Search live USA car imports data from SPAIN At port NEW-YORK-NEWARK-AREA-NEWARK-NEW-JERSEY understand USA car imports activities from SPAIN At port NEW-YORK-NEWARK-AREA-NEWARK-NEW-JERSEY
21/Jun/2024
SHORT PLASTIC GRIP METAL RING - PLASTIC SEAL 572 CARTON BOXES METAL RING + 6 PALLETS P LASTIC GRIP
578
PKG
13467.384
2024-06-27 00:00:00
2 PLT DE PREPARADO PROTEICO PU RO PORCINO APRORED 6 PLT DE T RIPAS DE COLAGENO 5 PLT LIGAS ELASTICAS PARA POLLO, C10 POL IESTER, ETC. 2 PLT PICADORA D E CARNE, EMBUTIDORA HIDRAULICA , ETC. 1 PKG TUNEL DE LAVADO, DOSIFICADOR.
16
PKG
6623
18/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190531 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2928
CTN
12004.9776
15/Jun/2024
CTR# MRSU5999297 1 X 40HC SEAL# IN1561628 TOTAL CARTO NS FOR CTR# : MRSU5999297 : 1 100 GROSS WEIGHT FOR CTR# MRSU5999297 : 7081.30 KGS M EASURMENT FOR CTR# MRSU599929 7 : 64.69 CBM SHIPPED ON B OARD MAERSK BROOKLYN / 819 ON : 23/04/2024 AT ENNORE, CHE NN
1100
CTN
7081.1496
18/Jun/2024
MRKU 443971-5 : 1481 PCS.POLY PROPYLENE MACHINE MADE CARPET S 14.360,00 KGS BMOU50755 4-0: 1551 PCS.POLYPROPYLENE M ACHINE MADE CARPETS & POLYESTE R MACHINE MADE CARPETS 15.080 ,00 KGS MRSU520574-0 : 1257 PCS.POLYPROPYLENE MACHINE MA DE CARPETS 13.780,00
4289
PKG
43220.3688
15/Jun/2024
FOOTWEAR AND APPAREL CONTAI NER NUMBER : BEAU5223581 CO NTAINER SEAL NUMBER : IN145858 7 CONTAINER SIZE : 40HC TOTAL VOLUME (CBM) PER CONTAIN ER : 64.99 CBM TOTAL CARTON COUNT : 1102 TOTAL GROSS W EIGHT : 7343.5 KGS
1102
CTN
7343.3304
10/May/2024
BOXES, CASES AND CARTONS (PAPE R OR CARDBOARD)CORRUGATED
22
PKG
8042.7816
31/May/2024
BICAR PHARMA HD 27/50 SODIUM B ICARBONATE
20
BOX
22594.2696
02/Jun/2024
13 CARTONS KRAFT DRUMS INTO 3 PALLETS PHARMACEUTICAL PRODUCTS DANGEROUS GOODS DENOMINATED AMANTADINE HCL. HS CODE: 292130
13
PKG
602
06/Jun/2024
HASU4291678 40/DRY 9'6" SHIPPE R'S SEAL: ABT05420 1338 PIECE S GROSS WEIGHT: 15784.25 KGS M EASUREMENT: 44.03 CBM 1338 CARTON NUTRITIONALS 448 CAR TONS OF SIMILAC SENSITIVE L F 55 CARTONS OF ENSURE ADVA NCE POLVO VAINILLA 850 G R. 51984 384 CARTONS OF ENSURE ADVANCE POLVO VAINILLA 400 G R.51984 30 CARTONS OF ALITRAQ POLVO SABOR VAINIL LA 76 G. R. PRS-AL-2020-085 2 256 CARTONS OF SIMILAC 1 TOTAL COMFORT A PARTIR D EL NACIM. 360G R. 31447 165 CARTONS OF SIMILAC 1 TOTAL COMFORT A PARTIR DEL NACIM . 820G R. 31447 NET WEIGHT : 12196.92 KG
1338
PCS
15784.372800000001
11/Jun/2024
WELCH'S MIXED FRUT 4BX7, 5LB 4032 BULK - MF2 HS CODE 170490 PO NUMBER 2102119142 FREIGHT P REPAID. HS CODE 170490 PO NUMBER 2102119143 CONFECTIONERY CANDIES BREAKING DOWN PER REF. AS IT FOLLOWS : 1378 CARTONS OF BULK AL PL FR UIT SNACKS STRAWBERRY 243 CARTONS OF BULK AL P.L. FS MIXED BERRIES HS CODE 170490 PO NUMBE R 2102118648
4861
CTN
70280
21/Jun/2024
FURNITURES FOR SEATERS,CHAIRS, SOFAS,CARPETS,COFEE TABLE HS CODES 940180.940399.9 40320 940171.940370.392690 ++++ CONSIGNEE / NOTIFY : MR JEAN NAJJAR /MR CONSTANTI N NAJJAR PH +58 241 8716454 7 CEL +58 414 4208276 CONTAN TINAJJAR@INTERMEUBLES.COM
83
PKG
2751.5376
06/Jun/2024
MATERIALES PARA MEZZANINE (ES TRUCTURA PARA ENTREPLANTA DE G RAN CARGA)
35
PKG
21841.2936
21/Jun/2024
AUTO PARTS NEW, ADDITIVES, TOO LS, ACCESSORIES, KEY RINGS, SC ALE CAR - INV 2011641 - 201164 6
33
PKG
2250.3096
2024-06-27 00:00:00
WOODWORKING MACHINERY GOODS IN TRANSIT TO BOLIVIA AT CONSI GNEE CARE AND RISKS FREIGHT PREPAID
3
PKG
7117
06/Jun/2024
MRSU6216164 40/DRY 9'6" SHIPPE R'S SEAL: ABT05205 1582 PIECE S GROSS WEIGHT: 14646.49 KGS M EASUREMENT: 44.93 CBM 1582 CARTON NUTRITIONALS 525 CAR TONS OF SIMILAC TOTAL COMFO RT 350G POUCH 929 CARTONS O F SIMILAC TC1 DHA 360G 128 CARTONS OF SIMILAC NEOSURE DHA 370G NET WEIGHT: 11368. 20 KG NUMBER OF PALLETS 22 MARKS AND NUMBERS: 574559 ABBOTT COLOMBIA CARTAG ENA MRSU3374037 40/DRY 9'6" SHIPPER'S SEAL: ABT05204 2310 PIECES GROSS WEIGHT: 11295.9 KGS MEASUREMENT: 47.676 CBM 2310 CARTON NUTRITIONALS 2 310 CARTONS OF SIMILAC TOTA L COMFORT 350G POUCH NET WE IGHT: 9702.00 KG NUMBER OF PALLETS 22 MARKS AND NUMBERS : 574559 ABBOTT COLOMBI A CARTAGENA MRKU2386391 4 0/DRY 9'6" SHIPPER'S SEAL: ABT 05203 2310 PIECES GROSS WEIGH T: 11295.9 KGS MEASUREMENT: 47 .676 CBM 2310 CARTON NUTRIT IONALS 2310 CARTONS OF SIMI LAC TOTAL COMFORT 350G POUC H NET WEIGHT: 9702.00 KG NUMBER OF PALLETS 22 MARKS AND NUMBERS: 574559 ABB OTT COLOMBIA CARTAGENA
6202
PCS
37238.7456
17/May/2024
REFINISHING CAR CARRIAGE I MO 3 UN 3269
39
PKG
24498.936
2024-06-27 00:00:00
MATERIALES PARA MEZZANINE (ES TRUCTURA PARA ENTREPLANTA DE GRAN CARGA)
75
SKD
69200
2024-06-27 00:00:00
BOXES,CASES AND CARTONS (PAPER OR CARDBOARD) CORRUGATED
20
SKD
6720
14/Jun/2024
PO 13313 800 CARTONS A0664 SULTAN SARD
2400
CTN
18960
09/Jun/2024
FREIGHT COLLECT GLASSWARE HS CODE 701399 PART LOAD CONTAINER(S) COVERED BY BLS:IBC1207 IBC1207014B PART LOAD 1/2 PART CARGOES IN CONTAINER
1270
CTN
8990
06/Jun/2024
150 PAPER BAGS OF PARSLEY 370 PAPER BAGS OF BASIL STST 133 PAPER BAGS OF THYME STST 150 PAPER BAGS OF MARJORAM STST 114 CARTON BOX OF HIBISCUS FLO WER TOTAL: 917 PACKAGES TOTA L N.W: 11045 KGS TOTAL G.W: 11491 KGS
917
PKG
11491.0488
31/May/2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FREIGHT PREPAID FROZEN FOOD HS CODE : 210500 PO LBG-AM 24-159 TEMPERATURE RECORDER NUMBER : MBDRN00KEV SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002517
2000
CAS
16484
18/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA R EGISTRATION NUMBER: 1984449771 8 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2688
CTN
12445.4232
2024-06-27 00:00:00
SHOP MATERIAL CARIBBEAN BASIN INITIATIVE (CBI)
17
PKG
909
02/Jun/2024
108 CARTONS OF EXTRA VIRGIN OLIVE OIL IN 2 X5L TINS NUESTRO BRAND L124150424 98 CARTONS EXTRA VIRGIN OLIVE OIL IN 6X750 ML GLASS NUESTRO BRAND L 125160424 34 CARTONS EXTRA VIRGIN OLIVE OIL 12 X75ML GLASS NUESTRO BRAND L 145230424 HS CODE 150920
240
PKG
2021
09/Jun/2024
GUMMY CANDY AND CONFECTIONERY HS CODE: 170490 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE : IBC1209669 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 16 DEGREES CELSIUS
18874
BOX
48395
17/May/2024
TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA F ACTURA NO E24/0272 CONDICI ONES DE ENTREGA: CIF PUERTO AR ICA(PERU) "CARGO IN TRANSIT TO TACNA PERU AT THE RISK AND EXPENSE OF THE CONSIGNEE"
60
PKG
130302.0432
20/Jun/2024
S.T.C. FROZEN FISH (HS:030615) CARGO IS S
943
CTN
4369
10/May/2024
BOXES CASES AND CARTONS (PAPER OR CARDBOARD) CORRUGATED
22
PKG
7680.8088
06/Jun/2024
2.800 CARTONES SARDINAS GROSS WEIGHT : 23 300,00 KGS NET W EIGHT : 17 500,00 KGS SHIPP ING MARKS : IMPORTADO POR WAL DO GONZALO ALBA SUAREZ CALLE BILBAO NO. 1325 Y TIAHUANACU ZONA VILLA EL CARMEN EL ALTO R.S. SENASAG 04 05 03 18 0030 LA PAZ BOLIVIA / NIT.: 520625 6011 TEL: 78300037 - 72031208 L1 P 20-02-2024 E 19-02- 2029 849 CARTONES NET WEIGHT : 5 306,25 KGS L1 P 21-02- 2024 E 20-02-2029 909 CARTON ES NET WEIGHT: 5 681,25 KGS L1 P 22-02-2024 E 21-02-20 29 884 CARTONES NET WEIGHT: 5 525,00 KGS L1 P 23-02-20 24 E 22-02-2029 158 CARTONES NET WEIGHT: 987,50 KGS GO ODS IN TRANSIT TO LA PAZ BOLIV IA
2800
CTN
23300.0712
06/Jun/2024
VIDRIERAS AISLANTES CARGO I N TRANSIT TO BOLIVIA OOG HI GH 25 CM
15
PKG
13001.5368
18/Jun/2024
TOTAL 3.130 CARTONS " PALERMO " CONTAINING: 1 600 CARTONS CANOLIVE OIL 1530 CARTONS SUNFLOW ER OLIVE OIL HS CODE 151790ORDER 4522
3130
CTN
17906
20/Jun/2024
S.T.C. ARTICHOKES (HS: 071080) CARGO IS STOW
64
CTN
698
06/Jun/2024
BIENES DESTINADOS A ORGANISMOS DE CARACTER BENEFICO FREE DO NATION
1
CTN
10696.7952
21/Jun/2024
3X20GP CONTAINERS SAID TO CONT AIN 2641 CARTONS OF TILES
2641
CTN
79579.13039999999
15/Jun/2024
10TRRM1.5-A1200-TRANSPORTADOR RODILLOS REFORZADOS 90KIT-F-I NTER-BAT INTERCAMBIADOR AUTOMA TICO DE BATERIA 2 POSICIONES BATERIA ACIDO PLOMO 600AH MAS TIL AMR TOUCH PANEL CONTROL A ND&OR BATERIA ACIDO PLOMO 600 AH AMR CARRETILLA ELEVACION MAQUINAS Y EQUIPO
20
PKG
23750.0424
15/Jun/2024
TRADE NAME : 4854 CHEMICAL N AME : TERPENE HYDROCARBONS, N. O.S. (DIPENTENE) NET WEIGHT : 19700.000 TARE WEIGH T : 3700.000 GROSS WEI GHT : 23400.000 SEALS : 0200391/0200392/0200393/020039 4/0200395
1
CTN
19700.3016
20/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 16 DEGREES CELSIUS GUMMY CANDY AND CONFECTIONERY HS CODE: 170490 TEMPERATURE: +16.0 C HUMIDITY: 65 THIS MASTER BILL COVERS NON AUTOMATED HOUSE B NUMB
18819
BOX
49513
06/Jun/2024
MATERIALES PARA MEZZANINE (ES TRUCTURA PARA ENTREPLANTA DE G RAN CARGA)
35
PKG
21841.2936
04/Jun/2024
DATES DEGLET NOUR OF TUNISIA 1500 CARTONS : PITTED DATES IN THE CUPS 556 CARTONS : PITTE D DATES DEGLET NOUR IN CARTON 9KG HS CODE : 080410
2056
CTN
19408.1832
31/May/2024
NECKSTRIP 481890900000 HAIR S PRAY 330530000000 24K CAVIA R HAIR REPAIR SET 330590009000 ZENIX OXYGEN FACE MASK COLLA GEN 330590009000 ZENIX HAIR STYLER POWDER NATUR AL 330590009000 ZENIX WHITENING CREAM 33059 0009000 ZENIX DAILY SCRUB BL ACKBERRY 330590009000 ZENIX SUN CREAM TUBE 50 SPF 330590009000 ZENIX AN TI-DANDRUFF HAIR CARE SHAMPO 330510000000 ZENIX HAIR STYLE R FOAM WAX OUD
712
PKG
11060.1288
2024-06-27 00:00:00
1X20 DV FCL CONTAINS 300 BO XES ONLY. BISECT (BIFENTHR IN 10EC) 10X1LTR_ PACKING: 1 LTR X 10 PET BOTTLE PER 10 LTR BOX SB NO.9780126 DT: 10.0 5.2024 IMO CLASS: 6.1 SUB CLASS: 3 UN NO: 3351 PACKING GROUP:III PROPER SHIPPING NA ME: PYRETHROID PESTICIDE, LI QUID, TOXIC, FLAMMABLE,(BIFENT HRIN, HYDROCARBON, TOTAL NE T WT : 2781.300 KGS TOTAL GRO SS WT : 3368.000 KGS FREIG HT PREPAID NOTIFY PARTY: UPL NICARAGUA, S.A. PLANES DE ALTAMIRA, KM 4 CARRETERA MASAYA, TIP TOP 30 VARAS AL S UR. EDIFICIO CAR 1, 4 TO PISO. MANAGUA NICARAGUA TEL 505 75 175250 TAX ID J0310000134421 NOTIFY PARTY II: OYM BPO MULTISERVICIOS, S.A. PISTA J EAN PAUL GENIE EDIFICIO PRIMER O MODULO 4 MANAGUA NICARAGUA PHONE +505 8793-9625 EMAIL U TINOCO@OMBPO.NET TAX ID: J031 0000423539
300
BOX
3367
15/Jun/2024
1X20'BOX STC: 1041 CARTONS ON 12 PALLETS RICE PASTA RICE RISOTTO PO: 24-1063407AL1
12
PKG
5092.5672
20/Jun/2024
PERFUMES AND TOILET WATERS WITH 9353 UN1266A, PERFUMERY PRODUCTS, CLASS 3, PG II CARTONS PERFUMERY PRODUCTS IMO UN 1266 CLASS 3 II CLASS 3, PG II. FLASH POINT 22 C UN 1266 CLASS 3 III CLASS 3, PG III. FLASH POINT 23 C HS CODE 330300 INLAND
21
PKG
18863
18/Jun/2024
SLICED OXIDIZED OLIVES 1.5 6 KG - DUET TOTA L CARTON S: 1008 TOTAL GROSS WEIG HT:20966 KG TOTAL NET WE IGHT: 18144 KG DRAINED W EIGHT: 9435 KG HS CODE:2 00190 PO#R233635 FDA R EGISTRATION NO. 1341628620 2
1008
CTN
20966
2024-06-27 00:00:00
SHOP MATERIAL CARIBBEAN BASIN INITIATIVE (CBI)
37
PKG
2512
06/Jun/2024
REFINISHING CAR CARRIAGE IM O 3 UN 1263 IMO 2.1 UN 1950 IMO 3 UN 3269
48
PKG
22136.1336
25/Jun/2024
1600 CARTONS OF FROZEN POT ATOES HS CODE: 071010 NET WEIGHT: 21773 KGS G ROSS WEIGHT: 22633 KGS
1600
CTN
22633
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 22.5 DEGREES CELSIUS 46 PACKAGES SODIUM CHLORIDE INJ USP H.S. CODE: 300490 AUTO NVOCC SCAC CODE RAMD
46
PKG
22618
20/Jun/2024
GUMMY CANDY AND CONFECTIONERY HS CODE: 170490 TEMPERATURE: +16.0 C HUMIDITY: 65 THIS MASTER BILL COVERS NON AUTOMATED HOUSE B NUMBER:IBC1215650 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 16 DE
39840
BOX
88069
18/Jun/2024
MACHINE MADE CARPET HS CODE 570242
1983
PKG
13530
31/May/2024
2020 FIBREBOARD BOXES (12 PALL ETS) CARTRIDGES FOR WEAPONS, INERT PROJECTILE - NON METALLI C IMO 1.4S - UN 0012 EMS: F- B/S-X ACCORDING TO INVOICE NO. 526 - PROFORMA E 1104 MAQUISELVA E.I.R.L. JR 7 DE J UNIO NO. 850 PUCALLPA - PERU
2020
CTN
20704.1184
04/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2464
CTN
10348.884
03/Jun/2024
S.T.C. FP PM WA 4X 3L LOW SQUARE CARAFE TIN E
1620
CTN
20320
09/Jun/2024
S T C 25 CARTONS INTO 1 PALLET. CHESS BOARDS INV E - 240033 HS CODE 950490
25
PCS
580
25/Jun/2024
MACHINE MADE CARPET TR61334 HS CODE: 570242
1371
PKG
13060
31/May/2024
5 PACKAGES AGRICULTURAL MACHIN ERY PARTS KOS 532 8 PACKAGES MACHINERY FOR FOOD KOS 775 2 PALLETS PIPES KOS 853 3 PACKA GES BURNERS AND PARTS KOS 361 3 PALLETS MANUAL TOOLS KOS 46 7 1 PALLET GRANITA MCHINE KOS 165 7 PALLETS REINFORCED ABR ASIVE DISCS KOS 4827 2 PALLET S CARPETS KOS 1160 2 PALLETS VALVES KOS 320 9 PALLETS MOTO RS KOS 588.30 1 PALLET BEARIN G KOS 197 1 PALLET PUMPS KOS 288 1 PALLET PIPES KOS 126,10 2 PALLETS WASH BASIN KOS 467 .10 2 PALLETS PLUG KOS 178 2 PALLETS JOINTS KSO 681 2 PAL LETS VALVES KOS 666.7 1 PACKA GE SOLENOID VALVES KOS 116.71
54
PKG
12768.84
10/May/2024
BOXES, CASES AND CARTONS (PAPE R OR CARDBOARD) CORRUGATED
22
PKG
8751.7584
05/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 1984449771 8 CONTROLLED TEMPERATURE: +2C FREIGHT PREPAID
2688
CTN
12445.4232
25/Jun/2024
1680 CARTONS OF FROZEN POT ATOES HS CODE: 071010 NET WEIGHT: 20004 KGS G ROSS WEIGHT: 20892 KGS
1680
CTN
20892
09/Jun/2024
------------ TTNU8282655 DESCRIPTION--------- CRYSTAL BREAD HS CODE 190590 DATA LOGGER -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS
772
CAS
4929
03/May/2024
MRKU7909113 22G0 SHIPPER'S SEA L: ABT05281 617 PIECES GROSS WEIGHT: 6635.55 KGS MEASUREMEN T: 20.512 CBM 617 CARTON NU TRITIONALS 105 CARTONS OF E NSURE ADVANCE POLVO VAINILL A 53.5 G R. 51984 165 CA RTONS OF ENSURE ADVANCE POL VO VAINILLA 850 G R.51984 1 82 CARTONS OF SIMILAC 1 TOT AL COMFORT A PARTIR DEL NAC IM. 360G R. 31447 165 CARTO NS OF SIMILAC 1 TOTAL COMFO RT A PARTIR DEL NACIM. 820G R. 31447 NET WEIGHT: 5216. 13 KG MARKS AND NUMBERS: 572835
617
PCS
6635.2608
06/Jun/2024
REFINISHING CAR CARRIAGE IMO 3 UN 3269
43
PKG
24498.936
09/Jun/2024
------------ FBIU5218061 DESCRIPTION--------- GUMMY CANDY AND CONFECTIONERY HS CODE: 170490 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU ------------ TEMU9883236 DESCRIPTION--------- 16 DEGREES CELSIUS
18874
BOX
39435
25/Jun/2024
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPAL LY DE - AUTOS 2008 CHEVROLET EQUINOX LTZ VIN: 2CNDL73F486074635 2004 PONTIAC SUNFIRE VIN: 3G2JB12F64S161834 2003 ISUZU NPR VIN: 4KLC4B1 R53J800172 REF: ISLS17319Y0324 HS CODE : 8703 90 FREIGHT PREPAID
3
UNP
11339
31/May/2024
CARBONATO DI CALCIO KG 25 CA RBONATO GRANOMAR 0.5-1.00 KG 2 5 OCEAN FREIGHT: 420 $ -CALLE 2DA EDIFICIO ALMACEN AJES, LOCAL 1 REPUBLICA DE P ANAMA RUC 1932625-1-728313 D V 11 FREIGHT PREPAID
20
PKG
24190.0344
2024-05-31 00:00:00
BRAVO PENNE RIGATE 400 GR X 20 IN CARTON
2500
CTN
20749
05/Jun/2024
HOUSEHOLD CARE PRODUCTS, NOS HS CODE:732690 E WC TELESCOPIC HANDLE - FIXE SPOT:23-131WW
5440
PKG
19518
11/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 180690 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +16C 65% FREIGHT PREPAID
7680
CTN
10390.1616
17/May/2024
TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA F ACTURA NO E24/0272 CONDICI ONES DE ENTREGA: CIF PUERTO AR ICA(PERU) "CARGO IN TRANSIT TO TACNA PERU AT THE RISK AND EXPENSE OF THE CONSIGNEE"
60
PKG
130302.0432
06/Jun/2024
"TRASLADO A ZONA FRANCA LA CAN DELARIA - CARTAGENA - COLOMBIA " "MERCANCIA CONTINUA EN REGI MEN DE CABOTAJE HACIA LA ISLA DE SAN ANDRES, COLOMBIA POR CU ENTA Y RIESGO DEL CLIENTE IMP ORTADOR DE COLOMBIA" CONTENED OR 40'HC CON 369 BULTOS DE VIN O, MOBILIAR
369
PKG
4677.9768
15/Jun/2024
4320 CORR BOX (10 KG BOX) LANCER 97 DF (ACEPHATE 97% DF) 1KG_BO SHIPPING BILL NO 9 418112 26/04/2024 9428915 26/04/2024 9425646 26/0 4/2024 TOTAL GROSS WT.51156 .000 KGS TOTAL NET WT.43200.0 00 KGS CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA NOTIFY P ARTY 2 :-
4320
BOX
51156.5544
21/Jun/2024
2250 CARTONS 10KG NET OF PITTE D DATES LOT NO.15934 TOTAL N ET WEIGHT:22500 KGS TOTAL GRO SS WEIGHT:23705 KGS
2250
CTN
23705.136
31/May/2024
NUTRITIONALS 385 CARTONS OF ENSURE ADVANCE VAINILLA 850G 320 CARTONS OF SIMILAC TOTAL COMFORT STAGE 1 TNG3 360G 550 CARTONS OF SIMILAC TOTAL COMFORT STAGE 1 TNG3 820G NET WEIGHT: 12103.80 KG
1255
CTN
15393.3696
2024-06-27 00:00:00
LIBROS Y REVISTAS HS CODE A: 490199 FOREIGN CARGO REMA INING ON BOARD
4071
CTN
27647
2024-06-27 00:00:00
1X20 FCL CONTAINER TOTAL 31 BUNDLES ONLY (TOTAL THIRTY ON E BUNDLES ONLY) CARBON STEE L BRIGHT ROUND BARS SAE 1045 STAINLESS STEEL BRIGHT ROUND B ARS AISI 304L ALLOY STEEL ROU ND BARS GRADE AISI 4140 CO NTRACT NO. & DATE. PR/08/23-2 4 DT. 17.01.2024 INVOICE NO . 53/24-25 DT. 15.05.2023 S HIPPING BILL NO. 9886093 DT. 15.05.2024 NET WEIGHT : 2 5835.00 KGS FREIGHT PREPAID
31
BDL
25897
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN BAKERY HS CODE : 190590 CDE 340053192 LINDEN NY SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002453
1560
CAS
9075
31/May/2024
CONSOLIDATED CARGO,FURNITURE,T EXTILES,SPARE PARTS FOR MACHIN ERY FOR THE PREPARATION OF FRU ITS ,SPARE PARTS FOR COFFEE GR INDERS ,COFFEE MACHINES ,SPARE PARTS FOR AGRICULTURAL MACHIN ES ,TRIGGER-SPRAYER ,PUMPS,,, SEALS: 2919417 + 002817 61
99
PKG
11027.9232
25/Jun/2024
1680 CARTONS OF FROZEN POT ATOES HS CODE: 071010 NET WEIGHT: 21483 KGS G ROSS WEIGHT: 22371 KGS
1680
CTN
22371
14/Jun/2024
ACRYLIC PAINT HS CODE 321390 HAZ CARGO UN 1950 CLASS 2.1 UN 1263 CLASS 3
676
BOX
3985
05/Jun/2024
GENERAL CARGO
5
PKG
2430
05/Jun/2024
REF SHIPPER 1141669 DSI ORDER IN0000389216 HS CODE 441233 FREIGHT+THCO+THCD+ISPS+CFC +WHAR EFAGE+PREPAID CUC NO APLICABLE EXPRESS BL PLA CE OF DELIVERY :INDIANAPOLIS , IN ONCARRIAGE RAIL
16
PKG
22360
16/Jun/2024
PLAYING CARDS HS CODE 950440
1
PKG
892
2024-06-27 00:00:00
DANGEROUS CARGO PINTURAS, BARNICES,RELLENOS, CERAS,DIS OLVENTES, REMOVEDORES DE PIN TURA, LACAS, ESMALTES, BIOCI DA, NEUTRALIZANTE DE OXIDO, IMPRIPOL, MASILLAS E IMPRE GNANTES. IMO: 1263 CLASS 3 GE III IMO: 1306 CLASS 3 G E III IMO: 3082 CLASS 3, GE III IMO NET WEIGHT: 3806,42 KG NO DANGEROUS CARGO - PINTURAS, BARNICES,RELLENOS, CERAS,DISOLVENTES, REMOVE DORES DE PINTURA, LACAS, ESM ALTES, BIOCIDA, NEUTRALIZANT E DE OXIDO, IMPRIPOL, MASILL AS E IMPREGNANTES. NET WEI GHT: 10361,77 KG SHIP PER- TAXID:EORI+ESA462 18210 CONSIGNEE- TAXID:NIT +80024 21062 NOTIFY PARTY- TAXID:NI T+8002421062
8520
UNT
15458
05/Jun/2024
190 CARTONS OF ANCHOVIES PACKED ON 2 PALLETS
190
CTN
824
05/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2656
CTN
12297.096
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -25 DEGREES CELSIUS 190510 (HS) BACKERY HTS: 190510 TEMPERATURE -25 C VENT CLOSED VENT 0 CBM/H INV: 495437 + 495997 PO 24-00291 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: 5803434P0577 AMS BY INTERGLOBO ACCOUNT - SCAC CODE ITGB
2600
BOX
13812
06/Jun/2024
1430 CARTONS OF POM. PELATO S/ G CRT 6X2,55KG ROSSO ATLAN II SEAL: RGAA02932
1430
CTN
24024.0168
21/Jun/2024
10 PALLETS STC 421 CARTONS CON TAINING: PERFUMERY PRODUCTS UN 1266 - CLASS 3
421
CTN
3888.2592
2024-06-27 00:00:00
75 PAQUETES A 8 ROLLOS CADA UN O DE ALAMBRE GALVANIZADO N 10 58 PAQUETES A 8 ROLLOS CADA U NO DE ALAMBRE GALVANIZADO N 6 24 PAQUETES A 10 ROLLOS CADA UNO DE ALAMBRE ACERO GALVANIZA DO N 11 2 PALET TUBETTO ROJO DE 6,00 MM 2 PALETS CON 30 RO LLOS CADA UNO DE 500 METROS DE CORDON ACERO GALVANIZADO 1X7+ 0=4,00 MM 8 CARRETES A 2000 M ETROS CADA UNO DE CORDON ACERO GALVANIZADO 1X7+0=4,00 MM 1 PALET CON 2 CARRETES A 2000 ME TROS CADA UNO + 4 CARRETES A 4 000 METROS CADA UNO DE CORDON ACERO GALVANIZADO 1X7+0=4,00MM 1 PALET CON 6 CARRETES A 400 0 METROS CADA UNO DE CORDON AC ERO GALVANIZADO 1X7+0=4,00MM CIP CURICO
171
PKG
74356
20/May/2024
13 CARTONS KRAFT DRUMS INTO 3 PALLETS PHARMACEUTICAL PRODUCTS DANGEROUS GOODS DENOMINATED AMANTADINE HCL. HS CODE: 292130
13
PKG
602
06/Jun/2024
2.800 CARTONES SARDINAS GROSS WEIGHT : 23 300,00 KGS NET W EIGHT : 17 500,00 KGS SHIPP ING MARKS : IMPORTADO POR WAL DO GONZALO ALBA SUAREZ CALLE BILBAO NO. 1325 Y TIAHUANACU ZONA VILLA EL CARMEN EL ALTO R.S. SENASAG 04 05 03 18 0030 LA PAZ BOLIVIA / NIT.
2800
CTN
23300.0712
06/Jun/2024
SKINCARE PRODUCTS
14
PKG
4609.4832
21/Jun/2024
SHOP MATERIAL CARIBBEAN BASIN INITIATIVE (CBI)
45
PKG
2418.5952
10/Jun/2024
ELEVATOR COMPONENTS CARTON BOXES HS CODE 481910 CARDBOARD BOX H.S.CODE 481910
62
PCS
17048
10/Jun/2024
CARTON BOXESHS CODE 481910
15
PKG
5014
06/Jun/2024
FRESH ORANGE VALENCIA N.W : 2 4,960 KG G.W : 26,624 KG NO OF CARTONS : 1,664
1664
CTN
26624.052
09/Jun/2024
MASTICS PAINTERS FILLINGS DEALSEAL N-300 CLEAR 10.1 FL OZ CLEAR DEALSEAL N-300 WHITE 10.1 FL OZ WHITE ACRYDEAL S WHITE CART. 300ML WHITE DEALSEAL H WHITE CART. 290ML WHITE HS CODE 321410
1344
PKG
14052
03/Jun/2024
S.T.C. FP PM WA 4X 3L LOW SQUARE CARAFE TIN E
1620
PKG
20280
09/Jun/2024
IN 21 PALLETS SLICED CARROTS PO 4625 IN 21 PALLETS SLICED CARROTS PO 4626
2240
PKG
46220
16/Jun/2024
RUBBER HOSES AS COM.INVOICE NO.FV24050790 DAT ED 31 05 2024 HS CODE 4009320 CARGO STACKED O
40
PCS
15624
06/Jun/2024
PERFILES DE ALUMINIO, PIEZAS D E CARPINTERIA METALICA Y ARTI CULOS PARA LA CONSTRUCCION
35
PKG
2564.6544
20/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 PO LBG-AM 24-191 TEMPERATURE RECORDER NUMBER MBPRN010WV SCAC CODE : SGOI THIS MASTER BILL COVERS AUT
2000
CAS
16384
17/May/2024
455 CARTONES MRKU6932525 22 G0 SHIPPER'S SEAL: ABT05242 4 55 CARTON GROSS WEIGHT: 5806.4 3 KGS MEASUREMENT: 16.733 CBM NUTRITIONALS NUTRICIONALES NET WEIGHT: 4590.60 KG MA RKS AND NUMBERS: 573562 DICEGSA MANAGUA, NICARAG UA
455
CTN
5806.08
31/May/2024
GEN02947 - FREDIANI & DEL GREC O N.504 CARTONS OF POMACE OLI VE OIL AND CONDIMENT AROMATIZE D EXTRA VIRGIN OLIVE OIL AND E XTRA VIRGIN OLIVE OIL + 66 DRU MS OF EXTRA VIRGIN OLIVE OIL + 6 TANKS OF POMACE OLIVE OIL
576
PKG
17299.8504
21/Jun/2024
2 X 20GP CONTAINERS SAID TO CO NTAIN 2916 CARTON OF TILES
2916
CTN
55404.5184
05/Jun/2024
FRCNTR - MANGOP2 6 X 5 LBS HS CODE 170490 PO NUMBER 2102117415 WELCHS JF MIXED FRUITS 300 P. WIP01001D HS CO DE 170490 PO NUMBER 2102118144 FREIGHT PREPAI D CONFECTIONERY CANDIES BREAKING DOWN PER REF. AS IT FOLLOWS : 1393 CARTONS OF WELCHS JF MIX ED FRUITS 300 P. WIP01001D 119 CARTONS OF WCH 'S JF MONSTER SP 500 WIP00509 HS CODE 170490 PO NUMBER 2102118142 DE 170490 PO NUMBER 2102118171 NUMBER 2102118295
7657
CTN
89480
2024-06-27 00:00:00
ON 20 PALLETS 600 CARTONS ON 5 PALLETS OF BUCHE CERDO CONGE LADO NET WEIGHT: 6000.00 KG GROSS WEIGHT: 6348.00 KG 18 00 CARTONS ON 15 PALLETS OF NA NA CERDO CONGELADO NET WEIGHT : 18000.00 KG GROSS WEIGHT: 1 9044.00 KG TOTAL NET WEIGHT : 24000.00 KG CIP MANZANILLO (MEXICO) VETERINARY SEAL: 000 1124 HEALTH CERTIFICATE: ES08 24014230
2400
CTN
25392
04/Jun/2024
FURNITURE HTS 940161 INV 1 96/2024 HBL 7463292P6399 FREIGHT ALL PREPAID CUC NOT APP. EXPRESS B/L -- CUC NOT APPLICABLE -- THE CHASSIS W ILL BE PROVIDED BY THE RECEIVE R. THE CONSIGNEE USES HIS OWN CHASSIS-- FREIGHT PREPAID/CY C-THD PREPAID / ISPS PREPAID(A LL PREPAID) MANIFESTO A NOST RA CURA / MANIFEST AT OUR CARE => SCAC CODE: ITGB
62
PKG
3099.9024
06/Jun/2024
1000 CARTONS OF FROZEN SARDINE S NET WEIGHT 24000KG GROSS WEIGHT 25000KG
1
CTN
25000.164
15/Jun/2024
2000 FIBREBOARD BOXES (12 PALL ETS) CARTRIDGES FOR WEAPONS, INERT PROJECTILE - NON METALLI C IMO 1.4 S - UN 0012 EMS EM S: F-B / S-X ACCORDING TO INV OICE 554 - PROFORMA E 1120 FR EIGHT PREPAID BERETTA AUSTRAL IA PTY LTD 80 REMINGTON DRIVE DANDENONG SOUTH
2000
CTN
20099.9232
2024-06-27 00:00:00
2X40 HC FCL CONTAINS 1800 B OXES ONLY. ASULOX 40 SL 20 L_GT PACKING: 20 LTR CARBOY I N BOX SB NO.9608188 DT: 03. 05.2024 SB NO.9608766 DT: 03. 05.2024 TOTAL NET WT : 4351 6.800 KGS TOTAL GROSS WT : 47 640.000 KGS
1800
BOX
47640
2024-06-27 00:00:00
SHOPPING CARTS
797
PKG
7704
31/May/2024
24.000 MT OMYACARE S 80-AV CU STOMS TARIFF NUMBER: 25174100 960 PAPER BAGS OF 25 KG 20 O NE-WAY WOODEN PALLETS TREATED, HEAT-SHRINKED MARKINGS: OM YACARE S 80-AV, 25 KG JGB SA, COLOMBIA PO 4500020111 - 4500184794 FREIGHT PREPAID
20
PKG
24480.3384
09/Jun/2024
S T C 119 CARTONS INTO 4 PALLETS. OPI IS SPRG 25 MCH PAINTED PALETTE 25 IV PO 3301228324
4
PCS
1020
21/Jun/2024
(CONTAINING 1896 CARTONS) BIS CUITS AND BREADS
24
PKG
5054.9184
31/May/2024
HAIRCARE PRODUCTS
1552
CAS
11641.1904
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 LBG-AM 24-187 TEMPERATURE RECORDER NUMBER MBPRN01C2V SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002579
2000
CAS
16394
18/Jun/2024
960 CARTONS COOKED SELECTED OCTOPUS 3-4 LEGS 500G MOLLUSK OCTOPUS VULGARIS PO 7013214 HS 160555 SVC TS BORTESI N OF THE TEMPERATURE RECORDER MN8RN05G3V
960
CAS
12060
20/Jun/2024
S.T.C. FROZEN FISH (HS:030743) CARGO IS STOW
351
CTN
2137
18/Jun/2024
CORRUGATED CARDBOARD MRSU4061 130 PO: 041224-2
1643
PKG
11999.988
06/Jun/2024
ALD DIS TIC CL 2 CRT 21.75 KGS DRESS LADIES WOVEN 620442 AL D DIS TIC CL 7 CRT 60.31 KGS D RESS LADIES WOVEN 620444 EFES TEKS. SAN. VE DIS. TIC. CL 7 CRT 60.27 KGS SOCKS MENS KNITT ED 6115950000 EFES TEKS. SAN. VE DIS. TIC. CL 38 CRT 473.62 KGS SOCKS MENS KNITTED 611595 0000 TGS DIS TIC. CL 8 CRT 12 0.15 KGS SKIRT WOMEN WOVEN 620 4530090 EDA DIS TIC TEKS. PAZ . A.S. CL 2 CRT 15.15 KGS SOCK S MEN KNITTED 6115950000 YAKO TEKS SAN VE DIS TIC. CL 2 CRT 22.55 KGS SOCKS BABY KNITTED 6111209000 YAKO TEKS SAN VE D IS TIC. CL 18 CRT 230.06 KGS T IGHTS KIDS KNITTED 6115290000 YAKO TEKS SAN VE DIS TIC. CL 5 CRT 40.98 KGS SOCKS BABY KNI TTED 6111209000 YAKO TEKS SAN VE DIS TIC. CL 6 CRT 67.9 KGS TIGHTS KIDS KNITTED 611529000 0 TGS DIS TIC. CL 6 CRT 74.33 KGS BRA GIRLS KNITTED 6114300 000 NEPAS TEKSTIL SANAYI VE T ICARET A S CL 32 CRT 403.84 KG S SOCKS MEN KNITTED 6115950000 POLAT TEKSTIL CL 9 CRT 118.0 7 KGS TSHIRT GIRLS KNITTED 610 91000 POLAT TEKSTIL CL 2 CRT 28.65 KGS TSHIRT GIRLS KNITTED 61091000 POLAT TEKSTIL CL 10 CRT 112.61 KGS TROUSERS GIRLS KNITTED 61046200 POLAT TEKST IL CL 9 CRT 118.82 KGS TSHIRT GIRLS KNITTED 61091000 POLAT TEKSTIL CL 18 CRT 199.2 KGS TS HIRT GIRLS KNITTED 61091000 B IRGI BIRLESIK GIYIM IHRACATCIL ARI CL 1 CRT 4.93 KGS BLOUSE L ADIES KNITTED 610620 TGS DIS TIC. CL 31 CRT 336.14 KGS SET GIRLS KNITTED 61091000 TGS DI S TIC. CL 10 CRT 119.22 KGS SS HIRT GIRLS KNITTED 6104420000 TGS DIS TIC. CL 10 CRT 144.67 KGS SSHIRT BOYS KNITTED 61102 091 TGS DIS TIC. CL 2 CRT 16. 6 KGS SET GIRLS KNITTED 610910 00 TGS DIS TIC. CL 27 CRT 370 .03 KGS DRESS GIRLS KNITTED 61 044200 SUN TEKSTIL SAN. VE TI C. A.S CL 2 CRT 15.87 KGS BODY LADIES KNITTED 6109100090 SU N TEKSTIL SAN. VE TIC. A.S CL 20 CRT 289.92 KGS SKIRT LADIE S KNITTED 6104530000 SUN TEKS TIL SAN. VE TIC. A.S CL 6 CRT 82.95 KGS SKIRT LADIES KNITTE D 6104530000 SUN TEKSTIL SAN. VE TIC. A.S CL 1 CRT 6.91 KGS BODY LADIES KNITTED 610990200 0 UNITEKS TEKSTIL GD MT ARC S N TIC AS CL 14 CRT 236.43 KGS TSHIRT LADIES KNITTED 6109100 010 UNITEKS TEKSTIL GD MT ARC SN TIC AS CL 6 CRT 92.52 KGS SN TIC AS CL 30 CRT 529.91 KG S TSHIRT MEN KNITTED 610910001 N TIC AS CL 15 CRT 254.66 KGS TSHIRT MEN KNITTED 61091000 U NITEKS TEKSTIL GD MT ARC SN TI C AS CL 5 CRT 70.86 KGS BODY L ADIES KNITTED 6114300000 UNIT EKS TEKSTIL GD MT ARC SN TIC A S CL 2 CRT 25.5 KGS BODY LADIE S KNITTED 6114300000 UNITEKS TEKSTIL GD MT ARC SN TIC AS CL 34 CRT 597.11 KGS TSHIRT MEN KNITTED 6109100010 UNITEKS TE KSTIL GD MT ARC SN TIC AS CL 1 CRT 4.56 KGS BODY LADIES KNIT TED 6114300000 UNITEKS TEKSTI L GD MT ARC SN TIC AS CL 10 CR T 123.84 KGS TSHIRT LADIES KNI TTED 61099020 UNITEKS TEKSTIL GD MT ARC SN TIC AS CL 7 CRT 121.03 KGS TSHIRT LADIES KNITT ED 61091000 UNITEKS TEKSTIL G D MT ARC SN TIC AS CL 5 CRT 86 .54 KGS TSHIRT GIRLS KNITTED 6 1091000 UNITEKS TEKSTIL GD MT ARC SN TIC AS CL 4 CRT 46.38 KGS TSHIRT LADIES KNITTED 6109 9020 UNITEKS TEKSTIL GD MT AR C SN TIC AS CL 4 CRT 48.68 KGS TSHIRT LADIES KNITTED 6109902 N TIC AS CL 15 CRT 229.76 KGS TSHIRT MEN KNITTED 61091000 Y AVUZCEHRE TEKSTIL SAN VE TIC A S CL 2 CRT 11.64 KGS SWEATER G IRLS KNITTED 6110209900
445
CTN
6034.6944
05/Jun/2024
4 OZ WELCH JF MIXED FRUIT - D - 12 CT HS CODE 170490 PO NUMBER 2102118168 CONFECTIONERY CANDIES BREAKING DOWN PER REF. AS IT FOLLOWS : 1418 CARTONS OF GUMMI SHARKS MIXED 6X5 LB. 72 CARTONS OF GUMMY WORMS 4 INC HES 6X5 LBS HS CODE 170490 PO NUMBER 21021185 17 S. WORMS PF - 1 6 X 5 LBS HS CODE 170490 PO N UMBER 2102119253 FREIGHT PREPAID 115 G WELCH JF M.F.11561 12 CT HS CODE 170490 PO NUMBER 2102118987 AS IT FOLLOWS : 7774 CARTONS OF 115 G WELCH J F M.F.11561 12 CT 90 CARTONS OF S. WORMS PF - 1 6 X 5 LBS HS CODE 170490 PO NUMBER 2102118 167
27404
CTN
85780
21/Jun/2024
SHOP MATERIAL CARIBBEAN BASIN INITIATIVE (CBI)
13
PKG
3621.996
15/Jun/2024
CTR# MRSU4950008 1 X 40HC SEAL# IN1561588 TOTAL CARTO NS FOR CTR# : MRSU4950008 : 1 183 GROSS WEIGHT FOR CTR# MRSU4950008 : 7702.08 KGS M EASURMENT FOR CTR# MRSU495000 8 : 63.25 CBM SHIPPED ON B OARD MAERSK BROOKLYN / 819 ON : 23/04/2024 AT ENNORE, CHE NN
1183
CTN
7702.128
25/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 180690 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: -23C FREIGHT PREPAID
5442
CTN
12023.5752
18/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2688
CTN
12445.4232
15/Jun/2024
NUTRITIONALS 1155 CARTONS OF ENSURE ADVANCE VAINILLA 53.5G SACHET 55 CARTONS OF ENS URE ADVANCE VAINILLA X 850GRS 384 CARTONS OF ENSURE ADVANCE VAINILLA X 400 GRS 315 CARTONS OF SIMILAC T OTAL COMFORT 350G POUCH 55 CARTONS OF SIMILAC TOTAL COMFORT 3 KID 8
1964
CTN
12088.8936
2024-06-27 00:00:00
LUBRICANTES Y MATERIAL PUBLICI TARIO N. BULTOS: 440 N. TARI MA DE MADERA: 34 TOTAL KILOS BRUTOS CARGA: 25574.26KG
440
CTN
25574
06/Jun/2024
1920 CARTONS IQF FROZEN WHOLE GREEN BEANS TOTAL NET WEIGHT = 19200 KG TOTAL GROSS WEIGH T = 20736 KG PO: 24879 REF#O C00074004
1920
CTN
20736.324
20/Jun/2024
S.T.C. BREAD (HS: 190590) CARGO IS STOWED IN
276
CTN
1332
2024-06-27 00:00:00
BRUN TRUPOCOR CAR-R HC LIQ
18
CTN
19080
06/Jun/2024
MACHINERY AND APPARATUS FOR FI LTERING OR PURIFYING CARGO IN TRANSIT TO BOLIVIA FCL/FCL
5
PKG
2004.912
25/Jun/2024
89 CARTONS KNITTED SOCKS PO# R8MX1TA STYLE#592143 PO#R8MX0 TA STYLE#658383 HTS#611595 FF=5641040863 SI=37823372 SI=530523 SI=37888289 S I=415561 SI=530504 TEMU 8348322440080CTDOOR/CY633.49KG M5.37MTQ239526411
89
CTN
979.776
06/Jun/2024
40 HC CONTAINER EIGHT HUNDRED AND SIXTEEN CARTONS OF PERFU MED AGARBATHIS & PERFUMED SOA PS SB NO:8820899 DATE:01.04.2 024 N.WT: 11720.50 KGS G.W T:12536.50 KGS FREIGHT PREPAI D
816
CTN
12536.5968
31/May/2024
PERFUMES AND TOILET WATERS 21 PALLETS WITH 9370 CARTONS PERFUMERY PRODUCTS IMO HS COFE 330300 UN 1266 CLASS 3 II UN 1266 CLASS 3 III HARMONIZED CODE 330300
21
PKG
18910
31/May/2024
BRAVO PENNE RIGATE 400 GR X 20 IN CARTON
2500
CTN
20749.932
31/May/2024
2.915 CARTONS EXTRA VIRGIN OLI VE OIL " OLIVETTO " ORDER 02- 24 (II)
2915
CTN
11959.6176
06/Jun/2024
CONTRATO ENTRE CONSORCIO EPC Y ANSALDO STS SPA PARA EL SUMI NISTRO DE MATERIAL DE LA LINEA 2 Y RAMAL AV.FAUCETT-AV GAMB ETA DE LA RED BASICA DEL METRO DE LIMA Y CALLAO, CONTRATO ( S/N) DE FECHA 15 DE JUNIO DE 2015 MAQUINA EXPENDEDORA DE B OLETOS (MARCA: IER / MODELO: P M955) 37 UNIT CAJA RECAUDADO RA DE BILLETES(MARCA:CPI/ MODE LO: BNA6) 2 UNIT CAJA RECAUDA DORA DE MONEDAS(MARCA:CRANE/ M ODELO: CR100) 2 UNIT CAPTURAD OR DE TARJETAS (RECARGA)(MARCA :ASK/ MODELO: CPL528) 3 UNIT CONJUNTO DE CERRADURAS(MARCA:S /M/ MODELO: S/M) 2 UNIT CPU D E TVM(MARCA:KONTRON/ MODELO: K BOX-A-150-KBL_193012A) 2 UNIT DISPENSADOR DE TARJETAS(MARCA :KYTRONICS/ MODELO: KYX-22XX) 2 UNIT FUENTE DE ALIMENTACION 12V(MARCA:MEAN WELL/ MODELO: SDR-240- 12) 2 UNIT FUENTE D E ALIMENTACION 24V(MARCA:MEAN WELL/ MODELO: SDR-240- 24) 4 UNIT HOPPER MONEDAS PARA CAMB IO(MARCA:CPI/ MODELO: UNIVERSA L HOPPER) 4 UNIT IMPRESORA T ERMICA(MARCA:SANEI ELECTRONIC/ MODELO: SK1-3X SERIE) 3 UNIT MINI-HUB MONETARIO(MARCA:S/M / MODELO: S/M) 2 UNIT MOTOR D ESATASCADOR ENTRADA MONEDAS(MA RCA:S/M/ MODELO: S/M) 2 UNIT OBTURADOR DE ENTRADA DE MONEDA S(MARCA:S/M/ MODELO: S/M) 2 UN IT PANTALLA 15(MARCA:GENERAL TOUCH/ MODELO: GT OTL153) 4 UN IT SISTEMA DE CIERRE ELECTRON ICO CON MICROSWITCH (MARCA:S/M / MODELO: S/M) 2 UNIT SISTEM A DE PAGO BANCARIO - LECTOR TA RJETAS(MARCA:VERIFONE/ MODELO: UX300) 8 UNIT SISTEMA DE PA GO BANCARIO - PINPAD(MARCA:VER IFONE/ MODELO: UX100) 8 UNIT SISTEMA DE PAGO BANCARIO - TE RMINAL PAGO(MARCA:VERIFONE/ MO DELO: UX400) 8 UNIT SISTEMA UPS(MARCA:APC/ MODELO: BACK-UP S PRO 900) 6 UNIT TACTIL CAPA CITIVO(MARCA:FDT/ MODELO: LOF1 01GF7P-80R) 2 UNIT V RETENEDO RA DEL SISTEMA MONETARIO = FID EICOMISO(MARCA:AZKOYEN/ MODEL O: V2 COLIBRI) 16 UNIT VALIDA DOR DE BILLETES(MARCA:CPI/ MOD ELO: BNA6) 6 UNIT VALIDADOR D E MONEDAS(MARCA:CPI/ MODELO: V 2 COLIBRI) 4 UNIT REPUESTOS P ARA MAQUINAS EXPENDORAS DE BOL ETOS
39
PKG
17557.0416
06/Jun/2024
CONSOLIDATE CARGO
871
BOX
15900.0408
31/May/2024
LUBRICANTES + MATERIAL PUBLICI TARIO TOTAL KILOS BRUTO CARGA : 24.762,004 BULK NO: 1029 R EFERENCIA DE CARGA: 5611552451
1029
CTN
24762.024
20/Jun/2024
TOTAL: 5 PACKAGES UTRISHA N 50OZ US BLUEN 1KG SAMPLES UTRISHA 1KG SAMPLES BIOFERTILIZERS HS CODE: 310520 FREIGHT PREPAID SEA WAYBILL CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS 5 PACKAGE
5
PKG
4530
18/Jun/2024
MACHINE CARPET HS CODE: 570242
2116
PKG
15290
18/Jun/2024
MACHINE MADE CARPET HS CODE 570242
2368
PKG
15720
18/Jun/2024
PP MACHINE MADE CARPET TR61180 570200 HTS:5 70242
979
PKG
13870
18/Jun/2024
PO # 1532 SLICED JALAPEN O PEPPERS IN BRINE (4KG =4 JAR) CARTON TOTAL CA SE 648 TOTAL NET WEIGHT 9512.64 TOTAL GROSS WEI G HT 10368 KG GIARDINIERA IN BRINE 4KG=4 J AR) CA RTON TOTAL CASE 864 T OTAL NET WE IGHT 13098.24 K G TOTAL GROSS WEIGHT 138 24 KG TOT
1512
CAS
24192
20/Jun/2024
S.T.C. SANTIAGO'S CAKE (HS: 190590) CARGO IS
72
CTN
456
20/Apr/2024
FINISHED AXMINSTER CARPETS
48
ROL
8202.9024
06/Jun/2024
DANGEROUS CARGO PINTURAS, BARNICES,RELLENOS, CERAS,DIS OLVENTES, REMOVEDORES DE PIN TURA, LACAS, ESMALTES, BIOCI DA, NEUTRALIZANTE DE OXIDO, IMPRIPOL, MASILLAS E IMPRE GNANTES. IMO: 1263 CLASS 3 GE III IMO: 1306 CLASS 3 G E III IMO: 3082 CLASS 3, GE III I
7360
UNT
15726.7656
21/Jun/2024
BLANCHED ALMOND SLICES - PACKE D IN 1.000 CARTOS X 10 KG B LANCHED ALMOND MEAL - PACKED I N 1.000 CARTOS X 10 KG
2000
CTN
21500.1864
16/Jun/2024
RUBBER HOSES AS COM.INVOICE NO.FV24050790 DAT ED 31 05 2024 HS CODE 4009320 CARGO STACKED O
40
PCS
15624
2024-06-27 00:00:00
108 CASE 12 GLASS BOTTLES X 17 FL.OZ. EXTRA LIGHT OLIVE OIL BETIS 324 CASE 12 GLA SS BOTTLES X 17 FL.OZ. OLIVE O IL BETIS 144 CASE 12 PET BOTTLES X 12 FL.OZ. EXTRA LIGH T FLAVOUR OLIVE OIL BETIS 144 216 CASE 12 GLASS BOTTLES X 17 FL.OZ. OLIVE OIL BETIS 1 44 CASE 12 PET BOTTLES X 1 2 FL.OZ. EXTRA LIGHT FLAVOUR O LIVE OIL BETIS 288 CASE 1 2 PET BOTTLES X 12 FL.OZ./355 ML. EXTRA VIRGIN OLIVE OIL BET CASE 12 PET BOTTLES X 12 FL.OZ./355 ML. EXTRA VIRGIN OL IVE OIL BETIS 288 CASE 12 PET BOTTLES X 12 FL.OZ./355 M L. OLIVE OIL BETIS 75 CAS E 12 PET TYRSA X 1 L. FOR COOK ING OLIVE OIL BETIS 105 C ASE 24 GLASS BOTTLES X 8,5 FL. OZ. EXTRA VIRGIN OLIVE OIL BET IS 315 CASE 24 GLASS BOTT LES X 8,5 FL.OZ. OLIVE OIL BET IS 65 CASE 6 PET BOT. X 2 L. SPANISH BLEND OIL TRIANA 65 CASE 6 PET BOTTLES X 2 L. "FOR COOKING" OLIVE OIL BET IS 117 CASE OF 12 TINS X 24 FLOZ OLIVE OIL BETIS 91 CASE OF 12 TINS X 32 FL. OZ. OLIVE OIL BETIS 80 CASE OF 25 TINS X 16 FL. OZ. EXTRA VIRGIN OLIVE OIL BETIS 120 CASE OF 4 TINS X 1G OLIVE OI L BETIS 1 PALLET-DISPLAY WITH 344 PET BOTTLES X 2 L. OL IVE OIL FOR COOKING BETIS 1 CASE CONTENTIENDO 150 CASES EMPTY CARTONS (NO COMMERCIAL V ALUE) NET WEIGHT: 14227,10 KG S IS 288 CASE 12 PET BOTTLE S X 12 FL.OZ./355 ML. OLIVE OI L BETIS 75 CASE 12 PET TY RSA X 1 L. FOR COOKING OLIVE O IL BETIS 231 CASE 24 GLAS S BOTTLES X 4.25 FL.OZ. OLIVE OIL BETIS 105 CASE 24 GLA SS BOTTLES X 8,5 FL.OZ. EXTRA VIRGIN OLIVE OIL BETIS 210 CASE 24 GLASS BOTTLES X 8,5 FL.OZ. OLIVE OIL BETIS 130 CASE 6 PET BOT. X 2 L. SPANI SH BLEND OIL TRIANA 65 CA SE 6 PET BOTTLES X 2 L. "FOR C OOKING" OLIVE OIL BETIS 117 CASE OF 12 TINS X 24 FL. OZ . EXTRA VIRGIN OLIVE OIL BETIS 91 CASE OF 12 TINS X 32 FL. OZ. OLIVE OIL BETIS 80 CASE OF 25 TINS X 16 FL. OZ. EXTRA VIRGIN OLIVE OIL BETIS 60 CASE OF 4 TINS X 1G OL IVE OIL BETIS 2 PALLET-DI SPLAY WITH 344 PET BOTTLES X 2 L. OLIVE OIL FOR COOKING BETI S 1 CASE CONTAINING 150 CA SES EMPTY CARTONS (NO COMMERCI AL VALUE) NET WEIGHT: 14174 .51 KGS MRN #0283031-0012 NUMERO DE IDENTIFICACION FEDER AL: 66-017-5269 NUMERO DE EX ENCION CONTRIBUTIVA: E-00003
4146
CAS
40130
25/Jun/2024
MACHINE MADE CARPETS HS : 570242 TR13699 MACHINE MADE CARPETS HS:570242 TR13700
2762
PKG
28530
06/Jun/2024
MRSU6216164 40/DRY 9'6" SHIPPE R'S SEAL: ABT05205 1582 PIECE S GROSS WEIGHT: 14646.49 KGS M EASUREMENT: 44.93 CBM 1582 CARTON NUTRITIONALS 525 CAR TONS OF SIMILAC TOTAL COMFO RT 350G POUCH 929 CARTONS O F SIMILAC TC1 DHA 360G 128 CARTONS OF SIMILAC NEOSUR
6202
PCS
37238.7456
06/Jun/2024
77 JERRICANS KGS: 2062,8 IMO 3 UN 1197 PG III + 9 JERR ICANS KGS: 243,00 IMO 3 (8) UN 2924 PG III . 924 HARML ESS CHEMICALS KGS: 19354,68 . GOODS: CONTAINING FLAVORS PACKAGING: CARTONS . PR ODUCTO REFRIGERADO/CARGA CON TROLLED TEMPERATURE: +7 HUMI DITY 65
1010
CTN
21660.7608
06/Jun/2024
1430 CARTONS OF POM. PELATO S/ G CRT 6X2,55KG ROSSO ATLAN II SEAL: RGAA02952
1430
CTN
24024.0168
15/Jun/2024
CARNADA Y VIVERES CONGELADOS M ERCADERIA EN TRANSBORDO PARA EL B/P HEMISFERIO NORTE CON DE STINO AGUAS INTERNACIONALES
11466
CTN
70039.9224
18/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 180690 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +16C 65% FREIGHT PREPAID
7392
CTN
9091.9584
06/Jun/2024
BIENES DESTINADOS A ORGANISMOS DE CARACTER BENEFICO FREE DO NATION
1
CTN
10696.7952
2024-06-27 00:00:00
BOXES,CASES AND CARTONS (PAPER OR CARDBOARD) CORRUGATED
16
SKD
4868
06/Jun/2024
5X40FT CONTAINERS 4,800 CARTON S OF HIBISCUS FLOWER 9KG EACH GROSS WEIGHT: 48000 KG NET WEIGHT: 43200 KG NXP NO: XG20 2400057110754
4800
CTN
48000.4056
09/Jun/2024
IN 21 PALLETS SLICED CARROTS PO 4625 IN 21 PALLETS SLICED CARROTS PO 4626
2240
PKG
46220
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 PO LBG-AM 24-161 TEMPERATURE RECORDER NUMBER MBGRN0066V SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002572
2000
CAS
16364
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS FROZEN OCTOPUS, FROZEN VEGETABLES AND FROZEN THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE : SVLC24002519, SVLC24002520 AND SVLC24002521 TEMPERATURE RECORDER NUMBER: MKMRN0813V HS CODE 200490
1975
CAS
26659
2024-06-28 00:00:00
SUBWAY CAR PARTS HS CODE 870899 NON STACKABLE
1
PKG
152
31/May/2024
FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS 071090 (HS) FROZEN VEGETABLES
2152
CTN
25170
20/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 18 DEGREES CELSIUS CHIPS HS CODE : 200520 PO147957 SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002636
1116
CAS
6705
18/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA R EGISTRATION NUMBER: 1984449771 8 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2471
CTN
10378.368
31/May/2024
COCOA CREAM 18.06.90 CARAMELI ZED BISCUIT SPREAD 21.06.90 J AM 20.07.99 CARGO IN TRANSI T TO EL SALVADOR, AT RECEIVERS RISK, CARE, AND EXPENSE MAER SK LIABILITY CEASES AT PUERTO BARRIOS, GUATEMALA
38
PKG
34280.3664
31/May/2024
1920 CORR BOX (10 X 1L BTL IN ONE CORR BOX)19200L UP CYD E 25 EC 1 L NI DG DATA: U N: 3351 , CLASS: 6.1 , SUB CL ASS: 3 PACKGING GROUP: III , SHIPPING BILL NO 8893523 04/04/2024 GROSS WT. 22006.400 KGS NET WT. 18560.6 40 KGS 14 DAYS FREE TIME UPL NICARAGUA, S.A. LOMA S DE MONSERRAT PORTON PRINCIPA L AL COLEGIO AMERICANO 1C AL E STE 1 MANAGUA NICARAGUA TE L 505 75175250 TAX ID J0310000 134421
1920
BOX
22006.404
06/Jun/2024
10X20 GP CONATINERS CONTAINING 12655 CARTONS OF TILES, 18346 .68 M2
12655
CTN
276839.7912
25/Jun/2024
PP MACHINE MADE CARPET TR61011 HS:570242
3033
PKG
28960
18/Jun/2024
MACHINE MADE CARPETS HS CODE: 570210 HBL NUMB ER: HYD2400391EXYC
361
PKG
17690
21/Jun/2024
9 X 20GP CONTAINERS CONTAINING 10419 CARTONS OF TILES
10419
CTN
248687.1072
17/May/2024
TABLERO AGLOMERADO DE PARTICUL AS RECUBIERTO EN MELAMINA F ACTURA NO E24/0272 CONDICI ONES DE ENTREGA: CIF PUERTO AR ICA(PERU) "CARGO IN TRANSIT TO TACNA PERU AT THE RISK AND EXPENSE OF THE CONSIGNEE"
60
PKG
130302.0432
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 PO LBG-AM 24-186 TEMPERATURE RECORDER NUMBER MBPRN01EJV SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002578
2000
CAS
16324
18/Jun/2024
PO 148225 MACHINE MADE CARPET (ISABELLA,14822 5) 295 1.900,40 0,00 PO 149307 MACHINE MADE C ARPET (ISABELLA,149307) 395 UNITS 2.543,80 0, 00 NETT PO 148549 MACHINE MADE CARPET (LILLIA N,148549) 49 UNITS 315,56 0,00 NETT PO 149308 MACHINE MADE CARPET (LILL
885
PKG
5700
09/Jun/2024
FREIGHT COLLECT GLASSWARE HS CODE 701399 PART LOAD CONTAINER(S) COVERED BY BLS:IBC1207 IBC1207014B PART LOAD 2/2 PART CARGOES IN CONTAINER
2404
BOX
13271
2024-06-27 00:00:00
ALTA PERFORMANCE MARFIL CARTON WALL -170GR-1275MM ALTA PER FORMANCE MARFIL CARTON WALL - 160GR-1275MM ALTA PERFORMANCE GRIS CARTON WALL -140GR-1205 MM ALTA PERFORMANCE GRIS CAR TON WALL -151GR-1205MM TOT AL REELS: 6 1 CONTAINERS FREIGTH PREPAID
6
CTN
14355
18/Jun/2024
1600 CARTONS FRESH LEMONS PA CKED ON 20 PALLETS 0805.50.1 0 (3) FREIGHT COSTS - PRE PAID BY GROWN 4U AT ORIGIN
1600
CTN
27148.4136
18/Jun/2024
MACHINE MADE CARPETS HS CODE: 570210 HBL NUMB ER: HYD2400391EXYB
1184
PKG
16350
06/Jun/2024
246 PCS (186 PACKAGES) WOVEN CARPETS OF MANMADE OR SYNTHETI C YARNS, OF PILE CONSTRUCTION, MADE UP
246
PCS
2138.724
09/Jun/2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS FREIGHT COLLECT 071090 (HS) FROZEN VEGETABLES IN PALLETS : 21
6240
CTN
68350
06/Jun/2024
PERFILES DE ALUMINIO, PIEZAS D E CARPINTERIA METALICA Y ARTI CULOS PARA LA CONSTRUCCION
35
PKG
2564.6544
15/Jun/2024
9 PACKAGES DE 1 ELEVADOR MONTA CARGAS EH/DC-3000 REF. EH 3453 0 -- PESO 3.935,00 KGS / VO LUMEN 17,746 CBM 10 PACKAGES DE 1 ELEVADOR MONTACARGAS EH/D C-1000 REF. EH 34591 -- PESO 2.173,00 KGS / VOLUMEN 12,70 6 CBM TO TAL 6.108,00 KGS / TOTAL 30,4 52 CBM -
19
PKG
6107.724
06/Jun/2024
TOTAL 500 CARTONS PHARMACEUTI CALS 50,000 BOTTLES OF TRICHO GYL IV 100ML CIF PORT OF SPAI N PORT, TRINIDAD AND TOBAGO S B NO. 8709148 / 28.03.2024 FR EIGHT PREPAID
500
CTN
6899.7096
17/May/2024
PARTIDA ARANCELARIA: 7315.81.0 0.00 PRODUCTO: 200 M.L. DE CA DENA DE ESLABONES CON CONTRE TE (TRAVESANO), DOBLE LATERAL COMPLETA CON FALSOS + RACLETA S PF 1, USADA. (ANO DE FAB. 2012. PRECIO A NUEVA:125,00.-E UR) 29 TRAMOS DE CADENAS 200 M.L. MATERIA CONSTITUTIVA: AC ERO. TIPO: CADENAS DE ESLABON ES CON CONTRETE (TRAVESANO), ACABADO: SIN REVESTIMIENTO US O: ARRASTRE EN CABEZA MOTRIZ T RANSPORTADOR BLINDADO MINERIA SUBTERRANEA MARCA: WESTFALIA REFERENCIA: 500 ARANCEL 0% // IVA 19% PARTIDA ARANCELAR IA: 8428.31.00.00 PRODUCTO: C ABEZA MOTRIZ DEL TRANSPORTADOR DOBLE, CADENA LATERAL USADO -REPOTENCIADO PF1. (ANO FAB. 2 004 - PRECIO A NUEVO 40.000EUR ) (TRANSPORTADOR BLINDADO) M ARCA: WESTFALIA MODELO: PF 1 REFERENCIA: 500 SERIAL: NO T IENE USO O DESTINO: (INDUSTRI A MINERA), ESPECIALMENTE DISEN ADOS PARA EL INTERIOR DE MINA S U OTROS TRABAJOS SUBTERRANEO S PERFORACION. NOTA: REQUIER E VISTO PREVIA ICA, SE DEBE I NDICAR EN LA LICENCIA PREVIA Q UE NO APLICA RETIE. ARANCEL 0% // IVA 19% PARTIDA ARANCEL ARIA: 8467.11.90.00 PRODUCTO: SERRUCHOS NEUMATICOS NUEVOS MARCA: LISAM MODELO: 2/SP. R EFERENCIA: PNEUMATICO. SERIAL : NO TIENE USO O DESTINO: (IN DUSTRIA MINERA), SOSTENIMIE N TO NIVELES ARANCEL 0% // IVA 19% SUBPARTIDA ARANCELARIA: 8 467.11.10.00 PRODUCTO: PERFOR ADORA NEUMATICA USADA. (ANO FA B. 2010 - PRECIO A NUEVO 1.50 0,00.-EUR) MARCA: ZITRON MOD ELO: TURGMAN REFERENCIA: FII SERIAL: NO TIENE USO O DESTI NO: (INDUSTRIA MINERA), LABORE S MI NERAS, PERFORACION. USO MANUAL ARANCEL 0% // IVA 19% PARTIDA ARANCELARIA: 7315.81. 00.00 PRODUCTO: 45 M.L. DE C ADENA DE ESLABONES CON CONTRET E (TRAVESANO), DOBLE LATERAL S PF 1, USADA. (ANO DE FAB. 2 012. PRECIO A NUEVA:125,00.-EU R) 10 DE TRAMOS CADENAS 45 M. L. MATERIA CONSTITUTIVA: ACER O. TIPO: CADENAS DE ESLABONES CON CONTRETE (TRAVESANO), AC ABADO: SIN REVESTIMIENTO USO: ARRASTRE EN CABEZA MOTRIZ TRA NSPORTADOR BLINDADO MINERIA SU BTERRANEA MARCA: WESTFALIA R EFERENCIA: 500 SUBPARTIDA ARANCELARIA: 8467.11.10.00 PRODUCTO: PERFORADORA NEUMATIC A USADA. (PRECIO A NUEVO 1.500 ,00.-EUR) MARCA: NPK MODELO: NRD-32LR REFERENCIA: NO TIEN E SERIAL: JT0048 USO O DESTI S MINERAS, PERFORACION. USO MA NUAL ANO FABRICACION 2014
8
PKG
8534.9376
18/Jun/2024
960 CARTONS COOKED SELECTED OCTOPUS 3-4 LEGS 500G MOLLUSK OCTOPUS VULGARIS PO 7013213 HS 160555SVC TS BORTESI N OF THE TEMPERATURE R ECORDER MN8RN05RGV
960
CAS
12060
31/May/2024
FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS 071090 (HS) FROZEN VEGETABLES PALLETS : 21
2270
CTN
23000
03/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -23 DEGREES CELSIUS FROZEN VEGETABLES CAULIFLOWER CRUWBS AND ROASTED GREEN PEPPERS HS CODE: 071080 ROSTED GREEN PEPPER 2ND NOTIFY:CMC INTEGRATED LOGISTICS 5845 CH DE LA COTE DES NEIGES SUITE 415 MONTREAL CANADA PH.: +1 514 439 4747 E-MAIL:OPERATIONS CMCLOGISTICS.COM
3020
BOX
53132
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 LBG-AM 24-165 TEMPERATURE RECORDER NUMBER MBPRN01EDV SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002577
2000
CAS
16394
18/Jun/2024
01 CONTAINER 40' STC 22 PALLET S INCLUDING : 264 CARTONS OF PRE-TAGGED NEO SOILON MESH CS JP202404-0325
22
PKG
5176.0296
15/Jun/2024
SHOP MATERIAL CARIBBEAN BASIN INITIATIVE (CBI)
29
PKG
3665.9952
06/Jun/2024
FOOTWEAR AND APPAREL CONTAI NER NUMBER : TCNU2851638 CO NTAINER SEAL NUMBER : IN145199 5 CONTAINER SIZE : 40 HC TOTAL VOLUME (CBM) PER CONTA INER : 64.8 CBM TOTAL CARTO N COUNT : 1060 TOTAL GROSS WEIGHT : 7405.5 KGS
1060
CTN
7405.4736
25/Jun/2024
MACHINE MADE CARPETS TR61333 HS:570242
2248
PKG
14540
31/May/2024
NUTRITIONALS 64 CARTONS OF P ROSURE VAINILLA 380G 276 CAR TONS OF ENSURE ADVANCE VAINILL A X 400GRS 210 CARTON S OF ALITRAQ 76 G 630 CARTON S OF SIMILAC TOTAL COMFORT SAC HETS 27G 192 CARTONS OF SIMI LAC TOTAL COMFORT 360 G ( ETAPA 1) 165 CARTONS OF SIMI LAC TOTAL COMFORT 3 KID 820 G 128 CARTONS OF SIMILAC NEOSURE 370 G NET WEIGHT: 95 72.64 KG
1665
CTN
12676.7592
18/Jun/2024
DC DRIVES CABINET HS CODE 850440 FINAL DESTI ED 195 MUSEUM ROAD WASHINGTON, PA 15301 CONTA CT 1 JAMES JOHNSON /JJOHNSONCARTECH.COM / P
10
PKG
7312
04/Jun/2024
PASTRY PRODUCTS HTS 190531 INV 59 HBL 7463684P6753 CUC NOT APPLICABLE --- EX PRESS B/L --- "NVOCC" FREIGH T PREPAID/ CYC-THD PREPAID / I SPS PREPAID (ALL PREPAID) AL L FREIGHT INCLUDING DESTINATIO N HANDLING CHARGE PREPAID MA NIFESTO A NOSTRA CURA / MANIFE ST AT OUR CARE => SCAC CODE: I TGB
2300
CTN
6480.1296
05/Jun/2024
HOUSEHOLD CARE PRODUCTS, NOS HS CODE:732690 E WC TELESCOPIC HANDLE - FIXE SPOT:23-131WW
5440
UNP
19518
31/May/2024
700 CARTONS WITH TABLE WINE - G.W.= 5560 KG 250 CARTONS WIT H SPARKLING WINE - G.W. = 2400 KG 750 CARTONS WITH PORT WIN E - G.W. = 5956,50 KG 200 CAR TONS WITH PUBLICITY MATERIAL - G.W. =17,52 KG
1900
CTN
13934.1384
2024-06-27 00:00:00
BLANCHED ALMOND MEAL - PACKED IN 1.600 CARTONS X 10 KG BL ANCHED ALMOND SLICES - PACKED IN 300 CARTONS X 10 KG BLAN CHED ALMOND DICES - PACKED IN 100 CARTONS X 10 KG
2000
CTN
21500
06/Jun/2024
DANGEROUS CARGO PINTURAS, BARNICES,RELLENOS, CERAS,DIS OLVENTES, REMOVEDORES DE PIN TURA, LACAS, ESMALTES, BIOCI DA, NEUTRALIZANTE DE OXIDO, IMPRIPOL, MASILLAS E IMPRE GNANTES. IMO: 1263 CLASS 3 GE III IMO: 1306 CLASS 3 G E III IMO: 3082 CLASS 3, GE III IMO NET WEIGHT: 2225,03 KG NO DANGEROUS CARGO - PINTURAS, BARNICES,RELLENOS, CERAS,DISOLVENTES, REMOVE DORES DE PINTURA, LACAS, ESM ALTES, BIOCIDA, NEUTRALIZANT E DE OXIDO, IMPRIPOL, MASILL AS E IMPREGNANTES. NET WEI GHT: 12332,52 KG FREIGHT COLLECT CONSIGNEE- TAXID:NI T+80024 21062 NOTIFY PARTY- TAXID: NIT+8002421062
7360
UNT
15726.7656
18/Jun/2024
HOUSEHOLD CARE PRODUCTS, NOS HS CODE:732690 E WC TELESCOPIC HANDLE - FIXE SPOT:23-131WW
5440
PKG
19518
2024-06-27 00:00:00
SPORTS GARMENTS WEAR PO NO: 4 550280800, 4550282030, 4550283 098 4550283438, 4550282211, 4 550282004 4550281680, 4550281 707, 4550283496 4550282544, 4 550283147, 4550282873 4550283 046, 4550282061 & 4550282165 TRANSFER DATE: 30.04.2024 SB NO: 9339481, 9339473 9339470, 9339472, 9341174 9328441, 93 34463, 9345858 DT: 23.04.2024, 9368961, 9368963, 9368964 DT : 25.04.2024, 9350790, 934889 9, 9348884, 9350799 DT: 24.04. 2024 NET WT: 3088.034 KGS ALSO NOTIFY: LOGISTICS INTERNA TIONAL CARGO SA DE CV CALLE 1 53 NUM. 2210 COL. GABRIEL RAM OS MILLAN C.P 08000, DEL. IZT ACALCO CIUDAD DE MEXICO, MEXIC O TAX ID: LIC060915R62 TEL: 52 5531823179
373
CTN
3087
31/May/2024
FREIGHT PREPAID 3907998090 (HS) 80 UNIT-16800.00 NET RESIN SOLUTION IMCO NUMBER:3 SERIAL NUMBER:1866 PACKAGE GROUP:1 DGS CONTACT: CARECHEM +33149007777 HAZ EMERGENCY CONTACT: +33 1 49 00 77 77 - CHEMTRAC CCN830055 PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 31 C
20
PKG
20478
18/Jun/2024
3156.39 MTRS CARPETS "IKEA H OME FURNISHING PRODUCTS" ECI S : 11807 HTS CODE: 57.03.20 .00.00 SHIPMENT ID : 002-DS O- S10000260332 TOTAL PIECES : 880 NET WEIGHT: 4071.30 KG S
41
BAL
4704.2856
15/Jun/2024
1300 CARBOUY (20L CARBOY)2600 0L DRAKKAR (PENDIMETHALIN 3 30G/LEC) 20L_CL DG DATA: UN: 1993 , CLASS: 3 , PACKGI NG GROUP: III , SHIPPING BI LL NO 9272842 20/04/2024 9274022 20/04/2024 TOTAL GROSS WT. 28951.000 KGS TOTA L NET WT. 25399.400 KGS NOT IFY PART
1300
CTN
28951.4736
20/Jun/2024
PLACA TERMOGRABADO RMP EU PERF. 3P NOLIP 4BANDAS REUSABLE SHIPPER DECLARES ORIGIN OF THE GOODS SPAIN DAP CHESTER,NY HS CODE 392390 XVAT ESA50033174 MAIL CAROLINA.ORTEGARIBAWOOD.COM XXMAIL CORYREUSABLETRANSPACK.COM
22
PCS
7260
18/Jun/2024
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75242 98 INVOICE NUMBER: 3110657214
31
PKG
8614.771199999999
21/Jun/2024
1400 CARTONS 10KG NET OF GOLDE N RAISINS LOT NO.20644A 670 C ARTONS 10KG NET OF PITTED DATE S LOT NO. 20644B 400 CARTONS 5KG NET OF DRIED APRICOTS LOT NO.20644C TOTAL CARTONS : 24 70 TOTAL GROSS WEIGHT: 23755 KGS TOTAL NET WEIGHT: 22700 KGS
2470
CTN
23755.032
17/May/2024
REFINISHING CAR CARRIAGE IM O 2.1 UN 1950 IMO 3 UN 1263 IMO 3 UN 3269
48
PKG
23305.5144
03/Jun/2024
S.T.C. FP PM WA 4X 3L LOW SQUARE CARAFE TIN E
1620
PKG
20340
11/Jun/2024
POLYESTER MACHINE MADE CARPET ORIGIN CHARGES ARE PREPA ID AND NEEDS TO BE BILLED TO D AMCO TURKEY FREIGHT IS COLLE CT AND NEEDS TO BE BILLED AT D ESTINATION
13830
PKG
98279.6976
31/May/2024
PAPER FREIGHT IN TRANSIT TO BOLIVIA / CARGA EN TRANSITO A BOLIVIA
35
PKG
24028.0992
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 LBG-AM 24-188 TEMPERATURE RECORDER NUMBER MBPRN010HV SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002580
2000
CAS
16364
18/Jun/2024
SLICED OXIDIZED OLIVES 1.5 6 KG - DUET TOTA L CARTON S: 1008 TOTAL GROSS WEIG HT:20966 KG TOTAL NET WE IGHT: 18144 KG DRAINED W EIGHT: 9435 KG HS CODE:2 00190 PO#R233634 FDA R EGISTRATION NO. 1341628620 2
1008
CTN
20966
09/Jun/2024
S T C 119 CARTONS INTO 4 PALLETS. OPI IS SPRG 25 MCH PAINTED PALETTE 25 IV PO 3301228324
4
PCS
1020
31/May/2024
RAW CARAMEL FILLED CHURROSNET WEIGHT: 14976.0 0 KGSPO 52294HS CODE 190120HBL NR: FR10279968 2
2080
CTN
16000
06/Jun/2024
POLYESTER MACHINE MADE CARPET
3846
PCS
16839.9
06/Jun/2024
CANTONERAS DE CARTON
354
PKG
25076.8224
31/May/2024
------------ CGMU6527352 DESCRIPTION--------- GUMMY CANDY AND CONFECTIONERY HS CODE: 170490 TEMPERATURE: +16.0 C HUMIDITY: 65 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER ------------ FBIU5206590 DESCRIPTION--------- AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 16 DEGREES CELSIUS
19746
BOX
34553
23/Jun/2024
FROZEN FRIES 800 CARTONS OF FROZEN STRAWBERRY 138 CARTONS OF FROZEN EXTRA OKRA 250 CARTONS OF FROZEN ZERO OKRA 127 CARTONS OF FROZEN GREEN BEANS WITH SWEET CORN 625 CARTONS OF FROZEN FRIES TOTAL CARTONS 1940 CARTON TOTAL GROSS WEIGHT 19440 KGS TOTAL NET W
1940
PCS
19440
06/Jun/2024
NR 4.803 CARTON OF 24X200 GR. NET OF TOMATO PASTE 28/30%, TUBES IN SINGLE CASES LA SARN ESINA BRAND
4803
CTN
26500.2192
15/Jun/2024
CARTONS WITH FLUSHING CISTERNS AND FLUSH PLATES
317
CTN
1658.8152
06/Jun/2024
HASU4291678 40/DRY 9'6" SHIPPE R'S SEAL: ABT05420 1338 PIECE S GROSS WEIGHT: 15784.25 KGS M EASUREMENT: 44.03 CBM 1338 CARTON NUTRITIONALS 448 CAR TONS OF SIMILAC SENSITIVE L F 55 CARTONS OF ENSURE ADVA NCE POLVO VAINILLA 850 G R. 51984 384 CARTONS OF ENS
1338
PCS
15784.3728
06/Jun/2024
LOADED ONTO 10 PALLETS LOADE D INTO 1 20'CONTAINER(S) W ALSRODER(TM) NITROCELULOSE, A 400 ISPOPROPANOL AL 30% SD UN2556 PSN: NITROCELLULOSE WITH ALCOHOL () CLASS: 4.1 ( ) PG: II MARINE POLLUTANT ALSRODER(TM) NITROCELLULOSE, A 300 ISOPROPANOL 30% FF UN 2556 PSN: NITROCELLULOSE WIT H ALCOHOL () CLASS: 4.1 () P G: II MARINE POLLUTANT NET NET WEIGHT :4400.0000 KG HS- NO 3912 WEIGHT :4400.0000 KG HS-NO 3912 CONTACT AT CUSTOMER #S SIDE: NAME: ANCIZAR MORENO PHONE:00 57 2 666 8027 FAX: 6668025 E-MAIL: ANCIZARMORENO@ LEMBER.CO M.CO CUSTOMER: NIT 8903101710 CUSTOMER VAT.NO.:89 03101710 FREIGHT PREPAID S HIPPED ON BOARD PO CONTAINER JUNE 2024 - 20 FT OCEAN FCL DOOR TO PORT FCL/FCL SE RVICE CONTRACT NO. 299163581 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONT ACT CHEMTREC (CCN 11465) ++44 20 3885 0382 CONSIGNEE CONT INUED: TEL 57-2-6504370 A.SERVICIOALCLIENTECLO2@ IWG LOGISTICS.COM NOTIFY PARTY C ONTINUED: NAME: RODRIGO LEMO S PHONE:6668027 FAX: 66680 25 NIT8903101710 E-MAIL: R ODRIGOLEMOS@LEMBER.COM.CO
80
DRM
9850.3776
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 2 DEGREES CELSIUS CHEESE HS CODE : 040690 CDE1876491 SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002482
2944
CAS
18857
31/May/2024
TOTAL CARTONS: 470 NE 30/1 10 0% COTTON COMBED COMPACT RAW W HITE WAXED CONTAMINATION CONTR OLLED YARN FOR KNITTING. SB N O: 8923444 DT:05-04-2024 TOTA L GROSS WT 23923.00 KGS TOTAL NET WT: 22560.00 KGS
470
CTN
23923.3176
21/Jun/2024
JK BRAND PASSENGER CAR RADIAL TYRES 205/55R16 UX ROYALE 91V TL - 2000PCS 195/65R15 UX RO YALE 91H TL KIA - 1000PCS LOT NO: PUEV-21/1, 2, 3 PO NO.81 00059386 SB.NO: 9196984 & 919 8550 & 9200530 / 17.04.2024
3000
PCS
27896.8536
31/May/2024
MRSU5087524 40/DRY 9'6" SHIPPE R'S SEAL: ABT05227 1248 PIECE S GROSS WEIGHT: 15147.52 KGS M EASUREMENT: 44.691 CBM 1248 CARTON NUTRITIONALS 448 CA RTONS OF SIMILAC SENSITIVE SINLACTOSA DHA 375G 800 CAR TONS OF SIMILAC TC1 DHA 820 G NET WEIGHT: 11904.00 KG NUMBER OF PALLETS: 22 MARK S AND NUMBERS: 574909
1248
PCS
15147.5184
06/Jun/2024
FOSFOCAMPA, CARNICOLOR Y ESPEC IAS
18
PKG
19881.7416
25/Jun/2024
1760 CARTONS OF FROZEN POT ATOES HS CODE: 071010 NET WEIGHT: 23950 KGS G ROSS WEIGHT: 24866 KGS
1760
CTN
24866
31/May/2024
HAIRCARE PRODUCTS
1552
CAS
11641.1904
06/Jun/2024
40 DRUM (200L DRUM) 8000 L CARBOVAX 400 TS X 200L_CO DG DATA: UN: 3082 , CLASS: 9 , PACKGING GROUP: III , SHIPPING BILL NO 9188650 17/04/2024 GROSS WT.1034 4.000 KGS NET WT.9230.400 KGS 21 DAYS FREE OF DEMURAGE
40
DRM
10343.8944
05/Jun/2024
840 CARTONS OF CHEESE PACKED ON 7 PALLETS
840
CTN
5533
31/May/2024
S.T.C. WINES HS CODE : 220421 CARGO IS STOWE S.T.C. WINES HS CODE : 220421
1145
CAS
21150
09/Jun/2024
S T C 25 CARTONS INTO 1 PALLET. CHESS BOARDS INV E - 240033 HS CODE 950490
25
PCS
580
31/May/2024
CONJUNTO RUEDA CIERRE COMPLETA ,BATERIA 48V 775AH VENTOCAR, C ABLE CARGA 386, BIDON 20L.C/ TAPON ROSCA NATURA PVC,LATA RR -50 ALUMINIO, TAPA OCTAVILLO ABREFACIL ALUMINIO,LATA RR-56 ALUMINIO PERU, LATA RR-45 H OJALATA PERU,TAPAS TARROS 3, 5 PAR-DORADAS,TARRO ANCHOA 1 00 GR CRISTAL SEA WAYBIL L
17
PKG
7088.8608
02/Jun/2024
CARRAGEENAN 80 CARTONS PACKAGED ONTO 2 PALLET S HS CODE 130239 CIF CHICAGO NON STACKABLE
2
PCS
2080
25/Jun/2024
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPAL LY DE - 2011 TOYOTA CAMRY VIN: 4T1BF3EKXBU185 345 2010 CHEVROLET EQUINOX LT (PARTS ONLY) 20 09 TOYOTA SIENNACE 7-PASSENGER (PARTS ONLY) 2 004 TOYOTA COROLLACEVIN (PARTS ONLY) REF# ISL J17373Y0424NO. OF PACKAGE
4
UNP
11339
17/May/2024
BIENES DE CONSUMO PUERTO D ESCARGA LA GUAIRA, USO 23 2 ND SEAL: MSKU6803556: H0230EK 2ND SEAL: TGHU4640868: B1358E H
3480
PKG
49480.5024
05/Jun/2024
ALIMENTARY PASTA HTS 190219 INV DD2406736 PO PO 899-39 529, SOM 9251 HBL 7463384P57 79 TUTTO PREPAID --- E XPRESS B/L --- "NVOCC" FREIG HT PREPAID/ CYC-THD PREPAID / ISPS PREPAID (ALL PREPAID) A INV DD2406711 PO PO 899-39 528, SOM 9250 HBL 7463384P57 79 LL FREIGHT INCLUDING DESTINATI ON HANDLING CHARGE PREPAID M ANIFESTO A NOSTRA CURA / MANIF EST AT OUR CARE => SCAC CODE: ITGB
3952
CTN
38216.7072
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 LBG-AM 24-163 TEMPERATURE RECORDER NUMBER MBPRN0105V SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002574
2000
CAS
16414
2024-05-17 00:00:00
LUBRICANTES + MATERIAL PUBLICI TARIO TOTAL KILOS BRUTO CARGA : 25546,072 BULK NO: 583 REF ERENCIA DE CARGA: 5611551262
583
CTN
25546
17/May/2024
CATERPILLAR MODELO:: 432F2 N. SERIE: CAT0432FTHWP00520 MATRICULA: 54-QR-42 CARGO IN TRANSIT TO BOLIVIA
1
CTN
10000.0656
31/May/2024
FROZEN PORK HIND FEET, LONG CU T TOTAL CARTONS 906 / TOTAL 19.888,00 KG NET / TOTAL 21.11 1,10 KG GROSS FROZEN PORK FRO NT FEET TOTAL CARTONS 280 / T OTAL 6.160,00 KG NET / TOTAL 6.538,00 KG GROSS TOTAL CAR TONS 1186 TOTAL NET WEIGHT 26 .048,000 KG TOTAL GROSS WEIGH T 27.649,100 KG
1186
CTN
27649.188000000002
20/Jun/2024
S.T.C. COSMETICS/HAIRCARE PRODUCTS HS CODE 33
3043
PKG
15745
21/Jun/2024
1850 CARTONS 12X800GR AMOR B RUINE BONEN CTN 12X800G E.OP EN CANS
1850
CTN
20350.3104
11/Jun/2024
HOUSEHOLD CARE PRODUCTS, NOS HS CODE:732690 E WC TELESCOPIC HANDLE - FIXE SPOT:23-131WW
5440
PKG
19518
05/Jun/2024
325 CARTONS OF OLIVES PACKED ON 6 PALLETS
325
CTN
6060
21/Jun/2024
MSKU7920942 22G0 SHIPPER'S SEA L: ABT05461 172 PIECES GROSS WEIGHT: 2043.84 KGS MEASUREMEN T: 5.631 CBM 172 CARTON NUT RITIONALS NET WEIGHT: 1573 .32 KG MARKS AND NUMBERS: 575746
172
PCS
2043.468
16/Jun/2024
INTO 21 PALLETS GUMMIES (CARAMELOS DE GOMA) N .W. 15.841KGS HS CODE: 2106.90 THC/D PREPAID SETTINGS : TEMP +15C / VENT. CLOSED / HUM. 0% CELL: 630-276-8953 CONTACT: EILEEN BLASUCC I - BROKERAGE EMAIL: EILEEN@JLAGROUPS.COM EMA IL: TIM@JLAGROUPS.COM
3693
CAS
24811.0128
18/Jun/2024
MACHINE MADE CARPET HS CODE:570242
3330
PKG
33680
31/May/2024
TEXTILE MACHINERY SAURER ALLMA MOD. AZB-T240/14" WITH ACCES SORIES, DUST FILTER - 15000 M3 /H, WITH CONTROL PANEL. CAR GO IN TRANSIT TO BOLIVIA
12
PKG
3859.6824
09/Jun/2024
BAR CART CARDENXE SOTOL FLOOR STAND DISPLAY HS CODE 940320
12
PKG
1200
15/Jun/2024
01X40 HC FCL CONTAINER STC 811 CARTONS ONLY: SPORTING GOO DS AS PER PROFORMA INVOICE NO : AL/2096/2023/ AL/3013/2024 & AL/3026/24 PO#5059/5110/5106 15744 PCS OF SOCCER BALLS CO LOR, LOGO AND ARTWOK AS PER AP PROVED SAMPLES SHIPPER'S INVO ICE NO: AL/3013/2
811
CTN
7604.604
25/Jun/2024
REF SHIPPER 1141881 DSI ORDER IN0000389833 HS CODE 441233 FREIGHT+THCO+THCD+ISPS+CFC +WHAR EFAGE+PREPAID CUC NO APLICABLE EXPRESS BL PLA CE OF DELIVERY :INDIANAPOLIS , IN ONCARRIAGE RAIL
16
PKG
23320
31/May/2024
LUBRICANTES + MATERIAL PUBLICI TARIO TOTAL KILOS BRUTO CARGA : 24.762,004 BULK NO: 1029 R EFERENCIA DE CARGA: 5611552451
1029
CTN
24762.024
31/May/2024
700 CARTONS WITH TABLE WINE - G.W.= 5560 KG 250 CARTONS WIT H SPARKLING WINE - G.W. = 2400 KG 750 CARTONS WITH PORT WIN E - G.W. = 5956,50 KG 200 CAR TONS WITH PUBLICITY MATERIAL - G.W. =17,52 KG
1900
CTN
13934.1384
31/May/2024
FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS 071090 (HS) FROZEN VEGETABLES PALLETS : 21
2454
CTN
23010
04/Jun/2024
VENTILATION: 102 CARTON BOXES WALL VENTS: 35 BOXES STEEL SWITCHGEAR FOR VENTILATION SYS TEMS: 153 BOXES PLASTIC BUILD ING PRODUCTS FOR VENTILATION S YSTEMS: 104 BOXES AIR HANDLIN G UNITS WITH HEAT RECOVERY: 12 6 BOXES ALUMINIUM PRODUCTS FO R VENTILATION SYSTEMS: 13 BOXE S KITS OF VENTILATION ELEMENT S SYSTEMS: 408 BOXES REPLACEA BLE FILTER ELEMENTS: 4 BOXES TOTAL - 945 CARTON BOXES TERM S OF DELIVERY: CPT, CINCINNATI RAMP NET WEIGHT: 5097 KG G ROSS WEIGHT: 6687 KG
945
PKG
6686.9712
21/Jun/2024
SHOPPING CARTS
145
PKG
2464.8624
20/Jun/2024
S.T.C. WINE HS CODE: 220421 CARGO IS STOWED
1366
BOX
16421
31/May/2024
NON IM0 COSMETICS FOR SKIN CARE
55
CAS
194
15/Jun/2024
MATERIALES PARA MEZZANINE (ES TRUCTURA PARA ENTREPLANTA DE GRAN CARGA)
55
PKG
34398.3024
31/May/2024
FREIGHT PREPAID 3907998090 (HS) 80 UNIT-16800.00 NET RESIN SOLUTION IMCO NUMBER:3 SERIAL NUMBER:1866 PACKAGE GROUP:1 DGS CONTACT: CARECHEM +33149007777 HAZ EMERGENCY CONTACT: +33 1 49 00 77 77 - CHEMTRAC CCN830055 PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 31 C
20
PKG
20478
16/Jun/2024
INTO 21 PALLETS GUMMIES (CARAMELOS DE GOMA) N .W. 13.886KGS HS CODE: 2106.90 SETTINGS : TE MP +15C / VENT. CLOSED / HUM. 0% ( ) NOTIF Y: EMAIL: TIM@JLAGROUPS.COM
4289
CAS
20353.9392
20/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 2 DEGREES CELSIUS CHEESE HS CODE : 040690 PO CDE1876617 SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002483
3373
CAS
20152
15/Jun/2024
350 CORR BOX 200 CORR BOX (10L X 2 CARBOY IN 20L BOX)400 0L SEVERUS EC 10L_CL 150 CORR BOX (4 X 5LTR CARB OUY IN ONE CORR BOX)3000L S EVERUS 96EC 5L_CL DG DATA: UN: 3082 , CLASS: 9 , PACK GING GROUP: III , SHIPPING BILL NO 8904801 04.04.2024 GROSS WT. 892
350
BOX
8929.116
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 1 DEGREES CELSIUS 160555 (HS) COOKED SELECTED OCTOPUS 3-4 LEGS 500G MOLLUSK // OCTOPUS VULGARIS PO 7013212 HS 160555 N OF THE TEMPERATURE RECORDER MNARN00DCV
960
CTN
16640
31/May/2024
RAW CARAMEL FILLED CHURROSNET WEIGHT: 14976.0 0 KGSPO 52294HS CODE 190120HBL NR: FR10279968 2
2080
CTN
16000
31/May/2024
LUBRICANTES TOTAL KILOS BRUTO CARGA: BULK NO: 435 REFERE NCIA DE CARGA: 5611553844
435
CTN
25411.1256
06/Jun/2024
NR 4.803 CARTON OF 24X200 GR. NET OF TOMATO PASTE 28/30%, TUBES IN SINGLE CASES LA SARN ESINA BRAND
4803
CTN
26500.2192
2024-06-16 00:00:00
PLAYING CARDS HS CODE 950440
1
PKG
892
21/Jun/2024
BEBIDA NECTAR SIN AZUCAR DE NA RANJA, TROPICAL, PERA Y MANZAN A
3700
BOX
47820.3264
31/May/2024
04 PALLETS CON 129 CARTONS (50 8.10 KGR) 5.014 UNIDADES= PAN TY VITALITE 70 COD. 1321 685 CARTONS (2874 KGR) 750 UN IDADES= 13 CAJAS MEDIA LIGA FI NESSE COD. 1058 KGS.54,60 1 4.300 UNIDADES = 211 CAJAS PAN TY FRESH SUMMER COD. 1306 KG S.886,20 23.020 UNIDADES = 46 1 CAJAS PANTY HIVERNAL COD. 13 11 KGS. 1933.20 FREIGHT P REPAID
689
PKG
3382.0416
18/Jun/2024
SLICED OXIDIZED OLIVES 1.5 6 KG - ROMA TOTA L CARTON S: 1008 TOTAL GROSS WEIG HT:20966 KG TOTAL NET WE IGHT: 18144 KG DRAINED W EIGHT: 9435 KG HS CODE:2 00190 PO#R232832 FDA R EGISTRATION NO. 1341628620 2
1008
CTN
20966
31/May/2024
21 PALLETS BRONCEADORES/BLOQUE ADOR SOLAR Y CREMAS CORPORALES - AC MARCA 7 PALLETS ARTICUL OS HIGIENE Y CUIDADO PERSONAL - INDUSTRIAS BETER CARGA EN TRANSITO A BOLIVIA TAX I D: 1002503021 TEL: +591 27868 81 TJUSTINIANO@TRANSGLOBALSRL .COM
28
PKG
9376.3656
2024-06-27 00:00:00
1120 CORR BOX (500GM X 20 TRI LAM POUCH PER 10KG BOX) MAN COLAXYL(MCZB 64+MTXL 8 WP)-500 GM_BO DG DATA: UN: 3077 , CLASS: 9 , PACKGING GROUP: III , SHIPPING BILL NO. 97 82658 10/05/2024 GROSS W T.13480.000 KGS NET WT.11200. 000 KGS CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA NOTIFY PARTY 2 :- UPL BOLIVIA SRL AV RADIAL 27 NRO 4540 BARRIO 2 DE FEBRERO UV 64, 5TO ANILLO 1 00 METROS ANTES DEL COLEGIO S ANTA ANA SANTA CRUZ BOLIVIA N IT: 144792027 MARIARENE.CABRE RA@UPL-LTD.COM T:3427543
1120
BOX
13480
25/Jun/2024
BAKERS CORNER DRY YEAST (8X18X 3X1/4 OZ) TOTAL NO OF PALLE TS: 20 TOTAL NO OF CARTONS: 1 400 TOTAL NET WEIGHT : 4286,5 2 KGS TOTAL GROSS WEIGHT: 625 0 KGS HS CODE: 210210 PA K IHRACAT A.S. FOOD FACILITY R EGISTRATION NUMBER:17376044902 PO : 2549
20
PKG
6249.7008
15/Jun/2024
JUNTAS PARA CARPINTERIA DE ALU MINIO
11
PKG
4102.3584
31/May/2024
BRAVO PENNE RIGATE 400 GR X 20 IN CARTON
2500
CTN
20749.932
15/Jun/2024
TRADE NAME : 4854 CHEMICAL N AME : TERPENE HYDROCARBONS, N. O.S. (DIPENTENE) NET WEIGHT : 19700.000 TARE WEIGH T : 3700.000 GROSS WEI GHT : 23400.000 SEALS : 0200391/0200392/0200393/020039 4/0200395
1
CTN
19700.3016
06/Jun/2024
493 CAJAS DE CERVEZAS CON PE SOS NETOS 4027,2 340 CAJAS DE VINOS CON PESOS N ETOS DE 1.530 KILOS EXPR ESS BL FREIGHT PREPAID IN TRANSIT TO MUELLE 7 ZOFRATACN A TACNA-PERU ONWARDS CARR IAGE FROM ARICA TO MUELLE 7 ZO FRATACNA TACNA PERU, IS ARRA NGED BY MERCHANT FOR ACCOUNT A ND RISK OF MERCHANT.
10
PKG
7962.948
18/Jun/2024
MACHINE MADE CARPET 9.035,21 SQM MACHINE MADE CARPET HTS:570242 TR61144PO 1499 45 LEBANON, NJ, PO 149094 LEBANON, NJ, PO 146 594 LEBANON, NJ, PO 148180 LEBANON, NJ, PO 14 8771 LEBANON, NJ, PO 148490 LEBANON, NJ, PO 1 45796 LEBANON, NJ, PO 148283 LEBANON,
4076
PKG
43840
31/May/2024
1280 CARTONS OF CANNED TOMATOE S IN TINS CANS
1280
CTN
25900.1064
2024-06-20 00:00:00
SUBWAY CAR PARTS HS CODE 870899 NON STACKABLE
1
PKG
152
31/May/2024
21 PALLETS BRONCEADORES/BLOQUE ADOR SOLAR Y CREMAS CORPORALES - AC MARCA 7 PALLETS ARTICUL OS HIGIENE Y CUIDADO PERSONAL - INDUSTRIAS BETER CARGA EN TRANSITO A BOLIVIA TAX I D: 1002503021 TEL: +591 27868 81 TJUSTINIANO@TRANSGLOBALSRL .COM
28
PKG
9376.365599999999
31/May/2024
AUTO PARTS NEW, BICYCLE SUPPOR T, LOAD BARS, CHILD SEAT, TRAN SMISSION OIL, CARPETS, DELIVER Y BOX - INV 1994518 - 1994521 - 1994522
44
PKG
4109.1624
15/Jun/2024
MNBU3150749 CONTAINERS CONTAI N : FRESH ORANGE VALENCIA TOT AL G.W : 26,624 K.G TOTAL N.W : 24,960 K.G TOTAL NUMBER O F PACKAGES : 1664 CARTON
1664
CTN
26624.052
2024-06-27 00:00:00
CTR# MRSU6385082 1 X 40HC SEAL# IN1559597 TOTAL CARTO NS FOR CTR# : MRSU6385082 : 9 76 GROSS WEIGHT FOR CTR# M RSU6385082 : 6542.59 KGS M EASURMENT FOR CTR# MRSU638508 2 : 64.62 CBM SHIPPED ON BOARD NAVIOS TEMPO 418W ON : 01/05/2024 AT ENNORE , CHEN NAI FREIGHT COLLECT APPA REL - PRENDAS DEPORTIVAS MARCA NIKE (APPAREL) FOOTWEAR - ZA PATILLAS DEPORTIVAS MARCA NIKE (FOOTWEAR)
976
CTN
6542
04/Jun/2024
CONFECTIONERY PACKING : 7889 CARTONS PO 9434 APRIL HS COD E : 180632 SCAC CODE : AWFD / HOUSE BL 2024825608
7889
CTN
21062.0088
20/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 PO LBG-AM 24-189 TEMPERATURE RECORDER NUMBER MBNRN02A1V SCAC CODE : SGOI THIS MASTER BILL COVERS AUT
2000
CAS
16274
15/Jun/2024
11PALLETS +1 CARTON SISTEMA D E RIEGO POR GOTEO
12
PCS
6280.092
31/May/2024
6 PALLETS INJECTOKIT NIPPLE UN 3082 ENVIRONMENTALLY HAZARDOU S SUBSTANCE LIQUID N.O.S CL 9 PG III MARINE POLLUTANT EMS F- A, S-F LIMITED QUANTITY / UN 2 735 POLYMINES LIQUID CORROSIVE N.O.S CL.8 PG III MARINE POLL UTANT EMS F-S S-B 9 PALLETS P OLYESTER VARNISH UN 1263 PAINT 3 III (D/E) SOLVENT NAPHTHA F LASHPOINT 46C KOS 6630 6 PACK AGES LADIES LEATHER SHOES KOS 33,63 18 CARTONS PARTS OF SHO ES KOS 165,10 1 PALLET PLASTI C ITEMS KOS 270 3 PALLETS PAP ER KOS 1100.83 1 PALLET PARTS FOR AGRICULTURAL MACHINE KOS 130 1 PALLET PARTS AND ACCESS OROES FOR PRINTING MACHINES KO S 120 1 PALLET TOYS KOS 142 1 PALLET WINE KOS 690 1 PALLE T JOINTS KOS 170,50 4 PALLETS DRILL KIT KOS 714 5 PALLETS ELECTRIC WATER PUMPS AND PARTS KOS 2092 1 PALLET CHAIRS KOS 40,40 1 PALLET PRESSURE MACH INES KOS 218 4 PACKAGES SPARE PARTS MACHINERY KOS 560 5 PA LLET RUBBER PIPES KOS 382 3 P ALLETS KEYS KOS 622 1 PALLET PUMPS FOR LIQUID KOS 306
72
PKG
15452.3376
31/May/2024
CONJUNTO RUEDA CIERRE COMPLETA ,BATERIA 48V 775AH VENTOCAR, C ABLE CARGA 386, BIDON 20L.C/ TAPON ROSCA NATURA PVC,LATA RR -50 ALUMINIO, TAPA OCTAVILLO ABREFACIL ALUMINIO,LATA RR-56 ALUMINIO PERU, LATA RR-45 H OJALATA PERU,TAPAS TARROS 3, 5 PAR-DORADAS,TARRO ANCHOA 1 00 GR CRISTAL SEA WAYBIL L
17
PKG
7088.8608
06/Jun/2024
"TRASLADO A ZONA FRANCA LA CAN DELARIA - CARTAGENA - COLOMBIA " "MERCANCIA CONTINUA EN REGI MEN DE CABOTAJE HACIA LA ISLA DE SAN ANDRES, COLOMBIA POR CU ENTA Y RIESGO DEL CLIENTE IMP ORTADOR DE COLOMBIA" CONTENED OR 40'HC CON 369 BULTOS DE VIN O, MOBILIARIO Y ARTICULOS DOME STICOS NUEVOS SP-BERNER PLAST IC GROUP S.L. (FACTURA N EX24- 00636): 355 CAJAS DE MOBILIAR IO Y ARTICULOS DOMESTICOS NUEV OS 13 PALLETS DE MOBILIARIO Y ARTICULOS DOMESTICOS NUEVOS BODEGAS MARQUES DE CACERES (FA CTURA N 24-2/00330): 1 PALLET CON 78 CAJAS DE VINO EN DIFER ENTES PRESENTACIONES
369
PKG
4677.9768
31/May/2024
INSUMOS ENOLOGICOS 3905.99.9 0: POLIVINILPOLIPIRROLIDONA 2918.14.00: ACIDO CITRICO 21 02.10.90: LEVADURA VIVA CONS OLIDATED CARGO CARGO IN TRAN SIT TO ZONA FRANCA MENDOZA, AR GENTINA TAX ID SHIPPER I T01324870995 TAX ID CONSIGNE E 77083428-7 TAX ID NOTIFY 3 0-70804691-0
1403
PKG
7204.9824
21/Jun/2024
SHOP MATERIAL CARIBBEAN BASIN INITIATIVE (CBI)
9
PKG
5402.8296
21/Jun/2024
IN 21 PALLETS SLICED CARROTS PO 4625 IN 21 PALLETS SLICED CARROTS PO 4626
2240
PKG
46220
20/Jun/2024
S.T.C. COSMETICS/HAIRCARE PRODUCTS HS CODE 33
3461
PKG
19848
15/Jun/2024
TOTAL 473 SHIPPERS (09 PALLETS ) 1X40 RF PART OF FCL (TOT AL NINE PALLETS CONTAINING FOU R HUNDRED SEVENTY THREE SHIPPE RS) CETIREX 10 PACK OF 3X 10 DATA LOGGER PLACED IN PALL ET NO. 02 & 09 FREIGHT COL LECT ASCEND LABORATORIES SP A, CHILE CARTON NO. 01 T
9
PKG
1569.9096
06/Jun/2024
MATERIALES PARA MEZZANINE (ES TRUCTURA PARA ENTREPLANTA DE G RAN CARGA)
16
PKG
23385.348
10/May/2024
BOXES, CASES AND CARTONS (PAPE R OR CARDBOARD) CORRUGATED
20
PKG
5995.6848
06/Jun/2024
FOOTWEAR AND APPAREL CONTAI NER NUMBER : TCNU2851638 CO NTAINER SEAL NUMBER : IN145199 5 CONTAINER SIZE : 40 HC TOTAL VOLUME (CBM) PER CONTA INER : 64.8 CBM TOTAL CARTO N COUNT : 1060 TOTAL GROSS WEIGHT : 7405.5 KGS
1060
CTN
7405.4736
31/May/2024
FREIGHT COLLECT FOOTWEAR - HS 640319 PART LOAD CONTAINER(S) COVERED BY BLS:IBC1205 IBC1205095B PART LOAD 2/2 PART CARGOES IN CONTAINER
205
BOX
5256
25/Jun/2024
1680 CARTONS OF FROZEN POT ATOES FROZEN FRI ES HS CODE: 071010 NET WEIGHT: 22287 KGS GROSS WEIGHT: 23175 KGS
1680
CTN
23175
2024-06-27 00:00:00
BOXES, CASES AND CARTONS (PAPE R OR CARDBOARD) CORRUGATED
22
PKG
8201
05/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2688
CTN
12445.4232
06/Jun/2024
1430 CARTONS OF POM. PELATO S/ G CRT 6X2,55KG ROSSO ATLAN II SEAL: RGAA02932
1430
CTN
24024.0168
15/Jun/2024
CTR# MRKU4898859 1 X 40HC SEAL# IN1561604 TOTAL CARTO NS FOR CTR# : MRKU4898859 : 1 173 GROSS WEIGHT FOR CTR# MRKU4898859 : 7243.69 KGS M EASURMENT FOR CTR# MRKU489885 9 : 64.36 CBM SHIPPED ON B OARD MAERSK BROOKLYN / 819 ON : 23/04/2024 AT ENNORE, CHE NN
1173
CTN
7243.5384
31/May/2024
TEXTILE MACHINERY SAURER ALLMA MOD. AZB-T240/14" WITH ACCES SORIES, DUST FILTER - 15000 M3 /H, WITH CONTROL PANEL. CAR GO IN TRANSIT TO BOLIVIA
12
PKG
3859.6824
2024-06-27 00:00:00
1500 CARTONS OF 50 CANNED SARD INES 125G IN SUNFLOWER OIL IN CARTONETTES ROBINSON CRUSOE 9 00 CARTONS OF 50 CANNED SARDIN ES 125G IN TOMATO SAUCE IN CAR TONETTES ROBINSON CRUSOE
2400
CTN
18880
15/Jun/2024
655 BULKS IN 10 PALLETS FERTI LIZANTES NO IMO MEERKAT CITO MASTIC TRICHO SIL ENMIENDA P HYTOFOS K-B TRICHO-ACTIV BS- 95 BIO-ROOT TRICHO-K ENVASE S, TAPONES, ETIQUETAS Y CAJAS DE CARTON
655
PKG
12576.06
15/Jun/2024
HASU4443894 40/DRY 9'6" SHIPPE R'S SEAL: ABT05434 1381 PIECE S GROSS WEIGHT: 17162.17 KGS M EASUREMENT: 45.46 CBM 1381 CARTON NUTRITIONALS 1216 CA RTONS OF ENSURE BASE 400G V AINILLA 165 CARTONS OF ENSU RE ADV 850G VAINILLA NET WE IGHT: 13356.60 KG NUMBER
2591
PCS
32710.9104
21/Jun/2024
BIANCO CARRARA C MARBLE SLABS 2 CM
18
BDL
45620.3664
06/Jun/2024
40 DRUM (200L DRUM) 8000 L CARBOVAX 400 TS X 200L_CO DG DATA: UN: 3082 , CLASS: 9 , PACKGING GROUP: III , SHIPPING BILL NO 9188650 17/04/2024 GROSS WT.1034 4.000 KGS NET WT.9230.400 KGS 21 DAYS FREE OF DEMURAGE
40
DRM
10343.8944
31/May/2024
DVG VANILLA CAPPUCCINO.DVG CAR AMEL CAPPUCCINO.CLASSIC COCOA FL. DRINK MIX GOLDEN
11
PKG
8302.6944
20/Jun/2024
FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS 071090 (HS) FROZEN VEGETABLES PALLETS : 21 ORIGIN CHARGES PAYABLE AT DAMCO SPAIN GOODS IN TRANSIT TO CANADA AT RECEIVER'S RISKS,C
2244
CTN
22610
05/Jun/2024
HOUSEHOLD CARE PRODUCTS, NOS HS CODE:732690 E WC TELESCOPIC HANDLE - FIXE SPOT:23-131WW
5440
UNP
19518
06/Jun/2024
TLLU5272292 40/DRY 9'6" SHIPPE R'S SEAL: ABT05419 1301 PIECE S GROSS WEIGHT: 14934.34 KGS M EASUREMENT: 44.183 CBM 1301 CARTON NUTRITIONALS 576 CA RTONS OF SIMILAC SENSITIVE LF 105 CARTONS OF ENSURE AD VANCE POLVO VAINILLA 53.5 G R. 51984 220 CARTONS OF E
1301
PCS
14934.3264
06/Jun/2024
FOSFOCAMPA, CARNICOLOR Y ESPEC IAS
18
PKG
19881.7416
2024-06-27 00:00:00
BOXES,CASES AND CARTONS (PAPER OR CARDBOARD) CORRUGATED
18
SKD
5975
25/Jun/2024
HOUSEHOLD CARE PRODUCTS, NOS HS CODE:732690 E WC TELESCOPIC HANDLE - FIXE SPOT:23-131WW
5440
UNP
19195
06/Jun/2024
TLLU5272292 40/DRY 9'6" SHIPPE R'S SEAL: ABT05419 1301 PIECE S GROSS WEIGHT: 14934.34 KGS M EASUREMENT: 44.183 CBM 1301 CARTON NUTRITIONALS 576 CA RTONS OF SIMILAC SENSITIVE LF 105 CARTONS OF ENSURE AD VANCE POLVO VAINILLA 53.5 G R. 51984 220 CARTONS OF EN SURE ADVANCE POLVO VAINILLA 850 G R.51984 400 CARTONS OF SIMILAC2 TC A PARTIR D.1A(FOR.D.SEG.A.B.D.LEC) 8 20G R. 31005 NET WEIGHT: 1 1701.05 KG
1301
PCS
14934.3264
06/Jun/2024
CANTONERAS DE CARTON
354
PKG
25076.8224
2024-05-23 00:00:00
(1620 BUNDLES) CORRUGATED CARDBOARD HS CODE: 481910 NET WEGIHT : 14094 QUANTITY : 81000 (1491 BUNDLES) CORRUGATED CARDBOARD HS CODE: 481910 NET WEIGHT : 12972 QUANTITY : 74550
3111
PKG
27474
21/Jun/2024
BODY CARE, HOUSEHOLD CLEANING PRODUCTS AND INSECTICIDE ONU: 1266 CLASS 3 PG III ONU : 1950 CLASS 2.1
2998
BOX
26995.5504
31/May/2024
2.915 CARTONS EXTRA VIRGIN OLI VE OIL " OLIVETTO " ORDER 02- 24 (II)
2915
CTN
11959.6176
21/Jun/2024
TLLU5913164 40/DRY 9'6" SHIPPE R'S SEAL: ABT05463 1268 PIECE S GROSS WEIGHT: 15366.62 KGS M EASUREMENT: 44.488 CBM 1268 CARTON NUTRITIONALS 64 CAR TONS OF SIMILAC SENSITIVE L F CON EYEQ P. F.INF.S/LAC 3 75 G R.A-87189 330 CARTONS OF ENSURE ADVANCE POLVO S
1268
PCS
15366.6072
05/Jun/2024
GENERAL CARGO
5
PKG
2430
06/Jun/2024
MACHINERY AND APPARATUS FOR FI LTERING OR PURIFYING CARGO IN TRANSIT TO BOLIVIA FCL/FCL
5
PKG
2004.912
2024-06-27 00:00:00
HASU5191930 40/DRY 9'6" SHIPPE R'S SEAL: ABT05501 1328 PIECE S GROSS WEIGHT: 15721.06 KGS M EASUREMENT: 44.574 CBM 1328 CARTON NUTRITIONALS 832 CA RTONS OF SIMILAC SENSITIVE LF 110 CARTONS OF ENSURE AD VANCE POLVO VAINILLA 850 G R.51984 15 CARTONS OF ALITR AQ POLVO SABOR VAINILLA 76 G. R. PRS-AL-2020-0852 64 CARTONS OF SIMILAC 1 TOTA L COMFORT A PARTIR DEL NACI M. 360G R. 31447 220 CARTON S OF SIMILAC 1 TOTAL COMFOR T A PARTIR DEL NACIM. 820G R. 31447 15 CARTONS OF ENSU RE ADVANCE POLVO FRESA-B ANANA 850 G R. 49899 8 CART ONS OF ENSURE ADVANCE POLVO FRESA-BANANA 400 G R. 4 9899 64 CARTONS OF SIM.NEO. (FOR.INF.P.LACT.PREM/B.P. AL NAC.D/0-12M 370G R.28 343 NET WEIGHT: 12166.92 K G MARKS AND NUMBERS: 57625 4 ABBOTT SANTO DOMINGO, DOMINICAN REPUBLIC
1328
PCS
15721
04/Mar/2024
MIRCAP SB 70-H CARGO LOADED ON 20 PALLETS HS CODE 291619
450
PCS
11060
21/Jun/2024
417-0031ECL4 CAROLANS IRISH C REAM/34/750X12/EXPORT/CHILE/CL 4 BATCH NO: 24/130 / ORDER: 1 87054
22
PKG
18638.424
09/Jun/2024
S T C 119 CARTONS INTO 4 PALLETS. OPI IS SPRG 25 MCH PAINTED PALETTE 25 IV PO 3301228324
4
PCS
1020
18/Jun/2024
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPAL LY DE - COMMODITY : AUTO & AUTO PARTS 2015 CH RYSLER 200 LIMITED VIN: 1C3CCCAB1FN529768 201 6 LEXUS GX 460 VIN: JTJBM7FXXG5142375 2006 ME RCURY MILAN I-4 (PARTS ONLY) 2011 TOYOTA CAMR Y LE (PARTS ONLY) REF# IS
4
UNP
11339
16/Jun/2024
INTO 21 PALLETS GUMMIES (CARAMELOS DE GOMA) N .W. 15.002 KGS HS CODE: 2106.90 SETTINGS : TEMP +15C / VENT. CLOSED / HUM. 0% ( ) NOT IFY: EMAIL: TIM@JLAGROUPS.COM
3763
CAS
22860.0792
21/Jun/2024
1X20'BOX STC:1563 CARTONS ON 1 4 PALLETS PITTED BLACK OLIVES PITTED GREEN OLIVES MIXED M USHROOMS WITH PORCINI MIXED V EGETABLES VEGETABLE JULIENNE IN SWEET AND SOUR QUARTER ART ICHOKES SUNFLOWER OIL CAPERS PO: 24-1063663AL1
14
PKG
7724.3544
31/May/2024
COCOA CREAM 18.06.90 CARAMELI ZED BISCUIT SPREAD 21.06.90 J AM 20.07.99 CARGO IN TRANSI T TO EL SALVADOR, AT RECEIVERS RISK, CARE, AND EXPENSE MAER SK LIABILITY CEASES AT PUERTO BARRIOS, GUATEMALA
38
PKG
34280.3664
03/Jun/2024
S.T.C. FP PM WA 4X 3L LOW SQUARE CARAFE TIN E
1620
PKG
20380
06/Jun/2024
77 JERRICANS KGS: 2062,8 IMO 3 UN 1197 PG III + 9 JERR ICANS KGS: 243,00 IMO 3 (8) UN 2924 PG III . 924 HARML ESS CHEMICALS KGS: 19354,68 . GOODS: CONTAINING FLAVORS PACKAGING: CARTONS . PR ODUCTO REFRIGERADO/CARGA CON TROLLED TEMPERATURE: +7 HUMI DITY 65% . PRODUCTO REFRIG ERADO/CARGA PERECIBLE . MERCERIA DESTINADA A FERRERO DEL ECUADOR S.A RUC 1790188 973001 REGIMEN 21 DESTINO FI NAL QUITO ECUADOR FREIG HT PREPAID - OPERACIONESI MPORT@FERRERO.COM -- PHON E: 0059323822790 FAX: 005934 2169401 CINTHIA.TORRES@ROCAL VI.COM ASISTENTEIMPORT@ROCAL VI.COM DOCUMENTACIONUIO@ROCA LVI.COM
1010
CTN
21660.7608
31/May/2024
700 CARTONS WITH TABLE WINE - G.W.= 5560 KG 250 CARTONS WIT H SPARKLING WINE - G.W. = 2400 KG 750 CARTONS WITH PORT WIN E - G.W. = 5956,50 KG 200 CAR TONS WITH PUBLICITY MATERIAL - G.W. =17,52 KG
1900
CTN
13934.1384
17/May/2024
CATERPILLAR MODELO:: 432F2 N. SERIE: CAT0432FTHWP00520 MATRICULA: 54-QR-42 CARGO IN TRANSIT TO BOLIVIA
1
CTN
10000.0656
09/Jun/2024
ALMONDS, CRANBERRIES, CARAMELIZED PECANS
665
CAS
1637
06/Jun/2024
REFINISHING CAR CARRIAGE IM O 3 UN 1263 IMO 2.1 UN 1950 IMO 3 UN 3269
48
PKG
22136.1336
14/Jun/2024
38 PALLETS INCLUDING 323 CARTONS OF PLASTIC
38
PKG
3705
15/Jun/2024
OPALINA TREVIM WHITE + TREVI W HITE FINE LINEN + CARTULINA OP ALINA CREMA + CREMA FINE LINEN + COARSE LINEN - OCE 007693
104
PKG
55081.5552
31/May/2024
ISB CENTRO AMERICA 9 PALLETS G EAR BOX- SPARE PART 4650,260 6 ,050 2 PALLET PROMOTIONAL MAT ERIALS 149,950 1,530 HIDROC A PANAMA' S.A. 1 PALLET WELDIN G MACHINES 150,000 1,920 DU WEST EL SALVADOR 4 PALLET AGRI CULTURAL MATERIALS 1760,000 12 ,670 ANITA GELATO PR 1 CART ON BOX EASY MIX FOR ICE CREAM 279,000 1,250 SERVICIOS CAR LOS 3 PALLET CAR PARTS 636,500 4,700 SERVICIO CARLOS S.A. 6 PACKAGES ELECTRIC PUMP KIT 190,000 3,910 GRUPO MUCCIOL I 6 PALLET ORAL CARE AND BODY CARE PRODUCTS 1887,750 13,820 EURO WINDOWS, INC. 3 PACKAG ES PARTS OF WINDOWS AND DOORS 584,100 1,570 CARIBBEAN LIF TS 4 PALLETS MICROLIFT GOODS O NLY LIFTS 1110,000 5,270
39
PKG
11385.8136
03/Jun/2024
S.T.C. CARTONS OF EXTRA VIRGIN OLIVE OIL LT 1
2939
PKG
17760
2024-06-27 00:00:00
GONZALEZ BYASS 2 PALLETS CON 1 44 CAJAS DE VINOS Y 5 BULTOS C ON 120 ESTUCHES CADA UNO DE MA TERIAL PROMOCIONAL / 1521 KG PAGO DE LOS CAPELLANES 3 PALLE TS / 300 CAJAS / 2560 KG - VIN OS BARON DEL LEY 9 PALLETS / 550 CAJAS DE VINO, 7 CAJAS CON COPAS Y 1 BULTO CON 134 ESTUC HES VACIOS / 7977,56 KG ORT IZ 11 PALLETS / 1500 CARTONES / 7662,52 KG
25
SKD
19721
20/Jun/2024
S.T.C. SLICED CARROTS IN BRINE 6/A10. "PREMIU
1008
CTN
20640
2023-11-05 00:00:00
1 X 40 FCL, TOTAL 1700 MAS TER CASES PO NO: 1 20371 1700 CASES OF FROZEN CO OKED PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQF BRAND : BLUE SEA PACK SIZE : 4 X 5 LBS ME THOD OF PRODUCTION: FARMED COUNTRY OF ORIGIN: INDI A SHIPMENT TERMS: DDP N EW YORK, NY, USA FREIGH T PREPAID NET WEIGHT : 34 000.000 LBS / 15436 .000 KG S GROSS WEIGHT : 42500.0 00 LBS / 192 95.000 KGS S .B. NO: 3843935 / 11.09.20 23 IM PORTER OF RECORD: CUSTOMS ASSIGN # 054601-0 0 407 SURYAMITRA EXIM PVT LTD R.S.NO. 130, YANA MA DURRU VILLAGE, BHIMAVARA M, ANDHRA PRADESH 534239, INDIA =EL MONTE, CA 9173 1, U.S.A O: 626-522-1821 C: 323-206-5391 INCOTER M MENTI ONED STRICTLY WITHO UT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRA CT OF CARRIAGE TH E TEMPER ATURE TO BE SET AT MINUS 1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPER'S INSTRU CTION NEW SEAL VENT: 1005 4666, 9768301 DAMAG E CNTR SZLU9047320 40HR HAS BEEN REPLACED WIT H NEW CNTR OT PU6408834 40HR.
1700
CAS
19295
15/Jun/2024
CTR# FFAU2278924 1 X 40HC SEAL# IN1561638 TOTAL CARTO NS FOR CTR# : FFAU2278924 : 1 146 GROSS WEIGHT FOR CTR# FFAU2278924 : 7358.76 KGS M EASURMENT FOR CTR# FFAU227892 4 : 64.68 CBM SHIPPED ON B OARD MAERSK BROOKLYN / 819 ON : 23/04/2024 AT ENNORE, CHE NN
1146
CTN
7358.7528
09/Jun/2024
071090 (HS) FROZEN VEGETABLES INTO PALLETS : 21 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS
10714
CTN
119990
23/Jun/2024
ALMONDS, CRANBERRIES, CARAMELIZED PECANS
665
CAS
1637
06/Jun/2024
VIDRIERAS AISLANTES CARGO I N TRANSIT TO BOLIVIA OOG HI GH 25 CM
15
PKG
13001.5368
06/Jun/2024
TOTAL 500 CARTONS PHARMACEUTI CALS 50,000 BOTTLES OF TRICHO GYL IV 100ML CIF PORT OF SPAI N PORT, TRINIDAD AND TOBAGO S B NO. 8709148 / 28.03.2024 FR EIGHT PREPAID
500
CTN
6899.7096
09/Jun/2024
MASTICS PAINTERS FILLINGS DEALSEAL N-300 CLEAR 10.1 FL OZ CLEAR DEALSEAL N-300 WHITE 10.1 FL OZ WHITE ACRYDEAL S WHITE CART. 300ML WHITE DEALSEAL H WHITE CART. 290ML WHITE HS CODE 321410
1344
PKG
14052
06/Jun/2024
MATERIALES PARA MEZZANINE (ES TRUCTURA PARA ENTREPLANTA DE G RAN CARGA)
16
PKG
23385.348
06/Jun/2024
CONSOLIDATE CARGO
871
BOX
15900.0408
06/Jun/2024
1167 CARTONS ON 18 PALLETS AC EITUNAS PO 24-1062946 AL1 CO NSTANT TEMPERATURE + 5
18
PKG
7659.9432
20/Jun/2024
------------ CGMU5611556 DESCRIPTION--------- GUMMY CANDY AND CONFECTIONERY HS CODE: 170490 TEMPERATURE: +16.0 C HUMIDITY: 65 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER ------------ AMCU940899
18819
BOX
40803
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 PO LBG-AM 24-160 TEMPERATURE RECORDER NUMBER : MBFRN00E7V SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002518
2000
CAS
16414
25/Jun/2024
121 CARTONS KNITTED SOCKS P O#R8MX0HA STYLE#658383 PO#R8W M3HA STYLE#563734 PO#R8MX1HA STYLE#592143 HTS#611595 FF=5641040862 SI=37823372 S I=530523 SI=37888289 SI=41 5561 SI=530504 TEMU8348 322440080CTDOOR/CY633.49KGM5.3 7MTQ239526411
121
CTN
992.4768
20/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 PO LBG-AM 24-190 TEMPERATURE RECORDER NUMBER MBNRN01CCV SCAC CODE : SGOI THIS MASTER BILL COVERS AUT
2000
CAS
16224
06/Jun/2024
40 HC CONTAINER EIGHT HUNDRED AND SIXTEEN CARTONS OF PERFU MED AGARBATHIS & PERFUMED SOA PS SB NO:8820899 DATE:01.04.2 024 N.WT: 11720.50 KGS G.W T:12536.50 KGS FREIGHT PREPAI D
816
CTN
12536.5968
25/Jun/2024
APPLE CONCENTRATE HS CODE:200979 CARGO STUFFE D IN CONTAINER AT SHIPPER'S RISK AND RESPONSI BILITY CONTAINER SET MINUS 18 (-18) DEGREES C ELSIUS
84
DRM
24948
2024-06-27 00:00:00
REFINISHING CAR CARRIAGE IM O 2.1 UN 1950 IMO 3 UN 1263 IMO 3 UN 3269 ROBERLO, S.A. U. 46 PALLETS / 17.540,17 KG S MONTANA COLORS, S.L 2 P ALLETS / 900 KGS
48
SKD
18440
05/Jun/2024
W/FRESH LEMONS HS CODE: 0805.50 NET WEIGHT: 1 8.720 KG RYAN: NA5RN02TTV FDA NUMBER: 1111019 1316 TEMP 0,5C/HUM OFF/VENT 15CBM CARGO UNDER COLD TREATMENT
1248
BOX
20518
20/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN MEAT HS CODE : 020329 P060424-24TUT0016 SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCCHOUSE BILL : SVLC24002618
1993
CAS
19899
31/May/2024
TEMU1533231 22G0 SHIPPER'S SEA L: ABT05228 573 PIECES GROSS WEIGHT: 6635.65 KGS MEASUREMEN T: 19.92 CBM 573 CARTON NUT RITIONALS 60 CARTONS OF ENS URE ADVANCE POLVO SABOR VAI NILLA 53.5 G R. RE-ES-20-03 632 385 CARTONS OF ENSURE A DVANCE POLVO SABOR VAINILLA 850 G R. RE-ES-20-03632 12 8 CARTONS OF SIMILAC TOTAL COMOFRT 1 FOR/ INICIO 36 0G R. RE-ES-17-06738 NET WE IGHT: 5225.52 KG NUMERO DE REGISTRO FISCAL: 3-101-352 75030 MARKS AND NUMBERS: 5 74555
573
PCS
6635.7144
18/Jun/2024
MACHINE MADE CARPETS HS CODE: 570210 HBL NUMB ER: HYD2400391EXYA
1445
PKG
18410
20/Jun/2024
ALMONDS, CARAMELIZED PECAN NUTS
132
CAS
373
31/May/2024
615 CARTONS 24X400G BLACK EY E BEANS E.OPEN CANS 615 CA RTONS 24X400G CHICK PEAS E.O PEN CANS 620 CARTONS 24X400G E.OPEN CANS RED KIDNEY - VIP BRAND
1850
CTN
20350.3104
2024-06-25 00:00:00
BULGARIAN PUMPKIN SEEDS, IADY NAIL TYPE, CROP 2023, SALTED AND ROASTED PACKED IN 9.7 KG VACUUMED BAGS IN CARTON BOXES, 1015 PCS, CARTON BOXES. 1015 PCS. CARTON BOXES, NW:9 236.50 KG / GW :9845.50 KG
1015
BOX
9845
20/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -18 DEGREES CELSIUS FROZEN BREAD HS CODE 190590 9PLTS / 583PKG / 2389.000KG TEMPERATURE: -18 C HUMIDITY:OFF VENTILATION:CLOSED AMS SCAC: SDBJ THIS MA
583
PKG
5399
06/Jun/2024
REFINISHING CAR CARRIAGE IMO 3 UN 3269
43
PKG
24498.936
2024-06-27 00:00:00
NUTRITIONALS 330 CARTONS OF ENSURE ADVANCE VAINILLA 850G 64 CARTONS OF SIMILAC TOTAL C OMFORT STAGE 1 TNG3 360G 262 CARTONS OF SIMILAC TOTAL C OMFORT STAGE 1 TNG3 820G 218 CARTONS OF SIMILAC TOTAL C OMFORT STAGE 3 TNG3 360G 55 CARTONS OF SIMILAC TOTAL CO MFORT 3 KID 820 G 29 CARTO NS OF ENSURE ADVANCE STRAWBERR Y BANANA 400G 313 CARTONS OF SIMILAC NEOSURE HMO 370G NET WEIGHT: 11979.60 KG
1271
CTN
15372
04/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2688
CTN
12445.4232
31/May/2024
S.T.C. WINES ; CUSTOMS CODE 220421 CARGO IS S.T.C. 14 CASE(S) 12 X 750 ML IMPERIAL 2018 S.T.C. 28 CASE(S) 12 X 750 ML CULLEROT 2023 S.T.C. WINES ; CUSTOMS CODE 220421 S.T.C. 44 CASE(S) WINES ; CUSTOMS CODE 22042
1444
CAS
20787
2024-06-27 00:00:00
1036 CARTON BOXES (MX) PANCET A DE CERDO SIN PIEL CONGELADA +4KG / (MX) FROZEN PORK BELLY SHEET RIBBED L +4.0 KG NET WE IGHT: 21579.76 KG 163 CARTO N BOXES (MX) PANCETA DE CERDO SIN PIEL DESHUESADA 60CM CONG ELADA / (MX) FROZEN PORK SHEET BELLY SKINLESS 60CM NET WEIG HT: 3400.71 KG TOTAL NET WE IGHT: 24980.47 KG REF: JM988- OC4904
1199
CTN
26670
18/Jun/2024
SLICED OXIDIZED OLIVES 1.5 6 KG - ROMA TOTA L CARTON S: 1008 TOTAL GROSS WEIG HT:20966 KG TOTAL NET WE IGHT: 18144 KG DRAINED W EIGHT: 9435 KG HS CODE:2 00190 PO#R232831 FDA R EGISTRATION NO. 1341628620 2
1008
CTN
20966
16/Jun/2024
PLAYING CARDS HS CODE 950440
1
PKG
892
20/Jun/2024
S.T.C. WINE HS CODE: 220421 S.T.C. WINE HS CODE: 220421 CARGO IS STOWED
1339
BOX
18656
15/Jun/2024
STC 2970 CARTONS PERFUMERY PR ODUCTS UN 1266, IMO 3, PG: II , LQ
10
PKG
4949.6832
03/May/2024
OSMOTIC WATER TPA 500 ML CARIB BEAN WATER
2090
CAS
20803.9104
21/Jun/2024
SKINCARE PRODUCTS
24
PKG
4401.7344
2024-06-27 00:00:00
1656 CARTONS ON 10 PALLETS S PICED MASHED TOMATOES, COUS C OUS PO: 24-1061733AL1
10
SKD
8260
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 LBG-AM 24-164 TEMPERATURE RECORDER NUMBER MBPRN010DV SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002576
2000
CAS
16394
2024-06-27 00:00:00
S.T.C. 4 CABINAS PISADERAS CACHETES MASCARAS ESPE JOS RUEDAS DEPOSITOS DIESE L SILENCIADORES ACCESORIOS TRANSMICION O CARDANES VAL VULAS ETC.. TODO USADO CON SUMO CHILE
1
CTN
7580
31/May/2024
S.T.C. WINE HS CODE: 220421 CARGO IS STOWED
1320
BOX
21120
21/Jun/2024
FOOTWEAR AND APPAREL CONTAI NER NUMBER : TCNU2440560 CO NTAINER SEAL NUMBER : IN145356 6 CONTAINER SIZE : 40 HC TOTAL VOLUME (CBM) PER CONTAI NER : 65.03 CBM TOTAL CARTO N COUNT : 1543 TOTAL GROSS WEIGHT : 7439.25 KGS
1543
CTN
7439.04
10/Jun/2024
CARDBOARD BOXH.S.CODE 481910
23
PKG
1384
25/Jun/2024
117 CARTONS %100NYLON MOMENT UM TEE PO#R0SJ8TA STYLE#53052 3 %97NYLON %3EA IN-MOTION TOP HOODY PO#S0TA1TA STYLE#41556 0 %97NYLON %3EA IN-MOTION CRI SS CROSS TANK PO#S0SY1TA STY LE#415561 HTS#610990 FF= 5641040861 SI=37823372 SI= 530523 SI=37888289 SI=4155
117
CTN
1084.5576
18/Jun/2024
REST DATA FOR CONSIGNEE : BERNSTEIN=CENTRALFO ODNETWO RK.COM ANNE=CENTRALFOODNET WORK.COM P O # 1584 BANA NA PEPPERS IN BRINE (4KG = 4 JAR) CARTON TOTAL CA SE 1512 TOTAL NET WEIGHT 22196.16 KG TOTAL GROSS WEIGHT 2419 2 KG HS CODE :2001.90
1512
CAS
24192
31/May/2024
GUMMY CANDY AND CONFECTIONERY HS CODE: 170490 TEMPERATURE: +16.0 C HUMIDITY: 65 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 16 DEGREES CELSIUS THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL:IBC1207601
19746
BOX
43763
21/Jun/2024
6X20GP CONTAINERS CONTAINING 7 773 CARTONS OF TILES
7773
CTN
165567.6288
2024-06-16 00:00:00
PLAYING CARDS HS CODE 950440
1
PKG
892
09/Jun/2024
S T C 25 CARTONS INTO 1 PALLET. CHESS BOARDS INV E - 240033 HS CODE 950490
25
PCS
580
06/Jun/2024
1920 CARTONS IQF FROZEN WHOLE GREEN BEANS TOTAL NET WEIGHT = 19200 KG TOTAL GROSS WEIGH T = 20736 KG PO: 24879 REF#O C00074004
1920
CTN
20736.324
06/Jun/2024
1167 CARTONS ON 18 PALLETS AC EITUNAS PO 24-1062946 AL1 CO NSTANT TEMPERATURE + 5
18
PKG
7659.9432
25/Jun/2024
1680 CARTONS OF FROZEN POT ATOES HS CODE: 071010 NET WEIGHT: 20004 KGS G ROSS WEIGHT: 20892 KGS
1680
CTN
20892
05/Jun/2024
HOUSEHOLD CARE PRODUCTS, NOS HS CODE:732690 E WC TELESCOPIC HANDLE - FIXE SPOT:23-131WW
5440
UNP
19518
04/Jun/2024
OCM-CTP NIKE APPAREL PO NUMB ER: 4509909677-00010 SKU NUMB ER: AR5006-011 TOTAL CARTONS: 691 CTNS PLANT CODE: 1052 SHIP TO CODE: 0000186506 HS C ODE:611020 NIKE APPAREL PO N UMBER SKU NUMBER 4509 909677-00010 AR5006-011
691
CTN
7255.7856
2024-06-04 00:00:00
1X40FT CONTAINER S.T.C 2123 PA CKAGES WHITE GARRI 20LBS 283 BAGS YELLOW GARRI 20LBS 300 BAGS CEREAL 900GR 300 CAR TONS CEREAL 600GR 2LBS 3LBS 2 20 CARTONS MALTINA SOFT DRIN K 33LBS 210 CARTONS LADY B CU STARD 5LBS 206 CARTONS TOMAT O PASTE 400GR 1LBS 300 CARTONS BANG PALM OIL 2X4LTS 17LBS 204 CARTONS TOM TOM 10LBS 100 CARTONS
2123
PKG
20000
15/Jun/2024
700 PACKAGES FASCINATE (GLU FO 150SL) 5L_CL PACKING: 325 CORR BOXES OF 20 LTRS EACH 5 LTR X 4 CARBOY IN 20L BOX GR WT :8508.750 KGS, NET WT:7040 .800 KGS NET QTY LTRS:6500.00 0 FASCINATE (GLUFO 150 SL) 20L_CL PACKING: 375 CARBOUY OF 20 LTRS EACH 1 X 20L H
700
PKG
17017.7112
09/Jun/2024
------------ TTNU8282655 DESCRIPTION--------- MORCILLAS TERE VEGAN BLACK SAUSAGES HS CODE 210690 DATA LOGGER -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS
126
CAS
319
10/May/2024
BOXES, CASES AND CARTONS (PAPE R OR CARDBOARD) CORRUGATED
22
PKG
8751.7584
20/Jun/2024
NAME: KERRY LOGISTICS SPAIN SAU SHP DCD - FREIGHT PREPAID 1112 BOXES IN 20 PALLETS ADHESIVE LABELS HS CODE 490890 FCL/FCL CARGADO THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SALCA101056 SCAC CODE: KFUN
1112
CTN
21460
31/May/2024
S.T.C. COSMETICS/HAIRCARE PRODUCTS HS CODE 33
2662
PKG
18544
09/Jun/2024
TOOLS FOR INDEXABLE CARBIDE INSERTS OF CARBIDE TOOLS HS CODE 820790
6
BOX
3903
06/Jun/2024
SKINCARE PRODUCTS
14
PKG
4609.4832
02/Jun/2024
108 CARTONS OF EXTRA VIRGIN OLIVE OIL IN 2 X5L TINS NUESTRO BRAND L124150424 98 CARTONS EXTRA VIRGIN OLIVE OIL IN 6X750 ML GLASS NUESTRO BRAND L 125160424 34 CARTONS EXTRA VIRGIN OLIVE OIL 12 X75ML GLASS NUESTRO BRAND L 145230424 HS CODE 150920
240
PKG
2021
2024-06-27 00:00:00
MATERIALES PARA MEZZANINE (ES TRUCTURA PARA ENTREPLANTA DE GRAN CARGA)
24
PKG
31700
20/Jun/2024
------------ CGMU5536323 DESCRIPTION--------- GUMMY CANDY AND CONFECTIONERY HS CODE: 170490 TEMPERATURE: +16.0 C HUMIDITY: 65 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER ------------ AMCU941788
40000
BOX
80000
2024-06-27 00:00:00
PAPER ON CARDBOARD, BOXES CASE S AND CARTONS (PAPER OR CARDBO ARD)CORRUGATED
21
PKG
7930
31/May/2024
2160 CARTONS FROZEN CHICKEN FE ET -N.C.M.:0207.14.00 - NW 259 20.000 KGS / GW 26853.120 KGS FREIGHT AS PER AGREEME NT/ FREIGHT PREPAID ABROAD / BL MUST BE FREIGHTED RUC:4B R01838723200000000000000602288 E24
2160
CTN
26853.12
06/Jun/2024
246 PCS (186 PACKAGES) WOVEN CARPETS OF MANMADE OR SYNTHETI C YARNS, OF PILE CONSTRUCTION, MADE UP
246
PCS
2138.724
17/May/2024
TOTAL 104 PACKAGES ONLY: 9 PA LLETS) 1X40RF PART OF FCL ( TOTAL NINE PALLETS CONTAININ G ONE HUNDRED FOUR PACKAGES ONLY) PHARMACEUTICAL PRO DUCTS COXEPTA 600 (OXCARBA TAB) (3X10S) QUANTITY: 92,820 ERXYA 20 (TADEALAFIL) 4S TAB QUANTITY: 45,276 VIPROVIR ( VALTEC) 500MG (7X6S) INV NO . 210124001145, 210124001146, 210124001147 DTD.29.03.2024. S/BILL NOS: 8818980, 881896 4, 8818948 DTD.01.04.2024. FR EIGHT COLLECT TEMPERATURE SE TTING: +20C
9
PKG
867.2832
14/Jun/2024
PO 13313 800 CARTONS A0664 SULTAN SARD
2400
CTN
18960
21/Jun/2024
CARRELAGE TERRAZO CARRELAGE VERASTONE
50
PKG
52420.284
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 1 DEGREES CELSIUS 160555 (HS) 960 CARTONS COOKED SELECTED OCTOPUS 3-4 LEGS 500G MOLLUSK // OCTOPUS VULGARIS PO 7012000 HS 160555 SVC QBCU03969 N OF THE TEMPERATURE RECORDER MNARN00NDV TOTAL PKGS 960 PK
960
CTN
16620
16/Jun/2024
RUBBER HOSES AS COM.INVOICE NO.FV24050790 DATED 31/05/2024 HS CODE 4009320 CARGO STACKED ON 40 PALLETS THCD COLLECT
40
PCS
15624
30/May/2024
ACRYLIC PAINT HS CODE 321390 HAZ CARGO UN 1950 CLASS 2.1 UN 1263 CLASS 3
676
BOX
3985
06/Jun/2024
MRKU6334797 40/DRY 9'6" SHIPPE R'S SEAL: ABT05418 1310 PIECE S GROSS WEIGHT: 14937.2 KGS ME ASUREMENT: 45.914 CBM 1310 CARTON NUTRITIONALS 210 CAR TONS OF ENSURE ADV VAINILLA 53.5G SACHET MUESTRA 1100 CARTONS OF ENSURE ADV 850G VAINILLA NET WEIGHT: 11894. 10 KG NUMBER OF PALLETS 22 MARKS AND NUMBERS: 575032 TGHU9735729 40/DRY 9'6" SHI PPER'S SEAL: ABT05417 1531 PI ECES GROSS WEIGHT: 16245.22 KG S MEASUREMENT: 45.725 CBM 1 531 CARTON NUTRITIONALS 315 CARTONS OF ENSURE ADV VAIN ILLA 53.5G SACHET MUESTRA 1 216 CARTONS OF ENSURE ADV 4 00G VAINILLA NET WEIGHT: 12 684.75 KG NUMBER OF PALLET S 22 MARKS AND NUMBERS: 57 5032 TCNU8440790 40/DRY 9'6" SHIPPER'S SEAL: ABT05416 140 8 PIECES GROSS WEIGHT: 17416.9 6 KGS MEASUREMENT: 45.416 CBM 1408 CARTON NUTRITIONALS 1408 CARTONS OF ENSURE ADV 400G VAINILLA NET WEIGHT: 13516.80 KG NUMBER OF PALL ETS 22 MARKS AND NUMBERS: 575032
4249
PCS
48600.0648
21/Jun/2024
MATERIALES PARA MEZZANINE (ES TRUCTURA PARA ENTREPLANTA DE GRAN CARGA)
27
PKG
10572.0552
2024-06-27 00:00:00
FOOTWEAR CONTAINER NUMBER : TRHU4261315 CONTAINER SEAL NUMBER : IN1459180 CONTAIN ER SIZE : 40 HC TOTAL VOLUM E (CBM) PER CONTAINER : 34.44 CBM TOTAL CARTON COUNT : 54 6 TOTAL GROSS WEIGHT : 3680 .03 KGS
546
CTN
3680
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -2 DEGREES CELSIUS 20 FUMIGATED PALLET FRESH PEELED GARLIC ( 99 CARTONS X 9.072KG) 1 FUMIGATED PALLET FRESH PEELED GARLIC (80 CARTOS X 9.072KG) NET WEIGHT: 18688.32 KG HS CODE: 070320 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: RAMDR24026601
2060
PKG
26710
25/Jun/2024
BULGARIAN PUMPKIN SEEDS, IADY NAIL TYPE, CROP 2023, SALTED AND ROASTED PACKED IN 9.7 KG VACUUMED BAGS IN CARTON BOXES, 1015 PCS, CARTON BOXES. 1015 PCS. CARTON BOXES, NW:9 236.50 KG / GW :9845.50 KG
1015
BOX
9845.388000000001
2024-06-27 00:00:00
NUTRITIONALS 220 CARTONS OF ENSURE ADVANCE VAINILLA X 850GRS 1050 CARTONS OF SI MILAC TOTAL COMFORT 350G POUCH 167 CARTONS OF SIMILA C TOTAL COMFORT SACHETS 27G 320 CARTONS OF SIMILAC TOTAL C OMFORT 360 G (ETAPA 1) 29 CARTONS OF SIMILAC TOTAL CO MFORT 3 KID 820 G NET WEIG HT 10060.87 KG
1786
CTN
12502
2024-06-27 00:00:00
BODY CARE
24
SKD
20928
06/Jun/2024
5X40FT CONTAINERS 4,800 CARTON S OF HIBISCUS FLOWER 9KG EACH GROSS WEIGHT: 48000 KG NET WEIGHT: 43200 KG NXP NO: XG20 2400057110754
4800
CTN
48000.4056
20/May/2024
108 CARTONS OF EXTRA VIRGIN OLIVE OIL IN 2 X5L TINS NUESTRO BRAND L124150424 98 CARTONS EXTRA VIRGIN OLIVE OIL IN 6X750 ML GLASS NUESTRO BRAND L 125160424 34 CARTONS EXTRA VIRGIN OLIVE OIL 12 X75ML GLASS NUESTRO BRAND L 145230424 HS CODE 150920
240
PKG
2021
18/Jun/2024
MACHINE MADE CARPET TR60742 HS CODE: 570242
1922
PKG
17800
18/Jun/2024
SLICED OXIDIZED OLIVES 1.5 6 KG - MONARCH T OTAL CAR TONS: 1008 TOTAL GROSS W EIGHT:209 66 KG TOTAL NET WEIGHT: 18144 KG DRAINE D WEIGHT: 9435 KG HS COD E:200190 PO#R2326 84 FD A REGISTRATION NO. 1341628 6202
1008
CTN
20966
10/May/2024
BOXES, CASES AND CARTONS(PAPER OR CARDBOARD) CORRUGATED
22
PKG
6530.0256
31/May/2024
2.915 CARTONS EXTRA VIRGIN OLI VE OIL " OLIVETTO " ORDER 02- 24 (II)
2915
CTN
11959.6176
11/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2688
CTN
12445.4232
09/Jun/2024
CONTAINER N. ZCSU7610181 19 PALLETS, 760 CAR TONS, 19000 KGS DEODORIZED COCOA BUTTER MDE2 BATCH N 2405100000 HS CODE: 180500
19
PKG
23175.3312
06/Jun/2024
COREBOARD 300JL CARDELL IN 500 GSM, ROLL WIDTH OF 101MM COR EBOARD 300JL CARDELL IN 500GSM , ROLL WIDTH OF 102MM COREBO ARD 300JL CARDELL IN 500GSM, R OLL WIDTH OF 100MM COREBOARD 300JL CARDELL IN 400GSM, ROLL WIDTH OF 100 MM HS CODE 48 05 INDUREX-032
143
CTN
121689.9936
2024-06-27 00:00:00
KITCHEN FURNITURE, FURNITURE F ITTINGS, CATALOGUES, PARTS OF FURNITURE, FURNITURE AND LUMIN AIRES INCLUDING CATALOGUES AS SAMPLES (7 PALLETS + 4 BUNDL ES) (REF. GAMA-DECOR, S.A.U. ) INV 0924202285, 0924900876 CERAMIC TILES HTS 6907 (RE F. PORCELANOSA, S.A.U.) INV 0224215318 GLASS MOSAIC, CARPENTRY PARTS, WALLPAPER AND CERAMIC TILES A S SAMPLES HTS 6907 (REF. L 'ANTIC COLONIAL, S.A.U.) INV 0124902531, 0124902532 DTHC PREPAID MERCANCIA DE STINO COLON FREE ZONE
14
PKG
3362
25/Jun/2024
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPAL LY DE - AUTOS AND AUTO PARTS 2013 FORD TAURUS SHO VIN: 1FAHP2KTXDG190667 2014 KIA SOUL VIN : KNDJN2A20E7000967 2009 NISSAN ALTIMA 2.5 (P ARTS ONLY) 2009 TOYOTA CAMRY LE (PARTS ONLY) HS CODE : 870390 FREIGHT PR
4
UNP
11339
21/Jun/2024
1X20'BOX STC: 1294 CARTONS ON 10 PALLETS APPLE CIDER VINEGA R BALSAMIC VINEGAR OF MODENA CREAM PO: 24-1062947AL1
10
PKG
10200.1032
2024-06-27 00:00:00
CONSOLIDATE CARGO
817
BOX
13017
15/Jun/2024
2X40'BOX STC: 2194 CARTONS ON 50 PALLETS PASTA PO: 24-1063 367AL1
2194
CTN
23909.7096
31/May/2024
LUBRICANTES TOTAL KILOS BRUTO CARGA: BULK NO: 435 REFERE NCIA DE CARGA: 5611553844
435
CTN
25411.1256
15/Jun/2024
MANGUERA DE CAUCHO CON REFUERZ O ACERO Y/O TEXTIL; MANGUERA T ERMOPLASTICA; TUBERIA INOX; PI EZAS HUDRAULICAS; MAQUINA CORT E Y PRENSAR:; CAJAS DE CARTON ; NOMENCLATURAS:4009.21.00; 4 009.31.00; 3917.31.00; 8307.10 .00; 7307.99.10; 8462.61.90; 4 819.20.00
20
PKG
4799.9952
15/Jun/2024
BODY CARE
24
PKG
15773.4864
06/Jun/2024
POLYESTER MACHINE MADE CARPET
3846
PCS
16839.9
06/Jun/2024
COREBOARD 300JL CARDELL IN 500 GSM, ROLL WIDTH OF 101MM COR EBOARD 300JL CARDELL IN 500GSM , ROLL WIDTH OF 102MM COREBO ARD 300JL CARDELL IN 500GSM, R OLL WIDTH OF 100MM COREBOARD 300JL CARDELL IN 400GSM, ROLL WIDTH OF 100 MM HS CODE 48 05 INDUREX-032
143
CTN
121689.9936
09/Jun/2024
S.T.C. WINES CUSTOMS CODE 220421 S.T.C. WINES CUSTOMS CODE 220421 CARGO IS S
988
CAS
17110
06/Jun/2024
MRKU6334797 40/DRY 9'6" SHIPPE R'S SEAL: ABT05418 1310 PIECE S GROSS WEIGHT: 14937.2 KGS ME ASUREMENT: 45.914 CBM 1310 CARTON NUTRITIONALS 210 CAR TONS OF ENSURE ADV VAINILLA 53.5G SACHET MUESTRA 1100 CARTONS OF ENSURE ADV 850G VAINILLA NET WEIGHT: 11894.
4249
PCS
48600.0648
20/Jun/2024
S.T.C. COSMETICS/HAIRCARE PRODUCTS HS CODE 33
2872
PKG
21302
11/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2688
CTN
12445.4232
18/Jun/2024
CORRUGATED CARDBOARD MRKU6142 808 PO: 041224-5
997
PKG
12160.1088
2024-06-27 00:00:00
1800 CAJAS TOTAL::1600 CAJAS S ANGRIA + 200 EMPTY CARTONS
1800
PKG
20356
25/Jun/2024
S.L.A.C S.L.A.C 1176 CARTO NS OF : 1176 CARTO NS OF : OLIVES OLIVES HS#2005700 H S#2005700 SPOT:R2162301000 0015
2352
CTN
48008
18/Jun/2024
POLYESTER MACHINE MADE CARPET ORIGIN CHARGES ARE PREPA ID AND NEEDS TO BE BILLED TO D AMCO TURKEY FREIGHT IS COLLE CT AND NEEDS TO BE BILLED AT D ESTINATION
12404
PKG
53679.9312
06/Jun/2024
1430 CARTONS OF POM. PELATO S/ G CRT 6X2,55KG ROSSO ATLAN II SEAL: RGAA02952
1430
CTN
24024.0168
05/Jun/2024
CONTAINING: 1600 CARTONS OF CANOLIVE OIL 1530 CARTONS OF SUNFLOWER OLIVE OIL P.O. 4454 HS: 151790
3130
CTN
17906
31/May/2024
1850 CARTONS 12X800GR E.OPEN BRUINE BONEN BRAND VIP 615 CARTONS 24X400GR E.OPEN BLACK EYE BEANS 611 CARTONS 24X400GR E.OPEN CHICK PEAS 620 CARTONS 24X400GR E.OPEN PEELED TOMATOES
5546
CTN
61006.932
11/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2688
CTN
12445.4232
17/Jun/2024
1584 CARTONS OF MAGGI BOU CHKN FLV HALAL 24(2
1584
CTN
22017
18/Jun/2024
MACHINE MADE CARPET HS CODE: 570242
2148
PKG
18310
06/Jun/2024
FRESH ORANGE VALENCIA N.W : 2 4,960 KG G.W : 26,624 KG NO OF CARTONS : 1,664
1664
CTN
26624.052
18/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190531 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2952
CTN
12102.9552
31/May/2024
BOXES,CASES AND CARTONS (PAPER OR CARDBOARD) CORRUGATED
600
PKG
6481.0368
21/Jun/2024
CASO FCC FLAKES - DIHYDRATE CA LCIUM CHLORIDE FOOD ADDITIVE I NS509 IN 800 25 KG PE BAGS O N 20 1000 KG PALLET WITH FILM ISPM 15 HEAT TREATED . --- IMPORTADORA QUIMICA DEL NORTE S.A. O.C. #CC-010-24 (19847) ALTO DE OCHOMOGO CARTAGO C OSTA RICA . . MARKS I
20
PKG
20620.2024
25/Jun/2024
80 CARTONS %97NYLON %3EA IN- MOTION CRISS CROSS TANK PO #S0SY1HA STYLE#415561 %100NY LON MOMENTUM TEE PO#R0RZ2HA STYLE#530504 PO#R0SJ8HA STYL E#530523 %62NYLON %38POLYEST ER MOMENTUM TEXTURE STRIPE T ANK PO#R0SF4HA STYLE#624858 HTS#610990 FF=56410408 60 S
80
CTN
633.2256
06/Jun/2024
493 CAJAS DE CERVEZAS CON PE SOS NETOS 4027,2 340 CAJAS DE VINOS CON PESOS N ETOS DE 1.530 KILOS EXPR ESS BL FREIGHT PREPAID IN TRANSIT TO MUELLE 7 ZOFRATACN A TACNA-PERU ONWARDS CARR IAGE FROM ARICA TO MUELLE 7 ZO FRATACNA TACNA PERU, IS ARRA NGED BY MER
10
PKG
7962.948
31/May/2024
FREIGHT COLLECT FOOTWEAR - HS 640399 PART LOAD 1/2 PART CARGOES IN CONTAINER PART LOAD CONTAINER(S) COVERED BY BLS:IBC1205 IBC1205095B
210
BOX
5200
21/Jun/2024
PANKADISC 0,85 MM CARTON PAJ A FCL/FCL FREIGHT PREPA ID -PHONE: 321 5560050 ATT: KARINA BLANCO EMAIL: COMPRAS @INAPELSAS.COM
70
PKG
20866.9608
25/Jun/2024
MACHINE MADE CARPET HS CODE: 570242 HBL NO: 2 405012415
21
PKG
16380
10/May/2024
LUBRICANTS + ADVERTISING MATER IAL TOTAL KILOS BRUTOS CARGA: 51164.344 KG BULK NO: 923 R EFERENCIA DE CARGA 5611549902
923
CTN
51165.1728
2024-06-27 00:00:00
180 CARTONS OF ACEITE DE OLIVA VIRGEN EXTRA PET 2L 360 CART ONS OF ACEITE DE OLIVA VIRGEN EXTRA 750 ML CRISTAL DORICA, C APSULA NEGRA 540 CARTONS OF A CEITE DE OLIVA VIRGEN EXTRA 50 0 ML PET MARASCA
1080
CTN
11520
25/Jun/2024
P.P. MACHINE MADE CARPET NET W.:15783 KGS HS CODE:570242
156
UNP
15824
25/Jun/2024
1680 CARTONS OF FROZEN POT ATOES FROZEN FRI ES HS CODE: 071010 NET WEIGHT: 22287 KGS GROSS WEIGHT: 23175 KGS
1680
CTN
23175
18/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 180690 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: -23C 65% FREIGHT PREPAID
13824
CTN
14833.1736
20/Jun/2024
S.T.C. CROQUETTES (HS: 210690) CARGO IS STOW
432
CTN
1801
06/Jun/2024
10X20 GP CONATINERS CONTAINING 12655 CARTONS OF TILES, 18346 .68 M2
12655
CTN
276839.7912
2024-06-27 00:00:00
STC 1251 CARTONS PVC SMART F2 PVC LIGHT ROUND
42
SKD
25430
20/Jun/2024
S.T.C. INTO 42 BULKS AND 3 CARDBOARDBOXES WI
45
PKG
3413
25/Jun/2024
P.P. MACHINE MADE CARPETS 2346 TOTAL PACKAGE 13840 TOTAL NETT/GROSS HS CODE: 570242 P.P. MACHINE MADE CARPETS 1558 TOTAL PACKAGE 14030 TOTAL NETT/GROSS HS CODE: 570242
3904
PKG
27870
06/Jun/2024
150 PAPER BAGS OF PARSLEY 370 PAPER BAGS OF BASIL STST 133 PAPER BAGS OF THYME STST 150 PAPER BAGS OF MARJORAM STST 114 CARTON BOX OF HIBISCUS FLO WER TOTAL: 917 PACKAGES TOTA L N.W: 11045 KGS TOTAL G.W: 11491 KGS
917
PKG
11491.0488
18/Jun/2024
5200 CARTONS OF CANNED SARDINE S IN TOMATO SAUCE, EACH CONTAI NING 6 TINS 1/2 O UNDER BRAND CROWN PRINCE LABELS CP10475,42 5G NET WEIGHT CY/CY UNDER I .T. REF : PO# 10048
5200
CTN
15797.0736
09/Jun/2024
ALMONDS, CRANBERRIES, CARAMELIZED PECANS
665
CAS
1637
15/Jun/2024
TRHU4434719 40/DRY 9'6" SHIPPE R'S SEAL: ABT05427 1210 PIECE S GROSS WEIGHT: 15548.5 KGS ME ASUREMENT: 45.738 CBM 1210 CARTON NUTRITIONALS 1210 CA RTONS OF ENSURE ADV 850G VA INILLA NET WEIGHT: 12342.00 KG NUMBER OF PALLETS: 22 MARKS AND NUMBERS: 575033 M
3657
PCS
46900.8792
09/Jun/2024
PERFUMES AND TOILET WATERS WITH 8063 CARTONS PERFUMERY PRODUCTS IMO UN 1266 CLASS 3 II UN 1266 CLASS 3 III HS CODE 330300 THC DESTINO COLLECT. DELIVERY PLACE BY RECEIVERS ACCOUNT,RISK AND RESPONSABILITY PACKAGING DISTRIBUTION RESOURCES (PDR) 40 SAW
21
PKG
17411
23/Jun/2024
CARTAFEN ZFX LIQ 1100
5
PKG
5841
05/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2395
CTN
12404.1456
05/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190532 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2456
CTN
12522.0816
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FROZEN FOOD HS CODE : 210500 LBG-AM 24-162 TEMPERATURE RECORDER NUMBER MBPRN01C8V SCAC CODE : SGOI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SVLC24002573
2000
CAS
16364
21/Jun/2024
CARNADA Y VIVERES EN TRANSITO PARA SER EMBARCADOS EN EL B/P "MAR DE JAVA" EN EL PUERTO DE VACAMONTE, CON DESTINO FINAL AGUAS INTERNACIONALES POR CUE NTA Y RIESGO DEL CONSIGNEE. E STA MERCANCIA NO SERA NACIONAL IZADA EN PANAMA.
609
PKG
15554.8512
03/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 030752 (HS) CONTAINING: 100 BOX OF OCTUPUS IQF 2/4 LB 500 BOX OF OCTUPUS IQF 4/6 LB 800 BOX OF OCTUPUS IQF 6/8 LB 500 BOX OF OCTUPUS IQF 8/10 LB HS CODE: 030752 ATLANTIC EASTERN CENTRAL FAO 34 ORIGIN OF GOODS: SPAIN FDA REGISTRATION: 15698765144 TOTAL PKGS 1900 PK
1900
CAS
30041
25/Jun/2024
PP MACHINE MADE CARPET TR13703 HS CODE: 570 242
1334
PKG
13280
04/Jun/2024
ALIMENTARY PASTA HTS 190219 INV DAV_332333 PO 332333 HBL 7464277P8531 --- EX PRESS B/L --- "NVOCC" FREIGH T PREPAID/ CYC-THD PREPAID / I SPS PREPAID (ALL PREPAID) AL L FREIGHT INCLUDING DESTINATIO N HANDLING CHARGE PREPAID MA NIFESTO A NOSTRA CURA / MANIFE ST AT OUR CARE => SCAC CODE: I TGB
2450
CTN
17700.8328
2024-06-27 00:00:00
ELECTRIC WATER PUMPS AND PARTS CARGA EN TRANSITO A COCHABA MBA BOLIVIA BAJO D.D.S.S. 25 947
25
SKD
25971
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 2 DEGREES CELSIUS CHEESE HS CODE 040690
417
CTN
4496
31/May/2024
CARRAGEENAN 80 CARTONS PACKAGED ONTO 2 PALLET S HS CODE 130239 CIF CHICAGO NON STACKABLE
2
PCS
2080
20/Jun/2024
SUBWAY CAR PARTS HS CODE 870899 NON STACKABLE
1
PKG
152
02/Jun/2024
13 CARTONS KRAFT DRUMS INTO 3 PALLETS PHARMACEUTICAL PRODUCTS DANGEROUS GOODS DENOMINATED AMANTADINE HCL. HS CODE: 292130
13
PKG
602
05/Jun/2024
144 CARTONS OF RICE AND 1 CARTON OF SAMPLES
145
CTN
2894
31/May/2024
2X 20GP CONTAINERS SAID TO CON TAIN 2147 CARTON OF TILES
2147
CTN
55336.932
25/Jun/2024
MACHINE MADE CARPET HS CODE 570242
9332
PKG
44440
2024-06-27 00:00:00
BOXES, CASES AND CARTONS (PAPE R OR CARDBOARD) CORRUGATED
22
PKG
8201
31/May/2024
RAW CARAMEL FILLED CHURROS
2080
CTN
15949
31/May/2024
MRSU5087524 40/DRY 9'6" SHIPPE R'S SEAL: ABT05227 1248 PIECE S GROSS WEIGHT: 15147.52 KGS M EASUREMENT: 44.691 CBM 1248 CARTON NUTRITIONALS 448 CA RTONS OF SIMILAC SENSITIVE SINLACTOSA DHA 375G 800 CAR TONS OF SIMILAC TC1 DHA 820 G NET WEIGHT: 11904.00 KG NUMBER OF PALLETS: 22 MARK S AND NUMBERS: 574909
1248
PCS
15147.5184
2024-06-27 00:00:00
MRSU3924600 40/DRY 9'6" SHIPPE R'S SEAL: ABT05506 1296 PIECE S GROSS WEIGHT: 16233.76 KGS M EASUREMENT: 45.574 CBM 1296 CARTON NUTRITIONALS 660 CA RTONS OF ENSURE ADVANCE POL VO VAINILLA 850 G R.51984 4 48 CARTONS OF ENSURE ADVANC E POLVO VAINILLA 400 G R.51 984 128 CARTONS OF SIMILAC 1 TOTAL COMFORT A PARTIR DEL NACIM. 360G R. 31447 2 0 CARTONS OF ENSURE ADVANCE POLVO FRESA-BANANA 850 G R . 49899 40 CARTONS OF EN SURE ADVANCE POLVO FRESA-BA NANA 400 G R. 49899 NET WEI GHT: 12726.72 KG MARKS AN D NUMBERS: 576255 ABBOTT SANTO DOMINGO DOMINICAN REPUBLIC
1296
PCS
16233
11/Jun/2024
GOODS: CONFECTIONERY PACKAGIN G: CARTONS HS: 190531 FDA RE GISTRATION NUMBER: 19844497718 CONTROLLED TEMPERATURE: +2C 65% FREIGHT PREPAID
2688
CTN
12445.4232
06/Jun/2024
1000 CARTONS OF FROZEN SARDINE S NET WEIGHT 24000KG GROSS WEIGHT 25000KG
1
CTN
25000.164
16/Jun/2024
INTO 21 PALLETS GUMMIES (CARAMELOS DE GOMA) N .W. 15.055KGS HS CODE: 2106.90 THC/D PREPAID SETTINGS : TEMP +15C / VENT. CLOSED / HUM. 0% CELL: 630-276-8953 CONTACT: EILEEN BLASUCC I - BROKERAGE EMAIL: EILEEN@JLAGROUPS.COM EMA IL: TIM@JLAGROUPS.COM
5659
CAS
24317.9496
20/Jun/2024
REPSOL HEALTHCARE HVA28G2 HS CODE: 39013000
55
PKG
1415
03/Jun/2024
1055 CARTONS OF OLIVES PACKED ON 21 PALLETS
1055
CTN
20370
05/Jun/2024
CARTONS WITH OLIVES IN GLASS J ARS HS CODE: 20057000 PLAC E OF DELIVERY: MCF CHICAGO BA TTAGLIA DISTRIBUTING CHICAGO 6 0608 US FDA REGISTRATION N UMBER 19119719864
900
CTN
18960.0264
25/Jun/2024
MACHINE MADE CARPET HS CODE: 57024200
1579
CTN
14649.9192
05/Jun/2024
120 DRUMS LOADED ONTO 30 PALLETS LOADED INTO 1 40' CONTAINER(S) EKP100 /H040 150KG 330LB H ARMONIZED CODE: 38249993 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE
120
DRM
18612
20/Jun/2024
FREIGHT PREPAID INFANT MILK FORMULA BRANDED KENDAMIL HS CODE 1901 1000 EMAIL: TOM.HAMMER KENDALNUTRICARE.COM EMAIL: JERRYTIEN US.RTWLOGISTICS.COM 2ND NOTIFY PARTY: JULIANA LIM CHB, INC 180505 S. BROADWAY GARDENA, CA 90248 UNITED STATES OF AMERICA TEL: 310
17493
CTN
154465
16/Jun/2024
CAROCHOC-1 (CAROB POWDER) CNEE/NOTIFY TEL +860 298 8350 - HS CODE 12129949
20
PCS
20572
18/Jun/2024
TOTAL 603 CARTON ONLY) AZOD ICARBONAMIDE ( CARBOXYAMIDE FUNCTION COMPOUND; AMIDE FUNC TION COMPOUNDS OF CARBONIC ACI D) MIKROFINE ADC F1-4050KGS MIKROFINE ADC L2-2700KGS FICE L EXTEND 01SBH73-5715.36KGS F ICEL EXTEND 01SBH37-1837.08KGS (H.S. CODE: 2927009
603
CTN
16008.4512
18/Jun/2024
S.L.A.C 197 CARTONS OF: CO MPLETE RADIATORS & INTERCO OLERS H.S CODE: 8708.91.50 00 SPOT:R 21623010000015 EI REF:AMM8009677
197
CTN
5282
18/Jun/2024
1680 CARTONS EXTRA VIRGIN OLIV E OIL HS CODE : 15092000 ON 20 PALLETS NET WEIGHT : 1846 6.56 KGS
1680
CTN
21000.3192
02/Jun/2024
COPPER POWDER ADR INFO: UN 3077, CLASS 9, PG III 1 CARDBOARD BOX CONTAINING 200 KGS HS CODE: 74061000
1
PKG
220
16/Jun/2024
MICROCARE SB HS CODE: 38089990 REFERENCE TYPE (ABT) - 380899 MICROCARE DB HS CODE: 38089990 REFERENCE TYPE MICROCARE BDP HS CODE: 38089990 REFERENCE TYP E (ABT) - 380899 MICROCARE SBS HS CODE: 38089990 REFERENCE TYP
61
PKG
18152.6184
20/Jun/2024
TOWING HOOK STOWED ON 22 PALLETS TDS USA KIT-B WITH LABEL HS-CODE 8708.9997 INVOICE NO. 201615971 DD. APR 02, 2024 US-ONCARRIAGE CHARGES UP TO KANSAS CITY CY,MO - USA PREPAID FREIGHT PREPAID
1166
PCS
9170
05/Jun/2024
CARTONS WITH OLIVES IN POUCH HS CODE: 20057000 FDA REG ISTRATION NUMBER 19119719864
1080
CTN
19903.5144
20/Jun/2024
IN 1 PALLET STANDING MOBILE MOMA EXLCUSIVE BASILIA-CARACAS HS CODE: 83062900
16
PKG
260
18/Jun/2024
POLYPROPYLENE POLYESTER MACHINE MADE CARPET P OLYPROPYLENE MACHINE MADE CARPET CUSTOM REF : TR61220 TOTAL SQM : 5522,92 SQM REF NO : S14 43 HS CODE: 57024200
1286
PKG
14900
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.674.831 REFERENCE NR. 000761260 DESCRIPTION KNIEHEBELBREM OHNE KLEMMST LH QUANTITY 70 WEIGHT 10,11 PACKAGING 1 X 70 ORDER NR. 3.674.831 REFERENCE NR. 0008
43
PKG
273
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.687.595 REFERENCE NR. 000859001 DESCRIPTION PEDAL FUR SICHERHEITSRAD QUANTITY 400 WEIGHT 7,60 PACKAGING 2 X 200 ORDER NR 3.687.595 REFERENCE NR. 000859204 DESCRIPTION HALTERUNG SICHERHEITSRADFEDER QUANTITY 1500 WEIGHT 3,30 PACKAGING 1 X 1500
13
PKG
100
31/May/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS RAW CHOCOLATE FILLED CHURROS HS CODE 19059055 SCAC: SDBJ / ACI SCAC: 8F97
2080
BOX
20499
05/Jun/2024
TOTAL NO. OF CONTS: 02X20' FCL LOW CARBON SILICOMANGANESE H.S. CODE : 7202.3000 PACKING : IN BULK PURCHASE CONTRACT N O.PC-001426 DTD.11.03.2024 SA LES CONTRACT NO.SSPL/550/2023- 24 DTD.12.03.2024 TOTAL GROS S WEIGHT: 50.000 MT TOTAL NET WEIGHT: 50.000 MT SB NO.8741 687 DTD.29.03.2024 FREIGHT PR EPAID 2ND NOTIFY :MINERAIS U.S. LLC 92 EAST MAIN STREET, SUITE 300, SOMERVILLE, NJ 08 876, USA EMAIL: SALES@MINERAI SUS.COM
2
CTN
50000.7816
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.657.743 REFERENCE NR. 22510140 DESCRIPTION ACTUATOR 75MM RA91 QUANTITY 486 WEIGHT 499.50 PACKAGING 27 X 18 NON STACKABLE
27
PKG
524
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.687.595 REFERENCE NR. 000859001 DESCRIPTION PEDAL FUR SICHERHEITSRAD QUANTITY 400 WEIGHT 7,60 PACKAGING 2 X 200 ORDER NR 3.687.595 REFERENCE NR. 000859204
13
PKG
100
16/Jun/2024
MICROCARE SB HS CODE: 38089990 REFERENCE TYPE (ABT) - 380899 ACTICIDE C&D 09 MB HS CODE: 38089990 UN 176 0 CORROSIVE LIQUID, N.O.S. (QUATERNARY AMMONI UM COMPOUNDS, BENZYL (C12 - C16) ALKYLDIMETHY L, CHLORIDES, DIDECYLDIMETHY LAMMONIUM CHLORI DE), ENVIRON
28
PKG
23137.2288
09/Jun/2024
HAIR SPRAY UN1950 AEROSOLES 2.1 833 CARTON BOXES X 96 UNITS 693 CARTON BOXES X 72 CONTAINTING TOTAL 129864 UNITS METAL CAN HS 33053000 IMO-CLASS 2.1 UN-NUMBER 1950 PROPER SHIPPING NAME AEROSOLS EMERGENCY SCOPE CA EMERGENCY NAME KOB,TONI EMERGENCY PHONE 0013523233500
1526
PCS
17165
04/Jun/2024
1620 PIECES IN 810 CARTONS P ACKED IN 27 ( TWENTY SEVEN ) WOODEN PALLETS GLAZED P ORCELAIN TILES S.B.NO: 92321 17 DT: 18.04.2024 INVOICE NO .- NCI/E/24-25/0051 DT.18.04 .2024 BUYER'S ORDER NO: 1001 722131 TOTAL NET WT : 25,515 .00 KGS TOTAL GR WT : 26,325 .00 KGS IEC NO.:- 0314058311 H.S.CODE: 69072100
1620
PCS
26325.1296
05/Jun/2024
100 CARTONS OF HOT GREEN PEPPERS PACKED ON
100
CTN
1280
05/Jun/2024
TOTAL NO. OF CONTS: 02X20' FCL LOW CARBON SILICOMANGANESE H.S. CODE : 7202.3000 PACKING : IN BULK PURCHASE CONTRACT N O.PC-001426 DTD.11.03.2024 SA LES CONTRACT NO.SSPL/550/2023- 24 DTD.12.03.2024 TOTAL GROS S WEIGHT: 50.000 MT TOTAL NET WEIGHT: 50.000 MT SB NO.8741 687 DTD.29.03.2024 FREIGHT PR EPAID 2ND NOTIFY :MINERAIS U.S. LLC 92 EAST MAIN STREET, SUITE 300, SOMERVILLE, NJ 08 876, USA EMAIL: SALES@MINERAI SUS.COM
2
CTN
50000.7816
02/Jun/2024
COPPER POWDER ADR INFO: UN 3077, CLASS 9, PG III 1 CARDBOARD BOX CONTAINING 200 KGS HS CODE: 74061000
1
PKG
220
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.657.743 REFERENCE NR. 22510140 DESCRIPTION ACTUATOR 75MM RA91 QUANTITY 486 WEIGHT 499.50 PACKAGING 27 X 18 NON STACKABLE
27
PKG
524
05/Jun/2024
CARTONS WITH OLIVES IN GLASS J ARS HS CODE: 20057000 PL ACE OF DELIVERY: SUPERVALU DC #45 -HARRISBURG RICHFOOD-HARR ISBURG HARRISBURG, PENNSYLVAN IA 17110 US FDA REGISTRATI ON NUMBER 19119719864
2025
CTN
17571.1032
18/Jun/2024
S.T.C.: 10,976 CARTONS ON 115 PALLETS OF COSMETICS PRODUCTD HS CODE : 330499906
10976
CTN
70132.91039999999
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.657.743 REFERENCE NR. 22510140 DESCRIPTION ACTUATOR 75MM RA91 QUANTITY 486 WEIGHT 499.50 PACKAGING 27 X 18 NON STACKABLE
27
PKG
524
04/Jun/2024
3240 PIECES IN 1620 CARTONS PACKED IN 54 ( FIFTY FOUR ) WO ODEN PALLETS GLAZED PO RCELAIN TILES S.B.NO: 922837 4 DT: 18.04.2024 INVOICE NO. - NCI/E/24-25/0045 DT.18.04. 2024 BUYER'S ORDER NO: 10017 18762, 1001718763 TOTAL NE T WT : 51,030.00 KGS TOTAL G R WT : 52,650.00 KGS IEC NO. :- 0314058311 H.S.CODE: 6907 2100
3240
PCS
52650.7128
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.674.831 REFERENCE NR. 000761260 DESCRIPTION KNIEHEBELBREM OHNE KLEMMST LH QUANTITY 70 WEIGHT 10,11 PACKAGING 1 X 70 ORDER NR. 3.674.831 REFERENCE NR. 000861218 DESCRIPTION DISTANZUNTERLAGE QUANTITY 400 WEIGHT 4.04 PACKAGING 1 X 400 ORDER NR. 3.674.831
43
PKG
273
16/Jun/2024
CAROCHOC-1 (CAROB POWDER) CNEE/NOTIFY TEL +860 298 8350 - HS CODE 12129949
20
PCS
20572
18/Jun/2024
CONTAINER CONTAINS 1620 CARTON S OF STRAWBERRIES IQF WHOLE S TRAWBERRIES PACK: 30LB LABEL : IQF USDA GRADE A PRODUCT H .S CODE: 08111000 N.W 22048 K GS GW 23020 KGS RYAN RECORDE R: 09572
1620
CTN
23020.2
05/Jun/2024
MICROCARE SB HS CODE: 38089990 REFERENCE TYPE (ABT) - 380899
14
PKG
19111.5288
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.674.831 REFERENCE NR. 000761260 DESCRIPTION KNIEHEBELBREM OHNE KLEMMST LH QUANTITY 70 WEIGHT 10,11 PACKAGING 1 X 70 ORDER NR. 3.674.831 REFERENCE NR. 000861218 DESCRIPTION DISTANZUNTERLAGE QUANTITY 400 WEIGHT 4.04 PACKAGING 1 X 400 ORDER NR. 3.674.831
43
PKG
273
05/Jun/2024
CARTONS, BOXES AND CASES, OF CORRUGATED PAPER OR PAPERBOARD HS:48191000
38
PKG
8907
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.687.595 REFERENCE NR. 000859001 DESCRIPTION PEDAL FUR SICHERHEITSRAD QUANTITY 400 WEIGHT 7,60 PACKAGING 2 X 200 ORDER NR 3.687.595 REFERENCE NR. 000859204 DESCRIPTION HALTERUNG SICHERHEITSRADFEDER QUANTITY 1500 WEIGHT 3,30 PACKAGING 1 X 1500
13
PKG
100
31/May/2024
KIBBLED CAROB CUBES- ALGARROBA CUBOS > 8MM LO T: 4500358540-- 150524 EXP. DATE 11/2025 PACK AGING: 990 BAGS OF 20 KG ON 18 PALLETS COUNTR Y OF ORIGIN: SPAIN (CERATONIA SILIQUA L.) P.O . NO: 4500358540 FDA FACILITY REGISTRATION: 1 7695569346 FDA MANUFACTURER REGISTRATION: PED 43068 HS CODE: 12129949
18
PKG
24258.0744
16/Jun/2024
MICROCARE SBS HS CODE: 38089990 ACTICIDE C&D 09 MB HS CODE: 38089990 UN 176 0 CORROSIVE LIQUID, N.O.S. (QUATERNARY AMMONI UM COMPOUNDS, BENZYL (C12 - C16) ALKYLDIMETHY L, CHLORIDES, DIDECYLDIMETHYL AMMONIUM CHLORI DE), ENVIRONMENTALLY HAZARDOUS, 8, II
21
PKG
23660.2296
11/Jun/2024
CARTONS WITH OLIVES IN POUCH HS CODE: 20057000 FDA REG ISTRATION NUMBER 19119719864
1080
CTN
19903.5144
25/Jun/2024
17.893,00 SQM PP MACHINE-MADE CARPET TR13686 18.354,74 SQM PP MACHINE-MADE CARPET TR13697 HS CODE: 57029210
6432
PKG
40420
11/Jun/2024
CONTAINER CONTAINS 1620 CARTON S OF IQF WHOLE STRAWBERRIES: GROSS WEIGHT: 23020 KGS NET W EIGHT: 22048 KGS IQF WHOLE ST RAWBERRIES PACK: 30LB LABEL: IQF USDA GRADE A PRODUCT H. S CODE: 08111000 N.W 22048 KG S RYAN RECORDER: 03564
1620
CTN
23020.2
18/Jun/2024
15.750LB CHILE PEPPER CALIFORNIA NO ETHOX 315 CARTONS AT 50LBS N.W. 7.144,20KGS 25.920LB C HILI PWD ECONOMY BI 140-155 TOTE 18 TOTES AT 1,440LBS N.W. 11.757,31KGS 5.016LB CHILE PEPP ER CALIFORNIA NO ETHOX 4 SACKS AT 1,254LBS N. W. 2.275,26KGS HS CODE: 090
337
PKG
22204
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.657.743 REFERENCE NR. 22510140 DESCRIPTION ACTUATOR 75MM RA91 QUANTITY 486 WEIGHT 499.50 PACKAGING 27 X 18 NON STACKABLE
27
PKG
524
25/Jun/2024
IQF WHOLE STRAWBERRIES PACK: 30LB LABEL: IQF USDA GRADE A PRODUCT H.S CODE: 08111000 1620 CARTONS N.W 22048 KGS GW: 23020 KGS RYAN RECORDER: 09438
1620
CTN
23020.2
09/Jun/2024
24ES0046111ACPKVB7 TCKU6659573 CMAU5513335 24ES0046111ACPKRB1 TCLU6586181 CMAU9281120 24ES0046111ACPCTB3 CAIU9737120 CMAU7544485 24ES0046111ACPCNB9 TCNU4315151 CMAU8449179 INFANT MILK FORMULA BRANDED KENDAMIL HS CODE 1901 1000 EMAIL: TOM.HAMMER KENDALNUTRICARE.COM EMAIL:JERRYTIEN US.RTWLOGISTICS.COM 2ND NOTIFY PARTY: JULIANA LIM CHB, INC 180505 S. BROADWAY GARDENA, CA 90248 UNITED STATES OF AMERICA TEL: 310-417-7966 EMAIL: R.JAMES JULIANACHB.COM FREIGHT PREPAID
20246
CTN
176683
04/Jun/2024
OCM-CTP NIKE APPAREL PO NUMB ER: 4509880639-00010 SKU NUMB ER: FV2419-084 TOTAL CARTONS: 520 CTNS PLANT CODE: 1052 SHIP TO CODE: 0000525545 HS C ODE:61142000
520
CTN
803.3256
20/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -22 DEGREES CELSIUS MS PREFRIED CHOC CHURROS RTB PLAIN CHURROS PREFRIED HS CODE 19059055 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: BF002910
2012
BOX
14426
17/Jun/2024
DCD: NAME: OLICARGO SA SHP: NAME: HAND POT LDA FREIGHT PREPAID CERAMICS HTS CODE: 6913.90.50 COUNTRY OF ORIGIN: PORTUGAL ARTICLES MADE OF TERRACOTA, FOR DECORATIVE PURPOSES
1389
PKG
16683
05/Jun/2024
CARTONS WITH OLIVES IN GLASS J ARS HS CODE: 20057000 FD A REGISTRATION NUMBER 19119719 864
2387
CTN
17253.1296
04/Jun/2024
OCM-CTP NIKE APPAREL PO NUMB ER: 4509949086-00100 SKU NUMB ER: CZ9857-010 TOTAL CARTONS: 891 CTNS PLANT CODE: 1052 SHIP TO CODE: 0000196333 HS C ODE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 45 09949086-00100 CZ9857-010
891
CTN
2326.968
05/Jun/2024
(PALLETS) CARTONS, BOXES AND CASES HS:4819100 0
28
PKG
9487
25/Jun/2024
15.754,00 SQM PP MACHINE-MADE CARPET TR60886 HS CODE:57029210
4634
PKG
17160
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.687.595 REFERENCE NR. 000859001 DESCRIPTION PEDAL FUR SICHERHEITSRAD QUANTITY 400 WEIGHT 7,60 PACKAGING 2 X 200 ORDER NR 3.687.595 REFERENCE NR. 000859204 DESCRIPTION HALTERUNG SICHERHEITSRADFEDER QUANTITY 1500 WEIGHT 3,30 PACKAGING 1 X 1500
13
PKG
100
11/Jun/2024
= PALLET 600 CARTONS PLASTIC CAPS LOADED ON 5 0 PALLETS HS CODE: 39235090
50
PKG
5749
11/Jun/2024
CARTONS WITH OLIVES IN GLASS J ARS HS CODE: 20057000 FD A REGISTRATION NUMBER 19119719 864
2140
CTN
18575.3736
31/May/2024
IN 1 PALLET, PARTS AND ACCESSORIES FOR CARRIAGES FOR DISABLED PERSONS HS CODE 8714.20.00 ORDER NR. 3.674.831 REFERENCE NR. 000761260 DESCRIPTION KNIEHEBELBREM OHNE KLEMMST LH QUANTITY 70 WEIGHT 10,11 PACKAGING 1 X 70 ORDER NR. 3.674.831 REFERENCE NR. 000861218 DESCRIPTION DISTANZUNTERLAGE QUANTITY 400 WEIGHT 4.04 PACKAGING 1 X 400 ORDER NR. 3.674.831
43
PKG
273
25/Jun/2024
7051.52 SQ. MTRS (100% TUF TED CARPETS). HTS CODE:570 3.29.20
1339
PKG
8855
20/Jun/2024
FREIGHT PREPAID HS CODE: 04069069 SHIPPER PARTY: EMAIL: CONSTANTINOU.DESPINA DBSLEVANTLOGISTIC CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 0 DEGREES CELSIUS 1378 CARTONS (7 PALLETS) HALLOUMI CHEESE
1378
CTN
8080
18/Jun/2024
S.T.C.: 2708 CARTONS ON 43 PAL LETS OF COSMETICS PRODUCTD HS CODE : 330499906 S.T.C.: 3986 CARTONS ON 34 PAL
6694
CTN
48508.4376
04/Jun/2024
OCM-CTP NIKE APPAREL PO NUMB ER: 4509922059-00010 SKU NUMB ER: DX5416-010 TOTAL CARTONS: 427 CTNS PLANT CODE: 1052 SHIP TO CODE: 0000078324 HS C ODE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 45 09922059-00010 DX5416-010 NIK E APPAREL PO NUMBER: 45099220 55-00010 SKU NUMBER: DX5416-0 84 TOTAL CARTONS: 271 CTNS PLANT CODE: 1052 SHIP TO CODE : 0000078324 HS CODE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 4509922055-000 10 DX5416-084 NIKE APPAREL P O NUMBER: 4509922070-00010 SK U NUMBER: AR4997-101 TOTAL CA RTONS: 126 CTNS PLANT CODE: 1052 SHIP TO CODE: 0000078324 HS CODE:61142000 NIKE APPAR EL PO NUMBER SKU NUMBE R 4509922070-00010 AR4997-10 1 NIKE APPAREL PO NUMBER: 45 09922069-00010 SKU NUMBER: AR 4997-064 TOTAL CARTONS: 209 C TNS PLANT CODE: 1052 SHIP T O CODE: 0000078324 HS CODE:61 142000 NIKE APPAREL PO NUMBE R SKU NUMBER 45099220 69-00010 AR4997-064 NIKE APPA REL PO NUMBER: 4509906582-000 10 SKU NUMBER: FN3236-010 TO TAL CARTONS: 274 CTNS PLANT CODE: 1052 SHIP TO CODE: 0000 078324 HS CODE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 4509906582-00010 FN3 236-010 NIKE APPAREL PO NUMB ER: 4509922054-00010 SKU NUMB ER: DX5416-657 TOTAL CARTONS: 148 CTNS PLANT CODE: 1052 09922054-00010 DX5416-657 NIK 53-00010 SKU NUMBER: DX5416-4 80 TOTAL CARTONS: 175 CTNS SKU NUMBER 4509922053-000 10 DX5416-480
1630
CTN
3666.9024
04/Jun/2024
TOTAL 1450 MASTER CARTONS OF I NDIAN ORIGIN RAW FRESH FROZEN (PIN DEVEINED) TAIL-ON VANNAM EI SHRIMP, IQF OF "TRADER JOE' S" BRAND PACKING: 24 X 1 LBS ; H.S.CODE: 03061720 METHOD O F CATCH: FARM RAISED SCIENTIF IC NAME: LITOPENAEUS VANNAMEI TOTAL NET WEIGHT: 34800.000 L BS / 15799.200 KGS TOTAL GROS S WEIGHT: 37700.000 LBS / 1711 5.800 KGS INVOICE NO. AE/EXP/ 2425/0002, DT. 01.04.2024 P.O . NO. 24080221 O2, DT. 31.01.2 024 TERMS: DDP BOSTON, USA F REIGHT PREPAID INCLUDING DDP C HARGES S.B. NO. 8807262, DT. 01.04.2024 IMPORTER OF RECORD : M/S. ANANDA ENTERPRISES (IN DIA) PVT LTD, D.NO. 27-8-21/3, SIVARAOPET, BHIMAVARAM-5342 02, WEST GODAVARI DISTRICT, AN DHRA PRADESH, INDIA CUSTOMS A SSIGNED NO. 162704-19439
1450
CTN
17115.6888
04/Jun/2024
OCM-CTP NIKE APPAREL PO NUMB ER: 4509846040-00010 SKU NUMB ER: BQ5230-419 TOTAL CARTONS: 289 CTNS PLANT CODE: 1010 SHIP TO CODE: 0000314579 HS C ODE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 45 09846040-00010 BQ5230-419 NIK E APPAREL PO NUMBER: 45098460 40-00030 SKU NUMBER: BQ5230-0 10 TOTAL CARTONS: 453 CTNS PLANT CODE: 1010 SHIP TO CODE : 0000314579 HS CODE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 4509846040-000 30 BQ5230-010 NIKE APPAREL P O NUMBER: 4509846040-00020 SK U NUMBER: BQ5230-100 TOTAL CA RTONS: 178 CTNS PLANT CODE: 1010 SHIP TO CODE: 0000314579 HS CODE:61142000 NIKE APPAR EL PO NUMBER SKU NUMBE R 4509846040-00020 BQ5230-10 0
920
CTN
4472.9496
11/Jun/2024
1298 CARTONS OF AGGLOMERATED C ORK SHEETS PACKED ON 29 PALLET S HS CODE 45041091
1298
CTN
19500.264
20/May/2024
COPPER POWDER ADR INFO: UN 3077, CLASS 9, PG III 1 CARDBOARD BOX CONTAINING 200 KGS HS CODE: 74061000
1
PKG
220
18/Jun/2024
POLYPROPYLENE MACHINE MADE CARPETS PURCHASE O RDER NO: 147920 SHIPMENT NO: TR61217 HTS CODE : 5702.42.2080.
987
PKG
13260
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291311 PACKAGES: 200 CARTONS OF APP AREL DIVISION GOODS QTY: 1200 PO# 4510083531-00010 SKU# F Z5387-100 PLANT CODE: 1052 S HIP TO CODE: 00000509506 HS C ODE: 6110202069 ------------- ------ SHIPPER: JADE APPAREL INDUSTRIES INVOICE# 291312 P ACKAGES: 18 CARTONS OF APPAREL DIVISION GOODS QTY: 672 PO# 4510083531-00020 SKU# FZ5387 -100 PLANT CODE: 1052 SHIP T O CODE: 00000509506 HS CODE: 6110202069 ------------------
218
CTN
479.0016
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
18/Jun/2024
"OCM-CTP" SHIPPER: DELTA TEXT ILE SHAMAL EL SAEED INVOICE# 7235361 PACKAGES: 72 CARTONS OF APPAREL DIVISION GOODS QTY : 3456 PO# 4510061028-00010 SKU# SX7667-964 PLANT CODE: 1 014 SHIP TO CODE: 00000448555 HS CODE: 6115959000 ------- ------------ SHIPPER:
167
CTN
856.3968
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290825 PACKAGES: 6 CARTONS OF APPAR EL DIVISION GOODS QTY: 32 PO # 4509979484-00100 SKU# AR602 9-060 PLANT CODE: 1015 SHIP TO CODE: 00000482889 HS CODE: 6110202069 -----------------
6
CTN
7.7112
31/May/2024
600 CARTONS INTO 2 PALLETS VALVE ASM-DIVERTER-3FUNCTION VALVE ASM-DIVERTER-6FUNCTION PO 4100166994 4100167555 ITEM X00060562 X00060563 UNITS 18000 HS CODE 8481.90.5000 BARCELONA - SPAIN ESB61834842
600
PKG
2682
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291229 PACKAGES: 116 CARTONS OF APP AREL DIVISION GOODS QTY: 696 PO# 4510040901-00010 SKU# FZ 5166-429 PLANT CODE: 1052 SH IP TO CODE: 0000053726 HS COD E: 6110202079 --------------- ---- SHIPPER: JADE TEXTILE EG YPT INVOICE# 291066 PACKAGES : 116 CARTONS OF APPAREL DIVIS ION GOODS QTY: 696 PO# 45100 83495-00010 SKU# FZ5119-303 PLANT CODE: 1052 SHIP TO CODE : 0000053726 HS CODE: 6110202 079 -------------------------
232
CTN
235.872
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
05/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290897 PACKAGES: 4 CARTONS OF APPAREL DIVISION GOODS QTY: 40 PO# 4510042456-00020 SKU# BV2645- 480 PLANT CODE: 1015 SHIP TO CODE: 00000297046 HS CODE: 6 110202069 -------------------
4
CTN
29.9376
25/Jun/2024
MACHINE MADE CARPET HS CODE: 5702.42.2080 TR1 3704
4408
PKG
16140
05/Jun/2024
CARREAUX 22 PACKAGE HS CODE 6907300099
22
PKG
20160
18/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 291076 PAC KAGES: 9 CARTONS OF APPAREL DI VISION GOODS QTY: 146 PO# 45 10076831-00100 SKU# BV2645-41 0 PLANT CODE: 1055 HS CODE: 6110202069 ------------------
9
CTN
91.6272
16/Jun/2024
GIANT SCARLET SHRIMP HS CODE 0306169990
170
BOX
26766.0288
18/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 292009 PACKAGES: 14 CARTONS OF APPARE L DIVISION GOODS QTY: 240 PO # 4510040893-00010 SKU# FZ348 8-629 PLANT CODE: 1052 SHIP TO CODE: 00000525545 HS CODE: 6110202079 -----------------
14
CTN
69.8544
25/Jun/2024
"OCM-CTP" SHIPPER: DELTA TEX TILE SHAMAL EL SAEED INVOICE# 7244003 PACKAGES: 59 CARTONS OF APPAREL DIVISION GOODS QT Y: 2711 PO# 4510158234-00030 SKU# SX7664-100 PLANT CODE: 1014 HS CODE: 6115959000 --- ---------------- SHIPPER: DEL TA TEXTILE SHAMAL EL S
250
CTN
1946.3976
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
25/Jun/2024
MACHINE MADE CARPET HS CODE: 5702.42.20.80. T OTAL PCS: 693 PCS TOTAL SQM: 3692,4 TOTAL WEI GHT: 7180
693
PKG
7180
31/May/2024
600 CARTONS INTO 2 PALLETS VALVE ASM-DIVERTER-3FUNCTION VALVE ASM-DIVERTER-6FUNCTION PO 4100166994 4100167555 ITEM X00060562 X00060563 UNITS 18000 HS CODE 8481.90.5000 BARCELONA - SPAIN ESB61834842
600
PKG
2682
25/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 292826 PACKAGES: 65 CARTONS OF APPARE L DIVISION GOODS QTY: 1104 P O# 4510112935-00010 SKU# BV26 45-063 PLANT CODE: 1052 SHIP TO CODE: 00000317098 HS CODE : 6110202069 ---------------- --- SHIPPER: JADE T
115
CTN
1359.8928
25/Jun/2024
SUBWAY SLICED RIPE OLIVES 10/33 OZ (10 POUCH PER C ARTON) TOTAL CARTONS: 13 20 TOTAL D RAINED WEIGHT: 12342 KG TOTAL NET WEIGH T: 21780 KG TOTAL GROSS WEIGHT: 22440 KG HS CODE : 2005706050 P.O: R23151 6
1320
CTN
22440
05/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290899 PACKAGES: 6 CARTONS OF APPAREL DIVISION GOODS QTY: 35 PO# 4510042466-00010 SKU# BV2645- 480 PLANT CODE: 1015 SHIP TO CODE: 00000496624 HS CODE: 6 110202069 ------------------- SHIPPER: JADE TEXTILE ISMAIL IA INVOICE# 290900 PACKAGES: 6 CARTONS OF APPAREL DIVISION GOODS QTY: 50 PO# 451004246 6-00030 SKU# BV2645-480 PLAN T CODE: 1015 SHIP TO CODE: 00 000496624 HS CODE: 6110202069
12
CTN
59.8752
31/May/2024
600 CARTONS INTO 2 PALLETS VALVE ASM-DIVERTER-3FUNCTION VALVE ASM-DIVERTER-6FUNCTION PO 4100166994 4100167555 ITEM X00060562 X00060563 UNITS 18000 HS CODE 8481.90.5000 BARCELONA - SPAIN ESB61834842
600
PKG
2682
25/Jun/2024
"OCM-CTP" SHIPPER: DELTA TEXT ILE SHAMAL EL SAEED INVOICE# 7237615 PACKAGES: 16 CARTONS OF APPAREL DIVISION GOODS QTY : 768 PO# 4510100696-00010 S KU# SX7664-064 PLANT CODE: 10 14 SHIP TO CODE: 0000078324 HS CODE: 6115959000 ---------
16
CTN
135.1728
31/May/2024
600 CARTONS INTO 2 PALLETS VALVE ASM-DIVERTER-3FUNCTION VALVE ASM-DIVERTER-6FUNCTION PO 4100166994 4100167555 ITEM X00060562 X00060563 UNITS 18000 HS CODE 8481.90.5000 BARCELONA - SPAIN ESB61834842
600
PKG
2682
05/Jun/2024
S.L.A.C 213 CARTONS OF : C OMPLETE RADIATORS HS #8708 915000 S.L.A.C 200 CARTONS OF : C OMPLETE RADIATORS & INTERC OOLERS HS#8708915000 S.L.A.C 226 CARTONS OF : COMPLETE RADIATORS H S# 870 8915000
639
CTN
14111
18/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 291457 PAC KAGES: 40 CARTONS OF APPAREL D IVISION GOODS QTY: 684 PO# 4 510081895-00010 SKU# BV2645-0 63 PLANT CODE: 1052 SHIP TO CODE: 0000079457 HS CODE: 611 0202069 --------------------- SHIPPER: JADE APPA
152
CTN
1569.9096
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291257 PACKAGES: 20 CARTONS OF APPA REL DIVISION GOODS QTY: 1257 PO# 4510047975-00140 SKU# FZ 5177-480 PLANT CODE: 1052 SH IP TO CODE: 00000412521 HS CO DE: 6110202079 -------------- ----- SHIPPER: JADE APPAREL I NDUSTRIES INVOICE# 291289 PA CKAGES: 7 CARTONS OF APPAREL D IVISION GOODS QTY: 396 PO# 4 510083083-00010 SKU# FZ5559-1 00 PLANT CODE: 1052 SHIP TO CODE: 00000412521 HS CODE: 61 10202079 --------------------
27
CTN
26.7624
25/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 292898 PAC KAGES: 16 CARTONS OF APPAREL D IVISION GOODS QTY: 582 PO# 4 510114010-00030 SKU# FZ5406-1 00 PLANT CODE: 1052 SHIP TO CODE: 0000048098 HS CODE: 611 0202069 --------------------- SHIPPER: JADE APPA
28
CTN
224.9856
18/Jun/2024
"OCM-CTP" SHIPPER: DELTA TEXT ILE SHAMAL EL SAEED INVOICE# 7232719 PACKAGES: 37 CARTONS OF APPAREL DIVISION GOODS QTY : 1332 PO# 4510016349-00010 SKU# SX7679-010 PLANT CODE: 1 014 SHIP TO CODE: 0000010770 HS CODE: 6115959000 --------
37
CTN
219.5424
16/Jun/2024
ECAUSSINES AND OTHER CALACAREOUS STONE FOR CARVING OR BUILDING, OTHER LAMPS, OTHER TOILET ARTICLES AND PARTS THEREOF, BROOM BRUSHES FOR CLEANING SURFACES AND HOUSEHOLD USE AND HANGERS
8
PKG
5830
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
25/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 293129 PACKAGES: 11 CARTONS OF APPA REL DIVISION GOODS QTY: 360 PO# 4510112928-00010 SKU# AR6 029-100 PLANT CODE: 1052 SHI P TO CODE: 00000480051 HS COD E: 6110202069 --------------- ---- SHIPPER: JADE
21
CTN
124.74
20/Jun/2024
INTO 1 PALLET WITH 150 CARTONS VALVE ASM-DIVERTER-3FUNCTION PO 4100169696 ITEM X00060562 4500 UNITS HS CODE 8481.90.5000 DELIVERY LOADING REFERENCE DEL632N00034EES
1
PKG
684
09/Jun/2024
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 0.5 DEGREES CELSIUS 1536 BOXES 2554.53 KGM 0 MTQ ORGANIC COCONUR CHUNK`12/4OZ (18.432 PIECES) NET WEIGHT: 2.082,82 KG HS CODE: 2008191500 2240 BOXES 1856.16 KGM CHUNK`11/2OZ (24.640 PIECES) NET WEIGHT: 1.379.84 KG 1120 BOXES 928.08 KGM ORGANIC COCONUR CHUNK NATURAL VANILLA FLAVOR`11/2OZ (12.320 PIECES) NET WEIGHT: 689,92 KG 768 BOXES 1209.68 KGM CHUNK`3/1LB (2.304 PIECES) NET WEIGHT: 1.043,71 KG 600 BOXES 4701.8 KGM CHUNK`16/1LB ( 9.600 PIECES) NET WEIGHT: 4.348,80 KG
6264
BOX
15880
25/Jun/2024
SUBWAY SLICED RIPE OLIVES 10/33 OZ (10 POUCH PER C ARTON) TOTAL CARTONS: 13 20 TOTAL D RAINED WEIGHT: 12342 KG TOTAL NET WEIGH T: 21780 KG TOTAL GROSS WEIGHT: 22440 KG HS CODE : 2005706050 P.O: R23151 7
1320
CTN
22440
05/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 291010 PAC KAGES: 4 CARTONS OF APPAREL DI VISION GOODS QTY: 40 PO# 451 0079039-00010 SKU# BV2707-010 PLANT CODE: 1015 SHIP TO CO DE: 00000467964 HS CODE: 6103 421020 ----------------------
4
CTN
22.68
18/Jun/2024
"OCM-CTP" SHIPPER: DELTA TEXT ILE SHAMAL EL SAEED INVOICE# 7235377 PACKAGES: 3 CARTONS O F APPAREL DIVISION GOODS QTY: 60 PO# 4510061531-00010 SKU # SX7664-100 PLANT CODE: 1015 SHIP TO CODE: 00000528646 H S CODE: 6115959000 ----------
3
CTN
11.7936
18/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 292028 PACKAGES: 34 CARTONS OF APPARE L DIVISION GOODS QTY: 600 PO # 4510112945-00020 SKU# BV264 5-010 PLANT CODE: 1052 SHIP TO CODE: 00000518313 HS CODE: 6110202069 ----------------- -- SHIPPER: JADE TEX
103
CTN
1071.8568
18/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291203 PACKAGES: 23 CARTONS OF APPA REL DIVISION GOODS QTY: 803 PO# 4510037670-00020 SKU# FZ8 105-100 PLANT CODE: 1010 SHI P TO CODE: 00000528788 HS COD E: 6110202069 --------------- ---- SHIPPER: JADE
56
CTN
457.6824
18/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290571 PACKAGES: 52 CARTONS OF APPA REL DIVISION GOODS QTY: 3007 PO# 4510002382-00080 SKU# DZ 4685-104 PLANT CODE: 1012 HS CODE: 6110202079 -----------
52
CTN
523.0008
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290846 PACKAGES: 24 CARTONS OF APPA REL DIVISION GOODS QTY: 288 PO# 4510039852-00010 SKU# FZ5 559-300 PLANT CODE: 1052 SHI P TO CODE: 00000476814 HS COD E: 6110202079 ---------------
24
CTN
38.556
18/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291693 PACKAGES: 10 CARTONS OF APPA REL DIVISION GOODS QTY: 300 PO# 4510113724-00010 SKU# FD4 149-100 PLANT CODE: 1052 SHI P TO CODE: 00000480051 HS COD E: 6110202079 --------------- ---- SHIPPER: JADE
63
CTN
471.744
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
25/Jun/2024
PER: JADE TEXTILE EGYPT INVOI CE# 291466 PACKAGES: 67 CARTO NS OF APPAREL DIVISION GOODS QTY: 1190 PO# 4510081907-0001 0 SKU# BV2645-133 PLANT CODE : 1052 SHIP TO CODE: 00000389 907 HS CODE: 6110202069 ----
895
CTN
8946.806399999999
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
18/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 290206 PAC KAGES: 50 CARTONS OF APPAREL D IVISION GOODS QTY: 300 PO# 4 510146266-00010 SKU# FJ1665-0 10 PLANT CODE: 1052 SHIP TO CODE: 0000086125 HS CODE: 611 0202069 --------------------- SHIPPER: JADE TEXT
290
CTN
1452.8808
18/Jun/2024
"OCM-CTP' SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291939 PACKAGES: 51 CARTONS OF APPA REL DIVISION GOODS QTY: 612 PO# 4510039846-00010 SKU# FZ5 559-646 PLANT CODE: 1052 SHI P TO CODE: 0000078324 HS CODE : 6110202079 ---------------- --- SHIPPER: JADE A
715
CTN
844.6032
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290833 PACKAGES: 9 CARTONS OF APPAR EL DIVISION GOODS QTY: 383 P O# 4510046557-00150 SKU# FZ51 77-480 PLANT CODE: 1020 HS C ODE: 6110202079 ------------- ------ SHIPPER: JADE TEXTILE EGYPT INVOICE# 291011 PACKAG ES: 9 CARTONS OF APPAREL DIVIS ION GOODS QTY: 456 PO# 45100 46557-00130 SKU# FZ5177-010 PLANT CODE: 1020 HS CODE: 611 0202079 --------------------- SHIPPER: JADE TEXTILE EGYPT I NVOICE# 291012 PACKAGES: 15 C ARTONS OF APPAREL DIVISION GOO DS QTY: 860 PO# 4510046557-0 0140 SKU# FZ5177-100 PLANT C ODE: 1020 HS CODE: 6110202079
33
CTN
226.8
18/Jun/2024
"OCM-CTP" SHIPPER: DELTA TEXT ILE SHAMAL EL SAEED INVOICE# 7235357 PACKAGES: 56 CARTONS OF APPAREL DIVISION GOODS QTY : 2688 PO# 4510061021-00010 SKU# SX7664-100 PLANT CODE: 1 014 SHIP TO CODE: 00000428643 HS CODE: 6115959000 ------- ------------ SHIPPER:
227
CTN
1584.8784
25/Jun/2024
SUBWAY SLICED RIPE OLIVES 10/33 OZ (10 POUCH PER C ARTON) TOTAL CARTONS: 13 20 TOTAL D RAINED WEIGHT: 12342 KG TOTAL NET WEIGH T: 21780 KG TOTAL GROSS WEIGHT: 22440 KG HS CODE : 2005706050 P.O: R23151 3
1320
CTN
22440
05/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290898 PACKAGES: 4 CARTONS OF APPAREL DIVISION GOODS QTY: 36 PO# 4510042461-00010 SKU# BV2645- 480 PLANT CODE: 1015 SHIP TO CODE: 00000397843 HS CODE: 6 110202069 -------------------
4
CTN
19.9584
18/Jun/2024
MACHINE MADE CARPET HTS CODE:5702.42.2080 CAR PET PACKING IN NYLON BAGS SHIPMENT NUMBER :TR 61306 - 146103-146638-147059-14774 8-148626-1 48627
433
PKG
3420
11/Jun/2024
PO 8800019832 HS CODE 1515909 999U GRAPEOLA 945 CARTONS OF GRAPE SEED OIL. GROSS WEIGHT 16471.35 KG
945
CTN
16471.5768
18/Jun/2024
"OCM-CTP" SHIPPER: DELTA TEXT ILE SHAMAL EL SAEED INVOICE# 7241998 PACKAGES: 21 CARTONS OF APPAREL DIVISION GOODS QTY : 1008 PO# 4510138760-00010 SKU# SX7664-010 PLANT CODE: 1 014 SHIP TO CODE: 00000396723 HS CODE: 6115959000 ------- ------------ SHIPPER:
42
CTN
355.6224
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
18/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 291005 PAC KAGES: 6 CARTONS OF APPAREL DI VISION GOODS QTY: 30 PO# 451 0042475-00010 SKU# FZ8081-133 PLANT CODE: 1015 SHIP TO CO DE: 00000482889 HS CODE: 6110 202069 ----------------------
6
CTN
8.618399999999999
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291256 PACKAGES: 14 CARTONS OF APPA REL DIVISION GOODS QTY: 810 PO# 4510047975-00130 SKU# FZ5 177-480 PLANT CODE: 1052 SHI P TO CODE: 00000389908 HS COD E: 6110202079 ---------------
14
CTN
96.6168
18/Jun/2024
MACHINE MADE CARPET HTS CODE 5702.42.20.80. T OTAL PCS: 190 PCS TOTAL SQM: 1576,12 TOTAL WE IGHT: 2990
190
PKG
2990
05/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290901 PACKAGES: 11 CARTONS OF APPARE L DIVISION GOODS QTY: 50 PO# 4510042787-00010 SKU# BV2707 -063 PLANT CODE: 1015 SHIP T O CODE: 00000256314 HS CODE: 6103421020 ------------------
11
CTN
29.9376
04/Jun/2024
LOADED ONTO 20 PALLETS LOADE D INTO 1 20'CONTAINER(S) R EALKYD XTR 05F10 DR OP 200 KG NET WEIGHT :16000.0000 KGS HS-NO 3907998090 FREIGH T PREPAID SHIPPED ON BOARD 0001180380 AR10336953 FCL CARGO PORT TO PORT FCL/FC L SERVICE CONTRACT NO. 17964 35
80
DRM
17899.9632
18/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291592 PACKAGES: 5 CARTONS OF APPAR EL DIVISION GOODS QTY: 154 P O# 4510110621-00040 SKU# FD41 49-100 PLANT CODE: 1018 HS C ODE: 6110202079 -------------
5
CTN
31.752
25/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290638 PACKAGES: 8 CARTONS OF APPAR EL DIVISION GOODS QTY: 308 P O# 4510035190-00150 SKU# FZ51 77-629 PLANT CODE: 1052 SHIP TO CODE: 00000433959 HS CODE : 6110202079 ----------------
8
CTN
39.9168
25/Jun/2024
"OCM-CTP" SHIPPER: DELTA TEXT ILE SHAMAL EL SAEED INVOICE# 7237611 PACKAGES: 5 CARTONS O F APPAREL DIVISION GOODS QTY: 240 PO# 4510100698-00010 SK U# SX7664-064 PLANT CODE: 101 4 SHIP TO CODE: 00000476814 HS CODE: 6115959000 ---------
5
CTN
42.1848
10/Jun/2024
INTO 1 PACKAGE PET CARE PRODUCTS
196
PKG
350
25/Jun/2024
MACHINE MADE CARPET HTS CODE:5702.42.2080 CAR PET PACKING IN NYLON BAGS NUMBER OF PACKAGE 7 02 PCS GROSS WEIGHT (NET WEIGHT) 4.420,00 KGS SHIPMENT NUMBER :TR61395 - 147747-148625-146 169
702
PKG
4420
18/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291594 PACKAGES: 12 CARTONS OF APPA REL DIVISION GOODS QTY: 414 PO# 4510039414-00010 SKU# FZ8 050-100 PLANT CODE: 1052 SHI P TO CODE: 0000048098 HS CODE : 6110202069 ---------------- --- SHIPPER: JADE A
60
CTN
469.9296
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290824 PACKAGES: 5 CARTONS OF APPAR EL DIVISION GOODS QTY: 60 PO # 4509979484-00070 SKU# AR602 9-060 PLANT CODE: 1015 SHIP TO CODE: 00000467972 HS CODE: 6110202069 -----------------
5
CTN
12.700800000000001
25/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 293734 PACKAGES: 239 CARTONS OF APPAR EL DIVISION GOODS QTY: 2868 PO# 4510132244-00010 SKU# BV2 707-410 PLANT CODE: 1052 SHI P TO CODE: 00000458420 HS COD E: 6103421020 ---------------
239
CTN
1919.6352
18/Jun/2024
"OCM-CTP" SHIPPER: DELTA TEXT ILE SHAMAL EL SAEED INVOICE# 7242003 PACKAGES: 6 CARTONS O F APPAREL DIVISION GOODS QTY: 288 PO# 4510138761-00010 SK U# SX7664-010 PLANT CODE: 101 4 SHIP TO CODE: 00000517969 HS CODE: 6115959000 --------- ---------- SHIPPER:
58
CTN
402.3432
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
05/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 288170 PAC KAGES: 9 CARTONS OF APPAREL DI VISION GOODS QTY: 300 PO# 45 09964832-00010 SKU# HJ6901-14 1 PLANT CODE: 1052 SHIP TO C ODE: 0000086122 HS CODE: 6110 202069 ----------------------
9
CTN
77.5656
18/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291590 PACKAGES: 5 CARTONS OF APPAR EL DIVISION GOODS QTY: 130 P O# 4510110621-00030 SKU# FD41 49-100 PLANT CODE: 1003 HS C ODE: 6110202079 -------------
5
CTN
27.6696
20/Jun/2024
INTO 1 PALLET WITH 150 CARTONS VALVE ASM-DIVERTER-3FUNCTION PO 4100169696 ITEM X00060562 4500 UNITS HS CODE 8481.90.5000 DELIVERY LOADING REFERENCE DEL632N00034EES
1
PKG
684
25/Jun/2024
SUBWAY SLICED RIPE OLIVES 10/33 OZ (10 POUCH PER C ARTON) TOTAL CARTONS: 13 20 TOTAL D RAINED WEIGHT: 12342 KG TOTAL NET WEIGH T: 21780 KG TOTAL GROSS WEIGHT: 22440 KG HS CODE : 2005706050 P.O: R23151 4
1320
CTN
22440
18/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 291447 PAC KAGES: 194 CARTONS OF APPAREL DIVISION GOODS QTY: 3104 PO# 4510004470-00050 SKU# HJ6907 -687 PLANT CODE: 1052 SHIP T O CODE: 00000440617 HS CODE: 6110202069 ------------------
194
CTN
2012.6232
25/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 290209 PAC KAGES: 19 CARTONS OF APPAREL D IVISION GOODS QTY: 301 PO# 4 510146272-00020 SKU# FJ1667-1 00 PLANT CODE: 1052 SHIP TO CODE: 0000086122 HS CODE: 611 0202069 ---------------------
19
CTN
191.8728
25/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290642 PACKAGES: 26 CARTONS OF APPA REL DIVISION GOODS QTY: 312 PO# 4510039417-00010 SKU# HF0 727-477 PLANT CODE: 1052 SHI P TO CODE: 00000458420 HS COD E: 6110202069 ---------------
26
CTN
93.8952
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290823 PACKAGES: 16 CARTONS OF APPA REL DIVISION GOODS QTY: 1006 PO# 4510046557-00110 SKU# FZ 5177-429 PLANT CODE: 1013 HS CODE: 6110202079 -----------
16
CTN
122.9256
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291202 PACKAGES: 19 CARTONS OF APPA REL DIVISION GOODS QTY: 605 PO# 4510037670-00010 SKU# FZ8 105-474 PLANT CODE: 1010 SHI P TO CODE: 00000528788 HS COD E: 6110202069 ---------------
19
CTN
140.616
25/Jun/2024
SUBWAY SLICED RIPE OLIVES 10/33 OZ (10 POUCH PER C ARTON) TOTAL CARTONS: 13 20 TOTAL D RAINED WEIGHT: 12342 KG TOTAL NET WEIGH T: 21780 KG TOTAL GROSS WEIGHT: 22440 KG HS CODE : 2005706050 P.O: R23151 5
1320
CTN
22440
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291242 PACKAGES: 998 CARTONS OF APP AREL DIVISION GOODS QTY: 5988 PO# 4510047973-00020 SKU# F Z5174-010 PLANT CODE: 1052 S HIP TO CODE: 0000075110 HS CO DE: 6110202079 --------------
998
CTN
1061.8776
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
25/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 292752 PACKAGES: 15 CARTONS OF APPA REL DIVISION GOODS QTY: 525 PO# 4510113996-00010 SKU# FZ5 377-365 PLANT CODE: 1052 SHI P TO CODE: 0000010744 HS CODE : 6110202069 ---------------- --- SHIPPER: JADE A
30
CTN
184.6152
18/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291953 PACKAGES: 200 CARTONS OF APP AREL DIVISION GOODS QTY: 1200 PO# 4510083536-00010 SKU# F Z5397-325 PLANT CODE: 1052 S HIP TO CODE: 00000509506 HS C ODE: 6110202069 -------------
200
CTN
174.636
18/Jun/2024
1 CONTAINER SAID TO CONTAI N 2394 CARTONS 2 P ACK/21OZ MEMBERS MARK PIMENTO MANZ ANILLA OLI VES ITEM NUMBER MM-2PK-21OZPIMENTOMANZ ( EA CH CARTON CONTAINS SIX U NITS (THREE OF THE T WO PAC KS) TOTAL NET WEIGHT: 14 292.18 KG TOTAL GROSS WE IGHT: 20253.24 K
2394
CTN
20253
25/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290563 PACKAGES: 27 CARTONS OF APPA REL DIVISION GOODS QTY: 709 PO# 4510034036-00020 SKU# FZ8 105-100 PLANT CODE: 1010 HS CODE: 6110202069 ------------ ------- SHIPPER: JADE APPAREL INDUSTRIES INVOICE#
107
CTN
973.8792
25/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 292745 PACKAGES: 5 CARTONS OF APPAR EL DIVISION GOODS QTY: 150 P O# 4510113074-00010 SKU# FZ51 72-010 PLANT CODE: 1052 SHIP TO CODE: 00000494450 HS CODE : 6110202079 ---------------- --- SHIPPER: JADE A
10
CTN
39.9168
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290819 PACKAGES: 27 CARTONS OF APPA REL DIVISION GOODS QTY: 734 PO# 4510034036-00040 SKU# FZ8 105-100 PLANT CODE: 1010 HS CODE: 6110202069 ------------ ------- SHIPPER: JADE APPAREL INDUSTRIES INVOICE# 290820 PACKAGES: 26 CARTONS OF APPARE L DIVISION GOODS QTY: 662 PO # 4510034036-00050 SKU# FZ810 5-474 PLANT CODE: 1010 HS CO DE: 6110202069 -------------- ----- SHIPPER: JADE APPAREL I NDUSTRIES INVOICE# 290821 PA CKAGES: 26 CARTONS OF APPAREL DIVISION GOODS QTY: 657 PO# 4510076898-00030 SKU# FZ8105- 370 PLANT CODE: 1010 HS CODE : 6110202069 ----------------
79
CTN
484.8984
18/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 292016 PACKAGES: 25 CARTONS OF APPARE L DIVISION GOODS QTY: 300 PO # 4510083492-00020 SKU# FZ348 8-100 PLANT CODE: 1052 SHIP TO CODE: 00000350913 HS CODE: 6110202079 -----------------
25
CTN
119.7504
18/Jun/2024
1 CONTAINER OF 9900 CARTONS CANNED FISH HS CODE : 16041 30011 PO : 4101147046 / BELMA REF 24108 FDA REGISTRATION : 15754223914
9900
CTN
19602.324
18/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291640 PACKAGES: 297 CARTONS OF APP AREL DIVISION GOODS QTY: 3540 PO# 4510081889-00010 SKU# A R6029-010 PLANT CODE: 1052 S HIP TO CODE: 00000448727 HS C ODE: 6110202069 -------------
297
CTN
960.7248
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290829 PACKAGES: 4 CARTONS OF APPAR EL DIVISION GOODS QTY: 55 PO # 4510042453-00010 SKU# AR602 9-307 PLANT CODE: 1015 SHIP TO CODE: 00000340748 HS CODE: 6110202069 -----------------
4
CTN
11.7936
25/Jun/2024
SUBWAY SLICED RIPE OLIVES 10/33 OZ (10 POUCH PER C ARTON) TOTAL CARTONS: 13 20 TOTAL D RAINED WEIGHT: 12342 KG TOTAL NET WEIGH T: 21780 KG TOTAL GROSS WEIGHT: 22440 KG HS CODE : 2005706050 P.O: R23133 0
1320
CTN
22440
18/Jun/2024
POLYPROPYLENE MACHINE MADE CARPETS PURCHASE O RDER NO: 148437 - 147917 - 148514 - 149550 SH IPMENT NO: TR60846HTS CODE: 5702.42.2080.
1126
PKG
13480
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290830 PACKAGES: 5 CARTONS OF APPAR EL DIVISION GOODS QTY: 63 PO # 4510042473-00010 SKU# FZ537 7-121 PLANT CODE: 1015 SHIP TO CODE: 00000467980 HS CODE: 6110202069 -----------------
5
CTN
13.608
11/Jun/2024
PO 4.23.24 HS CODE 1515909999 A BAKE & TANGO 2312 CARTONS OF AVOCADO OIL. GROSS WEIGHT 2 0874.032 KG PO 3.19.24 HS CODE 1515909999A BAKE & TANGO 808 CARTONS OF AVOCADO OIL. GROSS WEIGHT 11131.704 KG P O 3.19.24 HS CODE 1515909999A BAKE & TANGO 392 CARTONS OF AVOCADO OIL. GROSS WEIGHT 677 8.072 KG
3512
CTN
38784.1608
25/Jun/2024
RADIAL CAR TYRE SIZE HTS COD E: 40.11.10.00.90.12 PO#CC8 185
1096
PCS
8983.0944
11/Jun/2024
MACHINE MADE CARPETS H.S. C ODE : 570242000000 (CARPET)
1540
PCS
13240.1304
25/Jun/2024
RADIAL CAR TYRE SIZE HTS COD E: 40.11.10.00.90.12 PO#CC81 85
930
PCS
8999.8776
25/Jun/2024
CARLISLE KENT CONFECTIONERY HS CODE:170490650000 NET WEIGHT : 16.344,00-KGS 6.000-CARTONS GROSS WEIGHT WITHOUT 17.120, 00-KGS PO:7822927054 : 12.954,72-KGS 3.780-CARTONS GROSS WEIGHT WITHOUT 14.840, 00-KGS PO:7822954982 : 14.146,06-KGS 8.016-CARTONS GROSS
357
PKG
149479.7976
18/Jun/2024
TR60862 MACHINE MADE CARPETS H.S. CODE : 5702 42000000 (CARPET)
1075
PKG
14000
18/Jun/2024
ELBOW MACARONI 4.5KGX2/BOX PENNE MACARONI 4.5 KGX2/BOX 1.7MM SPAGHETTI MACARONI 4.5KGX2/BOX HS CODE : 190219100019 NET WEIGHT:19.800,00 KGS
2200
CTN
20940
25/Jun/2024
CARLISLE KENT CONFECTIONERY HS CODE:170490650000 NET WEIGHT : 14.496,48-KGS 8.280-CARTONS GROSS WEIGHT WITHOUT 15.960, 00-KGS PO:7822974764 GROSS WEIGHT WITHOUT 15.980, 00-KGS PO:7822973981 : 14.222,88-KGS 8.180-CARTONS GROSS WEIGHT WITHOUT 15.680, 00-KGS
280
PKG
116880.0192
25/Jun/2024
MACHINE MADE CARPETS H.S. CODE : 570242000000 (CARPET) TR60863
1905
PKG
13580
18/Jun/2024
MACHINE MADE CARPETS HS CODE: 570242000000 PO# 24012128, 24022115
2627
PCS
15580.2528
18/Jun/2024
TR560712 MACHINE MADE CARPETS H.S. CODE : 570 242000000 (CARPET)
1974
PKG
13400
25/Jun/2024
80 CARTON ANEYRA REFINED SUNFLOWER OIL (6 PCS = 2 LT PET BOTTLE) N.W: 8.736,00 KGS G.W: 9. 120,00 KGS 900 CARTON ANEYRA REFINED SUNFLOWE R OIL (4 PCS = 5 LT PET BOTTLE) N.W: 9.828,00 KGS G.W: 10.440,00 KGS H.S CODE : 15.12.19.9 0.00.11 1380 CARTON IN TOTA
2532
CTN
41448
25/Jun/2024
TR60864 MACHINE MADE CARPETS H.S. CODE : 5702 42000000 (CARPET)
2376
PKG
13900
25/Jun/2024
TR560713 MACHINE MADE CARPETS H.S. CODE : 570 242000000 (CARPET)
1974
PKG
13660
18/Jun/2024
MACHINE MADE CARPETS HS CODE: 570242000000 PO# 24032114
2475
PCS
13520.0016
25/Jun/2024
RADIAL CAR TYRE SIZE HTS COD E: 40.11.10.00.90.12 PO#CC8 224
720
PCS
8495.928
25/Jun/2024
CARLISLE KENT CONFECTIONERY HS CODE:170490650000 NET WEIGHT : 14.460,48-KGS 8.280-CARTONS GROSS WEIGHT WITHOUT 16.020, 00-KGS PO:7822972481 : 13.841,27-KGS 7.809-CARTONS GROSS WEIGHT WITHOUT 15.306, 00-KGS PO:7822974763 GROSS WEIGHT WITHOUT 15.960, 00-KGS
319
PKG
128400.0984
25/Jun/2024
WIZARD 21OZ CARPET DEODORIZER, PET ELIMINATOR HTS CODE: 340 2.50.90.00.16 HAWAIIAN RETREAT HTS CODE: 3 402.50.90.00.16
6426
BOX
53336.1024
25/Jun/2024
WIZARD 21 OZ., CARPET DEODORIZ ER, FRESHLY FOLDED LINEN - 260 1 BOXES WIZARD 21OZ CARPET DE ODORIZER, HAWAIIAN RETREAT - 6 12 BOXES HTS CODE: 3402.50.9 0.00.16
3213
BOX
26668.0512