The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

RICAX1352900

2020-07-19

DAIRY SPREADS

UNITED STATES

UNITED STATES

OAKLAND

VALPARAISO

29195

KG

1000

BG

0

USD

RICAX1352900

2020-07-19

DAIRY SPREADS

UNITED STATES

UNITED STATES

OAKLAND

VALPARAISO

2915965

KG

999

BG

0

USD

MEDUVC025891

2020-01-08

ANIMAL BLOOD MEAL SPRAY DEHYDRATED - / TOTES ANIMAL BLOOD MEAL SPRAY DEHYDRATED<br/>ANIMAL BLOOD MEAL SPRAY DEHYDRATED - / TOTES ANIMAL BLOOD MEAL SPRAY DEHYDRATED<br/>ANIMAL BLOOD MEAL SPRAY DEHYDRATED - / TOTES ANIMAL BLOOD MEAL SPRAY DEHYDRATED<br/>ANI

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

128429

KG

126

PKG

8439620

USD

MAEU213893136

2021-11-06

GIFTS ITEMS AND HOME COMPLEMEN TS HS CODE 9505+6913CARGO IN TRANSIT TO BOLIVIA<br/>

ITALY

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3470

KG

512

PKG

68841

USD

MXRSMXRS2114717

2021-06-17

CORALINE IRREGULAR (LEMISTONE).<br/>

DOMINICAN REPUBLIC

UNITED STATES

24737, SANTO DOMINGO

4909, SAN JUAN, PUERTO RICO

23223

KG

18

PKG

0

USD

MXRSMXRS2208475

2022-04-04

CORALINE NATURAL AND CORALINE IRREGULAR (LEMISTONE)<br/>

DOMINICAN REPUBLIC

UNITED STATES

24737, SANTO DOMINGO

4909, SAN JUAN, PUERTO RICO

23223

KG

24

PKG

0

USD

MXRSMXRS2204212

2022-02-18

IRREGULAR CORALINE AND NATURAL CORALINE<br/>

DOMINICAN REPUBLIC

UNITED STATES

24737, SANTO DOMINGO

4909, SAN JUAN, PUERTO RICO

23223

KG

20

PKG

0

USD

MXRSMXRS2134380

2022-01-18

IRREGULAR CORALINE<br/>

DOMINICAN REPUBLIC

UNITED STATES

24737, SANTO DOMINGO

4909, SAN JUAN, PUERTO RICO

23223

KG

21

PKG

0

USD

MXRSMXRS2203225

2022-02-10

IRREGULAR CORALINE<br/>

DOMINICAN REPUBLIC

UNITED STATES

24737, SANTO DOMINGO

4909, SAN JUAN, PUERTO RICO

23223

KG

19

PKG

0

USD

ZIMUIZM20970607

2021-01-13

REF NO :N97149 TRAVERTINE TILES H CODE :68022<br/>

TURKEY

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

29298

KG

22

CAS

540760

USD

ZIMUIZM20971095

2021-01-13

REF NO :N97150 TRAVERTINE TILES H CODE :68022<br/>

TURKEY

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

28531

KG

23

CAS

528620

USD

CMDUGEN1311109

2021-12-16

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

MEDUMX901520

2020-08-26

GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - 1 X40 HC 14 PIECES (14 PALLETS)GREY FIBERGLASS SCREENCLOTH NCM 7019 OC : 106563 WOODEN PACKING : TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

7662

KG

14

PKG

612960

USD

RICAFZ525400

2020-11-16

CONVEYING EQUIPMENT, N.O.S.

UNITED STATES

UNITED STATES

NORFOLK

SUAPE

12558

KG

3

PK

0

USD

RICAFZ525400

2020-11-16

CONVEYING EQUIPMENT, N.O.S.

UNITED STATES

UNITED STATES

NORFOLK

SUAPE

12028

KG

3

PK

0

USD

RICAFZ525400

2020-11-16

CONVEYING EQUIPMENT, N.O.S.

UNITED STATES

UNITED STATES

NORFOLK

SUAPE

11996

KG

3

PK

0

USD

RICAFZ525400

2020-11-16

CONVEYING EQUIPMENT, N.O.S.

UNITED STATES

UNITED STATES

NORFOLK

SUAPE

12116

KG

3

PK

0

USD

RICAFZ525400

2020-11-16

CONVEYING EQUIPMENT, N.O.S.

UNITED STATES

UNITED STATES

NORFOLK

SUAPE

12327

KG

3

PK

0

USD

RICAFZ525400

2020-11-16

CONVEYING EQUIPMENT, N.O.S.

UNITED STATES

UNITED STATES

NORFOLK

SUAPE

12392

KG

3

PK

0

USD

MEDUPK682458

2020-04-18

FLOAT GLASS AND SURFACE GROUND OR POLISHED GLASS, - CLEAR FLOAT GLASS ======== ============<br/>FLOAT GLASS AND SURFACE GROUND OR POLISHED GLASS, - CLEAR FLOAT GLASS ======== ============<br/>FLOAT GLASS AND SURFACE GROUND OR POLISHED GLASS, - CLEAR FLOAT

PAKISTAN

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

188500

KG

70

CRT

16510000

USD

RICAY7561400

2020-08-11

UNWORKED GLASS BALL,TUBE,ROD, OF FUSED QUARTZ OR OTHER FUSED SILICA

UNITED STATES

UNITED STATES

SAVANNAH

SANTOS

224376

KG

18

PX

0

USD

RICAY7561400

2020-08-11

UNWORKED GLASS BALL,TUBE,ROD, OF FUSED QUARTZ OR OTHER FUSED SILICA

UNITED STATES

UNITED STATES

SAVANNAH

SANTOS

224376

KG

18

PX

0

USD

RICAY7561400

2020-08-11

UNWORKED GLASS BALL,TUBE,ROD, OF FUSED QUARTZ OR OTHER FUSED SILICA

UNITED STATES

UNITED STATES

SAVANNAH

SANTOS

22437579

KG

18

PX

0

USD

MEDUML653562

2022-04-26

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

GSSW20BGN3078A

2020-11-19

STEEL COILS DESCRIPTION: 22 PIECES HOT ROLLED STEEL COILS 1 PIECE HRC .03025 X 73 3 PIECES HRC .03025 X 73 9 PIECES HRC .03025 X 84 9 PIECES HRC HTS CODE 72081000 GROSS WEIGHT: 589.150 KGS NET WEIGHT: 588.930 KGS FREIGHT PAYABLE AS PER AGREEMENT MARKS : P

GERMANY

UNITED STATES

42869, BREMEN

5301, HOUSTON, TX

589150

KG

22

PCS

0

USD

SUDU71BCN021394X

2021-12-06

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

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

209920

KG

96

PKG

4198400

USD

MFUSESBCN2000088

2020-03-03

REGENERADOR, REVELADOR HS CODE: 370790<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

14614

KG

20

PKG

0

USD

MAEU608701363

2021-11-01

TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA FACTURAS NO E21/0914 +E21/091 5 + E21/0913<br/>

SAN MARINO

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

551605

KG

252

PKG

10944540

USD

TECGHOI11242

2022-02-11

PENCILS<br/>

MEXICO

UNITED STATES

22556, PUERTO MANZANILLO

5201, MIAMI, FL

11125

KG

1000

PKG

0

USD

MEDUBI445009

2020-05-01

MECHANICAL APPLIANCES (WHETHER OR NOT HAND-OPERATE - PULVERIZADORES AGRICOLAS Y REPUESTOS PARTIDA ARANCELARIA: 8424 EMBARQUE DESDE BILBAO ESPANA, HASTA GUAYAQUIL, ECUADOR<br/>

SPAIN

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

2204

KG

658

PKG

176328

USD

MEDUVC135278

2020-11-23

RED SPLIT LENTILS - X 25 KG RED SPLIT LENTILS BLACK LENTILS - X 25 KG BLACK LENTILS NET WEIGHT: 25.000 MT SUM2146<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

25084

KG

1000

BAG

682280

USD

RICAHK537300

2020-11-13

RUBBER COMPOUNDS, UNVULCANIZED, N.O.S.

UNITED STATES

UNITED STATES

NORFOLK

MANAUS

234074

KG

33

PK

0

USD

MEDUAO903226

2020-03-03

PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - FLEXITANK - BASE OIL, GROUP III, 6CSTNET WEIGHT: 19880 KG 6 293.213 US GALLONS FR EIGHT PREPAID<br/>PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - FLEXITANK - BASE OIL, GROUP III, 6CSTNET WEIGHT:

BELGIUM

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

40040

KG

2

TNK

2802400

USD

MEDUPS346815

2021-04-19

MEDIUM DISPERSE DYED SHEETING SULZER LOOM - TOTAL 752 ROLLS 57513 METE RS SALES CTONTRACT NO MRC/ 20031 6134 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 WHITE COLOR SULZER LOOM Q UAL ITY 10085 MTRS 52 PCT . P - 48 PCT C 30X30 76X68 9 9 PASTEL DISPERSE DYED SH EETING SULZE R LOOM QUALITY 7601 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 MEDI UM DISPERSE DYED SHEETI NG SULZER LOOM QUALITY 2487 M TRS 52 PCT .P -48 PCT C 3 0X30 76X68 99 DARK DYED S HEETIN G SULZER LOOM QUALIT Y 2473 MTRS 52 PCT .P - 48 PCT C 30X30 76X68 99 REA CTIVE DISPERSE D YED SHEETI NG SULZER LOOM QUALITY 287 33 MTRS52 PCT .P - 48 PCT C 30X30 76X68 99 PIGMENT PRINTED SULZER LOOM QUALI TY H.S.CODE: 5210. 2100, 55 13.2100, 5513.4100 FORM E NO MBL-2021-0000014919 D ATE: 01.03.2021 NET WEIGHT 1 6589.00 KGS<br/>

PAKISTAN

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17409

KG

752

ROL

6267240

USD

HLCUTOR210432582

2021-06-01

FERTILISERS STC CHI GRANULE 50 (25KG) BAGS PER PALLET - 1000 BAGS TOTAL LOT CD1921 HS 2701.19.00.00 CAED NUM NC6040202104267302830<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

25582

KG

20

PCS

0

USD

HLCUTOR210621758

2021-07-09

FERTILISERS CHI GRANULE 50 (25KG) BAGS PER PALLET - 1000 BAGS TOTAL LOT CF0721 H.S. 2701.19.00.00 POR NC604020210617866243<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

25473

KG

20

PCS

0

USD

MAEU207629338

2021-03-01

1 X 40 HQ FCL . 253 CARTON & 135 BAG 100% COTTON OPEN END YARN NE 8/1 OE FOR LOOMS (CSP 1200) 8100.00 KGS H.S. CODE. 52051110 100% COTTON CARDED YARN NE 12/1 RS WITH LOW TORS ION FOR KNITTING 11476.08 KGS . H.S. CODE. 52051210 PACKIN G : EXPORT STANDARD CARTON & BAG PACKING AS PER SALES CONT RACT NOS/EXPORT/039/20-21 DAT ED 09.12.2020 DELIVERY : CIF SAN ANTONIO PORT, CHILE GOO DS ORIGIN : INDIA APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) (PORT OF DISCHARG E / PLACE OF DELIVERY) (PORT OF DISCHARGE / PLACE OF DEL IVERY) INVOICE NO.: EXPO RT/046/20-21 DATE : 06TH JANU ARY, 2021 GROSS WT.20539.30 K GS, NET WT. 19576.08 KGS, SB . NO. 7736355 DT. 07.01.2021 FREIGHT PREPAID AGENT ADD RESS AT DESTINATION ALAN MACO WAN, SAN ANTONIO 0245, CHILE CONTACTS + 56 35 586 000<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20539

KG

388

PKG

407529

USD

SUDUI1LUH000279X

2021-06-24

01X40 FCL CONTAINERSAID TO CONTAIN 401 PACKAGES (FOUR HUNDRED ONE PACKAGES ONLY) CONTAINING: COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE WHITE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCYLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) NE 20/1 COLOURED COTTON POLYESTER RECYCLED HOSIERY YARN MELANGE CONTAINING 60.00% COTTON AND 40.00% POLYESTER (+,- 5.00%) AS PER MENTION INVOICE AND PACKING LIST INVOICE NO. U22021SIE4 DATED 20.04.2021 SHIPPING BILL NO.1248530 DATED. 21.04.2021 IEC NO. 3094007970 HSN CODE: 52061200 NET WT: 16000.000 KGS ASHISH@USHAYARNS.COM GSTIN 03AAACU1917D1ZY PAN AAACU1917D PHONE: 56227325705 FREIGHT PREPAID CY/CY<br/>

INDIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

17570

KG

401

PKG

351400

USD

SUDU71001AEJV018

2021-03-27

PEDIDOS ( 2021 02C +2021 02C UG) 1X40HC CONTENIENDO: 2.846 CAJAS DE ALIMENTACION INFANTIL 350 CAJAS DE COMPLEMENTOS NUTRICIONALES TOTAL : 3.196 CAJAS TOTAL PESO NETO: 16.900,800 KG TOTAL PESO BRUTO: 21.894,440 KG CIP PUERTO GUAYAQUIL<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21894

KG

3196

BOX

437880

USD

SUDU71001AF47003

2021-05-03

PEDIDOS ( 2021 03 A+ 2021 03 A UG) 2X40 HC CONTENIENDO: 3.502 CAJAS DE ALIMENTACION INFANTIL 3.384 CAJAS DE COMPLEMENTOS NUTRICIONALES TOTAL : 6.886CAJAS TOTAL PESO NETO: 31.269,016 KG TOTAL PESO BRUTO: 42.750,572 KG CIP PUERTO GUAYAQUIL<br/>PEDIDOS ( 2021 03 A+ 2021 03 A UG)<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

42750

KG

6886

PKG

855000

USD

HDMUHKCO2233508E

2020-07-06

--BODEGA 36, ZIP CODE 110911, BOGOTA DC - COLOMBIA 23 CARTONS FRAME 3926909090 MICRO NEEDLE THERAPY 8543709990 PLASTIC BOWL, GLASS BOWL 7013490000 AROMA DIFFUSER LAMP SPEAKER?8424899990<br/>

CHINA

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

240

KG

23

CTN

480

USD

SUDU71BCN020794X

2021-12-06

EXCELPRO P70 DF, EXCELPRO P80 F, APRORED 1<br/>

SPAIN

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9415

KG

14

PKG

188300

USD

MEDUCI421321

2021-10-21

CHEMICAL PREPARATIONS FOR PHOTOGRAPHIC USES (OTHER - PREPARACIONES QUIMICAS PARA USO FOTOGRAFICO CHEMICAL PREPARATIONS FOR PHOTOGRAPHICHS CODE: 3707 21/5171<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

14720

KG

20

PKG

1177600

USD

CMDUGEN1227401

2021-04-27

NO.1 SILO HORIZONTAL MODELO HS 35.0 SERIE NO. HS 35.07534 TARIFA ADUANEIRA: 84283990 RECEIVER S EMAIL ADDRESS: COMPRAS EUROREP.MX FREIGHT PREPAID<br/>

ITALY

UNITED STATES

47537, LIVORNO

5301, HOUSTON, TX

10750

KG

3

PCS

0

USD

ECUWHAMVER10229

2021-05-06

SLAC 1 PALLET OFFSET BLANKETS HS CODE: 4008<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1601, CHARLESTON, SC

606

KG

1

PKG

1

USD

HLCUME3LL42040AB

2022-01-12

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

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

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

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

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

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

HLCUBSC2003CCJT8

2020-04-16

SWEET DAIRY WHEY SWEET DAIRY WHEY,25 KG BAGS NET WEIGHT 20,000.00 KGS HS CODE 0404.10 PO 7 (1-2) SHIPMENT REFERENCE NUMBER N03U20EX29336<br/>SWEET DAIRY WHEY SWEET DAIRY WHEY,25 KG BAGS NET WEIGHT 20,000.00 KGS<br/>

MONGOLIA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

40720

KG

1600

PCS

0

USD

SUDU20297AQY9FU5

2020-12-31

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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