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)
HNLTTP21A05329
2021-12-21
851762 SISTEMAS Y SERVICIOS DE P COMPUTER COMPONENTS (ETHERNET SWITCH) HS CODE: 8517.62<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
5742
KG
514
CTN
0
USD
MEDUPR542648
2020-08-13
230099 COOP AGRICOLA Y DE SERVICIOS LIMITA SCHILS FOOD B V PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - -260 BAGS OF 25 KGS NET EACH 6,500 TONELADAS DE SUSTITUTO LACTEO PARA ALIMENTACION DE TERNEROS TIPO KALMILAC 21/16 -650 BAGS OF 25 KGS NET EACH 16,250 TONELADAS DE SUSTITUTO LACTEO PARA ALIMENTACION DE TE
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26700
KG
1040
BAG
6408000
USD
CMDUHBGA0328363
2021-10-21
720510 DOOBLE EQUIPOS Y SERVICIOS SA DE CV ERVIN GERMANY GMBH ------------ CMAU0780489 DESCRIPTION---------22 PACKAGES LG-25 AMASTEEL GRIT ON 22 PALLETS HTS-CODE 720510 TAX ID DAA020218JY1 WOODEN PACKAGING IS TREATED AND/OR FUMIGATED IN ACCORDANCE WITH THE ISPM 15 REGULATIONS AS PER THE DEPARTMENT OF AGRICULTURE ANIMAL AND PLANT HEALTH INSPECTION SERVICES ( APHIS ) -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22572
KG
22
PCS
0
USD
EGLV567000005650
2020-05-16
847911 CARGO Y SERVICIOS INTERNATIONALES RHENUS LOGISTICS S R O HEATING ELEMENTS LINEA DE ENSAMBLE DE VIDRIO LAMINADO (PARTS FOR BENTELER WASHING MACHINE) HS 8479 @EXT.113 FAX NO. + 52-55-2643-2102 ATTN RAFAEL JURADO<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
992
KG
1
PKG
19840
USD
EGLV130900086881
2020-03-09
228100 MULTIVENTAS Y SERVICIOS INC CAMSO LOADSTAR PRIVATE LIMITED NEUMATIC TYRES 1X40 HC CONTAINER 228 NOS 100 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL, HANDLING, MINING 128 NOS PNEUMATIC TYRES- OTHERS MERCHANT REGISTRATION NUMBER- 0136322-0014 SHIPMENT NO LS 360-80166631 (ENT 794) GCEC REG NO 424/28/8/92 NET WE
SRI LANKA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
10508
KG
228
PKG
0
USD
MAEU910149040
2020-02-08
283711 SERVICIOS DE TRANSPORTE UNIPETROL DEUTSCHLAND GMBH UN 1689 SODIUM CYANIDE SOLID, 6.1, I, (C/E) 20,70 MT SODIU M CYANIDE BRIQUETTES 98/99 % 414 X 50 KG DRUMS ON PALETTES = 20.700 KG NETO ORDER-NO.. 4 3077 D.D. 14.01.2020 PERMI SSION NO.: 40439532<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
23690
KG
414
DRM
470043
USD
MEDUA8669445
2021-01-14
401310 CONTRATOS Y SERVICIOS INTEGRADOS LO LATIN FREIGHT INTERNATIONAL INC TRACKSUITS, SKI SUITS AND SWIMWEAR; OTHER GARMENTS - CREDENTIAL INCLUDING USED CLOTHING/CREDENTIAL USED SHOES/CREDENTIAL USED PURSES/CREDENTIAL USED MISCELLANEOUS/CREDENTIAL 621149FREIGHT AND ALL CHARGES PREPAID<br/>
UNITED KINGDOM
UNITED STATES
23645, SOUTH RIDING POINT
4909, SAN JUAN, PUERTO RICO
19579
KG
43
BLE
1957930
USD
MEDUM6574179
2021-05-04
831130 MATERIALES SERVICIOS Y VENTAS MASE SUPERON SCHWEISSTECHNIK INDIA LTD STAINLESS STEEL ELECTRODE - 10 (TEN BOXES ONLY ) CONTA INING: STAINLESS STEEL ELE CTRODE MILD STEEL ELECTROD E HS CODE: 83113090 INVOICE NO. : EXP/20-21/700 DT 0 4/02/2021 S/BILL NO. : 848 0549 DT 08/02/2021 IEC COD E :- 0504047655 NET WEIGHT 11560.00 KGS FREIGHT PREP AID<br/>
INDIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
12380
KG
10
BOX
1733200
USD
HLCUME3201024264
2020-11-10
401163 MULTIVENTAS Y SERVICIOS PR INC CAMSO DISTRIBUCION MEXICO SA DE CV SOLIDEAL BACKHOE 16 20.5 - 25 / 20 PR LM L3 CAMSO (SOLIDEAL L3/G3/E3) 8 29.5 - 25 / 28 PR LM L3/G3/E3 SOLIDEAL LM L3 60 12.5 / 80 - 18 / 12 PR SL R4 CAMSO (SOLIDEAL BACKHOE) 6 19.5 L - 24 / 12 PR SL R4 CAMSO (SOLIDEAL BACKHOE) 6 16.9 - 28 / 12 PR R4 CAMSO
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
10090
KG
116
PCS
0
USD
MEDUKA945741
2021-11-06
520611 SERVICIOS INTERNATIONALES DE CARGA RELIABLE EXPRESS LTD YARN - 400 CTN (FOUR HUNDRED CAR TONS) 31/1, 100% COTTON CA RDED KNIT YARN AUTO CONE ( 26 27731, 2627732) HS CODE NO: 5206.11.00 =TEL NO:+50 4 -2553-5912/5934 ATTN:OLG A ALEJANDRA EMAIL: OLGASAL AS=SICTRAGROUP.COM TAX ID: 0501 9999 177 908 INV NO FS/12/0017(G)/21 DT 07-07-2021 EXP NO 00002859/065218/2021 DT 09-08 -2021 L/C NO BMTO7796 08IM D T 0 2-07-2021<br/>
BANGLADESH
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
19368
KG
400
CTN
3486240
USD
MEDUKA946699
2021-11-06
520611 SERVICIOS INTERNATIONALES DE CARGA RELIABLE EXPRESS LTD YARN - 400 CTN (FOUR HUNDRED CAR TONS) 31/1, 100% COTTON CA RDED KNIT YARN AUTO CONE ( 26 27732, 2627733) HS CODE NO: 5206.11.00 =TEL NO:+50 4 -2553-5912/5934 ATTN:OLG A ALEJANDRA EMAIL: OLGASAL AS=SICTRAGROUP.COM TAX ID: 0501 9999 177 908 INV NO FS/12/0017(H)/21 DT 07-07-2021 EXP NO 00002859/065226/2021 DT 09-08 -2021 L/C NO BMTO7796 08IM D T 0 2-07-2021<br/>
BANGLADESH
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
19368
KG
400
CTN
3486240
USD
MAEU210582813
2021-07-10
060390 COOPERATIVA DE SERVICIOS MULTIPLES JERROS NIGERIA LIMITED 2 X 40FCL STC 960 BAGS OF NIGE RIAN DRIED HIBISCUS FLOWERS. HS CODE: 0603.900 NXP NO: XG2 0210005037163, XG2021000503738 8 GROSS WEIGHT:24180KGS NE W WEIGHT:24000KGS<br/>2 X 40FCL STC 960 BAGS OF NIGE RIAN DRIED HIBISCUS FLOWERS. HS CODE: 0603.900 NXP NO: XG2 0210005037163, XG2021000503738 8 GROSS WEIGHT:24180KGS NE W WEIGHT:24000KGS<br/>
NIGERIA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24180
KG
960
BAG
479754
USD
SUDU71622AGL3010
2021-08-30
842200 LOGISTICA DE SERVICIOS S A JF HILLEBRAND ITALIA SPA A L OLIVIER ENOMATIC SRL DISTRIBUIDORA LA UVA, S.A. 3 PALLET(S) MACHINERY HS CODE 8422 CORTE GIARA S.R.L. DISTRIBUIDORA LA UVA, S.A. 240 CARTON(S) WINE HS CODE 2204 CORTE GIARA S.R.L. DISTRIBUIDORA LA UVA, S.A. 63 CARTON(S) WINE HSCODE 2204 GIACOMO SPERONE I.VI.S. S.P.A. DISTRIBUIDORA MARTE,S.A. 489 CASE(S) WINES HSCODE 2204 - 2208 -2205 GIACOMO SPERONE I.VI.S. S.P.A. DISTRIBUIDORA MARTE,S.A. 220 CASE(S) WINES HSCODE 2204 AGRA CONTADO DEGLI ACQUAVIVA SRL VINOTECA, SOCIEDAD ANONIMA 319 BOXES FOOD PREPARATIONS HS CODE 2106 HS CODE 2106 AZ AGR LA BOTTERA SS VINOTECA, SOCIEDAD ANONIMA 54 CASE(S) CHEESE HSCODE 0406 A L OLIVIER VINOTECA, SOCIEDAD ANONIMA 442 CASE(S) FOOD PREPARATIONS HS CODE 2209 -2103 - 1517<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18007
KG
1974
PKG
24340
USD
MAEU910858002
2020-06-25
283711 SERVICIOS DE TRANSPORTE INTERNACION UNIPETROL DEUTSCHLAND GMBH UN 1689 SODIUM CYANIDE SOLID, 6.1, I 20,00 MT SODIUM CYA NIDE BRIQUETTES 98/99 % 20 X 1.000 KG BOXES = 20.000 KG NET ORDER-NO.. 43123-5 D.D. 0 1.06.2020<br/>UN 1689 SODIUM CYANIDE SOLID, 6.1, I, 20,70 MT SODIUM CY ANIDE BRIQUETTES 98/99 % 414 X 50 G DRUMS
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
45190
KG
434
DRM
896634
USD
MEDUMG714451
2020-12-29
050404 XERVIN EQUIPOS Y SERVICIOS DE INGEN AUTOPISTA DUARTE KM SUPERON SCHWEISSTECHNIK INDIA LTD MILD STEEL ELECTRODE - 20 (TWENTY BOXES ONLY ) CO NTAINING; MILD STEEL ELECT RODE MILD STEEL MIG WIRE S TAINLESS STEEL ELECTRODE S TAINLESS STEEL TIG WIRE H. S CODE: 83113090, 72173020 ,72230091 INVOICE NO. - EX P/20-21/413 DTD 30-09-2020 S/BILL NO. : 596
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
23303
KG
20
BOX
4194540
USD
MAEU912074418
2021-06-17
308700 SITRANS SERVICIOS INTEGRADOS DE TRA CARGOTEC FINLAND OY 1 PC LIFTINGARM 14800 KGS 44 .69 1 PLL COUNTERWEIGHT (4 P CS) 3650 KGS 1.325 1 PLL C OUNTERWEIGHT (REAR) 1120 KGS 0.68 1 PLL SERVICE KIT 12 5 KGS 1.046 1 PLL SERVICE KI T 125 KGS 1.046 1 PLL SERV ICE KIT 125 KGS 1.046 1 PL L SPARE RIMS 2 PCS 400 KGS 0.864<br/>1 PC TOPLIFT SPREADER 7840 K GS 29.17 1 PC COUNTERWEIGHT (TOP) 12950 KGS 7.084<br/>1 PC LIFTINGARM 14800 KGS 44 .69 1 PLL COUNTERWEIGHT (2 P CS) 2690 KGS 1.325 1 PLL C OUNTERWEIGHT (1 PCS) 650 KGS 1.325 1 PLL COUNTERWEIGHT ( REAR) 1120 KGS 0.68 1 PLL SERVICE KIT 135 KGS 1.046 1 PLL SERVICE KIT 125 KGS 1. 318 1 PLL SERVICE KIT 135 KGS 1.395 1 PLL SPARE RIMS 2 PCS 400 KGS 0.864<br/>1 PC REACHSTACKER KALMAR 308 70 KGS 137.9 MODEL DRG450-65 S5 SERIAL NO. S/N: B11401427 KALMAR REACHSTACKER MODEL : DRG450-65S5 QUANTITY: 2 S/N: B11401442 , B11401427<br/>1 PC REACHSTACKER KALMAR 311 00 KGS 137.9 MODEL DRG450-65 S5 SERIAL NO. S/N: B11401442<br/>1 PC TOPLIFT SPREADER 7840 K GS 29.17 1 PC COUNTERWEIGHT (TOP) 12950 KGS 7.084<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
143951
KG
21
PKG
2856177
USD
MEDUDN203697
2020-08-13
282490 COMERCIAL Y SERVICIOS ANACHEMIA SCI SAN EUGENIO ASSOCIATED ADDITIVES ASSAY LITHARGE - PACKED INTO 1 X 20 HAZARD O US CONTAINER COMPRISING O F 320 X 25KG DRUMS ASSAY LITHARGE 480 X 25KG DRUMS ASSAY LITHAR GE GRANULAR 1 PALLET EMPTY TOTE BAGS SH RINK ED WRAPPED ON PALLETS HAZ: CL 6.1 UN 2291 S HI PPED ON BOARD FREIGHT PRE PA
SOUTH AFRICA
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21804
KG
801
PKG
3052560
USD
MEDUAR301949
2021-07-31
550620 SERVICIOS LOGISTICOS DYLO S A DE C SERVICIOS LOGISTICOS DYLO S A DE C SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - SYNTHETIC FIBRES + YARN HS: 55062000<br/>SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - SYNTHETIC FIBRES + YARN HS: 55062000 EXPRESS BILL OF LADING FREIGHT COLLECT SHIPPER S LOAD, STOWAGE AND COUNT<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38681
KG
85
PKG
2332472
USD
HLCUME3LF80602AA
2021-07-12
239091 DISTRIBUIDORA DE TUBOS Y NACIONAL DE COBRE S A DE C V COPPER TUBE 1X40 HC HLBU2390915 SEAL ALT07157 // 10452 46 BULTOS CON 6,270 PIEZAS DE TUBO DE COBRE (COPPER TUBE) HC 7411.10 FACTURA FMX18044355<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
21436
KG
46
PCS
0
USD
CMDUCMD0129429
2021-06-02
909965 MACH1 AERO SERVICIOS S DE RL DE CV MACH 1 GLOBAL SUPPLY CHAIN SERVICES INDIA PVT LTD 1X40 PP FABRIC (PP WOVEN FABRIC LAMINATED / COATED) HS CODE:9099 65 ROLLS. AS PER INVOICE NO: EXP-29200763 DATE: 13-03-2BUYERS ORDER NO DATE 0812201128-D / 0812201 / 1002211196-D SB NO. 9331436, DTD.13-03-21 NET WEIGHT: 19238.00 KGS GROSS WEIGHT: 19547.KGS. BLOCK KALYAN NAGAR HRBR LAYOUT BANGALORE 560043 KARNATAKA INDIA COL. PE ON DE LOS BANOS C.P. 15520 MEXICO D.F. TEL . 57-86-86-97 RFC: MUA991206SQ6 FREIGHT:PREPAID<br/>
INDIA
UNITED STATES
47305, VALLETTA
5301, HOUSTON, TX
23247
KG
65
PCS
0
USD
MEDUII876422
2021-09-06
420400 MACH1 AERO SERVICIOS S DE RL DE CV ROTRA AIR OCEAN BV MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN - MACHINERY AND MECHANICAL APPLIANCES;<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1916
KG
10
PKG
76660
USD
MAEU214872357
2022-02-21
720854 SERVICIOS MULTIMODALES ESPECIALIZ PLAZA FORWARDING SL ALAMBRE DE ACERO BRILLANTE 4,9 MM. CARRETE 2000 KGS.<br/>ALAMBRE DE ACERO BRILLANTE 3.9 MM. CARRETE 2000 KGS.<br/>ALAMBRE DE ACERO BRILLANTE 3.9 MM. CARRETE 2000 KGS.<br/>ALAMBRE DE ACERO BRILLANTE 3.9 MM. CARRETE 2000 KGS.<br/>6 PACKAGES / ALAMBRE DE ACERO BRILLANTE 3,9 MM. CARRETE 2000 KGS - 11975 KG 6 PACKAGES / ALAMBRE DE ACERO BRILLANTE 4 ,5 MM. CARRETE 2000 KGS. - 1 1956 KG<br/>ALAMBRE DE ACERO BRILLANTE 4,5 MM. CARRETE 2000 KGS.<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
143425
KG
72
PKG
2845728
USD
MAEU214864057
2022-01-22
611529 H M HENNES MAURITZ SERVICIOS SA DE CV DAMCO ULUSLARARASI TAS VE LOJ AS ON UNITEKS TEKSTIL GD MT ARC SN T IC AS LD 2 CRT 20.43 KGS SET G IRLS KNITT 61 0422 ALD DIS T IC MX 7 CRT 122.78 KGS TROUSER S LADIES WOVEN 620469 ALD DIS TIC MX 7 CRT 113.78 KGS TROUS ERS LADIES WOVEN 620469 EFES TEKS. SAN. VE DIS. TIC. MX 4 C RT 29.67 KGS SOCKS LADIES KNIT TED 6115 950000 EFES TEKS. S AN. VE DIS. TIC. MX 23 CRT 172 .96 KGS SOCKS MENS KNITTED 611 5 950000 EFES TEKS. SAN. VE DIS. TIC. LD 1 CRT 4.56 KGS SO CKS MENS KNITTED 6115950 000 EDA DIS TIC TEKS. PAZ. A.S. M X 34 CRT 438.49 KGS SOCKS KIDS KNITTED 61159 50000 EDA DIS TIC TEKS. PAZ. A.S. LD 1 CRT 0.7 KGS SOCKS MEN KNITTED 6115 950000 EDA DIS TIC TEKS. PAZ. A.S. LD 5 CRT 38.83 KGS TIGHT S BABY KNITTED 611120 9000 Y AKO TEKS SAN VE DIS TIC. MX 11 CRT 120.25 KGS SOCKS KIDS KNI TTED 6115950 000 YAKO TEKS S AN VE DIS TIC. LD 2 CRT 10.83 KGS TIGHTS KIDS KNITTED 611529 00 00 YAKO TEKS SAN VE DIS T IC. LD 2 CRT 8.46 KGS LEGGINGS BABY KNITTED 6111209 000 YA KO TEKS SAN VE DIS TIC. LD 2 C RT 7.32 KGS SOCKS BABY KNITTED 6111209000 ILERI GIYIM SAN V E DIS TIC A.S LD 1 CRT 1.03 KG S BEANIE BOYS KNITTED 6505 00 9090 TGS DIS TIC. MX 8 CRT 75 .21 KGS BRA KIDS KNITTED 61143 00000 TGS DIS TIC. LD 1 CRT 3 .55 KGS BRA KIDS KNITTED 61143 00000 NEPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 1.88 KGS SOCKS MEN KNITTED 6 11595000 0 NEPAS TEKSTIL SANAYI VE TIC ARET A S LD 4 CRT 8.03 KGS SOC KS MEN KNITTED 6 115950000 N EPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 2.11 KGS SOCKS M EN KNITTED 6 115950000 NEPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 3.14 KGS SOCKS BABY KNITTED 61112090 POLAT TEKS TIL MX 16 CRT 188.09 KGS SWEAT ER GIRLS KNITTED 61102010 POL AT TEKSTIL LD 4 CRT 27.08 KGS SWEATER GIRLS KNITTED 61102010 PERGAMON STATUS DIS TIC MX 7 1 CRT 987.3 KGS TROUSERS WOMAN WOVEN 62034231 00 PERGAMON STATUS DIS TIC LD 73 CRT 1120. 75 KGS TROUSERS WOMAN WOVEN 62 0342 3100 CROSS TEKS SAN TIC A.S LD 18 CRT 199.4 KGS TROUS ERS LADIES WOVEN 62034231 00 PERGAMON STATUS DIS TIC LD 3 CRT 34.55 KGS T-SHIRT LADIES K NITTED 6109100 0 PERGAMON ST ATUS DIS TIC LD 4 CRT 67.16 KG S T-SHIRT LADIES KNITTED 61091 00 0 PERGAMON STATUS DIS TIC LD 1 CRT 6.15 KGS T-SHIRT LAD IES KNITTED 61091000 TGS DIS TIC. LD 6 CRT 66.2 KGS DRESS G IRLS KNITTED 61044200 UNITEKS TEKSTIL GD MT ARC SN TIC AS M X 6 CRT 50.67 KGS SWEATSHIRT M EN KNI TTED 61102010 UNITEKS TEKSTIL GD MT ARC SN TIC AS L D 2 CRT 23.67 KGS DRESS LADIES KNITT ED 61044300 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 1 CRT 17.06 KGS TROUSERS GIRLS KNI TTED 61046200 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 1 CRT 14.77 KGS TROUSERS GIRLS KNI TTED 61046200 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 1 CRT 5.23 KGS T-SHIRT GIRLS K NITT ED 61091000 UNITEKS TEK STIL GD MT ARC SN TIC AS LD 1 CRT 13.68 KGS TANKTOP LADIES K NI TTED 61091000 UNITEKS TEK STIL GD MT ARC SN TIC AS LD 2 CRT 19.58 KGS T-SHIRT BOYS KNI TT ED 61091000 YAVUZCEHRE TE KSTIL SAN VE TIC AS LD 4 CRT 5 4.6 KGS T-SHIRT BOYS KNITTED 6 109100000<br/>
UZBEKISTAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
4080
KG
332
CTN
80946
USD
KKLUATM00410
2021-05-31
738330 EMPRESA COLOMBIANA DE LOGISTICA Y FAST LOCCITEC S A DE C V TRACTOCAMION PROSTAR 6X4 MARCA INTERNATIONAL MODELO 2022 VIN 3HSDJAPT7NN383302 FREIGHT PR EPAID RELEASE AT DESTINATION CTO JANETH SAN CHEZ TEL 57 5 693 07 82 CARTAGENA, COLOMB IA<br/>
MEXICO
UNITED STATES
20193, TAMPICO
1803, JACKSONVILLE, FL
8020
KG
1
UNT
401000
USD
CMDUIBC0809416
2022-01-11
202420 CENTRO DE TERRAZOS Y AZULEJOS KERABEN GRUPO S A 6907230000 (HS) 202 BOXES 4206 KGM CERAMIC TILES 6 PK (PACKAGE) P.A. 6907230000 6907210000 (HS) 753 BOXES 17794 KGM CERAMIC TILES 20 PK (PACKAGE) P.A. 6907210000<br/>FREIGHT COLLECT 6907230000 (HS) 40 BOXES 738.19 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907230000 6907210000 (HS) 920 BOXES 21256.79 KGM CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000 TOTAL PKGS 1915 PK<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
51594
KG
1915
BOX
0
USD
CMDUIBC0778434
2021-10-12
360109 CENTRO DE TERRAZOS Y AZULEJOS PRISSMACER CERAMICA S L U 6907230000 (HS) CERAMIC TILES 19 PK (PACKAGE) P.A. 6907230000<br/>6907230000 (HS) CERAMIC TILES 19 PK (PACKAGE) P.A. 6907230000<br/>6907230000 (HS) CERAMIC TILES 19 PK (PACKAGE) P.A. 6907230000<br/>FREIGHT PREPAID 6907220000 (HS) 360 BOXES 10956 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907220000 6907230000 (HS) 480 BOXES 13287 KGM CERAMIC TILES 10 PK (PACKAGE) P.A. 6907230000<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
109338
KG
3576
PCS
0
USD
CMDUIBC0787338
2021-11-03
864247 CENTRO DE TERRAZOS Y AZULEJOS UNDEFASA S A 6907300000 (HS) 96 BOXES 1035.5 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907300000 6907210000 (HS) 778 BOXES 22964.5 KGM CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000<br/>6907210000 (HS) 864 BOXES 24745 KGM CERAMIC TILES 24 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 17 PIECE(S) 750 KGM CERAMIC TILES 2 PK (PACKAGE) SAMPLES P.A. 6907210000<br/>FREIGHT PREPAID 6907300000 (HS) CERAMIC TILES 96 BOXES 1035.5 KGM 1 PK (PACKAGE) P.A. 6907300000 6907210000 (HS) 786 BOXES 23704.5 KGM CERAMIC TILES 24 PK (PACKAGE) P.A. 6907210000<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
80795
KG
2637
PCS
0
USD
MEDUAT086454
2021-02-06
720249 DISTRIBUIDORA DE ALEACIONES Y METAL ETI ELEKTROMETALURJI AS LOW CARBON FERROCHROME - LOW CARBON FERROCHROME (%0 ,10 MAX.) 10-50 MM (90%MIN .) PO NO : 1948 REF NO : 1 0K-DAM284-A HS CODE:720249 500000 LOW CARBON FERROCHR OME NW:27000 KGS<br/>LOW CARBON FERROCHROME - LOW CARBON FERROCHROME (%0 ,10 MAX.) 10-50 MM (90%MIN .) PO NO : 1948 REF NO : 1 0K-DAM284-A HS CODE:720249 500000 LOW CARBON FERROCHR OME NW:27000 KGS<br/>
TURKEY
UNITED STATES
47127, SINES
5201, MIAMI, FL
54108
KG
54
BAG
4328640
USD
CMDUIBC0850846
2022-06-22
780217 CENTRO DE TERRAZOS Y AZULEJOS ONDA INTERNATIONAL CERAMICS S L U 690721 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000<br/>FREIGHT COLLECT 690722 (HS) CERAMIC TILES 16 PK (PACKAGE) P.A. 6907220000<br/>690722 (HS) 780 BOXES 21798 KGM CERAMIC TILES 15 PK (PACKAGE) P.A. 6907220000 690721 (HS) 130 BOXES 4328 KGM CERAMIC TILES 3 PK (PACKAGE) P.A. 6907210000 690740 (HS) 15 BOXES 374 KGM FINISH PIECES 2 PK (PACKAGE) P.A. 6907400000<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
81051
KG
2677
BOX
0
USD
MAEU212935316
2021-09-14
291739 ANHIDRIDOS Y DERIVADOS DE COLOMBI INDORAMA VENTURES QUIMICA SLU 24 MT OF PURIFIED ISOPHTHALIC ACID P.O.: 118491 TOTAL NET WEIGHT KGS.: 24000 PACKING: 3 6 PIA - BIG-BAG 500 KG TYPE B PACKING: 240 PIA - SACK 25 KG NO. OF CONTAINERS : 1 X 20 PIA-BIG-BAG 500 KG TYPE B P IA-SACK 25 KG (CADA SACO) P -1 000K PIA. PURIFIED ISOPHTHALI C ACID (HS CODE: 291739) AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) -THCD COLLECT CUSTOM CODE 29.17.39.30.00<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24660
KG
276
PKG
489285
USD
CMDUIBC0566384
2020-01-08
227969 CENTRO DE TERRAZOS Y AZULEJOS GEOLOGICA TILE S L U GEOTILES FREIGHT PREPAID 960 BOXES 24876 KGS CERAMIC TILES 17 PK (PACKAGE) P.A. 6907230000 6907230000 (HS) 22 BOXES 796.98 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 1 BOXES 22.5 KGM CERAMIC TILES P.A. 6907300000 6907300000 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27915
KG
983
PCS
0
USD
CMDUIBC0846754
2022-02-23
270100 CENTRO DE TERRAZOS Y AZULEJOS KERABEN GRUPO S A FREIGHT COLLECT 6907210000 (HS) 270 BOXES 10090.48 KGM CERAMIC TILES 10 PK (PACKAGE) P.A. 6907210000 6907230000 (HS) 507 BOXES 11626.94 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907230000 6907400000 (HS) 17 BOXES 220.15 KGM FINISH PIECES 1 PK (PACKAGE) P.A. 6907400000 6907220000 (HS) 35 BOXES 884 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907220000<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26521
KG
829
PCS
0
USD
CMDUIBC0710052
2021-06-02
432810 CENTRO DE TERRAZOS Y AZULEJOS MOSAVIT ALCALATEN S L FREIGHT PREPAID 288 BOXES 5806.08 KGM SLATE OTHER THAN ROOFTOP S LATE 4 PK (PACKAGE) P.A. 6803009000 6803009000 (HS) 270 BOXES 5022.54 KGM STONE MOSAICS ARDOSIA 5 PK (PACKAGE) P.A. 68021000000 68021000000 (HS) 60 BOXES 540 KGM GLASS CUBES OR GIVEN 1 PK (PACKAGE) P.A. 7016100000 7016100000 (HS) 660 BOXES 13680 KGM SLATE ROOF AND FACADE 11 PK (PACKAGE) P.A. 6803001000 6803001000 (HS) 33 BOXES 893.5 KGM STONE POLISHING COMPOUND D ECOR O TRA 2 PK (PACKAGE) P.A. 6802999090 6802999090 (HS)<br/>540 BOXES 17695.02 KGM SLATE OTHER THAN ROOFTOP S LATE 15 PK (PACKAGE) P.A. 6803009000 6803009000 (HS) 432 BOXES 8100.54 KGM STONE MOSAICS ARDOSIA 8 PK (PACKAGE) P.A. 68021000000 68021000000 (HS)<br/>798 BOXES 22999.56 KGM SLATE OTHER THAN ROOFTOP S LATE 24 PK (PACKAGE) P.A. 6803009000 6803009000 (HS) 108 BOXES 1944.54 KGM STONE MOSAICS ARDOSIA 2 PK (PACKAGE) P.A. 68021000000 68021000000 (HS) 60 BOXES 540 KGM GLASS CUBES OR GIVEN 1 PK (PACKAGE) P.A. 7016100000 7016100000 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
83761
KG
3249
PCS
0
USD
CMDUIBC0785733
2021-12-30
615151 CENTRO DE TERRAZOS Y AZULEJOS CERAMICAS MYR S L CTRA DE CASTELLON S N APDO CO 690723 (HS) CERAMIC TILES 24 PK (PACKAGE) P.A. 690723<br/>690723 (HS) CERAMIC TILES 26 PK (PACKAGE) P.A. 690723<br/>FREIGHT COLLECT 690722 (HS) 615 BOXES 15149 KGM CERAMIC TILES 10 PK (PACKAGE) P.A. 690722 690723 (HS) 579 BOXES 10504 KGM CERAMIC TILES 11 PK (PACKAGE) P.A. 690723<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
83171
KG
4037
BOX
0
USD
MEDUII082377
2021-03-11
210638 COMERCIALIZADORA DE LACTEOS Y DERIV HUIJBREGTS GROEP BV FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - S.T.C. 152 BAGS LJ1 PREMIX PACKED PER25 KGS POWDER BLEND FOR HUMAN CONSUMPTION CO UNTRY OF ORIGIN: THE NETHERLANDS HS CODE: 2106 NETT WEIGHT: 3800 KGS<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4098
KG
8
PKG
409895
USD
CMDUIBC0696543A
2021-05-04
962638 CENTRO DE TERRAZOS Y AZULEJOS PRISSMACER CERAMICA S L U ROAD CARRIER, , CMA CGM IBERICA, S.A.U., CL MENORCA 19 CERAMIC TILES FREIGHT PREPAID 884 BOXES 23324 KGM CERAMIC TILES 17 PK (PACKAGE) P.A. 6907220000 6907220000 (HS) 96 BOXES 2638 KGM CERAMIC TILES 2 PK (PACKAGE) P.A. 6907230000 6907230000 (HS) 2 BUNDLES 5.2 KGM PRINT ADVERTISING SAMPLES P.A. 4911109000 4911109000 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28167
KG
982
PCS
0
USD
CMDUIBC0664616
2021-01-05
138405 CENTRO DE TERRAZOS Y AZULEJOS DUAL GRES S A FREIGHT PREPAID 838 BOXES 18502 KGM CERAMIC TILES 18 PK (PACKAGE) P.A. 6907220000 6907220000 (HS) 138 BOXES 4053 KGM CERAMIC TILES 4 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 101 BOXES 2643 KGM CERAMIC TILES 3 PK (PACKAGE) P.A. 6907220000 6907220000 (H
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28072
KG
1106
PCS
0
USD
CMDUIBC0759266
2021-09-21
153600 CENTRO DE TERRAZOS Y AZULEJOS BMI ROOFING SYSTEMS S L U ROOF TILES 20 PK (PACKAGE) P.A. 69051000 69051000 (HS)<br/>FREIGHT PREPAID ROOF TILES 20 PK (PACKAGE) P.A. 69051000 69051000 (HS) TOTAL PKGS 15360 PK<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
53134
KG
15360
PCS
0
USD
CMDUIBC0774379
2021-10-12
174185 CENTRO DE TERRAZOS Y AZULEJOS UNDEFASA S A 6907300000 (HS) 174 BOXES 1857 KGM CERAMIC TILES 2 PK (PACKAGE) P.A. 6907300000 6907210000 (HS) 901 BOXES 23559 KGM CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 20 BOXES 407 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000<br/>FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 16 PK (PACKAGE) P.A. 6907210000<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
56168
KG
2111
PCS
0
USD
MEDUNC834227
2020-12-21
722511 CORTE DE NUCLEOS Y MAQUILADOS STALPRODUKT S A ELECTRICAL STEEL - ELECTRICAL STEEL CRGO 1ST CLASS PO NO: OC-0145/20 HS CODE: 722511<br/>
POLAND
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20500
KG
6
PKG
820000
USD
CMDUIBC0662106
2021-01-12
190350 CENTRO DE TERRAZOS Y AZULEJOS MOSAVIT ALCALATEN S L FREIGHT PREPAID 355 BOXES 4824 KGM GLASS CUBES OR GIVEN 6 PK (PACKAGE) P.A. 7016100000 7016100000 (HS) 190 BOXES 3504 KGM STONE MOSAICS ARDOSIA 3 PK (PACKAGE) P.A. 68021000000 68021000000 (HS) 450 BOXES 16236 KGM SLATE OTHER THAN ROOFTOP S LATE 15 PK (PAC
GUADELOUPE
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26754
KG
995
PCS
0
USD
CMDUIBC0828658
2022-01-22
756216 CENTRO DE TERRAZOS Y AZULEJOS GEOTILES S L U 6907210000 (HS) 756 BOXES 21664 KGM CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 25 PIECE(S) 256.34 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 6907220000 (HS) 4 PIECE(S) 14.64 KGM CERAMIC TILES SAMPLES P.A. 6907220000 6907230000 (HS) 24 PIECE(S) 62.08 KGM CERAMIC TILES SAMPLES P.A. 6907230000<br/>FREIGHT COLLECT 6907220000 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907220000<br/>
SPAIN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
51188
KG
1439
PCS
0
USD
CMDUIBC0732811
2021-06-23
360110 CENTRO DE TERRAZOS Y AZULEJOS GEOTILES S L U CERAMIC TILES 28 PK (PACKAGE) P.A. 6907220000 6907220000 (HS)<br/>CERAMIC TILES 17 PK (PACKAGE) P.A. 6907230000 6907230000 (HS)<br/>FREIGHT PREPAID 528 BOXES 14770 KGM CERAMIC TILES 11 PK (PACKAGE) P.A. 6907230000 6907230000 (HS) 360 BOXES 11040 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907220000 6907220000 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
88124
KG
2736
PCS
0
USD
CMDUIBC0847033
2022-03-10
710126 CENTRO DE TERRAZOS Y AZULEJOS PRISSMACER CERAMICA S L U 6907220000 (HS) 710 BOXES 12615.8 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907220000 6907230000 (HS) 200 BOXES 4610 KGM CERAMIC TILES 4 PK (PACKAGE) P.A. 6907230000 6907400000 (HS) 408 BOXES 6226 KGM FINISH PIECES 8 PK (PACKAGE) P.A. 6907400000 6907220000 (HS) 33 BOXES 751 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907220000 EXPRESS BL TOTAL PKGS 1351 PK<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28062
KG
1351
PCS
0
USD
CMDUIBC0658982
2020-12-15
880174 CENTRO DE TERRAZOS Y AZULEJOS KERABEN GRUPO S A FREIGHT PREPAID 216 BOXES 8072.38 KGM CERAMIC TILES 8 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 880 BOXES 17433.12 KGM CERAMIC TILES 17 PK (PACKAGE) P.A. 6907230000 6907230000 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27665
KG
1096
PCS
0
USD
MEDUPR130923
2020-03-13
720292 DISTRIBUIDORA DE ALEACIONES Y METAL WOGEN RESOURCES LTD FERRO-ALLOYS- - FERRO-VANADIUM - FERRO VANADIUM 40 DRUMS ON 11 PALLETS 9994 KGS NET 14 DAYS FREE IN PORT OF DISCHARGE<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
10730
KG
11
BOX
643800
USD
CMDUGDY0240143A
2021-04-05
722500 CORTE DE NUCLEOS Y MAQUILADOS COFID STAHL HANDELSGESELLSCHAFT MBH FREIGHT PREPAID<br/>COLD ROLLED GRAIN ORIENTED STEEL SHEET IN COISECOND CHOICE TOTAL: 66,615 MT NET WEIGHT/ 67,210 MT GROSS WEIGHT/ 20 COILS HS CODE 7225 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TMEXICO<br/>FREIGHT PREPAID<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
73830
KG
20
PCS
0
USD
CMDUGDY0266942
2022-02-01
722500 CORTE DE NUCELOS Y MAQUILADOS COFID STAHL HANDELSGESELLSCHAFT MBH FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TMEXICO COLD ROLLED GRAIN ORIENTED SILICON STEEL SHEECOILS, SECOND CHOICE TOTAL: 50,135 MT NET WEIGHT / 50,555 MT GROSSWEIGHT 14 PACKAGES HS CODE: 7225<br/>COLD ROLLED GRAIN ORIENTED SILICON STEEL SHEECOILS, SECOND CHOICE TOTAL: 50,135 MT NET WEIGHT / 50,555 MT GROSSWEIGHT 14 PACKAGES HS CODE: 7225<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
54925
KG
14
PCS
0
USD
CMDULHV2729328
2022-02-19
525996 SMURFIT CARTON Y PAPEL DE SMURFIT KAPPA CONTAINERBOARD C/O PAPERWHITE TOP KRAFTLINER PAPERWHITE TOP KRAFTLINER PAPER WHITE TOP KRAFTLINER 48041919 (HS)<br/>FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TMEXICO PAPER WHITE TOP KRAFTLINER 48041919 (HS) P.O. 525996 CIF VERA CRUZ AS DECLARED BY THE SHIPPER<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1601, CHARLESTON, SC
53255
KG
16
PCS
1826600
USD
MEDUPR324021
2020-06-04
118013 COMERCIALIZADORA DE LACTEOS Y DERIV AVEBE U A STARCHES; INULIN- - POTATO STARCH - = PAPERBAGS OF 25 KGS NETT POTATO STARCH = 10000 KGS NETT LOADED ON 10 PALLETS SHRINKWRAPPED ORDERNO: 851909 HS CODE: 11801300 STARCHES; INULIN- - POTATO STARCH - = PAPERBAGS OF 25 KGS NETT ELIANE 100 = 10000 KGS NET T
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
20460
KG
800
BAG
1636800
USD
CMDUIBC0777314
2021-10-09
317994 DISTRIBUIDORA DE SIDRA Y VINOS HISPANO ITALIANA DE TRENZADOS ------------ TEMU0998471 DESCRIPTION---------198 BOXES 1495.8 KGM CAPSULA COMPLEX GOFRADA 830990 (HS) 3 PALLETS 1799.4 KGM BOZAL SIMPLE TRANSPARENTE REAL SHIPPER 1: HISPANO ITALIANA DE TRENZADOS ESPECIALES CTRA COMARCAL C-243-B 08739 SUBIRATS BARCELONA SPAIN REAL SHIPPER 2: ESTABLIMENTS DOMINGO S.A. T. CORONEL SAGUES 58-60 08770 SANT SADURNI D ANOIA BARCELONA SPAIN REAL CONSIGNEE: DISTRIBUIDORA DE SIDRA Y VINOS PELAYO CALLE SAN BORJA 1571 INT.2 COL. VERTIZ NARVARTE ALCALDIA 03600 BENITO JUAREZ, CDMX MEXICO 830990 (HS) TOTAL PKGS 201 PK -------------GENERIC DESCRIPTION-------------<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
1799
KG
3
PCS
0
USD
CMDUIBC0777316
2021-10-09
317994 DISTRIBUIDORA DE SIDRA Y VINOS ESTABLIMENTS DOMINGO S A ------------ TEMU0998471 DESCRIPTION---------198 BOXES 1495.8 KGM CAPSULA COMPLEX GOFRADA 830990 (HS) 3 PALLETS 1799.4 KGM BOZAL SIMPLE TRANSPARENTE REAL SHIPPER 1: HISPANO ITALIANA DE TRENZADOS ESPECIALES CTRA COMARCAL C-243-B 08739 SUBIRATS BARCELONA SPAIN REAL SHIPPER 2: ESTABLIMENTS DOMINGO S.A. T. CORONEL SAGUES 58-60 08770 SANT SADURNI D ANOIA BARCELONA SPAIN REAL CONSIGNEE: DISTRIBUIDORA DE SIDRA Y VINOS PELAYO CALLE SAN BORJA 1571 INT.2 COL. VERTIZ NARVARTE ALCALDIA 03600 BENITO JUAREZ, CDMX MEXICO 830990 (HS) TOTAL PKGS 201 PK -------------GENERIC DESCRIPTION-------------<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
1495
KG
198
PCS
0
USD
CMDUIBC0859190
2022-06-22
612198 CENTRO DE TERRAZOS Y AZULEJOS KERABEN GRUPO S A FREIGHT COLLECT 6907210000 (HS) 612 BOXES 19882,21 KGM CERAMIC TILES 18 PK (PACKAGE) P.A. 6907210000 6907230000 (HS) 140 BOXES 3957,73 KGM CERAMIC TILES 7 PK (PACKAGE) P.A. 6907230000 6907400000 (HS) 26 BOXES 718,66 KGM FINISH PIECES 1 PK (PACKAGE) P.A. 6907400000<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28368
KG
778
BOX
0
USD
MEDUV7003175
2021-12-21
392113 ABASTECEDORA DE COLCHONES Y ACCESOR TORRES ESPIC S L OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - POLYURETHANE FOAM. HS CODE: 39211310<br/>OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - POLYURETHANE FOAM. HS CODE: 39211310<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
26623
KG
286
PKG
1064920
USD
CMDUIBC0710029
2021-06-02
143202 CENTRO DE TERRAZOS Y AZULEJOS GEOTILES SLU FREIGHT PREPAID 862 BOXES 22624 KGM CERAMIC TILES 17 PK (PACKAGE) P.A. 6907220000 690722 (HS) 143 BOXES 2024 KGM CERAMIC TILES 4 PK (PACKAGE) P.A. 6907300000 690730 (HS) 48 BOXES 1350 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907230000 690723 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28218
KG
1053
PCS
0
USD
MEDUT1148922
2022-04-19
090710 DISTRIBUIDORA DE SEMILLAS Y CHILES MALGAPRO MALAGASY PRODUCTS CLOVES - MADAGASCAR CLOVES CG3 PAC KED IN 50 KGS JUTE BAGS SY ZYGIUM AROMATICUM NET WEIG HT: 25 000 KGS GROSS WEIGH T: 25 500 KGS HS CODE: 090 7.10.10 FREIGHT PREPAID<br/>
JAPAN
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25500
KG
500
BAG
2040000
USD
MAEU217695860
2022-06-18
090710 QUIMICA Y AGROALIMENTOS DE OCCIDENT MIBALIAKA 1X40 HC 500 PP BAGS 1X40 CONTAINER PRODUCT/PRODUCTO: C LOVES CG3 GRADE MADAGASCAR OR IGIN, NEW CROP 2021-22 PACK ING IN 50 KGS PP BAGS TOTAL NO OF BAGS : 500 PP BAGS TO TAL NETT WEIGHT/PESO NETO : 25 .000 MTS TOTAL GROSS WEIGHT/P ESO BRUTO: 25.100 MTS MADE IN /HECHO EN : MADAGASCAR LOT/LO TE# SVR/0017 HS CODE : 0907 1010 FREIGHT PREPAID<br/>
MADAGASCAR
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25100
KG
500
CTN
498024
USD
CMDUIBC0726503
2021-06-02
284500 CENTRO DE TERRAZOS Y AZULEJOS PRISSMACER CERAMICA S L U CERAMIC TILES 25 PK (PACKAGE) P.A. 6907220000 6907220000 (HS)<br/>144 PIECE(S) 3890.4 KGM CERAMIC TILES 3 PK (PACKAGE) P.A. 6907230000 6907230000 (HS) 705 PIECE(S) 21948 KGM CERAMIC TILES 21 PK (PACKAGE) P.A. 6907220000 6907220000 (HS)<br/>44 BOXES 416 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907230000 6907230000 (HS) 2 BOXES 84.5 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 6907210000 (HS) 1 PIECE(S) 43 KGM MEDIUM DENSITY FIBRE BOARD 1 PK (PACKAGE) SAMPLES P.A. 44111410 44111410 (HS) 858 PIECE(S) 25413 KGM CERAMIC TILES 22 PK (PACKAGE) P.A. 6907220000 6907220000 (HS)<br/>FREIGHT PREPAID CERAMIC TILES 18 PK (PACKAGE) P.A. 6907230000 6907230000 (HS)<br/>
SPAIN
UNITED STATES
27726, PHILIPSBURGH
4909, SAN JUAN, PUERTO RICO
117486
KG
3944
PCS
0
USD
KKLUATM00248
2020-03-26
756208 EMPRESA COLOMBIANA DE LOGISTICA Y FAST LOCCITEC S A DE C V TRACTOCAMION 7600 4X2 MARCA INTERNATIONAL ANOMODELO 2021 VIN 3HSTXAHR7MN562080 FREIGHT P REPAID RELEASE AT DESTINATION CTO JANETH S ANCHEZ TEL 57 5 693 07 82 CARTAGENA, COLO MBIA<br/>
MEXICO
UNITED STATES
20193, TAMPICO
1803, JACKSONVILLE, FL
25140
KG
3
UNT
1257000
USD
CMDUIBC0785221
2021-11-03
907244 CENTRO DE TERRAZOS Y AZULEJOS DUAL GRES S A 6907220000 (HS) CERAMIC TILES 18 PK (PACKAGE) P.A. 6907220000<br/>FREIGHT PREPAID 6907220000 (HS) 907 BOXES 24474 KGM CERAMIC TILES 18 PK (PACKAGE) P.A. 6907220000 6907230000 (HS) 120 BOXES 2092 KGM CERAMIC TILES 2 PK (PACKAGE) P.A. 6907230000<br/>6907220000 (HS) CERAMIC TILES 640 BOXES 17085 KGM 13 PK (PACKAGE) P.A. 6907220000 6907230000 (HS) 492 BOXES 8560 KGM CERAMIC TILES 7 PK (PACKAGE) P.A. 6907230000<br/>6907230000 (HS) 864 BOXES 15028 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907230000 6907220000 (HS) 406 BOXES 10827 KGM CERAMIC TILES 9 PK (PACKAGE) P.A. 6907220000<br/>6907220000 (HS) 222 BOXES 6018 KGM CERAMIC TILES 5 PK (PACKAGE) P.A. 6907220000 6907230000 (HS) 960 BOXES 18980 KGM CERAMIC TILES 16 PK (PACKAGE) P.A. 6907230000<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
139005
KG
5547
PCS
0
USD
KKLUATM00317
2021-03-08
168540 EMPRESA COLOMBIANA DE LOGISTICA Y FAST LOCCITEC S A DE C V TRACTO CAMION LT625 6X4 MARCA INTERNATIONAL MODELO 2022 VIN 3HSDZAPT1NN685404 FREIGHT PRE PAID RELEASE AT DESTINATION TEL +55 900027 70 CTO JANETH SANCHEZ OFICINA 1604 EDIFIC IO BUSINESS TOWER TEL 57 5 693 07 82 CARTAGE NA, COLOMBIA<br/>
MEXICO
UNITED STATES
20193, TAMPICO
1803, JACKSONVILLE, FL
8020
KG
1
UNT
481200
USD
CMDUIBC0723935B
2021-06-29
398593 CENTRO DE TERRAZOS Y AZULEJOS ABSOLUT PARTNERS SL FREIGHT PREPAID 962 BOXES 19874.22 KGM CERAMIC TILES 16 PK (PACKAGE) P.A. 6907210000 690721 HS 398 BOXES 5934.78 KGM CERAMIC TILES 5 PK (PACKAGE) P.A. 6907230000 690723 HS<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27994
KG
1360
PCS
0
USD
MEDUC0676113
2021-10-21
090611 DISTRIBUIDORA DE SEMILLAS Y CHILES RUHUNU SPICE EXPORT PVT LTD CINNAMON - 200 BALES OF 4C BALES OF C INNAMON-25KG 200 BOXES OF 4C CUT 21 BOXES OF CINNA MON (1KG PACKETS)-25KG 100 BOXES OF 5C CUT 2 1 BOXES OF CINNAMON (1KG PACKETS) -25KG 150 BOXES OF 5C SPEC IAL CUT 21 BOXES OF CINNA M ON (1KG PACKETS)-25KG H.S CODE: 0906.11.92 TOTAL NE T WEIGHT - 16,250.00KGS SH IPPER DECLA RED THAT THE CA RGO WAS LOADED IN TO THE CON TAINER AT THE WAREHOUSE ON 04.09.2021. 14 DAYS FR EE LINER DEMURAGE AT PORT OF DISCHRGE === CONTINUE F ROM CONSIGNEE SEGMENT === DELEG ACION BENITO JUAREZ, CIUDAD DE MEXICO,03100, ME XICO= RFC/TAX ID:DSC 11012 6 2A7 TEL.55 5600 08 53,FA X 55 5600 08 53 === CONTIN UE FROM NOTIFY PARTY SEGME NT === RFC/TAX ID: JRH9 21 0065M1 TEL. (01 229)938 08 90 EMAIL: ROSAI=AAJREYESHI DALGO.COM, FAX (01 229)938 5431 CONTACT: OPERACIONES 1=AAJREYESHIDALGO.COM.MX<br/>
SRI LANKA
UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
17021
KG
650
PKG
6127704
USD
MEDUC0710672
2022-01-03
090611 DISTRIBUIDORA DE SEMILLAS Y CHILES NEW LANKA CINNAMON PVT LTD CINNAMON - CONTAINING CINNAMOMUM ZEYL ANICUM BLUME 25 KGS NET CA RTONS OF CINNAMON C5 SPL 2 1 CUT IN 1 KG PKTS - 100 CARTONS 25 KGS N ET CARTON S OF CINNAMON C5 21 CUT I N 1 KG P KTS - 50 CARTONS 25 KGS NET CARTONS OF CINN AMON C4 21 CUT IN 1 KG PK TS - 153 CARTONS 25 KGS N ET CARTONS OF CINNAMON H2 21 CUT IN 1 KG PKTS - 20 0 CARTONS 25 KGS NET CARTO N S OF CINNAMON C4 5 CUT W RAPPED IN 1 KG PKTS - 153 CARTONS H.S CODE : 0906.1 1.92 NET WE IGHT: 16400.00 KGS GOODS PACKED BY WELL C OVERED CORRUGATED CARTONS 14 DAYS FREE LINER DETENTI ON TIME AT PORT OF DISCHAR GE === CONTINUE FROM CONSI GNEE SEGMENT === DE MEXIC O, 0 3100, MEXICO RFC/TAX I D: DSC 110126 2A7 TEL. 5600 08 53, FAX 5600 08 53 === CONTINUE FROM NOTIFY PART Y SEGMENT === TEL. 012299 380890 , FAX. 012299385431 EMAIL: ROSAI=AAJREYESHIDAL GO.COM CONTACT: OPERACIONE S1=AAJREYESHIDALGO.COM.MX<br/>
SRI LANKA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
17384
KG
656
PKG
6953600
USD