Tag: denisse
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Key Insights
Importers
32
Exporters
32
Import Countries
7
Export Countries
18
This tag is associated with 32 importers and 32 exporters, spanning 7 importing countries and 18 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to denisse.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 31, 2024 | AC POWER CORD, AC CABLE E-MAIL ADDRESS: DENISSE.FLORES EXPEDITORS.COM EDWIN.RODRIGUEZ JUSDAUSA.COM PHONE: 414-581-4267 | 🇨🇳CN | 🇺🇸US | 1344 CTN |
| Jul 28, 2024 | SM, EPS HOLDER, ENT19, DM P/N :L65045-001-1080PCS PO NO:550 0071288 ASSY, ERGO STAND, B, ENGAGE ONE PRO P/N:M03066-0 05-1296PCS PO NO:5500072579 ASSY, VERTICAL STAND, ENGAGE ONE PRO P/N:M03069-004-864PCS MRKU7773860 001 PO NO:5500074455 HTS:84733 05100 INVOICE NO.INV202406280 02A OCF/DESTINATION/LOCAL CHA RGES COLLECT AT USA BY HP USA SVC:33101405359 HPI-FTZ ON LY -- DIRECT : 915-8777-1400 ----EMAIL: DENISSE.FLORES@ EXPEDITORS.COM | 🇨🇳CN | 🇺🇸US | 18 PKG |
| Jul 22, 2024 | ASSY, AHS STAND, PROONE G9 AIO P/N:M97314-002 3420PCS PO NO:5500074456 ASSY, VESA COVER PLATE, PROONEG9 AIO P/N:M97311-001 336PCS PO NO:5500072579 TRLU5478704 001 HTS:8473305100 INVOICE NO. INV20240708001B (ALEJANDRO.VASQUEZ EXPEDITORS .COM) DIRECT : 915-8777-1400 EMAIL: DENISSE.FLORES EXPEDITORS.COM ELP-HPIFTZ EXPEDITORS.COM TRLU5478704 001 HPI-FTZ ONLY ALL CHARGES COLLECT AT USA BY HP USA 0005579523 2ND NOTIFY:EI EXPEDITORS - EL PASO 1450 PULLM SUITE 100 EL PASO, TX 79936 CONTACT NAME: DEN FLORES DIRECT OFFICE 915-856-4313 | 🇨🇳CN | 🇺🇸US | 20 PKG |
| Jul 18, 2024 | AC POWER CORD, AC CABLE E-MAIL ADDRESS: DENISSE.FLORES EXPEDITORS.COM EDWIN.RODRIGUEZ JUSDAUSA.COM PHONE: 414-581-4267 | 🇨🇳CN | 🇺🇸US | 1344 CTN |
| Jul 14, 2024 | ASSY, AHS STAND, PROONE G9 AIO P/N:M97314-002-1800PCS PO N O:5500074456 HTS:8473305100 INVOICE NO. INV20240624001A HPI-FTZ ONLY OCF/DESTINATION /LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 33101405359 FXLU2207842 001 -- (ALEJANDRO.VASQUEZ@EXPEDI TORS .COM) DIRECT : 915-8777 -1400 ----EMAIL: DENISSE.FLO RES@EXPEDITORS.COM ELP-HPIFT Z@EXPEDITORS.COM | 🇨🇳CN | 🇺🇸US | 10 PKG |
| Jul 12, 2024 | UNA (1) EXCAVADORA HIDRAULICA MARCA LIEBHERR MODELO LH 40M, NUMERO DE SERIE 165252 HS-CODE 84295290 SHIPPED ON BOARD FREIGHT PREPAID CONSIGNEE ATTN. MARGARITA GUERRERO TEL. +5 2-229-250-8069 RFC ALY170410 K57 COMERCIAL A LIANZAYENAM.COM.MX NOTIFY ATTN. DENISSE S ANCHEZ TEL. +52-53 607 372 RFC SMA151119 F60 NC 001 BQUESADA GRUPOSVF.COM | 🇧🇪BE | 🇺🇸US | 3 UNT |
| Jul 12, 2024 | UNA (1) EXCAVADORA HIDRAULICA MARCA LIEBHERR MODELO LH 40M, NUMERO DE SERIE 154712 HS-CODE 84295290 SHIPPED ON BOARD FREIGHT PREPAID CONSIGNEE ATTN. MARGARITA GUERRERO TEL. +5 2-229-250-8069 RFC ALY170410 K57 NOTIFY A TTN. DENISSE SANCHEZ TEL. +52-53 607 372 RFC SMA151119 F60 BQUESADA GRUPOSVF.COM | 🇧🇪BE | 🇺🇸US | 3 UNT |
| Jul 01, 2024 | 1 UNPACKED + CASE UNA (1) EXCAVADORA HIDRAULI CA MARCA LIEBHERR MODELO LH 30M, NUMERO DE SE RIE 162377 HS-CODE 84295290 SHIPPED ON BOARD FREIGHT PREPAID MEXICO ATTN. MARGARITA GUE RRERO TEL. +52-229-250-8069 RFC ALY170410 K 57 ESTADO DE MEXICO MEXICO ATTN. DENISSE S ANCHEZ TEL. +52-53 607 372 RFC SMA151119 F60 NC 001 BQUESADA GRUPOSVF.COM | 🇩🇪DE | 🇺🇸US | 2 PKG |
| Jun 30, 2024 | ASSY, AHS STAND, PROONE G9 AIO P/N:M97314-002-1800PCS PO N O:5500074456 INVOICE NO.INV20 240611001A HTS:8473305100 - - (ALEJANDRO.VASQUEZ@EXPEDITO RS .COM) DIRECT : 915-8777-1 400 ----EMAIL: DENISSE.FLOR MSKU5071487 001 ES@EXPEDITORS.COM ELP-HPIFTZ@ EXPEDITORS.COM HPI-FTZ ONLY OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SV C: 33101405359 | 🇨🇳CN | 🇺🇸US | 10 PKG |
| Jun 24, 2024 | SM, EPS HOLDER, ENT19, DM P/N :L65045-001-1080PCS PO NO:550 0071288 ASSY, ERGO STAND, B, ENGAGE ONE PRO P/N:M03066-0 05-1320PCS PO NO:5500072579 ASSY, VALUE STAND, ENGAGE ONE PRO P/N:M03068-005-432PCS TCKU1892860 001 PO NO:5500074079 ASSY, VERTIC AL STAND, ENGAGE ONE PRO P/N :M03069-004-108PCS PO NO:5500 074455 ASSY, STABILITY BASE, W, ENGAGE ONE PRO P/N:M0307 2-003-162PCS PO NO:5500074091 ASSY, STABILITY BASE, B, E NGAGE ONE PRO P/N:M03071-003- TCKU1892860 001 130PCS PO NO:5500074090 INVO ICE NO. INV20240527002A HTS: 8473305100 -- DIRECT : 915- 8777-1400 ----EMAIL: DENISSE .FLORES@EXPEDITORS.COM OCF/DE STINATION/LOCAL CHARGES COLL ECT AT USA BY HP USA SVC:3310 1405359 HPI-FTZ ONLY | 🇨🇳CN | 🇺🇸US | 16 PKG |
| Jun 24, 2024 | WIRED KEYBOARD SHIP REF: MAEU 238146098 INVOICE NO: 2700005 585 CUSTOMER PO NO.: 45000198 13 CUSTOMER NO.: L96909-001 QUANTITY (PCS): 14400 HS COD E : 84716030 ; SERVICE CONTR ACT NO. 298319614 -ATTN: ABIG GCXU5803008 001 AIL MARTINEZ RECEIVING CUSTO MER SERVICE REP TEL: 915-877- 1444 ABIGAIL.MARTINEZ@EXPEDIT ORS.CO TAX ID 95-4579104 --A NDREA.REZA@EXPEDITORS.COM ; DENISSE.FLORES@EXPEDITORS.COM MARCO.QUEZADA@EXPEDITORS.COM OFFICE 915-771-6400 / (915) 8 GCXU5803008 001 5 915-856-4352 DIRECT 915-29 8-4364 / 915-771- -6400 | 🇹🇭TH | 🇺🇸US | 20 PKG |
| Jun 24, 2024 | ASSY, AHS STAND, PROONE G9 AIO P/N:M97314-002-1620PCS PO N O:5500074456 ASSY, EPS HOLDER , PROONE G9R AIO P/N:M97312 -002-576PCS PO NO:5500074498 HTS:8473305100 INVOICE NO.IN V20240603001A -- (ALEJANDRO FXLU2181814 001 .VASQUEZ@EXPEDITORS .COM) DI RECT : 915-8777-1400 ----EMAI L: DENISSE.FLORES@EXPEDITORS. COM ELP-HPIFTZ@EXPEDITORS.CO M HPI-FTZ ONLY OCF/DESTINATI ON/LOCAL CHARGES COLLECT AT U SA BY HP USA SVC: 33101405359 | 🇨🇳CN | 🇺🇸US | 10 PKG |
| Jun 13, 2024 | AC POWER CORD L97630-508(15A 125V) FM-008+FF-01 SJT 14AWG 3C BLK 1.83M, AC POWER CORD FM-008+FF-01 SVT 18AWG 3C BLK, AC CABLE FM-008+FF-05 SPT-2 3/18 BL 75T TCKU4707733 001 E-MAIL ADDRESS: DENISSE.FLORES EXPEDITORS.COM EDWIN.RODRIGUEZ JUSDAUSA.COM PHONE: 414-581-4267 | 🇨🇳CN | 🇺🇸US | 1344 CTN |
| Jun 12, 2024 | WIRED KEYBOARD SHIP REF: MAEU 238645622 INVOICE NO: 2700005 584 CUSTOMER PO NO.: 45000197 87 CUSTOMER NO.: M27527-001 QUANTITY (PCS): 14400 HS COD E : 84716030 ; SERVICE CONTR ACT NO. 298319614 -ATTN: ABIG MRKU0138380 001 AIL MARTINEZ RECEIVING CUSTO MER SERVICE REP TEL: 915-877- 1444 ABIGAIL.MARTINEZ@EXPEDIT ORS.CO TAX ID 95-4579104 --A NDREA.REZA@EXPEDITORS.COM ; DENISSE.FLORES@EXPEDITORS.COM MARCO.QUEZADA@EXPEDITORS.COM OFFICE 915-771-6400 / (915) 8 MRKU0138380 001 5 915-856-4352 DIRECT 915-29 8-4364 / 915-771- -6400 | 🇹🇭TH | 🇺🇸US | 20 PKG |
| Jun 06, 2024 | FREIGHT PREPAID BRUSCHETTE 40 GR. 2856 BOXES BRUSCHETTE 85 GR. 2592 BOXES TOTAL: 5448 BOXES DENISSE TORRES. TEL: 5594190100 | 🇧🇬BG | 🇺🇸US | 5448 BOX |
| May 25, 2024 | ASSY, AHS STAND, PROONE G9 AIO P/N:M97314-002-1800PCS PO N O:5500074456 INVOICE NO.INV20 240102001A HTS:8473305100 - - (ALEJANDRO.VASQUEZ@EXPEDITO RS .COM) DIRECT : 915-8777-1 400 ----EMAIL: DENISSE.FLOR HASU1388725 001 ES@EXPEDITORS.COM ELP-HPIFTZ@ EXPEDITORS.COM HPI-FTZ ONLY OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SV C: 33101405359 | 🇨🇳CN | 🇺🇸US | 10 PKG |
| May 18, 2024 | FREIGHT PREPAID CONTACT: DENISSE CUELLAR BOTELLO TELEPHONE: +52 833 229 25 45 MAIL: DENISSE.CUELLARBOTELLO SABIC.COM CONTACT: PACO DE CRUZ, JULIO QUIJADA TELEPHONE: 34 968 127675 / 34 968 129190 MAIL: SABIC.EU LNS.MAERSK.COM | 🇧🇷BR | 🇺🇸US | 44 PKG |
| May 18, 2024 | FREIGHT COLLECT WIRED KEYBOARD SHIP REF: THD1147614 INVOICE NO: 2700005433 CUSTOMER PO NO.: 4500019787 CUSTOMER NO.: M27527-001 QUANTITY (PCS): 14400 TGCU5237951 001 HS CODE: 84716030 SERVICE CONTRACT NO. 23-0380 ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAIL.MARTINEZ EXPEDITORS.CO TAX ID 95-4579104 ANDREA.REZA EXPEDITORS.COM TGCU5237951 001 DENISSE.FLORES EXPEDITORS.COM MARCO.QUEZADA EXPEDITORS.COM OFFICE 915-771-6400 / (915) 85 915-856-4352 DIRECT 915-298-4364 / 915-771- -6400 2ND NOTIFY:HP INC. C/O HP FCM-TRAX TECHNOLOGI P.O. BOX 20430 MESA, AZ 85277-0430. | 🇹🇭TH | 🇺🇸US | 20 PKG |
| May 18, 2024 | NCM:390290 22 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 13, 277 KG BATCH: 0030562851 OBD: 807092356 FFAU4467486 001 OBD: 807092358 SHP: CONTACT: DENISSE CUELLAR BOTELLO TELEPHONE: +52 833 229 25 45 MAIL: DENISSE.CUELLARBOTELLO SABIC.COM CEE: JULIO QUIJADA TELEPHONE: 34 968 127675 / 34 968 129190 GESU6552439 001 SEA PDF FINAL SWB NO IMPRESIONES. | 🇧🇷BR | 🇺🇸US | 110 PKG |
| May 17, 2024 | KEY BOARD SHIP REF: 237652758 INVOICE NO: 2700005111 CUST OMER PO NO.: 4500019787 CUSTO MER NO.: L96909-001 QUANTITY (PCS): 13680 HS CODE: 8471603 0 ; SERVICE CONTRACT NO. 298 319614 -ATTN: ABIGAIL MARTINE MRKU0189454 001 Z RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAI L.MARTINEZ@EXPEDITORS.CO TAX ID 95-4579104 --ANDREA.REZA@E XPEDITORS.COM ; DENISSE.FLORE S@EXPEDITORS.COM MARCO.QUEZAD A@EXPEDITORS.COM OFFICE 915-7 71-6400 / (915) 85 915-856-43 MRKU0189454 001 52 DIRECT 915-298-4364 / 915- 771- -6400 | 🇹🇭TH | 🇺🇸US | 19 PKG |
| May 15, 2024 | AC POWER CORD FM-008+FF-01 SVT 18AWG 3C BLK E-MAIL ADDRESS: DENISSE.FLORES EXPEDITORS.COM | 🇨🇳CN | 🇺🇸US | 1344 CTN |
| May 15, 2024 | AC CABLE FM-008+FF-05 SPT-2 3/18 BL 75T, AC POWER CORD FM-008+FF-01 SVT 18AWG 3C BLK E-MAIL ADDRESS: DENISSE.FLORES EXPEDITORS.COM | 🇨🇳CN | 🇺🇸US | 1120 CTN |
| May 08, 2024 | AC CABLE FM-008+FF-05 SPT-2 3/18 BL 75T, AC POWER CORD FM-008+FF-01 SVT 18AWG 3C BLK E-MAIL ADDRESS: DENISSE.FLORES EXPEDITORS.COM | 🇨🇳CN | 🇺🇸US | 1344 CTN |
| May 01, 2024 | FREIGHT COLLECT WIRED KEYBOARD SHIP REF: THD1144895 INVOICE NO: 2700005332 CUSTOMER PO NO.: 4500019787 CUSTOMER NO.: M27527-001 QUANTITY (PCS): 14400 SEKU5572050 001 HS CODE: 84716040 SERVICE CONTRACT NO. 23-0380 ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAIL.MARTINEZ EXPEDITORS.CO TAX ID 95-4579104 ANDREA.REZA EXPEDITORS.COM SEKU5572050 001 DENISSE.FLORES EXPEDITORS.COM MARCO.QUEZADA EXPEDITORS.COM OFFICE 915-771-6400 / (915) 85 915-856-4352 DIRECT 915-298-4364 / 915-771- 2ND NOTIFY:HP INC. C/O HP FCM-TRAX TECHNOLOGI P.O. BOX 20430 MESA, AZ 85277-0430. | 🇹🇭TH | 🇺🇸US | 20 PKG |
| Apr 26, 2024 | SHIPPER'S LOAD AND COUNT5X20ST
CONTAINER(S)
1 BULKS / 17,608.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULKS / 18,189.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULKS / 19,759.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULKS / 19,087.000 KGS
BULK WITH ANIMAL FEED FREIGHT
DESTINTION CHARGES COLLECT HS
CODE: 2301100000
1 BULKS / 18,207.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
SH> JDOYLE@SCOULAR.COM NVOCC FOR
ANIPROTEIN LLC 7081 NW 82 AVE
MIAMI FL 33166
CN> CTC: DENISSE ORTEGA
T: 59322543747
NP> CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇵🇦PA | 0 |
| Apr 26, 2024 | AC POWER CORD, AC CABLE E-MAIL ADDRESS: DENISSE.FLORES EXPEDITORS.COM | 🇨🇳CN | 🇺🇸US | 1344 CTN |
| Apr 24, 2024 | AC CABLE FM-008+FF-05 SPT-2 3/18 BL 75T, AC POWER CORD FM-008+FF-01 SVT 18AWG 3C BLK E-MAIL ADDRESS: DENISSE.FLORES EXPEDITORS.COM | 🇨🇳CN | 🇺🇸US | 1344 CTN |
| Apr 18, 2024 | 390290 (HS) 22 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 13, 394 KG BATCH: 0030340034 OBD: 807012333 TCNU5122223 001 OBD: 807012332 17 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 10, 242 KG BATCH: 0030343173 OBD: 807012332 CAIU9609659 001 DENISSE CUELLAR BOTELLO + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO SABIC.COM TE: 34 968 127675 / 34 968 129190 TE: +34 919267696 | 🇧🇷BR | 🇺🇸US | 66 PKG |
| Apr 15, 2024 | SHIPPER'S LOAD AND COUNT
8X20ST CONTAINER(S)
WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
SH>
ANIPROTEIN LLC 7081 NW 82 AVE
MIAMI FL 33166
CN>
CTC: DENISSE ORTEGA
T: 59322543747
NP>
CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇵🇦PA | 0 |
| Apr 10, 2024 | SHIPPER'S LOAD AND COUNT10X20ST
CONTAINER(S)
1 BULK / 19,105.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULK / 19,223.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULK / 18,661.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULK / 18,661.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULK / 18,234.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULK / 18,389.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULK / 18,479.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULK / 18,361.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULK / 19,495.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
1 BULK / 18,470.000 KGS
BULK WITH ANIMAL FEED FREIGHT
CHARGES PREPAID
DESTINATION CHARGES COLLECT HS
CODE: 2301100000
SH>
ANIPROTEIN LLC 7081 NW 82 AVE
MIAMI FL 33166
CN>
CTC: DENISSE ORTEGA
T: 59322543747
NP>
CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇵🇦PA | 0 |
| Apr 10, 2024 | CONTAINERS
1 BULK / 18,621.000 KGS
WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,104.000 KGS
WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,839.000 KGS
WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,802.000 KGS
WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,331.000 KGS
WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,403.000 KGS
WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
SH>
NVOCC FOR ANIPROTEIN LLC 7081 NW
82 AVE MIAMI FL 33166
CN>
CTC: DENISSE ORTEGA
T: 59322543747
NP>
CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇵🇦PA | 0 |
| Apr 10, 2024 | SHIPPER'S LOAD AND COUNT4X20ST
CONTAINER(S)
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
SH> ANIPROTEIN LLC 7081 NW 82 AVE
MIAMI FL 33166
CN> CTC: DENISSE ORTEGA
T: 59322543747
NP> CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 0 | |
| Apr 09, 2024 | 390290 (HS) 22 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 13, 417 KG BATCH: 0029974272 OBD: 806947184 TCLU1522970 001 OBD: 806947183 CMAU5937631 001 + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO SABIC.COM TE: 34 968 127675 / 34 968 129190 | 🇧🇷BR | 🇺🇸US | 44 PKG |
| Mar 31, 2024 | SHIPPER'S LOAD AND COUNT7X20ST
CONTAINER(S)
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
SH> ANIPROTEIN LLC 7081 NW 82
AVE MIAMI FL 33166
CN> CTC: DENISSE ORTEGA
T: 59322543747
NP> CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇵🇦PA | 0 |
| Mar 25, 2024 | SHIPPER'S LOAD AND COUNT2X20ST
CONTAINER(S)
1 BULK / 19,087.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 19,114.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
SH>
JDOYLE@SCOULAR.COM NVOCC FOR
ANIPROTEIN LLC 7081 NW
82 AVE MIAMI FL 33166
CN>
CTC: DENISSE ORTEGA
T: 59322543747
NP>
CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇪🇨EC | 0 |
| Mar 21, 2024 | SHIPPER'S LOAD AND COUNT
9X20ST CONTAINER(S)
1 BULK / 19,214.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 19,214.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,180.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,307.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 19,178.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 19,105.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,779.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,879.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 18,525.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
SH>
US
NVOCC FOR ANIPROTEIN LLC
7081 NW 82 AVE MIAMI FL 33166
CN>
CTC: DENISSE ORTEGA
T: 59322543747
NP>
CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇵🇦PA | 0 |
| Mar 10, 2024 | FREIGHT PREPAID DENISSE CUELLAR BOTELLO + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO SABIC.COM TE: 34 968 127675 / 34 968 129190 TE: +34 919267696 390290 (HS) BMOU6419070 001 SEA PDF FINAL SWB NO IMPRESIONES. CMAU8585827 001 22 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 13, 441 KG BATCH: 0029974200 OBD: 806885704 | 🇧🇷BR | 🇺🇸US | 88 PKG |
| Mar 10, 2024 | 390290 (HS) 22 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 13, 315 KG BATCH: 0029974216 OBD: 806885707 CMAU6947608 001 OBD: 806885709 SEA PDF FINAL SWB NO IMPRESIONES. TLLU6837460 001 + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO SABIC.COM TE: 34 968 127675 / 34 968 129190 | 🇧🇷BR | 🇺🇸US | 66 PKG |
| Mar 08, 2024 | SHIPPER'S LOAD AND COUNT
7X20ST CONTAINER(S)
1X40HC CONTAINER(S)
1 BULK / 19,991.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 19,764.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 20,072.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 17,868.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 19,964.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 19,428.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 19,519.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 25,679.000 KGS
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
SH>
JDOYLE@SCOULAR.COM NVOCC FOR
ANIPROTEIN LLC 7081
NW 82 AVE MIAMI FL 33166
CN>
CTC: DENISSE ORTEGA
T: 59322543747
NP>
CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇪🇨EC | 0 |
| Mar 08, 2024 | SHIPPER'S LOAD AND COUNT4X20ST
CONTAINER(S)
BULK WITH ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
SH>
ANIPROTEIN LLC 7081 NW 82 AVE
MIAMI FL 33166
CN>
CTC: DENISSE ORTEGA
T: 59322543747
NP>
CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇪🇨EC | 0 |
| Mar 05, 2024 | WIRED MOUSE SHIP REF: MAEU235 385767 PN: 2700004730 PO: 45 00019716 HTS: 8471604000 (5 60 PCS ON 20 PACKAGES) HPI ; SERVICE CONTRACT NO. 2983196 14 -ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP CAAU5271299 001 TEL: 915-877-1444 ABIGAIL.M ARTINEZ@EXPEDITORS.CO TAX ID 95-4579104 --ANDREA.REZA@EXPE DITORS.COM ; DENISSE.FLORES@ EXPEDITORS.COM MARCO.QUEZADA@ EXPEDITORS.COM OFFICE 915-771 -6400 / (915) 85 915-856-4352 DIRECT 915-298-4364 / 915-77 CAAU5271299 001 1- | 🇹🇭TH | 🇺🇸US | 20 PKG |
| Mar 02, 2024 | ASSY, AHS STAND, PROONE G9 AIO P/N:M97314-002-1800PCS PO N O:5500074456 INVOICE NO.INV20 240102001A HTS:8473305100 - - (ALEJANDRO.VASQUEZ@EXPEDITO RS .COM) DIRECT : 915-8777-1 400 ----EMAIL: DENISSE.FLOR FXLU2154383 001 ES@EXPEDITORS.COM ELP-HPIFTZ@ EXPEDITORS.COM HPI-FTZ ONLY OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SV C: 33101405359 | 🇨🇳CN | 🇺🇸US | 10 PKG |
| Feb 23, 2024 | AC POWER CORD, AC CABLE E-MAIL ADDRESS: DENISSE.FLORES EXPEDITORS.COM | 🇨🇳CN | 🇺🇸US | 2688 CTN |
| Feb 22, 2024 | 390290 (HS) 10 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 6, 101 KG BATCH: 0029500721 OBD: 806809543 TCKU7063486 001 OBD: 806809540 BSIU8184107 001 2 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 1, 169 KG BATCH: 0029543110 OBD: 806809543 8 SUPER SACKS RESIN 36360-1000-SSK BSIU8184107 001 F.A. 39.02.90 NET WEIGHT: 4, 850 KG BATCH: 0029631263 OBD: 806809543 2 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 1, 213KG BSIU8184107 001 BATCH: 0029631299 OBD: 806809543 SEA PDF FINAL SWB NO IMPRESIONES. + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO SABIC.COM TE: 34 968 127675 / 34 968 129190 | 🇧🇷BR | 🇺🇸US | 110 PKG |
| Feb 18, 2024 | FREIGHT PREPAID DENISSE CUELLAR BOTELLO + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO SABIC.COM TE: 34 968 127675 / 34 968 129190 TE: +34 919267696 390290 (HS) | 🇧🇷BR | 🇺🇸US | 44 PKG |
| Feb 18, 2024 | 390290 (HS) 22 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 13, 369 KG BATCH: 0029631283 OBD: 806799959 CMAU6768074 001 OBD: 806799956 CMAU6139997 001 SEA PDF FINAL SWB NO IMPRESIONES. + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO SABIC.COM TE: 34 968 127675 / 34 968 129190 | 🇧🇷BR | 🇺🇸US | 110 PKG |
| Feb 18, 2024 | FREIGHT PREPAID DENISSE CUELLAR BOTELLO + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO S ABIC.COM TE: 34 968 127675 / 34 968 129190 TE: +34 919267696 CMAU7905206 001 11 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 6, 643 KG BATCH: 0029631275 OBD: 806799986 1 SUPER SACKS RESIN 36360-1000-SSK CMAU7905206 001 F.A. 39.02.90 NET WEIGHT: 604 KG BATCH: 0029155523 OBD: 806799986 1 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 600 KG CMAU7905206 001 BATCH: 0029155559 OBD: 806799986 CMAU6325570 001 SEA PDF FINAL SWB NO IMPRESIONES. TRLU6669351 001 390290 (HS) 22 SUPER SACKS RESIN 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 13, 300 KG BATCH: 0029631287 OBD: 806799983 | 🇧🇷BR | 🇺🇸US | 110 PKG |
| Feb 18, 2024 | FREIGHT PREPAID DENISSE CUELLAR BOTELLO + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO SABIC.COM TE: 34 968 127675 / 34 968 129190 TE: +34 919267696 390320 (HS) CMAU3892374 001 5 SSK PSAN8223-1000-SSK F.A. 39.03.20 NET WEIGHT: 5, 500 KG BATCH: 0027652198 OBD: 806800220 6 SSK PSAN8223-1000-SSK CMAU3892374 001 F.A. 39.03.20 NET WEIGHT: 6, 345 KG BATCH: 0027717426 OBD: 806800220 11 SSK 36360-1000-SSK F.A. 39.02.90 NET WEIGHT: 6, 717 KG CMAU3892374 001 BATCH: 0029500717 OBD: 806800009 SEA PDF FINAL SWB NO IMPRESIONES. | 🇧🇷BR | 🇺🇸US | 22 PKG |
| Feb 18, 2024 | FREIGHT PREPAID 390320 (HS) 20 SSK PSAN8223-1000-SSK F.A. 39.03.20 NET WEIGHT: 22,020 KG BATCH: 0027652202 MAGU5751729 001 SEA PDF FINAL SWB NO IMPRESIONES. + 52 833 2 29 25 45 DENISSE.CUELLARBOTELLO SABIC.COM TE: 34 968 127675 / 34 968 129190 TE: +34 919267696 CMAU8979538 001 OBD: 806800003 | 🇧🇷BR | 🇺🇸US | 40 PKG |
| Feb 17, 2024 | SHIPPER'S LOAD AND COUNT
10X20ST CONTAINER(S)
1 BULK / 18,398.000 KGS
ANIMAL FEED FREIGHT CHARGES
PREPAID DESTINATION
CHARGES COLLECT HS CODE:
2301100000
1 BULK / 18,788.000 KGS
ANIMAL FEED FREIGHT CHARGES
PREPAID DESTINATION
CHARGES COLLECT HS CODE:
2301100000
1 BULK / 17,862.000 KGS
ANIMAL FEED FREIGHT CHARGES
PREPAID DESTINATION
CHARGES COLLECT HS CODE:
2301100000
1 BULK / 18,507.000 KGS
ANIMAL FEED FREIGHT CHARGES
PREPAID DESTINATION
CHARGES COLLECT HS CODE:
2301100000
1 BULK / 17,391.000 KGS
ANIMAL FEED FREIGHT CHARGES
PREPAID DESTINATION
CHARGES COLLECT HS CODE:
2301100000
1 BULK / 17,336.000 KGS
ANIMAL FEED FREIGHT CHARGES
PREPAID DESTINATION
CHARGES COLLECT HS CODE:
2301100000
1 BULK / 19,133.000 KGS
ANIMAL FEED FREIGHT CHARGES
PREPAID DESTINATION
CHARGES COLLECT HS CODE:
2301100000
1 BULK / 19,142.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
1 BULK / 19,169.000 KGS
ANIMAL FEED
FREIGHT CHARGES PREPAID
DESTINATION CHARGES COLLECT
HS CODE: 2301100000
SH>
7081 NW 82 AVE MIAMI FL 33166
CN>
CTC: DENISSE ORTEGA
T: 59322543747
NP>
CTC: DENISSE ORTEGA
T: 59322543747 | 🇺🇸US | 🇵🇦PA | 0 |
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