2024-02-11 |
CMDUHDA0126871 |
MGK INTERNATIONAL INC |
293170.0 kg |
720449
|
SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP |
2024-02-11 |
CMDUHDA0126871A |
MGK INTERNATIONAL INC |
234670.0 kg |
720449
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE SHREDDED STEEL SCRAP FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE SHREDDED STEEL SCRAP FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE SHREDDED STEEL SCRAP FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE SHREDDED STEEL SCRAP FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE SHREDDED STEEL SCRAP FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE SHREDDED STEEL SCRAP FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE SHREDDED STEEL SCRAP FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE SHREDDED STEEL SCRAP |
2024-02-11 |
CMDUHDA0126871B |
MGK INTERNATIONAL INC |
58500.0 kg |
390320
|
SHREDDED STEEL SCRAP FREIGHT PPEPAID PAYABLE AT SAN PEDRO SULA - HOFFICE |
2024-01-28 |
CMDUHDA0126579 |
EMR SOUTHERN RECYCLING USA NEW ORLEANS LA |
27025.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE ALUMINIUM SCRRAP |
2023-12-18 |
CMDUHDA0126253 |
ADVANCED DRAINAGE SYSTEMS INC |
28105.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET THC DESTINATION PREPAID |
2023-12-18 |
CMDUHDA0126254 |
ADVANCED DRAINAGE SYSTEMS INC |
28218.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET THC DESTINATION PREPAID |
2023-12-18 |
CMDUHDA0126255 |
ADVANCED DRAINAGE SYSTEMS INC |
28081.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET THC DESTINATION PREPAID |
2023-12-08 |
CMDUHDA0126250 |
ADVANCED DRAINAGE SYSTEMS INC |
28131.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET THC DESTINATION PREPAID |
2023-12-08 |
CMDUHDA0126252 |
ADVANCED DRAINAGE SYSTEMS INC |
28133.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PACKAGE THC DESTINATION PREPAID |
2023-12-08 |
CMDUHDA0126251 |
ADVANCED DRAINAGE SYSTEMS INC |
28273.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET THC DESTINATION PREPAID |
2023-09-06 |
CMDUHDA0125569 |
ADVANCED DRAINAGE SYSTEMS INC |
56420.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET |
2023-09-06 |
CMDUHDA0125568 |
POLY RECYCLE OF MD LLC |
56543.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET THC DESTINATION |
2023-08-30 |
CMDUHDA0125536 |
POLY RECYCLE OF MD LLC |
56513.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PACKEAGE FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PACKEAGE |
2023-08-30 |
CMDUHDA0125540 |
ADVANCED DRAINAGE SYSTEMS INC |
56461.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PACKAGE FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PACKAGE |
2023-04-05 |
CMDUHDA0123585 |
POLY RECYCLE OF MD LLC |
28072.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN HDPE REPRO PELLET THC DESTINATION PREPAID |
2023-04-05 |
CMDUHDA0123587 |
POLY RECYCLE OF MD LLC |
28013.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN HDPE REPRO PELLET THC DESTINATION PREPAID |
2023-04-05 |
CMDUHDA0123586 |
POLY RECYCLE OF MD LLC |
27965.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN HDPE REPRO PELLET THC DESTINATION PREPAID |
2023-01-25 |
CMDUHDA0121727 |
POLY RECYCLE OF MD LLC |
28380.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET THC DESTINATION PREPAID |
2023-01-25 |
CMDUHDA0121726 |
POLY RECYCLE OF MD LLC |
27494.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE HDPE REPRO PELLET THC DESTINATION PREPAID NOTIFY: JOSE CERNADA |
2022-07-12 |
CMDUHDA0117759 |
TRADE PRO INC |
57121.0 kg |
391590
|
PET ROLLS PET ROLLS 2ND NOTIFY:TRADE PRO INC 1810 NE 144TH STREET NORTH MIAMI UNITED STATES 2ND NOTIFY:KUEHNE + NAGEL INC 1350 NW 129TH AVENUE MIAMI UNITED STATES GOODS IN TRANSIT TO CASLE AT RECEIVER S RISKSCARE AND EXPENSES. CARRIER S LIABILITY CEAS PORT OF DISCHARGE CASJB PAYABLE AT VIRGINIA, USA BY TRADEPRO INC |
2022-06-28 |
CMDUHDA0117760 |
TRADE PRO INC |
57395.0 kg |
441299
|
PET ROLLS CLEAR FREIGHT PREPAID PAYABLE AT VIRGINIA BEACH, VAPET ROLLS CLEAR |
2022-06-11 |
CMDUHDA0117445 |
INGOT METAL CO LTD |
28315.0 kg |
740400
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN COPPER WASTE AND SCRAP ALSO NOTIFY: NEAR NORTH CUSTOMS BROKERS INC 20 ELLIOTT AVE L4N 4V7 BARRIE ONTARIO CANADA P: 705-739-0024 F: 705-739-0268 E: IMPORTINGTEAM NEARNORTHCUSTOMS.COM |
2022-05-04 |
CMDUHDA0116206 |
INGOT METAL CO LTD |
24944.0 kg |
740400
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE COPPER WASTE AND SCRAP FLETE PREPAID |
2022-03-22 |
CMDUHDA0115406 |
INGOT METAL CO LTD |
28487.0 kg |
740400
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN COPPER WASTE AND SCRAP 2ND NOTIFY:NEAR NORTH CUSTOMS BROKERS INC 20 ELLIOTT AVE L4N 4V7 BARRIE ONTORIO CANADA THC DESTINATION PREPAID |
2022-02-09 |
CMDUHDA0113734 |
ALLIED ALLOYS |
26895.0 kg |
720421
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE STAINLESS STEEL SCRAP THC DESTINATION PREPAID |
2022-01-16 |
CMDUHDA0113644 |
GUERRAS GLOBAL TRADE LLC |
48222.0 kg |
382450
|
PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: BATTERIES, WET, FILLED WITH AC FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN BATTERIES, WET, NON-SPILLABLE - UN2794 - CLASNOT APPLICABLE PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: BATTERIES, WET, FILLED WITH AC |
2021-11-22 |
CMDUHDA0112790 |
SOLENO INC |
27619.0 kg |
390320
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE REPRO HDPE MELANGE |
2021-06-22 |
CMDUHDA0110594 |
TRADEPRO INC |
57134.0 kg |
391590
|
FREIGHT PAYABLE AT VIRGINIA BEACH, VA PET ROLLS PET ROLLS FREIGHT COLLECT |