Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-05-12
HS CODE 320740 MGE 20333 FRITA CERAMICA NO
HS CODE 252910 MGE 20333 FRITA CERAMICA NO
HS CODE 320740 MGK 00218 FRITA CERAMICA HS
HS CODE 320740 MGK 00218 FRITA CERAMICA NO
HS CODE 252910 MGE 20333 FRITA CERAMICA NO
HS CODE 320740 MGE 20333 FRITA CERAMICA NO
HS CODE 252910 MGE 20333 FRITA CERAMICA NO
HS CODE 320740 MGK 00218 FRITA CERAMICA HS
HS CODE 320740 MGK 00218 FRITA CERAMICA NO
HS CODE 252910 MGE 20333 FRITA CERAMICA NO
20193, TAMPICO
5301, HOUSTON, TX
112,830
KG
100
PKG
2,256,600
USD
2022-04-04
FELDSPAR MGC-00181 FRITA CERAMICA = MGC-00181 CERAMIC FRIT MGH-00012 FELDESPATO = MGH-00012 FELDSPAR
CERAMIC FRIT MGE-20333 FRITA CERAMICA = MGE-20333 CERAMIC FRIT
FELDSPAR MGH-00012 FELDESPATO = MGH-00012 FELDSPAR
FELDSPAR MGH-00012 FELDESPATO = MGH-00012 FELDSPAR
CERAMIC FRIT MGE-20333 FRITA CERAMICA = MGE-20333 CERAMIC FRIT
CERAMIC FRIT MGK-00218 FRITA CERAMICA = MGK-00218 CERAMIC FRIT
FRITA CERAMICA FRITA CERAMICA = CERAMIC FRIT FELDESPATO = FELDSPAR
CERAMIC FRIT MGK-00218 FRITA CERAMICA = MGK-00218 CERAMIC FRIT
CERAMIC FRIT MGE-20333 FRITA CERAMICA = MGE-20333 CERAMIC FRIT
FELDSPAR MGC-00181 FRITA CERAMICA = MGC-00181 CERAMIC FRIT MGH-00012 FELDESPATO = MGH-00012 FELDSPAR
CERAMIC FRIT MGE-20333 FRITA CERAMICA = MGE-20333 CERAMIC FRIT
FELDSPAR MGH-00012 FELDESPATO = MGH-00012 FELDSPAR
FELDSPAR MGH-00012 FELDESPATO = MGH-00012 FELDSPAR
CERAMIC FRIT MGE-20333 FRITA CERAMICA = MGE-20333 CERAMIC FRIT
CERAMIC FRIT MGK-00218 FRITA CERAMICA = MGK-00218 CERAMIC FRIT
FRITA CERAMICA FRITA CERAMICA = CERAMIC FRIT FELDESPATO = FELDSPAR
CERAMIC FRIT MGK-00218 FRITA CERAMICA = MGK-00218 CERAMIC FRIT
CERAMIC FRIT MGE-20333 FRITA CERAMICA = MGE-20333 CERAMIC FRIT
20193, TAMPICO
5301, HOUSTON, TX
204,050
KG
180
PCS
***
USD
2020-08-26
CHARLESTON
MOIN BAY
240,781
KG
880
BG
***
USD
2022-02-07
3 PALLETS SAID TO CONTAIN BY THE SHIPPER PROD
3 PALLETS SAID TO CONTAIN BY THE SHIPPER PROD
20199, VERACRUZ
5301, HOUSTON, TX
1,609
KG
3
PKG
32,180
USD
2021-05-15
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,727
KG
1,470
CAS
411,255
USD
2020-11-04
VEGETABLE FAT HYDROGEN 960 CAJAS CON 25 KG CADA UNA ESPECIAL LACTEA A HIDROGENADA 960 BOXES VEGETAL FAT HYDROGEN
VEGETABLE FAT HYDROGEN 960 CAJAS CON 25 KG CADA UNA ESPECIAL LACTEA A HIDROGENADA 960 BOXES VEGETAL FAT HYDROGEN
20199, VERACRUZ
5301, HOUSTON, TX
24,670
KG
960
PCS
***
USD
2021-09-04
TOTAL 230 PIECES 230 PIECES O F TUBELESS ALL STEEL RADIAL TY RES AUTOMOBILE TYRES FOR TRUCK / BUS APPLICATIONS HS CODE : 40.11 S.BILL NO : 2808796 DT : 30.06.2021 NET WT: 158 87.810 KGS GROSS WT : 15887.8 10 KGS FREIGHT PREPAID NOT IFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LU CIA 311, AZCAPOTZALCO,02770 C IUDAD DE MEXICO TEL : (5255)5 354 0200 FAX : (5255)5353 336 9
TOTAL 230 PIECES 230 PIECES O F TUBELESS ALL STEEL RADIAL TY RES AUTOMOBILE TYRES FOR TRUCK / BUS APPLICATIONS HS CODE : 40.11 S.BILL NO : 2808796 DT : 30.06.2021 NET WT: 158 87.810 KGS GROSS WT : 15887.8 10 KGS FREIGHT PREPAID NOT IFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LU CIA 311, AZCAPOTZALCO,02770 C IUDAD DE MEXICO TEL : (5255)5 354 0200 FAX : (5255)5353 336 9
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,888
KG
230
PCS
315,234
USD
2021-12-02
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
35136
5301, HOUSTON, TX
180,588
KG
4,065
BOX
3,130,560
USD
2021-05-22
(3 CASES+10 PALLETS) PARTS FO R EARTHMOVING MACHINERY HS CO DES 7318/8431/8483/8484 FREIG HT PREPAID
(3 CASES+10 PALLETS) PARTS FO R EARTHMOVING MACHINERY HS CO DES 7318/8431/8483/8484 FREIG HT PREPAID
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,385
KG
13
PKG
225,891
USD
2021-02-11
------------ TCKU2335914 DESCRIPTION---------PACKAGES ULTRASEED NCM: 7202 CERS / SHIPPER / FC575720210128504245 WOODEN PACKAGE:TREATED AND CERTIFIED PREPAID CHARGES OCAEN FREIGHT ALL IN: USD 625.00 BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 10.00 EXPORT DOCUMENTATION FEE: USD 100.00 COLLECT CHARGES CAPATAZIA: BRL 745.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 44.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
------------ TCKU2335914 DESCRIPTION---------PACKAGES ULTRASEED NCM: 7202 CERS / SHIPPER / FC575720210128504245 WOODEN PACKAGE:TREATED AND CERTIFIED PREPAID CHARGES OCAEN FREIGHT ALL IN: USD 625.00 BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 10.00 EXPORT DOCUMENTATION FEE: USD 100.00 COLLECT CHARGES CAPATAZIA: BRL 745.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 44.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,072
KG
8
PCS
***
USD