADA EMERGENCYPHONE NUMBER: + 52 (55) 55 59 15 88<br/>DIPHOSPHORUS PENTAOXIDE; PHOSPHORIC ACID; POLYPHOS - (TOTE BIN) 16 IBCS WITH 25,120 KGS OFPHOSPHORIC ACID CODE F310TB0181 IN 16 IBCS O F 1570 KGS EACH ONE P.O 6434960 SE FCL/FCL HARMONIZED CODE: 28.09.20.01 28.09.20.11 =======DANGEROUS GOODS====== PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN: 1805, ACIDO FOSFO RICO UN PACKAGING: 31HA1 CLASS: 8, PG: III, NO MARINE POLLUTANT,FLASH POINT: 0, E.M.S.: F-A, S-B WOODEN PACKAGE NOT APPLICABLE NCM: 280920, EMERGENCY CONTAC:DAVID ESTRADA EMERGENCYPHONE NUMBER: + 52 (55) 55 59 15 88<br/>DIPHOSPHORUS PENTAOXIDE; PHOSPHORIC ACID; POLYPHOS - (TOTE BIN) 16 IBCS WITH 25,120 KGS OFPHOSPHORIC ACID CODE F310TB0181 IN 16 IBCS O F 1570 KGS EACH ONE P.O 6434960 SE FCL/FCL HARMONIZED CODE: 28.09.20.01 28.09.20.11 =======DANGEROUS GOODS====== PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN: 1805, ACIDO FOSFO RICO UN PACKAGING: 31HA1 CLASS: 8, PG: III, NO MARINE POLLUTANT,FLASH POINT: 0, E.M.S.: F-A, S-B WOODEN PACKAGE NOT APPLICABLE NCM: 280920, EMERGENCY CONTAC:DAVID ESTRADA EMERGENCYPHONE NUMBER: + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
104620
KG
64
PKG
25108800
USD
MEDUI4465791
2022-03-04
550320 INDUSTRIA DE MECHAS ESPECIALES CALLE PALMAROSA BHILOSA INDUSTRIES PVT LTD 100% VIRGIN POLYESTER STAPLE - 01X40 HC TOTA L 66 BALES 1 00% VIRGIN POLYESTER STAPL E FIBER 1.2D=38MM SD RW HS CODE: 55032000 =SANTO DOM INGO OESTE , REPUBLICA DOM INICANA PC : 10805 ==CONTA CT. ANGELICA DE JESUS / YO MAYRA BERNARD. ADEJESUS=CA RIBEX.COM /YBERNARD=CARIBE X.COM FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27205
KG
66
BLE
3808770
USD
MEDUM5816639
2022-04-14
320600 NOVA ROCHA INDUSTRIA DE TINTAS LTDA CHEMOURS INTERNATIONAL OPERATIONS S OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE 1 20 CONTAINER THAT CONTAINS 800 BAG(S) ON 20 PLTS CON TAINING: TIO2 TIPURE R706 W11 EX55 25 KG/5 5.07LB TITANIUM DIOXIDE 25 KGS NET PER BAG INPALLETS OF 40 BAGS EACH. MEXICAN EXPORT TARI FF CODE 3206.11 TARIFF CODE 3206 PIGMENTO A B ASE DE DIOXIDO DE TITANIO, COM 80% OU MAIS DEDIOXIDO DE TITANIO EM PESO, CALCULADO SOBRE A MATERIA SECA, PIGMENTO TIPO RUTILO. NET WEIGHT: 20,000 KG. GROSS WEIGHT: 20,560 KG . FREIGHT PREPAID CNPJ: 03.005.123/0001-03 NCM: 3206 CUSTOMER PO NUMBER: AS-PPM-013/22 VENDOR: 10248867FRAME WORK ORDER: 9901322629 TAXID: CHE111954803 THIS SHIPMENT INCLUDES TREA TED AND CERTIFIED WOODEN PACKAGE HS CODE 320611<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20560
KG
800
BAG
6990400
USD
DSVFMTY0026152
2020-12-17
940173 AMVIAN INDUSTRIA E COMERCIO DE PECA AMVIAN MEXICO S DE RL DE CV AUTOPARTES ASIENTOS UTILIZADOS EN VEHICULOS AUTOMOVILESNCM: 9401 / 7320 / 7318 / 3926INVOICE: 37060WOODEN PACKAGE: TREATED AND CERTIFIEDHS CODE: 9401, 7320, 7318, 3926FREIGHT TOTAL= USD 525,00ORIGIN CHARGES = USD 1473,20<br/>
MEXICO
UNITED STATES
20195, ISLA DE LOBOS
5301, HOUSTON, TX
368
KG
1
PKG
0
USD