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)
MEDUBC719300
2020-03-13
940463 SERVICIOS LOGISTICOS DEL CARIBE SA RESUINSA EXPERIENCES S L OTHER MADE-UP ARTICLES, INCLUDING DRESS PATTERNS - TAPETE, SABANA,BOLSA LAVANDERIA,FUNDA ALMOHADA,BOLSA ZAPATOS TOALLAS, FUNDA CUADRANTE BATA BANO HS CODE: 6307,6207, 6302<br/>BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - TAPETE BANO, TOALLA FUNDA
SPAIN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
14378
KG
849
BOX
920240
USD
MEDUCI446252
2021-11-19
630200 SERVICIOS LOGISTICOS DEL CARIBE SA RESUINSA EXPERIENCES S L BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - PROTECTOR DE COLCHON, TOALLA PISCINA,TOALLA COSMETICA, ENCIMERA, TOALLA LAVABO, T OALLA BAO HS CODE: 6302 CIF PUERTO MORELOS<br/>
SPAIN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
7642
KG
430
BOX
611360
USD
CMDUVIE0192275
2022-05-16
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH SODIUM PERBORATE LOT NO: 220057 HS CODE: 28403000 PO1820 FREIGHT PREPAID + CONTACTS: JORGE LEON JLEON MOZ.COM.MX ESTHER BASURTO EBASURTO MOZ.COM.MX PHONE: 52 229 989 6600<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22217
KG
780
PKG
0
USD
CMDUVIE0192439
2022-05-16
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH SODIUM PERBORATE LOT NO: 220118 HS CODE: 28403000 PO1826<br/>SODIUM PERBORATE LOT NO: 220117 HS CODE: 28403000 PO1826 FREIGHT PREPAID + CONTACTS: JORGE LEON JLEON MOZ.COM.MX ESTHER BASURTO EBASURTO MOZ.COM.MX PHONE: 52 229 989 6600<br/>SODIUM PERBORATE LOT NO: 220116 HS CODE: 28403000 PO1826<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
66601
KG
2340
PKG
0
USD
CMDUVIE0196751
2022-04-06
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH ------------ CMAU1279954 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220118 HS CODE: 28403000 PO1826 -------------GENERIC DESCRIPTION-------------<br/>------------ TGHU1735867 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220117 HS CODE: 28403000 PO1826 -------------GENERIC DESCRIPTION-------------<br/>------------ FCIU4388677 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220116 HS CODE: 28403000 PO1826 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
59991
KG
60
PCS
0
USD
CMDUVIE0196758
2022-04-06
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH ------------ APZU3368994 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220057 HS CODE: 28403000 PO1827 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
19997
KG
20
PCS
0
USD
ECUWLCBSJU00046
2020-09-10
105662 BRISAS DEL CARIBE CORP CHONG RUENG SINN BROS CO LTD 12,960 BAGSRAWHIDE DOG CHEW HSCODE: 104655 HS.CODE: 420500 HS CODE: 105662 HS.CODE: 4 20500 HS CODE: 104679 HS.CODE: 420500 HS CO DE: 104686 HS.CODE: 420500<br/>
THAILAND
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
2115
KG
210
CTN
0
USD
MAEU205495921
2020-11-23
961100 GENERICOS DEL CARIBE SRL TEJOSH PHARMACOS 268 PACKAGES ( TWO HUNDRED SI XTY EIGHT PACKAGES ) PHARMA CEUTICAL PRODUCT INV.NO. TE J/2021/065 DATE 21.08.2020 S. BILL NO. 4882335 DATE: 01/09/2 020 NET WT. 1923.700 KGS. RN C NO. 101855088 FREIGHT PRE PAID<br/>
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2156
KG
268
PKG
42786
USD
CMDUCUR0224871
2022-05-21
300170 DISTRIBUIDORA DEL CARIBE S A CARGILL AGRICOLA S A FOODGRADE SUGARS N.E.C. IN HEADING NO. 1702, INCLUDING INVERT SUGAR AND OTHER SUGAR AND SUGAR SYRUP BLENDS CONTAINING, IN THE DRY STATE, 50 BY W OF FRUCTOSE PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 BUNKER SURCHARGE NOS: USD 433.00 OCEAN FREIGHT ALL IN: USD 5,426.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 FREIGHT PREPAID 170230 (HS) NCM:17023020 01 X 20 HC CONTAINING: 20 PALLETS WITH 80 DRUMS OF 300 KG OF: GLUCOGILL 40/83 HS-TB PL 300KG NCM 1702.30.20 NET WEIGHT: 24.000,000 KG GROSS WEIGHT: 24.677,60 KG END CUSTOMER PO: SV E-5, 2022 WOODEN: TREATED AN CERTIFIED CONTACT: LETICIA FREITAS RUC:2BR60498706200000000000000006520332<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
26777
KG
20
PKG
0
USD
MAEU911466574
2021-01-05
282919 FOSFORERA DEL CARIBE S A VAIGHAI CHEMICAL INDUSTRIES LTD 21 MT POTASSIUM CHLORATE (MATC H GRADE) (73% FPT AND 27% SST MIX) HS CODE N O: 2829.19.20 PROFORMA INVOICE NO. VCIL/EXP/ 34/2020-21 DT 11.09.2020 SHIPMENT TERMS: CI F CAUCEDO, DOMINICAN REPUBLIC CERTIFI ED THAT THE GOODS ARE OF INDIA N ORIGIN PACKED IN HD
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
21151
KG
20
PKG
419670
USD
MAEU913423504
2022-01-22
562520 CARTONES DEL CARIBE S A FORTEX INTERNATIONAL AB TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>
ARAB
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
198796
KG
157
CTN
3944331
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
CMDUCAN0592506
2021-12-04
291550 DISTRIBUIDORA DEL CARIBE DE GUATEMALA S A MACCO ORGANIQUES INC PACKAGES 1170 PACKAGE(S) - 1050 BAGS CALCIUM PROPIONATE FCC AGGLO 20 KG BG, HS CODE: 2915.50 AND, - 120 BAGS POTASSIUM CHLORIDE FCC EECCRYSTAL 25 KG BG, HS CODE: 3104.20. 14 FREE DAYS AT DESTINATION 502-2326-6666 EMAIL: YAMILETHE DISTCARIBE.COM TOTAL PKGS 1170 PK INV 126575. PO 1,000,794. PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 1726 BUNKER SURCHARGE USD 630.00 CERS : CC8541202111151244771 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28913
KG
1170
PCS
0
USD
CMDUVIE0190594
2021-11-15
284030 TREZA DEL CARIBE S A DE C V EVONIK TREIBACHER GMBH ------------ CMAU0466863 DESCRIPTION---------SODIUM PERBORATE LOADED WITH 780 PAPER BAGS A 25KG NET PALLETS HEAT-TREATED (ISPM NO.15) HS CODE 2840 3000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
19997
KG
20
PCS
0
USD
CMDUVIE0195148
2022-02-09
284030 TREZA DEL CARIBE S A DE C V EVONIK TREIBACHER GMBH SODIUM PERBORATE LOT NO.: 211162 HS CODE: 284030 PO 1810 FREIGHT PREPAID + JORGE LEON JLEON MOZ.COM.MX ESTHER BASURTO EBASURTO MOZ.COM.MX PHONE: 52 229 989 6600<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22187
KG
780
PKG
399940
USD
CMDUZSN0321908
2020-01-23
110030 CORPORACI N UNIVERSAL DEL CARIBE C T R SRL ALL GOOD CHINA LTD AUTOMOBILE PAINT-AUTOCARE PRODUCTS 1266CTNS/9880METAL INNER/18957.1KGS/20208.2KGS/29.706CBM CLASS:3 UNNO:1263 FREIGHT PREPAID ZIP CODE 11003 TEL:(001)8095306699 /8098580083 ATTN: MR. GEOVANNY TINEO ROSARIO PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG:
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
22458
KG
1266
PCS
0
USD
MAEU607275550
2020-11-23
380893 SERCOLPACK CARIBE S A ADAMA AGAN LTD 700 BAGS OF 15.00 KG 10,500.00 KG HEXARON 600 WG AGRICULTUR AL HERBICIDE H.S:380893 UN NO. : 3077 , CLASS: 9.0 P.G:III SHIP TO (DELIVERY): SERCOLPA CK CARIBE S.A.S CALLE 1 F N0. 3B-31 BODEGA 3, MODULO 2 INTE RIOR, ZONA FRANCA BARRANQUILL A-0 COLOMBIA TEL:
ISRAEL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11031
KG
700
BAG
218871
USD
CMDUMXO0519666
2021-04-21
392321 ALPLA CARIBE INC BRASKEM IDESA S A FREIGHT PREPAID 1 CONT. 40 X9 6 HIGH CUBE CONT. 18 PALLETS OF 24.75 MT HDPE HDI0861U1 PL14 HIGH DENSITY POLYETHYLENE HDS: 390120 390120 (HS) TODOS LOS COSTOS SON PREPAID INCLUYENDO THC EDESTINO<br/>
MEXICO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28945
KG
990
PCS
0
USD
TSCW14540212
2020-11-03
198069 FERRERO CARIBE PR FERRERO CANADA LTD ROCHER NUTELLA TIC TAC DN# 1078598020 SUM REPORT # SUM3046 HS-CODE: 1905320049 HS-CODE: 1806909090 HS-CODE: 1704903550<br/>NUTELLA DN# 1078598018 SUM REPORT # SUM3046 HS-CODE: 1806909090<br/>NUTELLA DN# 1078598021 SUM REPORT # SUM3046 HS-CODE: 1806909090<
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
105980
KG
9030
PCS
0
USD
MXRSMXRS2214726
2022-06-04
392350 ALPLA CARIBE INC ALPLA HISPANIOLA S R L PLASTIC PREFORMS 11.4 / 28 / 31.0 GR CLEAR AND PLASTIC CAPS WHITE 1881<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
15736
KG
45
PKG
0
USD
SMLU7093280A
2022-04-21
170191 CARIBE JUICE INC GOSOBA SRL BUCKETS CONT. ACIDIFIED SUGAR CANE PULP LB CANA DE AZUCAR ACIDIFICADA PULPA LB<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
1102, CHESTER, PA
15676
KG
864
BKT
0
USD
SUDU22051AYJPKK7
2022-03-07
250810 QUIMICA CARIBE LTD FLORIAL BENTONITAS S A DE C V STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
108000
KG
80
PKG
2160000
USD
SUDU22051AYU1VUU
2022-03-21
250810 QUIMICA CARIBE LTD FLORIAL BENTONITAS S A DE C V STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITA (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
108000
KG
80
PKG
2160000
USD
PYRRPYRR2113085
2021-05-29
283650 IDI CARIBE INC INDUSTRIAS GAT CALCIUM CARBONATE<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
20983
KG
900
BOX
0
USD
CMDUNBSL124320
2022-02-17
551634 CARIBE ENERGY DISTRIBUTORS ONE ASIA INTERNATIONAL CO LTD 120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FOR:LIONERGY INTERNATIONAL LOGISTICS SHANGHAIBRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES ELECTRIC SCOOTER (HS 8711600010) PAPER CUP (HS 4823699000) ICE CREAM MACHINE (HS 8418699020) TEL:787-444-6638 MRN : 0632431-0021 TEL:+1-787-648-1444 TAX ID 66-0924680 MRN 11551920015 FREIGHT PREPAID<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
12495
KG
463
PKG
0
USD
HLCUSDQ210252655
2021-02-23
947730 ALPLA CARIBE INC ALPLA HISPANIOLA SRL BLOW MOULDING MACHINE BMU 100 MACH. NO.198 C.Y. 2020/12 HS- CODE 8477.30 BH166 1S 5F 194 (XL) K1920 CABEZAL HS-CODE 8477-90 STITCH CUTTER BMU 100 5 CAV HS-CODE 8477.90 CENTRE DISTANCE BAR HS-CODE 8477.90<br/>BLOW MOULDING MACHINE BMU 100 MACH. NO. 198 C.Y. 2020/12 HS-CODE 9477.30<br/>BLOW MOULDING MACHINE BLOW MOULDING MACHINE BMU 100 MACH. NO. 198 C.Y. 2020/12 HS-CODE 9477.30<br/>
DOMINICAN REPUBLIC
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
25864
KG
22
PCS
0
USD
SEAU830071643
2020-02-03
390649 ALPLA CARIBE INC ESENTTIA S A 1X20 S.W.L.A.C. 528 BAGS OF 25 KG E/O WITH REF. POLY PROPYLENE HOMOPOLYMER 20H10N A REF. MASTERBATCH NEGRO 682 -8NE NW. 13200 KGS R EGISTRO DE COMERCIANTE DE ALPL A CARIBE, INC. NUMERO: 00743 19-0014. BASC CODE: COLCT G00043-1-2 HC CODE.39.02. 10 HS CODE:
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13258
KG
528
BAG
0
USD
ZIMUORF0986385
2020-06-23
195000 UNILEVER CARIBE S A CONOPCO INC 1 X 40 HC STC -- UN1950, AEROSOLS, CLASS 2.1,LIMITED QUANTITY 800 FIBREBOARD BOXES - 4800 ALUMINUM CANS -- AND 6770 CASES PERSONAL CAR E PRODUCTS (NONHAZ) ALL ON 36 PALLETS. -- OCEAN,BAF, DTHC PAYABLE BY UNILEVER CARIBE S.A. IN DO TRANSACTION REFERENCE (I
NORWAY
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21495
KG
7570
CAS
355900
USD
MFUSESVLC2000998
2020-05-27
690715 NIKOFER DEL SUR SA CERAMICA SANTARELA SL 14 PALLETS CERAMIC TILES - HTS 6907 15.600 KGS REF. CERAMICA SANTARELA, S.A. 5 PALLETS CE RAMIC TILES, SAMPLES INCLUDED - HTS 6907 4.200 KGS KGS REF. NEW TILES, S.L.U. FREIGHT COL LECT CERAMIC PRODUCTS, DUN COEFFICIENT DABSORPTION DEAU EN POIDS<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
19800
KG
19
PKG
0
USD
MAEU913214795
2021-11-01
080222 FERRERO DEL ECUADOR SA FERRERO FINDIK ITHALAT IHRACAT VE TURKIS HAZELNUT KERNELS LOT N UMBER : 21FFMI0193 - 610049589 /4-67-0193 HS CODE : 080222 : %65 TEMPERATURE : +3.0 C PRODUCTO REFRIGERADO / CAR GA PERECIBLE ADMISION TEMPOR AL PARA PERFECCIONAMIENTO ACTI VO REG.21 DE FERRERO DEL ECU ADOR S.A. RUC 1790188973001, DESTINO FINAL QUITO ECUADOR - FULL SET ORIGINAL BLS WIL L BE PRINTED AT DESTINATION - ON THE SECOND PAGE ADD INTERN ATIONAL FREIGHT VALUE<br/>
TURKEY
UNITED STATES
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24060
KG
24
CTN
477387
USD
MAEU216892343
2022-05-10
620861 H M HENNES MAURITZ SERVICIOS SA DAMCO INDIA PVT LTD TOP WOMEN KNITTED HANDICRAFT ARTISTIC ART DRESS LADIES KNI TTED DRESS LADIES KNTTED T-S HIRT MAN KNITTED PO:250917/5 -2022 SKU:MX PO:247408/5-2022 SKU:MX PO:246004/5-2022 SKU: MX PRODUCT: RINGS WOMEN OT 1 00% COTTON WOVEN WOMEN TOILE T LINEN & KITCHEN DANA M POT NECKLACE WOMEN JEWELLER T-SH IRT WOMEN KNITTED 100% COTTON 63079020 100% COTTON 6304 9289 75% ORGANIC COTTON X 25 SHORTS LADIES WOVEN SHIRTS L ADIES WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN SANDALS MEN LEATHER PRODUCT: HAIR CLI P WOME HANDICRAFT ITEMS 100% COTTON,HS CODE:620 86% COTT ON 14% LINEN,HS SHIRT MEN KNI TTED T-SHIRT MEN KNITTED HTS CODE: 61142000 , 63079020 , 7117190090 , 63049289 , 61044990 , 610910001 0 , 61044300 , 62046990 , 61091000 , 62069000 , 63014000 , 6206400000 , 71171900 , 62044290 , 62114290 , 6403993600 , 63026090 , 61099090 , 44219190 , 9615190000 , 71179090 , 6204440090 , 62044390 , 63013000 , 6912 0010 , 620630 , 69120020 , 620442 , 63019090 , 61051020 . - DLIMPEX-MX2@HM .COM -- DLIMPEX-MX2@HM.COM SHIPPER: VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARP RADESH INDIA<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
4612
KG
408
CTN
91512
USD
HLCUME3200504358
2020-06-02
712243 WHOLESALE ELECTRIC CARIBE INC CONDUCTORES MONTERREY SA DE CV MATERIAL ELECTRICO DE DIFERENTES WITH 16 PACKAGES 118 CARRETES, 155 CAJAS Y 104 ROLLOS MATERIAL ELECTRICO DE DIFERENTES EMPAQUES, CALIBRES Y COLORES MARK SL 03408 WHS INVOICE CMFA 712236 CMFA 712237 P.O. COSTUMER.. SS-0021-332273<br/>MATERIAL ELECTRICO DE
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
22445
KG
656
PCS
0
USD
MEDUVA941578
2020-04-18
691000 BH CARIBE HOTELS SAS BRICOCERAMIC SA CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - S.T.C CERAMIC TILES HS6907 (BRICOCE RAMIC) CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - S.T.C LAVABOS HS6910 (MARMOLES Y GRANITOS TIJERAS, S.A.) MATTRESS SUPPORTS; ARTICLES OF BEDDING AND SIMILA
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32095
KG
57
PKG
1912900
USD
HLCUSHA1912KHUD0
2020-02-25
126077 FMC AGRICULTURAL CARIBE LTD JIANGSU AGROCHEM LABORATORY CO LTD 2-(METHOXYCARBONYL)-6-METHYL BENZEN 2-(METHOXYCARBONYL)-6-METHYL BENZENESULFONYL CHLORIDE UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.,(METHYL 2-CHLOROSULFONYL-3METHYLBENZOATE), 9, PG III MATERIAL CODE D12607730 (DPX-70247) P.O. NUMBER 4100
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
3240
KG
60
PCS
0
USD
MAEU911145907
2020-11-05
630491 H M HENNES MAURITZ SERVICIOS SA D DAMCO INDIA PVT LTD BLANKET _ WOVEN BLOUSE LADIES WOVEN HAND WOVEN RUG (PILE) HAIRCLIP WOMAN ZINC HAIRCLIP WOMAN IRON HAND WOVEN COTTO N PRINTED RUG ARTWARE _ WOODE N ARTWARE _ ALUMINUM ARTWARE _ GLASS ARTWARE _ CERAMIC HANDICRAFT MEN GLASS-METAL HA NDICRAFT MEN STEEL HANDIC
INDIA
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5798
KG
707
CTN
115047
USD
MAEU203418362
2020-08-18
610420 H M HENNES MAURITZ SERVICIOS SA D H M HENNES MAURITZ 0 DTD: 07.05.2020 CONTRACT N O: WAL/H&M/16/2020 DTD:23.02. 2020 CARDIGAN BOY KNITTED C ARDIGAN BOY S KNITTED 100% OR GANIC COTTON ORDER NO.188323/ 6564 CONT.NO.PKBDL/H&M/622 DATE:2020-03-03 INVOICE NO.61 9301482 LD DATE:2020-05-11 E XP.NO.1945 19138 20 DA
BANGLADESH
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
92881
KG
7663
CTN
1842840
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
MAEU205356533
2020-11-14
401694 SAVINO DEL BENE PANAMA SA SAVINO DEL BENE FREIGHT FORWARDERS FENDER, RUBBER D - SHAPE BLACK STRAIGHT 14-IN WIDTH X 14-IN HEIGHT X 6 IN BORE 21 FEET LO NG HXAT 600H X 1524MM LONG H I-TECH EXCEL ARCH FENDER HS C ODE: 40169400 INV NO: EXP-48/ 20-21 DT: 26.09.2020 INV NO: EXP-49/20-21 DT: 26.09.2020 S B NO: 5512343 DT:
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26200
KG
40
PKG
519849
USD
MAEU205435757
2020-11-14
401694 SAVINO DEL BENE PANAMA SA SAVINO DEL BENE FREIGHT FORWARDERS HXAT 600H X 1524MM LONG HI-TE CH EXCEL ARCH FENDER INV NO: EXP-55/20-21 DT: 30.09.2020 S B NO: 5650044 DT: 05.10.2020 HS CODE: 40169400 NET WEIGHT: 17820.000 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18150
KG
33
PKG
360117
USD
MAEU206292639
2020-12-12
853113 PRIMAX COMERCIAL DEL ECUADOR SA NOVYC TN TABLEROS INDICADORES LED NOVYC H.S.: 8531 FACTURA: 13296 ORDER: 1515 ON<br/>
TUNISIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2850
KG
10
SKD
56547
USD
MAEU914267492
2022-07-02
397300 AGENTES PORTUARIOS DEL PACIFICO SA MAPEI SPA PRODUCT FOR BUILDING N.5 BOX ES KG. 54,60 UN 1950 , UN 1950 , 2.1 N.8 BOXES KG. 100,50 , UN 2735 , 8, III N.30 DRUMS KG. 374,40 , UN 1263 , 3,III N.60 PLASTIC DRUMS KG. 392,0 0 , UN 2735 , 8,II N.14 BOXE S KG. 72,00 , UN 2735 , 8, II N.160 DRUMS KG. 448,00 , UN 2735,8,II N.60 PLASTIC DRUMS KG. 330,00, UN 2735, 8, III H.S.CODE:39730000/39089000/38 245090/38249992/ 39069090/40 021100/32141010/ FREIGHT PRE PAID<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21482
KG
29
CTN
426222
USD
MAEU205662302
2020-11-28
401594 SAVINO DEL BENE PANAMA SA SAVINO DEL BENE FREIGHT FORWARDERS HXAT 600H X 1524MM LONG HI-TE CH EXCEL ARCH FENDER FENDER, RUBBER D-SHAPE BLACK STRAIGHT 14-IN WIDTH X 14-IN HEIGHT X 6 IN BORE 21 FEET LONG HS COD E: 40159400 INV NO: EXP-56/20 -21 DT: 10.10.2020 INV NO: EX P-57/20/21 DT: 10.10.2020 SB NO: 5839993 DT: 14
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26200
KG
40
PKG
519849
USD
MEDUVG358298
2022-05-20
680293 GRUPO EI MULTISERVICIOS LOGISTICOS RAMILO S L WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - POLISHED SLABS GRIS ARGOS GRANITE HS CODE : 6802.93.10 FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47127, SINES
0401, BOSTON, MA
23280
KG
7
PKG
1396800
USD
EGLV142104877474
2022-02-25
294130 CARIBE HOLDINGS CAYMAN CO LTD YANGZHOU LIBERTY PHARMACEUTICAL NET DOXYCYCLINE HYCLATE USP 8500KGS NET DOXYCYCLINE HYCLATE USP 340DRUMS=17PLTS HS 294130 @FAX +86-514-87770178 USCI 91321000768262948U @@TAX ID#98-1292665 SSN NO 98-1292665 @@@253-3445/3447 (787) 707-1863 FAX (787) 253-3442 (DIRECT) CHERNANDEZ@JMADURO.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
9520
KG
340
DRM
0
USD
HLCUME3211039437
2021-11-06
310008 BRENNTAG CARIBE S R L INNOPHOS FOSFATADOS DE MEXICO S DE R L DE C V PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 24,000 KGS OF PHOSPHORIC ACID CODE F310DR0082 IN 480 JERRICANS OF 50 KGS EACH ONE P.O. 6451231 SE FCL/FCL HARMONIZED CODE 28.09.20.01 28.09.20.11 PRODUCTO QUIMICO PELIGROSO/ HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 3H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 28.09.20 EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
25510
KG
480
PCS
0
USD
HLCUME3211033178
2021-11-06
310008 BRENNTAG CARIBE S R L INNOPHOS FOSFATADOS DE MEXICO S DE R L DE C V PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6451138 SE FCL / FCL HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6451138 SE FCL / FCL HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
53650
KG
152
PCS
0
USD
HLCUSHA2010HWUH1
2021-01-05
120021 FMC AGRICULTURAL CARIBE INDUSTRIES LTD LANFENG BIOCHEMIMPORT EXPORTCO LTD 2-METHYL-4-METHOXY-6-METHYLAMINO-1, 100 DRUMS OF IN-L5296 98.5% 50KG DRUM(3PP) CN CHEMICAL NAME 2-METHYL-4-METHOXY-6-METHYLAMINO-1, 3,5-TRIAZINE CAS 5248-39-5 MATERIAL CODE 12002182 X SOTOFMCPO 4500016091 MERCHANT REGISTRATION NUMBER 0155259-0014 FACIS CO
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
5430
KG
100
PCS
0
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
ECUWMILCAL07049
2022-05-03
722694 TRANSPORTADORA DE GAS DEL PERU SA STEELTRADE SRL SPIRAL WOUND GASKET 6 CL 600 ASME B1620 31 6LGRAPHITE OUT CARBON STEEL ZINC PLATED<br/>
ITALY
UNITED STATES
47540, VADO LIGURE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
263
KG
3
PKG
0
USD
MAEU217596734
2022-05-10
846300 DEL CORONA SCARDIGLI MEXICO SA DE KOCH MACHINERY TECHNOLOGY GMBH 1 LINEA DE TREFILADO PARA ALAM BRE DE CLAVOS CONSISTENTE EN : 1 DEVANADERA, MODELO KPV80 00 (PARA LINEA 2) 1 DECLAMINA DORA MECANICA, MODELO DA110 1 TEFILADORA DE TIRO DIRECTO, M ODELO KGT 20/9-OTA 1 BAILARIN VERTICAL, MODEL KVS 1000-GS CABLES ELECTRICOS ENTRE EL ARM ARIO ELECTRICO Y LA MAQUINA PA RA UNA DESTANCIA DE 30 M HS - NUMERO: 8463<br/>1 LINEA DE TREFILADO PARA ALAM BRE DE CLAVOS CONSISTENTE EN : 1 DEVANADERA, MODELO KPV80 00 (PARA LINEA 2) 1 DECLAMINA DORA MECANICA, MODELO DA110 1 TEFILADORA DE TIRO DIRECTO, M ODELO KGT 20/9-OTA 1 BAILARIN VERTICAL, MODEL KVS 1000-GS CABLES ELECTRICOS ENTRE EL ARM ARIO ELECTRICO Y LA MAQUINA PA RA UNA DESTANCIA DE 30 M HS - NUMERO: 8463<br/>1 LINEA DE TREFILADO PARA ALAM BRE DE CLAVOS CONSISTENTE EN : 1 DEVANADERA, MODELO KPV80 00 (PARA LINEA 2) 1 DECLAMINA DORA MECANICA, MODELO DA110 1 TEFILADORA DE TIRO DIRECTO, M ODELO KGT 20/9-OTA 1 BAILARIN VERTICAL, MODEL KVS 1000-GS CABLES ELECTRICOS ENTRE EL ARM ARIO ELECTRICO Y LA MAQUINA PA RA UNA DESTANCIA DE 30 M HS - NUMERO: 8463<br/>1 LINEA DE TREFILADO PARA ALAM BRE DE CLAVOS CONSISTENTE EN : 1 DEVANADERA, MODELO KPV80 00 (PARA LINEA 2) 1 DECLAMINA DORA MECANICA, MODELO DA110 1 TEFILADORA DE TIRO DIRECTO, M ODELO KGT 20/9-OTA 1 BAILARIN VERTICAL, MODEL KVS 1000-GS CABLES ELECTRICOS ENTRE EL ARM ARIO ELECTRICO Y LA MAQUINA PA RA UNA DESTANCIA DE 30 M HS - NUMERO: 8463<br/>1 LINEA DE TREFILADO PARA ALAM BRE DE CLAVOS CONSISTENTE EN : 1 DEVANADERA, MODELO KPV80 00 (PARA LINEA 2) 1 DECLAMINA DORA MECANICA, MODELO DA110 1 TEFILADORA DE TIRO DIRECTO, M ODELO KGT 20/9-OTA 1 BAILARIN VERTICAL, MODEL KVS 1000-GS CABLES ELECTRICOS ENTRE EL ARM ARIO ELECTRICO Y LA MAQUINA PA RA UNA DESTANCIA DE 30 M HS - NUMERO: 8463<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
38345
KG
22
PKG
760779
USD
CMDUSSZ0946725
2021-07-20
114156 PRODUCTORA DE TARIMAS DEL SUR SA BATTISTELLA INDUSTRIA E COMERCIO ------------ CMAU5956185 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ APHU6510986 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ CMAU6230540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF : SSZ0940162<br/>
BRAZIL
UNITED STATES
35138, ITAJAY
2002, NEW ORLEANS, LA
72200
KG
114
PCS
0
USD
MEDUL0256551
2020-04-09
721020 KUEHNE NAGEL SERVICOS LOGISTICOS LT KUEHNE NAGEL SA FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - TOTAL : 5 VOLUMES FORMATO GALVANIZADA+ 15 VOLUMES ROLO GALVANIZADA NCM:7210/7212 MERCADORIA DESTINADA A ADMISSAO NO REGIME DE ENTREPOSTO INTERNACIONAL DA ZONA FRANCA DE MANAUS- -EIZOF ==================
PORTUGAL
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27420
KG
20
PKG
4935600
USD
MEDUL0256221
2020-04-09
721072 KUEHNE NAGEL SERVICOS LOGISTICOS LT KUEHNE NAGEL SA FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - TOTAL : 2 VOLUMES FORMATO GALVANIZADA+ 14 VOLUMES ROLO GALVANIZADA NCM:7210/7212 MERCADORIA DESTINADA A ADMISSAO NO REGIME DE ENTREPOSTO INTERNACIONAL DA ZONA FRANCA DE MANAUS- -EIZOF ==================
PORTUGAL
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24289
KG
16
PKG
4372020
USD
MEDUL0256239
2020-04-09
721072 KUEHNE NAGEL SERVICOS LOGISTICOS LT KUEHNE NAGEL S A FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - TOTAL : 14 VOLUMES FORMATO GALVANIZADA NCM:7210/7212 WOODEN PACKAGE USED TREATED AND CERTIFIED MERCADORIA DESTINADA A ADMISSAO NO REGIME DE ENTREPOSTO INTERNACIONAL DA ZONAFRANCA DE MANAUS- -EIZOF STATU
PORTUGAL
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25521
KG
14
PKG
3062520
USD
MEDUL0256247
2020-04-18
721072 KUEHNE NAGEL SERVICOS LOGISTICOS LT KUEHNE NAGEL SA FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - TOTAL : 5 VOLUMES FORMATO GALVANIZADA+ 18VOLUMES ROLO GALVANIZADA NCM:7210/7212 W OODEN PACKAGE USED TREATED AND CERTIFIED MERCADORIA DESTINADA A ADMISSAO NO REGIME DE ENTREPOSTO INTERNACIONAL DA ZONA F
PORTUGAL
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26298
KG
23
PKG
4733640
USD
MEDUMT857718
2020-02-11
732184 KUEHNE NAGEL SERVICOS LOGISTICOS LT KUEHNE NAGEL LTD CHIMNEY ACCESSORIES - CHIMNEY ACCESSORIES NCM: 7321, 8414, 3214, 7608, 7019, 7306 NET WEIGHT: 10565.40KG WOODEN PACKING: TREATED AND CERTIFIED CAED 39I545PC173120200100114 SPOT<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
12087
KG
348
BOX
966968
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
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
AWSLAWSL217588
2021-12-06
353300 NORTH CARIBE IMPORT OF PUERTO RICO INC INDUSTRIA DE PLASTICOS DO VALE 01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3878
KG
3533
PKG
0
USD
CMDUAMC1260393
2021-07-28
105520 NORTH CARIBE IMPORT OF PUERTO RICO INC NIRMAL POLY PLAST PVT LTD 02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25532
KG
2455
PCS
0
USD
SUDU62SSZ016504X
2022-04-16
507486 SAVINO DEL BENE MEXICO SA DE CV SALCO BRASIL LOGISTICA LTDA 01 X 40HC CONTAINER: 5.074,86M TABHAE1042TN MODENA TEJIDO PLANO 98% ALGODON 2% ELASTANO, DISENO, NOMICRO ESMERILADO, TENIDO REACTIVO COLOR(ES):W942 CALIDAD: 1 APROX.: 268,00 G/M2 ANCHO: 1,42 M 3.171,59M TABMAE1051TN KIDMAN PLUS TEJIDO PLANO 98% ALGOD N 2% ELASTANO, SATIN,NO MICRO ESMERILADO, TE IDO REACTIVO COLOR(ES):W2246 CALIDAD: 1 APROX.: 227,00 G/M2 ANCHO: 1,48 M 8.009,27M TAIDAA1029CA COLIN SOFT - TEJIDO PLANO - MEZCLILLA - 100% ALGODON - SARGA 2X1 - HILADOS DE DISTINTOS COLORES COLOR(ES):D1000 CALIDAD: 1 APROX.: 176,00 G/M2 ANCHO: 1,62 M 5.300,05M TAIDAY4191PE POLLY- TEJIDO PLANO - MEZCLILLA -82% ALGODON / 16% POLIESTER/ 2% ELASTANO - SARGA 2X1 - HILADOSDE DISTINTOS COLORES COLOR(ES):D7921 CALIDAD: 1 APROX.: 305,00 G/M2 ANCHO: 1,45 M 2.408,20M TAIRAE4310AM ZAT STRETCH - TEJIDO PLANO - MEZCLILLA - ALGODON98% / ELASTANO 2% - SARGA 3X1 - HILADOSDE DISTINTOS COLORES COLOR(ES):D1000 CALIDAD: 1 APROX.: 417,00 G/M2 ANCHO: 1,54 M 8.187,05M TAIRAE4317AM ZAT STRETCH BLACK - TEJIDO PLANO- MEZCLILLA - ALGODON98% / ELASTANO 2% - SARGA 3X1 - HILADOSDE DISTINTOS COLORES COLOR(ES):D5200 CALIDAD: 1 APROX.: 417,00 G/M2 ANCHO: 1,53 M 10.696,06M TAIRAY4148AM DOC-ECO - TEJIDO PLANO - MEZCLILLA - ALGODON - 77%/ POLIESTER - 22%/ ELASTANO - 1% SARGA3X1 - HILADOS DE DISTINTOSCOLORES COLOR(ES):D1000 CALIDAD: 1 APROX.: 356,00 G/M2 ANCHO: 1,45 M NCM:5209.2200,5209.4210,5211.4210 FREIGHT: PREPAID FACTURA COMERCIAL 66468 DU-E:22BR000472327-7 NCM:5209.3900;5208.4300,5209.4210,5209.4 290,5211.4210<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
2002, NEW ORLEANS, LA
20516
KG
349
ROL
410340
USD
MAEU214886677
2022-02-14
320120 SAVINO DEL BENE MEXICO SA DE CV SAVINO DEL BENE SA DUR 1 X 40FT CONTAINER CONTAINING 20 PALLETS 1000 BAGS IN TO TAL(20 PALLETS EACH 50BAGS) 15.00 METRIC TONS OF MIMOSA GS POWDER WATTLE EXTRACT 10.00 METRIC TONS OF MIMOSA ME POW DER WATTLE EXTRACT NET WEIGHT OF CONTAINER:25000KGS TOTAL GROSS WEIGHT OF CONTAINER : 2 5676.00 KGS CUBIC MEASUREMENT OF CONTAINER: 50 CBM TARIFF CODE: 3201.20 TYPE OF PACKIN G WOVEN POLYPROPYLENE OUTER B AGS WITH POLYETHYLENE LINERS 96CM X 48CM<br/>
SOUTH AFRICA
UNITED STATES
23645, SOUTH RIDING POINT
5201, MIAMI, FL
25676
KG
20
PKG
509445
USD
MAEU215139517
2022-02-14
320120 SAVINO DEL BENE MEXICO SA DE CV SAVINO DEL BENE SA DUR 1 X 40FT CONTAINER CONTAINING 20 PALLETS 1000 BAGS IN TO TAL(20 PALLETS EACH 50BAGS) 25.00 METRIC TONS OF MIMOSA ME POWDER WATTLE EXTRACT NET WEIGHT OF CONTAINER:25000KGS TOTAL GROSS WEIGHT OF CONTAIN ER : 25655.00 KGS CUBIC MEAS UREMENT OF CONTAINER: 50 CBM TARIFF CODE: 3201.20 TYPE OF PACKING WOVEN POLYPROPYLENE OUTER BAGS WITH POLYETHYLENE LINERS 96CM X 48CM<br/>
SOUTH AFRICA
UNITED STATES
23645, SOUTH RIDING POINT
5201, MIAMI, FL
25655
KG
20
PKG
509031
USD
MAEU214886534
2022-02-14
320120 SAVINO DEL BENE MEXICO SA DE CV SAVINO DEL BENE SA DUR 1 X 40FT CONTAINER CONTAINING 20 PALLETS 1000 BAGS IN TO TAL(20 PALLETS EACH 50BAGS) 15.00 METRIC TONS OF MIMOSA GS POWDER WATTLE EXTRACT 10.00 METRIC TONS OF MIMOSA ME POW DER WATTLE EXTRACT NET WEIGHT OF CONTAINER:25000KGS TOTAL GROSS WEIGHT OF CONTAINER : 2 5739 KGS CUBIC MEASUREMENT OF CONTAINER: 50 CBM TARIFF CO DE: 3201.20 TYPE OF PACKING WOVEN POLYPROPYLENE OUTER BAGS WITH POLYETHYLENE LINERS 96C M X 48CM<br/>
SOUTH AFRICA
UNITED STATES
23645, SOUTH RIDING POINT
5201, MIAMI, FL
25739
KG
20
PKG
510696
USD
MAEU215139475
2022-02-14
320120 SAVINO DEL BENE MEXICO SA DE CV SAVINO DEL BENE SA DUR 1 X 40FT CONTAINER CONTAINING 20 PALLETS 1000 BAGS IN TO TAL(20 PALLETS EACH 50BAGS) 10.00 METRIC TONS OF MIMOSA GS POWDER WATTLE EXTRACT 15.00 METRIC TONS OF MIMOSA ME POW DER WATTLE EXTRACT NET WEIGHT OF CONTAINER:25000KGS TOTAL GROSS WEIGHT OF CONTAINER : 2 5607.00 KGS CUBIC MEASUREMENT OF CONTAINER: 50 CBM TARIFF CODE: 3201.20 TYPE OF PACKIN G WOVEN POLYPROPYLENE OUTER B AGS WITH POLYETHYLENE LINERS 96CM X 48CM<br/>
SOUTH AFRICA
UNITED STATES
23645, SOUTH RIDING POINT
5201, MIAMI, FL
25607
KG
20
PKG
508077
USD
MAEU1KT330154
2022-03-07
370255 BH CONSULTORES LOGISTICOS S A DE C AL REHMAN CLOTH EXPORT PVT LTD 679 ROLLS CONTAINS: 76X64/30X 30 POLY COTTON 98 INCH DYED F ABRIC 49,568 MTRS WHITE FABRI C 51,163 MTRS TOTAL: 100,731 MTRS APPLICABLE FREE TIME 7 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) INVOICE NO . ACE/2604-2K21 FORM E NO: SB L-2021-0000054334 NET WT: 282 04.68 KGS MARKS & NOS ITEM/A RTICULO: WIDTH/ANCHO: COLOR/ COLOR: QUANTITY/CANTIDAD: RO LL NO<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28409
KG
679
ROL
563661
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