| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 210901, 210 | PATE VARIADO,PICOS DE PAN,MOSTAZA VARIADA,VINAGRE VARIADO, REJO DE POTA,QUESO VARIADO,COCIDO MADRILENO,LENTEJAS, BOMBONES CAJA ROJA, CHOCOLATE CON LECHE,FABADA ASTURIANA HS CODE:210330 EXCLUSIVAS CENTRALIZADAS,S.L./EXCEL SPA IN DE MEXICO SA DE C V FACTURA NUMERO:18147 7 FREE DAYS OF DEMURRAGES AT DESTINATIONJAMON VARIADO,PALETAS VARIADAS,CHORIZO VARIADO, SALCHICHON LOMO,TABLA DE EMBUTISO,CAJA JAMONERA Y JAMONERO, MINI CORAZONES DE ALCACHOFA,MERMELADA DE FRESA ACEITUNAS, HSW CODE:21090FACTURA:18148 7 FREE DAYS OF DEMURRAGES AT DESTINATION | 6984 | PKG | EXCEL SPAIN DE MEXICO SA DE CV | 5201, MIAMI, FL |  EX******S L | ES, SPAIN | 47061, BARCELONA | |
| 05-01-2019 | 169300 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - = CNEE / NOTIFY TEL/FAX: 504-553-5912/5934 OFFICE MANAGER: OLGA ALEJANDRA - OLGA.SALAS=SICTRA-NCAGROUP .COM 01X40 HC CONTAINER CON 1.693 CAJAS DE CARTON CONTENIENDO: ARTICULOS ESCOLARES Y DE OFICINA: TABLA P/PAPEL; POTE C/24 LLAVEROS; SOPORTE ORGANIZADOR DE LLAV ES; TABLA PLASTICA OF GANCHO; ARMARIO ORGANIZADOR DE LLAVES; BANDEJA ARTICULADA; PORTA CINTHA ADHESIVA; DISPLAY PARA LLAVES; CESTO PAPELERO; REGLA; ORGANIZADOR MILLENIUM; ORGANIZADOR DE OFICINAS; ORGANIZADOR VERTICAL; EXPOSITOR MODULAR; ORGANIZADOR MINI-OFFICE; PORTA CLIPS MAGNETICO; PORTA LAPICES Y ANOTADORES; ORGANIZADOR DE ESCRITORIO - FLETE A PAGAR - FAC TURA N.O 1357.09.2018 NCM: 3926.10.00 / 4421.99.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 1805950 WOODEN PACKAGE: NOT APPLICABLE 39261000;44219900 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: GLB6549 FORWARDING AGENT GOLDLOG BRAZIL LOG INTER EIRELI-EPP CNPJ: 16.832.760/0001-03 RUA EXP JOAO DE CARVALHO, N26 JDSANTA HELENA SUZANO SP CEP: 08674-250 TEL 55 11 47415800 | 1693 | CTN | SERVICIOS INTERNATIONALES DE CARGA | 5203, PORT EVERGLADES, FL | GO******CIO | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 07-01-2019 | 680291 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR BLANCO CHAMPAGNE 3CM 6SLB 35.946M2 SLAB MIR BLANCO CACHOEIRO 3CM 23SLB 115.830M2 SLAB MIR CALACATTA LINCON 3CM 5SLB 27.855M2 SLAB MIR DONATELLO 3CM 5SLB 29.017M2 NCM: 68029100 SLAB MIR ATHIRI WHITE 3CM 6SLB 31.980M2 NCM: 68029390 YES THERE WOOD INSIDE T HE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 20.044,016 KG INVOICE: 2018809033 FREIGHT COLLECT HS CODE: 680291 68029390;68029100 HS CODE:680293 | 8 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 35195, VITORIA | |
| 22-01-2019 | 220410 | WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - WINE BOD HEREDEROS DE MARQUES DE RISCAL PO IMPORTADOR : P61042 PO DISTRIBUIDOR : WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - WINE ILLA PASTOR / MAQUINA AND TABLA PO IMPORTADOR : 959071 PO DISTRIBUIDOR : SHIPPER S LOAD STOW AND COUNT WEIGHT MENTIONED ASDECLARED BY THE EXPORTER DECLARES THAT THE W OODEN PALLET CRATES OR BOXES IN THIS SHIPMENTARE TOTALLY FREE FROM AND APPARENTLY FREE FR WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - WINE COMPANIA DE VINOS TELMO RODRIGUEZ PO IMPORTADOR : 966492 PO DISTRIBUIDOR : WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - WINE N.O.S. EMILIO MORO Y CEPA 21 PO IMPORTADOR : EM181023 PO DISTRIBUIDOR : PO IMPORTADOR : EM181024 PO DISTRIBUIDOR : WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - WINE N.O.S. BODEGAS FRANCO ESPANOLAS PO IMPORTADOR : BF1108 PO DISTRIBUIDOR : WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - WINE N.O.S. BODEGAS TERRAS GAUDA, S.A. PO IMPORTADOR : L6754 PO DISTRIBUIDOR : WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - WINE N.O.S. HAMMEKEN CELLARS, S.L. POIMPORTADOR : 971440 PO DISTRIBUIDOR : OM LIVE PLANT, PESTS SHIPPED ON BOARD BOARD THE CONTAINER UNDER DECK STOWAGE BELOW WATER LINE AND AWAY FROM HEAT TEMPERATURE SOURCE | 1026 | CAS | BRITISH COLUMBIA LIQUOR DISTRIBUTIO | 2709, LONG BEACH, CA | BO******QUE | ES, SPAIN | 47127, SINES | |
| 03-01-2019 | 732392 | COFFE TABLA COFFE TABLA LIFT TOP COFFE TABLE . @ ATTN IMPORT DEPT THE SAME | 783 | CTN | GOPLUS CORP | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57018, SHEKOU | |
| 13-01-2019 | 680293 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR AZUL ARAN 3CM 34SLB 176,958M2 CHAPA MIR FERATTO 3CM 12SLB 68,190M2YES THERE WOOD INSIDE THE CONTAINER; THIS W OOD WAS: TREATED AND CERTIFIED NW: 20.701,200KG INVOICE: 2018808766 68029390 HS CODE:6802 93 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 8BR04885413100000000000000 000635769 ITN(INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000908519-9 | 8 | PKG | COSENTINO CANADA INC | 1703, SAVANNAH, GA | CO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 13-02-2019 | 292143 | 462 PACKAGES (460 BOXES & 2 P ALLETS) COLCHA DE FIBRA DE CE RAMICA / MAXWOOL TABLA DE FIB RA CERAMICA / MAXBOARD OC: 46 00014831, 4600014782 INVOICE: 8048360, 8048361 | 462 | PKG | ELECTRO PORCELANA GAMMA S A | 5301, HOUSTON, TX | NU****** CV | MX, MEXICO | 20193, TAMPICO | |
| 20-02-2019 | 520831 | ------------ BEAU2223654 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 266 PACKAGES ONLY TOTAL TWO HUNDRED SIXTY SIX PACKAGES ONLY 100 COTTON FABRIC TABLA (MUSICAL INSTRUMENT) H.S.CODE:520831.30,920190.00 100 COTTON WOMEN S WOVEN DRESS H.S.CODE:620442.20 | 93 | PCS | JAPNA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FO******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 520831 | ------------ BEAU2223654 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 266 PACKAGES ONLY TOTAL TWO HUNDRED SIXTY SIX PACKAGES ONLY 100 COTTON FABRIC TABLA (MUSICAL INSTRUMENT) H.S.CODE:520831.30,920190.00 100 COTTON WOMEN S WOVEN DRESS H.S.CODE:620442.20 | 18 | PCS | JAPNA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DE******XIM | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 520831 | ------------ BEAU2223654 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 266 PACKAGES ONLY TOTAL TWO HUNDRED SIXTY SIX PACKAGES ONLY 100 COTTON FABRIC TABLA (MUSICAL INSTRUMENT) H.S.CODE:520831.30,920190.00 100 COTTON WOMEN S WOVEN DRESS H.S.CODE:620442.20 | 30 | PCS | T M ENTERPRISES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 520831 | ------------ BEAU2223654 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 266 PACKAGES ONLY TOTAL TWO HUNDRED SIXTY SIX PACKAGES ONLY 100 COTTON FABRIC TABLA (MUSICAL INSTRUMENT) H.S.CODE:520831.30,920190.00 100 COTTON WOMEN S WOVEN DRESS H.S.CODE:620442.20 | 125 | PCS | JAPNA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-02-2019 | 210690 | 600 CAJAS AGUACATES 30 CAJAS YUCA 20 CA JAS PEPINOS 20 CAJAS BERENJENAS 40 CAJA S LIMON 200 CAJAS MANGO 40 CAJAS LECHOZA 30 CAJAS CHINOLAS 300 CAJAS PINAS 30 S ACOS AUYAMA 15 CAJAS BERENJENASCHINA 4 CAJAS BITERMELON CHINO3 CAJAS OKRA 1 5 CAJAS LONG BEANS VAINITAS 3 CAJAS B ANGANA 63 63 15.82 47.46 3 CAJAS BANGANA INDU 3 CAJAS AJI PEQUENO 2 CAJAS A JI LARGO 4 CAJAS INDU BITERMELON 10 CAJ AS ARTICULOS PERSONALES 10CAJAS PRODUCTOS DE LIMPIEZA10 UNIDADES CAJONES DE MUSICA 1 UNIDAD LAVAMANOS 20 ROLLOS TELAS 5 UNIDADES VIDRIOS PARA AUTO 50 UNIDA DES TABLA DE MADERA 1 UNIDAD CUADRO DE HIERRO 1 UNIDAD ESTUFA 1 UNIDAD CU CHILLA DE TRACTOR 2UNIDADES BUMPERS TEMP 45F VENT 45% | 1473 | BOX | CARPIO IMPORT GROUND DOVE | 4909, SAN JUAN, PUERTO RICO | CA******ORT | DO, DOMINICAN REPUBLIC | 24737, SANTO DOMINGO | |
| 21-03-2019 | 680293 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR AZUL ARAN 3CM 20SLB 107,100M2 CH GRAN SANTA CECILIA CLASSIC 3CM POL 31SLB 196,495M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 25,805,575 KG INVOICE 2019800554 68029 390 HS CODE:680293 | 8 | PKG | COSENTINO CANADA INC | 1703, SAVANNAH, GA | CO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 27-03-2019 | 680291 | ------------ CMAU1882865 DESCRIPTION---------MARMOL TABLA PULIDA DE 2CM (MARBLE) HS CODE 680291 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID------------ CAIU6125687 DESCRIPTION---------MARMOL TABLA PULIDA DE 2CM (MARBLE) HS CODE 68029 | 14 | PCS | MARE DESIGN SA DE CV | 5201, MIAMI, FL | MA******S L | ES, SPAIN | 47094, VALENCIA | |
| 28-03-2019 | 680291, 680 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR SANTA CECILIA CLASSIC 3 CM 5SLB 29.640M2 TABLA MIR NEW CALEDONIA 3 CM 41SLB 215.348M2 YES THERE WOOD INSIDE THE CONTAI NER; THIS WOOD WAS: TREATED AND CERTIFIED NW:20.823,98 KG INVOICE:2019800897 FREIGHT COLL ECT 68029390 HS CODE:68029307 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLAB MIR AZUL ARAN 3CM 10SLB 51.242M2 CH GRAN SIENNA BORDEAUX 3CM MIR 5SLB 29.935M2 MIR SLAB BLANCO GABRIELE 3CM 21SLB 124.257M2 NCM: 68029390 SLAB MIR SUPER WHITE 3CM 6SLB 32.544M2 NCM: 68029100 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CER TIFIED NW: 19606,144 KG INVOICE:2019800896 FREIGHT COLLECT HS CODE: 680291 68029390;68029100 HS CODE:680293 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 9BR04885413100000000000000 000162090 ITN (INTERNAL TRANSACTION NUMBER)AS PROVIDED BY THE US AES: 19BR000233133-0 | 15 | PKG | COSENTINO NORTH AMERICA INC | 1401, NORFOLK, VA | CO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 10-04-2019 | 680210 | ------------ APZU3620703 DESCRIPTION---------MARMOL TABLA PULIDA DE 2 CM MARFIL TILES HS COE: 680210 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID------------ ECMU2140009 DESCRIPTION---------MARMOL TABLA PULIDA DE 2 CM MARFIL TILES HS | 14 | PCS | MARE DESIGN SA DE CV | 5201, MIAMI, FL | MA******S L | ES, SPAIN | 47094, VALENCIA | |
| 16-04-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR NEGRO ESTRELLA 3CM 7SLB 31.920M2 TAB MIR CREMA BORDEAUX 3CM 6SLB 34.083M2 MIR SLAB BLANCO GABRIELE 3CM 11SLB 63.778M2 SLAB MIR ATHIRI WHITE 3CM 6SLB 36.624M2 SLAB MIR COPENHAGEN 3CM 5SLB 28.879M2 SLAB MIR WHITE LAVA 3CM 6SLB 33.060M2 YES THERE WOOD INSI DE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 18.888,836 KG INVOICE: 2019800930 68029390 HS CODE:680293 | 7 | PKG | COSENTINO NORTH AMERICA INC | 3001, SEATTLE, WA | CO******TDA | BR, BRAZIL | 22518, CRISTOBAL | |
| 16-04-2019 | 680293 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLAB GLA NEGRESCO 3CM 16SLB 90.697M2 TABLA MIR SANTA CECILIA CLASSIC 3 CM 25SLB 148.968M2 YES THERE WOOD INSIDE THE CONTAINER; T HIS WOOD WAS: TREATED AND CERTIFIED NW: 20.190,131 KG INVOICE: 2019801052 FREIGHT COLLECT 68029390 HS CODE:680293 | 8 | PKG | COSENTINO NORTH AMERICA INC | 1401, NORFOLK, VA | CO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 23-04-2019 | 251520 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 438.055 M2 CINZA - TABLA POLIDA 2 CM - MARMOL PULIDO. F.A. 6802 STATUS N | 8 | PKG | GRUPO MARMEX SA DE CV | 5201, MIAMI, FL | A ******LDA | PT, PORTUGAL | 47127, SINES | |
| 12-04-2019 | 251520 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - CONSTELLATION M2 DE TABLA PULIDA, 2CM. | 8 | PKG | APLICA RECUBRE Y DECORA S A DE C | 5201, MIAMI, FL | MA******S A | ES, SPAIN | 47094, VALENCIA | |
| 25-04-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR NEW CALEDONIA 3 CM 44 SLB 250,589 M YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 21400,037 KG INVOICE: 2019801266 FREIGHT COLLECT 68029390 HS CODE:680293 | 7 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-05-2019 | 320417 | MARMOL CONTENIENDO: TABLA NEGRO BAMBU PULIDO PRIMERA X2 36 PIEZAS TABLA VOLGA BLUE PULIDO X2 10 PIEZAS TABLA NEGRO ANGOLA SQ PULIDO X2 12 PIEZAS TABLA GRIS OROBICO PULIDO X2 26 PIEZAS | 7 | BOX | ICONTECH MEXICANA S A DE C V | 5201, MIAMI, FL | IN******S L | ES, SPAIN | 47094, VALENCIA | |
| 28-05-2019 | 680293 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR VERDE UBATUBA 3 CM 11SLB 60.610M2 TAB MIR TYPHOON BORDEAUX 3CM 33SLB 178.137M2 YES THERE WOOD INSIDE THE CONTAINER; TH IS WOOD WAS: TREATED AND CERTIFIED NW: 19.600,02 KG INVOICE: 2019802097 FREIGHT COLLECT 68029390 HS CODE:680293 EXPORT REFERENCES EXPOR TER S REFERENCE NUMBER: 9BR04885413100000000000000 000324432 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR000466395-0 | 8 | PKG | COSENTINO NORTH AMERICA INC | 2709, LONG BEACH, CA | CO******TDA | BR, BRAZIL | 22518, CRISTOBAL | |
| 06-05-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TAB MIR DELICATUS 3CM 7SLB 39.412M2 TABMIR BROWN PERSA 3CM 6SLB 33.515M2 SLAB MIR W ATERFALL 3CM 6SLB 38.696M2 SLAB MIR STAR WHITE 3CM 6SLB 33.858M2 SLAB MIR BLUE JEANS 3CM 5SLB 30.030M2 TABLA MIR SUPER GREY 3CM 6SLB 36.480M2 MIR SLAB VIA LATTEA 3CM 5SLB 28.320M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WO OD WAS: TREATED AND CERTIFIED NW: 20.350,002 KG INVOICE: 2019801470 FREIGHT COLLECT 68029390 HS CODE:680293 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 9BR04885413100000000000000 000248397 ITN (INTERNAL TRANSACTION NUMBER)AS PROVIDED BY THE US AES: 19BR000356665-9 | 7 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 06-05-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR AMARILLO ORNAMENTAL 2 CM 63SLB 362.198M2 YES THERE WOOD INSIDE THE CONTAI NER; THIS WOOD WAS: TREATED AND CERTIFIED NW:20.400,030 KG INVOICE: 2019801542 FREIGHT CO LLECT 68029390 HS CODE:680293 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 9BR0488541310 0000000000000 000257922 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR000370575-6 | 7 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 06-05-2019 | 680299 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS MIR SLAB ICE BLUE 3CM 6SLB 29.520M2 SLAB MIR WHITE SPLENDOR 3CM 6SLB 31.968M2 SLAB MIR SNOWFALL 3CM 6SLB 34.770M2 SLAB MIR CYGNUSBLACK 3CM 7SLB 43.160M2 TABLA MIR SANTA CECI LIA CLASSIC 3 CM 12SLB 73.086M2 NCM: 68029390SLAB MIR DONATELLO 3CM 6SLB 37.638M2 NCM: 68 029990 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 20.900,00 KG INVOICE: 2019801472 FREIGHT COLLECT HS CODE: 680299 68029390;68029990 HS CODE:680293 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 9BR04885413100000000000000 000248456 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR000356746-9 | 7 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 10-05-2019 | 732690 | 1423 CARTONS ONLY HANDICRAFTS OF ALUMINUM, IRON,STEEL,GLASS & RATTAN ARTWARES WITH FURNITU RE ITEMS HANDICRAFTS OF STAINL ESS STEEL, IRON, BRASS, WOODEN , HORN, ALUMINIUM & GLASS COTT ON POWERLOOM MADEUPS ZAP MUJ CASUAL 100% POLYESTER WOVEN LA DIES SCARF PEDAL RICKSHAW ACCO RDING INDIAN HANDICRAFTS OF MA NGO WOOD WITH ALUMINUM AND IRO N HANDICRAFTS OF IRON, STAINLE SS STEEL & MANGOO WOOD,ALUMINI UM ARTWARES BRASS, GLASS, IRON CANE ETC HANDICRAFTS PRODUCTS BUFF LEATHER WALLETS TABLA QU ESO RED AZUL 30,5CM 100% VISCO SE WOVEN LADIES BLOUSE HS CO DE:73269099, 76169990,44219990 , 74199930,420239, 62143000,87 149990, 44219160,74199930, 701 81090,44219990 INV NOS & DATE: BR810/18-19 DT:07.03.2019, 60 20 DT:13/03/2019, UE36 DT:14.0 3.2019, SB-307 DT:26.03.2019, 897 DT:25.03.2019, 121 DT:30.0 3.2019, 1962 DT:12.03.2019, SI -5319 DT:04.03.2019, BH001/028 DT:09.03.2019, AK/CL/005 DT:0 4-04-2019, CH/2399 DT:14.02.19 , SGI/4989 DT:01.04.2019 S/BIL L NOS & DATE: 2989776 DT:25/03 /2019, 3190543 DT:01/04/2019, 3290652 DT:05/04/2019, 314792 3 DT:3 0/03/2019, 3215796 DT :02/04/2019, 3262017 DT:04/04 /2019, 3346124 DT:08/04/2019, 2999644 DT:26/03/2019, 3274852 DT:04/04/2019, 3360643 DT:12 /04/2019, 3204922 DT:02/04/201 9 SERVICE CONTRACT NO:2221757 FALABLLA IMPORT REF NO: 44945C LFA/19J17 44946CLFA/19J17 4575 0CLFA/19J15 45703CLFA/19J12 43 175CLFA/19J10 44833CLFA/19J07 46122CLFA/19J17 43920CLFA/19J1 7 43245CLFA/19J15 45423CLFA/19 J15 45228CLFA/1900M 45229CLFA/ 1900M 43239CLFA/19J15 44524CLF A/1900M 44525CLFA/1900M TOTAL NET WT:6487.164 KGS FREIGHT C OLLECT -A/ C OF VARIOUS SHI PPERS --PHONE: +562 23802000 N OTIFY 2: AGILITY LOGISTICS CHI LE S.A. AVDA APOQUINDO 3150 OF . 1001 LAS CONDES, SANTIAGO, C HILE PH: 562.2005688 ORIGINAL MBL RELEASE AT DESTINATION | 935 | CTN | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 17-05-2019 | 732690 | 1423 CARTONS ONLY HANDICRAFTS OF ALUMINUM, IRON,STEEL,GLASS & RATTAN ARTWARES WITH FURNITU RE ITEMS HANDICRAFTS OF STAINL ESS STEEL, IRON, BRASS, WOODEN , HORN, ALUMINIUM & GLASS COTT ON POWERLOOM MADEUPS ZAP MUJ CASUAL 100% POLYESTER WOVEN LA DIES SCARF PEDAL RICKSHAW ACCO RDING INDIAN HANDICRAFTS OF MA NGO WOOD WITH ALUMINUM AND IRO N HANDICRAFTS OF IRON, STAINLE SS STEEL & MANGOO WOOD,ALUMINI UM ARTWARES BRASS, GLASS, IRON CANE ETC HANDICRAFTS PRODUCTS BUFF LEATHER WALLETS TABLA QU ESO RED AZUL 30,5CM 100% VISCO SE WOVEN LADIES BLOUSE HS CO DE:73269099, 76169990,44219990 , 74199930,420239, 62143000,87 149990, 44219160,74199930, 701 81090,44219990 INV NOS & DATE: BR810/18-19 DT:07.03.2019, 60 20 DT:13/03/2019, UE36 DT:14.0 3.2019, SB-307 DT:26.03.2019, 897 DT:25.03.2019, 121 DT:30.0 3.2019, 1962 DT:12.03.2019, SI -5319 DT:04.03.2019, BH001/028 DT:09.03.2019, AK/CL/005 DT:0 4-04-2019, CH/2399 DT:14.02.19 , SGI/4989 DT:01.04.2019 S/BIL L NOS & DATE: 2989776 DT:25/03 /2019, 3190543 DT:01/04/2019, 3290652 DT:05/04/2019, 314792 3 DT:3 0/03/2019, 3215796 DT :02/04/2019, 3262017 DT:04/04 /2019, 3346124 DT:08/04/2019, 2999644 DT:26/03/2019, 3274852 DT:04/04/2019, 3360643 DT:12 /04/2019, 3204922 DT:02/04/201 9 SERVICE CONTRACT NO:2221757 FALABLLA IMPORT REF NO: 44945C LFA/19J17 44946CLFA/19J17 4575 0CLFA/19J15 45703CLFA/19J12 43 175CLFA/19J10 44833CLFA/19J07 46122CLFA/19J17 43920CLFA/19J1 7 43245CLFA/19J15 45423CLFA/19 J15 45228CLFA/1900M 45229CLFA/ 1900M 43239CLFA/19J15 44524CLF A/1900M 44525CLFA/1900M TOTAL NET WT:6487.164 KGS FREIGHT C OLLECT -A/ C OF VARIOUS SHI PPERS --PHONE: +562 23802000 N OTIFY 2: AGILITY LOGISTICS CHI LE S.A. AVDA APOQUINDO 3150 OF . 1001 LAS CONDES, SANTIAGO, C HILE PH: 562.2005688 ORIGINAL MBL RELEASE AT DESTINATION | 488 | CTN | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 17-05-2019 | 732690 | 1423 CARTONS ONLY HANDICRAFTS OF ALUMINUM, IRON,STEEL,GLASS & RATTAN ARTWARES WITH FURNITU RE ITEMS HANDICRAFTS OF STAINL ESS STEEL, IRON, BRASS, WOODEN , HORN, ALUMINIUM & GLASS COTT ON POWERLOOM MADEUPS ZAP MUJ CASUAL 100% POLYESTER WOVEN LA DIES SCARF PEDAL RICKSHAW ACCO RDING INDIAN HANDICRAFTS OF MA NGO WOOD WITH ALUMINUM AND IRO N HANDICRAFTS OF IRON, STAINLE SS STEEL & MANGOO WOOD,ALUMINI UM ARTWARES BRASS, GLASS, IRON CANE ETC HANDICRAFTS PRODUCTS BUFF LEATHER WALLETS TABLA QU ESO RED AZUL 30,5CM 100% VISCO SE WOVEN LADIES BLOUSE HS CO DE:73269099, 76169990,44219990 , 74199930,420239, 62143000,87 149990, 44219160,74199930, 701 81090,44219990 INV NOS & DATE: BR810/18-19 DT:07.03.2019, 60 20 DT:13/03/2019, UE36 DT:14.0 3.2019, SB-307 DT:26.03.2019, 897 DT:25.03.2019, 121 DT:30.0 3.2019, 1962 DT:12.03.2019, SI -5319 DT:04.03.2019, BH001/028 DT:09.03.2019, AK/CL/005 DT:0 4-04-2019, CH/2399 DT:14.02.19 , SGI/4989 DT:01.04.2019 S/BIL L NOS & DATE: 2989776 DT:25/03 /2019, 3190543 DT:01/04/2019, 3290652 DT:05/04/2019, 314792 3 DT:3 0/03/2019, 3215796 DT :02/04/2019, 3262017 DT:04/04 /2019, 3346124 DT:08/04/2019, 2999644 DT:26/03/2019, 3274852 DT:04/04/2019, 3360643 DT:12 /04/2019, 3204922 DT:02/04/201 9 SERVICE CONTRACT NO:2221757 FALABLLA IMPORT REF NO: 44945C LFA/19J17 44946CLFA/19J17 4575 0CLFA/19J15 45703CLFA/19J12 43 175CLFA/19J10 44833CLFA/19J07 46122CLFA/19J17 43920CLFA/19J1 7 43245CLFA/19J15 45423CLFA/19 J15 45228CLFA/1900M 45229CLFA/ 1900M 43239CLFA/19J15 44524CLF A/1900M 44525CLFA/1900M TOTAL NET WT:6487.164 KGS FREIGHT C OLLECT -A/ C OF VARIOUS SHI PPERS --PHONE: +562 23802000 N OTIFY 2: AGILITY LOGISTICS CHI LE S.A. AVDA APOQUINDO 3150 OF . 1001 LAS CONDES, SANTIAGO, C HILE PH: 562.2005688 ORIGINAL MBL RELEASE AT DESTINATION | 488 | CTN | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 03-06-2019 | 920930 | MUSICAL INSTRUMENT TABLA | 23 | PKG | JAPNA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FO******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-06-2019 | 940360 | LIFT TOP COFFE TABLE LIFT TOP COFFE TABLE TABLA CABINET (HS 9403.60.8081 ) . @FAX 86-574-87313473 @@ATTN IMPORT DEPT | 688 | CTN | GOPLUS CORP | 2704, LOS ANGELES, CA | NI******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-06-2019 | 940360 | LIFT TOP COFFE TABLE LIFT TOP COFFE TABLE TABLA CABINET HS 9403.60.8081 . @ FAX 86-574-87313473 @@ ATTN IMPORT DEPT | 698 | CTN | GOPLUS CORP | 2704, LOS ANGELES, CA | NI******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 18-06-2019 | 680291 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR NEGRO ESTRELLA 3CM 6SLB 32.700M2 SLAB CEN VERDE UBA TUBA 3CM 6SLB 32.304M2SLAB MIR WATERFALL 3CM 5SLB 31.980M2 SLAB MI R BLANCO ORION 3CM 7SLB 43.911M2 SLAB MIR WHITE LAVA 3CM 5SLB 28.855M2 TABLA MIR SANTA CECILIA CLASSIC 3 CM 4SLB 24.479M2 NCM: 68029390 SLAB MIR ARABESCATO A2 3CM 5SLB 31.885M2 NCM : 68029100 YES THERE WOOD INSIDE THE CONTAIN ER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 19.079,99 KG INVOICE: 2019802524 HS CODE: 680291 68029390;68029100 HS CODE:680293 | 7 | PKG | COSENTINO NORTH AMERICA INC | 3001, SEATTLE, WA | CO******TDA | BR, BRAZIL | 22518, CRISTOBAL | |
| 19-06-2019 | 040690, 021 | QUESO VARIADO,ATUN,FABADA,PIMENTON,AZAFRAN,JAMON VARIADO, CHORIZO VARIADO,LOMO VARIADO,ACEITUNAS VARIADAS, SALSA BOLONESA, PERA AL VINO, SALCHICHON VARIADO,TABLA DE EMBUTIDOS,CAJASDE CARTON,ETIQUETAS,VINOS VARIADOS FOOD PRO DUCTS HS CODE:021019 EXCLUSIVAS CENTRALIZAD AS,S.L. / EXCEL SPAIN DE MEXICO SA DE CV FACT URA NUMERO: 19034, 19035QUESOS VARIADOS / CHEESES HS CODE:040690 E XCLUSIVAS CENTRALIZADAS ,S.L. / EXCEL SPAIN DE MEXICO SA DE CV FACTURA NUMERO: 19036 | 7982 | PKG | EXCEL SPAIN DE MEXICO SA DE CV | 5201, MIAMI, FL | EX******S L | ES, SPAIN | 47061, BARCELONA | |
| 25-06-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR VERDE UBATUBA 3 CM 12SLB 68.029M2 SLAB MIR WHITE SPLENDOR 3CM 12SLB 63.936M2 TABLA MIR NEW CALEDONIA 3 CM 18SLB 91.224M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 19.100,004 KG INVOICE: 2019802924 FREIGHT COLLECT 6802 9390 HS CODE:680293 | 7 | PKG | COSENTINO NORTH AMERICA INC | 2709, LONG BEACH, CA | CO******TDA | BR, BRAZIL | 22518, CRISTOBAL | |
| 10-05-2019 | 732690 | 1423 CARTONS ONLY HANDICRAFTS OF ALUMINUM, IRON,STEEL,GLASS & RATTAN ARTWARES WITH FURNITU RE ITEMS HANDICRAFTS OF STAINL ESS STEEL, IRON, BRASS, WOODEN , HORN, ALUMINIUM & GLASS COTT ON POWERLOOM MADEUPS ZAP MUJ CASUAL 100% POLYESTER WOVEN LA DIES SCARF PEDAL RICKSHAW ACCO RDING INDIAN HANDICRAFTS OF MA NGO WOOD WITH ALUMINUM AND IRO N HANDICRAFTS OF IRON, STAINLE SS STEEL & MANGOO WOOD,ALUMINI UM ARTWARES BRASS, GLASS, IRON CANE ETC HANDICRAFTS PRODUCTS BUFF LEATHER WALLETS TABLA QU ESO RED AZUL 30,5CM 100% VISCO SE WOVEN LADIES BLOUSE HS CO DE:73269099, 76169990,44219990 , 74199930,420239, 62143000,87 149990, 44219160,74199930, 701 81090,44219990 INV NOS & DATE: BR810/18-19 DT:07.03.2019, 60 20 DT:13/03/2019, UE36 DT:14.0 3.2019, SB-307 DT:26.03.2019, 897 DT:25.03.2019, 121 DT:30.0 3.2019, 1962 DT:12.03.2019, SI -5319 DT:04.03.2019, BH001/028 DT:09.03.2019, AK/CL/005 DT:0 4-04-2019, CH/2399 DT:14.02.19 , SGI/4989 DT:01.04.2019 S/BIL L NOS & DATE: 2989776 DT:25/03 /2019, 3190543 DT:01/04/2019, 3290652 DT:05/04/2019, 314792 3 DT:3 0/03/2019, 3215796 DT :02/04/2019, 3262017 DT:04/04 /2019, 3346124 DT:08/04/2019, 2999644 DT:26/03/2019, 3274852 DT:04/04/2019, 3360643 DT:12 /04/2019, 3204922 DT:02/04/201 9 SERVICE CONTRACT NO:2221757 FALABLLA IMPORT REF NO: 44945C LFA/19J17 44946CLFA/19J17 4575 0CLFA/19J15 45703CLFA/19J12 43 175CLFA/19J10 44833CLFA/19J07 46122CLFA/19J17 43920CLFA/19J1 7 43245CLFA/19J15 45423CLFA/19 J15 45228CLFA/1900M 45229CLFA/ 1900M 43239CLFA/19J15 44524CLF A/1900M 44525CLFA/1900M TOTAL NET WT:6487.164 KGS FREIGHT C OLLECT -A/ C OF VARIOUS SHI PPERS --PHONE: +562 23802000 N OTIFY 2: AGILITY LOGISTICS CHI LE S.A. AVDA APOQUINDO 3150 OF . 1001 LAS CONDES, SANTIAGO, C HILE PH: 562.2005688 ORIGINAL MBL RELEASE AT DESTINATION | 935 | CTN | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 03-06-2019 | 680293 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLAB SENSA MIR WHITE EGEO 3CM 18SLB 91.422M2 SENSA MIRAGE WHITE ALAMO 3CM 18SLB 99.540M2 SENSA MIRAGE SILVER SILK 3 CM 12SLB 64.980M2 YES THERE WOOD INSIDE THE CONTAINER; TH IS WOOD WAS: TREATED AND CERTIFIED NW: 21.519,984 KG INVOICE:2019802515 FREIGHT COLLECT 68 029390 HS CODE:68029308 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR VERDE BUTTERFLY OSCURO 3 CM 5SLB 26.535M2 MIR SLAB BLANCO GABRIELE 3CM 6SLB 34.410M2 SLAB MIR BLANCO MARFIRA 3CM 11SLB 55.968M2 SLAB MIR WHITE BAHIA 3CM 6SLB 33.630M2 SLAB MIR BLUE JEANS 3CM 6SLB 36.036M2 SLABMIR WHITE NAPOLI 3CM 7SLB 38.570M2 SLAB MIR WHITE LAVA 3CM 6SLB 33.630M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 21.479,987 KG INVOICE: 2019802493 FREIGHT COLLECT 68029390 HS CODE:68029307 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SENSA MIR WHITE NAPOLI 3CM 43SLB 253.270M2 YES THERE WOOD INSIDE THE CONTAINER; THI S WOOD WAS: TREATED AND CERTIFIED NW: 21500,00 KG INVOICE: 2019802523 FREIGHT COLLECT 68029390 HS CODE:680293 | 23 | PKG | COSENTINO NORTH AMERICA INC | 1401, NORFOLK, VA | CO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 03-06-2019 | 680293, 680 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR NEW CALEDONIA 3 CM 47SLB 246.042M2 YES THERE WOOD INSIDE THE CONTAINER; T HIS WOOD WAS: TREATED AND CERTIFIED NW: 21.649,986 KG INVOICE: 2019802449 FREIGHT COLLECT 68029390 HS CODE:68029308 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SENSA MIR WHITE NAPOLI 3CM 32SLB 186.572M2 SENSA MIR WHITE NAPOLI 3CM 19SLB 111.837M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 24.850,005 KG INVOICE: 2019802451 FREIGHT COLLECT 68029390 HS CODE:68029307 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLAB MIR SANTA CECILIA LIGHT 3CM 43SLB 256.589M2 YES THERE WOOD INSIDE THE CONTAINE R; THIS WOOD WAS: TREATED AND CERTIFIED NW: 21.699,993 KG INVOICE: 2019802452 FREIGHT COLLECT 68029390 HS CODE:68029307 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLAB MIR CREMA TAUPE 3CM 6SLB 32.184M2 CH GRAN BLANCO GABRIELE 3CM POL 6SLB 34.410M2CHAPA MIR STAR WHITE 3CM 6SLB 35.004M2 SLAB CEN CYGNUS BLACK 3CM 6SLB 32.394M2 CHAPA MIR AUDAX 3CM 7SLB 38.468M2 NCM: 68029390 CHAPA MIR MERIDIAN 3CM 7SLB 41.931M2 CHAPA MIR CRETA 3CM 6SLB 37.209M2 NCM: 68029990 YES THERE W OOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 20780,00 KG INVOICE: 2019802441 FREIGHT COLLECT HS CODE: 680299 68029390;68029990 HS CODE:68029308 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SENSA MIR WHITE NAPOLI 3CM 32SLB 188.140M2 SENSA MIR WHITE NAPOLI 3CM 19SLB 113.572M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 25.299,978 KG INVOICE: 2019802438 FREIGHT COLLECT 68029390 HS CODE:68029307 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR VERDE UBATUBA 3 CM 41SLB 236.893M2 YES THERE WOOD INSIDE THE CONTAINER; T HIS WOOD WAS: TREATED AND CERTIFIED NW: 20.400,001 KG INVOICE: 2019802450 FREIGHT COLLECT 68029390 HS CODE:680293 | 45 | PKG | COSENTINO NORTH AMERICA INC | 1401, NORFOLK, VA | CO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 08-06-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR VERDE UBATUBA 3 CM 32SLB 174.886M2 MIR SLAB ICE BLUE 3CM 14SLB 78.030M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 21.699,994 KG INVOICE: 2019802633 FREIGHT COLLECT 68029390 HS CODE:680293 | 7 | PKG | COSENTINO NORTH AMERICA INC | 1401, NORFOLK, VA | CO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 08-06-2019 | TABLA CEPILLADATABLA CEPILLADA | 28 | BLK | GLOBAL PRIME WOOD LLC | 1401, NORFOLK, VA | GR******CHO | AR, ARGENTINA | 35705, BUENOS AIRES | ||
| 02-07-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR AMARILLO ORNAMENTAL 3 CM 6SLB34.770M2 SLAB CEN VERDE UBA TUBA 3CM 7SLB 34 .965M2 SLAB CEN GIALLO FIORITO 3CM 6SLB 31.860M2 TAB MIR GIALLO FIORITO 3CM 5SLB 26.845M2 SLAB MIR ORO BRAZIL 3CM CC 6SLB 36.864M2 SLABMIR BORDEAUX RIVER 3CM 6SLB 33.744M2 SLAB CE N BLANCO PRIMATA 3CM 6SLB 37.440M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TR EATED AND CERTIFIED NW: 20050,002 KGINVOICE: 2019803395 FREIGHT COLLECT 68029390 HS CODE:680293 | 7 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 02-07-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR NEGRO ESTRELLA 3CM 5SLB 26.794M2 SLAB MIR WATERFALL 3CM 12SLB 77.540M2 SLAB MIR STAR WHITE 3CM 12SLB 67.716M2 SLAB MIR WHITE LAVA 3CM 13SLB 74.789M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 20.680,002 KG INVOICE: 201 9803327 FREIGHT COLLECT 68029390 HS CODE:680293 | 7 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 09-07-2019 | 940360 | LIFT TOP COFFE TABLE LIFT TOP COFFE TABLE TABLA CABINET HS 9403.60.8081 . @ATTN IMPORT DEPT | 681 | CTN | TOPBUY INC | 1703, SAVANNAH, GA | NI******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 22-07-2019 | 853990 | METAL WALL LAMP ONLY FABRIC LAMP SHADE ONLY METAL PENDANT LAMP METAL FLOOR LAMP ONLY METAL TABLA LAMP ONLY WOOD TABLE - MDF WITH WOOD VENEER | 588 | PKG | MARIO INDUSTRIES INC | 1401, NORFOLK, VA | MA******NIT | CN, CHINA | 57078, YANTIAN | |
| 27-07-2019 | GRANITO TABLA SILVESTREGRANITO TABLA SILVESTREGRANITO TABLA SILVESTRE | 24 | BDL | UNITED WIN LOGISTICS S A DE C V | 5201, MIAMI, FL | GL******S A | ES, SPAIN | 47031, ALGECIRAS | ||
| 29-06-2019 | 847990 | PILLER, FIBER ARCH, FRAME WITH PILLER & SQUARE, KHATLA, SOFA CHAIR BAJATH, SINHASAN, FORM MATTRESS WITH COVER, COOKING UNTENSIL,GRINDER, FIBER STATUE, TABLA PAIR | 97 | PKG | SHRI SWAMINARAYAN SID SA MA USA INC | 1401, NORFOLK, VA | SH******JAK | IN, INDIA | 53306, MUNDRA | |
| 21-07-2019 | 490110 | STC:- 1. BOOKS - HS CODE : 49011000 2. HA NDICRAFT & PAINTINGS - HS CODE : 97011000 3. TOYS - HS CODE : 95030099 4. FRAMED PORTRAI TS AND PAINTINGS -HS CODE : 97011000 5. KIT CHEN UTENSILS - HS CODE : 82149000 6. ELLIPT ICAL TRAINER - HS CODE : 95069100 7. CAR SEA TS - 2 - HS CODE : 94012090 8. MUSICAL INSTR UMENT - TABLA - 1 - HS CODE : 92089090 9. BA GS - HS CODE :42029990 10. CLOTHES - HS COD E : 61051000 11. PRINTERS (2) - HS CODE : 84 433290, WI-FI ROUTERS (HS CODE : 85176221), POWER CORDS CABLES (HS CODE : 900110900), L CD MONITOR (HS CODE : 85285200)12. SOUND BA R(HS CODE : 85182990) 13. AUDIO SYSTEM (HS C ODE : 85182990) 14. FILES 15. FILING (HS CO DE : 83040010) CABINETS-CREDENZA - 2 16. VA LVES & ACTUATORS (HS CODE : 84811019) FOR RE TURN BACK TO FACTORY 17. FAULTY CONTROLLERS RETURNED TO NEPTRONIC CANADA UNDER RMA FOR ANALYSIS AND REPAIR (HS CODE : 85423100) TOTAL PACKAGES : 6 PACKAGES ACI FILLING N O : S00373384 SCAC : CPWB | 6 | PKG | NEPTRONIC | 3002, TACOMA, WA | NE******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 21-07-2019 | 680291, 680 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS CH GRAN CREMA PEARL SENSA 3CM POL 31SLB184.876M2 CH GRAN CREMA PEARL SENSA 3CM POL 19SLB 112.391M2 YES THERE WOOD INSIDE THE CO NTAINER; THIS WOOD WAS: TREATED AND CERTIFIEDNW: 25450,00 KGINVOICE: 2019803917 FREIGHT C OLLECT 68029390 HS CODE:68029307 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SENSA MIR SANTA CECILIA LIGHT 3 CM 43SLB 255.640M2 YES THERE WOOD INSIDE THE CONTAI NER; THIS WOOD WAS: TREATED AND CERTIFIED NW:21300,007 KGINVOICE: 2019803926 FREIGHT COLL ECT 68029390 HS CODE:68029307 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR BLANCO CHAMPAGNE 3CM 5SLB 30.115M2 SLAB CEN ARABESCATO A1 3CM 5SLB 29.595M2 NCM: 68029100 SLAB MIR GABANA 3CM 7SLB 41.636M2 RED HOLLYWOOD QUARTZITE 3CM 7SLB 38.465M2 NCM: 68029990 SLAB MIR WHITE LAVA 3CM 5SLB 30.970M2 SLAB CPC CHICAGO SMOKE 3CM 7SLB 43.6 80M2 SLAB MIR MARINACE GOLD 3CM 7SLB 42.728M2NCM: 68029390 YES THERE WOOD INSIDE THE CON TAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 21699,993 KGINVOICE: 2019803922 FREIGHT COLLECT HS CODE: 680291 680299 68029390;68029100;68029990 HS CODE:68029308 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS CH GRAN CREMA PEARL SENSA 3CM POL 26SLB157.366M2 CH GRAN CREMA PEARL SENSA 3CM POL 27SLB 159.917M2 YES THERE WOOD INSIDE THE CO NTAINER; THIS WOOD WAS: TREATED AND CERTIFIEDNW: 26700,022 KGINVOICE: 2019803921 FREIGHT COLLECT 68029390 HS CODE:680293 | 30 | PKG | COSENTINO NORTH AMERICA INC | 1401, NORFOLK, VA | CO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 11-08-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR NEW CALEDONIA 3 CM 42SLB 245.784M2 YES THERE WOOD INSIDE THE CONTAINER; T HIS WOOD WAS: TREATED AND CERTIFIED NW: 21.400,008 KG INVOICE: 2019804481 FREIGHT COLLECT 68029390 HS CODE:680293 | 7 | PKG | COSENTINO NORTH AMERICA INC | 1401, NORFOLK, VA | CO******TDA | BR, BRAZIL | 35195, VITORIA | |
| 11-08-2019 | 680291, 680 | 06 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLAB MIR ARABESCATO A1 3CM 40SLB 241.800M2 YES THERE WOOD INSIDE THE CONTAINER; THI S WOOD WAS: TREATED AND CERTIFIED NW: 21.300,00 KGINVOICE: 2019804354 FREIGHT COLLECT 68029100 HS CODE:68029107 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR BLANCO CHAMPAGNE 3CM 5SLB 29.368M2 NCM: 68029100 SLAB CEN CALEDONIA 3CM 19SLB 102.524M2 SLAB CEN BLANCO LEBLON 3CM 7SLB36.728M2 SENSA MIR WHITE LAVA 3CM 11SLB 65.5 94M2 NCM: 68029390 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIF IED NW: 19.850,00 KGINVOICE: 2019804356 FREIGHT COLLECT HS CODE: 680291 68029390;68029100 HS CODE:68029308 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS CH GRAN CAROLINE SUMMER SENSA 3CM POL 32SLB 183.675M2 SENSA MIR VERDE UBATUBA 3 CM 11SLB 58.093M2 SENSA MIR VERDE UBATUBA 3 CM 7SLB 37.481M2 YES THERE WOOD INSIDE THE CONTAI NER; THIS WOOD WAS: TREATED AND CERTIFIED NW:23.749,998 KG INVOICE: 2019804384 FREIGHT CO LLECT 68029390 HS CODE:680293 | 21 | PKG | COSENTINO NORTH AMERICA INC | 1401, NORFOLK, VA | CO******TDA | BR, BRAZIL | 35195, VITORIA |
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