Company Import Data of United States History Records | United States Importer History Records Company of Truper S A De C V Data
Company Import Data of United States History Records | United States Importer History Records Company of Truper S A De C V Data
Product
HS Code
Company
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Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-06-30
------------ TCLU7351129 DESCRIPTION---------01X20 DRY CONTAINER WITH: 22 PACKAGES WITH 10.032 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000807255-6 RUC: 1BR24425901200000000000000000535650 NCM: 4407.99.90 HS CODE: 4407.90 PO 1212126 WOODEN PACKAGE USED: TREATED AND CERTIFIED COMPLETE CONSIGNEE/NOTIFY INFO: SAN PEDRO GARZA GARCIA 66278, MEXICO TELEFONO: +52 81 8248 8000 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
------------ SEGU1049560 DESCRIPTION---------01X20 DRY CONTAINER WITH: 22 PACKAGES WITH 14.321 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 41 X 54 X 540MM TRUPER ITEM NUMBER: 852083 DU-E: 21BR000804162-6 RUC: 1BR24425901200000000000000000533352 NCM: 4407.99.90 HS CODE: 4407.90 PO 1216322 WOODEN PACKAGE USED: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ0930279
------------ SEGU1049560 DESCRIPTION---------01X20 DRY CONTAINER WITH: 22 PACKAGES WITH 14.321 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 41 X 54 X 540MM TRUPER ITEM NUMBER: 852083 DU-E: 21BR000804162-6 RUC: 1BR24425901200000000000000000533352 NCM: 4407.99.90 HS CODE: 4407.90 PO 1216322 WOODEN PACKAGE USED: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ0930279
35159, PARANAGUA
2002, NEW ORLEANS, LA
42,520
KG
44
PCS
***
USD
2021-07-06
------------ CMAU3091014 DESCRIPTION---------01X20 DRY CONTAINER WITH: 24 PACKAGES WITH 10.488 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000869370-4 RUC: 1BR24425901200000000000000000577642 NCM: 4407.99.90 HS CODE: 4407.90 PO 1212128 WOODEN PACKAGE USED: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REF : SSZ0934019
35159, PARANAGUA
2002, NEW ORLEANS, LA
22,722
KG
24
PCS
***
USD
2021-07-20
------------ TCKU1470524 DESCRIPTION---------01X20 DRY CONTAINER WITH: 23 PACKAGES WITH 12.666 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 852083 41 X 54 X 540MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000927539-6 RUC: 1BR24425901200000000000000000615184 NCM: 4407.99.90 HS CODE: 4407.90 PO 1220451 WOODEN PACKAGE USED: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: HBL: : SSZ0948614 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
35159, PARANAGUA
2002, NEW ORLEANS, LA
19,051
KG
23
PCS
***
USD
2021-07-20
------------ CMAU4270647 DESCRIPTION---------01X40 HC CONTAINER W/ 3.157 CARTON BOXES 12,628 PIECES PACKAGED IN 3,157 CARTON BOXES REGADERA ELECTRICA - COMMERCIAL INVOICE NO. EXP0054/21 DUE: 21BR000944531-3 RUC: 1BR606203662INVEXP005421 NCM: 8516.10.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2102031 WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR606203662INVEXP005421 DUE:21BR000944531-3 85161000 (HS) MASTER BILL REF:SSZ0939032 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,437.00 FREIGHT COLLECT
35177, SAO PAULO
2002, NEW ORLEANS, LA
7,655
KG
3,157
PCS
***
USD
2021-02-06
ACRYLIC WHITE SEALANT - PFA 172 ACRYLIC WHITESEAL ANT SACRI-100B SELLADOR DE SILICON BLAN CO PO 1174691 HS CODE: 321410
47127, SINES
5201, MIAMI, FL
21,060
KG
16
PKG
1,263,600
USD
2021-05-26
PFA 172 ACRYLIC WHITE SEALANT SACRI-100B SELLADOR - PFA 172 ACRYLIC WHITE SEAL ANT SACRI-100B SELLADOR DE SILICON BLANCO PO 1174694 HS CODE: 321410
47127, SINES
5201, MIAMI, FL
21,060
KG
16
PKG
1,684,800
USD
2022-07-07
------------ SEKU4495600 DESCRIPTION---------NCM:44039800 EUCALYPTUS DUNNI TOTAL PKGS 53 PK -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
------------ APHU7064976 DESCRIPTION---------NCM:44039800 02X40 CONTAINERS WITH:53 PACKAGES WITH 52.080 PIECES CANE OF PINE 28X1370MM - 33,996M3 TRUPER ITEM NUMBER: 850528 EUCALYPTUS DUNNI 41X54X950MM - 15,900M3 TRUPER ITEM NUMBER: 850453 EUCALYPTUS DUNNI 41X54X540MM - 5,021M3 TRUPER ITEM NUMBER: 850453 PO 1269517, 1265180 SOLID WOOD PACKING MATERIAL CONTAINED ON THIS SHIPMENT IS MARKED AND TREATED ACCORDING TO IPPC AND NOM- 144 REQUIREMENTS CERTIFICAMOS QUE BRASIL ES EL PAS DE ORIGEN DE LAS MERCANCAS AMPARADAS EN ESTA FACTURA NCM: 44039800 DU-E: 22BR000927936-7 RUC: 2BR0581459720 0000000000000000619569 WOODEN PACKAGE USED: TREATED AND CERTIFIED CONTACTO MX.OPERACIONES KEYLOGISTICSGROUP.COM T: +52 55 4746 3851 DUE:22BR0009279367 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
------------ APHU7064976 DESCRIPTION---------NCM:44039800 02X40 CONTAINERS WITH:53 PACKAGES WITH 52.080 PIECES CANE OF PINE 28X1370MM - 33,996M3 TRUPER ITEM NUMBER: 850528 EUCALYPTUS DUNNI 41X54X950MM - 15,900M3 TRUPER ITEM NUMBER: 850453 EUCALYPTUS DUNNI 41X54X540MM - 5,021M3 TRUPER ITEM NUMBER: 850453 PO 1269517, 1265180 SOLID WOOD PACKING MATERIAL CONTAINED ON THIS SHIPMENT IS MARKED AND TREATED ACCORDING TO IPPC AND NOM- 144 REQUIREMENTS CERTIFICAMOS QUE BRASIL ES EL PAS DE ORIGEN DE LAS MERCANCAS AMPARADAS EN ESTA FACTURA NCM: 44039800 DU-E: 22BR000927936-7 RUC: 2BR0581459720 0000000000000000619569 WOODEN PACKAGE USED: TREATED AND CERTIFIED CONTACTO MX.OPERACIONES KEYLOGISTICSGROUP.COM T: +52 55 4746 3851 DUE:22BR0009279367 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
35159, PARANAGUA
2002, NEW ORLEANS, LA
40,328
KG
53
PCS
***
USD
2021-07-07
HAND TOOLS - TOTAL 1015 PACKAGES ONLY H AND TOOLS 70395 - HOE D SHAPE ROUND EYE NO.2 (CA BE ZA DE AZADON FORJADO TIPO LANE DE 1.7 LB) 70407 - PI NCH POINT BAR 51 (BARRETA PUNTA D IAGONAL 51 ) H. S. CODE NO. 8201 3000,8205 5 990 TOTAL NET WT :21330.00 0 KGS FREIGHT COLLECT ONC COLLECT DOOR DELIVERY ADDR EDD TRUPER S. A. DE C. V. PARQUE INDUSTRIAL NO. 1 JI LO TEPEC, ESTADO DE MEXICO MEXICO, CP 54240 RF C: TH E-791105-HP2 MEXICO
53306, MUNDRA
1001, NEW YORK, NY
21,533
KG
1,015
CTN
4,306,600
USD
2021-10-04
01X40 HC CONTAINER W/ 3.710 CARTON BOXES CONTAINING: 14,840 PIECES PACKAGED IN 3,710 CARTON BOXES REGADERA ELECTRICA - SHIPPED ON BOARD - FREIGHT PREPAID - COMMERCIAL INVOICENO. EXP0074/21 NET: 8.963,360 KG DUE: 21BR001336867-0 RUC: 1BR606203662INVEXP007421 NCM: 8516.10.00 FESHI SERVS. ADUAN.E TRANSP. LTDA. FEXP - 2102818 WOODEN PACKAGE: NOTAPPLICABLE TEL: 55-11-34785600 FAX: 55-11-34785660 CONTACT NAME: JUAN MGARCIA
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
8,996
KG
3,710
CTN
179,940
USD
2022-04-20
01X20 FCL CONTAINERSAID TO CONTAIN 15 PACKAGE ( TOTAL FIFTEEN PACKAGE ONLY) CONTAINING : HOT ROLL FLAT BARS (1/2 X 4.5) HS CODE : 72111490 INVOICE NO.:FSA/77/21-22,DATE:17/02/2022 SB NO. : 8308897,DATE : 17/02/2022 BUYERS ORDER NO. & DATE 1245899 DT. 10.12.2021 OTHER DETAILS AS PERINVOICE FREIGHT COLLECT CY/CY
47031, ALGECIRAS
5201, MIAMI, FL
19,825
KG
15
PKG
396,500
USD
1 2 3 4 5 ... 99+
Importer Rank
1/85
2022 United States Imports
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