Company Import Data of United States History Records | United States Importer History Records Company of Heidelberg Mexico S De R L De C V Data

(CASE NO. 1 2) SUPRASETTER OC 1123818 PO 4551187766 1123818 DCL HS-CODE 84423000 . . . .

PRINTING EQUIPMENT INVOICE NR. 1018588 G&J REF. SO-00103096 HS-CODE 84423000 . . . . .

. = 1124224 (NO. 1,2) 1124349 (NO. 1) . SUPRASETTER 106 CP 120 PREMIUM FEED TABLE (L = 400 MM) SUPRASETTER 106 HS-CODE 84423000 . . .

. (CASE NO. 7,9,23,20) CX 102-6 L HS-CODE 84431334 .
. (CASE NO. 5,6,17,13,18,21) HS-CODE 84431334
. (CASE NO. 1,2,8,10,15,22) HS-CODE 84431334
(CASE NO. 3,4, 12,14,11,16,19) HS-CODE 84431334

AUTOMOTIVE PARTS HBL: BREVERL00751 HS CODES: 28309085

SHIPPERS LOAD STOW AND COUNT PART OF 01 CONTAINER SAID TO CONTAIN 01-PALLET SAID TO CONTAIN: 1.000KG EUROLUB 1010 EPA 523/03 EDEN/CXCCY6144 SYNTHETIC IRON SULPHIDE CLEAN ON BOARD FREIGHT COLLECT NCM: 2830.90.19 HS CODE: 283090 DUE 21BR001837413-0 LV-10375 INV 1680/2021 SCAC CODE: PUSJ HBL SSZVERL01526

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- FREIGHT AS GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40483 REFERENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKIN G# 726244 LINE ITEM: 20 MA TERIAL# DV0556-581 GOODS MEN GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT T- SHIRT ,DY ED BUYER INVOICE# S2622US41 297 REFERENCE PO# 4508553146 HS CODES 6109.909 BOOKING # 728762 LINE ITEM: 10 MAT PO NO.4508520072 STYLE NO.BV2666-010 PO NO.4508553137 STYLE NO.BV2666-206 PO NO.4508553146 STYLE NO.DR9159-010 PO NO.4508553144 STYLE NO.DR5990-010 PO NO.4508553137 STYLE NO.BV2666-063 PO NO.4508553146 STYLE NO.DR9159-533 PO NO.4508553146 STYLE NO.DR9159-072 PO NO.4508520074 STYLE NO.DR9130-533 PO NO.4508520074 STYLE NO.DR9130-010 PO NO.4508520075 STYLE NO.DV0556-581 PO NO.4508520074 STYLE NO.DR9130-072 CONTAINER SUMMARY --------- -------------------------- M RKU0141810 , 40 X8 6 520CTN 35.462CBM 6434.5 10KGS B/L TOTAL SUMMARY -- ARRANGED GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US40484 REFERENCE PO# 4508478966 PO# HS CODES 61 10.9 BOOKING# 726241 LINE ITEM: 20 MATERIAL# DM2976-10 0 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US41099 REFERENCE PO# 4508520072 PO# HS CODES 6109.909 BOOK ING# 727590 LINE ITEM: 10 MATERIAL# BV2666-010 GOODS M ENS 80% COTTON 20% POLYESTER K NIT T-SHIRT DYED BUYER IN VOICE# S2622US41293 REFERENC E PO# 4508553137 PO# HS CO DES 6109.909 BOOKING# 728756 LINE ITEM: 30 MATERIAL# B V2666-206 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US41292 REFERENCE PO# 45085 53137 PO# HS CODES 6109.90 9 BOOKING# 728801 LINE ITE M: 20 MATERIAL# BV2666-063 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US4120 0 REFERENCE PO# 4508520075 PO# HS CODES 6109.1 BOOKI NG# 728912 LINE ITEM: 10 M ATERIAL# DV0556-581 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40838 REFER ENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKING# 72734 2 LINE ITEM: 10 MATERIAL# DV0556-581 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41295 REFERENCE PO# 4508553144 PO# HS CODES 61 09.1 BOOKING# 728765 LINE ITEM: 10 MATERIAL# DR5990-01 0 PO NO.4508478966 STYLE NO.DM2976-100 S 63% ORGANIC CO, 17% REGEN CO , 5% REGEN POLY, 15% REC POL Y KNIT SHORT DYED BUYER I NVOICE# S2622US41199 REFEREN CE PO# 4508520074 PO# HS C ODES 6103.49 BOOKING# 728883 LINE ITEM: 30 MATERIAL# D R9130-533 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% REGE N POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S 2622US41198 REFERENCE PO# 45 08520074 PO# HS CODES 6103 .49 BOOKING# 728929 LINE I TEM: 20 MATERIAL# DR9130-072 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYE D BUYER INVOICE# S2622US411 97 REFERENCE PO# 4508520074 PO# HS CODES 6103.49 BOO KING# 728899 LINE ITEM: 10 MATERIAL# DR9130-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED B UYER INVOICE# S2622US41299 REFERENCE PO# 4508553146 PO# HS CODES 6109.909 BOOKING # 728802 LINE ITEM: 30 MAT ERIAL# DR9159-533 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2622US41298 REFE RENCE PO# 4508553146 PO# H S CODES 6109.909 BOOKING# 72 8804 LINE ITEM: 20 MATERIA L# DR9159-072 PO NO.45084787 10 STYLE NO. DV0556-581 ERIAL# DR9159-010 COMMERCIAL INVOICE #: 355617 TOTAL INV OICE QUANTITY: 12097 E-FORM NO: KPPE-SB-275217 E-FORM DATE: 19-MAY-22 TOTAL NET WE IGHT: 5816.37 EXPORTER REFER ENCE 355617 PO NO.4508478710 STYLE NO.DV 0556-581 ------------------------------ --- 520CTN 35.462CBM 6434.51 0KGS

610917

610917

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6109.1 BOOKING# 713 989 LINE ITEM: 10 MATERIAL # DN1562-102 GOODS WOMENS 84 %COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNI TTED PANTS BUYER INVOICE# S 2622US35385 REFERENCE PO# 45 PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508169185 STYLE NO.DO5310-010 PO NO.4508215213 STYLE NO.DM1871-530 PO NO.4508292355 STYLE NO.CW5565-697 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508292359 STYLE NO.DV3055-697 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339644 STYLE NO.DQ1848-100 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339643 STYLE NO.DQ1846-100 PO NO.4508311458 STYLE NO.DN1494-471 CONTAINER SUMMARY --------- -------------------------- H ASU1066800 PK2009679 20 X8 6 160CTN 11.793CBM 1582.1 10KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US34889 REFEREN CE PO# 4508088332 PO# HS C ODES 6103.49 BOOKING# 694488 LINE ITEM: 10 MATERIAL# 8 26431-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US37226 REFEREN CE PO# 4508215213 PO# HS C ODES 6103.49 BOOKING# 709135 LINE ITEM: 10 MATERIAL# D M1871-530 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US35453 REFERENCE PO# 45 08038028 PO# HS CODES 6109 .909 BOOKING# 698923 LINE ITEM: 30 MATERIAL# DJ7665-47 4 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOI CE# S2622US38610 REFERENCE P O# 4508311458 PO# HS CODES 6110.9 BOOKING# 716528 LI NE ITEM: 10 MATERIAL# DN1494 -471 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US 38511 REFERENCE PO# 45083396 44 PO# HS CODES 6109.1 B OOKING# 715947 LINE ITEM: 10 MATERIAL# DQ1848-800 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38510 REF ERENCE PO# 4508339643 PO# HS CODES 6109.1 BOOKING# 715 949 LINE ITEM: 10 MATERIAL # DQ1846-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US38512 REFERENCE PO# 4508339644 PO# HS CODES 61 09.1 BOOKING# 715919 LINE ITEM: 20 MATERIAL# DQ1848-10 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622US380 49 REFERENCE PO# 4508276155 PO# HS CODES 6109.1 BOOK ING# 712512 LINE ITEM: 20 MATERIAL# DM2984-410 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38142 REFERE NCE PO# 4508276807 PO# PO NO.4508088332 STYLE NO.826431-063 08148508 PO# HS CODES 6104 .69 BOOKING# 698902 LINE I TEM: 10 MATERIAL# CW5565-121 GOODS WOMENS 84%COTTON (INC LUDING 10% ORGANIC COTTON) 1 6% POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37735 REFERENCE PO# 4508292355 P O# HS CODES 6104.69 BOOKIN G# 711699 LINE ITEM: 10 MA TERIAL# CW5565-697 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US35637 REFERENCE PO# 4508169185 PO# HS CODE S 6109.9 BOOKING# 700612 L INE ITEM: 10 MATERIAL# DO531 0-010 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT SHORTS, DY ED BUYER INVOICE# S2622US38 069 REFERENCE PO# 4508292359 PO# HS CODES 6103.49 BO OKING# 712570 LINE ITEM: 10 MATERIAL# DV3055-697 COMME RCIAL INVOICE #: 321126 TOTA L INVOICE QUANTITY: 3142 E-F ORM NO: MCB-OPEN A/C E-FOR M DATE: 22-FEB-22 TOTAL NET WEIGHT: 1388.58 EXPORTER REF ERENCE 321126 PO NO.45081485 08 STYLE NO. CW5565-121 ------------------------------ --- 160CTN 11.793CBM 1582.11 0KGS