| 2025-09-24 |
PSPQTREYPPRS1049 |
DIKTAS DIKIS IPLIK SAN VE TIC AS DERI OSB MH VIDALA SOK |
4861.0 kg |
540610.0
|
YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC |
| 2025-09-10 |
DFFIEXP490902025 |
MEGA ENSAMBLES INTL S A |
357.0 kg |
761699.0
|
ALUMINUM, ARTICLES, NESOI |
| 2025-09-09 |
CMDUCN10304028 |
CHANGSHA RUNNING IMPORT & EXPORT CORP |
4705.0 kg |
691110.0
|
------------ CMAU DESCRIPTION--------- EVA SHEET HS. CODE: SC QHOF FREIGHT COLLECT TAX ID: B FAX: CONTACT: RICHARD M.PUJOL MRN NO.: SSN -------------GENERIC DESCRIPTION-------------AVENUE,FURONG DISTRICT, CHANGSHA CITY,HUNAN PROVINCE,CHINA FAX: CTC: RICHA |
| 2025-08-03 |
ZIMULGA0011810 |
JET CIERRRES VENEZOLANOS |
5148.81 kg |
284210
|
SATIN DOUBLE FACE FASRTFENERS |
| 2025-07-30 |
PSPQCLX250610663 |
QUALITY PREMIUM |
1238.0 kg |
520710
|
COTTON YARN, OTHER THAN SEWING THREAD, CONTAI |
| 2025-07-08 |
ZIMULGA0011784 |
JET CIERRES VENEZOLANOS C A |
6889.73 kg |
290243
|
PAQUETES CON CINTAS Y CIERRES PARA LA CONFECCION |
| 2025-06-28 |
EGLV236500227785 |
LINKNOR TRADE LIMITED |
11154.0 kg |
491110
|
STRETCHED CANVAS STRETCHED CANVAS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2025-06-28 |
SSLLCFZSJU008518 |
NORITEX S A |
1184.0 kg |
442010
|
POLYRESIN ORNAMENTS |
| 2025-06-11 |
HLCUNG12502UTPN0 |
ZHEJIANG SHAN OU TRADE CO LTD |
12550.0 kg |
890400
|
BALLENA BELL POM POM POLYSTERENE CRAFT BALL MIRRORS ACRYLIC DECORATION CLIP LETTER CRAFT GLITTER CRAFT PLASTIC BOX PLIERS EYELET TOOLS HAIR BAND TAPE FASTENER KNITTING YARN GLUE STICK GLUE GUN CORD XATTN ROBERTO MORALES XXPHONE 787-688-3107 |
| 2025-03-01 |
ZIMUYIW823159 |
ZHEJIANG SHAN OU TRADE CO LTD |
16610.83 kg |
441700
|
TAPE POLYSTERENE CRAFT BALL KEY RING METAL BEADS PLASTIC BEAD PLASTIC BUCKET LACE OPP BAGSART BRUSH SET FOAM BRUSH SET APRONS SKETCH B OOK ACRYLIC PAINT CORD TEL:+86-579-85325660 ATTN: ROBERTO MORALES PHONE:787-688-3107 |
| 2024-12-05 |
CMDUVLN0140577 |
JET CIERRES VENEZOLANOS CA |
4030.0 kg |
960711
|
FREIGHT PREPAID CINTAS Y CIERRES PARA LA CONFECCION HS CODE : 960711 |
| 2024-11-17 |
HLCUNG12407WTOZ1 |
ZHEJIANG SHAN OU TRADE CO LTD |
13025.0 kg |
890400
|
NOTIONS SCISSORS PLIER PLASTIC BOX POM POM CHENILLE GLASS SHEET CLAMP CHIP KNITTING YARN POLYSTERENE CRAFT BALL ELASTIC CRAFT GLITTER XATTN ROBERTO MORALES XXPHONE 787-688-3107 |
| 2024-11-15 |
OWLQSNSE24100016 |
CIRCULO S/A |
5050.0 kg |
926905
|
RETORCIDO Y ACCESORIOS HS CODE- 92690,520531,520710 |
| 2024-10-05 |
EGLV236400275494 |
LINKNOR TRADE PTE LTD |
9968.0 kg |
491110
|
STRETCHED CANVAS STRETCHED CANVAS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-10-05 |
EGLV143472195868 |
ZHEJIANG SHAN OU TRADE CO LTD |
9785.0 kg |
842542
|
CHAIR CHAIR CARPORT POLYSTERENE CRAFT BALL BELL CHIPS GLUE GUN GLUE(502) GLUE STICK (HS 8425421000 ) @@ATTN ROBERTO MORALES SSN MRN 660396020 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-09-03 |
ZIMUYIW821922 |
HUBEI MAYSUN THREAD CO LTD |
6408.46 kg |
960891
|
BRUSH PEN SET STYROFOAM BALL POLYESTER SEWINGTHREAD ATTN: ROBERTO MORALES PHONE:787- 688-3107 |
| 2024-07-20 |
HLCUIT1240535545 |
CIRCULO S A |
3312.0 kg |
392690
|
HANDCRAFT WORK 01 CONTAINER 20 STD S.T.C YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND EXHIBITOR AS PER COMMERCIAL INVOICE NR. 7737 INVOICE 7737 DUE 24BR000960819-0 RUC 4BR840430092000000 X00000000000618617 N.W 2909,744 KG HS CODE 392690; 520531; 520710; 540600; 551110; 600330; 731990; 761699 NCM 39269090, 52053100, 52071000, 54060010, 55111000, 60033000, 73199000, 76169900. INCOTERM FOB FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XCONT. OF CONSIGNEE JVARGAS.NPSGMAIL.COM |
| 2024-07-03 |
CMDUCN10281840 |
CHANGSHA RUNNING IMPORT & EXPORT CORP |
5635.0 kg |
392119
|
------------ GCXU6118400 DESCRIPTION---------EVA SHEET HS. CODE:392119 SC 23-4942 FREIGHT COLLECT TAX ID:91370200682598387B FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN NO.:00686350011 SSN 660522077 -------------GENERIC DESCRIPTION-------------BUILDING, NO.349,WANBAO AVENUE,FURONG DISTRI CHANGSHA CITY,HUNAN PROVINCE,CHINA MRN 00392440054 SSN 660396020 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJ |
| 2024-05-30 |
EGLV143453487280 |
ZHEJIANG SHAN OU TRADE CO LTD |
7143.0 kg |
441700
|
PLIER ART BRUSH SET PLIER ART BRUSH SET FOAM BRUSH SET APRONS POLYSTERENE CRAFT BALL NOTIONS EYELET TOOLS @TEL 0579-85325660 @@ATTN ROBERTO MORALES @@MRN 0039244-0054 @@SSN 660396020 @@@ATTN MANUEL ALMONTE @@@PHONE 787-688-3107 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-05-22 |
EGLV010400195452 |
XIAMEN MEISIDA DECORATION CO LTD |
1789.0 kg |
580632
|
POLYESTER RIBBON 100% POLYESTER RIBBON 6575 ROLLS HS CODE 5806320000 T/S CARGO FM XIAMEN TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-03-12 |
CMDUNGP0851820 |
ZHEJIANG SHAN OU TRADE CO LTD |
16852.0 kg |
600330
|
RIBBON POLYSTERENE CRAFT BALL GLUE GUN GLUE STICK TUBE OF GLUE FREIGHT COLLECT -P.C. 322000 -TEL:0579-85325660 --ATTN: ROBERTO MORALES --MRN: 0039244-0054 --SSN: 660396020 ---ATTN: MANUEL ALMONTE ---PHONE: 787-688-3107 HS CODE: 6003300000 3926909090 8516799000 3506100090 3506100090 |
| 2023-12-11 |
IFSN1378217 |
INDUSTRIA DE ENCAJES MECANICOS SA |
60.0 kg |
370291
|
TEXTILES IN 3 PX |
| 2023-10-14 |
CMDUNGP0465861 |
ZHEJIANG SHAN OU TRADE CO LTD |
5672.0 kg |
392690
|
POLYSTERENE CRAFT BALL HS:3926909090 WE CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 CHINA SSN 660396020 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
| 2023-09-08 |
HLCUIT1230723037 |
SYNDEX LOGISTICA E GESTAO ADUANEIRA |
5955.0 kg |
392690
|
PLASTICS 01 CONTAINER 40 HC S.T.C 570 CARTONS WITH YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND EXHIBITOR AS PER COMMERCIAL INVOICE NR. 7387 NCM 39269090/52053100/ 52071000/ 54060010/55111000/ 55112000/ 76169900/82130000/ 94037000 INVOICE 7387 DUE 23BR001267117-5 RUC 3BR840430092000 00000000000000847924 N.W 5.042,982 KG HS CODE 392690/520531 /520710/540600/551110 /551120/761699/ 821300/940370 INCOTERM FOB FREIGHT COLLECT FREIGHT ASPER AGREEMENT WOODEN PACKAGE NOT APPLICABLE. MRUC 3BR022861062 EM020623 XXCATARINA 88301260 BRAZIL |
| 2023-09-08 |
HLCUSHA2306AQLC1 |
YIWU BINJIA IMPORT & EXPORT CO LTD |
7476.0 kg |
710410
|
PINECONE SET POMPOM GARLAND CHRISTMAS BAG SET FELT SHEET IRON WIRE XCTC MILLER XXEIN 660396020 |
| 2023-09-08 |
HLCUNG12305VCBF9 |
ZHEJIANG SHAN OU TRADE CO LTD |
16396.0 kg |
350610
|
TUBE OF GLUE GLUE GUN GLUE STICK TRIM XATTN ROBERTO MORALES EIN+660396020 |
| 2023-08-30 |
IFSN1340129 |
INDUSTRIA DE ENCAJES MECANICOS SA |
310.0 kg |
292620
|
INTO 1 PX ENCAJES DE BOLILLO |
| 2023-07-21 |
PYRRPYRR2320408 |
DISTRIBUIDORA Y COMERCIALIZADORA |
1008.0 kg |
520210
|
COTTON YARN |
| 2023-07-19 |
PYRRPYRR2320302 |
COLORANTES IMPORTADOS SA DE CV |
905.0 kg |
320416
|
DYES FOR FABRICS |
| 2023-07-15 |
CMDUQGD0250969 |
CHANGSHA RUNNING IMPORT & EXPORT CORP |
9587.0 kg |
392119
|
EVA SHEET HS.CODE:392119 S/C QHOF293193 FREIGHT COLLECT FURONG DISTRICT, CHANGSHA,HUNAN,CHINA CONTACT: RICHARD M.PUJOL |
| 2023-06-11 |
HLCUSHA2303ARPT8 |
ZHEJIANG SHAN OU TRADE CO LTD |
9681.0 kg |
890400
|
SCISSORS PLIERS PLASTIC BOX STRETCHED CANVAS KNITTING YARN CRAFT GLITTER FELT TUBE OF GLUE -FAX +86-579-85319155 --ATTN ROBERTO MORALES EIN 66-0396020 |
| 2023-06-06 |
CMDUNBSY093924 |
ZHEJIANG SHAN OU TRADE CO LTD |
16635.0 kg |
630790
|
STRETCHED CANVAS HS CODE:6307909000 FREIGHT COLLECT |
| 2023-05-13 |
CMDUSSZ1353217 |
CIRCULO S A |
5661.0 kg |
392690
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39269090 (CG) 01 CONTAINER 20 DRY 363 CARTONS WITH: YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND ACCESSORIES AS PER COMMERCIAL INVOICE NR. 7240. NCM: 39269090/49029000/52053100/ 52071000/55111000/55112000/60032000/ 76169900/82130000 INVOICE: 7240 N.W: 2.920,963 KG HS CODE: 392690/490290/520531/ 520710/551110/551120/600320/ 761699/821300 DU-E: 23BR0005386649 RUC: 3BR84043009200000000000000000361363 NCMS:39269090,49029000,52053100,52071000, 55111000,55112000,60032000,76169900,82130000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````SHIPPER CONTINUATION: FAX (47)33319600 RUC:3BR84043009200000000000000000361363 DUE:23BR0005386649 |
| 2023-04-25 |
IFSN1303931 |
INDUSTRIA DE ENCAJES MECANICOS SA |
98.0 kg |
630790
|
BOBBIN LACES |
| 2023-04-25 |
PSPQIFSN1303931 |
IND DE ENCAJES MECANICOS S A |
98.0 kg |
581091
|
EMBROIDERY OF COTTON, IN THE PIECE, IN STRIPS |
| 2023-03-28 |
EGLV010300079701 |
XIAMEN MEISIDA DECORATION CO LTD |
1280.0 kg |
580632
|
BELTS BELTS HS 5806320000 . T/S CARGO FM XIAMEN TO SAN JUAN VIA HKG . THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-01-25 |
IFSN1276083 |
AYB HISLABOR SL |
259.0 kg |
292620
|
IN 1 PACKAGE ZIPPERS |
| 2023-01-07 |
ZIMULGA0011076 |
JET CIERRES VENEZOLANOS C A |
4583.17 kg |
290243
|
CINTAS Y CIERRES PARA LA CONFECCION |
| 2023-01-03 |
EGLV050201155173 |
UNION PIONEER PUBLIC CO LTD |
2352.0 kg |
491110
|
ELASTIC BRAID,ELASTIC WEBBING AVANTI ELASTIC BRAND ELASTIC BRAID,ELASTIC WEBBING. INV.NO.22NPS488 . @ SSN # 660-52-2077 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-12-19 |
HLCUNG12208UTZC4 |
ZHEJIANG SHAN OU TRADE CO LTD |
12510.0 kg |
350610
|
POLYSTERENE CRAFT BALL MANICURE TOOLS SEWING NOTIONS EYELET TOOLS TUBE OF GLUE ELASTIC BAND CRAFT GLITTER GLUE STICK GLUE GUN XTEL 0579-85325660 XXATTN ROBERTO MORALES XXMRN 0039244-0009 XXSSN 660396020 XXXATTN MANUEL ALMONTE XXXPHONE 787-688-3107 |
| 2022-12-15 |
HLCUTA12210DFDP7 |
ZHEJIANG SHAN OU TRADE CO LTD |
5916.0 kg |
900120
|
EVA SHEETS XATTN ROBERTO MORALES XXPHONE 787-688-3107 |
| 2022-11-28 |
IFSN1259391 |
INDUSTRIA DE ENCAJES MECANICOS SA |
227.0 kg |
580421
|
BOBBIN LACE ON TO 1 PX |
| 2022-11-26 |
PSPQIFSN1259391 |
IND DE ENCAJES MECANICOS S A |
499.0 kg |
581091
|
EMBROIDERY OF COTTON, IN THE PIECE, IN STRIPS |
| 2022-11-22 |
CMDUNBHY612578 |
ZHEJIANG SHAN OU TRADE CO LTD |
7228.0 kg |
630493
|
1100 CTNS KEY RING POLYSTERENE CRAFT BALL HS:6304939000S/C:QHOF251761 YIWU CITY , ZHEJIANG PROVINCE CHINA SSN 660396020 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL TOT PKGS 1100 CTNS POLYSTERENE BALL POM POM CHENILLE KEY RING CHIP HS:6304939000 WE CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF251761 SSN 660396020 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
| 2022-10-13 |
EGLV143266497684 |
ZHEJIANG SHAN OU TRADE CO LTD |
10650.0 kg |
630493
|
CANVAS,CARDSTOCK CANVAS CARDSTOCK POLYSTERENE BALL JINGLE BELL SHRED PAPER STICKS PLASTIC BEADS CLIP SAND BOTTLE APRONS PEGBOARD HOOK RIBBON BALLOON HS 6304939000 WE CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 @@@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-09-30 |
DFFIS0622PA00518 |
TRAMONTINA S/A CUTELARIA |
1133.0 kg |
761519
|
ALUMINUM, CAST COOKING AND KITCHEN WARE, ENAM |
| 2022-08-31 |
EGLV143266496972 |
ZHEJIANG SHAN OU TRADE CO LTD |
20698.0 kg |
392640
|
POLYSTERENE CRAFT BALL POLYSTERENE CRAFT BALL STRETCHED CANVAS FOAM BRUSH SET CHALKBOARD STICK NOTIONS ART BRUSH SET ADHESIVE TAPE CARDSTOCK CLAY LACE CARDBOARD GLUE SEWING THREAD GLITTER BOTTLE GLUE STICK GLUE GUN WEBBING STRAP HS 3926400000 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN NO. 00686350011 SSN# 660522077 @@@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN NO. 00686350011 SSN# 660522077 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-08-13 |
CMDUSSZ1256440 |
CIRCULO S A |
5397.0 kg |
540242
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,500.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 367.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 39269090 (CG) 01 CONTAINER 20 DRY 282 CARTONS WITH: YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE,CARDED,DYED,TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND ACCESSORIES AS PER COMMERCIAL INVOICE NR. 7087. INVOICE: 7087 N.W: 2742,829 KG DU-E: 22BR0009550710 RUC: 2BR84043009200000000000000000637908 NCMS:39269090,52071000,55111000, 55112000,82130000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````SHIPPER CONTINUATION: FAX (47) 33319600 RUC:2BR84043009200000000000000000637908 DUE:22BR0009550710 |
| 2022-07-18 |
HLCUHKGMDASKK2AD |
XIAMEN MEISIDA DECORATION CO LTD |
1117.0 kg |
580632
|
BELTS HS 5806320000 T/S CARGO FM XIAMEN TO SAN JUAN VIA HKG |
| 2022-07-14 |
SQYMHBL113 |
FARIEL SA DE CV |
65100.0 kg |
|
CARTONS |