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PL STICOS NO 28 COL SANTA CLARA COATITLA ECATEPEC DE MORELOS

------------ APZU3878792 DESCRIPTION---------01X20 DRY CONTAINER CONTAINING: 12 PALLETS AS FOLLOW: 24 3PG BOX CARDBOARD 195L W. PE- BHOSTAPERM VERDE GNX PURCHASE ORDER NO.4505083756-20 NET WEIGHT: 600,000 GROSS WEIGHT: 713,400 36 BOX CARDBOARD FOR 16 BOTTLES 1L MIXTINTER BPB PURCHASE ORDER NO.4505096535 - 10 NET WEIGHT: 627,840 GROSS WEIGHT: 735,365 36 BOX CARDBOARD FOR 16 BOTTLES 1L MIXTINTER BPB PURCHASE ORDER NO.4505096535 - 20 NET WEIGHT: 627,840 GROSS WEIGHT: 735,365 31 BOX CARDBOARD FOR 16 BOTTLES 1L MIXTINTER AMARILLORYO PURCHASE ORDER NO.4505105577 - 80 NET WEIGHT: 590,240 GROSS WEIGHT: 685,464 17 BOX CARDBOARD FOR 16 BOTTLES 1L MIXTINTER AMARILLO OCY - PURCHASE ORDER NO.4505105577 - 60 NET WEIGHT: 476,000 GROSS WEIGHT: 550,116 39 BOX CARDBOARD FOR 16 BOTTLES 1L MIXTINTER OXR PURCHASE ORDER NO.4505189825 - 10 NET WEIGHT: 1.023,360 GROSS WEIGHT: 1.186,654 7 BOX CARDBOARD FOR 16 BOTTLES 1L MIXTINTER VIOLETA VRR PURCHASE ORDER NO.4505189825 - 20 NET WEIGHT: 145,600 GROSS WEIGHT: 166,130 2 BOX CARDBOARD FOR 16 BOTTLES 1L MIXTINTER VIOLETA VRR PURCHASE ORDER NO.4505120497 - 10 NET WEIGHT: 41,600 GROSS WEIGHT: 66,466 25 PAIL PE 20L WHITE P A HOSTATINT AMARILLO OOFT-BR - PURCHASE ORDER NO.4505189794 - 10 NET WEIGHT: 500,000 GROSS WEIGHT: 531,000 18 PAIL PE 20L WHITE P A HOSTATINT EXTENDER M PURCHASE ORDER NO.4505196955 - 30 NET WEIGHT: 360,000 GROSS WEIGHT: 384,400 4 PAIL PE 20L WHITE P A HOSTATINT VERDE GG-BRPURCHASE ORDER NO.4505196955 - 40 NET WEIGHT: 80,000 GROSS WEIGHT: 85,200 4 PAIL PE 20L WHITE P A HOSTATINT AMARILLO OX R-BR PURCHASE ORDER NO.4505196955 - 50 NET WEIGHT: 100,000 GROSS WEIGHT: 106,200 6 PAIL PE 20L WHITE P A HOSTATINT ROJO OXIDO PURCHASE ORDER NO.4505169546 - 10 NET WEIGHT: 150,000 GROSS WEIGHT: 169,800 1 3PG BOX, CARDBOARD 61L - 10KG HOSTASOL ROJOGG-CN PURCHASE ORDER NO.4505179853 - 10. NET WEIGHT: 10,000 GROSS WEIGHT: 24,700 FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC: 8BR233186071ED180947CEX18156388 NCM: 3204.17.00/ 3206.49.90 / 3204.19.20 / WOODEN PACKAGE : TREATED / CERTIFIED TOTAL NET WEIGHT: 5.332,48 KGS CONSIGNEE/NOTIFY CONTINUATION: AACEVEDO RH-SHIPPING.COM -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BILL REF: SSZ0644441

320417

BLACK ROCK ST MICHAEL BRIDGETOWN BARBADOS TEL: 2464385000

USED VEHICLE(S) SUZUKI SX4 YEAR/PRODYEAR 201 5/2015 HS CODE:8703.23 ENGINE NO. M16A-1963297

870323

4481 COMMERCIAL AVE PORTAGE MICHIGAN UNITED STATES

MOULD BASE
MOULD BASE

830160

4169 TALON DR DUMFRIES VI 22026-1983 UNI

2011 VOLKSWAGEN GTI VIN: WVWEV7AJ4BW220944

390130

5425 PEACHTREE PKWY PEACHTREE CORNERS GA 30092-6536 UNITED STATES PEACHTREE CORNERS GA 30092 US

PLASTIC PRODUCTS HS CODE: 392690,731815 . . . . . . . .

392690

ROOM A 5/F 2# ZONSHINE CENTER NO 153 WUYI NORTH ROAD FUZHOU CHINA

S.L.A.C. OF AUTOMOBILES 2019 TOYOTA 4RUNNER VIN #JTEBU5JR2K5616470 2019 TOYOTA 4RUNNER VIN # JTEBU5JR6K5613135 CAED # 01A387TCH959 20181101980 HS CODE: 870323
S.L.A.C. OF AUTOMOBILES 2019 TOYOTA 4RUNNER VIN # JTEBU5JR9K5624887 2019 TOYOTA 4RUNNE R VIN # JTEBU5JR0K5617231

870323

2229 INDIAN CREEK RD

TEMPERED GLASS PANEL& HARDWARE ACCESSORIES HS CODE:940690,730890

940690

255 LOMBARD CT AMERICAN CANYON CA 94508 US

EMPTY BARRELS

930521

D 101B ELLIS ST STATEN ISLAND NEW YORK 1037 US

DOORS

761010

2703 GLYNN SPRINGS DR WILLIAMSBURG VA 23188

2010 TOYOTA SCIONXB VIN#JTLZE4FE9A1114470

390130

EDIF TERRET TORRE NORTE PISO 12 MIGUEL DE CERVANTES SAAVEDRA 301

------------ APZU3641389 DESCRIPTION---------SUMINISTRO PARCIAL DE CENTRAL DE CICLO COMBINPARA GENERACION DE ENERGIA ELECTRICA ACCESORIES FOR ELECTRICAL PRODUCTS. HS CODE: 850211 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

850211

C/O PIER 66 2301 SE 17TH STREET FORT LAUDERDALE FL 33316 US

MOTORYACHT

HEAD OFFICE ONE CANON PARK MELVILLENY 11747 US

PARTS AND MACHINES FOR PRINTER AND SCANNERS H
PARTS AND MACHINES FOR PRINTER AND SCANNERS H

847160

2525 MARINA BAY DRIVE WEST

PANULIRUS ARGUS

030611

1400 NASHVILLE AVE

XC90 USED VOLVO SUV HS 356978

356978

45 EISENHOWER DRIVE PARAMUS NJ07652

IQF MUSHROOMS QUALITY SLICED ONE 50 55 MM UNB

071231

19300 S HAMILTON AVE #190

CERAMIC ARTICLES

690990

9896 W FISHER

PAPER BOX HS CODE:481920000

481920

50 RAUSCH CREEK RD TREMONT PA 17981 US

6FT POINT HOLLY CHN GAR - GDSM/COSM 6FT HOLLY CHAIN GARLAND - GDSM/COSM (HTS# 6FT VELVET POINT CHAIN GARLAND - GDSM/COSM
6FT HOLLY CHAIN GARLAND - GDSM/COSM GLITTER POINSETTIA CHAIN GARLAND 6FT - GDSM/COSM
6FT POINT HOLLY CHN GAR - GDSM/COSM

741910

5822 SMITHWAY STREET CITY OF COMMERCE CALIFORNIA 90040

KD FURNITURE
KD FURNITURE
KD FURNITURE

940370

200 BUSH ROAD ALBANY AUCLKAND 0632 TFORSTERCROWNWW COM

USED HOUSE HOLD GOODS POR NDR-3 GROSS WEIGHT 3495.000 LBR

310510

THOMPSON BRANDS 80 SOUTH VINE STREET MERIDEN CT 06451

COLORED ALUFOIL THOMPSON USA /PO 16559 SEE S TURKEY FOIL SHEETS

392114

3333 BURNET AVE MLC2012

SEASONAL HOME DECOR SEASONAL HOME DECOR

701391

NO 1503 COL SANTA PUEBLA PUE 72150 MEXICO

SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - FURNITURE FREIGHT PREPAID

930200

SION HILL ST VINCENT TEL : 495 6827

------------ SEGU5368041 DESCRIPTION----------------------GENERIC DESCRIPTION-------------

7351 CRIDER AVE 90660 PICO RIVERA USA

VANA-MONTE VANA-MONTE DP1010, TOPPING BASE LOADED ON 10 PALLETS COUNTRY OF ORIGIN THE NETHERLANDS HS CODE 210690

210690

2200 ATLANTIC STREET STE 800 STAMFORD CT 06902

321,127 BBLS UNLEADED GASOLINE

271011

100 RD STE 1-3 MIAMI FL 33178 USA

CRATES USED CHANNEL AND END PLATES

900610

STREET

PASTA, CANNED VEGEATBLES, SAUCES, SOUPS

190230

7300 W SEVEN MILE RD DETROIT MI 48221 USA

SCREEN PRINTING MACHINE

845230

3-B JOO KOON CIRLCE SINGAPORE 629034 SINGAPORE

TAPS,COCKS,VALVES, HD OP, COPP

848180

PDTE J D PERON 387 B1832EXD LOMAS DE ZAMORA BUENOS AIRES ARGENTINA CUIT 30-63256071-7 CTC FABIO ASCHENMIL

SODIUM 20,000 KGS OF TRIPOLYPHOSPHATE OF SODIUM CODE F220BG0084 IN 800 SACK OF 25 KGS EACH ONE. P.O. 6310704 SE FCL / FCL HARMONIZED CODE 28.35.31.01 PRODUCTO QUIMICO NO PELIGROSO / NON HAZARDOUS MATERIAL HS-CODE 28 35 31

283531

KINGSTOWN

PASTA, CANNED VEGETABLES, SAUCES, CRACKERS

190230

11000 PARKWAY BLVD ANJOU QC CANADA

N-TETRADECANE

290513

200 EAST MONROE STREET

SEASONAL HOME DECOR SEASONAL HOME DECOR

701391

RUBBER DIV ION 676 INDEPENDENCE PARKWAY VA 233SUITE 110 CHESAPEAKE KGENT@HALCYO

576 BALES 35 KGS OF TECHNICALL Y SPECIFIED NATURAL RUBBER FOR A TOTAL OF 5184 BALES (HC1 0CV60 /144 SHRINKWRAPPED PALLE TS IN 09 CONTAINERS) 10037 830-001/ CTH491 NET WEIGHT = 181440 KGS GROSS WEI GHT = 187200 KGS 1/144 PR ODUCT OF CAMEROON NAT.RUBBER HC10CV60 10037830-001 900093 6-001 5089-Z LOT NO:CV 021 - 023 TO 030 HS CODE:400122 FREIGHT PAYABLE BY CENTROTRAD E DEUTSCHLAND GMBH.
576 BALES 35 KGS OF TECHNICALL Y SPECIFIED NATURAL RUBBER FOR A TOTAL OF 5184 BALES (HC1 0CV60 /144 SHRINKWRAPPED PALLE TS IN 09 CONTAINERS) 10037 830-001/ CTH491 NET WEIGHT = 181440 KGS GROSS WEI GHT = 187200 KGS 1/144 PR ODUCT OF CAMEROON NAT.RUBBER HC10CV60 10037830-001 900093 6-001 5089-Z LOT NO:CV 021 - 023 TO 030 HS CODE:400122 FREIGHT PAYABLE BY CENTROTRAD E DEUTSCHLAND GMBH.
576 BALES 35 KGS OF TECHNICALL Y SPECIFIED NATURAL RUBBER FOR A TOTAL OF 5184 BALES (HC1 0CV60 /144 SHRINKWRAPPED PALLE TS IN 09 CONTAINERS) 10037 830-001/ CTH491 NET WEIGHT = 181440 KGS GROSS WEI GHT = 187200 KGS 1/144 PR ODUCT OF CAMEROON NAT.RUBBER HC10CV60 10037830-001 900093 6-001 5089-Z LOT NO:CV 021 - 023 TO 030 HS CODE:400122 FREIGHT PAYABLE BY CENTROTRAD E DEUTSCHLAND GMBH.
576 BALES 35 KGS OF TECHNICALL Y SPECIFIED NATURAL RUBBER FOR A TOTAL OF 5184 BALES (HC1 0CV60 /144 SHRINKWRAPPED PALLE TS IN 09 CONTAINERS) 10037 830-001/ CTH491 NET WEIGHT = 181440 KGS GROSS WEI GHT = 187200 KGS 1/144 PR ODUCT OF CAMEROON NAT.RUBBER HC10CV60 10037830-001 900093 6-001 5089-Z LOT NO:CV 021 - 023 TO 030 HS CODE:400122 FREIGHT PAYABLE BY CENTROTRAD E DEUTSCHLAND GMBH.
576 BALES 35 KGS OF TECHNICALL Y SPECIFIED NATURAL RUBBER FOR A TOTAL OF 5184 BALES (HC1 0CV60 /144 SHRINKWRAPPED PALLE TS IN 09 CONTAINERS) 10037 830-001/ CTH491 NET WEIGHT = 181440 KGS GROSS WEI GHT = 187200 KGS 1/144 PR ODUCT OF CAMEROON NAT.RUBBER HC10CV60 10037830-001 900093 6-001 5089-Z LOT NO:CV 021 - 023 TO 030 HS CODE:400122 FREIGHT PAYABLE BY CENTROTRAD E DEUTSCHLAND GMBH.
576 BALES 35 KGS OF TECHNICALL Y SPECIFIED NATURAL RUBBER FOR A TOTAL OF 5184 BALES (HC1 0CV60 /144 SHRINKWRAPPED PALLE TS IN 09 CONTAINERS) 10037 830-001/ CTH491 NET WEIGHT = 181440 KGS GROSS WEI GHT = 187200 KGS 1/144 PR ODUCT OF CAMEROON NAT.RUBBER HC10CV60 10037830-001 900093 6-001 5089-Z LOT NO:CV 021 - 023 TO 030 HS CODE:400122 FREIGHT PAYABLE BY CENTROTRAD E DEUTSCHLAND GMBH.
576 BALES 35 KGS OF TECHNICALL Y SPECIFIED NATURAL RUBBER FOR A TOTAL OF 5184 BALES (HC1 0CV60 /144 SHRINKWRAPPED PALLE TS IN 09 CONTAINERS) 10037 830-001/ CTH491 NET WEIGHT = 181440 KGS GROSS WEI GHT = 187200 KGS 1/144 PR ODUCT OF CAMEROON NAT.RUBBER HC10CV60 10037830-001 900093 6-001 5089-Z LOT NO:CV 021 - 023 TO 030 HS CODE:400122 FREIGHT PAYABLE BY CENTROTRAD E DEUTSCHLAND GMBH.
576 BALES 35 KGS OF TECHNICALL Y SPECIFIED NATURAL RUBBER FOR A TOTAL OF 5184 BALES (HC1 0CV60 /144 SHRINKWRAPPED PALLE TS IN 09 CONTAINERS) 10037 830-001/ CTH491 NET WEIGHT = 181440 KGS GROSS WEI GHT = 187200 KGS 1/144 PR ODUCT OF CAMEROON NAT.RUBBER HC10CV60 10037830-001 900093 6-001 5089-Z LOT NO:CV 021 - 023 TO 030 HS CODE:400122 FREIGHT PAYABLE BY CENTROTRAD E DEUTSCHLAND GMBH.
576 BALES 35 KGS OF TECHNICALL Y SPECIFIED NATURAL RUBBER FOR A TOTAL OF 5184 BALES (HC1 0CV60 /144 SHRINKWRAPPED PALLE TS IN 09 CONTAINERS) 10037 830-001/ CTH491 NET WEIGHT = 181440 KGS GROSS WEI GHT = 187200 KGS 1/144 PR ODUCT OF CAMEROON NAT.RUBBER HC10CV60 10037830-001 900093 6-001 5089-Z LOT NO:CV 021 - 023 TO 030 HS CODE:400122 FREIGHT PAYABLE BY CENTROTRAD E DEUTSCHLAND GMBH.

400122

HANGZHOU QIGE WWTP PROJECT QIGE RO AD JIANGGAN DISTRICT HANGZHOU HAN GZHOU ZHEJIANG CHINA TELEX:

PUMP PARTS

842490

ROAD FREEPORT GRAND BAHAMA BAHAMAS P O BOX F-60113

ALUMINIUM CONSTRUCTION MATERIA LS

845720

1241 CONCORD ROAD

MACHINE PLASTIC INJECTOR
MACHINE PLASTIC INJECTOR
MACHINE PLASTIC INJECTOR

845230

13037 MULBERRY PARK DRIVE SUITE 525 ORLANDO FL 32821 USA

TRAVEL TRAY BAG HS CODE: 4202.92.3131

420292

P O BOX 15671 LONG BEACH CA 90815 MJ DORNFORD MJDORNFORD CAPPS COM

SHIPPERS OWNED CONTAINER
NEW EMPTY CONTAINERS SKYU1003075 AND SKYU1003080 ARE INTERLOCK AS 1X20 SKYU1003096 AND SKYU1003100 ARE INTERLOCK AS 1X20 SKYU1003136 AND SKYU1003141 ARE INTERLOCK AS 1X20 SKYU1003157 AND SKYU1003162 ARE INTERLOCK AS 1X20 SKYU1003250 AND SKYU1003265 ARE INTERLOCK AS 1X20 SKYU1003753 AND SKYU1003769 ARE INTERLOCK AS 1X20 SKYU1003774 AND SKYU1003780 ARE INTERLOCK AS 1X20 SKYU1003814 AND SKYU1003820 ARE INTERLOCK AS 1X20 SKYU1003835 AND SKYU1003840 ARE INTERLOCK AS 1X20 SKYU1004050 AND SKYU1004066 ARE INTERLOCK AS 1X20 SKYU1004071 AND SKYU1004087 ARE INTERLOCK AS 1X20 SKYU1004256 AND SKYU1004261 ARE INTERLOCK AS 1X20 SKYU1004277 AND SKYU1004282 ARE INTERLOCK AS 1X20 SKYU1005015 AND SKYU1005020 ARE INTERLOCK AS 1X20 SKYU1005355 AND SKYU1005360 ARE INTERLOCK AS 1X20 SKYU1005838 AND SKYU1005843 ARE INTERLOCK AS 1X20 PAYER: SEVEN SEAS LOGISTICS LTD., 10 WHYTECLIFFE ROAD SOUTH, PURLEY, SURREY, CR8 2AU, U.K. TEL: +44-20-8763-2336 SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER
SHIPPERS OWNED CONTAINER

760200

402 W HI LINE RD W HI LINE RD MCALLEN TEXAS 78577

OF WHICH 1093 CASES ALCOHOLIC BEVERAGES AND 17 CASES PROMO TIONAL ITEMS ED 14251599051 2

210690

415 N TOLAND AVE WEST COVINA CA CALIFORNIA

USED FURNITURE AND HOMEWARE

940330

3732 QUEEN ANNE LOOP APT 205 FAYETTEVILLE NC 28306

1 PCS OF WOODEN FURNITURE

940360

24 MAIN STREET CAMILLUS NY 13031 USA KATHYKITTGMAIL COM TEL +1315 6728439

PLASTIC AND COMPOSITE BOATS, OARS PLASTIC AND COMPOSITE BOATS, OARS

392410

TEL # 001-425-985-2351 FAX # 001-425-322-4127

18,556 PACKETS-1,712 CARTONS- OF DAWN-MEZBAN BRANDED PRODUCTS AS FOLLOW-PARATHA PLAIN-ONION, SHEERMAL- MIX VEG. SAMOSA -POTATO SAMOSA-TANDOORI NAN- TANDOORI ROTI-GARLIC NAN- HOME STYLE PARATHA- GAJAR HALWA- PUNJABI SAMOSA - WHOLE WHEAT CHAPPATI. S.C.NO.GHF-124-2018-2ND RVSD-, FORM E # FBL-2018-0000001788, DT- 15-02-2018. TEMPERATURE MINUS 18 CELSIUS. ---FREIGHT PREPAID--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREE CELSIUS-

150990

24 SIMON ST NASHUA NH 03060 U S A

WTS60 SALT SPRAY CHAMBER

842420

2110567725 ESKI BUYUKDERE CAD NO 9 KAT 1 IZGIZ PLAZA MASLAK - ISTANBUL CTC ALI CAN AYGUL

RESIN RESINA H/E

390710

400 FREEDOM LANE

ALUMINUM PLATE

841950

4014 1ST AVEN UE 6TH FLOOR BROOKLYN NY 11232 TE L: 001-7187689104

IRON NECKLACE

711319