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Company Import Data of United States | United States Importer Company of Proveedora Latinoamericana Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MAEU607122399
2020-07-18
480500 PROVEEDORA LATINOAMERICANA ICP INDUSTRIA CARTARIA CORE STOCK UNICORE, CORE STOCK TEST LINER 3 HS CODE: 4805 FREIGHT PREPAID SH IPPED ON BOARD<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25377
KG
20
PKG
503514
USD
ECUWHAMATM04718
2021-07-20
390931 PETROFER LATINOAMERICANA S A MELAMIN D D KOCEVJE SLAC = 2 PACKAGES ON 2 PALLETS MELPROM DD HS CODE: 39093100<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
2520
KG
2
PKG
100
USD
CMDUDUS0262945
2021-05-29
390939 PETROFER LATINOAMERICANA S A DE C V KURITA EUROPE GMBH WET STRENGTH AGENT FOR PAPERS AND BOARDS, GILUTON 20 XP 18 IBC ONE-WAY X 1.000-KG NET PACKAGE NO.: 1/72-18/72 NET WEIGHT: 1.000,00 KG/CONTAINER COUNTRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY HS CODE: 3909 3900 AS PER REF.: 2000351808 ATTN: SR. JUAN CARLOS CANDANEDO FAX: 0052-461-6119543 X107 ATTN: FRANCISCO RENDON GARCIA TEL: +52-8332300880 X 152 FRENDON GRUPO-DYSA.MX DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT AS PER SQ:TMEXICO FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
21454
KG
18
PCS
0
USD
MAEU218212924
2022-06-20
390939 PETROFER LATINOAMERICANA S A DE C V KURITA EUROPE GILUTON 20 XP HS-CODE: 390939 00<br/>GILUTON 20 XP HS-CODE: 390939 00<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38629
KG
36
PKG
766440
USD
CMDUDUS0266720
2021-08-02
390939 PETROFER LATINOAMERICANA S A DE C V KURITA EUROPE GMBH WET STRENGTH AGENT FOR PAPERS AND BOARDS, GILUTON 20 XP 18 IBC ONE-WAY X 1.000-KG NET PACKAGE NO.: 19/72-36/72 NET WEIGHT: 1.000,00 KG/CONTAINER COUNTRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY HS CODE: 3909 3900 REFERENCE: 2000354105<br/>WET STRENGTH AGENT FOR PAPERS AND BOARDS, GILUTON 20 XP 18 ONE-WAY-IBC X 1.000-KG NET PACKAGE NO.: 1/72-18/72 NET WEIGHT: 1.000,00 KG/CONTAINER COUNTRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY HS CODE: 3909 3900 REFERENCE: 2000354104<br/>WET STRENGTH AGENT FOR PAPERS AND BOARDS, GILUTON 20 XP 18 IBC ONE-WAY X 1.000-KG NET PACKAGE NO.: 55/72-72/72 NET WEIGHT: 1.000,00 KG/CONTAINER COUNTRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY HS CODE: 3909 3900 AS PER ORDER: 2000354107 ATTN: SR. JUAN CARLOS CANDANEDO FAX: 0052-461-6119543 X107 ATTN: FRANCISCO RENDON GARCIA TEL: +52-8332300880 X 152 FRENDON GRUPO-DYSA.MX DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: TMEXIFREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>WET STRENGTH AGENT FOR PAPERS AND BOARDS, GILUTON 20 XP 18 IBC ONE-WAY X 1.000-KG NET PACKAGE NO.: 37/72-54/72 NET WEIGHT: 1.000,00 KG/CONTAINER COUNTRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY HS CODE: 3909 3900 REFERENCE: 2000354106<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
86346
KG
72
PCS
0
USD
MAEU205646158
2020-11-09
390930 PETROFER LATINOAMERICANA S A DE C V KURITA EUROPE GMBH MSKU 791543-7 20/DRY 8 6 18 P ACKAGES GROSS WEIGHT: 19394.00 0 KGS GILUTON 20 XP 18 ONE-W AY-IBC X 1000 KG MARKS AND NU MBERS: SEAL:A233464 MRKU 9137 25-6 20/DRY 8 6 18 PACKAGES G ROSS WEIGHT: 19394.000 KGS GI LUTON 20 XP 18 ONE-WAY-IBC X 1000 KG MARKS AN
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58183
KG
54
PKG
1154412
USD
MEDUDN757841
2022-01-10
282490 PROVEEDORA DE LABORATORIOS DEL NORO ASSOCIATED ADDITIVES ASSAY LITHARGE GRANULAR - X 25KG PACKED INTO 1 X 20 HAZARDOUS CONTAINER ASSA Y LITHARGE GRANULAR SHRIN KED WRAPPED ON PALLETS HA Z: CL 6.1 UN 2291 SHIPPED ON BOARD FREIGHT PR EPAID HS CODE: 282490<br/>
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21655
KG
800
DRM
2165500
USD
SUDU70342ADSR001
2021-01-22
150900 PROVEEDORA DEL PANADERO SA DE CV TOTALPLAN PORTO P OLIVE OIL VIRGEM HS CODE: 1509<br/>
PORTUGAL
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
21933
KG
2460
BOX
438680
USD
CMDUANT1299630
2020-02-28
730200 PROVEEDORA DE RIELES Y DURMIENTES MEXICANOS S A ARCELORMITTAL COMMERCIAL SECTIONS S A FREIGHT PREPAID NEW RAIL ASCE 85 8 BUNDLES X 5 PIECES = 40 PIECES 10.058 M NEW RAIL ASCE 85 2 BUNDLES X 5 PIECES = 10 PIECES 11.887 M TARIFF CODE: 7302 SHIPPER CONTINUE: MONTREAL QUEBEC CANADA H3C 3X6 NOTIFY CONTINUE: TEL: (299) 130 2633 MAIL: VICTOR`VER`
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
25694
KG
50
PCS
0
USD
HLCUGDY211075225
2022-01-03
200310 PROVEEDORA DEL PANADERO S A DE C V OKECHAMP S A MUSHROOMS SLICED IN CANS 200/115G- 12 CANS/TRAY, EL PURITANO LABEL CHAMPINONES REBANADOS HS CODE 200310<br/>
POLAND
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
20218
KG
6480
PCS
1617440
USD
MAEU912891514
2021-09-18
204800 PROVEEDORA DE MARISCOS CANA MEX S R L VKM FOODS PRIVATE LIMITED SHIPPER S STOW, LOAD & COUNT 1 X 40 HC REEFER FCL TOTAL 2 048 CARTONS VANNAMEI SHRIMPS, HEADLESS, SHELL ON, IQF (LI TOPENAEUS VANNAMEI), ACCORDING THE PROFORMA INVOICE NO 21- 22/32 DATE ON 06/07/2021 CFR CAUCEDO, DOMINICAN REPUBLIC H S CODE: 03061720 INVOICE NO: VKM/EX/21-22/29 DT: 09.08.202 1 NET WT: 18,618.182 KGS S.B .NO: 3729599 DT:09-08-2021 IE C NO: 0313081590 GOODS STOWED IN REEFER CONTAINER WITH TEMP ERATURE SET AT MINUS 25 DEGR EE CELSIUS OR LOWER PROCESSI NG PLANT:- PLOT NO.D-154/1 & D-155, TTC INDUSTRIAL AREA, SHIRAVANE, DISTRICT-THANE, NAV I MUMBAI- 400706. STATE- MAHA RASHTRA, INDIA FREIGHT PREPAI D<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23273
KG
2048
CTN
461763
USD
MAEU208316751
2021-05-14
730200 PROVEEDORA DE RIELES Y DURMIENTES MEXICANOS S A DE C V ARCELORMITTAL COMMERCIAL SECTIONS RIEL NUEVO ASCE85 39 FT - NOTIFY PARTY: PHONE: [22 9] 130 2633 FREIGHT PREPAI D TARIFF CODE NCM: 7302<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22052
KG
44
PCS
437544
USD
CHSL374717941DEL
2022-01-04
741011 PROVEEDORA DE HERRAMIENTAS Y ACCESO RADIADOR S A DE C V AGRAWAL METAL WORKS PVT LTD 01X20 CONTAINERS SAID TO CONTAINING TOTAL 17 PACKAGES COPPER FOIL, GRADE - CTE, TEMPER - HALF HARD, SION C-1186 48.90 MMX0.040 MM PROFORMA INVOICE NO. 2220000691 DTD 29.10.2021 COMMERCIAL INVOICE NO. BE2100000270 DATE 30.10.2021 HS CODE- 74101100 BUYER PO 46909 DT. 27 08 2021 SB NO. 5704085 DATE 30.10.2021 IEC NO.0588074713 NET WEIGHT - 16,377.18 KGS<br/>
INDIA
UNITED STATES
53300, MANDVI
5301, HOUSTON, TX
16778
KG
17
PKG
0
USD
1 2 3 4 5 ... 99+
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