Search live USA car imports data from SPAIN At port MIAMI-FLORIDA understand USA car imports activities from SPAIN At port MIAMI-FLORIDA
05/Jun/2024
ON 20 PALLETS 4650 CARTONS J AMON SERRANO TANGAMANGA LON 1 00G NET WEIGHT: 6510.000 KG 735 CARTONS JAMON CONSORCI O SERRANO BERNINA LON 85G NET WEIGHT: 937.125 KG TOTAL N ET WEIGHT: 7447.125 KG
5385
CTN
9062.474400000001
05/Jun/2024
ON 20 PALLETS 4650 CARTONS J AMON SERRANO TANGAMANGA LON 1 00G NET WEIGHT: 6510.000 KG 735 CARTONS JAMON CONSORCI O SERRANO BERNINA LON 85G NET WEIGHT: 937.125 KG TOTAL N ET WEIGHT: 7447.125 KG
5385
CTN
9062.474400000001
05/Jun/2024
300 CARTONS JAMON DE CERDO DE BELLOTA 100% IBERICO NET WEI GHT: 2227.98 KG 10 CARTONS LOMO DE CERDO DE BELLOTA 100% IBERICO, CHORIZO DE LOMO DE CERDO DE BELLOTA 100% IBERICO NET WEIGHT: 271.5 KG TOTAL NET WEIGHT: 2499.48 KG
310
CTN
2934.792
05/Jun/2024
ON 14 PALLETS 1899 CARTONS JAMON SERRANO TANGAMANGA LON 1 00G NET WEIGHT: 2658.600 KG 179 CARTONS JAMON CONSORCIO SERRANO 12M BERNINA NET WEI GHT: 1620.660 KG TOTAL NET WEIGHT: 4279.260 KG
2078
CTN
4902.5088
05/Jun/2024
300 CARTONS JAMON DE CERDO DE BELLOTA 100% IBERICO NET WEI GHT: 2227.98 KG 10 CARTONS LOMO DE CERDO DE BELLOTA 100% IBERICO, CHORIZO DE LOMO DE CERDO DE BELLOTA 100% IBERICO NET WEIGHT: 271.5 KG TOTAL NET WEIGHT: 2499.48 KG
310
CTN
2934.792
05/Jun/2024
ON 14 PALLETS 1899 CARTONS JAMON SERRANO TANGAMANGA LON 1 00G NET WEIGHT: 2658.600 KG 179 CARTONS JAMON CONSORCIO SERRANO 12M BERNINA NET WEI GHT: 1620.660 KG TOTAL NET WEIGHT: 4279.260 KG
2078
CTN
4902.5088
12/Jun/2024
CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 3600 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/KKD/2425/ 017 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS WEIGHT : 46211.454 LBS GROSS WEIGHT : 20980.000 KGS NET W EIGHT : 36000.000 LBS NET WEI GHT : 16344.000 KGS SHIPPIN G BILL NO: 9102417, DATED: 13. 04.2024. (THREE THOUSAND AN D SIX HUNDRED MASTER CARTONS O NLY) HS CODE : 030617 AL SO NOTIFY: WILLIAMS CLARKE CO ., INC. 603, N.FRIES AVE WILM INGTON, CA 90744, U.S.A. TEL: 001-(310) 834-6458, FAX: 310- 834-5984 EMAIL : BCLARKE@WILL IAMSCLARKE.COM, & KASBERRY@W ILLIAMSCLARKE.COM
3600
CTN
20979.9072
12/Jun/2024
CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 3600 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/KKD/2425/ 019 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS WEIGHT : 46211.454 LBS GROSS WEIGHT : 20980.000 KGS NET W EIGHT : 36000.000 LBS NET WEI GHT : 16344.000 KGS SHIPPIN G BILL NO: 9101531, DATED: 13. 04.2024. (THREE THOUSAND AN D SIX HUNDRED MASTER CARTONS O NLY) HS CODE : 030617 AL SO NOTIFY: WILLIAMS CLARKE CO ., INC. 603, N.FRIES AVE WILM INGTON, CA 90744, U.S.A. TEL: 001-(310) 834-6458, FAX: 310- 834-5984 EMAIL : BCLARKE@WILL IAMSCLARKE.COM, & KASBERRY@W ILLIAMSCLARKE.COM
3600
CTN
20979.9072
05/Jun/2024
CARGO STOWED IN REFRIGERATED C ONTAINER AT MINUS 20 DEGREES C ELSIUS. 975 CASES 1 CONT AINER OF FROZEN SHRIMP REFERRI NG TO PO NO. 122223DEV5 WITH THE FF BREAKDOWN : WHITE RAW PEELED AND DEVEINED TAIL OFF IQF SHRIMPS. (SALT TREATED) ALL PACKED : 16/2 LBS
975
CTN
19720.26
12/Jun/2024
CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 3600 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/KKD/2425/ 019 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS WEIGHT : 46211.454 LBS GROSS WEIGHT : 20980.000 KG
3600
CTN
20979.9072
12/Jun/2024
CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 3600 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/KKD/2425/ 017 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS WEIGHT : 46211.454 LBS GROSS WEIGHT : 20980.000 KG
3600
CTN
20979.9072
05/Jun/2024
CARGO STOWED IN REFRIGERATED C ONTAINER AT MINUS 20 DEGREES C ELSIUS. 975 CASES 1 CONT AINER OF FROZEN SHRIMP REFERRI NG TO PO NO. 122223DEV5 WITH THE FF BREAKDOWN : WHITE RAW PEELED AND DEVEINED TAIL OFF IQF SHRIMPS. (SALT TREATED) ALL PACKED : 16/2 LBS BRAND: KIRKLAND SIGNATURE PO.NO: 122 223DEV5 GROSS WEIGHT : 4343 6.123 LBS GROSS WEIGHT : 1972 0.000 KGS NET WEIGHT : 31200. 000 LBS NET WEIGHT : 14164.80 0 KGS (NINE HUNDRED AND SEV ENTY FIVE MASTER CARTONS ONLY) SHIPPING BILL NO: 8724022 & DT: 29.03.2024 CONTAINER YARD TO CONTAINER YARD FREIGH T PREPAID INCLUDING DDC AND TE RMINAL CHARGES CY/CY. HS CO DE : 030617 ALSO NOTIFY: W ILLIAMS CLARKE CO., INC. 603, N.FRIES AVE WILMINGTON, CA 9 0744, U.S.A. TEL: 001-(310) 8 34-6458, FAX: 310-834-5984 EM AIL : BCLARKE@WILLIAMSCLARKE.C OM, & KASBERRY@WILLIAMSCLARK E.COM
975
CTN
19720.26
23/Jun/2024
TOTAL 1800 MASTER CARTONS I NDIAN ORIGIN FRESH FROZEN RAW BUTTER ROUND PEELED AND DEVE INED TAIL ON VANNAMEI SHRIMPS IQF BRAND: LONG JOHN SILVER PACKING: 4 X 5 LBS NET WE IGHT PER MASTER CARTON AS PER BUYERS ORDER NO. KF-0 24/24 FARM RAISED (50 -60% DEEP
1800
CTN
21247.5312
11/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -2 DEGREES CELSIUS PEELED GARLIC BOTTLE 5 LIBREAS CAL2/3 BOX 20 POUNDS 6 PALLETS X 99 BOXES + 1 PALLET X 80 BOXES. PEELED GARLIC BOTTLE 5 POUNDS 2CAT BOX 20 POU 6 PALLETS X 99 BOXES PEELED GARLIC 1 POUND BOTTLE CAL2/3 20 POUND 5 PALLETS X 80 BOXES. PEELED GARLIC 8 OZ JAR 18 POUND BOX 2 PALLETS X 80 BOXES PEELED GARLIC 5 OZ JAR 17 POUND BOX 1 PALLET X 80 BOXES PESO NETO:16.695,22 KG. TERMOGRAFO:5503871856 TERMOGRAFO:MMRCC2CV84 HS CODE: 070320
1908
BOX
24987
11/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -2 DEGREES CELSIUS PEELED GARLIC BOTTLE 5 LIBREAS CAL2/3 BOX 20 POUNDS 6 PALLETS X 99 BOXES + 1 PALLET X 80 BOXES. PEELED GARLIC BOTTLE 5 POUNDS 2CAT BOX 20 POU 6 PALLETS X 99 BOXES PEELED GARLIC 1 POUND BOTTLE CAL2/3 20 POUND 5 PALLETS X 80 BOXES. PEELED GARLIC 8 OZ JAR 18 POUND BOX 2 PALLETS X 80 BOXES PEELED GARLIC 5 OZ JAR 17 POUND BOX 1 PALLET X 80 BOXES PESO NETO:16.695,22 KG. TERMOGRAFO:5503871856 TERMOGRAFO:MMRCC2CV84 HS CODE: 070320
1908
BOX
24987
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -2 DEGREES CELSIUS PEELED GARLIC BOTTLE 5 LIBREAS CAL2/3 BOX 20 POUNDS ONTO 2 PALLETS X 99 BOXES PEELED GARLIC BOTTLE 5 POUNDS 2CAT BOX 20 POU ONTO 5 PALLETS X 99 BOXES UNIT TIE LABELS 40/160 MM TIO PACO ONTO 1 PALLET X 27 + 32 BOXES PEELED GARLIC 1 POUND BOTTLE CAL2/3 20 POUND ONTO 6 PALLETS X 80 BOXES. PEELED GARLIC 8 OZ JAR 18 POUND BOX ONTO 2 PALLETS X 80 BOXES PEELED GARLIC 5 OZ JAR 17 POUND BOX ONTO 1 PALLET X 80 BOXES ONTO 1 PALLET X 64 BOXES PESO NETO: 16477.40 KG. TERMOGRAFO: 5601190787 TERMOGRAFO:MMQCC2BXB4 HS CODE: 070320
1833
BOX
24649
12/Jun/2024
PLUMS 2339 BOXES HS CODE: 080 940 NW: 18735 KGS RYANS: TZ2 302051800 / TZ2302051775 CARG O UNDER COLD TREATMENT
2339
BOX
21494.2896
12/Jun/2024
PLUMS 2339 BOXES HS CODE: 080 940 NW: 18735 KGS RYANS: TZ2 302051800 / TZ2302051775 CARG O UNDER COLD TREATMENT
2339
BOX
21494.2896
11/May/2024
FREIGHT COLLECT 830990 (HS) 1.460.160 EO PARTIAL 73 MM (EASY OPEN ENDS) P.O: 4574649869/ 30 P.O: 4574649869/ 10 P.O: 4574649869/ 20 1.460.160 EO PARTIAL 73MM ADDITIONAL INFORMATION: SHIPPER: CONTACT: MARTA GONZALEZ MARTA.GONZALEZ EVIOSYS.COM TEL. +34 968 364400 CONSIGNEE: CONTACT: ROMINA SANCHEZ ROMINA.SANCHEZ CL.NESTLE.COM TEL: +52 55 52673303 NOTIFY: CONTACT: RUTH SAMANTHA RQUIRARTE CARMI.COM PHONE: (229) 9312521 P.O: 4574649869/ 40
96
PKG
78584
11/May/2024
FREIGHT COLLECT 830990 (HS) 1.460.160 EO PARTIAL 73 MM (EASY OPEN ENDS) P.O: 4574649869/ 30 P.O: 4574649869/ 10 P.O: 4574649869/ 20 1.460.160 EO PARTIAL 73MM ADDITIONAL INFORMATION: SHIPPER: CONTACT: MARTA GONZALEZ MARTA.GONZALEZ EVIOSYS.COM TEL. +34 968 364400 CONSIGNEE: CONTACT: ROMINA SANCHEZ ROMINA.SANCHEZ CL.NESTLE.COM TEL: +52 55 52673303 NOTIFY: CONTACT: RUTH SAMANTHA RQUIRARTE CARMI.COM PHONE: (229) 9312521 P.O: 4574649869/ 40
96
PKG
78584
31/May/2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS FREIGHT PREPAID 160553 (HS) FROZEN PREMIUM SEAFOOD HTS: 160553
2959
BOX
15530
24/May/2024
WHITE REFINED SUGA - 1000 BAGS WHITE REFINE D SUGAR D SUGAR 250.000 METRIC TONS IN 10 X 20' CONTA INERS WHITE REFINED SUGAR PACKING IN PAPER BA G OF 25 KG NET WEIGHT EACH WITH STANDARD MANU FACTURER'S EXPORT MARKS TOTAL NET WEIGHT : 25 0.00000 METRIC TONS TOTAL GROSS WEIGHT : 251. 06000 METRIC TONS TOTAL NO OF BAGS 10,000 BAG S NOTIFY PARTY 2: GRUPO LOGINCARGO SA DE CV A V. POCHTECAS #12 OF 2 COL EJIDOS DEL MORAL CP 09040 IZTAPALAPA, MEXICO CITY, MEXICO
10000
BAG
251060
12/Jun/2024
OF COCOA COVER ID: 2413SPC02/ 10 NET WEIGHT OF BIG CARTON: 1000.000 KG GROSS WEIGHT OF B IG CARTON:1010.000 KG NET WEI GHT : 24 000 KGS GROSS WEIGHT : 24 240 KGS D6 N0 E 2301 DU 22/04/2024 FREIGHT PAYABLE BY BARRY CALLEBAUT COCOA AG, ZUR ICH IN SWITZERLAND DR: P2124D 06-00487
24
CTN
24240.384000000002
12/Jun/2024
OF COCOA COVER ID: 2413SPC02/ 10 NET WEIGHT OF BIG CARTON: 1000.000 KG GROSS WEIGHT OF B IG CARTON:1010.000 KG NET WEI GHT : 24 000 KGS GROSS WEIGHT : 24 240 KGS D6 N0 E 2301 DU 22/04/2024 FREIGHT PAYABLE BY BARRY CALLEBAUT COCOA AG, ZUR ICH IN SWITZERLAN
24
CTN
24240.384
06/Jun/2024
04 X 20'ST CONTAINERS CONTAINING 96 BIG CARTONS OF COCOA MASS ID PLANNING:2409SPL22/10 NET WEIGHT OF CARTON:900.000 KG/PU GROSS WEIGHT OF CARTON:909.900 KG/PU NET WEIGHT:86400 KGS GROSS WEIGHT:87351 KGS HS CODE:180310 DECLARATION NO E 1786 DU 21/03/2024 DR.24910448 FREIGHT PAYABLE BY BARRY CALLEBAUT COCOA AG, ZURICH IN SWITZERLAND CONTACT:MRS CLAUDIA MARTINEZ TEL:+52 (81) 1247 8134 EMAIL:MEXICOIMPORTS BARRY-CALLEBAUT.COM
96
CTN
95921
05/Jun/2024
OF COCOA COVER ID: 2413SPC07/ 10 NET WEIGHT OF BIG CARTON: 900.000 KG GROSS WEIGHT OF BI G CARTON: 909.900 KG NET WEIG HT : 21 600 KGS GROSS WEIGHT: 21 838 KGS D6 N0 E 2089 DU 09/04/2024 FREIGHT PAYABLE BY BARRY CALLEBAUT COCOA AG, ZUR ICH IN SWITZERLAND
24
CTN
21838.1184
05/Jun/2024
OF COCOA COVER ID: 2413SPC07/ 10 NET WEIGHT OF BIG CARTON: 900.000 KG GROSS WEIGHT OF BI G CARTON: 909.900 KG NET WEIG HT : 21 600 KGS GROSS WEIGHT: 21 838 KGS D6 N0 E 2089 DU 09/04/2024 FREIGHT PAYABLE BY BARRY CALLEBAUT COCOA AG, ZUR ICH IN SWITZERLAND DR: P2124D 06-00486
24
CTN
21838.1184
06/Jun/2024
01 X 20'ST CONTAINER CONTAINING 24 BIG CARTONS OF COCOA COVER ID PLANNING:2413SPC06/10 NET WEIGHT OF CARTON:900.000 KG/PU GROSS WEIGHT OF CARTON:909.900 KG/PU NET WEIGHT:21600 KGS GROSS WEIGHT:21838 KGS DECLARATION NO E 2055 DU 08/04/2024 HS CODE:180620 DR.24910535 FREIGHT PAYABLE BY BARRY CALLEBAUT COCOA AG, ZURICH IN SWITZERLAND CONTACT:MRS CLAUDIA MARTINEZ TEL:+52 (81) 1247 8134 EMAIL:MEXICOIMPORTS BARRY-CALLEBAUT.COM
24
CTN
23798
12/Jun/2024
NUTRITIONALS 192 CARTONS OF SIMILAC SENSITIVE LF 350 G 7 9 CARTONS OF SIMILAC AR 800G 815 CARTONS OF SIMILAC TOTAL COMFORT 2 800G NET WEIGHT: 1 0195.20 KG
1086
CTN
12960.2592
12/Jun/2024
NUTRITIONALS 192 CARTONS OF SIMILAC SENSITIVE LF 350 G 7 9 CARTONS OF SIMILAC AR 800G 815 CARTONS OF SIMILAC TOTAL COMFORT 2 800G NET WEIGHT: 1 0195.20 KG
1086
CTN
12960.2592
05/Jun/2024
60 PALLETS - 4800 CARTONS TURK ISH FIG PASTE MNBU412917-6 / TR0739096 20 PALLETS TURKIS H FIG PASTE 1600 CARTONS ON 20 PALLETS NET WEIGHT: 25.430 K GS GROSS WEIGHT 25.100 LOT NO. 350020199-14-232 MARKS : TIMTA S SUDU617368-2 / TR0739051 20 PALLETS TURKISH FIG PASTE 1600 CARTONS ON 20 PALLETS NE T WEIGHT: 24.000 KGS GROSS WEI GHT 25.100 LOT NO.350020199-14 -233 MARKS : TIMTAS MNBU909 921-7 / TR0739013 20 PALLETS TURKISH FIG PASTE 1600 CARTONS ON 20 PALLETS NET WEIGHT: 24 .000 KGS GROSS WEIGHT 25.100 L OT NO.350020199-14-234 MARKS : TIMTAS
60
PKG
75301.2288
05/Jun/2024
60 PALLETS - 4800 CARTONS TURK ISH FIG PASTE MNBU412917-6 / TR0739096 20 PALLETS TURKIS H FIG PASTE 1600 CARTONS ON 20 PALLETS NET WEIGHT: 25.430 K GS GROSS WEIGHT 25.100 LOT NO. 350020199-14-232 MARKS : TIMTA S SUDU617368-2 / TR0739051 20 PALLETS TURKISH
60
PKG
75301.2288
05/Jun/2024
3 X 20'GP STC: 7,680 CARTONS OF NEZKA BRAND SWEETENED COND ENSED CREAMER (24X380G) NET WEIGHT: 70,041.60 KGM HS CODE : 190190
7680
CTN
78989.904
05/Jun/2024
3 X 20'GP STC: 7,680 CARTONS OF NEZKA BRAND SWEETENED COND ENSED CREAMER (24X380G) NET WEIGHT: 70,041.60 KGM HS CODE : 190190
7680
CTN
78989.90399999999
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -18 DEGREES CELSIUS 190590 (HS) BAKERY PRODUCTS HTS: 190590 TEMPERATURE -18 C INV 2405000809 HBL 5802870P7493 - ALL CHARGES PREPAID WHARFAGE PREPAID-CONTAINER MAINTENANCE FEE PREPAID- AMS BY INTERGLOBO ACCOUNT - SCAC CODE ITGB 2ND NOTIFY:INTERGLOBO USA INC 13250 NW 25TH S SUITE 101 33182 MIAMI FL, UNITED STATES PH:7864333853 FX:7862064225
1858
BOX
9960
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS CRYSTAL BREAD HS CODE 190590 DATA LOGGER GAA0258 PH 7862379055
786
CAS
9473
31/May/2024
2720 CARTONS 12X12 OZ. ROASTED RED PEPPERS N OT IN VINEGAR, NOT FROZEN FLORA BRAND PO 1 2720 CARTONS ON TO 10 PACKAGES CARTONS 12X12 OZ. ROASTED RED PEPPERS NOT IN VINEGAR, NOT
5440
PCS
35080
17/Jun/2024
CARROT PUREE GREEN PEPPER DICED MIX RED AND G REEN PEPPER STRIPS RED PEPPER DICED HS CODE: 200599
10
DRM
13250.1096
31/May/2024
TOMATO KETCHUP AND OTHER TOMATO SAUCES CONTAINING 2037 CASES SPANISH SEASONING 24/13.75 OZ BRAND EL CARDENAL . FDA NO 10471842310 FCE NO 23297 SID 2017-08-14/001 NET WEIGHT 24.444 KGS THC AT DESTINATION PREPAID AT VALENCIA PORT SPAIN AGENTS AT
2037
PKG
24627
17/Jun/2024
1411 CARTONS WITH BELOW ANALYSIS: 650 ZAGORI SPARKLING (12X0.75L) GLASS CARTONS WITH GROS S WEIGHT: 9750 KGS AND 750 ZAGORI NATURAL MIN ERAL WATER (12X1L) GLASS CARTONS WITH GROSS W EIGHT: 14250 KGS 11 CARTONS WITH SAMPLES WITH GROSS WEIGHT: 119,96 KGS HS
1411
PKG
27820.1952
12/Jun/2024
POLYCARBOXYLIC ACIDS, THEIR ANHYDRIDES, HALID ES, P - OXAQUIM ACIDO OXALICO REF. 4507450381
20
BOX
23900
05/Jun/2024
POLYCARBOXYLIC ACIDS, THEIR ANHYDRIDES, HALID ES, P - VINKA - PLAST QD 390 STORAGE DENSITY 0,983 HS CODE 291739
1
FLX
21000
05/Jun/2024
CARBOXYLIC ACIDS WITH ADDITIONAL OXYGEN FUNCT ION A - PURAC PF 90 L(+) LACTIC ACID/(S)-LACT IC ACID PHARMA
100
BOX
107366
12/Jun/2024
MINERAL OR CHEMICAL FERTILISERS CONTAINING TW O OR - ALL CARGO INTO 20 PALLETS FERTILIZER H AKAPHOS VIOLETA 13-40-13 25 KG HS CODE 310520 10 10 COMPO ORDER NO. 4510309574 CUSTOMER ORDER NO. 8100005801 15 FREE DAYS AT POD
28800
BAG
737280
17/Jun/2024
PAINTS VARNISHES IN NONAQUEUS MEDIUM NESO INTO 45 PACKAGES OF PAINTS IMO -UN1263, PAINT, CLASS 3, PG II, 11 C. 255 FIBREBORD BOX/ 2417,69 KGS -UN1263, PAINT HYDROCARBONS, CLASS 3, PG III, 28 C. 12 DRM/ 2282.39 KGS -UN1263 PAINT, CLASS 3, PG III, 11 C. 978
8720
PKG
19201
17/Jun/2024
PAINTS VARNISHES IN NONAQUEUS MEDIUM NESO PAINTS IMO 3 UN 1263 EXPRESS BL () E-MAIL INFOPAINT-CAR.COM NIF B17443482 () CONTACT JOSE ARIAS E-MAIL OPERATIONSJRMCHB.COM
222
PKG
11480
17/Jun/2024
PAINTS VARNISHES IN NONAQUEUS MEDIUM NESO INTO 42 PACKAGES OF PAINTS IMO -UN1263, PAINT, CLASS 3, PG II, 1 C. 243 FIBREBOARD BOX/2635.80 KGS -UN1263 PAINT HYDROCARBONS, CLASS 3, PG III, 25 C. 54 DRUM / 1139.40 KGS -UN1263, PAINT , CLASS 3 , PG III , 23 C.
6357
PKG
18813
17/Jun/2024
PAINTS VARNISHES IN NONAQUEUS MEDIUM NESO INTO 45 PACKAGES OF PAINTS IMO -UN1263, PAINT, CLASS 3, PG II, 11 C. 255 FIBREBORD BOX/ 2417,69 KGS -UN1263, PAINT HYDROCARBONS, CLASS 3, PG III, 28 C. 12 DRM/ 2282.39 KGS -UN1263 PAINT, CLASS 3, PG III, 11 C. 978
8720
PKG
19201
17/Jun/2024
PAINTS VARNISHES IN NONAQUEUS MEDIUM NESO INTO 42 PACKAGES OF PAINTS IMO -UN1263, PAINT, CLASS 3, PG II, 1 C. 243 FIBREBOARD BOX/2635.80 KGS -UN1263 PAINT HYDROCARBONS, CLASS 3, PG III, 25 C. 54 DRUM / 1139.40 KGS -UN1263, PAINT , CLASS 3 , PG III , 23 C.
6357
PKG
18813
17/Jun/2024
PERFUMES AND TOILET WATERS WITH STC 4909 CARTONS UN 1266 PERFUMERY PRODUCTS, CLASS 3, PG II FLASH POINT- 22 DEGREE UN 1266 PERFUMERY PRODUCTS, CLASS 3, PG III HS CODE 330300 FLASH POINT- 23 DEGREE
17
PKG
10859
17/Jun/2024
PERFUMES AND TOILET WATERS WITH STC 814 CARTONS UN 1266 PERFUMERY PRODUCTS, CLASS 3, PG II HS CODE 330300
4
PKG
1759
11/May/2024
FREIGHT PREPAID PREPARACIONES PARA EL CUIDADO DE LA PIEL / PREPARATIONS FOR SKIN CARE HS CODE:330499
19
PKG
6790
17/Jun/2024
BEAUTY SKIN CARE PREPARATION NESOI COSMETIC PRODUCTS, EQUIPMENT AND SAMPLES HS CODE 330499
48
PKG
19973
11/May/2024
FREIGHT PREPAID PREPARACIONES PARA EL CUIDADO DE LA PIEL / PREPARATIONS FOR SKIN CARE HS CODE:330499
19
PKG
6790
05/Jun/2024
PREPARATIONS FOR USE ON THE HAIR- OTHER - COS METICS /HAIRCARE PRODUCTS HS CODE 330590
2414
PKG
14899
17/Jun/2024
CONTAINED IN 50 PALLETS OF COSMETIC PRODUCTS. NON HAZARDOUS CARGO.AMS/ISF TRANSMISSION BY BOLLORE ACCOUNTSCAC CODE : TSVCHBL:ES10296784 9NRA 014612-0064-000
2378
BOX
9867
06/Jun/2024
CONTAINED IN 48 PALLETS OF HAIR PREPARATIONS, SHAMPOOS, HAIR SPRAYS.HAZARDOUS CARGO.NRA 01 4612-0064-000AMS/ISF TRANSMISSION BY BOLLORE ACCOUNTHBL ES102891436SCAC CODE : TSVC
7257
BOX
18745
07/Jun/2024
S.T.C. COSMETICS/HAIRCARE PRODUCTS HS: 3305.9
2948
PKG
16014
17/Jun/2024
CONTAINED IN 50 PALLETS OF COSMETIC PRODUCTS. NON HAZARDOUS CARGO.NRA 014612-0064-000ISF/A MS TRANSMISSION BY BOLLORE ACCOUNTSCAC CODE T SVCHBL ES102932102
2244
BOX
9072
12/Jun/2024
PREPARATIONS FOR USE ON THE HAIR- OTHER - COS METICS /HAIRCARE PRODUCTS HS CODE 330590
1712
PKG
16368
12/Jun/2024
LUBRICANTS TOTAL KILOS BRUTOS CARGA 24.579,757 KG N. BULTO S: 63 5611552401
63
CTN
24580.1304
12/Jun/2024
LUBRICANTS TOTAL KILOS BRUTOS CARGA 24.579,757 KG N. BULTO S: 63 5611552401
63
CTN
24580.1304
23/Jun/2024
S.L.A.C.480 WHITE PAPER BAGS O N 20 PALLETS BASIC MAGNESIUM CARBONATE EX NO.3134 77 TOTAL GROSS WEIGHT 10,092 .00KG TAX ID 13334370155 RFC NUMBER: DOB001109DK5
480
BAG
10092.1464
11/May/2024
FREIGHT PREPAID 391190 (HS) LOADED ONTO 20 PALLETS LOADED INTO 1 20' DRY CONTAINER TOLONATE HDB 75 BX NET WEIGHT :17200.0000 KGS HS-NO 391190 RESIN SOLUTION FLAMMABLE IMCO NUMBER:3 SERIAL NUMBER:1866 PACKAGE GROUP:3 DGS CONTACT:+33476695656 ALL PALLETS USED IN THIS SHIPMENT ARE ISPM 15 CERTIFIED 109544 - VENCOREX MEXICO SERVICE CONTRACT NO. NL9974-7608CH-A-0010. HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT NCEC CONTRACT ED 29003 +33476695656 PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35 C
80
DRM
20972
11/May/2024
FREIGHT PREPAID 391190 (HS) LOADED ONTO 20 PALLETS LOADED INTO 1 20' DRY CONTAINER TOLONATE HDB 75 BX NET WEIGHT :17200.0000 KGS HS-NO 391190 RESIN SOLUTION FLAMMABLE IMCO NUMBER:3 SERIAL NUMBER:1866 PACKAGE GROUP:3 DGS CONTACT:+33476695656 ALL PALLETS USED IN THIS SHIPMENT ARE ISPM 15 CERTIFIED 109544 - VENCOREX MEXICO SERVICE CONTRACT NO. NL9974-7608CH-A-0010. HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT NCEC CONTRACT ED 29003 +33476695656 PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35 C
80
DRM
20972
09/Jun/2024
PVC COATED POLYESTER FABRICS103 ROLLS LOADED IN 8 CARDBOARD BOXESINV#1010174699
103
ROL
7892
12/Jun/2024
BAGS CARIBBEAN BASIN INI TIATIVE (CBI) EXPRESS BL
21
PKG
8163.8928
05/Jun/2024
SHOP FURNITURE CARIBBEAN BASIN INITIATIVE (CBI) EXPR ESS BL
18
PKG
2859.948
12/Jun/2024
BAGS CARIBBEAN BASIN INI TIATIVE (CBI) EXPRESS BL
21
PKG
8163.8928
05/Jun/2024
SHOP FURNITURE CARIBBEAN BASIN INITIATIVE (CBI) EXPR ESS BL
18
PKG
2859.948
12/Jun/2024
CARTONS, BOXES, CASES, BAGS AND OTHER PACKING CONT - PAPER AND CARDBOARD
768
PKG
9226
12/Jun/2024
CARTONS, BOXES, CASES, BAGS AND OTHER PACKING CONT - BAGS/ENVELOPES
576
PKG
9274
31/May/2024
FREIGHT PREPAID 850433 (HS) 5 BOXES 2300 KGM 7.115 MTQ INTO 2 PALLET S ROBOT , TR ANSFORMER AND INVERTER -8 50433 841392 (HS) 1 PALLETS 136.5 KGM 0.71 MTQ MACHINERY FOR LIQUIDS ELEV ATOR-841392 220410 (HS) 99 BOXES 1178.29 KGM 2.604 MTQ INTO 2 PACKAGES OF WINE-22 0410 382499 (HS) 3 PALLETS 2115 KGM 3.96 MTQ SOFNOLIME 797 (NON HAZARDO US)-382499 330290 (HS) 2 PALLETS 910 KGM 3.83 MTQ IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:963241670 SOAPS, BODY OILS, SINK SOA P HOLDERS, CHEMICAL-330290 :IMO 2.1 ONU 1950 LB:2.1 570231 (HS) 1 PACKAGE(S) 650 KGM 7.3 MTQ USED CARPETS-570231 843810 (HS) 10 PACKAGE(S) 861 KGM 9.712 MTQ IMCO NUMBER:9 SERIAL NUMBER:3171 NEW MOTORBIKES-330290:IMO 9 ONU 3171 LB:9-330290:IMO 9 ONU 3480 LB:9 SCAC: IFSN HAZ EMERGENCY CONTACT: +34 6173 14494 // ENRI CEREZALEZ 91 PACKAGES 1271 KGS 2.515 CBM INTO 2 PACKAGES BOOKS / LIRBOS HS CODE: 4901.99 1 PACKAGES 536 KGS 6.45. CBM MAQUINA PARA LA ELABORACION DE PASTAS/ PASTA PRODUCTION MACHINE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: BATTERY-POWERED VEHICLE UN NUMBER: 3171 - IMDG CLASS: 9 CHEMICAL NAME: MECATECNO PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERIES
213
PKG
13817
05/Jun/2024
LIBROS HS CODE 490199 (3 PALLETS + 9 CARTONS) (5 PALLETS + 21 CARTONS) (4 PALLETS VALLARDI + 1 PALLET SALANI)
86
PCS
21390
31/May/2024
CARPETS
1
PKG
650
24/May/2024
CARPET - (_9610.40_ SQ.MTS OF ) M ACHINE MA DE CARPET TOT AL PIECES : 2841 NET WEI GHT ; 13440 INVOICE NO. 2024 /20265
2841
PKG
14280
29/May/2024
CARPET - 9302.16 M2 MACHINE MADE CA RPET INVOICE NO. 2026 6-2024 TOTAL PIECES: 355 6 NET WEIGHT: 14140 HS CODE: 570242
3544
PKG
14890
12/Jun/2024
CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WO VEN, - CARPETS, TEXTILE, FLOOR
1263
CTN
15257
12/Jun/2024
CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - 832 PACKAGES CONTAIN 20800 PIECES MAK ING 4992.00 SQM MACHINE MADE CARPET H .S CO DE: 57.05.00
832
PKG
5170
05/Jun/2024
LS KNITTED 61091000 POLAT TEK STIL MX 1 CRT 2.16 KGS TSHIRT GIRLS KNITTED 61091000 POLAT TEKSTIL MX 7 CRT 97.15 KGS TSH IRT GIRLS KNITTED 61091000 PO LAT TEKSTIL MX 3 CRT 34.73 KGS VEST TOP GIRLS KNITTED 610910 00 POLAT TEKSTIL LD 2 CRT 32. 61 KGS TSHIRT BOYS KNITTED 610 9100010 POLAT TEKSTIL LD 1 CR T 3.99 KGS SHORTS BOYS KNITTED 61046200 POLAT TEKSTIL LD 3 CRT 22.25 KGS SWSHIRT GIRLS KN ITTED 61102099 POLAT TEKSTIL LD 1 CRT 4 KGS TSHIRT GIRLS KN ITTED 61091000 POLAT TEKSTIL LD 2 CRT 24.68 KGS TSHIRT GIRL S KNITTED 61091000 POLAT TEKS TIL LD 2 CRT 19.83 KGS SET GIR LS KNITTED 61042200 POLAT TEK STIL LD 1 CRT 11.03 KGS SKIRT GIRLS KNITTED 61045200 POLAT TEKSTIL LD 1 CRT 5.22 KGS VEST TOP GIRLS KNITTED 61091000 B IRGI BIRLESIK GIYIM IHRACATCIL ARI LD 1 CRT 6.56 KGS SKIRT LA DIES KNITTED 610453 BIRGI BIR LESIK GIYIM IHRACATCILARI LD 1 CRT 2.54 KGS BLOUSE LADIES KN ITTED 610620 CROSS TEKS SAN T IC A.S AK 2 CRT 22.29 KGS TROU SERS LADIES KNITTED 620462 CR OSS TEKS SAN TIC A.S AK 1 CRT 7.78 KGS TROUSERS LADIES KNITT ED 6203423100 CROSS TEKS SAN TIC A.S AK 1 CRT 13.44 KGS SHI RT LADIES KNITTED 620630 TGS DIS TIC. MX 1 CRT 5.4 KGS TANK TOP GIRLS KNITTED 61091000 TGS DIS TIC. LD 10 CRT 127.66 KGS TSHIRT BOYS KNITTED 610910 00 ILERI GIYIM SAN VE DIS TIC A.S AK 1 CRT 5 KGS DRESS WOME N KNITTED 6104420000 ILERI GI YIM SAN VE DIS TIC A.S AK 1 CR T 8.21 KGS SHORT MEN KNITTED 6 103420000 UNITEKS TEKSTIL GD MT ARC SN TIC AS MX 10 CRT 169 .01 KGS TSHIRT GIRLS KNITTED 6 1091000 UNITEKS TEKSTIL GD MT ARC SN TIC AS MX 5 CRT 45.41 KGS TSHIRT GIRLS KNITTED 61091 000 UNITEKS TEKSTIL GD MT ARC SN TIC AS MX 1 CRT 1.94 KGS T SHIRT GIRLS KNITTED 6109100010 UNITEKS TEKSTIL GD MT ARC SN TIC AS LD 1 CRT 3 KGS DRESS G IRLS KNITTED 61044200 UNITEKS TEKSTIL GD MT ARC SN TIC AS L D 2 CRT 23.74 KGS TSHIRT GIRLS KNITTED 6109100010 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 2 CRT 15.63 KGS TSHIRT GIRLS K NITTED 6109100010 UNITEKS TEK STIL GD MT ARC SN TIC AS LD 1 CRT 3.97 KGS TSHIRT GIRLS KNIT TED 6109100010 UNITEKS TEKSTI L GD MT ARC SN TIC AS LD 1 CRT 8.5 KGS TSHIRT BOYS KNITTED 6 109100010 UNITEKS TEKSTIL GD MT ARC SN TIC AS LD 1 CRT 12.5 1 KGS TSHIRT BOYS KNITTED 6109 100010 UNITEKS TEKSTIL GD MT ARC SN TIC AS LD 1 CRT 8.25 KG S TSHIRT GIRLS KNITTED 6109100 010 UNL DIS TICARET AK 1 CRT 5.93 KGS SHIRT MEN WOVEN 6205 200090 UNL DIS TICARET AK 1 CRT 5.44 KGS JUMPSUIT WOMEN WO VEN 62046939 UNL DIS TICARET AK 1 CRT 1.8 KGS JUMPSUIT WOM EN WOVEN 62046939 UNL DIS TIC ARET AK 1 CRT 5.29 KGS JACKET WOMEN WOVEN 6211429000 UNL D IS TICARET AK 1 CRT 10.49 KGS SHIRT MEN WOVEN 6205300000 Y AVUZCEHRE TEKSTIL SAN VE TIC A S MX 5 CRT 78.42 KGS TSHIRT GI RLS KNITTED 6109100000 YAVUZC EHRE TEKSTIL SAN VE TIC AS MX 5 CRT 60.84 KGS TSHIRT BOYS KN ITTED 6109100000 YAVUZCEHRE T EKSTIL SAN VE TIC AS LD 1 CRT 13.37 KGS TSHIRT BOYS KNITTED 6109100000 YAVUZCEHRE TEKSTIL SAN VE TIC AS LD 1 CRT 5.88 K GS TSHIRT BOYS KNITTED 6109100 000 YAVUZCEHRE TEKSTIL SAN VE TIC AS LD 4 CRT 59.43 KGS TSH IRT BOYS KNITTED 6109100000
260
CTN
2761.5168
23/Jun/2024
TOTAL PCS: 10052 724 HIGH RIS E STRAIGHT CHELSEA CARBON GL PO NO. STYLE NO. 2100076859 18883-0304 314 SHAPING STRAIGHT TWICE THE T IME PO NO. STYLE N O. 2100077240 19631-0214 N ET WEIGHT: 5245.75 INV NO: C W2401-1131 GD NO: KPPE-SB-224 880-18-04-2024 DT:
361
CTN
5592.4344
05/Jun/2024
TOTAL PCS: 15911 724 HIGH RIS E STRAIGHT CHELSEA CARBON GL PO NO. STYLE NO. 2100073853 18883-0304 NET WEIGHT: 8160.85 INV NO: CW240 1-1051 GD NO: KPPE-SB-212333 -30-03-2024 DT: 30-03-2024 -CIUDAD DE MEXICO, MEXICO ATT N : CUSTOMS & TRANSPORTATION DEPARTME
546
CTN
8690.5224
05/Jun/2024
TOTAL PCS: 15911 724 HIGH RIS E STRAIGHT CHELSEA CARBON GL PO NO. STYLE NO. 2100073853 18883-0304 NET WEIGHT: 8160.85 INV NO: CW240 1-1051 GD NO: KPPE-SB-212333 -30-03-2024 DT: 30-03-2024 -CIUDAD DE MEXICO, MEXICO ATT N : CUSTOMS & TRANSPORTATION DEPARTMENT TEL : (55) 5282 84 92/8476 FAX : (55) 5282 8490
546
CTN
8690.5224
12/Jun/2024
ALD DIS TIC MX 10 CRT 129.74 K GS SKIRT LADIES KNITTED WOVEN 6204530090 ALD DIS TIC AK 1 C RT 4.87 KGS JUMPSUIT LADIES WO VEN 621142 ALD DIS TIC LD 1 C RT 6.8 KGS SKIRT LADIES KNITTE D WOVEN 6204530090 EDA DIS TI C TEKS. PAZ. A.S. MX 1 CRT 2.6 4 KGS SOCKS KIDS KNITTED 61159 50000 EDA DIS TIC TEKS. PAZ. A.S. MX 18 CRT 223.9 KGS SOCKS KIDS KNITTED 6115950000 EDA DIS TIC TEKS. PAZ. A.S. MX 7 C RT 83.9 KGS SOCKS MEN KNITTED 6115950000 EDA DIS TIC TEKS. PAZ. A.S. MX 2 CRT 15.68 KGS T IGHTS BABY KNITTED 6115950000 EDA DIS TIC TEKS. PAZ. A.S. L D 1 CRT 2.1 KGS SOCKS KIDS KNI TTED 6115950000 EDA DIS TIC T EKS. PAZ. A.S. LD 1 CRT 3.44 K GS SOCKS KIDS KNITTED 61159500 00 EDA DIS TIC TEKS. PAZ. A.S . LD 2 CRT 13.71 KGS SOCKS MEN KNITTED 6115950000 EDA DIS T IC TEKS. PAZ. A.S. LD 3 CRT 26 .23 KGS SOCKS MEN KNITTED 6115 950000 EDA DIS TIC TEKS. PAZ. A.S. LD 3 CRT 20.85 KGS SOCKS MEN KNITTED 6115950000 EDA D IS TIC TEKS. PAZ. A.S. LD 1 CR T 8.58 KGS TIGHTS BABY KNITTED 6115290000 YAKO TEKS SAN VE DIS TIC. MX 10 CRT 115.19 KGS SOCKS KIDS KNITTED 6115950000 YAKO TEKS SAN VE DIS TIC. MX 1 CRT 8.42 KGS SOCKS BABY KNIT TED 6115950000 YAKO TEKS SAN VE DIS TIC. MX 1 CRT 13.2 KGS TIGHTS KIDS KNITTED 6115290000 YAKO TEKS SAN VE DIS TIC. LD 1 CRT 2.75 KGS SOCKS KIDS KNI TTED 6115950000 YAKO TEKS SAN VE DIS TIC. LD 1 CRT 2.43 KGS 1 CRT 4.56 KGS SOCKS BABY KNI TTED 6111209000 DEBB UNICA TE KSTIL SANAYI TIC. A.S AK 2 CRT 18.05 KGS SHIRT MEN WOVEN 620 5901090 DOMINO TEKSTIL URUNLE RI SAN VE DIS AK 1 CRT 6.9 KGS TROUSERS MEN WOVEN 6203491900 DOMINO TEKSTIL URUNLERI SAN VE DIS AK 1 CRT 8.83 KGS TROUS ERS WOMEN WOVEN 6204623900 DO MINO TEKSTIL URUNLERI SAN VE D IS AK 1 CRT 7.89 KGS TROUSERS WOMEN WOVEN 6204623900 DOMINO TEKSTIL URUNLERI SAN VE DIS A K 1 CRT 9.46 KGS TROUSERS WOME N WOVEN 6204623900 PET DIS TI C LTD STI. AK 1 CRT 3.98 KGS S KIRT LADIES WOVEN 6204530090 PET DIS TIC LTD STI. AK 1 CRT 10.06 KGS TROUSERS LADIES WOVE N 6204623990 PET DIS TIC LTD STI. AK 1 CRT 14.37 KGS DRESS LADIES WOVEN 6204420090 NEPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 1.45 KGS SOCKS BABY KNITTED 6111209000 NEPAS TEKS TIL SANAYI VE TICARET A S LD 1 CRT 5.78 KGS SOCKS BABY KNITT ED 6111209000 PAGI PAMUKLU OR ME VE GIYIM SAN A.S AK 1 CRT 4 .45 KGS SHORT WOMEN KNITTED 61 04620000 PAGI PAMUKLU ORME VE GIYIM SAN A.S AK 1 CRT 8.28 K GS DRESS WOMEN JERSEY 61044200 00 PAGI PAMUKLU ORME VE GIYIM SAN A.S AK 2 CRT 20.1 KGS DRE SS WOMEN JERSEY 6104420000 PO LAT TEKSTIL MX 7 CRT 84.62 KGS SKIRT GIRLS KNITTED 61045200 POLAT TEKSTIL LD 1 CRT 7.74 K GS TSHIRT BOYS KNITTED 6109100 0 POLAT TEKSTIL LD 4 CRT 48.1 2 KGS TSHIRT BOYS KNITTED 6109 1000 POLAT TEKSTIL LD 3 CRT 2 6.31 KGS TSHIRT BOYS KNITTED 6 1091000 CROSS TEKS SAN TIC A. S AK 1 CRT 13.1 KGS SHIRT MEN KNITTED 620520 CROSS TEKS SAN TIC A.S AK 1 CRT 9.49 KGS SHI RT LADIES KNITTED 620630 PERG AMON STATUS DIS TIC MX 9 CRT 1 45 KGS TSHIRT LADIES KNITTED 6109100010 PERGAMON STATUS DI S TIC MX 17 CRT 275.29 KGS TSH IRT LADIES KNITTED 6109100010 PERGAMON STATUS DIS TIC MX 1 1 CRT 186.32 KGS TSHIRT LADIES KNITTED KNITTED 6109100010 P ERGAMON STATUS DIS TIC LD 1 CR T 3.6 KGS BLOUSE LADIES KNITTE D 6109100010 PERGAMON STATUS DIS TIC LD 2 CRT 19.46 KGS BLO USE LADIES KNITTED 6109100010 PERGAMON STATUS DIS TIC LD 3 CRT 34.06 KGS TSHIRT LADIES KN ITTED 6109100010 BIRGI BIRLE SIK GIYIM IHRACATCILARI LD 1 C RT 21.32 KGS TSHIRT WOMEN WOVE N 6109902000 BVB TEKSTIL MX 7 CRT 79.53 KGS DRESS LADIES KN ITTED 6104430000 BVB TEKSTIL MX 4 CRT 50.08 KGS TOP LADIES KNITTED 6109902000 BVB TEKSTI L LD 3 CRT 18.99 KGS DRESS LAD IES KNITTED 6104430000 UNITEK S TEKSTIL GD MT ARC SN TIC AS MX 3 CRT 29.69 KGS TANKTOP GIR LS KNITTED 6109100090 UNITEKS TEKSTIL GD MT ARC SN TIC AS M X 6 CRT 66.17 KGS TANKTOP LADI ES KNITTED 61091000 UNITEKS T EKSTIL GD MT ARC SN TIC AS MX 1 CRT 1.89 KGS TANKTOP GIRLS K NITTED 6109100090 UNITEKS TEK STIL GD MT ARC SN TIC AS LD 1 CRT 2.63 KGS TANKTOP LADIES KN
180
CTN
2035.3032
12/Jun/2024
JERSEYS, PULLOVERS, CARDIGANS, WAISTCOATS AND SIMI - PRENDAS DE VESTIR PARA MUJER EN 18 PA CKAGES P.O: 61848970, 61848979, 61847789 GJB INTERNATIONAL 2 S.L.U. INVOICES: I0B2I00FY000 00864,I0B2I00F Y00000863, I0B2I00FY00000865
67
BOX
1076
06/Jun/2024
------------ CGMU8004957 DESCRIPTION--------- 1464 PACKAGES VINO DE MESA 9990,17 KILOS 53 PACKAGES COLONIA Y GEL DE BA O516 KILOS 85 PACKAGES PRODUCTOS DE BELLA 190 KILOS 42 P CKAGES JAMON SERRANO 693 KILOS 51 PACKAGES JUEGOS DE MESA 428 KILOS 3 PACKAGES TORNOS 4156 KILOS 85 PACKAGES AROMATIZADORES 984 KILOS UN 1993 FLAMABLE LIQUIDD 3 PAKAGES FRAGANCIAS 61 KILOS UN 1266 PERFUMERY PRODUCTS HS CODE: 640419 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC013 PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 24 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - CHEMICAL NAME: ETHANOL -------------GENERIC DESCRIPTION------------- TOTAL: 1464 PACKAGES FREIGHT PREPAIR SEA WAYBILL CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 14 DEGREES CELSIUS
1464
PKG
17018
06/Jun/2024
TOTAL: 1464 PACKAGES 1142 PACKAGES VINO DE MESA 9990,17 KILOS 53 PACKAGES COLONIA Y GEL DE BA O516 KILOS 85 PACKAGES PRODUCTOS DE BELLA 190 KILOS 42 P CKAGES JAMON SERRANO 693 KILOS 51 PACKAGES JUEGOS DE MESA 428 KILOS 3 PACKAGES TORNOS 4156 KILOS 85 PACKAGES AROMATIZADORES 984 KILOS UN 1993 FLAMABLE LIQUIDD 3 PAKAGES FRAGANCIAS 61 KILOS UN 1266 PERFUMERY PRODUCTS HS CODE: 640419 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0138358 FREIGHT PREPAIR SEA WAYBILL CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 14 DEGREES CELSIUS 1464 PACKAGES PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 24 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - CHEMICAL NAME: ETHANOL
1464
PKG
21458
31/May/2024
OTHER CALCAREOUS STONE NESOI LIMESTONE TILES POM0230 HS CODE 680292 HBK NO. T912009612A
23
PKG
23715
05/Jun/2024
OTHER CALCAREOUS STONE NESOI LIMESTONE TILES HS CODE 680292
16
PKG
20029
07/Jun/2024
OTHER CALCAREOUS STONE NESOI 22 PACKAGES LIMESTONE TILES POM0234 HS CODE 680292
28
PKG
24050
07/Jun/2024
OTHER CALCAREOUS STONE NESOI 20 PACKAGES LIMESTONE TILES HS CODE 680292
20
PKG
19232
31/May/2024
OTHER CALCAREOUS STONE NESOI LIMESTONE TILES POM0230 HS CODE 680292 HBK NO. T912009612A
23
PKG
23715
05/Jun/2024
OTHER CALCAREOUS STONE NESOI LIMESTONE TILES HS CODE 680292
19
PKG
15982
05/Jun/2024
OTHER CALCAREOUS STONE NESOI LIMESTONE TILES HS CODE 680292
16
PKG
20029
07/Jun/2024
OTHER CALCAREOUS STONE NESOI 22 PACKAGES LIMESTONE TILES POM0234 HS CODE 680292
28
PKG
24050
05/Jun/2024
OTHER CALCAREOUS STONE NESOI LIMESTONE TILES HS CODE 680292
19
PKG
15982
17/Jun/2024
GLAZED TILE 864 BOXES HS CODE: 690721 STATE MENT AS PER DECLARATION OF SHIPPER AND WITHOU T ANY RESPONSIBILITY OR LIABILITY TO THE CARR IER PO:0610793653
27
PKG
27093.9816
17/Jun/2024
GLAZED TILE 696 BOXES HS CODE: 690721 STATEM ENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRI ER: PO:0610760380
27
PKG
23623.9416
23/Jun/2024
COLD DRAWN STEEL BARS / BARRAS DE ACERO - ATT: LIC. SANDRA ELIZABETH CAMACHO PEREZ GEREN CIA@INTERCOMEX.COM.MX LIC. JU AN CARLOS MORALES OLIVARES COM ERCIAL2@INTERCOMEX.COM.MX
14
PKG
25252.3656
23/Jun/2024
1X20 FCL CONTAINER TOTAL 30 BUNDLES ONLY (TOTAL THIRTY BU NDLES ONLY) CARBON STEEL BR IGHT ROUND & SQUARE BARS SAE 1 018 & 1045 STAINLESS STEEL BR IGHT ROUND BARS AISI 416 CO NTRACT NO. & DATE. MX/86/23-2 4 DT. 09.12.2023 MX/110/23-24 DT. 07.02.2024 MX/11
30
BDL
27233.2368
05/Jun/2024
1X20 FCL CONTAINER TOTAL 25 BUNDLES ONLY (TOTAL TWENTY-FI VE BUNDLES ONLY) CARBON STE EL BRIGHT ROUND & SQUARE BARS SAE 1018 & 1045 CONTRACT NO . & DATE. MX/17/23-24 DT. 12. 05.2023 MX/28/23-24 DT. 15.06 .2023 MX/80/23-24 DT. 27.10.2 023 MX/98/23-24 DT. 16.12.202 3 MX/106/23-24 DT. 13.01.2024 MX/117/23-24 DT. 22.02.2024 INVOICE NO. 03/24-25 DT. 04 .04.2024 SHIPPING BILL NO. 8898257 DT. 04.04.2024 NET WT 24135.00 KGS. FREIGHT PREPAID
25
BDL
24185.0448
05/Jun/2024
1X20 FCL CONTAINER TOTAL 25 BUNDLES ONLY (TOTAL TWENTY-FI VE BUNDLES ONLY) CARBON STE EL BRIGHT ROUND & SQUARE BARS SAE 1018 & 1045 CONTRACT NO . & DATE. MX/17/23-24 DT. 12. 05.2023 MX/28/23-24 DT. 15.06 .2023 MX/80/23-24 DT. 27.10.2 023 MX/98/23-24 DT. 1
25
BDL
24185.0448
05/Jun/2024
COLD DRAWN STEEL BARS / BARRAS DE ACERO - ATT: LIC. SANDRA ELIZABETH CAMACHO PEREZ GEREN CIA@INTERCOMEX.COM.MX LIC. JU AN CARLOS MORALES OLIVARES COM ERCIAL2@INTERCOMEX.COM.MX
15
PKG
25338.096
05/Jun/2024
COLD DRAWN STEEL BARS / BARRAS DE ACERO - ATT: LIC. SANDRA ELIZABETH CAMACHO PEREZ GEREN CIA@INTERCOMEX.COM.MX LIC. JU AN CARLOS MORALES OLIVARES COM ERCIAL2@INTERCOMEX.COM.MX
15
PKG
25338.096
05/Jun/2024
CONSTRUCTION MATERIALS & DIPLO MATIC CARGO EXPRESS RELEASE
10
PKG
7850.0016000000005
11/May/2024
TOTAL: 2833 PACKAGES PUNTALES METALICOS HS CODE:730840 ( )CONTACTO: JOEL HURTADO EMAIL: JHURTADO PISAFLEX.COM.MX ( )CONTACTO: DULCE CARDENAS EMAIL: DULCE.CARDENAS CRANEWW.COM FREIGHT PREPAID SEA WAYBILL 2833 PACKAGES
2833
PKG
27636
11/May/2024
TOTAL: 2833 PACKAGES PUNTALES METALICOS HS CODE:730840 ( )CONTACTO: JOEL HURTADO EMAIL: JHURTADO PISAFLEX.COM.MX ( )CONTACTO: DULCE CARDENAS EMAIL: DULCE.CARDENAS CRANEWW.COM FREIGHT PREPAID SEA WAYBILL 2833 PACKAGES
2833
PKG
27636
07/Jun/2024
S.T.C. 26 CARTONS WITH BICYCLE CHAINS
2
PAL
374
07/Jun/2024
S.T.C. 26 CARTONS WITH BICYCLE CHAINS
2
PAL
374
12/Jun/2024
VARILLAS PARA DURMIENTES DE FE RROCARRIL
100
PKG
100157.6016
12/Jun/2024
VARILLAS PARA DURMIENTES DE FE RROCARRIL
100
PKG
100157.6016
05/Jun/2024
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75191 80 INVOICE NUMBER: 3110629660 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 519181 INVOICE NUMBER: 311062 9659 LANE ID IT36478N
57
PKG
12786.0768
12/Jun/2024
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75210 63 INVOICE NUMBER: 3110639518 LANE ID IT36478N
24
PKG
6242.8968
12/Jun/2024
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75210 63 INVOICE NUMBER: 3110639518 LANE ID IT36478N
24
PKG
6242.8968
05/Jun/2024
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75191 80 INVOICE NUMBER: 3110629660 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 519181 INVOICE NUMBER: 311062 9659 LANE ID IT36478N
57
PKG
12786.0768
06/Jun/2024
FREIGHT PREPAID 22 PALLETS 6287 KGM 14.767 MTQ CANTOS DE PVC-391620 2 BOXES 1914 KGM 3.738 MTQ BARRAS MINICARRIL / MINIR AIL BARS HS CODE 843139-8 43139 4 PALLETS 2040 KGM 2.467 MTQ SPARE PARTS-846694 382499 (HS) 1 PALLETS 815 KGM 1.464 MTQ DOCADIT FL 155 MB-382499 381600 (HS) 3 PALLETS 2472 KGM 1.91 MTQ REFRACTORY MATERIAL-381600 820810 (HS) 2 PALLETS 518 KGM 0.5 MTQ SEP METALICO-820810 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: IFSN1430307, IFSN1429285, IFSN1428300, IFSN1428844, IFSN1428595, IFSN1429420
34
PKG
16006
12/Jun/2024
PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - MATERIAL ELECTRICO
15
PKG
3762
29/May/2024
49 PACKAGES = 43 PALLETS + 06 LOOSE CARTON B OXES
49
PKG
5650
29/May/2024
49 PACKAGES = 43 PALLETS + 06 LOOSE CARTON B OXES
49
PKG
5650
17/Jun/2024
SYNTHETIC HOLLOW FIBER DIALYZER TOTAL 2770 CARTONS DIALYZER - SYNTHETIC HOLLOW FIBER DIALYZER ELISIO 19H 03-01-0005-00 ( ELI- 19H-GIN) 03-01-0005-00 ( ELI- 19H-GIN) ELISIO 17H 03-01-0004-00 ( ELI- 17H-GIN) PO 0038 PO 4500231511 DTD.12.02.2024 INV NO.10025
2770
PCS
15835
31/May/2024
HOLLOW FIBER DIALYZER TOTAL 1335 CARTONS DIALYZER - SYNTHETIC HOLLOW FIBER DIALYZER ELISIO 21H 03-01-0006-00 ( ELI- 21H-GIN) PO 0037, 0038 PO 4500227729 DTD.05.01.2024 & 4500231511 DTD.12.02.2024 INV NO.1002503109 DT.01.03.2024 (GST INVOICE NO.EG2300000428) S/BILL NO. 7978092 DT 01.03.2024 QTY 32040 PCS NET WT 7233.00 KGS ITCHS CODE 9018 90 31 IEC NO 0510027474 NIPRO INDIA CORPORATION PVT LTD AS AGENT OF NIPRO MEDICAL CORPORATION FREIGHT PREPAID XFAX NO. + 91 2162357245 XXFAX 305-599-8454 TEL +971 4 295 1852
1335
PCS
8277
17/Jun/2024
HOLLOW FIBER DIALYZER TOTAL 1352 CARTONS DIALYZER - SYNTHETIC ELISIO 13H 03-01-0002-00 ( ELI- 13H-GIN) ELISIO 15H 03-01-0003-00 ( ELI- 15H-GIN) ELISIO 17H 03-01-0004-00 ( ELI- 17H-GIN) ELISIO 21H 03-01-0006-00 ( ELI- 21H-GIN) PO 0038 PO 4500231511 DTD.12.
1352
PCS
7928
12/Jun/2024
OTHER FURNITURE AND PARTS THEREOF- METAL FURN ITU - BAGS / ENVELOPES BOLSAS / SOBRES ENVE LOPE 100% PAPER / SOBRE 100% PAPEL CARTELERIA PAPELPOSTER: TRADE ADVERTISING MATERIAL / PO STER DE ANUNCIO BOXES, CASES AND CARTONS CORR UGATED / CAJAS, ESTUCHES Y C
197
PKG
1612
05/Jun/2024
SHOP MATERIAL CARIBBEAN BASIN INITIATIVE (CBI) EXPRE SS BL
25
PKG
6329.0808
05/Jun/2024
SHOP MATERIAL CARIBBEAN BASIN INITIATIVE (CBI) EXPRE SS BL
25
PKG
6329.0808
07/Jun/2024
FREIGHT COLLECT 316 CARTONS BEDROOM SETS HBL NUMBER: NKUL03240250 SCAC CODE: HYSL HS CODE: 940350 ACI CODE : 8154 TEL: 562-616-7888 FAX: 562-616-7895
316
CTN
12584
05/Jun/2024
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - TRICYCLES, SCOOTERS, PEDAL CARS AND S IMILAR WHEELED TOYS
527
CTN
9733
23/Jun/2024
TOTAL 3500 MASTER CARTONS OF I NDIAN ORIGIN RAW FRESH FROZEN PD TAIL-OFF VANNAMEI SHRIMP, IQF OF "BAY WINDS" BRAND PACK ING: 5 X 2 LBS ; H.S.CODE: 030 61720 METHOD OF CATCH: FARM R AISED ; SCIENTIFIC NAME: LITOP ENAEUS VANNAMEI TOTAL NET WEI GHT: 35000.00
3500
CTN
19067.9832
05/Jun/2024
TOTAL 3500 MASTER CARTONS OF I NDIAN ORIGIN RAW FRESH FROZEN PD TAIL-OFF VANNAMEI SHRIMP, IQF OF "BAY WINDS" BRAND PAC KING: 5 X 2 LBS, H.S.CODE: 030 61720 METHOD OF CATCH: FARM R AISED SCIENTIFIC NAME: LITOPE NAEUS VANNAMEI TOTAL NET WEIG HT: 35000.000 LBS / 15890.000 KGS TOTAL GROSS WEIGHT: 42000 .000 LBS / 19068.000 KGS INVO ICE NO. AF/EXP/2425/0001, DT. 01.04.2024 P.O. NO. KF-587/23 , DT. 21.11.2023 TERMS: DDP M IAMI,FL,USA FREIGHT PREPAID I NCLUDING DDP CHARGES S.B.NO. 8806636, DT. 01.04.2024 IMPOR TER OF RECORD: M/S. ANANDA FO ODS, D.NO. 27-8-21/3, SIVARAOP ET BHIMAVARAM-534202, W.G.DIS TRICT, ANDHARA PRADESH, INDIA CUSTOMS ASSIGNED NO. 162704-1 9440
3500
CTN
19067.9832
05/Jun/2024
TOTAL 3500 MASTER CARTONS OF I NDIAN ORIGIN RAW FRESH FROZEN PD TAIL-OFF VANNAMEI SHRIMP, IQF OF "BAY WINDS" BRAND PACK ING: 5 X 2 LBS, H.S.CODE: 0306 1720 METHOD OF CATCH: FARM RA ISED SCIENTIFIC NAME: LITOPEN AEUS VANNAMEI TOTAL NET WEIGH T: 35000.000 LBS / 15890.000 K GS TOTAL GROSS WEIGHT: 42000. 000 LBS / 19068.000 KGS INVOI CE NO. AF/EXP/2324/0361, DT. 2 7.03.2024 P.O. NO. KF-019/24, DT. 24.01.2024 TERMS: DDP MI AMI,FL,USA ; FREIGHT PREPAID I NCLUDING DDP CHARGES S.B.NO. 8674265, DT. 27.03.2024 IMPOR TER OF RECORD: M/S. ANANDA FO ODS, D.NO. 27-8-21/3, SIVARAOP ET BHIMAVARAM-534202, W.G.DIS TRICT, ANDHARA PRADESH, INDIA CUSTOMS ASSIGNED NO. 162704-1 9440
3500
CTN
19067.9832
05/Jun/2024
TOTAL 3500 MASTER CARTONS OF I NDIAN ORIGIN RAW FRESH FROZEN PD TAIL-OFF VANNAMEI SHRIMP, IQF OF "BAY WINDS" BRAND PAC KING: 5 X 2 LBS, H.S.CODE: 030 61720 METHOD OF CATCH: FARM R AISED SCIENTIFIC NAME: LITOPE NAEUS VANNAMEI TOTAL NET WEIG HT: 35000.000 L
3500
CTN
19067.9832
23/Jun/2024
TOTAL 3500 MASTER CARTONS OF INDIAN ORIGIN RAW FRESH FROZEN PD TAIL-OFF VANNAMEI SHRIMP, IQF OF "BAY WINDS" BRAND PAC KING: 5 X 2 LBS ; H.S.CODE: 03 061720 METHOD OF CATCH: FARM RAISED ; SCIENTIFIC NAME: LITO PENAEUS VANNAMEI TOTAL NET WE IGHT: 35000.000
3500
CTN
19067.9832
05/Jun/2024
TOTAL 3500 MASTER CARTONS OF I NDIAN ORIGIN RAW FRESH FROZEN PD TAIL-OFF VANNAMEI SHRIMP, IQF OF "BAY WINDS" BRAND PACK ING: 5 X 2 LBS, H.S.CODE: 0306 1720 METHOD OF CATCH: FARM RA ISED SCIENTIFIC NAME: LITOPEN AEUS VANNAMEI TOTAL NET WEIGH T: 35000.000 L
3500
CTN
19067.9832
05/Jun/2024
FRESH YAM NET WEIGHT: 26400. 00 KGS HS CODE: 07143000 FREIGHT PREPAID ALL COST PREPAID BY FOODCAREPLUS ORIG IN LOCALS + FREIGHT + DESTINAT ION LOCALS
1320
CTN
28878.444
05/Jun/2024
FRESH YAM NET WEIGHT: 26400. 00 KGS HS CODE: 07143000 FREIGHT PREPAID ALL COST PREPAID BY FOODCAREPLUS ORIG IN LOCALS + FREIGHT + DESTINAT ION LOCALS
1320
CTN
28878.444
05/Jun/2024
FRESH YAM NET WEIGHT: 26400. 00 KGS HS CODE: 07143000 FREIGHT PREPAID ALL COST PREPAID BY FOODCAREPLUS ORIG IN LOCALS + FREIGHT + DESTINAT ION LOCALS
1320
CTN
28878.444
31/May/2024
IMITATION CRAB STICKS FREIGHT PREPAID 1X40 FCL REEFER CONTAINER TOTAL 1740 CARTONS ONLY 1740 CARTONS FROZEN PREMIUM GRADE (KANIKAMA PREMIUM GOLD SK F) (ITEM NO.92314) PACKING 0.500 KG X 20 PO NO. 497782US (MIA) HS CODE 1604.2000 SB NO 7887516 DT. 27/02/2024 NET WEIGHT 17400.000 KGS GROSS WEIGHT 18618.000 KGS "GOODS KEPT IN REFRIGERATED CONTAINER AT
1740
PCS
18618
05/Jun/2024
------------ SEGU9134231 DESCRIPTION--------- 2200 CARTONS OF ANNABELL'S BLEND CROISSANT HS CODE:19059080 REF. FF790 NET WEIGHT: 22000 KGS -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS
2200
CTN
23048
05/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS 2200 CARTONS OF ANNABELL'S BLEND CROISSANT HS CODE:19059080 REF. FF790 NET WEIGHT: 22000 KGS THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL:IBC1202894
2200
CTN
27808
05/Jun/2024
CARTONS WITH OLIVES IN PLASTIC BAG HS CODE: 20057000 P LACE OF DELIVERY: MCF WALDEN WOODS MARIO CAMACHO FOODS PL ANT CITY 33566 US FDA REGIST RATION NUMBER 19119719864
630
CTN
10807.02
12/Jun/2024
CARTONS WITH OLIVES IN GLASS J ARS HS CODE: 20057000 FDA REGISTRATION NUMBER 1911971986 4
6000
CTN
49289.5368
05/Jun/2024
CARTONS WITH OLIVES IN GLASS J ARS HS CODE: 20057000 FD A REGISTRATION NUMBER 19119719 864
2456
CTN
17557.4952
05/Jun/2024
CARTONS WITH OLIVES IN PLASTIC BAG HS CODE: 20057000 P LACE OF DELIVERY: MCF WALDEN WOODS MARIO CAMACHO FOODS PL ANT CITY 33566 US FDA REGIST RATION NUMBER 19119719864
630
CTN
10735.351200000001
05/Jun/2024
CARTONS WITH OLIVES IN PLASTIC BAG HS CODE: 20057000 P LACE OF DELIVERY: MCF WALDEN WOODS MARIO CAMACHO FOODS PL ANT CITY 33566 US FDA REGIST RATION NUMBER 19119719864
630
CTN
10807.02
12/Jun/2024
CARTONS WITH OLIVES IN GLASS J ARS HS CODE: 20057000 FDA REGISTRATION NUMBER 1911971986 4
6000
CTN
49289.5368
05/Jun/2024
CARTONS WITH OLIVES IN PLASTIC BAG HS CODE: 20057000 P LACE OF DELIVERY: MCF WALDEN WOODS MARIO CAMACHO FOODS PL ANT CITY 33566 US FDA REGIST RATION NUMBER 19119719864
630
CTN
10735.3512
05/Jun/2024
CARTONS WITH OLIVES IN GLASS J ARS HS CODE: 20057000 FD A REGISTRATION NUMBER 19119719 864
2456
CTN
17557.4952
05/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -18 DEGREES CELSIUS FROZEN LEMON JUICE NFC NET WEIGHT: 21600 KGS ING.IMPORTS BROTHERSINTERNATIONAL. COM SSTEWART BROTHERSINTERNATIONAL.COM FDA REG. NR. 15483355238 COUNTRY OF ORIGIN: SPAIN SQ:QIVL016073 BUYER.S: P.O PO1782-6 (4500006847) HS CODE: 20093119 NVOCC AUTOMATED SCAC CODE: BEMS HBL :VLC435010
108
DRM
27918
11/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FOOD PRODUCTS. HS CODE: 2106.9098. SHIP STORE S IN TRANSIT
2706
BOX
26729
11/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FOOD PRODUCTS. HS CODE: 2106.9098. SHIP STORE S IN TRANSIT
2706
BOX
26729
31/May/2024
READY TO EAT FOOD X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002102 DATE 29.02.2024 SHIPPING BILL NO 7953531 NET WT 13520.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
1344
PCS
16156
07/Jun/2024
FOOD PREPARATION READY TO EAT FOOD X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002137 DATE 06.03.2024 SHIPPING BILL NO 8124291 DATE 07.03.2024 NET WT 16215.36 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
2330
PCS
20152
17/Jun/2024
READY TO EAT FOOD (VEGETABLE) X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ INVOICE NO EX6830002284 DATE 28.03.2024 SHIPPING BILL NO 8712099 NET WT 14414.88 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LI
1565
PCS
17159
17/Jun/2024
FOOD PREPARATION X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002305 DATE 30.03.2024 SHIPPING BILL NO 8788877 DATE 31.03.2024 NET WT 13046.22 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PL
2052
PCS
16113
06/Jun/2024
FREIGHT PREPAID QUIMICOS IMO : -UN2735, EPOLIT RS 7706 B, CLASS 8 , PG II, 1 156 CARFE 1H2, 842 KGS -UN3082, EOLIT RS 7706 A DIAMOND, CLASS 9, PG 93 C. 156 DRUM 1A2 / 3276 KGS -UN1866, TOTAL SURFACE TIX, CLASS 3, PG III, 120 DRUM 1A2 / 135 KGS -UN1866 AKELIT MS 5015 BASE TIX, CLASS 3, PG 32 C. 60 DRUM 1A2 / 98 KGS -UN3082 EPOLIT MS 7028 A, CLASS 9, PG III, 6 227 DRUM 1A2 / 4767 KGS -UN2735, EPOLIT MS 7028 B, CALSS 8 , PG II, 251 DRUM 1H2 / 2610 KSG -UN1866 AKELIT MS 4001 TIX, CLASS 3, PG III, 5 DRUM 1A2 / 115 KGS -UN1866, AKELIT MS 4001 TIX, CLASS 3, PG III, 29 C. 20 DRUM 1A2 / 88 KGS -UN3082, CLEANKER 301 S, CLASS 9 , PG III, 6 40 DRUM 1A2 / 216 KGS -UN1866, AKELIT MS 5001 , CLASS 3, PG III, 29 HS CODE: 3214 / 3815/ 3907. CFR ALTAMIRA HAZ EMERGENCY CONTACT: +00528711498673 / RAUL CORTES FIBLA PSN: AMINES, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2735 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: (3-AMINOMETHYL-3,5,5-TRIMETHYLCYCLOHEXYLAMINE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (REACTION PRODUCT: BISPHENOL-A-(EPICHLORHYDRIN) ( MW 700 )) PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 30 C FLASHPOINT: 32 C CHEMICAL NAME: REACTION PRODUCT: CHEMICAL NAME: (FATTY ACIDS, TALL-OIL, REACTI PRODUCTS WITH BISPHENOL A, EPICHLOROHYDRIN, GLYCIDYL TOLYL FLASHPOINT: 29 C CHEMICAL NAME: TETRACHLOROETHYLENE
20
PKG
14340
17/Jun/2024
PERFUMED INCENSE STICKS TOTAL 690 PACKAGES 1X40 FT HC CONTAINING 690 CARTONS OF PERFUMED INCENSE STICKS 1-479 PERFUMED INCENSE STICKS 480-500 PERFUMED INCENSE STICKS 501-590 PERFUMED INCENSE STICKS 591-665 PERFUMED INCENSE STICKS 666-685 PERFUMED INCENSE
690
PCS
10585
31/May/2024
PERFUME INCENSE STICKS 143 CARTONS INVOICE NO SAI0050/23-24 DATED 18.02.2024 SHIPPING BILL NO 7660487 DT. 19/02/2024 HS CODE 33074100 GROSS WEIGHT 2298.80 KGS NET WEIGHT 2120.35 KGS CBM 12.17
143
PCS
2299
05/Jun/2024
PLASTIC (POLYTHENE) BAGS 1 X 40 FCL CONTAINER CONTAINING 3481 CARTONS (THREE THOUSAND FOUR HUNDRED EIGHTY ONE CARTONS ONLY) GOODS CNF MIAMI, FL, USA AS PER PURCHASE ORDER PO7925 ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1113 DT.05.03.2024 S/BILL NO. 8078422 NET WEIGHT 26,247.000 KGS. GROSS WEIGHT 27,139.000 KGS. SCAC CODE GLCA HBL NO GNSAMIAC2409 FREIGHT PREPAID.
3481
PCS
27139
05/Jun/2024
MRKU4726016 40/DRY 9'6" SHIPPE R'S SEAL: MLIN0757349 1421 PA CKAGE GROSS WEIGHT: 16097 KGS MEASUREMENT: 50 CBM OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) INVOICE NO. EXP/23-24/167 DTD.13.03.2024 TOTAL NETT WEIGHT: 14970.00 KGS FREI GHT
1421
PKG
16096.9032
05/Jun/2024
MRKU4726016 40/DRY 9'6" SHIPPE R'S SEAL: MLIN0757349 1421 PA CKAGE GROSS WEIGHT: 16097 KGS MEASUREMENT: 50 CBM OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) INVOICE NO. EXP/23-24/167 DTD.13.03.2024 TOTAL NETT WEIGHT: 14970.00 KGS FREI GHT PREPAID HS:48025510
1421
PKG
16096.9032
17/Jun/2024
PP MACHINE MADE CARPETS 25 PCS 2.392,00 SQMS HS CODE: 57029210 WOODEN PACKAGE : NOT APP LICABLE
25
PKG
6090.0336
17/Jun/2024
PP MACHINE MADE CARPETS 25 PCS 2.392,00 SQMS HS CODE: 57029210 WOODEN PACKAGE : NOT APP LICABLE
25
PKG
6090.0336
17/Jun/2024
READYMADE GARMENTS (FOUR HUNDRED TWELVE CARTONS ONLY) INV NO JE/EX/18-23-24 SB NO. 8208466 DT.11.03.2024 HS CODE 62034990 NET WT 5180.680 KGS
412
PCS
5572
17/Jun/2024
GLAZED PORCELAIN TILES 1 X 20 CONTAINER CONTAINING 30 PACKAGES ( THIRTY PACKAGES ONLY ) CONTANING GLAZED PORCELAIN TILES TOTAL 960 BOXES ONLY TOTAL 1382.40 SQ.MTR. 600X1200MM CARARRA BIANCO (GLOSSY) = 960 BOXES (1 BOX = 1.44 SQ.MTR = 1382.40 SQ.MTR) SB NO
30
PCS
26580
06/Jun/2024
------------ CMAU6436716 DESCRIPTION--------- EUROMODUL 44 CS ACERO PRELACADO 0.75 MM CARA A ESMERALDA BASIC BLANCO 880 CARA B IMPRIMACION GRIS HS CODE 72169110 (STRUCTURES) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
15
PKG
22198
06/Jun/2024
FREIGHT PREPAID EUROMODUL 44 CS ACERO PRELACADO 0.75 MM CARA A ESMERALDA BASIC BLANCO 880 CARA B IMPRIMACION GRIS HS CODE 72169110 (STRUCTURES) THIS MASTER BILL COVERS NON AUTOMATED HOUSE B NUMBER:IBC1208202
15
PKG
25898
17/Jun/2024
FLANGES OF OTHER IRON CONTAINING 19 (NINETEEN ) WOODEN BOXES ONLY CONTAINING 2596 NOS OF FLANGES OF OTHER IRON & STEEL -CARBON STEEL FORGED FLANGES (PIPE FITTINGS ) AS PER INV. NO. E5700 DT. 21/03/2024 S.B NO. 8510205 DT. 21/03/2024 IEC NO 0596055331 HS C
19
PCS
19445
17/Jun/2024
FLANGES OF OTHER IRON CONTAINING 16 (SIXTEEN ) WOODEN BOXES ONLY CONTAINING 1945 NOS OF FLANGES OF OTHER IRON & STEEL -CARBON STEEL FORGED FLANGES (PIPE FITTINGS ) AS PER INV. NO. E5699 DT. 21/03/2024 S.B NO. 8510188 DT. 21/03/2024 IEC NO 0596055331 HS CO
16
PCS
19405
11/May/2024
FREIGHT PREPAID ELEVADOR DE OBRA PARA PERSONAS Y MATERIALES. 8428 COMPUESTO POR: CABINA MARCA: TORGAR MODELO: T1-25 SC/DC (S/N 2023390) VELOCIDAD ELEVACI N: 70 MTS / MIN CAPACIDAD DE CARGA / CABINA: 2.500 KILOS / 28 PERSONAS MOTORIZACI N: 3 X 11KW. VARIADOR DE FRECUENC MEDIDAS INTERNAS DE CABINA: 3700 X 1500 X 220 SISTEMA DE ELEVACI N: PI N-CREMALLERA M8 MANIOBRA: CONTROL ELECTR NICO DE SELECCI N PARADA BASE Y CERRAMIENTO DE PLANTA BAJA ELEMENTOS DE ALZADA DOBLE CREMALLERA:77 UDS (INSTALACI N SC/DC) MEDIDAS M STILES: 1508 X 650 X 650 MM ALTURA M XIMA DE INSTALACI N: 250 MTS. AMARRES TELESC PICOS TIPO DOBLE CABINA PARA INSTALACI N SC/DC INCLUIDO PARADAS DE PLANTA, GU AS-MANGUERA, SISTEMAS REENV O 70 MTS INCLUIDO ROUTER DE CONTROLA A DISTANCIA Y MANGUERAS EL CTRICAS PARA ALTURAS TOTALES CARRO DOBLE DE GU A DE 40 PARA PUERTA T10-CR 8302 TURBINA ENFRIAMIENTO / VENTILACI N FORZADA COMPLETA ELEV. LS 25HP TRIF. S52. P.A.8414 ARO/BRIDA CON BOCA PARA VENTILACI N FORZADA ELEVACI N LEROY S. P.A. 8414 DISCO FERODO/BALATA AC9 Z28 BZZI. P.A.8483 REDUCTORA CARRO MARTINENA JASO SERIE L-NS 2V.P.A.8483 GIRO. LEROY SOMER. P.A.8414 CARGADOR DE BATER AS DE LITIO 90-264VAC AUTE (R0CABA02E06A0-ULC932A). P.A. 8504 BATERIA LPM02 LI-ION AUTEC (R0BATT00E08A0)P.A RADIOMANDO TELEMANDO AUTEC SERIE AIR - AJC AC (COMPLETO. NO CONFIG.). P.A.8526 RULINA CARRO GRANDE (S/R-D/R TLS60/65) 160X5 NYLON. P.A.8483 RULINA CARRO PEQUE A (D/R-S/R TLS60/65) 100 (CONSTRUCTION LIFTING EQUIPMENT) HS CODE : 84262000
83
PKG
27493
11/May/2024
FREIGHT PREPAID ELEVADOR DE OBRA PARA PERSONAS Y MATERIALES. 8428 COMPUESTO POR: CABINA MARCA: TORGAR MODELO: T1-25 SC/DC (S/N 2023390) VELOCIDAD ELEVACI N: 70 MTS / MIN CAPACIDAD DE CARGA / CABINA: 2.500 KILOS / 28 PERSONAS MOTORIZACI N: 3 X 11KW. VARIADOR DE FRECUENC MEDIDAS INTERNAS DE CABINA: 3700 X 1500 X 220 SISTEMA DE ELEVACI N: PI N-CREMALLERA M8 MANIOBRA: CONTROL ELECTR NICO DE SELECCI N PARADA BASE Y CERRAMIENTO DE PLANTA BAJA ELEMENTOS DE ALZADA DOBLE CREMALLERA:77 UDS (INSTALACI N SC/DC) MEDIDAS M STILES: 1508 X 650 X 650 MM ALTURA M XIMA DE INSTALACI N: 250 MTS. AMARRES TELESC PICOS TIPO DOBLE CABINA PARA INSTALACI N SC/DC INCLUIDO PARADAS DE PLANTA, GU AS-MANGUERA, SISTEMAS REENV O 70 MTS INCLUIDO ROUTER DE CONTROLA A DISTANCIA Y MANGUERAS EL CTRICAS PARA ALTURAS TOTALES CARRO DOBLE DE GU A DE 40 PARA PUERTA T10-CR 8302 TURBINA ENFRIAMIENTO / VENTILACI N FORZADA COMPLETA ELEV. LS 25HP TRIF. S52. P.A.8414 ARO/BRIDA CON BOCA PARA VENTILACI N FORZADA ELEVACI N LEROY S. P.A. 8414 DISCO FERODO/BALATA AC9 Z28 BZZI. P.A.8483 REDUCTORA CARRO MARTINENA JASO SERIE L-NS 2V.P.A.8483 GIRO. LEROY SOMER. P.A.8414 CARGADOR DE BATER AS DE LITIO 90-264VAC AUTE (R0CABA02E06A0-ULC932A). P.A. 8504 BATERIA LPM02 LI-ION AUTEC (R0BATT00E08A0)P.A RADIOMANDO TELEMANDO AUTEC SERIE AIR - AJC AC (COMPLETO. NO CONFIG.). P.A.8526 RULINA CARRO GRANDE (S/R-D/R TLS60/65) 160X5 NYLON. P.A.8483 RULINA CARRO PEQUE A (D/R-S/R TLS60/65) 100 (CONSTRUCTION LIFTING EQUIPMENT) HS CODE : 84262000
83
PKG
27493
12/Jun/2024
1 XWINTECH DUAL OSCILATING BLADE CNC CONTOUR CUTTER MODEL: DOZ2225-BCT - SERIAL NUMBER 621 22 BULK ITEMS INCLUDING 1 PALLET CARGO WEIGH T: 5249.00 KGS TOTAL GROSS INCLUDING TARE : 9 079.00 KGS HS CODE 8477.80.40
22
PKG
5249
31/May/2024
TOTAL 80 CARTONS LEATHER UPHOLSTERY SOFA SB NO : 7294840 / 05/02/2024 HS CODE: 94016100 FREIGHT COLLECT
80
CTN
7752
31/May/2024
SLAC 62 PACKAGES OF USED PERSONAL EFFECTS & HOUSEHOLD GOODS FOR RICCARDI MARCO ALEXANDER HS: 940350002
62
PKG
2500
31/May/2024
OTHER FURNITURE USED PERSONAL EFFECTS & HOUSEHOLD GOODS FOR MARKHOFF ESTHER HS 940350002 GOODS FOR RICCARDI MARCO ALEXANDER
105
PCS
2500
17/Jun/2024
WOODEN FURNITURE 240 (TWO HUNDRED FOURTY)CARTONS DETAIL AS PER INVOICE NO CIPL/009/2023-24 DT . 22/03/2024 S/B NO. -8557690 DT.22/03/2024 IEC NO. AAJCC5948B HTS CODE - 94036000 PO NO. -905179 NET WEIGHT - 8592.00 KGS C/SEAL NO. -BOLT50823212 GENERAL CONTR
240
PCS
10527
05/Jun/2024
1X40'RF CONTAINER 1,008 CARTONS OF FROZEN TILAPIA LOINS GW : 19,192.32 KGS NW : 16,460.24 KGS HS CODE : 0304.61.00.00 FDA REG: 17505339966 NO SOLID WOOD PACKING MATERIAL CY/CY FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 2ND NOTIFY:LINEAGE LOGISTICS MEDLEY-I 13700 NW 115TH AVENUE MEDLEY FL 33178 USA 305-885-7077 MARIANA.ALAM REGALSPRINGS.COM
1008
CTN
23542
11/May/2024
FREIGHT PREPAID 1863 CARTONS PERRIER CS OWG 81(6(4X33CL)) 1W11 N PACKED ON 23 PALLET(S). CONSIGNEE PO REFERENCE MX 24-0012 HS CODE(S) 2201101900 EXPORTER REFERENCE 8103816786 CN 52 551304797 ALBERTO.GOMEZD DMODELO.COM.ME BEATRIZ VAZQUEZ 005552625000 BEATRIZ.VAZQUEZ1 MX.NESTLE.COM
1863
CTN
29667
11/May/2024
FREIGHT PREPAID 1863 CARTONS PERRIER CS OWG 81(6(4X33CL)) 1W11 N PACKED ON 23 PALLET(S). CONSIGNEE PO REFERENCE MX 24-0012 HS CODE(S) 2201101900 EXPORTER REFERENCE 8103816786 CN 52 551304797 ALBERTO.GOMEZD DMODELO.COM.ME BEATRIZ VAZQUEZ 005552625000 BEATRIZ.VAZQUEZ1 MX.NESTLE.COM
1863
CTN
29667
06/Jun/2024
FREIGHT PREPAID PALLETS PARTES DE MUEBLES MET LICOS (METAL FURNITURE PARTS) H.S. CODE: 9403.99.10.90 FCL/FCL CARGADO THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: IBC1206877
24
PKG
7741
06/Jun/2024
------------ CMAU7482634 DESCRIPTION--------- PALLETS PARTES DE MUEBLES MET LICOS (METAL FURNITURE PARTS) H.S. CODE: 9403.99.10.90 FCL/FCL CARGADO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
24
PKG
4041
17/Jun/2024
CLEAN FROZEN BLUE CRAB HS CODE: 030614900000 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO TH E CARRIER : THE GOODS ARE OF TURKEY ORIGIN. SHIPMENT (FROM MERSIN PORT) ON CFR ADANA BAS IS TO MIAMI (FREEPORT) BY VESSE
1161
PKG
20000.1312
17/Jun/2024
CLEAN FROZEN BLUE CRAB HS CODE: 030614900000 1161 PIECES, NET WEIGHT: 13.351,50 KG, GROSS WEIGHT: 15.100,00 KG STATEMENT AS PER DECLA RATION OF SHIPPER AND WITHOUT ANY RESPONSIBIL ITY OR LIABILITY TO THE CARRIER : THE GOODS ARE OF TURKEY ORIGIN. SHIPMENT
1161
PKG
20000.1312
07/Jun/2024
FREIGHT PREPAID HS CODE : 190219100019 KAMLONG BRAND SPAGHETTI 454GRX20 IN CARTON BO
2649
PKG
26730
17/Jun/2024
MDF BASED PANEL 33 PALLETS 520 PACKAGES 2483 3.00 NET WEIGHT HS CODE : 44.11.14.95.00.19 TOTAL 171 PACKAGES TOTAL 173223.00 NET WEIGHT STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO T HE CARRIER INVOICE NO : GTB2024
171
PKG
208951.2936