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)

SEAU216730774

2022-03-21

THERMOPLASTIC INJECTION MOLDED ASSEMBLY. NCM:3923 WOODEN PACKAGE (TREATED AND CERTIFIE D)<br/>THERMOPLASTIC INJECTION MOLDED ASSEMBLY. NCM:3923 WOODEN PACKAGE (TREATED AND CERTIFIE D)<br/>THERMOPLASTIC INJECTION MOLDED ASSEMBLY. NCM:3923 WOODEN PACKAGE (TREATED AND CERTIFIE D)<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

33610

KG

108

PKG

666855

USD

SUDU20297ALSIXDR

2020-03-26

LEATHER OF CUTS NCM: 4107 18 FREE DAYS AT DESTINATION<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

23089

KG

451

PCS

461780

USD

CMDUDNFF630848

2021-01-26

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS FROZEN ALASKA POLLOCK FILLETS /PEIXE CONGELADO,FILE DE POLACA DO ALASCA SEM PELE (GADUS CHALCOGRAMMUS) NCM:0304 TEMP:-25C VENT:CLOSED WOODEN PACKING: NOT APPLICABLE ED. LGN BUSINESS PH/FAX.: +55 (47) 3046-1090 ITAJAI-SC<br/>

CHINA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

30640

KG

1900

PCS

0

USD

MEDUM5072746

2020-12-24

POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - 36 STEEL DRUMS UN 1A1 WITH 210 KGS/ 197.92 LTS RESINA POLIESTER INSATURADA PE-412MX-D44 UN 1866RESIN SOLUTION FLAMMABLE CLASS 3 PG III F. P. : 37 C EMS: F-E, S-E NOT MARINE POLLUTANT NCM: 390739079199<br

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

8287

KG

36

DRM

994464

USD

MEDUMX819524

2020-06-23

CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - 13 PALLETS IN TOTAL STC ENVASES DE VI DRIO CALIZO VACIOS (EMPTY GLASS BOTTLES) INVOICES:INVOICES: ME37864 / ME37865 NCM: 70107010<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

8873

KG

13

BOX

887320

USD

MAEU212692665

2021-10-09

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL-PRENDAS DEPORT IVAS MARCA NIKE (APPAREL) FR EIGHT COLLECT PO LIN E CTN CBM PCS HS CODE 4507 859533 10 15 1.01 582 6109 90 4507923558 20 19 1.08 995 610990 4507954417 10 18 0.94 540 610462 4507886 015 10 14 0.8 696 610463 4507954460 10 18 1.2 570 610462 4507923541 10 10 0.6 294 610463 4507923572 20 17 1.2 672 610463 4 507923558 10 6 0.36 360 6 11030 4507954443 10 20 1. 2 810 610462 4507830984 20 13 0.82 462 610990 4507 923516 10 12 0.9 662 6103 43 4507954443 20 21 1.25 810 610462 4507954396 10 12 0.78 318 610462 4507923 565 10 18 1.07 570 610462 4507923583 20 6 0.51 252 610463 4507923583 10 6 0.6 252 610463 4507830984 10 16 1.01 702 610463 4 507923552 10 10 0.8 431 6 11030 4507827111 20 11 0. 72 540 611430 4507980245 10 5 0.3 126 610712 4507 979075 80 11 0.71 444 6110 30 4507979075 70 10 0.6 420 611030 4507859231 10 18 1.4 756 610463 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU77 11323 MLLK0290553 20X8 6 306CTN 19.860CBM 2425.820KGS B/L TOTAL SUMMARY ------- ---------------------------- 306CTN 19.860CBM 2425.820KGS<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2426

KG

306

CTN

48132

USD

MAEU212351180

2021-09-18

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0100 ---CONTACT: GRETEL OTA ROLA PHONE NUMBER: 011 511 617 0100 APPAREL-PRENDAS DE PORTIVAS MARCA NIKE (APPAREL) ATHLETIC EQUIPMENT-ACCESORI OS DEPORTIVOS MARCA NIKE FREIGHT COLLECT PO LIN E CTN CBM PCS HS CODE 45078 01931 10 22 1.64 1181 610990 4507886017 20 12 0.73 563 610990 4507886017 10 8 0. 48 348 610990 4507859528 20 6 0.4 252 610462 4507886 016 10 6 0.36 348 610990 4507886013 20 30 1.69 1265 61 1030 4507886013 30 24 1.36 1019 610990 4507886013 10 30 1.74 1307 611030 450776 5388 10 13 0.88 680 610343 4507858880 10 6 0.36 348 61 0990 4507827113 10 9 0.46 348 610990 4507859516 20 10 0.6 432 610990 450785951 6 10 7 0.42 282 610990 45 07827112 10 8 0.48 348 61099 0 4507886012 30 16 1.19 78 6 611030 4507829477 10 10 0.8 486 611430 4507797070 1 0 10 0.6 462 611430 450785 9503 30 8 0.6 348 610990 4507886018 10 7 0.39 252 610 990 4507858873 10 16 0.91 660 610990 4507859503 20 1 3 0.97 623 610990 450785887 2 10 6 0.4 252 611430 450 7827110 10 9 0.54 414 621210 4507827111 10 10 0.6 499 611430 4507957978 10 26 2. 27 870 611595 4507957978 20 25 2.22 858 611595 450798 6616 10 19 1.22 624 611595 4507986616 20 19 1.22 624 61 1595 NO MATERIAL CONT AINER SUMMARY<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3183

KG

385

CTN

63162

USD

MAEU211381428

2021-08-02

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL - PRENDAS DEPO RTIVAS MARCA NIKE (APPAREL) CARGA EN TRANSITO A ZOFRA TACN A-PERU VIA CALLAO, PERU POR CUENTA Y RIESGO DEL CONSIGNATA RIO FREIGHT COLLECT PO LINE CTN CBM PCS HS COD E 4507682519 10 21 1.14 8 39 610990 4507682136 20 1 0 0.6 321 610230 45077233 32 10 17 1.01 606 610910 4507682530 10 8 0.48 252 610463 4507723324 10 11 0.61 505 610620 4507723323 10 7 0.39 276 610990 45 07723321 10 7 0.37 270 61 0990 4507764836 10 12 0.6 4 492 620463 4507683084 10 4 0.24 72 610990 45077 23320 10 26 1.55 990 61046 3 4507765432 10 17 1.02 6 30 610462 4507723333 10 6 0.45 252 611430 45077648 72 10 6 0.4 252 611030 4507723301 10 6 0.36 252 621210 4507723329 10 17 0.93 534 610442 4507932198 10 4 0.5 59 610343 45 07765457 10 17 0.89 640 61 0463 4507765457 20 16 0.8 4 604 610463 4507682490 10 6 0.45 252 610343 45077 23302 10 13 0.79 588 61143 0 4507765388 20 9 0.56 3 86 610712 4507723327 10 1 1 0.66 354 610463 45077233 28 10 12 0.72 520 610463 4507858876 10 19 1 582 610462 4507765407 10 11 0.65 558 610620 4507765399 10 23 1.8 984 610990 45 07765421 10 9 0.54 372 61 0990 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MSKU4272574 MLLK02520 81 20X8 6 325CTN 19.590C BM 2269.480KGS B/L TOTAL SUM MARY ----------------------- ------------ 325CTN 19.590CB M 2269.480KGS<br/>

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

2269

KG

325

CTN

45027

USD

MAEU212223857

2021-09-04

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL - PRENDAS DEPO RTIVAS MARCA NIKE (APPAREL) FREIGHT COLLECT PO L INE CTN CBM PCS HS CODE 45 07765442 10 14 0.7 396 61 0990 4507723326 10 7 0.4 2 396 610990 4507797079 10 16 1.2 791 610990 45078 86016 20 6 0.4 276 61099 0 4507682523 10 9 0.64 3 59 610990 4507759827 10 6 0.4 252 611430 45077993 88 10 15 1.01 468 610463 4507771894 10 3 0.2 72 610990 4507764854 10 15 0.9 593 610990 4507886014 10 14 0.74 468 610462 45 07859528 10 17 1.02 564 61 0462 4507859499 10 7 0.3 9 360 610620 4507859503 10 6 0.6 252 610990 45077 97071 10 13 0.68 574 61099 0 4507797075 10 15 0.92 6 59 610990 4507801912 20 1 4 0.76 623 610990 45077993 90 10 9 0.54 402 610990 4507682513 10 18 1.01 649 610343 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- TCLU3252339 MLLK02 90264 20X8 6 204CTN 12.5 30CBM 1468.410KGS B/L TOTAL SUMMARY -------------------- --------------- 204CTN 12.53 0CBM 1468.410KGS<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1468

KG

204

CTN

29133

USD

MAEU210845741

2021-07-05

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL - PRENDAS DEPO RTIVAS MARCA NIKE (APPAREL) CARGA EN TRANSITO A ZOFRA TACN A-PERU VIA MUELLE 7 POR CUEN TA Y RIESGO DEL CONSIGNATARIO FREIGHT COLLECT PO LINE CTN CBM PCS HS CODE 4507489586 10 6 0.32 252 620640 4507613225 10 6 0 .31 252 620640 4507613221 1 0 7 0.37 306 620640 450 7573440 10 30 1.57 1007 610 343 4507613230 10 7 0.37 252 610892 4507523234 50 4 0.21 72 610343 450753 5666 10 13 0.68 420 610462 4507613215 10 11 0.58 37 1 610990 4507642563 10 4 0.24 282 610620 450761321 7 10 8 0.40 276 620463 4507613210 10 4 0.24 282 610620 4507642586 10 8 0 .40 342 610990 4507613213 1 0 8 0.40 312 610990 450 7682507 10 22 1.15 839 610 343 4507617279 70 11 0.58 371 610990 4507682527 10 6 0.31 252 610990 450768 2162 10 27 1.61 1050 610462 4507682151 10 16 0.95 60 6 610462 4507643509 10 16 0.84 402 610462 450767661 5 10 9 0.38 276 621210 4507682141 10 7 0.42 252 610463 4507682179 10 15 0 .89 585 610463 4507723319 1 0 18 1.07 732 610462 450 7682025 20 8 0.48 252 610 463 4507682025 10 10 0.60 321 610990 4507723312 10 14 0.73 420 610463 450768 2498 10 10 0.60 324 611030 4507682498 20 10 0.60 32 4 610990 4507723312 20 14 0.73 420 610463 450768214 5 10 8 0.48 330 610990 4507682519 20 14 1.04 659 610990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MSKU2507495 MLLK025 1668 20X8 6 351CTN 19.55 0CBM 2370.830KGS B/L TOTAL S UMMARY --------------------- -------------- 351CTN 19.550 CBM 2370.830KGS<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2371

KG

351

CTN

47034

USD

MAEU204728683

2020-10-03

LAMINATED FLOORING (LAMINAT PA RKE) - SKIRTING BOARD (SUPURGE LIK) - UNDERL AY (SILTE) - CA TALOGUES OF LAMINATED FLOORING (KARTELA) HS CODE: 441193900 011 - 440929912100 - 392190600 019 - 441899909019 NET WEIGHT : 25202.50 KGS<br/>

UZBEKISTAN

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25500

KG

105

PKG

505953

USD

MAEU205653881

2020-11-14

LAMINATED FLOORING (LAMINAT PA RKE) - SKIRTING BOARD (SUPURGE LIK) - UNDERL AY (SILTE) - CA TALOGUES OF LAMINATED FLOORING (KARTELA) HS CODE: 441193900 011 - 440929912100 - 392190600 019 - 441899909019 NET WEIGHT : 24130.20 KGS<br/>

UZBEKISTAN

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24500

KG

107

PKG

486117

USD

MEDUPR597568

2020-09-03

SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAPE, ST - MOTORCYCLE/PWC UTILITY-VEHICLE NCM: 3919,4202,8714<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3011

KG

20

BOX

180696

USD

MEDUII406386

2021-04-19

SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAPE, ST - = LOT PARTS FOR : MOTORCYCLE/PWC/UTILITY VEHICLE NCM: 3919,4202,8714<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2450

KG

1

UNP

147054

USD

MEDUMX663864

2020-02-12

INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 20 PALLET(S) OF 20 PACKAGES (PALLETS) WITH CABO CABO CHICOTE EL TRICO, PARA MONTAGEM DE CAIXAS DE AR CONDICIONADO PARA VE CULOS AUTOMOTORES INVOICE: XXXX NET WEIGHT: 4153 KGS NCM: 8544 WOODEN PACKAGE TRE

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

4453

KG

20

BOX

623420

USD

MEDUM5628042

2022-01-01

SPARE PARTS - METALURGICO GRANZON METALLURGICAL GRADE FLUORSPAR IN BIG BAGS GRANZON NCM: 25292100WOODEN: NOT APPLICABLE (IN CASE IS NOTWOODEN MATERIAL). 25292100<br/>SPARE PARTS - METALURGICO GRANZON METALLURGICAL GRADE FLUORSPAR IN BIG BAGS GRANZON NCM: 25292100WOODEN: NOT APPLICABLE (IN CASE IS NOTWOODEN MATERIAL). 25292100<br/>SPARE PARTS - METALURGICO GRANZON METALLURGICAL GRADE FLUORSPAR IN BIG BAGS GRANZON NCM: 25292100 WOODEN: NOT APPLICABLE (IN CASE IS NOT WOODEN MATERIAL). 25292100<br/>SPARE PARTS - METALURGICO GRANZON METALLURGICAL GRADE FLUORSPAR IN BIG BAGS GRANZON NCM: 25292100 WOODEN: NOT APPLICABLE (IN CASE IS NOT WOODEN MATERIAL). 25292100<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

101520

KG

100

BAG

8121600

USD

MEDUM5362816

2021-07-09

GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - 20 PALLETS SAID TO CONTAIN: ADHESIVO BUYTL 3023N-10 ROLLS 5 M X 6 MM /C90 INVOICE:A2270024351 NET WEIGHT: 5,264.8 KG PO: 00148 7 NCM: 3412 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6110

KG

20

BOX

733200

USD

MEDUMC419766

2020-07-20

ALUMINIUM WIRE - OF ALUMINIUM ALLOYS - - OF WHIC - COILED ALUMINUM ROD<br/>ALUMINIUM WIRE - OF ALUMINIUM ALLOYS - - OF WHIC - COILED ALUMINUM ROD<br/>ALUMINIUM WIRE - OF ALUMINIUM ALLOYS - - OF WHIC - COILED ALUMINUM ROD<br/>ALUMINIUM WIRE - OF ALUMINIUM

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

506904

KG

144

COL

21119280

USD

ZIMUMEX0010327

2020-12-04

CHOCOLATE EGG WITH SURPRISE, CHOCOLATE BAR N CM/ HS CODE: 1806 GREBAZO015 BRASIL // FG 41606,41608,41609 03/10229<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

14876

KG

2380

CTN

205520

USD

ZIMUMEX0013738

2021-08-07

698 CARTONS HUEVOS DE CHOCOLATE CON JUGUETE CHOCOLATE EGG WITH SURPRISE NCM / HS CODE : 1806 1538 CARTONS DULCE CREMOSO CREAMY CANDY VAINILLA AND HAZELNUT FLAVOR NCM / HS CODE: 1806 828 CARTONS BARRA DE CHOCOLATE CHOCOLATE BAR NCM / HS CODE: 1806 STOWED I N REEFER CONTAINER AT TEMPERATURE OF PLUS 18. 0 C VENT CLOSE NON WOOD DECLARATIO<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

11440

KG

3064

CTN

138800

USD

ZIMUMEX0013177

2021-07-03

HUEVOS DE CHOCOLATE CON JUGUETE CHOCOLATE EGGWITH SURPRISE NCM / HS CODE: 1806 STOWED IN REEFER CONTAINER AT TEMPERATURE OF PLUS 18.0 C VENT CLOSE NON WOOD DECLARATION<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

16150

KG

2500

CRT

236400

USD

SUDU21297AV7W2H1

2021-09-23

CARRETEL COMPOSTO PELO POL MERO PA66. UTILIZADO PARA ABRIGAR E ISOLAR O ENROLAMENTO DE COBRE DO ROTOR DEUM ALTERNADOR AUTOMOTIVO. WOODEN: TREATED ANDCERTIFIED HS CODE: 8511<br/>

LAOS

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

298

KG

6

PKG

5980

USD

SUDU21297ASYMDUV

2021-04-27

PAR AUSO AUTOMOTRIZ CARRETEL COMPOSTO PELO POL MERO PA66. UTILIZADO PARA ABRIGAR E ISOLAR O ENROLAMENTO DE COBRE DO ROTOR DEUM ALTERNADOR AUTOMOTIVO. HS CODE: 8511<br/>

LAOS

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

229

KG

5

PKG

4600

USD

MEDUM5536591

2021-11-01

GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - 20 PALLET(S) OF 20 PACKAGES (PALLETS)SAID TO CONTAIN: ADHESIVO BUYTL 3023N-10 ROL LS 5 M X 6 MM /C90 INVOICE: A2270026903 NET WEIGHT: 5,264.9 KG PO: 001639 NCM: 3214 WOODENPACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6610

KG

20

BOX

793200

USD

MEDUMX769885

2020-05-06

GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - SAID TO CONTAIN 300 BOXES OF: ADHESIVO BUYTL 3023N-10 ROLL(S)5 M X 6 MM /C90 (30614362) INVOICE: A2270016657 NET WEIGHT: 5,264.90 KG PO: 000351 NCM: 3214 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6110

KG

20

BOX

0

USD

MEDUM5791915

2022-04-14

GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - 20 PALLETS SAID TO CONTAIN: ADHESIVO BUYTL 3023N-10 ROLLS 5 M X 6 MM /C90 INVOICE:A2270030390 NET WEIGHT: 5,264.8 KG PO: 00212 3 NCM: 3214 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6110

KG

20

BOX

733200

USD

MEDUM5575334

2021-11-17

GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - 20 PALLETS SAID TO CONTAIN: ADHESIVO TBUYTL 3023N-10 ROLLS 5 M X 6 MM /C90 INVOICE: A2270027417 NET WEIGHT: 5264.8 KG PO: 001736 NCM: 3214 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6110

KG

20

BOX

0

USD

MEDUM5653131

2022-01-15

GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - 20 PALLETS SAID TO CONTAIN: ADHESIVO BUYTL 3023N-10 ROLLS 5 M X 6 MM /C90 INVOICE:A2270028442 NET WEIGHT: 5,264.8 KG PO: 00187 7 NCM: 3214 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DEMURRAGE<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6110

KG

20

BOX

0

USD

MEDUM5725434

2022-02-28

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 20 PALLETS SAID TO CONTAIN: ADHESIVO BUYTL 3023N-10 ROLLS 5 M X 6 MM /C90 INVOICE:A2270029467 NET WEIGHT: 5,264.8 KG PO: 00197 8 NCM: 3214 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION NCM: 3506WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

6110

KG

20

BOX

855400

USD

MEDUMX781617

2020-05-19

GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - 11 PALLETS SAID TO CONTAIN 44 METAL DRUMS OF: ADHESIVO B3304-T34 (30850457) INVOICE: A2270016772 NET WEIGHT: 10120 KG PO: 000088 NCM: 3214 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

11097

KG

11

BOX

1331640

USD

MEDUM5839797

2022-05-03

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - SAID TO CONTAIN: ADHESIVO B3304-T34 ADHESIVO BUYTL 3023N-10 ROLLS 5 M X 6 MM /C90 INVOICE: A2270030957 / A2270030956 NET WEIGHT: 4733 KG PO: 002180 / 002182 NCM: 3214 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

5257

KG

8

BOX

735980

USD

MEDUM5381998

2021-07-22

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 33 PALLETS SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 2224 FIBER DRUMS 182KG/P3 INVOICE: A2270024624 NET WEIGHT: 18018 KG PO: 001416 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

19403

KG

33

BOX

2328360

USD

MEDUM5756660

2022-03-19

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 40 PALLETS SAID TO CONTAIN: ADHESIVO HM 2295 FFS CARDBOARD BOXES 17.6 KG/P36 INVOICE: A2270029854 NET WEIGHT: 21,409.2 KG PO: 002116 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION 3506<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

23108

KG

40

BOX

2772960

USD

MEDUM5639171

2022-01-01

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 36 PALLETS SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 2224 FIBER DRUMS 182KG/P3 INVOICE: A2270028330 NET WEIGHT: 19656 KG PO: 000044 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21166

KG

36

BOX

2539920

USD

MEDUM5455750

2021-09-11

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 36 PALLET(S) OF 36 PACKAGES (PALLETS)SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 2019 2 FIBER DRUMS 182KG/P3 INVOICE: A2270025707 NET WEIGHT: 19656 KG PO: 000022 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED 3506<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21166

KG

36

BOX

2539920

USD

MEDUM5739674

2022-03-07

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - SAID TO CONTAIN: ADHESIVO TEEX231MX-P55 ADHESIVO KIZEN(TM) FORCE 2.0 PELLETS CARDBOARD BOXES 13 KG/P36 INVOICE: A2270029693 A 2270029697 NET WEIGHT: 8680 KG PO: 002025 / 001967 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

20926

KG

20

BOX

2929640

USD

MEDUM5593527

2021-12-02

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 36 PALLETS SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 20192 FIBER DRUMS 182KG/P3 INVOICE: A2270027665 NET WEIGHT: 19656 KG PO: 000042 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21166

KG

36

BOX

2539920

USD

MEDUM5897399

2022-06-14

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - SAID TO CONTAIN: ADHESIVOTHERMOGRIP(R) 20192 FIBER DRUMS 182KG/P3 INVOICE: A2270031851 NET WEIGHT: 19656 KG PO: 002422 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21166

KG

36

BOX

2539920

USD

MEDUM5606832

2021-12-21

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 36 PALLETS SAID TO CONTAIN: ADHESIVO H2900MX-E82 ADHESIVO H4405-E82 INVOICE: A2270027872 NET WEIGHT: 21,857.1 KG PO: 001850/001851 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED 3506<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

23514

KG

36

BOX

2821680

USD

MEDUM5700031

2022-02-14

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 20192 FIBER DRUMS 182KG/P3 INVOICE: A2270029141 NET WEIGHT: 19656 KG PO: 000035 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21166

KG

36

BOX

2539920

USD

MEDUMX660563

2020-02-11

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 33 PALLETS SAID TO CONTAIN 99 FIBER DRUMS OF: ADHESIVO THERMOGRIP(R) 20192 FIBER DRUMS 182KG/P3 (30613545) INVOICE: A2270015013NET WEIGHT: 18018 KG PO: 1219384 NCM: 3506 W OODEN PACKAGE TREATED AND CERT

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

19403

KG

33

BOX

2328360

USD

MEDUM5445603

2021-09-01

ADHESIVOS - 36 PALLET(S) OF 36 PACKAGES (PALLETS) SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 20192 FIBER DRUMS 182KG/P3 INVOICE: A2270025607 NET WEIGHT: 19656 KG PO: 000011 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21166

KG

36

BOX

2116600

USD

MEDUM5447583

2021-09-01

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 36 PACKAGES (PALLETS) SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 20192 FIBER DRUMS 182KG/P3 INVOICE: A2270025661 NET WEIGHT: 19,656.0 KG PO: 000013 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21166

KG

36

BOX

2539920

USD

MEDUM5444341

2021-09-01

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 33 PALLET(S) OF 33 PACKAGES (PALLETS)SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 2224 FIBER DRUMS 182KG/P3 INVOICE: A2270025583 NE T WEIGHT: 18018 KG PO: 000016 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

19403

KG

33

BOX

2328360

USD

MEDUM5667677

2022-02-26

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 25 PALLETS SAID TO CONTAIN: ADHESIVO HM 3070 FFS CARDBOARD BOXES 17.6 KG/P36 ADHESIVO H1774-E82 ADHESIVO HM 3070 FFS CARDBOARD BOXES 17.6 KG/P36 INVOICE: A2270028714 NET WEIGHT: 14,252.8 KG PO: 001961/001971/001975 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION 3506<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

15357

KG

25

BOX

2457120

USD

MEDUM5739682

2022-03-07

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 2259-01 FIBER DRUMS 182 KG/P3 INVOICE: A2270029694 NET WEIGHT: 19656 KG PO: 000077 NCM:3506 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21166

KG

36

BOX

2539920

USD

MEDUMX681403

2020-02-29

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 13 PALLETS SAID TO CONTAIN 39 BOXES OF: ADHESIVO THERMOGRIP(R) 2509F02 FIBER DRUMS182KG/P3 (30613551) INVOICE: A2270015363 NET WEIGHT: 7098 KG PO: 000029 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED<b

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

7643

KG

13

BOX

917160

USD

MEDUM5577009

2021-11-29

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 37 PALLET(S) OF 37 PACKAGES (PALLETS)SAID TO CONTAIN: ADHESIVO H20194-E84 ADHESIV O HM 2050 FFS 1 KG CARDBOARD BOXES 15.3KG/P36CL ADHESIVO H1774-E82 INVOICE: A2270027421 N ET WEIGHT: 20,552.3 KG PO: 001722/001724/001802 NCM: 3506 WOODEN PACKAGE TREATED AND CERTI FIED 3506<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

22229

KG

37

BOX

3556640

USD

MEDUMX642066

2020-01-28

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 33 PACKAGES (PALLETS) SAID TO CONTAIN99 CARDBOARD BOXES OF: THERMOGRIP(R) 2224 FI BER DRUMS 182KG/P3 (30613604) INVOICE: A2270014728 NET WEIGHT: 18018 KG PO: 1219708 NCM: 3506 WOODEN PACKAGE TREATED AND

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

38806

KG

66

BOX

4656720

USD

MEDUM5432171

2021-08-27

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 38 PALLETS SAID TO CONTAIN: ADHESIVO H2900MX-E82 ADHESIVO AFX-441A-E89 ADHESIVO HM2220 FFS CARDBOARD BOXES 17.6 KG/P36 CL INVO ICE: A2270025351 NET WEIGHT: 21,914.2 KG PO: 001570/001493/001597 NCM: 3506 WOODEN PACKAGETREATED AND CERTIFIED AND WOODEN PACKAGE NOT APPLICABLE 3506<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

23697

KG

38

BOX

3791520

USD

MEDUM5606741

2021-12-21

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 31 PALLETS SAID TO CONTAIN: ADHESIVO H20028A-E84 ADHESIVO H20194-E84 INVOICE: A2270027866 NET WEIGHT: 18,956.2 KG PO: 001726/001809 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED 3506<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

20389

KG

31

BOX

2446680

USD

HLCUMTR210606371

2021-06-21

2000 LB STEEL CUT OAT GROATS - TOTE NCM 1103 CERS BC527920210604833756 SHIPPER DECLARES WOOD PACKAGING TREATED AND CERTIFIED HS-CODE 1103<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

13880

KG

15

PCS

0

USD

MEDUM5560724

2021-11-15

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL WIRE ROPE DIFFERENT DIAMETTERS REM: WD008570 / HS CODE: 7212.10.05 / VGM:22,187.00 KGS WOODEN PACKAGE: TRETATED AND CERTIFIED<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL WIRE ROPE DIFFERENT DIAMETTERS REM: WD008570 / HS CODE: 7212.10.05 / VGM:22,880.00 KGS.<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

46377

KG

21

REL

4180354

USD

SEAU211205621

2021-06-23

CARRIERS RACKS WITH WIRE HS 7929.90.00 NCM-BRAZIL : 7229<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

18828

KG

21

PKG

373572

USD

MEDUMX711283

2020-03-24

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 35 PALLETS SAID TO CONTAIN 390 FIBER DRUMS OF: ADHESIVO THERMOGRIP(R) 20203A FIBERDRUMS 170KG/P3 (30613600) ADHESIVO ISR70-08K S (30600956) INVOICE: A2270015873, A2270015874 NET WEIGHT: 18540 KG PO: 121

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

20032

KG

35

BOX

3205120

USD

MEDUM5913626

2022-06-28

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 13 PALLETS SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 2509F02 FIBER DRUMS 182KG/P3 ADHESIVO B3304-T34 ADHESIVO THERMOGRIP(R) 2259-01 FIBER DRUMS 182 KG/P3 INVOICE: A2270032012/ A2270032013 / A2270032014 NET WEIGHT: 8978 KG PO: 002436 / 002471 / 002239-2 NCM: 3506 / 3214 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

9787

KG

13

BOX

1761660

USD

MEDUM5885964

2022-06-11

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 15 PALLETS SAID TO CONTAIN: ADHESIVO H5067-01-C4H, ADHESIVO B3304-T34, ADHESIVO B3304-T34, ADHESIVO THERMOGRIP(R) 2885 FIBER DRUMS 170KG/P3, MENASHA SILICONADA 80P8093, CAJA 80P9128 INVOICE: A2270031601 / A2270031600 / A2270031604 NET WEIGHT: 10,211.4 KG PO: 002 177 / 002238/002239-1/002240 / 002328/002329 NCM: 3506, 3214. 4819 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DEMURRAGE<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

11297

KG

15

BOX

2259400

USD

MEDUM5694440

2022-02-14

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - SAID TO CONTAIN: ADHESIVO B3304-T34 ADHESIVO THERMOGRIP(R) 20203A FIBER DRUMS 170KG/P3 ADHESIVO TEEX231MX-P55 INVOICE: A2270029057 / A2270029058 NET WEIGHT: 14690 KG PO: 001876/001884 / 001721 NCM: 3506 / 3214 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

16121

KG

26

BOX

2579360

USD

MEDUM5479974

2021-09-23

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 19 PALLET(S) OF 19 PACKAGES (PALLETS)SAID TO CONTAIN: ADHESIVO TEEX231MX-P55 ADHE SIVO BUYTL 3023N-10 ROLLS 5 M X 6 MM /C90 INVOICE: A2270025901 NET WEIGHT: 6,324.1 KG PO: 001569/001673 NCM: 3506 / 3214 WOODEN PACKAGETREATEAD AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

7151

KG

19

BOX

1001140

USD

MEDUM5388019

2021-07-22

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 35 PALLETS SAID TO CONTAIN: THERMOGRIP(R) 20192 FIBER DRUMS 182KG/P3 AND SEALANT 3304 PASTE METAL DRUMS 230 KG/P4 INVOICE: A2270024706 NET WEIGHT: 21728 KG PO: 001415 / 001454 NCM: 3506 / 3214 WOODEN PACKAGE TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

23525

KG

35

BOX

3293500

USD

MEDUM5762619

2022-03-19

PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 10 PALLETS SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 2259-01 FIBER DRUMS 182 KG/P3 ADHESIVO B3304-T34 INVOICE: A2270029899 A227 0029912 NET WEIGHT: 8078 KG PO: 002132 0019 90 NCM: 3506 3214 WOODEN PACKAGE TREATED AN D CERTIFIED 14 DAYS FREE AT DESTINATION 3506; 3214<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

8826

KG

10

BOX

1412160

USD

MEDUML556823

2022-04-08

TRACTORS (OTHER THAN TRACTORS OF HEADINGMSC8709) - /PIECE 1 TIGERCAT 720G FELLER BUNCHER IN 5 PACKAGES SERIAL NUMBER 7207360 PO# 7200001615-7282 JOB S0552646/12513987 NCM: 8701 CERS# TC3649202201281426083 DIMENSIONS: L320IN XW85IN X H117IN 8701<br/>

CANADA

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13260

KG

1

PKG

1591200

USD

MEDUML602965

2022-05-12

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MACHINERY SPARE PARTS 4 WHEELS FOR TIGERCAT 630H LOG SKIDDER,3 PARTS FOR TIGERCAT 630H LOG SKIDDER,<br/>TRACTORS (OTHER THAN TRACTORS OF HEADING 8709)TR - MACHINERY SPARE PARTS 1 TIGERCAT 630H LOG SKIDDER, SERIAL NO. 6306187 PO# 7200001608-7115NCM: 8701 CERS: TC3649202202221485680 WOOD PACKING: TREATED AND CERTIFIED<br/>

CANADA

UNITED STATES

23645, SOUTH RIDING POINT

1001, NEW YORK, NY

20275

KG

8

PKG

1943500

USD

RICACB382300

2020-08-26

HOMOGENIZED COMPOSITE FOOD PREPARATIONS, FOR RETAIL SALE

UNITED STATES

UNITED STATES

CHARLESTON

SANTOS

10430

KG

16

PX

0

USD

RICABR812700

2020-08-26

HOMOGENIZED COMPOSITE FOOD PREPARATIONS, FOR RETAIL SALE

UNITED STATES

UNITED STATES

CHARLESTON

SANTOS

10769

KG

16

PD

0

USD

RICABR812700

2020-08-26

HOMOGENIZED COMPOSITE FOOD PREPARATIONS, FOR RETAIL SALE

UNITED STATES

UNITED STATES

CHARLESTON

SANTOS

10769

KG

16

PD

0

USD

RICACB382300

2020-08-26

HOMOGENIZED COMPOSITE FOOD PREPARATIONS, FOR RETAIL SALE

UNITED STATES

UNITED STATES

CHARLESTON

SANTOS

10430

KG

16

PX

0

USD

RICACB382300

2020-08-26

HOMOGENIZED COMPOSITE FOOD PREPARATIONS, FOR RETAIL SALE

UNITED STATES

UNITED STATES

CHARLESTON

SANTOS

10430

KG

16

PX

0

USD

RICABR812700

2020-08-26

HOMOGENIZED COMPOSITE FOOD PREPARATIONS, FOR RETAIL SALE

UNITED STATES

UNITED STATES

CHARLESTON

SANTOS

10769

KG

16

PD

0

USD

MEDUML624902

2022-05-12

OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - MACHINERY SPARE PARTS 1 TIGERCAT ST5702 (23 , 57 CM) FELLING SAW MACHINE SERIAL NUMBER 57T0718 OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - MACHINERY SPARE PARTS 1 TIGERCAT ST5702 (23 , 57CM) FELLING SAW MACHINE SERIAL NUMBER 57T0717 PO# 7200001655-8579, 7200001655-8580 NCM:8436 CERS:TC3649202203101528906 WOOD PACKING: TREATED AND CERTIFIED WOOD PACKING IS ISPM 15 CERTIFIED.<br/>

CANADA

UNITED STATES

23645, SOUTH RIDING POINT

1001, NEW YORK, NY

6700

KG

2

PKG

737000

USD

MEDUM5898991

2022-06-14

PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLING - BB RC#24 FIXED CAST LH BR WIDE MRS PO-B532 - BMD1012/12 BB RC#24 FIXED CAST RH BR WIDE MRS PO-B532 - BMD1012/12 BBCWL PO-B532 -BMD1012/12 NCM: 8607 WOODEN PACKAGE: TREATE D AND CERTIFIED<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

21438

KG

8

PKG

2572608

USD

MEDUM5672024

2022-01-24

FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SAID TO CONTAIN : SUPER SACOS DE POLIPROPILENO POLYPROPYLENE SUPER SACKS HS CODE: 72044.00 NCM: 6305 WOODEN PACKAGES: TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

18259

KG

40

PKG

1825900

USD

SUDU71BCN020495X

2021-12-06

TRICOTOSA RECTILINEAMARCA PROTTI MODELO PT242 REMALLADORAS TRICOTOSA RECTILINEAMARCA PROTTI MODELO P500 REEFER DRY;NON-OPERATE REEFER<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5000

KG

21

BDL

100000

USD

SEAU204588407

2020-09-05

CONTAINING 16 PALLETS WITH R OMANO PLACA S/ACABADO NCM: 2 515<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

24671

KG

16

PKG

489510

USD

WLWHBE2125254

2021-06-08

TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES TRACTORES AG TRACTORS AG TRACTORS<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

84460

KG

21

UNT

0

USD

SUDU21297AUQFJS0

2021-08-11

ESTRA 4 PALLETS CLIMATE CONTROL NCM: 8537 INV. 2705 GW: 834.00 KGS VOL. 5.179 CBM INCOTERM: EXW STANT 1 PALLET AUTOPARTS NCM: 8708 INV. SA16565 GW: 272.00 KGS VOL: 1.63 CBM INCONTERM: EXW<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

1106

KG

9

PKG

22120

USD

SUDU21297AUX7HHT

2021-08-27

WOODEN PALLET TREATED AND CERTIFIED BATTERY CHARGERS FORELECTRIC CARS NCM: 8504 REF: BMXE002907<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

3177

KG

16

PKG

63560

USD

HLCUME3KK25382AA

2020-12-01

AUTOMOTIVE PARTS HS / NCM 9032<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

79

KG

1

PCS

0

USD

MEDUI2276372

2021-03-30

COLD DRAWN ALLOY STEEL BAR - COLD DRAWN ALLOYSTEEL BAR NCM: 7228 WOODEN PACKING: TREATED AND CERTIFIED<br/>

TURKEY

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25400

KG

40

CAS

1524000

USD

SUDU21297ASBJH63

2021-03-20

18 PALLETS WITH CONTADORES DE LIQUIDOS Y PARTES Y PIEZAS DECONTADORES DE LIQUIDOS INVOICE: FE-6485 NCM:9028 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>1X20DC SAID TO CONTAIN: 11 PALLETS WITH GASAND PARTS AND PIECES COUNTERS. INVOICE: FE-6437 NCM: 9028 AND 8517 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

11907

KG

29

PKG

238140

USD

SEAU212629479

2021-08-28

COLORANTES DE ORIGEN VEGETAL V ARIOS VARIETY OF PLANT ORIGIN DYES NCM: 3203 / 3204 W OODEN PACKAGE: TREATED AND CER TIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

9790

KG

12

CTN

194247

USD

SEAU210811096

2021-07-08

COLORANTES DE ORIGEN VEGETAL V ARIOS VARIETY OF PLANT ORIGI N DYES NCM: 3203 / 3204 WOODEN PACKAGE: TREATED AND CE RTIFIED APPLICABLE FREE TIM E 14 DAYS DETENTION & YY DAYS DEMURRAGE AT (PORT OF DISCHARG E / PLACE OF DELIVERY)<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

5140

KG

7

CTN

101979

USD

MEDUM5737942

2022-03-07

TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIP - 18 PALLET(S) SAID TO CONTAIN: VALVULAS PARA SANITARIO INVOICE: 2375088 NCM: 8481 WOODEN PACKAGE TREATED AND CERTIFIED 848180<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

4559

KG

18

BOX

364720

USD

CMDUSHZ4780467

2022-04-21

CEILING FAN 626-620-6580/909-895-7452<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11250

KG

1047

PKG

0

USD

MAEU213579687

2022-01-03

2016 CARTONS SHOCK ABSORBERS HS CODE N0 8708.80.00 SB NO 5238782 DT. 11.10.2021 BOOKIN G NO 213579687 DT.08.10.2021<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27388

KG

2016

CTN

543420

USD

MEDUMH938117

2020-08-13

NE 20/1 100PERCENT COTTON CARDED RAW WHITE YARN FO - NE 20/1 100PERCENT COTTON CARDED RAW WHITE YARN FOR KNITTING WAXED ON CONES H. S CODE:5205.12.00 L/C NUMB ER I202984 DATE OF ISSUE 2 00304 INVOICE NO.:1114061 DATED : 16.06.2020 S/B NO. : 3224497 DATED

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19263

KG

398

CTN

3082112

USD

ECUWMILCAL06920

2022-04-09

(1 PALLET + 1 BULTO) 8.000 MT CINTA ADHESIVA POLYOLEFINIC ANCHO=1600MM SAP CODE 5450038829100 MT (1 ROLLO) CINTA ADHESIVA POLYOLEFINIC ANCHO=1500 MM 100 MT (1 ROLLO)CINTA ADHESIVA POLYOLEFINIC ANHCHO =150MM MERCADERIA SIN VA LOR COMERCIAL<br/>

ITALY

UNITED STATES

47540, VADO LIGURE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1206

KG

2

PKG

0

USD

EGLV149109839101

2021-10-26

LED LIGHT LED LIGHT . . @TEL 0755-84867739 CHINA @@SHENZHEN TEL 15170493972 CONTACT NAME CHEN FAN ENTERPRISE ORGANIZATION CODE 91440300596789769R THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12585

KG

1146

CTN

0

USD

SUDU71BCN021394X

2021-12-06

TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>TABLERO AGLOMERADO DE PARTICULAS RECUBIERTO EN MELAMINA FACTURAS NO E21/0949 E21/0948<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

209920

KG

96

PKG

4198400

USD

MAEU914049373

2022-06-08

SYNTHACRIL 6830T60 HS CODE 39 06 P/O 1283889 - 4500165504<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17120

KG

20

PKG

339687

USD

CIECCA21090484

2021-11-10

AUTO MIRROR VALVE COVER INTAKE MANIFOLD IGNITION COIL COILOVER STRUTS SHOCKS CAR SIDE STEPBAR SHOCK ABSORBER ASSEMBLY AIR HOSE FUEL IN JECTORS FUEL PUMP LOCKING HUB HAND BRAKE CONTROL MODULE AUTO SENSOR HVAC CONTROL SWITCH C UP HOLDER FUEL FILLER HOUSING<br/>

CHINA

UNITED STATES

57020, NINGPO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16215

KG

1084

CTN

0

USD

YESLYTAOSU002168

2020-11-24

781PACKAGES OF WOODEN HANG CABINET-WOODEN MI RROR 600D OXFORD LAUNDRY BAG POLYESTER LINE N BASKET POLYESTER COTTON CANVAS COLLAPSIBLE LAUNDRY HAMPER POLYESTER COTTON LARGE LAUND RY BASKET POLYESTER COTTON LARGE LAUNDRY HAM PER POLYESTER CUSHION COVER-POLY

CHINA

UNITED STATES

57047, QINGDAO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7151

KG

781

PKG

0

USD

YESLYTAOSU002037

2020-10-14

2151PACKAGES OF FRAME-NEW BONE CHINA TABLEWA RE RIGGING HARDWARE-ROUND BATHROOM MIRROR C USHION COVER-CUSHION-MAT<br/>

CHINA

UNITED STATES

57047, QINGDAO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19421

KG

2151

PKG

0

USD

SUDU70HFA001346X

2020-08-29

STC 219 CARTONS OF FITTINGS FOR PIPES HS:1073490 INVOICE:201002163<br/>

ISRAEL

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4284

KG

219

CTN

85680

USD

SCNAMH20070252

2020-08-08

WOVEN CAPS/SHACKLE ISOLATOR/TRAILER ARM GLASS CUP/WOODEN GAME BOARD/WOOD CHIPPER ELECTRIC GUITAR/SAFETY SHOES/PHOTO FRAME RUBBER STAINLESS STEEL PLUNGER PIPE DRAINER<br/>

CHINA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

9407

KG

635

PKG

0

USD

SUDUI0617A5VS4F8

2020-10-03

SODIUM BISULPHATE FOOD GRADE 960X25 KG BAGS ON 20PALLETS=24.000 KGS NET PER CNTR PO:EK7283 HS CODE: 28331900<br/>SODIUM BISULPHATE FOOD GRADE 960X25 KG BAGS ON 20PALLETS=24.000 KGS NET PER CNTR PO:EK7283 HS CODE: 28331900 FREIGHT PREPAID<br/>SODIUM BISULP

TURKEY

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

73575

KG

60

PKG

1471500

USD

MAEU213170227

2021-11-01

TVS APACHE RR 310CC BSVI MOTO RCYCLE - IN CBU CONDITION PA CKED IN 30 NOS CARTON BOXES TVS STRYKER 125CC REF EURO3 M OTORCYCLE- PACKED IN 99 NOS CARTON BOXES (TOTAL ONE H UNDRED AND TWENTY NINE PACKAG ES ONLY ) SHIPPING BILL NO: 4520821 DT: 11.09.2021 SHI PPING BILL NO: 4518029 DT: 11 .09.2021 INVOICE NO: 1004492 76 / 11.09.2021 INVOICE NO: 100449283 / 11.09.2021 PI NO : 22042966 PDLA-0922 / 22.06. 2021 GROSS WT: 20370.00 KGS NET WT: 15642.00 KGS FREIG HT COLLECT<br/>TVS APACHE RR 310CC BSVI MOTO RCYCLE - IN CBU CONDITION PA CKED IN 30 NOS CARTON BOXES TVS STRYKER 125CC REF EURO3 M OTORCYCLE- PACKED IN 99 NOS CARTON BOXES (TOTAL ONE H UNDRED AND TWENTY NINE PACKAG ES ONLY ) SHIPPING BILL NO: 4520821 DT: 11.09.2021 SHI PPING BILL NO: 4518029 DT: 11 .09.2021 INVOICE NO: 1004492 76 / 11.09.2021 INVOICE NO: 100449283 / 11.09.2021 PI NO : 22042966 PDLA-0922 / 22.06. 2021 GROSS WT: 20370.00 KGS NET WT: 15642.00 KGS FREIG HT COLLECT<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20370

KG

129

PKG

404163

USD

CMDUSHZ4748721

2022-04-11

9506290030 (HS) SURF BOARD 626-620-6580/909-895-7452<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

13465

KG

740

PCS

0

USD

MEDUM6796079

2021-04-19

ZINC FORMALDEHYDE SULPHOXYLATE[SAFOLIN] - TOTAL 184 PACKAGES ONLY (T OTAL ONE HUNDRED EIGHTY FO UR PACKAGES ONLY) 02 PACK AGES ZINC FO RMALDEHYDE SUL PHOXYLATE[SAFOLIN] HS CODE NO:2831.9020 GR WT:2066.0 0KGS S/B NO:8249012 DT:29. 01.2021 35 PACKAGES SYNTH ETIC RUBBER C OTS & APRONS (TEXTILE MACHINERY PARTS) H.S. C ODE - FOR APRONS : 4 016.99.90 H.S. CODE - FOR COT : 4016.99.10 GR WT:377 .40KGS S/B NO:8457132 DT:0 6.02.2021 38 PACKAGES SPA RE PART S FOR I.C.ENGINE HS CODE NO: 84099949 GR WT:1052.00KGS S/B NO:8488125 D T:08.02.2021 03 PACKAGES PP CAPS PILFER PROOF CAPS 38X18 ROPPFONDO PLATA, AR TE PISCANO EN NEGRO ESP E SOR ALUMINIO 230 MICRA OR DEN DE COMPRA : FPA CHECO , FECHA 13.01.2021 OC # 02/ 2021 HS CO DE NO:83099010 GR WT:644.99KGS S/B NO:850 8093 DT:09.02.2021 03 PAC KAGES KEY CUTTING MAC HINE HS CODE NO:84619000 GR WT: 1075.00KGS S/B NO:8528574 DT:10.02.2021 72 PACKAGES PENTO XIFYLLINE 400 MG EXT ENDED RELEASE TABLETS A MI PIRAS HS CODE NO:30049091 GR WT:334.25KGS S/B NO:8 566232 DT:11.02.2021 01 P ACKAGE E DTA CALCIUM HS COD E NO:29224990 GR WT:524.5 0KGS S/B NO:8567494 DT:11. 02.2021 29 PACKA GES P/L L ADIES FASHION ACCESSORIES HS CODE NO:71179090,420222 90,42022220,44219990 , 74 199930, 62149040, 63049249 , 63049289 , 62044390 GR W T:273.94KGS S/B NO:8568463 DT:11.02.2021 01 PACKAGE SS 310 STUD M14 X 60 SS 3 04 L STUD M14 X 60 SS 304L NUT M14 SS 304L WASHE R M14 HS CODE NO:73181500, 7318 1600,73182200GR WT:850.00 KGS S/B NO:8584923 DT:11.0 2.20 21 FREIGHT PREPAID TO TAL CBM: 26.295 =TEL: 022 62718609 TAX ID NO:AAACF86 46G CIN NO:U63000MH2004PTC 149802 GST NO : 27AAACF86 46G2Z G CONTACT PERSON: MR HIREN DAIYA ON BEHALF OF: TRANSPEK-SILOX INDUSTRY P RIVATE LIMITED , SUPER TEX INDUSTRIES , M. K. ENGIN EERS,AAP L SOLUTIONS PVT LT D, MINDA SILCA ENGINEERINGPRIVATE LIMITED , CELOGE N PHARMA,AVA CHEMI CALS PVT . LTD., KAMAYA , RAJTILAK METAL. = =CTC. SILVANA AG UILARROXANA ROLDAN. EMAIL: OPERACIONES2=PLUSCARGOPER U.COM; OPERACIONES4=PLUSCA RGOPERU.COM TEL: +511 -421 -7722 , FAX: +511 -421-769 1<br/>

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7198

KG

184

PKG

6622206

USD

MEDUM5728909

2022-02-26

SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 5.0D BRIGHT NET WEIGHT: 8,910.40 KGS HS CODE:55063001 SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 3.7 DENIER BRIGHT NET WEIGHT: 8,902.70 KGS HS CODE:55063001<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

17933

KG

48

BLE

1075986

USD