| 2025-10-21 |
SMLU8763075B |
TECNOGLASS SAS |
9499.74 kg |
700800.0
|
UNITS LAMINATED GLASS NET WEIGHT . KGS HTS CODE . . . . |
| 2025-10-14 |
SMLU8763075A |
TECNOGLASS SAS |
21140.03 kg |
700800.0
|
UNITS LAMINATED GLASS NET WEIGHT . KGS HTS CODE . . . . |
| 2025-09-12 |
TSCW18109737 |
DUROCK WORLDWIDE INC |
13300.0 kg |
380190.0
|
( PLTS & PKGS) WATER BASED ACRYLICS, PREP COAT, EPS MOULDINGS POR: CERS# RL |
| 2025-08-09 |
TSCW18005115 |
DUROCK WORLDWIDE INC |
14700.0 kg |
252310
|
(18 PLTS) WATERBASED ACRYLICS, FIBREMESH, REDTAPE, CEMENT BEAR, 4 MIL POLY, EPS MOULDINGS.POR; CERS# RL9838202507234531924 |
| 2025-08-04 |
CMDUCAN0927729 |
PLITEQ INC |
18632.0 kg |
400300
|
PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 600.00 PRE CARRIAGE HAULAGE:USD 870.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1913.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1400.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 PALLET |
| 2025-06-30 |
CMDUCAN0916445 |
PLITEQ INC |
21064.0 kg |
400300
|
PACKAGE(S) GENIEMAT RST10 SOUND CONTROL UNDERLAYMENT 4 X 15 (60 SF) PER ROLL - PALLET (16 ROLLS) HS CODE: 4003.00.0000 PLITEQ FAS1 ADHESIVE - 4 GALLON PAIL E-MAIL: SHENITA.LIGHTBOURNE FOURKSCARGO.COM HS CODE: 3506.10.5000 CERS: BH8351202506184447423 TOTAL PKGS 20 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 660.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 2625.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1400.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 FREIGHT PREPAID DESTINATION CHARGES COLLECT |
| 2025-06-13 |
TSCW17894594 |
CANAMOULD EXTRUSIONS |
3456.0 kg |
731520
|
SLAC 344 PCS - EPS MOULDINGS 1 SKID PREP COAT D POR: CERS# BC0548202506044411992 |
| 2025-06-11 |
TSCW17818337 |
RAMINATRANS S L |
311141.0 kg |
690510
|
PACKAGES CERAMIC TILES |
| 2025-05-30 |
TSCW17882880 |
CANAMOULD EXTRUSIONS |
1361.0 kg |
482050
|
SLAC 180 PCS. EPS MOULDINGS 1 BOX BOARD SAMPLES. POR: CERS# BC0548202505224377720 |
| 2025-04-25 |
TSCW17803045 |
DUROCK WORLDWIDE INC |
11200.0 kg |
320417
|
(10 PLTS, 2 BNDLS & 5 PCS) BUILDING MATERIALS & SUPPLIES (WATER BASED ACRYLIC COATINGS / CEMENT BEAR /BASE PRIMER / MARBLE COAT / AIRLESS TSHIRTS /RED TAPE / EPS 1 INCH / EPS 2 INCH / 5OZ FIBREMESH / POLY WINDOW FILM / EPS MOULDINGS / MAEL SCREED / PENCIL |
| 2025-03-22 |
CMDUCAN0885138 |
PLITEQ INC |
20800.0 kg |
400300
|
PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 690.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 2625.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1400.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 PACKAGES GENIEMAT RST10 SOUND CONTROL |
| 2025-02-28 |
TSCW17657495 |
DUROCK WORLDWIDE INC |
7000.0 kg |
180620
|
(10 PLTS, 4 BDLS, 29 PCS & 10 CASES) BUILDINGMATERIALS (PREP COAT D/EPS FOAM / FIBRETAPE /RED TAPE / 2 MIL POLY / FIBREMESH / EPS MOULDINGS) POR: CERS# RL9838202502124131456 |
| 2025-01-04 |
SMLU8388769A |
CI ENERGIA SOLAR SAS ES WINDOWS |
5694.95 kg |
761010
|
UNITS ALUMINUM STRUCTURES WINDOWS AND FRAMES DOORS HTS CODE 76.10.10.00.00 |
| 2024-12-05 |
CMDUCAN0846670 |
PLITEQ INC |
22025.0 kg |
400300
|
PACKAGE(S) GENIEMAT RST10 SOUND CONTROL UNDERLAYMENT 4 X 15 (60 SF) PER ROLL - PALLET (16 ROLLS) HS CODE: 4003.00.0000 CERS: BH8351202410313892913 TOTAL PKGS 20 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 2625.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 TERMINAL HANDL. CH DESTINATIO:USD 1400.00 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 2625.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 TERMINAL HANDL. CH DESTINATIO:USD 1400.00 FREIGHT PREPAID DESTINATION CHARGES COLLECT |
| 2024-11-22 |
TSCW17436933 |
DUROCK WORLDWIDE INC |
12895.0 kg |
846592
|
EPS MOULDINGS POR; CERS# RL9838202411133920817 (8 PALLETS+3 BUNDLES) BUILDING MATERIALS & SUPPLIES (CEMENT BEAR/PREP COAT/ONE STEP READY MIX/EPS FOAM/FIBREMESH/MARBLE COAT/RED TAP/GREEN MASKING TAPE/EPS MOULDINGS POR: CERS# RL9838202411133921174 |
| 2024-04-24 |
TSCW16987048 |
EMO TRANS INC |
9319.0 kg |
940340
|
PACKAGES INTERIOR FOR KITCHEN CABINETS PACKETS INTERIOR FOR KITCHEN CABINETS |
| 2024-03-22 |
TSCW16909986 |
DUROCK WORLDWIDE INC |
24682.0 kg |
441700
|
ONE STEP READY MIX/MARBLE COAT FINE/BASE PRIMER/PREP COAT/TIOCOAT/FIBREMESH/STARER MESH/ EPS FOAM/PAINT BRUSH/STUCCO TAP/MASKING TAPE/REPLACEMENT BLADES/EPS MOULDINGS/EPS 9X9X30 POR; CERS# RL9838202403043311810 |
| 2024-03-15 |
MEDUGO920110 |
ELFA TRANSPORT LIMITED |
5585.0 kg |
830241
|
DOOR HANDLES - DOOR HANDLES STEEL FIRE DOOR - STEEL FIRE DOOR |
| 2024-02-24 |
TSCW16838064 |
TREE ISLAND INDUSTRIES |
2209.0 kg |
960310
|
WITH 96 CARTONS BUILDING MATERIALS BULK NAILS POR - CERS: DW3743202402063244838 |
| 2024-02-09 |
CMDUCAN0765848 |
DUROCK WORLDWIDE INC |
16060.0 kg |
350691
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS PACKAGES MARBLE COAT FINE / HS CODE: 3506.91.00 EPS MOULDINGS/ HS CODE: 6810.91.00 CERS:RL9838202312213147990 PREPAID CHARGES EXPORT DOCUMENTATION FEE USD 50.00 BUNKER SURCHARGE NOS USD 864.00 OCEAN FREIGHT ALL IN USD 3,900.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 1,400.00 DESTINAT.TERMINAL-INTL SHIP PO USD 14.00 FREIGHT PREPAID |
| 2023-11-03 |
TSCW16604170 |
DUROCK WORLDWIDE INC |
9800.0 kg |
380890
|
WATER BASED ACRYLIC COATINGS (BASE PRIMER, PREP COAT, ONE STEP READY MIX), EPS MOULDINGSPOR: CERS# RL9838202310252998575 |
| 2023-10-06 |
TSCW16532403 |
PLITEQ INC |
15585.0 kg |
852692
|
GENIEMAT RST10 SOUND CONTROL UNDERLAYMENT, ADHESIVE POR; CERS# BH8351202309282933838 |
| 2023-09-29 |
TSCW16507215 |
DUROCK WORLDWIDE INC |
23000.0 kg |
901042
|
BUILDING MATERIALS & SUPPLIES (PREP COAT D / PRECOAT FINE / BASE PRIMER / AIRLESS / ONE STEP READY MIX TROWEL / ULTRA CLEAN / OLFA KNIFE / BLADES / GROOVE TOOL HANDLE / V. GROOVE SLED / EFFLORESCENCE REMOVER / EPS MOULDINGS) POR: CERS# RL9838202309132895957 |
| 2023-09-04 |
TSCW16452919 |
PLITEQ INC |
35090.0 kg |
400300
|
GENIEMAT AND ACCESSORIES GENIEMAT HS CODE: 4003.00.0000 / 3506.10.5000 POR; CERS# BH8351202308172832478 |
| 2023-08-23 |
TSCW16460777 |
VIVES AZULEJOS Y GRES SA |
25479.0 kg |
690721
|
35 PALLETS CERAMIC TILES HS CODE: 690721, 690723, 690730, 690740 (VIVES) HS-CODE : 69 07 21 2 PALLETS CERAMIC TILES HS CODE: 690723 (PORCELANOSA) HS-CODE : 69 07 23 |
| 2023-08-05 |
ECUWVLCNAS00051 |
VIVES AZULEJOS Y GRES SA |
2134.0 kg |
690721
|
CERAMIC NATURAL HS CODE 690721 |
| 2023-07-27 |
TSCW16444556 |
HAPAG LLOYD AMERICA INC |
101478.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2023-07-21 |
TSCW16380547 |
DUROCK WORLDWIDE INC |
15000.0 kg |
441700
|
(807 PKGS) BUILDING MATERIALS & SUPPLIES (CEMENT BINDER, TOPCOAT, PAINT ROLLER & CAGE,RED TAPE, CORNER TOOL, RED FLOATS, PAINT BRUSH, EPS MOULDINGS, ONE STEP READY MIX, MESH, TIOCOAT POR: CERS# RL9838202307052724929 |
| 2023-06-11 |
MEDUVC478090 |
SAVONA SPECIALTY PLYWOOD CO LTD |
25340.0 kg |
210690
|
POURFORM - 19M MDO POURFORM 107 G1 1220X2440 18= 46PCS/UNIT 26,496 SF 52,992 M3/8THS WE C ERTIFY THAT THE MANUFACTURE AND SALE OF WOOD PRODUCTS INCLUDED ON THIS DOCUMENT ARE PRODUCED FROM 100% CERTIFIED RAW MATERIALS ACCORDING TO THE PEFC ANNEX 4 STANDARD USING THE VOLUME CREDIT METHOD. SAICA-PEFC-COC-1611304 CERS : MC2184202306072659694 |
| 2023-04-28 |
TSCW16234215 |
DUROCK WORLDWIDE INC |
8600.0 kg |
850650
|
(WITH 651 PCS) BUILDING MATERIALS & SUPPLIES, WATERBASED ACRYLIC COATINGS, MOULDINGS, HAND TOOLS & BATTERY-OPERATED TOOLS CONTAINING LITHIUM BATTERIES - NOT SUBJECT TOIMDG CODE AS PER SP188 POR: CERS# RL9838202304192534500 |
| 2023-04-25 |
MEDUVC456252 |
SAVONA SPECIALTY PLYWOOD CO LTD |
26100.0 kg |
210690
|
MDO POURFORM - 19M MDO POURFORM 107 G1 1220X2440 18= 46 PCS/UNIT 26,496 SF 52,992 M3/8THS WE CERTIFY THAT THE MANUFACTURE AND SALE OF WOOD PRODUCTS INCLUDED ON THIS DOCUMENT ARE PRODUCED FROM 100% CERTIFIED RAW MATERIALS ACCORDING TO THE PEFC ANNEX 4 STANDARD USING THE VOLUME CREDIT METHOD. SAICA-PEFC-COC-1611304 CERS: MC2184202304192535963 |
| 2023-03-07 |
TSCW16143398 |
A HARTRODT DEUTSCHLAND GMBH & CO |
1263.0 kg |
340250
|
PACKAGES KITCHEN FURNITURE HS-CODES: 340250, 392490, 392590, 392630, 392690, 731813, 731814, 731815, 731822, 830210, 830242, 850431, 854442, 940340, 940399, 940542 HS-CODE : 34 02 50 |
| 2023-02-24 |
TSCW16110410 |
DUROCK WORLDWIDE INC |
1.0 kg |
320820
|
(14 SKIDS & 3 BUNDLES) WATER BASED ACRYLIC COATINGS / FIBREMESH / EPS FOAM / MOULDINGS POR: CERS# RL9838202302152372873 |
| 2022-11-28 |
TSCW15929828 |
DUROCK WORLDWIDE INC |
22210.0 kg |
845691
|
(21 SKIDS) BUILDING MATERIALS & SUPPLIES, WATERBASED ACRYLIC COATINGS, MOULDINGS, HAND TOOLS & BATTERY-OPERATED TOOLS CONTATINER LITHUM BATTERIES - NOT SUBJECT TO IMDG CODE AS PER SP188 POR; CERS# RL9838202211162154031 |
| 2022-11-04 |
TSCW15902661 |
LES PRODUITS FRACO LTEE |
11892.0 kg |
890800
|
STRUCTURES, PARTS OF STRUCTURES POR: CERS# YC7048202209302034510 |
| 2022-10-28 |
TSCW15871972 |
TREE ISLAND INDUSTRIES |
2270.0 kg |
847930
|
BUILDING MATERIALS POR - CERS# DW3743202210192081746 |
| 2022-09-06 |
MEDUU6574831 |
TROY CONTAINER LINE LTD |
16133.0 kg |
321490
|
GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - (PIECES) PERFORMANCE FLOORING 320 ROLLS ON 18 PALLETS SCHEDULE B:401691; 321410 FREIGHT PREPAID |
| 2022-05-23 |
TSCW15594566 |
ASPEN P |
26080.0 kg |
210690
|
OR PACKAGES OF 19M MDO POURFORM 107 G1 1220X2440 18@ 46 PCS/UNIT 26,496 SF 52,992 M3/8THS WE CERTIFY THAT THE MANUFACTURE AND SALE OF WOOD PRODUCTS INCLUDED ON THIS DOCUMENT ARE PRODUCED FROM 100% CERTIFIED RAW MATERIALS ACCORDING TO THE PEFC ANNEX 4 STANDARD USING THE VOLUME CREDIT METHOD. SAI-PEFC 1611304 |
| 2022-04-22 |
HLCUVAN220403462 |
ASPEN P |
26080.0 kg |
210690
|
19M MDO POURFORM 107 G1 1220X2440 18 46 PCS/UNIT 26,496 SF 52,992 M3/8THS WE CERTIFY THAT THE MANUFACTURE AND SALE OF WOOD PRODUCTS INCLUDED ON THIS DOCUMENT ARE PRODUCED FROM 100% CERTIFIED RAW MATERIALS ACCORDING TO THE PEFC ANNEX 4 STANDARD USING THE VOLUME CREDIT METHOD. SAI-PEFC- 1611304 |
| 2021-12-17 |
TSCW15302253 |
NATIONAL CONCRETE ACCESSORIES |
1926.0 kg |
847910
|
BUILDING MATERIAL POR - |