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)

MAEU204169517

2020-09-29

1X40 HC 566 CTNS = 262 PCS & 60 SET & 244 PCS OF ASSORT ED MUSICAL INSTRUMENTS & AMPLI FIERS P.O#S2260049, S226004 8, S2262773 N.W : 4,563.25 KGS<br/>

INDONESIA

UNITED STATES

57037

2709, LONG BEACH, CA

5046

KG

566

CTN

100125

USD

MAEU912109263

2021-04-17

ATUN ENTERO THUNNUS OBESUS<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26758

KG

1

BLK

530919

USD

MAEU914115848

2022-06-27

CERAMIC TILES HS-CODE 6905<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24080

KG

24

SKD

477783

USD

MAEU914165918

2022-04-30

PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

218483

KG

9

TNK

4334958

USD

MAEU913900096

2022-03-05

ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

167263

KG

7

TNK

3318678

USD

MAEU91365128A

2022-03-07

PETRESUL 550 P/O NUMBER 450 4602608 - PARTE I TOTAL NET W EIGHT: 146660 KG TOTAL GROSS WEIGHT: 146660 KG TOTAL LITER S: 139291 LTRS CQ REFERENCE: 8320072488 HS CODE 340231 2ND NOTIFY REMARSA EL SALVADO R 79 AVENIDA SUR Y CALL E CUSCATLAN, EDIFICIO PLAZA C RISTAL, 2 NIVEL LOCAL 2-11, COLONIA E SCALON SAN SALVADOR, EL SALVADOR TEL: 503 2206 5521 FAX: 503 2206 5488 CONTACT: SANDRA RAM OS HGTU2624164 SEAL: 00032 1065<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24920

KG

1

CTN

494451

USD

MAEU913795919

2022-02-22

PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

193103

KG

8

CTN

3831381

USD

MAEU913651411

2022-03-07

PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

166463

KG

7

CTN

3302793

USD

MEDUCI006171

2020-12-09

POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - ISPLEN PC392AV POLIPROPILENO COPOLIME RO HS CODE 3902 770 BAGS OF 25 KG SO 7566401<br/>

SPAIN

UNITED STATES

47127, SINES

1001, NEW YORK, NY

19810

KG

14

BOX

1188600

USD

MEDULF334139

2022-01-01

PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - OIL AND LUBRICANTES 1330 PARCELS FREIGHT PAYABLE AT LE HAVRE HS CODE 340319, 271019<br/>

FRANCE

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21421

KG

33

BOX

1713680

USD

CMDUSSZ1224536

2022-05-21

TSE25, TSE40, TSE35 PREPAID CHARGES: BASIC FREIGHT: USD 10,475.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 39202019 (HS) NCM:39202019 01 CONTAINER 40 HC WITH: 132 ROLLS ON 50 PALLETS CONTAINING: BOPP POLYPROPILENE FILM G.W: 22.490,500 KG N.W: 19.660,360 KG DU-E: 22BR000715559-8 RUC: 2BR03206039 200000000000000000475548 NCM: 3920.2019 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

2002, NEW ORLEANS, LA

26190

KG

50

PKG

0

USD

MAEU205126977

2020-10-31

FOOD MACHINERY WITH STANDARD ACCESSORIES H.S. CODE 8438 FREIGHT COLLECT<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5085

KG

9

PKG

100890

USD

MAEU216016425

2022-03-19

TOTAL 1000 ROLLS JERSEY - 950 ROLLS RIB - 50 ROLLS NE 32/ 1 SINGLE JERSEY 100% COMBED RI NG SPUN COTTON GREIGE FABRIC B ODY AS PER PROFORMA INVOICE N O. BASML/F-023/21-22 DTD. 29.1 1.2021 PO.NO.79108650 DTD. 02 .12.2021 (STYLE CODE 3028J) NE 32/1 1X1 RIB 100% COMBED R ING SPUN COTTON GREIGE FABRIC AS PER PROFORMA INVOICE NO. B ASML/F-023/21-22 DTD. 29.11.20 21 PO.NO.79108650 DTD. 02.12. 2021 (STYLE CODE 3028J) FOB TUTICORIN, INDIA BY SEA H S CODE NO. 6006.2100 INV NO. BK F- 114/21-22 DT. 01.02.2022 S B NO: 7906306 DT: 01.02.2022 NET WT: 17951.700 KGS<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18052

KG

1000

ROL

358173

USD

MAEU217995795

2022-06-11

1000 ROLLS PO# 79102342 FABR IC 32/1 JERSEY 100% COMBED RI NG SPUN COTTON GREIGE BODY QU ANTITY: 17161.32 KGS PO # 791 02342 RIB 1X1 - 32/1 100% CO MBED RING SPUN COTTON GREIGE RIB, QUANTITY: 900.78 KGS IN VOICE NO & DATE:EXP/GFLGJE013 DATE 25/04/2022 SHIPPING B ILL NO. 9944439 DATE : 25/04/2 022 IEC NO:3007002923 NET WE IGHT:18062.10 KGS HS CODE:600 62100 LINE SEAL NO: IN4434826 BL: MAEU 217995795 CBL TO BE RELEASED FOR ISF FILING<br/>

INDIA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18102

KG

1000

ROL

359172

USD

MAEU213399594

2021-11-06

01 X 40 HC SAID TO CONTAIN TO TAL 1000 ROLLS ONLY 32/1 JERS EY 100% COMBED RING SPUN COTTO N FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTON FABRIC ORDE R NO. 79095259 H.S. CODE 6006 .21.00 GROSS WT: 18175.300 KG S NET WEIGHT 18075.300 KGS FREIGHT COLLECT<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18175

KG

1000

ROL

360621

USD

MAEU213400231

2021-11-06

01 X 40 HC TOTAL 1000 ROLLS ONLY 32/1 JERSEY 100% COMBED RING SPUN COTTON FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTO N FABRIC ORDER NO. 79095261 H.S. CODE 6006.21.00 GROSS W T: 18104.200 KGS NET WEIGHT: 18004.200 KGS FREIGHT COLL ECT<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18104

KG

1000

ROL

359208

USD

MEDUC8641564

2021-04-08

CERAMIC POT,PLASTIC FLOWER POT, - CERAMIC POT,PLASTIC FLOWER POT, BONSAI TOOL,ALUMINUM WIRE =FAX:+86-21-63220954 USCI:91310101667842134J ==CLIENT CODE 32800001563 MRN:# 0018984-0023 TAX ID(SSN:#660618377 TEL:+1-787-793-4048/ 4059/4061/4063/5110 FAX:+1-787-793-4050 ===CLIENT CODE 32800001563 MRN:# 0018984-0023 TAX ID (SSN:#660618377 TEL:+1-787-793-4048/ 4059/4061/4063/5110 FAX:+1-787-793-4050<br/>

CHINA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

10150

KG

650

PKG

0

USD

MEDUC8536533

2021-04-17

STEEL FRAME GAMING TABLE/ - STEEL FRAME GAMING TABLE/ STEEL FRAME GAMING CHAIRS NOTICE: STATEMENT OF COMPLIANCE WITH EPA TSCA TITLE VI.ALL FINISHED GOODS CONTAINING COMPOSITE WOOD PRODUCTS ARECOMPLIANT WITH EPA TSCA TITLE VI FOR FORMALDEHYDE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS =FAX:+86-21-63220 954USCI :91310101667842134J ==CLIENT CODE 32800001563 MRN:#0018984-0023 TAX ID (SSN):#660618377 TEL:+1-787-793-4048/ 4059/4061/4063/5110 FAX:+1-787-793-4050 ===CLIENT CODE 32800001563 MRN:# 0018984-0023 TAX ID (SSN:#660618377TEL:+1-787-793-4048/ 4059/4061/4063/5110 FAX :+1-787-793-4050<br/>

CHINA

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

14650

KG

644

CTN

0

USD

MAEU218377940

2022-07-02

CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19580

KG

24

PKG

388494

USD

MAEU218377836

2022-07-02

CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19840

KG

26

PKG

393651

USD

MAEU218377887

2022-07-02

CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19560

KG

24

PKG

388098

USD

MAEU205345502

2020-11-23

NE 24/2 100 PERCENT COTTON RIN G SPUN YARN FOR KNITTING UNWA XED ON CONES. SUITABLE FOR WA RP KNITTING. TPI 13.5 H.S.CO DE:5205.32.00 AS PER BENEFICI ARY S PROFORMA INVOICE CUM SA LES CONTRACT NO.35015737 DATED 22-08-2020 DOCUMENTARY CREDI T NUMBER 6002LC

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19140

KG

435

CTN

379764

USD

CMDUSSZ0971343

2021-10-09

02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

2002, NEW ORLEANS, LA

49349

KG

1152

PCS

0

USD

MAEU914115846

2022-06-27

CERAMIC TILES HS-CODE 6905<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21700

KG

24

SKD

430560

USD

MAEU914115841

2022-06-27

CERAMIC TILES HS-CODE 6905<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22980

KG

24

SKD

455958

USD

SUDUC1ANR001602X

2021-02-19

REVOLUTION COUNTERS, PRINTING INKS NK TRADE PO 265-20 STACKABLE HS CODE : 3215.19 FLAVOURS AND EXTRACTS INCLUDING DANGEROUSGOODS IMO 3 UN 1197 INVOICE: 580738 HS CODE: 33021090 CLASS 3 EXTRACTS, FLAVOURING, LIQUID UN 1197, PG III FP 39.0 CEL EMERGENCY CONTACT: MIRIAM MUENZENMAIER EMERGENCY PHONE : +497031640101 POWER MODULE INVOICE: 7411 RT54020281 ORDER: 4800905634 DELIVERY NOTE: SIRT10037080763 HS-CODE: 85044088 GEAR UNITS INVOICE: 7411 PQ17842210 HS-CODE: 84834021 HD RELEASE U501 220V/60HZ US 8408/00003 SANITARY FITTINGS HS CODE: 84813099 84248970 83025000 84819000 84818011 12 PACKAGES VOLVO TRUCK PARTS R-0102891 RECAMBIOS PARA VEHICULOS INDUSTRIALES HS CODE: 902990<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

3939

KG

30

PKG

14560

USD

MAEU913803260

2022-02-28

340241

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

168203

KG

7

CTN

3337326

USD

MAEU914115851

2022-06-27

CERAMIC TILES HS-CODE 6905<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24060

KG

24

SKD

477387

USD

MAEU608895888

2022-03-05

1 CONTAINER 40 REEFER HC STC 1176 BOXES OF GALA ROYAL GALA APPLES CAT 1 FINEST ORDER: 141267 - RYAN: S21096592 NC M PRODUCT NUMBER: 0808.10.80 OPENING OFTRAPEDOORS: 20 CBM TEMPERATURE AT 0 C<br/>

FRANCE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26566

KG

1176

BOX

527112

USD

JTNGJF2111089LAX

2022-01-08

MOLYBDENUM RODS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

436

KG

4

PKG

0

USD

JTNGJF2111089LAX

2021-12-10

MOLYBDENUM RODS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

436

KG

4

PKG

0

USD

DWCHFT2111213106

2021-12-07

RING,WRIST WATCH,NECKLACE,THE WINDMILL,PROFILE MEASURER,7117.19.0500,9102.12.8000,3926.90.9400,4823.20.1000,8466.91.1000<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

5

KG

1

PCS

28

USD

MAEU213145526

2021-11-01

(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>(04X40 HC FCL) 241 BALES PO LYESTER STAPLE FIBRE OPTICALL Y WHITENED SD/1.2/38 MERGE NO . MB23R37 1.20 DEN. - 1.500 I N. - TYPE 90S PO NO. 85000012 95 QTY: 99056.530 KGS HS COD E: 5503 20 00 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 4 433211 DT.07/09/2021, 4433206 DT.07/09/2021, 4433218 DT.07/09/2021, 4436085 DT .08/09/2021 TOTAL GRS WT. 993 38.500 KGS TOTAL NET WT: 9 9056.530 KGS PLACE OF DELIVER Y: ACAJUTLA, EL SALVADOR CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -NOTIFY PARTY : 2 DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 , CHA RLOTTE-NC 28209 USA TEL 704 9 40 75 00, FAX:5255 3067 44 48, TAX ID# 52-234318 AGENT AT DESTINATION OFFICE: MAERSK EL SALVADOR, S.A. DE C.V. ADDRE SS: BOULEVARD MERLIOT NO 3 ZO NA COMERCIAL 2 JARDINES DE LA HACIENDA CIUDAD MERLIOT CIT Y: ANTIGUO CUSCATLAN COUNTRY/ TERRITORY: EL SALVADOR PHONE: +503 2248 5900 FAX: +503 224 8 5952<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

99340

KG

241

BAL

1971009

USD

ZIMUMEX0010662

2020-12-31

72 COILS OF FIELD FENCE 1472 COILS OF BARBED WIRE PESO NETO: 22,158 PESO BRUTO: 23,978 F.A. 73144101// 73130001 INVOICE: OG21752<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

27878

KG

1534

PKG

479560

USD

SEAU214904734

2021-12-16

15 BOXES WITH 400 PCS PLASTIC FAN BLADE/ASPA PLASTICA 8X 28 BLACK PO: 2043 12 BOXES WITH 280 PCS PLASTIC FAN BLADE / AS PA PLASTICA PO: 2043 10 BOXES WITH 280 PCS PLASTIC FAN BLAD E / ASPA PLASTICA PO: 2043 8 BOXES WITH 380 PCS PLASTIC FAN BLADE / ASPA PLASTICA PO: 204 3 8 BOXES WITH 380 PCS PLASTI C FAN BLADE / ASPA PLASTICA PO : 2043 8 BOXES WITH 380 PCS P LASTIC FAN BLADE / ASPA PLASTI CA PO: 2043 8 BOXES WITH 380 PCS PLASTIC FAN BLADE / ASPA P LASTICA PO: 2043 8 BOXES WITH 380 PCS PLASTIC FAN BLADE / A SPA PLASTICA PO: 2043 2494 EL ECTRONIC REMOTE DISPLAY BLUE L ED PO: 1983 2064 ELECTRONIC CBLE ARNES 1 MT PO: 1983 278 ELECTRONIC REMOTE DISPLAY BLUE LED PO: 1982 2064 ELECTRONIC CABLE ARNES 1 MT PO: 1983 NCM CODE : 8 486<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

2506

KG

10

SKD

49725

USD

HLCUEUR2202BNKJ5

2022-04-13

BAGGAGE USED HOUSEHOLD GOODS AND PERSONAL EFFECTS XX WOODEN PACKING TREATED AND CERTIFIEDXX HS CODE 9804 DU-E 22BR000355490-0 PASSPORT FP579042 DATE ON BIRTH 13/08/1988 CONTINUE SHIPPER CEP 06210-100 PHONES 55 11 4195-4866 DESTINATION CONGESTION SURCHARGE AND FUEL DESTINATION MUST BE COLLECT FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE XX 02130-050 BRAZIL FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

900

KG

69

PCS

0

USD

DSVFDUS0124851

2021-12-21

ADHESIVE TAPES ADHESIVE TAPESHS-CODE :391910590390 ADHESIVE TAPESHS-CODE :391910590390<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5301, HOUSTON, TX

2687

KG

8

PKG

0

USD

SUDUI0617A55ZL3K

2020-05-02

ALLOYED BLACK ANNEALED WIRE<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23670

KG

21

PKG

473400

USD

MFUSBL21214105

2021-05-04

MINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUS AND POTASSIUM FERTILIZERS, NESOI<br/>MINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUS AND POTASSIUM FERTILIZERS, NESOI<br/>MINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUS AND POTASSIUM FERTILIZERS, NESOI<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5301, HOUSTON, TX

68520

KG

102

PKG

0

USD

MAEU913489477

2022-03-05

384 BAGS ON 8 PALLETS OF: HAI FA MKP - MONO POTASSIUM PHOSP HATE H.S. 31 0560008 GROSS WEIGHT: 9, 754 KGS 576 BAGS ON 12 PALLET S OF: MULTI-K GG - 13.5-0-46. 2 H.S.283421006 CLASS 5.1 UN 1486 GROSS WEIGHT: 14,645 KGS<br/>960 BAGS ON 20 PALLETS OF: MU LTI-K GG - 13.5-0-46.2 H.S. 283421006 CLASS 5.1 UN 1486 7 DAYS FREE AT DESTINATION<br/>

ISRAEL

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

48807

KG

1920

BAG

968400

USD

MAEU913475547

2022-03-05

960 BAGS ON 20 PALLETS OF: MU LTI-K GG - 13.5-0-46.2 H.S. 283421006 CLASS 5.1 UN 1486 7 DAYS FREE AT DESTINATION<br/>

ISRAEL

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24408

KG

960

BAG

484290

USD

MEDUMC623508

2022-04-08

NEWSPRINT - NEWSPRINT HS CODE :4801<br/>NEWSPRINT - NEWSPRINT HS CODE :4801<br/>NEWSPRINT - NEWSPRINT HS CODE :4801<br/>NEWSPRINT - NEWSPRINT HS CODE :4801 4X40 CONTAINERS SLAC299 ROLLS 98,239 KGS N004 - NEWSPRINT 45.0GM OFFSET AUTHORIZED FOR SUMMARY REPORTING - EXPORTER NO:SUM 2125 NOEEI 30.37 =<br/>

CANADA

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

98239

KG

299

ROL

3429560

USD

SUDU71BCN018812A

2021-10-16

GLASS MOSAIC GLASS MOSAIC HTS: 7016<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26529

KG

24

PKG

179700

USD

SUDUI0617A4SH55Z

2020-02-11

NE 16/1 COTTON /POLYESTER OPEN END YARN NE 12/1 COTTON /POLYESTER OPEN END YARN HS CODE:560612 FREIGHT PREPAID<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21380

KG

1214

PKG

427620

USD

SUDUI1617A6K9WLT

2021-03-02

NE 16/1 COTTON /POLYESTER OPEN END YARN NE 12/1 COTTON/POLYESTER OPEN END YARN HS CODE:520612<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20838

KG

1198

PKG

416760

USD

MEDUCL350229

2020-10-12

PRIMED MDF MOULDINGS 16 BUNDLES 41,336 M3 FR EIGHT PREPAIDREF.: 13018792<br/>

VENEZUELA

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2709, LONG BEACH, CA

19640

KG

16

PKG

0

USD

MEDUD215031A

2022-04-20

PRIMED MDF MOULDINGS<br/>PRIMED MDF MOULDINGS<br/>PRIMED MDF MOULDINGS<br/>

VENEZUELA

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

60007

KG

49

PKG

0

USD

MEDUCL237053

2020-09-17

PRIMED MDF MOULDINGS 35 BUNDLES 53,900 M3 FR EIGHT PREPAIDREF.: 13018366<br/>

VENEZUELA

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2709, LONG BEACH, CA

19507

KG

35

PKG

0

USD

MIGCIDX21090172

2021-12-04

WOODEN DOORS<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

19500

KG

24

PKG

0

USD

KOSLNICPEV06745T

2021-07-07

BAGS RED BEANS<br/>

NICARAGUA

UNITED STATES

22315, BAHIA DE MOIN

5203, PORT EVERGLADES, FL

21772

KG

960

PCS

0

USD

SMLU7004916A

2022-03-04

BOXES CONTAINING SOFT DRINKS, SPORT DRINKS, OATS MEALS AND SNACKS.<br/>

GUATEMALA

UNITED STATES

20505, SANTO TOMAS

5201, MIAMI, FL

19634

KG

1221

BOX

0

USD

MEDUBI761801

2021-12-21

OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - REPUESTOS EQUIPO AVICOLA HS CODE: 84369100<br/>

SPAIN

UNITED STATES

47127, SINES

5201, MIAMI, FL

7192

KG

12

PKG

431520

USD

MEDUGY134033

2022-03-07

350 BOXES FROZEN WINE TREE TOMATO 48 OZ 150 BOXES FROZEN ULLOCOS 48 OZ 90 BOXES FROZEN YUCCA 5LB 80 OZ 50 BOXES FROZEN RED BEANS 48 OZ30 BOXES FROZEN VEGETALES MIXED 48 OZ 100 BO XES FROZEN CREOLE POTATO 32 OZ 100 BOXES FROZEN WINE TREE TOMATO 16 OZ 50 BOXES FROZEN REDBEANS 16 OZ 70 BOXES FROZEN FAVA BEANS 28 OZ 70 BOXES FROZEN BLACKBERRY 28 OZ 45 BOXES FR OZEN CASSAVA BREAD 14 OZ 45 BOXES FROZEN SWEET CORN PATTIES 16 OZ 60 BOXES FROZENTREE TOMATO PULP 14 OZ 40 BOXES FROZEN PULP OF LULO 14OZ PACKAGING AND COVERS/EMPAQUES Y FUNDAS HS CODE:081930,071490,071022, 071450,210390,110 290,08102 0,190590,190590,200490,081 090 INVOICE :001-002-000003044 TOTAL BOXES:1250 DAE: 028-2022-40-00062730 NET WEIGH:17742,20 KGS GROSS WEIGHT:19171,00 KGS FREIGHT COLLECT<br/>

ECUADOR

UNITED STATES

22518, CRISTOBAL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19171

KG

1250

BOX

0

USD

SHPT3019934

2020-10-14

SLAC METALLIC MECHANICAL PARTS ON 7 SKIDS HS 761999<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2100

KG

7

PCK

42000

USD

FSGTSESHA2112195

2022-02-12

DC MOTOR POWER CABLE EXTENSION CABLE HAND CONTROLLER PO#134166 134167 135909 STAINLESS CUP PLASTIC CUP FURNITURE PLASTIC LEG SOFA BRACKET ARMLESS PLASTIC PO 135381 135382 135589 134165 135990<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

15141

KG

91

PKG

0

USD

MEDUGY143182

2022-03-02

270 BOXES FROZEN WINE TREE TOMATO 48 OZ 210 BOXES FROZEN ULLOCOS 48 OZ 31 BOXES FROZEN YUCCA 5LB 80 OZ 120 BOXES FROZEN RED BEANS 48 OZ120 BOXES FROZEN VEGETALES MIXED 48 OZ 60 BO XES FROZEN CREOLE POTATO 32 OZ 15 BOXES FROZEN PUMPKIN CHUNKS 32 OZ 15 BOXES FROZEN SAMBO CHUNKS 32 OZ 30 BOXES FROZEN CAIGUA 14 OZ 120 BOXES FROZEN FAVA BEANS 28 OZ 30 BOXES FROZE N OCAS 48 OZ 52 BOXES FROZEN CASSAVA BREAD 14OZ 38 BOXES SWEET CORN PATTIES 16 OZ 21 BOXE S FROZEN GREEN PLATAINS 12.2 OZ 62 BOXES FROZEN PASSION FRUIT PULP 14 OZ PACKAGING AND COVERS/EMPAQUES Y FUNDAS HS CODE:081903,071490,071420, 071022,071450,210390,07109 0,110290,190590, 080310,081190 INVOICE N 001-002-0000030 72 TOTAL BOXES:1194 DAE: 028-2022-40-00110528NET WEIGH: 17837,14 KGS. GROSS WEIGHT: 19252 ,52 KGS FREIGHT COLLECT<br/>

ECUADOR

UNITED STATES

22518, CRISTOBAL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19252

KG

1194

BOX

0

USD

PPILDL2204605

2022-05-19

PANAX GINSENG EXTRACTUM GINSENG ROYAL JELLY<br/>

CHINA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

19508

KG

1652

CTN

0

USD

MEDUGY197311

2022-05-19

60 BOXES SABORA COMPLETE SEASONING. (GLASS 160G) 60 BOXES CUMIN GROUND. (GLASS 160G) 700 BOXES ADOBO SEASONING. (GLASS 500G) 72 BOXES ANNATO. (GLASS 460G) 210 BOXES GARLIC PASTE. (GLASS 500G) 100 BOXES SABORA COMPLETE SEA SONING. (BAG 3G) 65 BOXES CUMIN GROUND. (BAG 3G) 90 BOXES TEA HORCHATA. (BAG 25S) NET WEI GHT: 6426.96 KG GROSS WEIGHT: 10629.70 KG DAE028-2022-40-00337867 HSCODE: 2103/1211 FREIG HT COLLECT<br/>

ECUADOR

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

1001, NEW YORK, NY

10629

KG

1357

BOX

0

USD

CHSL355089929DLC

2021-06-15

WOODEN DOORS AND ACCESSARY PO NO. 4500127409 WE HEREBY STATE THAT THIS SHIPMENT INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON MANUFACTURED WOODEN MATERIAL DUNNAGES, BRACING MATERIAL PALLETS CRATING OR OTHER NON-MANUFACTURED WOODED PACKING MATERIAL.<br/>

CHINA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

19207

KG

30

PKG

0

USD

EUKOKRDC1798213

2022-02-15

USED CAR YEAR COLOR CHASSIS NO. CBM KGS EX 2016 WHITE KMJWA37KBGU736279 16.210 EX 2016 SILVER KMJWA37KBGU742867 16.210 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : TWO (2) UNITS ONLY.<br/>

SOUTH KOREA

UNITED STATES

58032, PYUNGTAEK

4909, SAN JUAN, PUERTO RICO

4536

KG

2

VEH

0

USD

TWIC1LAX20060458

2020-07-09

FABRIC (85POLYESTER 15COTTON65POLYESTER 35 .<br/>

CHINA TAIWAN

UNITED STATES

58301, CHI LUNG

2704, LOS ANGELES, CA

12016

KG

597

ROL

0

USD

HYSLXTPE21040142

2021-05-06

8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS 4821.10.0007:PRINTED LABELS CONT NO:WHSU-4018004 40 FT 8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS CONT NO:WHLU-4271906 40 FT 8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS CONTNO:WHSU4017142 40 FT<br/>8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS 4821.10.0007:PRINTED LABELS CONT NO:WHSU-4018004 40 FT 8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS CONT NO:WHLU-4271906 40 FT 8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS CONTNO:WHSU4017142 40 FT<br/>8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS 4821.10.0007:PRINTED LABELS CONT NO:WHSU-4018004 40 FT 8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS CONT NO:WHLU-4271906 40 FT 8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS CONTNO:WHSU4017142 40 FT<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

20814

KG

1484

CTN

0

USD

MGFPMEDUJ1473415

2021-01-21

TANK COMPLETE WITH DRIVE MECHANISMS<br/>

JAPAN

UNITED STATES

79113, PORT NATAL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10700

KG

34

PKG

0

USD

ATLLBR00178821

2021-06-08

SHEETS OF PLYWOOD PHENOLIC GLUE EMMISSION HS .<br/>

BRAZIL

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

25430

KG

19

CRT

0

USD

PACJMFHKL29159

2021-01-29

TOWEL HOLDERS + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS . .<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

3048

KG

200

PCS

0

USD

HYSLXTPE21060073

2021-07-08

8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS 4821.10.0007:PRINTED LABELS 3926.90.9090:PLASTIC PARTS CONT NO:WHSU-4027372 40 FT<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2709, LONG BEACH, CA

6978

KG

696

CTN

0

USD

MAEU212053204

2021-09-09

90 PIECES (2X 40 HQ) CONTAIN ERS CY/RAMP FURNITURE - SOFA PI# 16672861 16872462 PO# 1116235441 227235669 THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIAL S. CONT/SEAL: SEGU4489840/VN 3852360/40HC CAIU8312429/VN3 757840/40HC 89 PIECES (2X 4 0 HQ) CONTAINERS CY/RAMP FUR NITURE - SOFA PI# 16672861 16872462 PO# 1116235441 22 7235669 THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PAC KING MATERIALS. CONT/SEAL: SEGU4489840/VN3852360/40HC C AIU8312429/VN3757840/40HC - MACAU -- MIA.OPERATIONS@HITACHI- VHT.COM ---GONZALO@HQTRUCKING .COM JIM@HQTRUCKING.C OM LYDIA@HQTRUCKING.COM<br/>90 PIECES (2X 40 HQ) CONTAIN ERS CY/RAMP FURNITURE - SOFA PI# 16672861 16872462 PO# 1116235441 227235669 THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIAL S. CONT/SEAL: SEGU4489840/VN 3852360/40HC CAIU8312429/VN3 757840/40HC 89 PIECES (2X 4 0 HQ) CONTAINERS CY/RAMP FUR NITURE - SOFA PI# 16672861 16872462 PO# 1116235441 22 7235669 THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PAC KING MATERIALS. CONT/SEAL: SEGU4489840/VN3852360/40HC C AIU8312429/VN3757840/40HC - MACAU -- MIA.OPERATIONS@HITACHI- VHT.COM ---GONZALO@HQTRUCKING .COM JIM@HQTRUCKING.C OM LYDIA@HQTRUCKING.COM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

5201, MIAMI, FL

10969

KG

179

PCS

0

USD

GEN1317600

2021-11-19

WOODEN FURNITURE (EXCL. FOR OFFICES KITCHENS AND BEDROOMS

ITALY

UNITED STATES

GENOA

MIAMI

145424

KG

217

PACKAGE(S)

0

USD

GEN1317600

2021-11-19

WOODEN FURNITURE (EXCL. FOR OFFICES KITCHENS AND BEDROOMS

ITALY

UNITED STATES

GENOA

MIAMI

145424

KG

101

PACKAGE(S)

0

USD

GEN1317600

2021-11-19

WOODEN FURNITURE (EXCL. FOR OFFICES KITCHENS AND BEDROOMS

ITALY

UNITED STATES

GENOA

MIAMI

145424

KG

249

PACKAGE(S)

0

USD

HLCUSCL200307807

2020-03-31

WOOD 1 CONTAINER OF 40 HC 16 UNITS, 46.432 M3 CHILEAN RADIATA PINE FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CAR

CHILE

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

23952

KG

16

PCS

0

USD

HLCUEUR2204CCCI0

2022-06-21

1 CONTAINER OF 40 HC 16 PACKAGES, 46.432 CBM CHILEAN RADIATA PINE (X) CONTINUATION CONSIGNEE JFBENNAZARVALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 (XX) CONTINUATION NOTIFY JFBENNAZARVALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS<br/>

CHILE

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

23216

KG

16

PCS

0

USD

HLCUEUR2204CCCI0

2022-07-02

1 CONTAINER OF 40 HC 16 PACKAGES, 46.432 CBM CHILEAN RADIATA PINE (X) CONTINUATION CONSIGNEE JFBENNAZARVALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 (XX) CONTINUATION NOTIFY JFBENNAZARVALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS<br/>

CHILE

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

23216

KG

16

PCS

0

USD

SUDUB1SCL0185882

2021-07-15

1 CONTAINER OF 40 HC 16 UNITS, 46.432 M3CHILEAN RADIATA PINE ( FEIN 66-0330113 ( FEIN 66-0330113 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALSCOMPLY WITH ISPM15 REGULATIONS. FAILURETO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERSACCOUNTS BY CMPC MADERAS SPA<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

23952

KG

16

PKG

479040

USD

SUDUB1SCL0201691

2021-08-20

1 CONTAINER OF 40 HC 16 UNITS, 46.432 M3CHILEAN RADIATA PINE ( FEIN 66-0330113 ( FEIN 66-0330113 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALSCOMPLY WITH ISPM15 REGULATIONS. FAILURETO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERSACCOUNTS BY CMPC MADERAS SPA<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

23952

KG

16

PKG

479040

USD

FTHH343210170701

2021-10-06

OVEN (FOR PERSONEL USE) HS CODE 851430<br/>

GERMANY

UNITED STATES

42879, STADERSAND

5203, PORT EVERGLADES, FL

200

KG

1

BOX

0

USD

HNLTSZA2201469

2022-06-14

TWO WAY RADIO HS CODE:8517142000 BELT CLIP HSCODE:8517794000 CHARGER KIT HS CODE :8504409999 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

2315

KG

168

PKG

0

USD

HLCUSCL200307767

2020-03-31

WOOD 1 CONTAINER OF 40 HC 16 UNITS, 45.728 M3 CHILEAN RADIATA PINE FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CAR

CHILE

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

23584

KG

16

PCS

0

USD

SUDUB1SCL027390X

2021-11-09

CHILEAN RADIATA PINE 1 CONTAINER OF 40 HC 16 PACKAGES, 45.728CBM CHILEAN RADIATA PINE ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

23584

KG

16

PKG

471680

USD

SUDUB1SCL034365X

2021-12-13

1 CONTAINER OF 40 HC 16 PACKAGES, 45.728CBM CHILEAN RADIATA PINE ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 SHIPPER DECLARES THAT ANY APPLICABLE WOO D PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMP LY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED ALL COSTS/FINES/PENALITES WILL BE FOR SH IPPERS ACCOUNTS<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

23089

KG

16

PKG

461780

USD

TSCW15257671

2021-12-01

SOUR ORANGE CITRUS AURANTIUM DRY COCONUT COCO NUCIFERA<br/>

DOMINICAN REPUBLIC

UNITED STATES

24773, PUERTO PLATA

5204, WEST PALM BEACH, FL

16233

KG

1356

PCS

0

USD

TSCW15535346

2022-04-20

AJI CACHUCHA -CAPSICUM ANNUM APIO- ARRACACIA XANTHORRHIZA BREAD FRUIT- ARTHOCARPUS COMMUNIS YAUTIA AMARILLA-COLOCASIA ESCULENTUM AVOCADOS- PERSEA AMERICANA<br/>

DOMINICAN REPUBLIC

UNITED STATES

24773, PUERTO PLATA

5204, WEST PALM BEACH, FL

17441

KG

1321

PCS

0

USD

HNLTDL21A00080

2021-04-05

CLUB CHAIR WITH CUSHION CLUB MOTION CHAIR WITH CUSHION SOFA WITH CUSHION DINING ARM CHAIR WITH SEAT AND BACK CUSHION WICKER CLUB CHAIR WITH CUSHION WICKER LOVESEAT WITH CUSHION WICKER DINING CHAIR 23 END TABLE WITHSHELF 26+52 COFFEE TABLE WITH SHELF 72X40 SLAT TOP DINING TABLE 42X87 RECTANGLE TABLE COFFEETABLE WITH GLASS TOP SPARE PARTS CUSHION COVER GARDEN FURNITURE CHAIR W CUSHION GARDENFURNITURE CHAIR GARDEN FURNITURE TABLE PARTS FOR FURNITURE CHAIR CUSHION COVER<br/>CLUB CHAIR WITH CUSHION CLUB MOTION CHAIR WITH CUSHION SOFA WITH CUSHION DINING ARM CHAIR WITH SEAT AND BACK CUSHION WICKER CLUB CHAIR WITH CUSHION WICKER LOVESEAT WITH CUSHION WICKER DINING CHAIR 23 END TABLE WITHSHELF 26+52 COFFEE TABLE WITH SHELF 72X40 SLAT TOP DINING TABLE 42X87 RECTANGLE TABLE COFFEETABLE WITH GLASS TOP SPARE PARTS CUSHION COVER GARDEN FURNITURE CHAIR W CUSHION GARDENFURNITURE CHAIR GARDEN FURNITURE TABLE PARTS FOR FURNITURE CHAIR CUSHION COVER<br/>

CHINA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

8213

KG

217

PKG

0

USD

XPOOXSH20D022656

2020-06-11

STORAGE BOX<br/>

CHINA

UNITED STATES

57035, SHANGHAI

0401, BOSTON, MA

1465

KG

91

CTN

0

USD

JTNGJF2101769LAX

2021-02-26

ASS-FLICKERSHAFT PIN<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

120

KG

1

PKG

0

USD

HNLTIN22A00328

2022-06-14

TOTAL 322 PACKAGES HS CODE: 70198000 FRP PLANTERS ALL OTHER DETAILS AS PER INVOICE ANDPACKING LIST NO.T-031A DT: 22.04.2022 INV NO: T-031A DT: 22.04.2022 SB NO.: 9910752 DATE:23 APR 22 HS CODE: 70198000 IEC : AAECL4083B NET WEIGHT :2395 KGS FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53306, MUNDRA

5203, PORT EVERGLADES, FL

3440

KG

322

PKG

0

USD

SUDUB1SCL0343651

2021-12-13

1 CONTAINER OF 40 HC 16 PACKAGES, 46.288CBM CHILEAN RADIATA PINE ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 SHIPPER DECLARES THAT ANY APPLICABLE WOO D PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMP LY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED ALL COSTS/FINES/PENALITES WILL BE FOR SH IPPERS ACCOUNTS<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

23872

KG

16

PKG

477440

USD

SUDUB1SCL0139652

2021-05-28

1 CONTAINER OF 40 HC 16 UNITS, 46.288 M3CHILEAN RADIATA PINE ( FEIN 66-0330113 ( FEIN 66-0330113 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALSCOMPLY WITH ISPM15 REGULATIONS. FAILURETO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERSACCOUNTS BY CMPC MADERAS SPA<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

23872

KG

16

PKG

477440

USD

SUDUB1SCL033625A

2021-11-23

1 CONTAINER OF 40 HC 16 PACKAGES, 46.288CBM CHILEAN RADIATA PINE ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 SHIPPER DECLARES THAT ANY APPLICABLE WOO D PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMP LY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED ALL COSTS/FINES/PENALITES WILL BE FOR SH IPPERS ACCOUNTS<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

23872

KG

16

PKG

477440

USD

SUDUB1SCL030941X

2021-11-23

1 CONTAINER OF 40 HC 16 PACKAGES, 46.288CBM CHILEAN RADIATA PINE ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 ( JFBENNAZAR@VALOISPAGAN.COM MRN 0034850-0017 FEIN 66-0330113 SHIPPER DECLARES THAT ANY APPLICABLE WOO D PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMP LY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED ALL COSTS/FINES/PENALITES WILL BE FOR SH IPPERS ACCOUNTS<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

23424

KG

16

PKG

468480

USD

HYSLXTPE21090369

2021-11-02

8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS 4821.10.0007:PRINTED LABELS 3926.90.9090:PLASTIC PARTS CONT NO:KKFU-1757888 40 FT 8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS CONT NO:KKFU-1749882 40 FT<br/>8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS 4821.10.0007:PRINTED LABELS 3926.90.9090:PLASTIC PARTS CONT NO:KKFU-1757888 40 FT 8302.50.0000:SUPPORT BRACKETS AND FIXTURES 9402.90.0020:MEDICAL FURNITURE AND PARTS CONT NO:KKFU-1749882 40 FT<br/>

CHINA TAIWAN

UNITED STATES

58301, CHI LUNG

2704, LOS ANGELES, CA

10318

KG

840

CTN

0

USD

MEDUC0482876

2021-02-06

CINNAMON - 161 BOXES OF H2 CUT 21 CI NNAMON (1KG PACKETS) - 25K G 70 BOXES OF 5CS CUT 21 CINNAMON (1KG PACKETS) - 2 5KG 25 BOXES OF 5 C CUT 21 CINNAMON (1KG PACKETS) - 25KG H.S.C ODE: 0906.11.92 TOTAL NET WEIGHT - 6,400.0 0KGS SHIPPER DECLARED THAT THE CARGO WAS LOADEDIN T O THE CONTAINER AT THE CAR GO WAS WAREH OUSE ON 24.12. 2020 21 DAYS LINER DEMMURA GE FREE TIME AT THE PORT O F DISCHARGE === CONTINUE F ROM CONSIGNEE / NOTIFY PAR TY SEGMENT === CIUDAD DE MEXICO C.P./ZIP 09040 MEXI CO. TEL.5640 1600,FAX 5694 0309<br/>

SRI LANKA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

6786

KG

256

BOX

1628664

USD

MEDUC0717271

2022-01-03

CINNAMON - 50 BALES OF 5C CINNAMON- 2 5KG 50 BALES OFH2 CINNAMON - 25KG 130 BOXES OF 5C CUT 60CMS CINNAMON (1KG PACK ETS) - 25KG 400 B OXES OF 4 C CUT 60CMS CINNAMON (1KG PACKETS) - 25KG H.S CODE: 0906.11.92 TOTAL NET WEIGH T:15,750.00 KGS SHIPPER D ECLARED THAT THE CA RGO WAS LOADED IN TO THE CONTAINE R AT THE SH IPPER S WAREHOU SE ON 26.10.2021 14 DAYS F REE LINER DEMURRAGE AT THE PORT OF DISCHARGE === CON TINUE FROM CONSIGNEE / NOT IFY PARTY SEGMENT === RFC /TAX ID : BGA - 831024-IY2 TEL . 5640 1600, FAX 5694 0309<br/>

SRI LANKA

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16562

KG

630

PKG

3974928

USD

MAEU204051163

2020-09-22

1 X 40 HC = 1235 PKGS 520 BA GS INDIAN ORIGIN FENUGREEK SEE D SORTEX 99.99% PURE NEW CRO P OF MADHYA PRADESH ORIGIN RITC NO : 09109999 GRS WEIGHT - 13026.00 KGS NET WEIGHT - 13000.00 KGS 60 BAGS INDIAN O RIGIN TURMERIC FINGERS NIZAM QUALITY 99% PURE OF MA

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

26317

KG

1235

PKG

522153

USD

MEDUVR122833

2021-01-09

PUMPKIN SEEDS - BULGARIAN PUMPKIN SEEDS LADY NAILS, 7MM +, PREMIUM QUALITY, CROP 2020/2021, PACKED IN 30 KG PP BAGS TOTAL: 867 BAGS<br/>

BULGARIA

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

26070

KG

867

BAG

1564200

USD

CGPN4150001166

2021-04-06

PP BRISTLES HS CODE 54041200, 39169090<br/>

SLOVENIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

21509

KG

40

PKG

0

USD

CGPN4150001259

2021-06-09

PP BRISTLES HS CODE-54041200<br/>

SLOVENIA

UNITED STATES

47536, GIOIA TAURO

5201, MIAMI, FL

20909

KG

40

CTN

0

USD

MEDUIG053784

2021-11-22

GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - ARTIFICIAL FIBERS HS CODE PA 5404<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

21453

KG

1057

PKG

858144

USD

MEDULC479804

2021-08-31

CERAMIC BUILDING BRICKS, FLOORING BLOCKS, SUPPORT - ARTIFICIAL FIBERS HS CODE PA 5404<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

18941

KG

915

PKG

757640

USD

MEDULV269484

2022-05-11

POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - ARTIFICIAL FIBERS HS CODE PA 5404<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

20200

KG

955

PKG

808020

USD