2024-10-18 |
SBGPGEXXE2409038 |
INOPOL CO LTD |
71960.0 kg |
390799
|
POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN |
2024-10-15 |
SBGPGEXXE2409050 |
INOPOL CO LTD |
143920.0 kg |
390799
|
POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN |
2024-10-13 |
SBGPGEXXE2409126 |
INOPOL CO LTD |
35980.0 kg |
390799
|
POLYESTER RESIN POLYESTER RESIN |
2024-10-05 |
SBGPGEXXE2408401 |
INOPOL CO LTD |
53970.0 kg |
390799
|
POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN |
2024-09-24 |
SBGPGEXXE2408227 |
INOPOL CO LTD |
107940.0 kg |
390799
|
POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN |
2024-09-13 |
SBGPGEXXE2408099 |
INOPOL CO LTD |
17990.0 kg |
390799
|
POLYESTER RESIN |
2024-09-06 |
SBGPGEXXE2408134 |
INOPOL CO LTD |
89950.0 kg |
390799
|
POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN POLYESTER RESIN |
2024-05-02 |
MAEU720083344 |
CONAIR ITALY SRL |
15007.81 kg |
851631
|
HAIR DRYERS HTS 851631 INV 9550132282 CUC NON APPL ICABILE EXPRESS B/L FREIGH T PPD - CYC PPD - CUC NOT APPL ICABLE - ISPS PPD ------AMS MANIFEST AT MALLORY CARE HBL N. MALYGOA197365693 HAIR DRYERS HTS 851631 INV 9550132248 |
2024-01-18 |
NAQAHNYC741890V |
MALLORY ALEXANDER ASIA PACIFIC |
240.0 kg |
340600
|
CANDLES HS CODE 340600 |
2023-12-02 |
NAQAHNYC741000V |
MALLORY ALEXANDER ASIA PACIFIC |
631.0 kg |
340600
|
CANDLES |
2023-06-27 |
HLCUFO1NE00524AB |
ANIGER CALCADOS SUPR E |
1157.0 kg |
310510
|
FOOTWEAR HBL 23/22596 VOLUMES 122 GROSS WEIGHT 1156,525 KG NET WEIGHT 653,162 KG MEASUREMENT 9,156 M3 DUE 23BR000894091-4 RUC 3BR0128758820000000 0000000000598242 HTS/NCM 64039990 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 3BR89981104267228245 |
2023-06-27 |
HLCUFO1NE00524AA |
ANIGER CALCADOS SUPR E EMPREEND LTDA |
555.0 kg |
933360
|
FOOTWEAR 01 X 20 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/22595 VOLUMES 52 GROSS WEIGHT 554,646 KG NET WEIGHT 365,59 KG MEASUREMENT 3,769 M3 DUE 23BR000908710-7 RUC 3BR9431699920000000 0000000000608456 HTS/NCM 6403.9990 XXX EXTERIOR LTDA RUA TAPES, 195 ZIP CODE 93336-020 NOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 |
2023-06-27 |
HLCUFO1NF00186AB |
ANIGER CALCADOS SUPR E EMPREEND LTDA |
15622.0 kg |
933360
|
FOOTWEAR 02 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/22697 (PART) VOLUMES 764 GROSS WEIGHT 7696,319 KG NET WEIGHT 4799,365 KG MEASUREMENT 60,906 M3 DUE 23BR000947508-5 RUC 3BR94316999200000000 000000000634546 HTS/NCM 6403.9990 XXX EXTERIOR LTDA RUA TAPES, 195 ZIP CODE 93336-020 NOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 FOOTWEAR 02 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/22697 (PART) VOLUMES 764 GROSS WEIGHT 7696,319 KG NET WEIGHT 4799,365 KG MEASUREMENT 60,906 M3 DUE 23BR000947508-5 RUC 3BR94316999200000000 000000000634546 HTS/NCM 6403.9990 XXX EXTERIOR LTDA RUA TAPES, 195 ZIP CODE 93336-020 NOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 |
2023-06-27 |
HLCUFO1NF00175AA |
ANIGER CALCADOS SUPR E EMPREEND LTDA |
8381.0 kg |
310510
|
FOOTWEAR HBL 23/22677 (PART) VOLUMES 26 GROSS WEIGHT 309,557 KG NET WEIGHT 192,43 KG MEASUREMENT 2,403 M3 DUE 23BR000946481-4 RUC 3BR9431699920000000 0000000000633939 HTS/NCM 6403.9990 FOOTWEAR 02 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/22677 (PART) VOLUMES 885 GROSS WEIGHT 8071,498 KG NET WEIGHT 5017,57 KG MEASUREMENT 64,818 M3 DUE 23BR000946481-4 RUC 3BR9431699920000000 0000000000633939 HTS/NCM 6403.9990 |
2023-05-25 |
HLCURI4ND11061AA |
IND STRIA DE CAL ADOS WIRTH LTDA |
7810.0 kg |
933360
|
FOOTWEAR CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/21871 VOLUMES 643 GROSS WEIGHT 7810,000 KG NET WEIGHT 7162,000 KG MEASUREMENT 58,596 M3 DUE 23BR000654521-0 RUC 3BR6875235120000000 0000000000439214 HTS/NCM 6402.99.90, 6403.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 3BR89981104262555686 XXX EXTERIOR LTDA RUA TAPES, 195 ZIP CODE 93336-020 NOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 |
2022-12-26 |
EGLV106200102857 |
DHAVAL AGRI EXPORT LLP A |
18320.0 kg |
290514
|
SESAME SEEDS 1X20 FCL TOTAL 800 BAGS (EIGHT HUNDRED BAGS ONLY) HULLED SESAME SEEDS PREMIUM QUALITY 99.98% PURITY, ETO TREATED FDA NO. 10619688072 PACKED IN 50 LBS NET PAPER BAG INVOICE NO 368 GROSS WT 18320.00 KGS NET WT 18144.00 KGS @[email protected] FAX 1-516-371-1709 TEL 1516-371-1700 @@TEL 631-382-9850 EXT. 32 |
2022-10-05 |
HLCURI4MH21552AA |
OCEAN EXPRESS SERVICOS EM COMERCIO |
7205.0 kg |
310510
|
02 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 22/23515 VOLUMES 573 GROSS WEIGHT 7204,810 KG NET WEIGHT 6592,320 KG MEASUREMENT 53,97 M3 DUE 22BR001523714-0 RUC 2BR881043282 00000000000000001021923 HTS/NCM 6403.99.90 |
2022-08-19 |
MEDUD2796115 |
TRANSPORTES Y SERVICIOS INTERNACION |
16726.0 kg |
080610
|
16 PALLETS WITH 1.760 CASES PROTEKU GRAPES GUARD PA: 3808.9219 |
2022-08-08 |
MEDUD2768429 |
TRANSPORTES Y SERVICIOS INTERNACION |
16726.0 kg |
080610
|
16 PALLETS WITH 1.760 CASES PROTEKU GRAPES G UARD PA: 3808.9219 |
2022-07-06 |
MEDUD2724786 |
STANMORE LTDA |
16726.0 kg |
080610
|
16 PALLETS WITH 1.760 CASES PROTEKU GRAPES GUARD PA: 3808.9219 |
2022-07-01 |
MEDUD2591276 |
STANMORE LTDA |
16726.0 kg |
080610
|
16 PALLETS WITH 1.760 CASES PROTEKU GRAPES GUARD PA: 3808.9219 |
2022-06-24 |
MEDUD2537451 |
TRANSPORTES Y SERVICIOS INTERNACION |
16726.0 kg |
080610
|
16 PALLETS WITH 1.760 CASES PROTEKU GRAPES GUARD PA: 3808.9219 |
2022-05-20 |
MEDUD2466438 |
STANMORE LTDA |
16726.0 kg |
080610
|
16 PALLETS WITH 1.760 CASES PROTEKU GRAPES GUARD PA: 3808.9219 |
2021-10-19 |
SUDU61ITJ044387A |
ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA |
5223.0 kg |
640299
|
01 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEARAS FOLLOWS: HBL: 2122416 VOLUMES: 459 GROSS WEIGHT: 5223.834 KG NET WEIGHT: 3343.94KG MEASUREMENT: 40.05 M3 DUE: 21BR001603208-8 RUC: 1BR94316999200000000000000001072243 HTS/NCM: 6402.9990,6403.9990,6404.1900 FREIGHT COLLECT WOODEN PACKING MATERIAL: NOT APPLICABLE SEA WAYBILL MRUC: 1BR8998110421ITJ044387 |
2021-09-20 |
EGLV149107623853 |
DONGGUAN CHENGGEN IMPORT&EXPORT CO LTD |
6600.0 kg |
262060
|
PET SUPPLIES PET SUPPLIES PO19911-3 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS . S/C SC84692 MALY FILE#960684 . NOTE MALLORY ALEXANDER INT L LOGISTICS (NY), LLC WILL BE PAYER OF ALL COLLECT CHARGES . . . . @MALLORYGROUP.COM @@[email protected] [email protected] |