Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-03-05
43,580 TM EJES CALIBRADOS LAMI NADOS EN FRIO CANTIDAD TOTAL: 43,580 TM NET O / 43,580 TM BRUTO EMBALAJE TOTAL : 42 ATADOS OCEAN VESSEL LAURA MAERSK SHIPPING MARKS: BAUB UR NV TURKEY/ GUATEMALA SIZE / QUANTITY/ QUALITY 1/UP MAD E IN TURKEY SHIPPED ON BOARD OCEAN VESSEL LAURA MAERSK DD. 17/02/2022 SHIPPING AGENT A T DESTINATION: KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CO NTACTS +502 78791800 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM
43,580 TM EJES CALIBRADOS LAMI NADOS EN FRIO CANTIDAD TOTAL: 43,580 TM NET O / 43,580 TM BRUTO EMBALAJE TOTAL : 42 ATADOS OCEAN VESSEL LAURA MAERSK SHIPPING MARKS: BAUB UR NV TURKEY/ GUATEMALA SIZE / QUANTITY/ QUALITY 1/UP MAD E IN TURKEY SHIPPED ON BOARD OCEAN VESSEL LAURA MAERSK DD. 17/02/2022 SHIPPING AGENT A T DESTINATION: KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CO NTACTS +502 78791800 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM
43,580 TM EJES CALIBRADOS LAMI NADOS EN FRIO CANTIDAD TOTAL: 43,580 TM NET O / 43,580 TM BRUTO EMBALAJE TOTAL : 42 ATADOS OCEAN VESSEL LAURA MAERSK SHIPPING MARKS: BAUB UR NV TURKEY/ GUATEMALA SIZE / QUANTITY/ QUALITY 1/UP MAD E IN TURKEY SHIPPED ON BOARD OCEAN VESSEL LAURA MAERSK DD. 17/02/2022 SHIPPING AGENT A T DESTINATION: KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CO NTACTS +502 78791800 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM
43,580 TM EJES CALIBRADOS LAMI NADOS EN FRIO CANTIDAD TOTAL: 43,580 TM NET O / 43,580 TM BRUTO EMBALAJE TOTAL : 42 ATADOS OCEAN VESSEL LAURA MAERSK SHIPPING MARKS: BAUB UR NV TURKEY/ GUATEMALA SIZE / QUANTITY/ QUALITY 1/UP MAD E IN TURKEY SHIPPED ON BOARD OCEAN VESSEL LAURA MAERSK DD. 17/02/2022 SHIPPING AGENT A T DESTINATION: KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CO NTACTS +502 78791800 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43,581
KG
42
BDL
864,684
USD
2022-04-14
WATER FREIGHT PREPAID 220110 (HS) 21 PLT (STC 2100 PKG ) WATER CONSIGNEE- CONTACT:DOUGLAS HERNANDEZ, TEL:+1721586272 0, EMAIL:DOUGLAS SHORELINE NV.COM NOTIFY PARTY- CONTA CT:DOUGLAS HERNANDEZ, TEL: +17215862720, EMAIL:DOUGLA S SHORELINENV.COM TOTAL PKGS 21 PK
WATER FREIGHT PREPAID 220110 (HS) 21 PLT (STC 2100 PKG ) WATER CONSIGNEE- CONTACT:DOUGLAS HERNANDEZ, TEL:+1721586272 0, EMAIL:DOUGLAS SHORELINE NV.COM NOTIFY PARTY- CONTA CT:DOUGLAS HERNANDEZ, TEL: +17215862720, EMAIL:DOUGLA S SHORELINENV.COM TOTAL PKGS 21 PK
28351, FORT DE FRANCE
4909, SAN JUAN, PUERTO RICO
28,248
KG
21
PCS
***
USD
2020-11-23
CIGARETTES TOTAL 1117 CARTONS CIGARETTES KEPZ-N-EXA-8100118-57010-2020 SHIPPER DECLARES CARGO IN TRANSIT TO SURINAME ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MIAMI, FL
CIGARETTES TOTAL 1117 CARTONS CIGARETTES KEPZ-N-EXA-8100118-57010-2020 SHIPPER DECLARES CARGO IN TRANSIT TO SURINAME ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MIAMI, FL
47061, BARCELONA
5201, MIAMI, FL
13,870
KG
1,117
PCS
***
USD
2022-03-09
NATURAL CORK, RAW OR SIMPLY PREPARED; WASTE CORK; - LEAD ACID BATTERIES HS CODE 450071
NATURAL CORK, RAW OR SIMPLY PREPARED; WASTE CORK; - LEAD ACID BATTERIES HS CODE 450071
20193, TAMPICO
2002, NEW ORLEANS, LA
19,321
KG
20
PKG
772,840
USD
2021-12-09
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - LEAD ACID BATTERIES HS CODE 450071
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - LEAD ACID BATTERIES HS CODE 450071
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - LEAD ACID BATTERIES HS CODE 450071
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - LEAD ACID BATTERIES HS CODE 450071
20193, TAMPICO
2002, NEW ORLEANS, LA
37,304
KG
40
PKG
1,492,160
USD
2021-11-06
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - LEAD ACID BATTERIES HS CODE 450071
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - LEAD ACID BATTERIES HS CODE 450071
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - LEAD ACID BATTERIES HS CODE 450071
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - LEAD ACID BATTERIES HS CODE 450071
20193, TAMPICO
1901, MOBILE, AL
38,429
KG
40
PKG
1,537,160
USD
2020-04-20
MEAT AND EDIBLE MEAT OFFAL, SALTED, IN BRINE,DRIE - / PIECES AS FOLLOWS: 300 CASES CURED BEEF BRISKETS IN BRINE (4X6 LBS) 200 CASES CURED BEEF PLATE (NAVEL BONE-IN) IN BRINE (4X6 LBS) 200 CASES CURED PORK TAILS REGULAR IN BRINE (4X6 LBS) 300 PAILS CURED P
MEAT AND EDIBLE MEAT OFFAL, SALTED, IN BRINE,DRIE - / PIECES AS FOLLOWS: 300 CASES CURED BEEF BRISKETS IN BRINE (4X6 LBS) 200 CASES CURED BEEF PLATE (NAVEL BONE-IN) IN BRINE (4X6 LBS) 200 CASES CURED PORK TAILS REGULAR IN BRINE (4X6 LBS) 300 PAILS CURED P
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
26,869
KG
1,200
PKG
6,448,608
USD
2020-07-02
HORSE OFFAL, CAPRINE OFFAL, OVINE OFFAL, OVIB
HORSE OFFAL, CAPRINE OFFAL, OVINE OFFAL, OVIB
20193, TAMPICO
5301, HOUSTON, TX
26,026
KG
65
PKG
520,534
USD
2021-12-08
PHARMACEUTICALS PRODUCTS - 529 CTNS (FIVE HUNDRED TWE NTY NINE) ONLY. PHARMACEUT ICALS PRODUCTS HS CODE: 30 04.00 INV NO: SPL/INV/SR/2 23/21 DATE: 08.09.2021 EXP NO: 1546-010095 -2021 DATE: 12.09.2021 PFI NO: SPL/PFI/SR/58 &59/20 (REG) , DATE : 16 MARCH 2021 ADV ANCE PAYMENT REF NO: S0611 5835DA201 DATE: 8-JU N-2 1 S0610893315801 DATE: 31-MAR-21 S0612 512D92601 DATE: 9-SEP-21
PHARMACEUTICALS PRODUCTS - 529 CTNS (FIVE HUNDRED TWE NTY NINE) ONLY. PHARMACEUT ICALS PRODUCTS HS CODE: 30 04.00 INV NO: SPL/INV/SR/2 23/21 DATE: 08.09.2021 EXP NO: 1546-010095 -2021 DATE: 12.09.2021 PFI NO: SPL/PFI/SR/58 &59/20 (REG) , DATE : 16 MARCH 2021 ADV ANCE PAYMENT REF NO: S0611 5835DA201 DATE: 8-JU N-2 1 S0610893315801 DATE: 31-MAR-21 S0612 512D92601 DATE: 9-SEP-21
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
10,236
KG
529
CTN
1,842,633
USD
2021-03-22
ETHYLENE STAINLESS-STEEL DRUMS FOR ETHYLENE OXIDE
ETHYLENE STAINLESS-STEEL DRUMS FOR ETHYLENE OXIDE
20193, TAMPICO
5301, HOUSTON, TX
5,500
KG
14
PCS
***
USD