United States Sucesores De Esmoris Co Inc Company Import Data

Company Import Data of United States | United States Importer Company of Sucesores De Esmoris Co Inc Data

Product

HS Code

Company

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Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

DOLQRTMA2743SJ

2022-02-23

211200 SUCESORES DE ESMORIS CO INC FRIESLANDCAMPINA EXPORT

1X40 HC RF CONTAINER SLAC 2112 BOXES CHEESE NETTWEIGHT 17769.460 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:202WB DATE: 07.02.2022 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 . . <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . ONE TRUE COPY OF THIS BL ISSUED TO SHIPPER ON BEHALF OF THE NETHERLANDS DAIRY COMMODITY BOARD RIJSWIJK

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

19466

2112

BOX

389320

USD

DOLQRTMA1635SJ

2021-03-26

211100 SUCESORES DE ESMORIS CO INC FRIESLANDCAMPINA EXPORT

1X40 HC RF CONTAINER SLAC 2111 BOXES CHEESE NETTWEIGHT 17959.680 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: PACIFIC MERMAID VOY:101WB DATE: 15.03.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 . . <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

19655

2111

BOX

393100

USD

DOLQRTMA1365SJ

2020-11-13

211000 SUCESORES DE ESMORIS CO INC FRIESLANDCAMPINA EXPORT

1X40 HC RF CONTAINER SLAC 2110 BOXES CHEESE NETTWEIGHT 17790.230 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA:VOY: 0

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

19477

2110

BOX

389540

USD

DOLQRTMA2182SJ

2021-10-01

217200 SUCESORES DE ESMORIS CO INC FRIESLANDCAMPINA EXPORT

1X40 HC RF CONTAINER SLAC 2172 BOXES CHEESE NETTWEIGHT 18632.740 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:109 DATE: 20.09.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 . . <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

20365

2172

BOX

407300

USD

HLCUME3201204319

2020-12-12

820310 RAMON CORRIPIO SUCESORES SRL BELLOTA MEXICO S A DE C V

STEEL FILES WITH 815 CARDBOARD BOXES, TIES & BULKS CONTAINING STEEL FILES, HAND TOOLS, WHEELBARROW AND TIRES (21 PALLETS CON 815 CAJAS DE CARTON, ATADOS Y BULTOS CONTENIENDO LIMAS DE ACERO, HERRAMIENTAS DE MANO, CARRETILLAS Y LLANTAS). F.A. 82021004, 8201

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

10219

PCS

USD

ITNAOH22020055

2022-03-25

580133 EDWARD B DE LEO CO INC EPENGLE TEKSTIL ENDUSTRI VE

UPHOLSTERY VELVET FABRICS HTS CODE: 580133

TURKEY

UNITED STATES

48945, ISTANBUL

1703, SAVANNAH, GA

2746

114

PKG

USD

HLCULI3LG67234AA

2021-09-03

083908 DE GROOT INC CHAN CHAN AMARYL SAC

AMARYLLIS 420 PLASTIC CRATES IN 09 PALLETS AMARYLLIS BULBS (420 JABAS DE PLASTICO DE AMARYLLIS BULBS EN 09 PALETAS) P.A. 0601.10.00.00 THERMOGRAPHS CCAI0839 - CCAI0840 - DG04 FREIGHT PREPAID

LAOS

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7544

420

PCS

USD

USGRSZXSE109059

2021-12-21

851632 DE FABULOUS INC GUANGZHOU LEADERIMPORT EXPORTCOMPANY

HAIRDRESSING ACCESSORIES

CHINA

UNITED STATES

57078, YANTIAN

5201, MIAMI, FL

23147

1919

CTN

USD

MAEU608322632

2021-05-07

844230 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

20 DRY CONTAINER EQUIPMENT/A CCESSORIES CY EQP VN 1000 EC LF HS-CODE: 84423000 NET W EIGHT :960.0000 KG INTE RMODAL CERTIFICATION DATE: IS SUED BY: DU PONT DE NEM OURS (DEUTSCHLAND) GMBH DHL SOLUTI ON; SABINE SCHAUM AN DER T R IFT 63 63303 DREIEICH/ DREIEIC HENHAIN --------------------- ---------------------------- - SEALED: D237826 ------------ - -------------------------- ------------------------------ ---- ----- EMERGENCY TELEPHO NE 24/7/365 : ARABIC +(973)161 99372 DANISH +(45)69918573 D UTCH +(31)858880596 ENGLISH UK +(44 )8708200418 ENGLISH US +(1)7035273887 FINNISH +(358) 942419 014 FRENCH +(33)97518 1407 GERMAN +(49)69643508409 I TALIAN +(39)0245557031 JAPAN ESE +(81)345209637 MANDARIN +( 65)315 81349 POLISH +(48)223 988029 PORTUGUESE +(55)2139581 449 RUS SIAN +(1)7032534236 SPANISH +(34)931768545 ------- -------- ------------------- ------------------------------ ----------- --- IF SHIPMENT IS SHIPPED UNDER CONTRACT, PLE ASE ADVISE THE DUPONT GLOBAL SERVICE CONTRACT NUMBER ON TH E BILL OF LADING (OBL,TTBL,W AYBILL). --------------------- ------------------- -------- ------------------------------ FREIGHT PREPAID ADDLT REF 3WG68FB41041 PO N/A OC EAN FCL PORT TO PORT FCL/F CL SERVICE CONTRACT NO. 2982 93399 CONSIGNEE CONTINUED: +1-732-432-6364 NOTIFY PART Y CONTINUED: FAX: 001 215 57 4 87 00 EMAIL: DUPONTDOCSDUP @BDPINT.COM

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1540

CAS

USD

MAEU607282409

2020-11-12

844230 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

20 DRY CONTAINER EQUIPMENT/A CCESSORIES CY EQP VN 2000 EC LF - SERIAL NUMBER 260116 HS -CODE: 84423000 NET WEIGHT : 850.0000 KG INTERMODAL CERTIFICATION DATE: 12/10/202 0 ISSUED BY: DU PONT DE NEMO URS (DEUTSCHLAND) GMBH DHL SOL UTION; CHRISTINA M AURO AN

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1200

PCS

USD

ACLUSA00558005

2020-09-24

530612 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMB

LOADED ONTO 12 PALLETS 40HIGH CUBE CONTAINER CY FAST DEVELOPER SUPPORT ROLL ITR 600 HS-CODE 53061290 NET WEIGHT 2888.4000 KG LOADED ONTO 1 PALLET 40HIGH CUBE CONTAINER CY FAST DEVELOPER ROLL ITR 600 HS-CODE 56031290 NET WEIGHT 420.6000 KG . LOADED ONTO 1

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6099

PCS

58432

USD

MAEU608354370

2021-05-07

370243 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

LOADED ONTO 8 PALLETS 40 C ONTAINER(S) CYREL ROUN CLASS IC HS-CODE: 37024300 NET W EIGHT :639.0000 KG INTE RMODAL CERTIFICATION DATE: 18 /03/2021 ISSUED BY: DU PONT DE NEMOURS (DEUTSCHLAND) GMBH DHL SOLUTION; MELANIE HAU SE R AN DER TRIFT 63 63303 DREIEI CH/ DREIEICHENHAIN --------- ----------------------------- ------------ SEALED: D237848 - --------------------------- ------------------------------ --- ----------------- EMERGE NCY TELEPHONE 24/7/365 : ARABI C +( 973)16199372 DANISH +(4 5)69918573 DUTCH +(31)85888059 6 ENG LISH UK +(44)870820041 8 ENGLISH US +(1)7035273887 FI NNISH +(358)942419014 FRENCH +(33)975181407 GERMAN +(49)69 64350 8409 ITALIAN +(39)0245 557031 JAPANESE +(81)345209637 MANDA RIN +(65)31581349 POL ISH +(48)223988029 PORTUGUESE +(55)2 139581449 RUSSIAN +(1 )7032534236 SPANISH +(34)93176 8545 -- -------------------- ------------------------------ ---------- ---------------- IF SHIPMENT IS SHIPPED UNDER C ONTRACT, PLEA SE ADVISE THE DUPONT GLOBAL SERVICE CONTRACT NUMBER ON THE B ILL OF LADI NG (OBL,TTBL,WAYBILL). ------- ------------------- -------- ------------------------------ -------------- FREIGHT PREPA ID ADDLT REF 3WG68FB41071 PO N/A OCEAN FCL PORT T O PORT FCL/FCL SERVICE CON TRACT NO. 298293399 CONSIGNE E CONTINUED: +1-732-432-6364 NOTIFY PARTY CONTINUED: F AX: 001 215 574 87 00 EMAIL: DUPONTDOCSDUP@BDPINT.COM

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1031

114

BOX

USD

MAEU608766496

2021-12-09

370243 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

LOADED ONTO 9 PALLETS 40 C ONTAINER(S) FLEXOGRAPHIC PRI NTING PLATES(CY ROUND CLASSIC) HS-CODE: 37024300 NET WEI GHT :872.0000 KG INTERM ODAL CERTIFICATION DATE: 19/0 8/2021 ISSUED BY: DU PONT DE NEMOURS (DEUTSCHLAND) GMBH DH L SOLUTION; SABINE SCHA UM A N DER TRIFT 63 63303 DREIEICH/ DREIEICHENHAIN ---------- - ------------------------------ --------- CONTAINER 1 - SEALE D: K283467 CONTAINER 2 - SEA LED: K283468 ----------------- --------------------------- ------------------------------ --- - EMERGENCY TELEPHONE 24 /7/365 : ARABIC +(973)16199372 DAN ISH +(45)69918573 DUTCH +(31)858880596 ENGLISH UK +(4 4)87 08200418 ENGLISH US +(1 )7035273887 FINNISH +(358)9424 19014 FRENCH +(33)975181407 GERMAN +(49)69643508409 ITALIA N +(3 9)0245557031 JAPANESE +(81)345209637 MANDARIN +(65)3 158134 9 POLISH +(48)2239880 29 PORTUGUESE +(55)2139581449 RUSSIAN +(1)7032534236 SPANI SH +(34)931768545 ------------ -------- ------------------- ------------------------------ --------- I F SHIPMENT IS SH IPPED UNDER CONTRACT, PLEASE A DVISE THE DUPO NT GLOBAL SER VICE CONTRACT NUMBER ON THE BI LL OF LADING (OBL ,TTBL,WAYB ILL). ------------------------ -------------------- ------- --------------------------- FREIGHT PREPAID ADDLT REF 3WG68FB41428,3WG68FB41429 P O N/A OCEAN FCL PORT TO PO RT FCL/FCL SERVICE CONTRAC T NO. 298506385 CONSIGNEE CO NTINUED: +1-732-432-6364 N OTIFY PARTY CONTINUED: FAX: 001 215 574 87 00 EMAIL: DUP ONTDOCSDUP@BDPINT.COM LOADED ONTO 8 PALLETS 40 C ONTAINER(S) FLEXOGRAPHIC PRI NTING PLATES(CY ROUNS CLASSIC) HS-CODE: 37024300 NET WEI GHT :915.0000 KG

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2627

314

BOX

USD

MAEU608364289

2021-05-07

370243 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

LOADED ONTO 6 PALLETS 40 C ONTAINER(S) CYREL ROUND CLAS SIC HS-CODE: 37024300 NET WEIGHT :342.0000 KG LOADED ONTO 4 PALLETS 40 C ONTAINER(S) FLEXOGRAPHIC PRI NTING PLATES HS-CODE: 370130 00 NET WEIGHT :952.2000 KG INTERMODAL CERTIFICATION DATE: 24/03/2021 ISSUED BY: DU PONT DE NEMOURS (DEUTSCHL AND) GMBH DHL SOLUTION; SABINE SCHA UM AN DER TRIFT 63 633 03 DREIEICH/ DREIEICHENHAIN -- -------- ------------------- --------------------- SEALED: D237868 -- ----------------- ------------------------------ ------------- -------------- -- EMERGENCY TELEPHONE 24/7/36 5 : ARABIC +(9 73)16199372 D ANISH +(45)69918573 DUTCH +(31 )858880596 ENGL ISH UK +(44) 8708200418 ENGLISH US +(1)7035 273887 FINNISH +(358)9424190 14 FRENCH +(33)975181407 GERMA N +(49)6964350 8409 ITALIAN +(39)0245557031 JAPANESE +(81) 345209637 MANDA RIN +(65)315 81349 POLISH +(48)223988029 PO RTUGUESE +(55)2 139581449 RU SSIAN +(1)7032534236 SPANISH + (34)931768545 -- ----------- ------------------------------ ------------------- -------- -------- IF SHIPMENT IS SHIPPE D UNDER CONTRACT, PLEA SE AD VISE THE DUPONT GLOBAL SERVICE CONTRACT NUMBER ON THE B IL L OF LADING (OBL,TTBL,WAYBILL) . -------------------------- ----------------------------- ----------------------- FREI GHT PREPAID SHIPPED ON BOARD ADDLT REF 3WG68FB41076 OC EAN FCL PORT TO PORT FCL/F CL SERVICE CONTRACT NO. 2982 93399 CONSIGNEE CONTINUED: +1-732-432-6364 NOTIFY PART Y CONTINUED: FAX: 001 215 57 4 87 00 EMAIL: DUPONTDOCSDUP @BDPINT.COM

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1773

106

BOX

USD

MAEU608452425

2021-06-30

370243 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

LOADED ONTO 8 PALLETS 40 C ONTAINER(S) CYREL ROUND CLAS SIC HS-CODE: 37024300 NET WEIGHT :817.0000 KG INT ERMODAL CERTIFICATION DATE: 1 4/05/2021 ISSUED BY: DU PONT DE NEMOURS (DEUTSCHLAND) GMBH DHL SOLUTION; SABINE SCHA U M AN DER TRIFT 63 63303 DREIEI CH/ DREIEICHENHAIN ---------- ---------------------------- ------------ SEALED: D261076 - CMR 41140 SEALED: D261091 - CMR 41142 ------------------- -- ------------------------- ------------------------------ -- EM ERGENCY TELEPHONE 24/7 /365 : ARABIC +(973)16199372 D ANISH +(45)69918573 DUTCH +( 31)858880596 ENGLISH UK +(44)8 70820 0418 ENGLISH US +(1)70 35273887 FINNISH +(358)9424190 14 FRE NCH +(33)975181407 GE RMAN +(49)69643508409 ITALIAN +(39)0 245557031 JAPANESE +( 81)345209637 MANDARIN +(65)315 81349 P OLISH +(48)223988029 PORTUGUESE +(55)2139581449 RU SSIAN + (1)7032534236 SPANIS H +(34)931768545 ------------- --------- ------------------ ------------------------------ -------- IF SHIPMENT IS SHIP PED UNDER CONTRACT, PLEASE ADV ISE THE DUPONT GLOBAL SERVIC E CONTRACT NUMBER ON THE BILL OF LADING (OBL,TT BL,WAYBILL ). --------------------------- -------------------- ------- ------------------------ FRE IGHT PREPAID ADDLT REF 3W G68FB41140,3WG68FB41142 PO N /A OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT N O. 298293399 CONSIGNEE CONTI NUED: +1-732-432-6364 NOTI FY PARTY CONTINUED: FAX: 001 215 574 87 00 EMAIL: DUPONT DOCSDUP@BDPINT.COM LOADED ONTO 3 PALLETS 40 C ONTAINER(S) FLEXOGRAPHIC PRI NTING PLATES HS-CODE: 370130 00 NET WEIGHT :1335.8000 KG LOADED ONTO 3 PALLETS 40 C ONTAINER(S) CYREL ROUND CLAS SIC HS-CODE: 37024300 NET WEIGHT :241.0000 KG 40 CONTAINER(S) EQUIPMENT/AC CESSORIES CY EQP 2000 TD FAS T PROCESSOR HS-CODE: 8442300 0 NET WEIGHT :2480.0000 KG 40 CONTAINER(S) EQUIPMENT/AC CESSORIES CY EQP 2000 TD LIF TING CART HS-CODE: 84269900 NET WEIGHT :175.0000 KG

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6507

202

BOX

USD

MAEU608503008

2021-07-14

370243 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

LOADED ONTO 4 PALLETS 40 C ONTAINER(S) CYREL ROUND CLAS SIC HS-CODE: 37024300 NET WEIGHT :172.8000 KG 40 CONTAINER(S) CYREL EQUIPM ENT HS-CODE: 84431600,844230 00 NET WEIGHT :2430.0000 KG INTERMODAL CERTIFICATIO N DATE: 14/06/2021 ISSUED BY: DU PONT DE NEMOURS (DEUTSCH LAND) GMBH DHL SOLUTION; SABIN E SCHA UM AN DER TRIFT 63 63 303 DREIEICH/ DREIEICHENHAIN - --------- ------------------ ---------------------- SEALED: D261045 -- ---------------- ------------------------------ -------------- ------------- --- EMERGENCY TELEPHONE 24/7/3 65 : ARABIC +(9 73)16199372 DANISH +(45)69918573 DUTCH +(3 1)858880596 ENGL ISH UK +(44 )8708200418 ENGLISH US +(1)703 5273887 FINNISH +(358)942419 014 FRENCH +(33)975181407 GERM AN +(49)6964350 8409 ITALIAN +(39)0245557031 JAPANESE +(81 )345209637 MANDA RIN +(65)31 581349 POLISH +(48)223988029 P ORTUGUESE +(55)2 139581449 R USSIAN +(1)7032534236 SPANISH +(34)931768545 -- ---------- ------------------------------ -------------------- ------- --------- IF SHIPMENT IS SHIPP ED UNDER CONTRACT, PLEA SE A DVISE THE DUPONT GLOBAL SERVIC E CONTRACT NUMBER ON THE B I LL OF LADING (OBL,TTBL,WAYBILL ). -------------------------- ---------------------------- ------------------------ FRE IGHT PREPAID ADDLT REF 3W G68FB41186 PO N/A OCEAN FC L PORT TO PORT FCL/FCL S ERVICE CONTRACT NO. 298293399 CONSIGNEE CONTINUED: +1-73 2-432-6364 NOTIFY PARTY CONT INUED: FAX: 001 215 574 87 0 0 EMAIL: DUPONTDOCSDUP@BDPIN T.COM

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3671

BOX

USD

MAEU608768504

2021-12-09

370243 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

LOADED ONTO 8 PALLETS 40 C ONTAINER(S) FLEXOGRAPHIC PRI NTING PLATES(CY ROUNS CLASSIC) HS-CODE: 37024300 NET WEI GHT :693.4000 KG INTERM ODAL CERTIFICATION DATE: 19/0 8/2021 ISSUED BY: DU PONT DE NEMOURS (DEUTSCHLAND) GMBH DH L SOLUTION; SABINE SCHA UM A N DER TRIFT 63 63303 DREIEICH/ DREIEICHENHAIN ---------- - ------------------------------ --------- SEALED: K283489 -- ----------------------------- ------------------------------ - ---------------- EMERGENCY TELEPHONE 24/7/365 : ARABIC + (9 73)16199372 DANISH +(45)6 9918573 DUTCH +(31)858880596 E NGL ISH UK +(44)8708200418 E NGLISH US +(1)7035273887 FINNI SH +(358)942419014 FRENCH +( 33)975181407 GERMAN +(49)69643 50 8409 ITALIAN +(39)0245557 031 JAPANESE +(81)345209637 MA NDA RIN +(65)31581349 POLISH +(48)223988029 PORTUGUESE +(5 5)2 139581449 RUSSIAN +(1)70 32534236 SPANISH +(34)93176854 5 -- ----------------------- ------------------------------ ------- ---------------- IF SHIPMENT IS SHIPPED UNDER CONT RACT, PLEA SE ADVISE THE DUP ONT GLOBAL SERVICE CONTRACT NU MBER ON THE B ILL OF LADING (OBL,TTBL,WAYBILL). ---------- ---------------- ----------- ------------------------------ ----------- FREIGHT PREPAID ADDLT REF 3WG68FB41433 PO N/A OCEAN FCL PORT TO P ORT FCL/FCL SERVICE CONTRA CT NO. 298506385 CONSIGNEE C ONTINUED: +1-732-432-6364 NOTIFY PARTY CONTINUED: FAX: 001 215 574 87 00 EMAIL: DU PONTDOCSDUP@BDPINT.COM

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1137

139

BOX

USD

MAEU608539355

2021-08-07

370243 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GM

LOADED ONTO 5 PALLETS 40 C ONTAINER(S) CYREL ROUND CLAS SIC HS-CODE: 37024300 NET WEIGHT :333.0000 KG 40 CONTAINER(S) CYREL EQUIPM ENT HS-CODE:84423000,8426990 0,84423000 NET WEIGHT :3315. 0000 KG LOADED ONTO 12 PALLETS 40 CONTAINER(S) DEVELOPER ROLLS HS-CODE:39206219 NET WEIG HT :6352.0000 KG 40 CONTAINER(S) LAMPS HS-C ODE:85394900 NET WEIGHT :66. 0000 KG 40 CONTAINER(S) VAC FOL HS -CODE:39204310 NET WEIGHT :1 .0000 KG INTERMODAL CER TIFICATION DATE: 22/04/2021 I SSUED BY: DU PONT DE NEMOURS (DEUTSCHLAND) GMBH DHL SOLUTI ON; SABINE SCHA UM AN DER TR IFT 63 63303 DREIEICH/ DREIEIC HENHAIN ---------- --------- ------------------------------ - CONTAINER 1 SEALED K282403 CONTAINER 2 SEALED K282405 -- ----------------------- ---- ------------------------------ ------------------- EMERGE N CY TELEPHONE 24/7/365 : ARABIC +(973)16199372 DANISH +(4 5 )69918573 DUTCH +(31)858880596 ENGLISH UK +(44)8708200418 ENGLISH US +(1)7035273887 FINN ISH +(358)942419014 FRENCH + (33)975181407 GERMAN +(49)6964 3508409 ITALIAN +(39)02455 5 7031 JAPANESE +(81)345209637 M ANDARIN +(65)31581349 POLIS H +(48)223988029 PORTUGUESE +( 55)2139581449 RUSSIAN +(1)7 032534236 SPANISH +(34)9317685 45 -------------------------- ---------------------------- ------------------------ IF SH IP MENT IS SHIPPED UNDER CON TRACT, PLEASE ADVISE THE DUPON T GLO BAL SERVICE CONTRACT N UMBER ON THE BILL OF LADING (O BL,TTBL, WAYBILL). --------- ------------------------------ ----------- ---------------- ------------ FREIGHT PREPAID ADDLT REF 3WG68FB41215,3 WG68FB41216 PO N/A OCEAN F CL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 298293399 CONSIGNEE CONTINUED: +1-7 32-432-6364 NOTIFY PARTY CON TINUED: FAX: 001 215 574 87 00 EMAIL: DUPONTDOCSDUP@BDPI NT.COM

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11426

231

BOX

USD

MAEU608386526

2021-05-14

370243 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

LOADED ONTO 3 PALLETS 40 C ONTAINER(S) CYREL ROUND CLAS SIC HS-CODE: 37024300 NET WEIGHT :175.0000 KG LOADED ONTO 6 PALLETS 40 C ONTAINER(S) FLEXOGRAPHIC PRI NTING PLATES HS-CODE: 370130 00 NET WEIGHT :1524.4000 KG INTERMODAL CERTIFICATIO N DATE: 07/04/2021 ISSUED BY: DU PONT DE NEMOURS (DEUTSCH LAND) GMBH DHL SOLUTION; SABIN E SCHA UM AN DER TRIFT 63 63 303 DREIEICH/ DREIEICHENHAIN - --------- ------------------ ---------------------- SEALED: K230400 -- ---------------- ------------------------------ -------------- ------------- --- EMERGENCY TELEPHONE 24/7/3 65 : ARABIC +(9 73)16199372 DANISH +(45)69918573 DUTCH +(3 1)858880596 ENGL ISH UK +(44 )8708200418 ENGLISH US +(1)703 5273887 FINNISH +(358)942419 014 FRENCH +(33)975181407 GERM AN +(49)6964350 8409 ITALIAN +(39)0245557031 JAPANESE +(81 )345209637 MANDA RIN +(65)31 581349 POLISH +(48)223988029 P ORTUGUESE +(55)2 139581449 R USSIAN +(1)7032534236 SPANISH +(34)931768545 -- ---------- ------------------------------ -------------------- ------- --------- IF SHIPMENT IS SHIPP ED UNDER CONTRACT, PLEA SE A DVISE THE DUPONT GLOBAL SERVIC E CONTRACT NUMBER ON THE B I LL OF LADING (OBL,TTBL,WAYBILL ). -------------------------- ---------------------------- ------------------------ FRE IGHT PREPAID ADDLT REF 3W G68FB41082 PO N/A OCEAN FC L PORT TO PORT FCL/FCL S ERVICE CONTRACT NO. 298293399 CONSIGNEE CONTINUED: +1-73 2-432-6364 NOTIFY PARTY CONT INUED: FAX: 001 215 574 87 0 0 EMAIL: DUPONTDOCSDUP@BDPIN T.COM

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2048

BOX

USD

MAEU608333964

2021-05-07

370243 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMBH

LOADED ONTO 7 PALLETS 40 C ONTAINER(S) CYREL ROUND CLAS SIC HS-CODE: 37024300 NET WEIGHT :501.4000 KG INT ERMODAL CERTIFICATION DATE: 0 8/03/2021 ISSUED BY: DU PONT DE NEMOURS (DEUTSCHLAND) GMBH DHL SOLUTION; SABINE SCHA U M AN DER TRIFT 63 63303 DREIEI CH/ DREIEICHENHAIN ---------- ---------------------------- ------------ SEALED: D237841 - - -------------------------- ------------------------------ ---- ---------------- EMERGE NCY TELEPHONE 24/7/365 : ARABI C +(9 73)16199372 DANISH +(4 5)69918573 DUTCH +(31)85888059 6 ENGL ISH UK +(44)870820041 8 ENGLISH US +(1)7035273887 FI NNISH +(358)942419014 FRENCH +(33)975181407 GERMAN +(49)69 64350 8409 ITALIAN +(39)0245 557031 JAPANESE +(81)345209637 MANDA RIN +(65)31581349 POL ISH +(48)223988029 PORTUGUESE +(55)2 139581449 RUSSIAN +(1 )7032534236 SPANISH +(34)93176 8545 -- -------------------- ------------------------------ ---------- ---------------- IF SHIPMENT IS SHIPPED UNDER C ONTRACT, PLEA SE ADVISE THE DUPONT GLOBAL SERVICE CONTRACT NUMBER ON THE B ILL OF LADI NG (OBL,TTBL,WAYBILL). ------- ------------------- -------- ------------------------------ -------------- FREIGHT PREPA ID ADDLT REF 3WG68FB41065 PO N/A OCEAN FCL PORT T O PORT FCL/FCL SERVICE CON TRACT NO. 298293399 CONSIGNE E CONTINUED: +1-732-432-6364 NOTIFY PARTY CONTINUED: F AX: 001 215 574 87 00 EMAIL: DUPONTDOCSDUP@BDPINT.COM

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

911

105

BOX

USD

ACLUSA00561569

2020-10-02

842300 E I DUPONT DE NEMOURS CO INC DUPONT DE NEMOURS DEUTSCHLAND GMB

20DRY CONTAINER EQUIPMENT/ACCESSORIES EQP VN 1000 ECLF HS-CODE 8423000 37013000 PROFORMA NET WEIGHT 480.0000 KG .

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

730

PCS

5840

USD

SEAU215667504

2022-02-16

801100 DE LUXE PRODUITS DE PAPIER INC CBA ITAPISSUMA LTDA

SHIPPERS LOAD, STOWAGE AND COU NT 02X40 HC ALUMINIUM COIL PN 8011 H19 32X1308,1 B/F 610 /610 EF I PN 8011 H19 32X1308 ,1 B/F 610/610 EF I INVOICE N R. 2010565E21 FREIGHT PREPAID NCM: 76071190 DU-E: 21BR002 155141-1 RUC: 1BR053421052000 00000000000001446342 WOODEN P ACKAGE: TREATED AND CERTIFIED STW MRUC: 1BR2028292020000000 0000000STW001474 SHIPPERS LOAD, STOWAGE AND COU NT 02X40 HC ALUMINIUM COIL PN 8011 H19 32X1308,1 B/F 610 /610 EF I PN 8011 H19 32X1308 ,1 B/F 610/610 EF I INVOICE N R. 2010565E21 FREIGHT PREPAID NCM: 76071190 DU-E: 21BR002 155141-1 RUC: 1BR053421052000 00000000000001446342 WOODEN P ACKAGE: TREATED AND CERTIFIED STW MRUC: 1BR2028292020000000 0000000STW001474

BRAZIL

UNITED STATES

35120, PORT DO PECEM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

37392

BOX

741888

USD

CMDUAIS0318016C

2021-07-07

206100 ACEROS DE AMERICA INC APL APOLLO TUBES LIMITED

346 PCS IN 1X40HQ CONTAINER LOT E: 0329037/PRI/SV, REF:-AATL/EXP/20-21/08ERW BLACK HOLLOW SECTIONS AS PER ASTM A 500 GRADE A, COATED WITH LIGHT RUST PREVENTIVE OIWITHOUT HDPE WRAPPING, IN LENGTHS OF 20 (6.1MTOLERANCE ON LENGTHS MINUS O PLUS 2 INCH INVOICE NO : 2102860011 DT: 11.04.2021 SB NO : 1046991 DT: 12.04.2021 IEC CODE : 0594024617 NET WGT : 25480 KGS GRS WGT : 25500 KGS MRN:0011583-0011 2ND NOTIFY : ECI CUSTOMS BROKERAGE INC, SAN JUAN PUERTO RICO, TEL.(787)620-8990 FREIGHT PREPAID

INDIA

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

29390

346

PCS

USD

CMDUAIS0318307

2021-07-07

206100 ACEROS DE AMERICA INC APL APOLLO TUBES LIMITED

280 PCS IN 1X40 CONTAINERS LOT E : 0329037/PRI/SV, REF:-AATL/EXP/20-21/083 R1. ERW BLACK HOLLOW SECTIONS AS PER ASTM A 500 GRADE A,COATED WITH LIGHT RUST PREVENTIVE OILWITHOUT HDPE WRAPPING,IN LENGTHS OF 20 (6,1M)TOLERANCE ON LENGTHS MINUS O PLUS 2 INCH. INVOICE NO . 2102860012 DT.12.04.2021 IEC NO : 0594024617 S.B.NO.1062450 DTD.12.04.2021 NET WT : 25176.00.KGS NUM:S/S 660316868 2 NOTIFY ECI CUSTOMS BROKERAGE, INC SAN JUAN, PUERTO RICO TEL . (787) 620-8990 FREIGHT PREPAID

INDIA

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

28896

280

PCS

USD

CMDUAIS0319143

2021-07-07

206100 ACEROS DE AMERICA INC APL APOLLO TUBES LIMITED

195 PCS IN 1X40HQ CONTAINER LOT E: 0329037/PRI/SV, REF:-AATL/EXP/20-21/08ERW BLACK HOLLOW SECTIONS AS PER ASTM A 500 GRADE A, COATED WITH LIGHT RUST PREVENTIVE OIWITHOUT HDPE WRAPPING, IN LENGTHS OF 20 (6,1MTOLERANCE ON LENGTHS MINUS O PLUS 2 INCH. INVOICE NO: 2102860014 DT: 17.04.2021 SB NO : 1200719 DT: 19.04.2021 IEC NO : 0594024617 NET WGT : 18674 KGS GRS WGT : 18694 KGS 2ND NOTIFY : ECI CUSTOMS BROKERAGE, INC SAN JUAN, PUERTO RICO, TEL (787)620-8990 FREIGHT PREPAID THC AT DESTINATION PREPAID

INDIA

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

22544

195

PCS

USD

HLCUBO2210529427

2021-06-15

100900 MIPAD DE PR INC MEXICHEM COLOMBIA S A

PLASTICS 1X40 HC 1009 BOXES WHIT PVC ACCESORIES NET WEIGHT 9323.00 KGS FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10887

1009

PCS

USD

EGLV001100136433

2021-05-04

721710 REMACHES DE PR INC CHUN YU WORKS CO LTD

SPHEROIDIZED ANNEALED STEEL WIRE SPHEROIDIZED ANNEALED STEEL WIRE HS CODE 721710 INVOICE NO.RES-1005 . SHIPPER DECLARE THAT WE HEREBY CERTIFY THAT THE SOLID WOOD PACKING MATERIAL WITH THIS SHIPMENT ARE TOTALLY FREE FROM BARK, AND APPARENTLY FREE FROM LIVE PLANT PESTS DEMURRAGE AT DESTINATION SHALL BE 14 DAYS TOTAL CALENDAR DAYS AT DESTINATION 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.

CHINA TAIWAN

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

17429

UNT

USD

EXDO6911493794

2022-02-05

902511 DE LONGHI AMERICA INC ON SHIU ZHONGSHAN ELECTRICAL APPL

OIL FILLED RADIATOR CONVECTOR HEATER OIL FILLED RADIATOR CONVECTOR HEATER OIL FILLED RADIATOR CONVECTOR HEATER OIL FILLED RADIATOR CONVECTOR HEATER OIL FILLED RADIATOR CONVECTOR HEATER OIL FILLED RADIATOR CONVECTOR HEATER OIL FILLED RADIATOR CONVECTOR HEATER OIL FILLED RADIATOR CONVECTOR HEATER

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

112880

10043

CTN

USD

CMDUIBC0761829

2021-09-04

205759 FLOOR DE ASIA INC KTL CERAMICAS S L

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 684 BOXES 25030.07 KGM CERAMIC TILES 19 PX (PALLET) P.A. 6907210000 6907210000 (HS) 20 BOXES 575.93 KGM CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 6907230000 (HS) 1 PACKAGE(S) 553 KGM CERAMIC TILES 1 BE (BUNDLE) SAMPLES P.A. 6907210000 6907210000 (HS)

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

28359

705

PCS

USD

ABPGH0642190

2021-05-05

282300 DE NORA TECH INC DE NORA ITALY S R L

TITANIUM COATED

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17978

CTN

USD

CMDUIBC0762519

2021-09-04

210885 FLOOR DE ASIA INC DILMUN EMPRESARIAL S L

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 593 BOXES 15160 KGM CERAMIC TILES ON 15 PX (PALLET) P.A. 690721 690721 (HS) 210 BOXES 8855 KGM CERAMIC TILES AND PALLETS ON 7 PX (PALLET) P.A. 69072100, 44152020 690721(HS)

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

26075

803

PCS

USD

ACGDSHAL2104046

2021-05-05

860800 DE AMERTEK TECHNOLOGY INC ADVANCED LEADING TECHNOLOGY CO

AUTO PARTS(MAIN CONTROL PANEL OF REFRIGERATOR)

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

850

CTN

USD

HLCUBO2210110573

2021-02-09

178900 MIPAD DE PR INC MEXICHEM COLOMBIA S A

PIPES 1X40 HC CONTAINING 1789 PACKAGES WHIT PVC ACCESORIES FITTINGS AND CONDUFLEX PIPE NET WEIGHT 8793,00 KGS FREIGHT COLLECT FCL/FCL

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

9750

1789

PCS

USD

HLCUBO2210334087

2021-04-20

123800 MIPAD DE PR INC MEXICHEM COLOMBIA S A

TUBES 1X40 HC 1238 BOXES WHIT PVC ACCESORIES NET WEIGHT 12100.00 KGS FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

14008

1238

PCS

USD

HOEG3I35XVSJ0020

2022-04-01

721632 ACEROS DE AMERICA INC TRANSPORTE MULTIMODAL SA DE CV

ATADOS CONTENIENDO 138 PIEZAS DE PERFIL IR/W 9 BUNDLES CONTAINING 138 PROFILE IR/W PIECES H.C.7216.32.99 01 / 7216.33.01 01

MEXICO

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

41456

UNT

USD

EGLV102000030867

2020-07-20

730661 TO ACEROS DE AMERICA INC APOLLO METALEX PVT LTD

STEEL TUBING CONTAINING 1031 PCS IN 1X40 FCL CONTAINER 1,031 PCS (10 PERCENT MORE OR LESS) ERW STEEL TUBING PRE-GALVANIZED IN ACCORDANCE WITH ASTM A500 GR. A, AS PER APPLICANT ORDER NO. KO 016933-A. CFR SAN JUAN, PUERTO RICO CONTAINER DTHC PAID, CY INVOIC

PANAMA

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

24690

1031

PCS

USD

MEDUXE422811

2021-03-17

012611 DE LONGHI AMERICA INC TSANN KUEN ZHANGZHOU ENTERPRISE

P.O. NO.:4501128478BIS US DL BG24 INDOOR GRILL+LID 03.11 CODE NO.:0126115106 QTY:2016PCS SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

CHINA

UNITED STATES

57069, XIAMEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10584

672

CTN

USD

CMDUIBC0762080

2021-09-04

517500 FLOOR DE ASIA INC NAVARTI CERAMICA S L U

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 621 BOXES(S) 25334.40 KGM CERAMIC TILES AND PALLETS ON 21 PX (PALLET) P.A. 6907210000, 44152020 6907210000 (HS) 5 UNITS(S) 175 KGM LACQUERED WOOD FURNITURE DISPLAY ON 1 PX (PALLET) SAMPLES P.A. 9403603000 9403603000 (HS)

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

27709

626

PCS

USD

EMLTTLS21020008

2021-03-22

731400 CASTMETAL FWF DE MEXICO F C FELHABER CO INC EPMF

CLOUS HS CODE-73140080

FRANCE

UNITED STATES

42305, ANVERS

5301, HOUSTON, TX

110

PKG

USD

SEAU217360276

2022-05-16

197900 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1979 BOXES WITH CO OKIES/CRACKERS NET W:8734.82 KG TOTAL GROSS W:12191.50 K G TOTAL NET W:8734.82 KG TOT AL BOXES:1979 NCM: 19053100 00/1905901000 FREIGHT COLLE CT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

12191

1979

BOX

USD

HLCUBO2200620203

2020-07-07

172800 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

CRACKERS 1X40 HC 1728 BOXES WITH CRACKERS NET W. 8182,73 KG TOTAL GROSS W. 10419.40 KG TOTAL NET W. 8182,73 KG TOTAL BOXES 1728 P.A. 1905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10419

1728

PCS

USD

SEAU214312488

2021-11-15

125000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC PART OF CONTAINERS 1250 BOXES WITH CRACKERS NET W:7711,20 KG TOTAL GROSS W: 9694 KG TOTAL NET W:7711,20 KG TOTAL BOXES:1250 NCM: 1 905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

9694

1250

BOX

USD

SEAU591518747

2020-02-24

125000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1250 BOXES WITH CR ACKERS NET W.:8150.40 KG T OTAL GROSS W.:10690 KG TOTAL NET W.:8150.40 KG TOTAL BOXES :1250 P.A.: 1905901000 F REIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10690

1250

BOX

USD

SEAU217010576

2022-04-18

125000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1250 BOXES WITH CRACK ERS NET W:5913.00 KG TOTAL G ROSS W.: 8950.00 KG TOTAL NET W.: 5913.00 KG TOTAL BOXES:1 250 P.A.: 1905901000 FRE IGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

8950

1250

BOX

USD

MEDUBH145204

2021-11-23

760511 INDUSTRIA ECUATORIANA DE CABLES INC MIDAL CABLES LIMITED

ALUMINIUM EC ROD H14 - 47.634 MT ALUMINIUM ECROD H14 DIAMETER 9.5MM HS COD E : 76 05 11 0 0 NET WEIG HT : 47.634 MT GROSS WEIGH T : 4 7.922 MT MEASUREMENTS : 30.216 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER STU FFING / LASHING / SECURING OF CARGOES. ALUMINIUM EC ROD H14 - 47.634 MT ALUMINIUM ECROD H14 DIAMETER 9.5MM HS COD E : 76 05 11 0 0 NET WEIG HT : 47.634 MT GROSS WEIGH T : 4 7.922 MT MEASUREMENTS : 30.216 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER STU FFING / LASHING / SECURING OF CARGOES.

BAHRAIN

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

47922

COL

7667520

USD

HNLTDL19Q00183

2020-02-08

230620 NEGOCIANTS DE GRAINS OCCIDENTAUX INC DALIAN XINGLONGKEN ORGANIC CEREAL OIL CO LTD

ORGANIC FLAXSEED MEAL LOT NO.: XLK-JHM-ZB-OFM-18C-009 PO: 647 TRACKING NO.:931 HTS CODE23062000 DO NOT FUMIGATE NO SOLID WOOD PACKING MATERIALS CONTAINE ORGANIC FLAXSEED MEAL LOT NO.: XLK-JHM-ZB-OFM-18C-009 PO: 647 TRACKING NO.:931 HTS CODE 23062000 D

CHINA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

41930

PKG

USD

SEAU599135394

2020-06-01

311000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 3110 BOXES WITH CRA CKERS NET W.:9967,26 KG TO TAL GROSS W.:12068 KG TOTAL N ET W.:9967,26 KG TOTAL BOXES: 3110 P.A.: 1905901000 FR EIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

12068

3110

BOX

USD

SEAU214511232

2021-12-13

208400 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 2084 BOXES WITH CO OKIES/CRACKERS NET W:13286,17 KG TOTAL GROSS W:15699.70 KG TOTAL NET W:13286,17 KG T OTAL BOXES:2084 NCM: 190531 0000/1905901000 FREIGHT COL LECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

15700

2084

BOX

USD

SEAU591196547

2020-02-03

109000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1090 BOXES WITH CO OKIES/CRACKERS NET W.:8124.96 KG TOTAL GROSS W.:10434 KG TOTAL NET W.:8124.96 KG TOT AL BOXES:1090 P.A.: 1905310 000/1905901000 FREIGHT COLL ECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10434

1090

BOX

USD

HLCUBO2200620080

2020-07-07

143000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

COOKIES 1X40 HC 1430 BOXES WITH COOKIES/CRACKERS NET W. 9449,86 KG TOTAL GROSS W. 12020 KG TOTAL NET W. 9449,86 KG TOTAL BOXES 1430 P.A. 1905310000/1905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

12020

1430

PCS

USD

HLCUBO2200629610

2020-07-21

175500 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

SWEET BISCUITS 1X40 HC 1755 BOXES WITH CRACKERS/COOKIES NET W. 8234.26 KG 21 BOXES NON COMMERCIAL VALUE NET W. 460 KG TOTAL GROSS W. 11575.3 KG TOTAL NET W. 8694.26 KG TOTAL BOXES 1776 P.A. 1905901000/1905310000/ 4819100000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

11575

1776

PCS

USD

SEAU597713871

2020-05-11

115600 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1156 BOXES WITH CO OKIES/CRACKERS NET W.:6699,22 KG TOTAL GROSS W.:9672 KG TOTAL NET W.:6699,22 KG TOTA L BOXES:1156 P.A.: 19053100 00/1905901000 FREIGHT COLLE CT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

9672

1156

BOX

USD

SEAUSLN323584

2020-03-09

138000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL SAS

1X40 HC 1380 BOXES WITH C OOKIES/CRACKERS NET W.:6041.8 8 KG TOTAL GROSS W.:9081.50 KG TOTAL NET W.:6041.88 KG TOTAL BOXES:1380 P.A.: 1905 310000/1905901000 FREIGHT C OLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

9082

1380

BOX

USD

SEAU596570151

2020-04-27

298000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 2980 BOXES WITH CO OKIES/CRACKERS NET W.:11110.2 4 KG TOTAL GROSS W.:13631.4 0 KG TOTAL NET W.:11110.24 KG TOTAL BOXES:2980 P.A.: 19 05310000/1905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

13632

2980

BOX

USD

HLCUBO2201110746

2020-12-01

264600 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

COOKIES 1X40 HC 2646 BOXES WITH CRACKERS/COOKIES NET W. 14138,50 KG TOTAL GROSS W. 15614.20 KG TOTAL NET W. 14138,50 KG TOTAL BOXES 2646 P.A. 1905901000/1905310000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

15614

2646

PCS

USD

SUDU20BOG017458X

2020-08-25

146100 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1461 BOXES WITH COOKIES NET W.:4608.24 KG 26 BOXES NON COMMERCIAL VALUE NET W.:261.95 KG TOTAL GROSS W.:8279.44 KG TOTAL NET W.:4870.19KG TOTAL BOXES:1487 P.A.: 1905310000/3926100000/7310299000/ 6305909000/4911990000/9403200000 FREIGHT COLLECT<br/

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

8279

1487

BOX

165580

USD

SEAU212094124

2021-09-07

134900 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC PART OF CONTAINERS 1349 BOXES WITH COOKIES NET W :3445.44 KG TOTAL GROSS W:4 641.50 KG TOTAL NET W:3445.44 KG TOTAL BOXES:1349 NCM: 1905310000

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

4641

1349

BOX

USD

HLCUAP1200800554

2020-10-22

060390 GP DE SILVA SPICES INC TRADALL NIGERIA LIMITED

FLOWER 1 X 40 CONTAINER COTAINING 500 BAGS OF DRIED HIBISCUS FLOWER IN 25 KG PP BAGS GWT 12,600 KGS NWT 12,500 KGS NXP NO XG20200007014659

NIGERIA

UNITED STATES

47031, ALGECIRAS

1401, NORFOLK, VA

12600

500

PCS

USD

SEAU218064785

2022-05-16

111900 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1119 BOXES WITH CRACK ERS/COOKIES NET W:7846.20 KG TOTAL GROSS W.: 10556.00 KG TOTAL NET W.: 7846.20 KG TO TAL BOXES:1119 P.A.: 190590 1000/1905310000 FREIGHT CO LLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10556

1119

BOX

USD

SEAU599250136

2020-06-08

191500 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1915 BOXES WITH CO OKIES/CRACKERS NET W.:10900,3 2 KG TOTAL GROSS W.:13724 .50 KG TOTAL NET W.:10900,32 KG TOTAL BOXES:1915 P.A.: 1905310000/1905901000 FREI GHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

13725

1915

BOX

USD

SEAU212094099

2021-08-20

182000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1820 BOXES WITH CO OKIES NET W:4922,40 KG TOT AL GROSS W:6842 KG TOTAL NET W:4922,40 KG TOTAL BOXES:1820 NCM: 1905310000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

6842

1820

BOX

USD

SEAU213546741

2021-11-03

168200 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL SAS

1X40 HC 1682 BOXES WITH CO OKIES/CRACKERS NET W:9955,19 KG TOTAL GROSS W:12439.40 K G TOTAL NET W:9955,19 KG TOT AL BOXES:1682 NCM: 19053100 00/1905901000 FREIGHT COLLE CT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

12440

1682

BOX

USD

SEAU218965387

2022-06-20

110313 GOYA DE PUERTO RICO INC PRECOCIDOS DEL ORIENTE S A

PRECOOKED YELLOW CORN MEAL MAS AREPA 1 KG X 10 UNITS (35.2 OZ ) UNITS 6500 // PRECOOKED WHIT E CORN MEAL MASAREPA 1 KG X 10 UNITS (35.2 OZ) UNITS 12.000 // FACTURA BUC-18817 P.O 16732-0 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

19425

1850

BOX

USD

SEAU598293815

2020-05-25

151400 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1514 BOXES WITH CO OKIES/CRACKERS NET W.:8563,01 KG TOTAL GROSS W.:11297. 60 KG TOTAL NET W.:8563,01 KG TOTAL BOXES:1514 P.A.: 19 05310000/1905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

11297

1514

BOX

USD

HLCUBO2200824065

2020-09-15

118100 MIPAD DE P R INC MEXICHEM COLOMBIA S A

PLASTICS 1X40 HC CONTAINING 1181 BOXES WITH PVC FITTINGS NET WEIGHT 10078,00 KGS NCM CODE 39.17.40.00.00 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

11393

1181

PCS

USD

SEAU203297192

2020-07-13

103200 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1032 BOXES WITH CR ACKERS/SNACKS TOSH NET W.:665 4.10 KG TOTAL GROSS W.:9397 .20 KG TOTAL NET W.:6654.10 K G TOTAL BOXES:1032 P.A.: 1 905901000/1905909000 FREIGH T COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

9397

1032

BOX

USD

SEAU214025964

2021-11-29

157700 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1577 BOXES WITH COO KIES/CRACKERS NET W:9179,93 K G TOTAL GROSS W:11415 KG T OTAL NET W:9179,93 KG TOTAL B OXES:1577 NCM: 1905310000/1 905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

11415

1577

BOX

USD

SUDU20BOG020943X

2020-09-29

319900 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 3199 BOXES WITH CRACKERS/COOKIES NET W.:13859.47 KG 1 BOX NON COMMERCIALVALUE NET W.:18.91 KG TOTAL GROSS W.:16413.1 KG TOTAL NET W.:13878.38 KG TOTAL BOXES:3200 P.A.: 1905901000/1905310000/4817300000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

16413

3200

BOX

328260

USD

HLCUBO2200628450

2020-07-14

186700 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

CRACKERS 1X40 HC 1867 BOXES WITH CRACKERS NET W. 6824.42 KG TOTAL GROSS W. 9537.40 KG TOTAL NET W. 6824.42 KG TOTAL BOXES 1867 P.A. 1905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

9537

1867

PCS

USD

SUDU20BOG020941X

2020-09-29

186700 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1867 BOXES WITH CRACKERS/COOKIES NET W.:11079,50 KG TOTAL GROSS W.:13937.12 KG TOTAL NET W.:11079,50 KG TOTAL BOXES:1867 P.A.: 1905901000/1905310000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

13937

1867

BOX

278740

USD

HLCUBO2200607612

2020-06-30

409600 GOYA DE PUERTO RICO INC COMPANIA NACIONAL DE CHOCOLATES S A

PLATES 1X40 HC 4096 BOXES WITH PRODUCTS + 36 BOXES MSVC 4096 BOXES (INVOICE CHE2-527) TOSH MIX ALMONDS&PECANS 4DISPX12UNX35G TOSH HARVEST CRUNCH 4DISPX12UNX35G TOSH HARVEST MIX SEASALT 4DISPX12UNX35G TOSH DRIED CRANBERRIES 4DISPX12UNX35G TOSH UNSALTED PEA

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

11981

4132

PCS

USD

SEAU216564119

2022-03-14

172000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1720 BOXES WITH CO OKIES/CRACKERS NET W:11041,20 KG TOTAL GROSS W:13554 KG TOTAL NET W:11041,20 KG TOT AL BOXES:1720 NCM: 19053100 00/1905901000 FREIGHT COLLE CT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

13554

1720

BOX

USD

SEAU209433639

2021-04-12

164300 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1643 BOXES WITH CO OKIES/CRACKERS NET W:8824,97 KG TOTAL GROSS W:10915.64 K G TOTAL NET W:8824,97 KG TOT AL BOXES:1643 NCM: 19053100 00/1905901000 FREIGHT COLLE CT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10915

1643

BOX

USD

SEAU216175240

2022-02-25

198500 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1985 BOXES WITH CO OKIES/CRACKERS NET W:13294,43 KG TOTAL GROSS W:15678.90 KG TOTAL NET W:13294,43 KG T OTAL BOXES:1985 NCM: 190531 0000/1905901000 FREIGHT COL LECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

15679

1985

BOX

USD

SEAU209530678

2021-04-12

114000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1140 BOXES WITH CR ACKERS NET W:5909,76 KG TO TAL GROSS W:9048.80 KG TOTAL NET W: 5909,76 KG TOTAL BOXES :1140 NCM: 1905901000 FR EIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

9049

1140

BOX

USD

SEAU207894086

2021-02-10

165200 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1652 BOXES WITH CO OKIES/CRACKERS NET W:7564,53 KG TOTAL GROSS W:10734 KG TOTAL NET W:7564,53 KG TOTAL BOXES:1652 NCM: 1905310000/ 1905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10734

1652

BOX

USD

SEAU209316071

2021-02-25

113500 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1135 BOXES WITH CR ACKERS NET W:5883,84 KG TO TAL GROSS W:8810 KG TOTAL NET W:5883,84 KG TOTAL BOXES:113 5 NCM: 1905901000 FREIGH T COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

8810

1135

BOX

USD

SEAU216344649

2022-03-07

249800 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 2498 BOXES WITH CO OKIES/CRACKERS NET W:11681.93 KG TOTAL GROSS W:14679 KG TOTAL NET W:11681.93 KG TOTA L BOXES:2498 NCM: 190531000 0/1905901000 FREIGHT COLLEC T

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

14679

2498

BOX

USD

HLCUBO2200821078

2020-09-09

695500 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

CRACKERS 1X40 HC WITH CRACKERS NET W. 6955,44 KG TOTAL GROSS W. 9928 KG TOTAL NET W. 6955,44 KG TOTAL BOXES 730 P.A. 1905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

9928

730

PCS

USD

HLCUBC1211225010

2022-03-16

490225 DISTRIBUIDORA DE PUBLICACIONES APONTE INC DISTRIBUIDORA LANZAMIENTOS S L

XDISTRIBUIDORA DE LANZAMIENTOS SL 1784 PAQUETES MAGAZINES - 6925 KG HS CODE 49.02 XCODIBER SL 250 PAQUETES MAGAZINERS - 1190 KG HS CODE 49.02 XEDICIONES MENSUALES ESPECIALIZADAS 672 PQUETES BOOKS - 2380 KG HS CODE 49.01 XDEBUKS GESTION EDITORIAL SL 1179 PAQUETES BOOKS - 1657 KG HS CODE 49.01 XX C/ ATENAS, 2 OFICINA L EDIFICIO CENTRO PLAZA 28224 POZUELO DE ALARCON (MADRID) TEL. 91 352 77 10 ATT. EMILIO OVEJERO EMILIOOVEJER.COM ; EXPORTACIONOVEJER.COM XXX TEL. (787) 7937141/7278 FAX (787) 749-9315 CEL. (787) 642-8712 ATT. BARBARA ORTIZ

SPAIN

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

12152

3885

PCS

USD

EGLV711200002890

2022-02-26

241100 ALMACENES DIPINO DE PONCE INC INDUSTRIAS VANYPLAS LTDA

HOUSE PLASTIC ARTICLE 1X40 HC WITH 2411 PACKAGES HOUSEWARE PLASTIC PRODUCTS NET WEIGHT 4602.71 KGS 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.

COLOMBIA

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

5322

2411

BOX

USD

SEAU209428147

2021-04-12

110000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1100 BOXES WITH CR ACKERS NET W:7128 KG 1 BOX NON COMMERCIAL VALUE NET W:7 .78 KG TOTAL GROSS W: 9799. 8 KG TOTAL NET W:7135.78 KG TOTAL BOXES:1101 NCM: 19059 01000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

9800

1101

BOX

USD

SEAU211472408

2021-07-05

138600 GOYA DE PUERTO RICO INC COMPANIA NACIONAL DE CHOCOLATES S A

1X40 HC PART OF CONTAINERS 1386 BOXES WITH TOSH NET W:32 75,64 KG TOTAL GROSS W:3875 .40 KG TOTAL NET W::3275,64 K G TOTAL BOXES:1386 NCM: 19 04100000/1806900090/2008970000 / 2106901000 FREIGHT COLLE CT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

3875

1386

BOX

USD

SUDU20BOG017463X

2020-08-25

149400 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1494 BOXES WITH COOKIES NET W.:4733,60 KG TOTAL GROSS W.:8163.77 KG TOTAL NET W.:4733,60KG TOTAL BOXES:1494 P.A.: 1905310000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

8163

1494

BOX

163280

USD

SEAU216699971

2022-04-11

218500 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 2185 BOXES WITH COO KIES/CRACKERS NET W:12072,21 KG 1 BOX NON COMMERCIAL VAL UE NET W:8 KG TOTAL GROSS W:14011.3 KG TOTAL NET W:1208 0.21 KG TOTAL BOXES:2186 N CM: 1905310000/1905901000/3926 909090 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

14011

2186

BOX

USD

SEAU217360178

2022-05-16

130000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1300 BOXES WITH CRACK ERS NET W:8668.80 KG TOTAL G ROSS W.: 10850.00 KG TOTAL NE T W.: 8668.80 KG TOTAL BOXES: 1300 P.A.: 1905901000 FREIGH T COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10850

1300

BOX

USD

SEAU218064734

2022-05-16

290000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 2900 BOXES WITH CO OKIES/CRACKERS NET W:8730 KG TOTAL GROSS W:11150 KG TOT AL NET W:8730 KG TOTAL BOXES: 2900 NCM: 1905310000/190590 1000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

11150

2900

BOX

USD

SEAU215949957

2022-02-17

290000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 2900 BOXES WITH CR ACKERS NET W:8647,20 KG TO TAL GROSS W:10885 KG TOTAL NE T W:8647,20 KG TOTAL BOXES:29 00 NCM: 1905901000 FREIG HT COLLECT

COLOMBIA

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

10885

2900

BOX

USD

SEAU207236545

2021-01-11

106500 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1065 BOXES WITH CR ACKERS NET W:8022,24 KG T OTAL GROSS W:10257 KG TOTAL N ET W:8022,24 KG TOTAL BOXES: 1065 NCM: 1905901000 F REIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10257

1065

BOX

USD

HLCUBO2201232552

2021-01-19

162900 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

SWEET BISCUITS 1X40 HC PART OF CONTAINERS 1629 BOXES WITH CRACKERS/COOKIES NET W. 9208,24 KG TOTAL GROSS W. 11263.60 KG TOTAL NET W. 9208,24 KG TOTAL BOXES 1629 P.A. 1905901000/1905310000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

11264

1629

PCS

USD

HLCUBO2210963345

2021-10-21

162900 MIPAD DE P R INC MEXICHEM COLOMBIA SAS

PVC PRESSURE ACCESSORIES 1X40 HC 1,629 PACKAGING CONTAINING PVC PRESSURE ACCESSORIES INVOICE WXT1001 ORDER NO. 2021026 PA 3917.40.00.00 FREIGHT COLLECT PVC PRESSURE ACCESSORIES FCL FCL 1X40 HC 1,296 PACKAGING CONTAINING PVC PRESSURE ACCESSORIES INVOICE WXT1004 ORDER NO. 2021026 PA 3917.40.00.00

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

24175

2925

PCS

USD

SEAU212830701

2021-09-11

241000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 2410 BOXES WITH CO OKIES/CRACKERS NET W:10895,31 KG TOTAL GROSS W:13174.70 KG TOTAL NET W:10895,31 KG T OTAL BOXES:2410 NCM: 190531 0000/1905901000 FREIGHT COL LECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

13175

2410

BOX

USD

SEAU207035429

2021-01-04

172100 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1721 BOXES WITH CRA CKERS / COOKIES NET W.: 12063 ,82 KG TOTAL GROSS W.: 1373 8.95 KG TOTAL NET W.: 12063,8 2 KG TOTAL BOXES: 1721 P.A .: 1905901000 / 1905310000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

13739

1721

BOX

USD

SEAU218928173

2022-06-27

138100 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1381 BOXES WITH CRACK ERS NET W: 5414.07 KG TO TAL GROSS W.: 8009.80 KG TOTA L NET W.: 5414.07 KG TOTAL BO XES: 1381 P.A.: 1905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

8010

1381

BOX

USD

SEAU596006972

2020-04-13

106200 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1062 BOXES WITH CR ACKERS NET W.:6013,44 KG 1 BOX NON COMMERCIAL VALUE NET W.:6 KG TOTAL GROSS W.:885 5.40 KG TOTAL NET W.:6019.44 KG TOTAL BOXES:1063 P.A.: 1905901000/1905310000 FREIG HT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

8855

1063

BOX

USD

MAEU591894157

2020-04-11

120960 G P DE SILVA INC JADOS AGRICULTURAL COMMODITIES LIMI

1X40FT CONTAINER STC 480 BAGS OF NIGERIAN HIBISCUS FLOWERS PACKED IN NEW POLYPROPYLENE BA HS GROSS WEIGHT:12,096KGS NE T WEIGHT:12,000KGS NXP NO:XG2 0200005712518

NIGERIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12096

480

BAG

USD

SEAU592354468

2020-04-13

118000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 1180 BOXES WITH CR ACKERS NET W.:8215,99 KG T OTAL GROSS W.:10636.90 KG TOT AL NET W.:8215,99 KG TOTAL B OXES:1180 P.A.: 1905901000 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

10637

1180

BOX

USD

SUDUB0SCL031966X

2020-11-21

241542 GOYA DE PUERTO RICO INC ACONCAGUA FOODS S A

PEACH HALVES 600 CARTONS PEACH SLICES IN HS 24/15 OZ. PO- 4228-12 FDA NO.16320339618 REF: 238551 FREIGHT PREPAID 501 CARTONS PEAR HALVES IN HS 24/15 OZ.

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

18062

1481

CTN

122200

USD

SUDUB0SCL0144531

2020-06-08

241542 GOYA DE PUERTO RICO INC ACONCAGUA FOODS S A

PEAR HALVES IN HS 24/15 OZ. PO-4228-5 FDA NBR. 16320339618 FREIGHT PREPAID 210 CARTONS PEACH HALVES IN HS 24/15 OZ. 160 CARTONS PEACH HALVES IN HS 12/29 OZ. 350 CARTONS PEAR HALVES IN HS 24/15 OZ. 160 CARTONS PEAR HALVES IN HS 12/29 OZ.

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

18075

1500

CTN

122360

USD

SEAU216700040

2022-03-28

244600 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A

1X40 HC 2446 BOXES WITH CO OKIES/CRACKERS/WAFERS NET W:1 3520,48 KG TOTAL GROSS W:16 859.90 KG TOTAL NET W:13520,4 8 KG TOTAL BOXES:2446 NCM: 1905310000/1905901000/1905320 00 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

16860

2446

BOX

USD

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