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Company Import Data of United States | United States Importer Company of Task Logistica Transportes Nacion 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)
SEAU217651269
2022-06-03
681500 TASK LOGISTICA TRANSPORTES NACION TIBA MEXICO SA DE CV 10 PALLETS WITH SUPER SACS FI BRA OXIDADA STAPLE FIBER WOOD EN PALLET TREATED AND CERTIFIE D NCM:6815<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4714
KG
10
PKG
93528
USD
SEAU217651269
2022-05-04
681500 TASK LOGISTICA TRANSPORTES NACION TIBA MEXICO SA DE CV 10 PALLETS WITH SUPER SACS FI BRA OXIDADA STAPLE FIBER WOOD EN PALLET TREATED AND CERTIFIE D NCM:6815<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4714
KG
10
PKG
93528
USD
SEAU912502131
2021-07-12
850284 TASK LOGISTICA TRANSPORTES NACION ABROMEX ASSOCIATED BROKERS MEXICO 4X HILIPORTABLE BATCH MIXER O VER HEIGHT: 172 CMS. MXBR2104 24029 NCM: 8502 + 8479<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
10069
KG
4
PKG
199791
USD
CMDUGEN1311109
2021-12-16
307740 SCHRYVER TRANSPORTES Y LOGISTICA CARGO COMPASS SPA FREIGHT PREPAID 38123990 (HS) REAPAK B-CV/3077/4 ESTABILIZADORES PARA COMPUESTOS PLASTICOS VINILICOS ( ) E-MAIL: VALERIA.ROJAS SCHRYVER.COM<br/>
ITALY
UNITED STATES
47537, LIVORNO
5201, MIAMI, FL
25501
KG
33
PCS
435220
USD
MEDUML653562
2022-04-26
340538 GRACO LOGISTICA E TRANSPORTES LTDA SYNERGIE CANADA ELECTRICAL MACHINES AND APPARATUS, HAVING INDIVIDU - CONSTRUCTION MACHINERY TOOLS NCM: 3405, 3821, 5911, 6804, 6805, 7318, 8207, 8413, 8479, 8543 WOODEN PACKAGE: TREATED AND CERTIFIED CAED: ZO5679202203101531335<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
2402
KG
6
BOX
240200
USD
MEDUMG563007
2020-12-09
300460 LOGISTICA HUMANITARIA IPCA LABORATORIES LIMITED PHARMACEUTICALS - TOTAL 14 PALLETS CONTAINS 250 CARTONS PHARMACEUTICAL S APO NO : APO20-00008716 REQ.NO : REQ20-00003342 PR OJECT PLAN TASK NO.: MAUFA CTURER : IPCA COUNTRY OF O RIGIN : INDIA ARTESUNATE S ODIUM 60MG + 2 SOLVENTS (1 AMPOULE OF SODIUM BICAR
INDIA
UNITED STATES
47127, SINES
1001, NEW YORK, NY
1501
KG
14
BOX
600400
USD
HLCUME3LL42040AB
2022-01-12
690348 INTERFREIGHT TRANSPORTES DISTRIBUTION SERVICE CARGO S A DE TAMPICO FIBER 2 WOODEN PALLETS INSERT ZIRCONIA HS CODE 6903 PO 4800010698-1/ 4800010892-2/ 4800011306 INV RI196478 , RI196479 WOODEN PACKAGE THREATED AND CERTIFIED NET WEIGHT 516.00KG NCM 69.03, TAMPICO FIBER<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
829
KG
2
PCS
0
USD
CMDUCAN0552109
2021-05-05
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC BOXES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES OCEAN FREIGHT ALL IN:USD 1,960 EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 450.00 COLLECT CHARGES DESTINAT.TERMINAL-INTL SHIP PO:BRL 95.00 CAPATAZIA:BRL 1,030.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12208
KG
204
PCS
0
USD
CMDUCAN0537141
2021-03-02
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 1547.00 BUNKER SURCHARGE NOS:USD 450.00 TERMINAL HANDL CH ORIGIN:USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.00 EXPORT DOCUMENTATION FEE:USD 100.00 LATE/MISSING DOC OR MANUAL ADM:USD 50.00 COLLECT CHARGES: CAPATAZIA:BRL 1030.00 DESTINAT.TERMINAL-INTL SHIP PO:BRL 95.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12690
KG
358
PCS
0
USD
CMDUCAN0572378
2021-08-03
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2580.00 BUNKER SURCHARGE NOS: USD 500.00 COLLECT CHARGES CAPATAZIA: BRL 1030.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 95.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14568
KG
200
PCS
0
USD
CMDUCAN0594966
2021-11-19
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES BASIC FREIGHT:USD 809.0000 BUNKER SURCHARGE NOS:USD 262.0000 TERMINAL HANDL CH ORIGIN:USD 400.0000 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.0000 OCEAN CARRIER-INTL SHIP PORT:USD 13.0000 PRE CARRIAGE HAULAGE:USD 925.0000 COLLECT CHARGES CAPATAZIA:BRL 750.0000 DESTINAT.TERMINAL-INTL SHIP PO:BRL 47.0000 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11504
KG
188
PCS
0
USD
CMDUCAN0560837
2021-06-15
979730 GOLDENSHIP TRANSPORTES NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES: OCEAN FREIGHT ALLL IN:USD 1960.00 BUNKER SURCHARGE NOS:USD 450.00 EXPORT DOCUMENTATION FEE:USD 100.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO:BRL 95.00 CAPATAZIA:BRL 1030.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13143
KG
211
PCS
0
USD
MEDUML461446
2021-12-27
680400 CRONOS LOGISTICA LTDA CMS SHIPPING MILLSTONES, GRINDSTONES, GRINDING WHEELS AND THE L - /SKIDS AS FOLLOWS: 4-1/2X1/4X7/8 XCAVATOR 9X1/4 HP DEP CTR WHEELS 9X1/8 HP COMBO WHEEL NCM: 6804 BIO-CIRCLE MAXI PART WASHER NCM: 8479 CERS: ZO5679202112011288704 ISPM 15 STAMPED WOODEN SKIDS SHIPPER S LOAD AND COUNT<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
2063
KG
12
PKG
247560
USD
MEDUM5633026
2022-01-01
121490 TRANSMARES LOGISTICA SAS HENCO GLOBAL S A DE C V PELLET DE TRIGO - 1452 PIEZAS DE PELLET DE TRIGO (TOCINITO PP) 15 KG PALMEX FACTURA:FM129450 1902<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
22012
KG
1452
PKG
1320720
USD
CMDUNAM5326205
2022-06-01
330570 NEXT SHIPPING LOGISTICA GLOBAL CARGO CORP PALLETS 330590 (HS) NCM:3305 7 PALLETS HAIR PRODUCTS NCM 3305 NON RESTRICTED / NON HAZ WOODEN PACKAGE : TREATED AND CERTIFIED<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6530
KG
7
PCS
0
USD
MEDUMC387146
2020-06-29
730401 QUANTUM LOGISTICA LTDA RUTHERFORD GLOBAL LOGISTICS ROD NWL 3M HUSKY : QTY 494 - ROD NWL 3M HUSKY: QTY 494 NCM: 7304 CAED #011850SC2320202006 00240 WOODEN PACKAGE: NOT APPLICABLE<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
11544
KG
26
PKG
692640
USD
CMDUSHZ3138680
2020-12-30
853900 YIPENG LOGISTICA EIRELI VIBRANT GLOBAL LOGISTICS NINGBO LED LAMP NCM:8539 INVOICE NO:QH-ATK-047 PO:QH047 WOODEN PACKING:NOT APPLICABLE(NOT USED) MERCADORIA DESTINADA AO ENTREPOSTO INTERNAC DA ZONA FRANCA DE MANAUS-EIZOF UNDER CONSIGNEE S RISK AND COST FAX:86-574-87173810 TAX ID:91330205MA281H7E9F CEP 04043-000
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
44712
KG
23575
PCS
0
USD
CMDUMXO0590966
2022-07-06
190214 TRANSMARES LOGISTICA SAS HENCO GLOBAL S A DE C V FREIGHT PREPAID 190219 (HS) NCM:1902 1480 PIEZAS DE: 50 PIEZAS DE PELLET DE PAPA (ARO DE PAPA SABOR CEBOLLA) 15 KG C/U 200 PIEZAS DE PELLET DE TRIGO (4X4) 15 KG C/U 100 PIEZAS DE PELLET DE MAIZ (CONCHA DE MAIZ) 20 KG C/U 150 PIEZAS DE PELLET DE TRIGO (RUEDA) 15 KG C/U 100 PIEZAS DE PELLET DE TRIGO (TOCINITO 3X1) 15 KG C/U 300 PIEZAS DE PELLET DE TRIGO (TOCINITO 3X3) 15 KG C/U 150 PIEZAS DE PELLET DE TRIGO (TORNILLO) 15 KG C/U 430 PIEZAS DE PELLET DE TRIGO (TUBO GRANDE) 15 KG C/U FACTURA: FM136194<br/>
MEXICO
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
26813
KG
1480
PCS
0
USD
MEDUM5636797
2021-12-30
841300 LOCKSLEY LOGISTICA LTDA INTERMODAL 360 SA DE CV PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITHA ME - MODULO DE ABASTECIMIENTO DE COMBUSTIB LE NIS P02FG ALL WOOD USED FOR CARGO PACKAGING IS TREATED / CERTIFIED NCM: 8413<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1027
KG
14
BOX
82160
USD
MEDUM5437402
2021-08-27
841300 LOCKSLEY LOGISTICA LTDA INTERMODAL 360 SA DE CV PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITHA ME - 840 PCS OF MODULO DE ABASTECIMIENTO D E COMBUSTIBLE NIS P02FG ALL WOOD USED FOR CARGO PACKAGING IS TREATED / CERTIFIED NCM: 8413<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1027
KG
14
BOX
82160
USD
MEDUM5526147
2021-12-02
841300 LOCKSLEY LOGISTICA LTDA INTERMODAL 360 SA DE CV PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITHA ME - 864 PCS OF MODULO DE BOMBA PARA COMBU STIBLE ALL WOOD USED FOR CARGO PACKAGING IS TREATED / CERTIFIED NCM: 8413<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1516
KG
12
BOX
121304
USD
MEDUM5348369
2021-06-25
841300 LOCKSLEY LOGISTICA LTDA INTERMODAL 360 SA DE CV PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITHA ME - 864 PCS OF MODULO DE BOMBA PARA GASOL INA ALL WOOD USED FOR CARGO PACKAGING IS TREATED / CERTIFIED NCM: 8413<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1516
KG
12
BOX
121304
USD
MEDUM5731283
2022-02-26
841300 LOCKSLEY LOGISTICA LTDA INTERMODAL 360 SA DE CV VALVULAS - MODULO DE BOMBA PARA COMBUSTIBLE ALL WOOD USED FOR CARGO PACKAGING IS TREATED /CERTIFIED NCM: 8413<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4633
KG
38
BOX
278031
USD
MEDUM5829442
2022-04-25
841300 LOCKSLEY LOGISTICA LTDA INTERMODAL 360 SA DE CV PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITHA ME - ALL WOOD USED FOR CARGO PACKAGING IS TREATED / CERTIFIED NCM: 8413<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1027
KG
14
BOX
61620
USD
MEDUM5633240
2021-12-30
841300 LOCKSLEY LOGISTICA LTDA INTERMODAL 360 SA DE CV PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITHA ME - 896 PIECES OF MODULO DE BOMBA PARA CO MBUSTIBLE ALL WOOD USED FOR CARGO PACKAGING IS TREATED / CERTIFIED NCM: 8413<br/>PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITHA ME - 1312 PIECES OF MODULO DE BOMBA PARA C OMBUSTIBLE ALL WOOD USED FOR CARGO PACKAGING IS TREATED / CERTIFIED NCM: 8413<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
3954
KG
35
BOX
316364
USD
MEDUMX762856
2020-05-04
852820 CAPITALLOG LOGISTICA LTDA CAPITAL LOGISTICS S A DE C V MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - 21 PALLET(S) OF 21 PALLET(S) OF CAJASRECEPTORAS DE SE AL DE SATELITE 21 PALLETS WITH SATELLITE SEGNAL RECEIVING BOXES WOOD EN PACKAGES USED: TREATED/CERTIFIED NCM: 8528INVOICE:R200400021<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4773
KG
21
BOX
572760
USD
MEDUMX762799
2020-05-04
852820 CAPITALLOG LOGISTICA LTDA CAPITAL LOGISTICS S A DE C V MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - 21 PALLET(S) OF 21 PALLET(S) OF CAJASRECEPTORAS DE SE AL DE SATELITE 21 PALLETS WITH SATELLITE SEGNAL RECEIVING BOXES WOOD EN PACKAGES USED: TREATED/CERTIFIED NCM: 8528INVOICE:R200400031<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4731
KG
21
BOX
567720
USD
MEDUMX763383
2020-05-04
852820 CAPITALLOG LOGISTICA LTDA CAPITAL LOGISTICS S A DE C V MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - 21 PALLET(S) OF 21 PALLET(S) OF CAJASRECEPTORAS DE SE AL DE SATELITE 21 PALLETS WITH SATELLITE SEGNAL RECEIVING BOXES WOOD EN PACKAGES USED: TREATED/CERTIFIED NCM: 8528INVOICE:R200400022<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4753
KG
21
BOX
570360
USD
MEDUMX754275
2020-04-22
852820 CAPITALLOG LOGISTICA LTDA CAPITAL LOGISTICS S A DE C V MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - 21 PALLET(S) OF CAJAS RECEPTORAS DE SE AL DE SATELITE 21 PALLETS WITH SATELLITE SEGNAL RECEIVING BOXES WOODEN PACKAGES USED : TREATED/CERTIFIED NCM: 8528 INVOICE:R200400016<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4769
KG
21
BOX
572340
USD
MEDUMX754259
2020-04-22
852820 CAPITALLOG LOGISTICA LTDA CAPITAL LOGISTICS S A DE C V MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - SAID TO CONTAIN: 21 PALLET(S) OF CAJAS RECEPTORAS DE SE AL DE SATELITE 21 PALLET S WITH SATELLITE SEGNAL RECEIVING BOXES WOO DEN PACKAGES USED: TREATED/CERTIFIED NCM: 8528 INVOICE:R200400012<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4792
KG
21
BOX
575040
USD
SUDU21051AWWA6M3
2021-12-30
251500 MASTER SHIPPING LOGISTICA TL PACIFICO S DE RL DE CV TRAVERTINO VERCRUZ NATURAL ROMAN RAW TRAVERTINE NCM:2515 WOODEN PACKAGE TREATED AND CERTIFIED<br/>TRAVERTINO VERCRUZ NATURAL ROMAN RAW TRAVERTINE NCM:2515 WOODEN PACKAGE TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
44385
KG
13
PKG
887700
USD
SUDU21297AW67YU3
2021-11-12
251500 MASTER SHIPPING LOGISTICA TL PACIFICO S DE RL DE CV PLACA DE M RMORE NATURAL ROMAN RAW TRAVERTINE NCM: 2515 WOODEN PACKAGE TREATED AND CERTIFIED<br/>PLACA DE M RMORE NATURAL ROMAN RAW TRAVERTINE NCM: 2515 WOODEN PACKAGE TREATED AND CERTIFIED<br/>PLACA DE M RMORE NATURAL ROMAN RAW TRAVERTINE NCM: 2515 WOODEN PACKAGE TREATED AND CERTIFIED<br/>PLACA DE M RMORE NATURAL ROMAN RAW TRAVERTINE NCM: 2515 WOODEN PACKAGE TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
89271
KG
32
PKG
1785420
USD
MEDUM5294720
2021-05-19
390310 CAPITALLOG LOGISTICA LTDA CAPITAL LOGISTICS S A DE C V POLYMERS OF STYRENE, IN PRIMARY FORMS- OTHER - 726KG EACH ONE WITH LURAN S 777K BK25991 ON26 PLASTIC PALLETS NCM: 3903 NET WEIGHT: 18, 876KG SHIPMENT: 6001384117 ORIGIN COUNTRY: MEXICO PROCEDENCE COUNTRY: MEXICO ACQUISITION COUNTRY: MEXICO INOFFENSIVE CHEMICAL PRODUCT WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>POLYMERS OF STYRENE, IN PRIMARY FORMS- OTHER - 726KG EACH ONE WITH LURAN S 777K BK25991 ON14 PLASTIC PALLETS NCM: 3903 NET WEIGHT: 10, 164KG SHIPMENT: 6001382800 ORIGIN COUNTRY: MEXICO PROCEDENCE COUNTRY: MEXICO ACQUISITION COUNTRY: MEXICO INOFFENSIVE CHEMICAL PRODUCT WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
31580
KG
40
BOX
4421200
USD
ONEYMEXA08004700
2020-03-31
130110 LOCKSLEY LOGISTICA LTDA INTERMODAL 360 SA DE CV WITH 1616 CASES OF YGB PAN SC TNC LAC YEAST M<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
16469
KG
20
PKG
329387
USD
SUDU21297AUX7JF2
2021-08-27
130110 LOCKSLEY LOGISTICA LTDA INTERMODAL 360 SA DE CV 1661 CASES OF YGB PAN/SC/TNC/LAC YEAST MIXTURE ALL WOOD USED FOR CARGO PACKAGING IS TREATED / CERTIFIED NCM : 2102<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
16243
KG
20
PKG
324880
USD
MEDUM5266355
2021-05-04
700530 KRG LOGISTICA LTDA GENESEAS LOGISTICS S DE RL DE CV FLOAT GLASS AND SURFACE GROUND OR POLISHED GLASS, - (6P CMP PACK,GLASS RCPT) HOJAS DE VIDRIO FLOTADO<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8460
KG
8
PKG
507600
USD
SUDU20297AQY9FU5
2020-12-31
440349 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 653 AMORTIGUADORES DE SUSPENSION TREATED AND CERTIFICATED INV:7600395300/1 NCM: 8708.80.00 THC BRL 667<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1599
KG
9
PKG
31980
USD
SUDU21297AVWDAXX
2021-10-21
222338 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS HALF ARROWS FOR VW AND HOMOCINETICAL JOINTS PALLET: TREATED ANDCERTIFICATED INV: MX21408 NCM: 8708.99.90//4016.99.90. THC BRL 222.33 STC 80 AUTOMOTIVE VISORS PALLET:TREATED AND CERTIFICATED INVOICE 21174906 NCM: 8708.99.90 THC BRL 222.33 STC 54 BOX AUTOMATIC CONTROL MODULE PALLET: TREATED ANDCERTIFICATED INVOICE EE73274 NCM: 9032.89.29. THC BRL 222.33<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
724
KG
10
PKG
500
USD
SUDU21297ASKV2G2
2021-04-13
222338 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VACUUM PIPES AND SUCTION PUMPS DN 81376884 INVOICE92865280 DN 81376885 INVOICE92865281 DN 81376886 INVOICE92865282 TREATED AND CERTIFICATED NCM 8708.30.90 AND8414.10.00 THC BRL 222.33 STC 86 BOXES WITH 2236 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099014608 NCM 87089990 AND 870899 THC BRL 222.33 STC 3840 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 79289 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1146
KG
20
PKG
10240
USD
SUDU20297APJOZVE
2020-10-02
940385 FIGWAL TRANSPORTES INTERNACIONAIS EUROPARTNERS MEXICO S A DE C V FURTINURE AND ITS PARTS WOODEN PACKAGE: PROCESSED WOODEN BOX, MDF (MEDIUM DENSITY FIBREBOARD), OSB (ORIENTED STRANDBOARD) NCM: 9403,8531,7604,4811,9401,3920,8528,3926, 8544, 850 4,7616,7326,7318,7020<br/>FURTINURE AND ITS PARTS WOODEN PACKAGE: PROCESSED W
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8440
KG
30
PKG
168800
USD
SUDU21297AVWDH87
2021-10-21
440169 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PANEL DE CONTROL PALLET: TREATED ANDCERTIFICATED INVOICE 7090154315 NCM 85371090 THC BRL 440 STC 1690 AUTOMOTIVE VISORS PALLET: TREATED ANDCERTFICATED INVOICE 21175623 NCM 87082999 THC BRL 440<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1614
KG
6
PKG
26780
USD
SUDU22051AZX9XNT
2022-06-20
222336 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS ENGINE BEARINGS PALLET: TREATED ANDCERTIFICATED INVOICE 6082626749,6082626748 NCM 84833029 THC BRL 222.33 STC 6,328 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE:CFD087525/CFD087527/CFD087532/CD F087524 NCM 84099190 THC BRL 222.33 STC 2100 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087733 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2721
KG
13
CAS
7120
USD
SUDU21297ASU4EN7
2021-04-20
440156 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS ACCESSORIES TREATED AND CERTIFICATED INVOICE 60792 -60793 NCM 39173300 THC BRL 440 STC 1560 STABILIZERLINK TREATED AND CERTIFICATED INVOICE: 47185249 NCM: 8708.99.90 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
688
KG
8
PKG
10720
USD
SUDU22051AZ66CBF
2022-05-09
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS LATCH SYSTEM FOR AUTOMOTIVE USE PALLET: TREATED ANDCERTIFICATED INVOICE 91103333 NCM 830120 THC BRL 166.75 STC 2820 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CDF087261 NCM 84099190 THC BRL 166.75 STC 65 BOXES WITH 1690 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFICATED INVOICE 0099024064 NCM 87089990 AND 870899 THC BRL 166.75 STC 480 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087362 NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1005
KG
10
PKG
1040
USD
SUDU21297AW66FZ3
2021-11-02
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V YES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES PALLET: TREATED ANDCERTIFICATED INVOICE 69279 NCM 39173300 AND 39173399 THC BRL 166.75 STC 20 BOXES WITH 520 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TRATED AND CERTIFICATED INVOICE 0099019022 NCM 87089990 AND 870899 THC BRL 166.75 STC 6600 PIECES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES PALLET: TREATED ANDCERTIFICATED INVOICE 69690 NCM 39173300 AND 39173399 THC BRL 166.75 STC 21 BOXES WITH 546 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET:TREATED AND CERTIFICATED INVOICE 0099019208 NCM 87089990 AND 870899 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
595
KG
7
PKG
2100
USD
SUDU21297AVWER37
2021-10-26
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUEL LINE RUBBER HOSE PALLET:TREATED AND CERTIFICATED INVOICE 83398 NCM 84099190 THC BRL 166.75 STC 288 FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83493 NCM 84099190 THC BRL 166.75 STC 1440 PIECES FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83491 NCM 84099190 THC BRL 166.75 STC 2520 PIECES FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83498 NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
530
KG
8
PKG
5540
USD
SUDU21051AWJTYX8
2021-12-16
166752 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) INVOICE 0099020118 PALLET: TREATED ANDCERTIFICATED NCM 87089990 AND 870899 THC BRL 166.75 STC 2000 PIECES SUCTION PUMPS DN 81444118 INVOICE92872086 PALLET: TREATED ANDCERTIFICATED NCM 87083090 THC BRL 166.75 STC 3300 PIECES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES INVOICE 72196 -72197 PALLET: TREATED ANDCERTIFICATED NCM: 39173300 AND 39173399 THC BRL 166.75 STC 4980 FUEL LINE RUBBER HOSE INVOICE /84337 PALLET: TREATED ANDCERTIFICATED NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1198
KG
13
PKG
12680
USD
SUDU20297APLOKZN
2020-10-13
293330 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS AUTOMATIC CONTROL MODULE TREATED AND CERTIFICATED ( WOODEN PACKING ) INVOICE: EE65565 NCM: 9032.89.29 THC BRL 293.33 STC 04 PALLETS WITH64 BOX BODY CONTROL MODULE TREATED AND CERTIFICATED ( WOODEN PACKING ) INVOICE: EE65564 NCM: 90
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
3734
KG
16
PKG
13800
USD
MEDUAR365845
2021-09-06
340219 AIRMAR TRANSPORTES INTERNATIONALES ISS GLOBAL FORWARDING BELGIUM ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - STC 20 PALLETS STC 960 JERRYCANS KENOSAN/CLEANING PRODCUTS - 22 KG JERRYCAN IMO 8 UN 1824 PG III INVOICE 1821014645 ORDER 80269083 FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22392
KG
20
PKG
2239200
USD
SUDU21051AWWAA5D
2021-12-30
401100 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL SA DE CV 308 PCS OF TYRES INVOICE: F-30090967 PR 16106442 WOODEN PACKAGE USED:NOT APPLICABLE NCM: 40.11<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
14254
KG
308
PKG
285080
USD
SUDU21297AVWD0AU
2021-10-21
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TRETAED ANDCERTIFICATED INVOICE 0099018817 NCM 87089990 AND 870899 THC BRL 333.50 STC 2016 PIECES PANEL DE CONTROL DECLIMA PARA VEH CULO 2G0.907057.E EYW (MQ270) CONTROL UNIT PALLET: TREATED ANDCERTIFICATED INVOICE 90718343 NCM 85371090 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1178
KG
8
PKG
19560
USD
SUDU22MEX007414A
2022-06-11
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V PARTS SUITABLE FOR U COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087895/ CFD087897 NCM 84099190 THC BRL 333.50 STC 2,664 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD088063/CFD088065 NCM 84099190 THC BLR 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1007
KG
9
PKG
11520
USD
SUDU21051AXMJJFK
2022-01-15
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) INVOICE //0099020834 PALLET: TREATED ANDCERTIFICATED NCM 87089990 AND 870899 THC BRL 333.50 STC 2820 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE 84862 NCM 84099190 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1258
KG
12
PKG
7120
USD
SUDU21297ASEL49S
2021-03-30
333502 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 60003 NCM 39173300 AND 39173399 THC BRL 333.50 STC 213 BOXES WITH5538PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099014335 NCM 87089990 AND 870899 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1198
KG
11
PKG
20960
USD
SUDU21297ASKV9WU
2021-04-20
440247 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE: 21156448 NCM: 8708.29.99 THC BRL 440 STC 2470 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE: 21157319 NCM: 8708.29.99 THC BRL 440<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2151
KG
9
PKG
28720
USD
SUDU21297ARJK3HS
2021-02-04
130001 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V HOUSEHOLD GOODS LATAO ESTANHADO WOODEN PACKAGE MATERIAL: TREATED AND CERTIFIED NCM : 7419.99.90 / 8538.90.90 DTHC BRL 130,00 STC 1728 PIECES HINGES FOR AUTOMOTIVE USE ASSEMBLY INVOICE NO: HC207354 NCM: 8708.29.99 HAT-FMM-2/21-1 TREATED AND CERTIFICATED STC 1 PIECE HOUSEHOLD GOODS NCM 979700 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED;<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1899
KG
4
PKG
8880
USD
SUDU20297AQ3P022
2020-11-13
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE EE66006 NCM 90328929 THC BRL 333.50 STC 144 BOX MODULE CONTROL FOR AIRBAG TREATED AND CERTIFICATED INVOICE EE65868 NCM 90328929 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1796
KG
8
PKG
17960
USD
SUDU21051AWBWL33
2021-11-27
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VACUUM PIPE DN 81438646 INVOICE0092871577 PALLET: TREATED ANDCERTIFICATED NCM 87083090 THC BRL 333.50 STC 17850 PIECES ELECTRICAL HARNESSESFOR AUTOMOTIVE USE INVOICE 3160005153 AND 3160004994 PALLET: TREATED ANDCERTIFICATED NCM 85443002 AND 85444200 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2367
KG
14
PKG
46240
USD
SUDU22051AY1OCNH
2022-02-16
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE 85135/85136/85137/ NCM 84099190 THC BRL 333.50 STC 1260 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE 85284 NCM 84099190 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2448
KG
18
PKG
5760
USD
SUDU21297AU7JPUF
2021-07-09
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VENTILATION PIPES AND SUCTION PUMPS TREATED AND CERTIFICATED DN 81405869 INVOICE92868099 DN 81405868 INVOICE92868098 NCM 87083090,3917.33.00,8414.10.00 THC BRL 333.50 STC 18850 PIECES HARNESES FOR AUMOTIVE USE TREATED AND CERTIFICATED INVOICE 3160004246 NCM 85443002 AND 85444200 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1359
KG
9
PKG
25760
USD
SUDU21297ARJKW8S
2021-02-04
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS LECTRICAL HARNESS FOR AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE BF051392 NCM 85444200 AND 85443000 THC BRL 333.50 STC 11655 PIECES ELECTRICAL HARNESS FOR AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE BF051396 NCM 85444200 AND 85443000 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5921
KG
48
PKG
56720
USD
SUDU21297ASU41EK
2021-04-20
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 60837 - 60835 NCM 39173300 AND 39173399 THC BRL 333.50 STC 178 BOXES WITH 4628 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099014718 NCM 87089990 AND 870899 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1115
KG
11
PKG
17660
USD
SUDU21297AW67NVS
2021-11-12
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83740 NCM 84099190 THC BRL 333.50 STC 162 PIECES FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83726/83727/83721 NCM 84099190 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
341
KG
6
PKG
580
USD
SUDU21297ASBJKU8
2021-03-20
333501 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 21155354 NCM 87082999 THC BRL 333.50 STC 16 PALLET WITH 5120 PIECES CONTROL PANEL TREATED AND CERTIFICATED INVOICE 7090147504 NCM 85371090 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
7021
KG
29
PKG
43900
USD
SUDU22051AXWG2UU
2022-02-16
440192 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS MOTOR RAISES GLASSES PALLET: TREATED ANDCERTIFICATED INVOICE: 7074885579,7074885578, 7074896683,7074896832,7074896831 NCM 850110 THC BRL 440 STC 1,920 COMPONENTES DE MOTORDE COMBUSTION INTERN PALLET: TREATED ANDCERTIFIATED INVOICE 85392/85388 NCM 840991 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
6837
KG
18
PKG
4700
USD
SEAU217512644
2022-05-02
681300 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL S A DE C V 18 WOODEN PALLETS SAID TO CONT AIN BY THE SHIPER: BRAKE LI NING CAM, BRAKE LINING WIDTH ( MATERIAL DE FRICTION, BALA TAS) 941.00 BRL WOODEN P ACKAGES USED: TREATED/CERTIFIE D NET WEIGHT: 7,816.00KG NCM: 68.13<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8086
KG
18
PKG
160434
USD
SUDU21297AU7JSSW
2021-07-09
176003 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 731148 NCM 9032.89.29 THC BRL 176.00 STC 3300 PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 64358 NCM 39173399 THC BRL 176.00 STC 5400 PIECES MOTOR RAISES GLASSES TREATED AND CERTIFICATED INVOICE 7074596707 NCM 8501.10.19 THC BRL 176.00 STC 2420 PIECES SUCTION PUMPS AND VACUUM PIPES TREATED AND CERTIFICATED DN 81405867 INVOICE92868096 DN 81406237 INVOICE92868097 NCM 87083090 AND 8414.10.00 THC BRL 176.00 STC 1440 FUEL LINE RUBBER HOSE TREATED AND CERTIFIATED INVOICE 81468 NCM 8409.91.00 THC BRL 176.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
5240
KG
28
PKG
3960
USD
SUDU21051AWP5CPG
2021-12-22
440318 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS MOTOR RAISES GLASSES INVOICE 7074813613 PALLET: TREATED ANDCERTIFICATED NCM 850110 THC BRL 440 STC 3,180 FUEL LINE RUBBER HOSE INVOICE 84455/84452 PALLET: TREATED ANDCERTIFICATED NCM 840991 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
3894
KG
15
PKG
7660
USD
SUDU20297AQNLDEK
2020-12-10
880004 ASIA SHIPPING TRANSPORTES GRUPO DE INTERCAMBIO COMERCIAL S A DE C V 1,200 PCS OF TYRES: INVOICE: F30033672 B/L ORIGINALS TO BERELEASED AT DESTINATION NO CONTIENE EMPAQUE DE MADERA/ WOOD PACKINGNO CONTAINS THC: ( DESTINATION THC COLLECT= 880.00) NCM 40.11.10<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
8363
KG
1200
PKG
167280
USD
MEDUL5535348
2021-06-19
392540 AIRMAR TRANSPORTES INTERNATIONALES BUZON PEDESTAL INTERNATIONAL S A BUILDERS WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - SHIMS / PEDESTAL HS CODE 3 925 + 4006FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
6988
KG
21
PKG
419316
USD
SUDU20297AR4YSUP
2021-01-07
333500 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V WITH 124 BOXES WITH PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 57223 NCM 39173300 AND 39173399 THC BRL 333.50 STC SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099012824 -0099012825 NCM 870899
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
791
KG
8
PKG
12880
USD
SUDU21297ATQFCS4
2021-06-11
166753 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 62915 NCM 39173300 AND 39173399 THC BRL 166.75 STC 3300 PIECES PLASTIC TUBES WITH CONNECTION AND ACCESSORIES TREATED AND CERTIFICATED INVOICE 63129 NCM 39173300 AND 39173399 THC BRL 166.75 TC 40 BOXES WITH 1040 PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) TREATED AND CERTIFICATED INVOICE 0099015898 NCM 87089990 AND 870899 THC BRL 166.75 STC 1920 PIECES FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 80863 NCM 84099190 THC BRL 166.75<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
758
KG
11
PKG
5220
USD
SUDU21297AWBU6KS
2021-11-12
440144 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS VACUUM PIPE DN 81436729 INVOICE92871368 INVOICE 92871262 PALLET: TREATED ANDCERTIFICATED NCM 87083090 THC BRL 440 STC 1440 FUEL LINE RUBBER HOSE INVOICE 83840 PALLET: TREATED ANDCERTIFICATED NCM 840991 THC BRL 440<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
328
KG
6
PKG
3120
USD
SUDUI0619A5PJTS8
2020-09-14
570720 AIRMAR TRANSPORTES INTERNATIONALES GENEL TRANSPORT NAKLIYAT VE TIC BLACK GROUND COVER 100 GSM-GREEN SQUARES 15X15 - 5,25MT- 200 MT/ROLL BLACK GROUND COVER 100 GSM- GREEN SQUARES 15X15 - 4,20MT- 200 MT/ROLL HTS CODE:5707201190 SQM:164.774,40 M2 15 DAYS FREE TIME<br/>
JAPAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
17537
KG
178
PKG
350740
USD
SUDU21297ASU461M
2021-04-20
333507 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS AUTOMOTIVE USE ( PARTES DE MODULO DE BOMBA PARA ETANOL USO AUTOMOTRIZ) TREATED AND CERTIFICATED INVOICE: CMX-VWB210322-8V NCM: 9026102900 THC BRL 333.50 STC 76 REGULADORES DE VENTANA MANUALES TREATED AND CERTIFICTED INVOICE VWB00644 NCM:83023000 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
211
KG
5
PKG
1240
USD
SUDU21297AU7JZSU
2021-07-09
333507 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS AUTOMATIC CONTROL MODULE TREATED AND CERTIFICATED INVOICE TC55266 NCM 90328929 THC BRL 333.50 STC 7826 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE 21165709 NCM 87082999 THC BRL 333.50<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4596
KG
19
PKG
78720
USD
SUDU22051AYM7PZ0
2022-04-01
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V WITH 19 BOXES WITH 4 ELECTRONICS DEVICES PALLET: TREATED ANDCERTIFICATED INVOICE AUCEI818 NCM 85176299 / 85366990 THC BRL 222.33 STC 2400 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD086295 NCM 84099190 THC BRL 222.33 STC 19 BOXES WITH 494PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFIATED INVOICE 0099022852 NCM 87089990 AND 870899 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
478
KG
5
PKG
1920
USD
SUDU22051AZ662SF
2022-05-09
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087264/ CFD087265/ CFD087262 NCM 84099190 THC BRL 222.33 STC 20 BOXES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087299 NCM 84099190 THC BRL 222.33 STC 5,380 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087361/ CFD087364/ CFD087365 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1554
KG
15
PKG
15380
USD
SUDU22051AYAF696
2022-02-26
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS PLASTIC TUBES WITH CONNECTION AND ACCESSORIES PALLET: TREATED ANDCERTIFICATED INVOICE 75412 NCM 39173300 AND 39173399 THC BRL 222.33 STC 2640 COMPONENTES DE MOTORDE COMBUSTION INTERNA PALLET: TREATED ANDCERTIFICATED INVOICE /85582 NCM 84099190 THC BRL 222.33 STC 1,146 COMPONENTES DE MOTORDE COMBUSTI N INTERNA PALLET: TREATED ANDCERTIFICATED INVOICE 85578/85581/85579 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
658
KG
7
PKG
3480
USD
SUDU21297ASBJEAK
2021-03-20
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS TREATED AND CERTIFICATED INVOICE 94004624 NCM: 8512.30.00 THC BRL 222.33 STC 238 BOXES WITH 6188PIECES SHIFT COVER (PARTS FOR AUTOMOTIVE USE) INVOICE 0099014212 TREATED AND CERTIFICATED NCM 87089990 AND 870899 THC BRL 222.33 STC 3840 FUEL LINE RUBBER HOSE TREATED AND CERTIFICATED INVOICE 78767 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
3157
KG
23
PKG
10240
USD
SUDU22051AY1OJ7V
2022-02-16
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFICATED INVOICE 0099021243 NCM 87089990 AND 870899 THC BRL 222.33 STC 2700 COMPONENTES DE MOTORDE COMBUSTION INTERNA PALLET: TREATED ANDCERTIFICATED INVOICE 85110 NCM 84099190 THC BRL 222.33 STC 2640 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE /85258 NCM 84099190 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2111
KG
19
PKG
6700
USD
SUDU22051AXWG1SP
2022-02-16
222332 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS FUMIGADOS-AUTOMATICCONTROL MODULE PALLET: TREATED ANDCERTIFICATED INVOICE:TC74230 NCM: 9032.89.29 THC BRL 222.33 STC 216 ETHANOL SUPPLY MODULE ( MODULO PARA ETHANOL ) PALLET: TREATED ANDCERTIFICATDED INVOICE: CMX-VWB220104-8V NCM: 8413.30.10 THC BRL 222.33 STC 65 // 3 PALLT PANEL DE CONTROL PALLET: TREATED ANDCERTIFICATED INVOICE: 7090157678/ 7090157679/7090157680 NCM: 8537.10.90 THC BRL 222.33<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
517
KG
7
PKG
4060
USD
SUDU21297ASKV5SU
2021-04-13
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 560 HEAD LAMP TREATED AND CERTIFICATED COMMERCIAL INVOICE 707726,707727 NCM 8512201100 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
693
KG
10
PKG
13880
USD
SUDU22051AYAF6AU
2022-02-26
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 2886 VISOR PALLET: TREATED ANDCERTIFICATED INVOICE 21186651 NCM 87082999 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1334
KG
6
PKG
26680
USD
SUDU21297AW678UG
2021-11-12
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 684 12 PALLETS AND 2 BOXES WITH 408 PIECES OF TRUNKLIDS 276 PIECES OF RETAINING STRAP INVOICE: E1355 PALLET: TREATED ANDCERTIFICATED NCM: 8708.29.99 // 3926.90.90 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
648
KG
14
PKG
12960
USD
SUDU21051AWBW31U
2021-11-27
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 4438 FUEL LINE RUBBER HOSE INVOICE 84106/84108 PALLET: TREATED ANDCERTIFICATED NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
932
KG
7
PKG
18660
USD
SUDU21297AUDUTRD
2021-07-14
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 598 AMORTIGUADORES DE SUSPENSION TREATED AND CERTIFICATED INVOICE: 7600409214/15 NCM: 8708.80.00 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2248
KG
14
PKG
44960
USD
SUDU22051AYCZ9YS
2022-02-28
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 8,060 ENSAMBLE DE TUBERIADE GOMA PARA COMBUSTIBLE FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE: CFD085782/CFD085780/CFD085776/CFD085777 NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1569
KG
12
PKG
31380
USD
SUDU22051AYW653V
2022-05-11
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 3,718 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET:TREATED AND CERTIFICATED INVOICE: CFD086816/CFD086813/CFD086814 NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
812
KG
7
PKG
16260
USD
SUDU21297AVG5KLH
2021-10-12
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 2000 PART PUMP MODULE FORETANOL AUTOMOTIVE USE PALLET:TREATED AND CERTIFICATED INVOICE: CMX-VWB210917-9V NCM: 9026.10.29 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1266
KG
27
PKG
25340
USD
SUDU21297AV7V028
2021-09-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 2000 PART PUMP MODULE FOR ETHANOL AUTOMOTIVE USE PARTE DE MODULO DE BOMBA PARA ETANOL USO AUTOMOTRIZ/PARTPUMP MODULE FOR ETHANOL AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE: CMX-VWB210816-9V NCM:9026.10.29 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1266
KG
28
PKG
25340
USD
SUDU21297AVWDCBD
2021-10-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 17850 PIECES ELECTRIC HARNESSES FOR AUTOMOTIVE USES. PALLET:TREATED AND CERTIFICATED INVOICE 3160004910 NCM 85443002 AND 85444200 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1233
KG
6
PKG
24660
USD
SUDU21297AUSNPPE
2021-08-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 7436 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE 21170275 NCM 87082999 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
5828
KG
16
PKG
116560
USD
SUDU21297AV7X07S
2021-11-01
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 408 PIECES TRUNKLIDS INVOICE (E1331) WOOD PALLETS:TREATEDAND CERTIFICATED NCM: 8708.29.99 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
828
KG
12
PKG
16560
USD
SUDU21297ATQFAR6
2021-06-11
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 3666 AUTOMOTIVEVISORS TREATED AND CERTIFICATED INVOICE 21163127 NCM 87082999 TGHC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1755
KG
11
PKG
35100
USD
SUDU22051AYM84M1
2022-04-06
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 6636 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFCIATED INVOICE CFD086626 NCM 84099190 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
1522
KG
11
PKG
30460
USD
SUDU21297AV7V019
2021-09-21
667000 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V STC 840 PUMP MODULEFOR ETHANOL AUTOMOTIVE USA PARTE DE MODULO DE BOMBA PARA ETANOL USO AUTOMOTRIZ/PARTPUMP MODULE FOR ETHANOL AUTOMOTIVE USE TREATED AND CERTIFICATED INVOICE: CMX-VWB210816-8V NCM: 9026.10.29 THC BRL 667.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
546
KG
12
PKG
10920
USD
SUDU21297AW66D4L
2021-11-02
293331 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V 840991 MOTOR RAISES GLASSES PALLET: TREATED ANDCERTIFICATED INVOICE 7074744834 NCM 850110 THC BRL 293.33 STC 180 FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83592 NCM 840991 THC BRL 293.33 STC 1200 FUEL LINE RUBBER HOSE PALLET: TREATED ANDCERTIFICATED INVOICE 83589 NCM 840991 THC BRL 293.33<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
6895
KG
20
PKG
3240
USD
SUDU22051AZX94SJ
2022-06-20
440157 ALLINK TRANSPORTES INTERNACIONAIS INTERTEAM S A DE C V NO DESCRIPTION OF GOODS CONTROL PANEL PALLET: TREATED ANDCERTIFICATED INVOICE 7090160947 NCM 85371090 THC BRL 440 STC 1570 CONTROL PANEL PALLET: TREATED ANDCERTIFICATED INVOICE 7090161459,7090161460 NCM 85371090 THC BRL 440<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
820
KG
6
PKG
13640
USD
SUDUI1MUM017871X
2021-11-27
469203 JAS FORWARDING TRANSPORTES JAS FORWARDING WORLDWIDE PRIVATE STC TOTAL 25 PACKAGE REINFORCED STEEL WIRE BRAIDED RUBBER (OIL RESISTANT) HOSE CONTAINING MINIMUM 35% RELEVANT SYNTHETIC RUBBER 471-12 / HS-4 INV NO / DT :69203684 27/08/2021 / 69203685 27/08/2021& 69203686 27/08/2021 SB.NO. / DT :4246842/ 31.08.2021 NT.WT. : 8589.98 FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
9612
KG
25
PKG
192260
USD
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