Tag: guzman

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Key Insights

Importers

182

Exporters

164

Import Countries

18

Export Countries

34

This tag is associated with 182 importers and 164 exporters, spanning 18 importing countries and 34 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to guzman.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 02, 2024
QUIKCELL 35W PD A C DUAL PORTS WALL CHARGER QUIKCELL PD 67W GAN A C C MULTI-PORTS WALL CHARGER QUIKCELL 3.5MM TO LIGHTNING CABLE AUDIO ADAPTER HTS CODE 85444299 85044090 PO 62680-V COMPLETE ORDER 126 BOX PO 62705-V COMPLETE ORDER 16 BOX TOTAL UNITS 5,056 PCS CONTACTS IMELDA GUZMAN AND OR ABRAHAM SEGU4463471 001 CASTRO
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142 PKG
Aug 01, 2024
3 MILITARY POV UCP0749664 BETHANY M WILLIAMSON JF2SKASC4KH579452 2019 SUBARU FORESTER UCP0750055 DERRICK L GOODWIN CMAU3557421 001 JM3KE2DY1G0881394 2016 MAZDA CX-5 UEP0752295 ERNESTO C GUZMAN 2HGFA55579H705185 2009 HONDA CIVIC SDN IMO CLASS 9 UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED CMAU3557421 001 CARGO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001. 1ST ALSO NOTIFY: INTERNATIONAL AUTO LOGISTICS, LLC CMAU3557421 001 110 OFFICE PARK LANE - SUITE 200 SAINT SIMONS ISLAND, GEORGIA 31522 E-MAIL: LOGISTICS IALPOV.US 2ND ALSO NOTIFY: CFR CLASSIC 15501 TAXACO AVENUE PARAMOUNT, CA 90723 PHONE: 310-223-0474 CMAU3557421 001 EMAIL: JPARCHMAN CFRCLASSIC.COM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9
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4 UNT
Jul 28, 2024
PO 0000733115 HS CODE 1509200 010 ESPANOLA 1920 CARTONS OF EXTRA VIRGIN OLIVE OIL. GROSS WEIGHT 13386.432 KG PO 000 0733115 HS CODE 1509200010 H ACIENDA GUZMAN 1 CARTONS OF E XTRA VIRGIN OLIVE OIL. GROSS W MRSU5957223 001 EIGHT 2.524 KG PO 000073311 5 HS CODE 1515909999A RALEY S 624 CARTONS OF AVOCADO OIL. GROSS WEIGHT 6514.56 KG
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2545 CTN
Jul 27, 2024
CORDLESS CELL SHADE PO ITEM 1939944 MTM DAY & NIGHT - BLACKOUT 1941084 MTM CORDLESS CELL SHADE 1941101 MTM TDBU CORDLESS CELL SHADE 1941101 MTM TDBU CORDLESS CELL SHADE 1941104 MTM DOUBLE CORDLESS CELL SHADE TXGU6085180 001 1941104 MTM DOUBLE CORDLESS CELL SHADE-RPET 1941105 MTM MIRAGE - BLACKOUT 1941106 MTM TDBU MIRAGE - BLACKOUT 1941107 MTM DAY & NIGHT - BLACKOUT 1941111 MTM MOTORIZED 1" CELL SHADE 1940091 NO TOOL INSTALLATION BRACKET & HOLD DOWN BRACKET TXGU6085180 001 1940091 NO TOOL INSTALLATION BRACKET & HOLD DOWN BRACKET 1941039 NO TOOL INSTALLATION BRACKET & HOLD DOWN BRACKET 1941039 NO TOOL INSTALLATION BRACKET & HOLD DOWN BRACKET 1941039 POLYESTER CORD - 1.4MM FROM L.A. TO PII' WAREHOUSE TXGU6085180 001 BY LA SALLE TRUCKING/CONTACT PERSON MOISES GUZMAN, PHONE # 619-661-5463 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS CODE 6303.92 / 8302.10 / 5607.50 THE SAME THE SAME TXGU6085180 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME TXGU6085180 001 THE SAME THE SAME THE SAME THE SAME THE SAME
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1288 CTN
Jul 17, 2024
GRAPE SEED OIL " HACIENDA GUZMAN " HS CODE 15 15.90.99.99 ORDER 513PLACE OF DELIVERY FOCUS GLOBAL LOGISTICS 5813 11 TH. ST. NO. 110 RID GEFIELD 98642 WASHINGTON USA
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1008 CTN
Jul 14, 2024
RICE - 2X20'DV TOTAL 3,014 CARTON S SELLO ROJ O JASMINE RICE 9X3 LB VOL. 0.80 FCL TOTAL INN ERS: 11,880 OUTERS: 1, 320 (THAI HOM MALI WHI TE R ICE 100%) BRAND: SELLO ROJ O SELLO ROJO JASMINE RICE 6X5 LB VOL. 1.20 FCL TOTAL INNER S: 10,164 OUTERS: 1, 694 (THAI HOM MALI WHITE R ICE 100%) BRAND: SELLO ROJ O PO NO. 243900 MSMU2380708 001 20 EXPORT R EF. INV. NO. 1319321 TOTAL N.W. 3 9,208.752 KGS SHIPP ING ADDRESS : PUERTO RICO RICE, LLC CARR. 185 KM 0.8 ZONA INDUSTRIAL C ANOVANAS PUERTO RICO 00729 TEL : ( 787) 876-9 191 FAX. (787) 8 76-9191 ATTN : ANIELLO BIF O LCO GUZMAN HS. CODE: 1006 .30 =TAX ID NO. 010 5549002 271 ==TAX ID NO. 66-067678 600 IDENTI FIER CODE: EIN = ==PHONE WORK (787) 876-919 1 MSMU2380708 001 PHONE CEL. (787) 510 821 0 NOTIFY III ECCO-F REIGHT TRANSPORT SERVICES, S.L. C / DR. J. J. DOMINE, 1 6 - #3 46011 VALENCIA (VALENCI A) ESPANA TEL: +34 963 328 235 MAIL : CLAUDIA.RI POLL =ECCO-FREIGHT.COM MSMU2128255 001 20 EXPORT R EF. INV. NO. 1319321 TOTAL N.W. 3 9,208.752 KGS SHIPP ING ADDRESS : PUERTO RICO RICE, LLC CARR. 185 KM 0.8 ZONA INDUSTRIAL C ANOVANAS PUERTO RICO 00729 TEL : ( 787) 876-9 191 FAX. (787) 8 76-9191 ATTN : ANIELLO BIF O LCO GUZMAN HS. CODE: 1006 .30 =TAX ID NO. 010 5549002 271 ==TAX ID NO. 66-067678 600 IDENTI FIER CODE: EIN = ==PHONE WORK (787) 876-919 1 MSMU2128255 001 PHONE CEL. (787) 510 821 0 NOTIFY III ECCO-F REIGHT TRANSPORT SERVICES, S.L. C / DR. J. J. DOMINE, 1 6 - #3 46011 VALENCIA (VALENCI A) ESPANA TEL: +34 963 328 235 MAIL : CLAUDIA.RI POLL =ECCO-FREIGHT.COM
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3014 CTN
Jul 14, 2024
WHITEWOOD . WHITEWOOD ON 12 PALLETS . HS CODE 44071220 . X PO 27178L-PR FANU3814624 001 TAX ID 66 0404099 COMMERCIAL ID 000 2235-0019 CONTACT MADELINE GUZMAN, PH (787) 750-2000 EXT 227 EMAIL MGUZMANMADERERA-DONESTEVEZ.COM DESTINATION THC PREPAID . FANU3814624 001 FREIGHT PREPAID
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24 PCS
Jul 11, 2024
MTM CORDLESS WOVEN BAMBOO SHADE TGBU6737330 001 FROM LA TO PHASE II WAREHOUSE- BY LA SALLE TRUCKING/CONTACT PERSON MOISES GUZMAN, PHONE 619-661-5463 CY-CY @TEL 04-35083157 @E-MAIL ALLTCH@TCH.AIRTIGER.COM @@FAX 1-718 917 6448 TGBU6737330 001 @@E-MAIL JFKOOP@US.AIRTIGER.COM @@@FAX 1-718 917 6448 @@@E-MAIL JFKOOP@US.AIRTIGER.COM THE SAME THE SAME THE SAME
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2927 CTN
Jul 09, 2024
THAI HOM MALI WHITE RICE - 2X20'DV TOTAL 2,97 0 CARTON S SELLO ROJO JASMINE RICE 9X3 LB VOL . 1.20 FCL TOTAL INNERS: 16,434 OUTERS: 1, 82 6 (THAI HOM MALI WHITE R ICE 100%) BRAND: SEL LO ROJ O SELLO ROJO JASMINE RICE 6X5 LB VOL. 0.80 FCL TOTAL INNERS: 6,864 OUTERS: 1,1 44 ( THAI HOM MALI WHITE RI CE 100%) BRAND: SELLO MSNU2263264 001 ROJO PO NO. 24390006 EXPORT RE F. INV. NO. 13 19161 TOTAL N.W. 37,917.792 KGS SHIPPI NG ADD RESS : PUERTO RICO R ICE, LLC CARR. 185 KM 0. 8 ZONA INDUSTRIAL CANOVANAS PUERTO RICO 00729 TEL : (7 87) 876-9191 FAX. (787) 87 6-9191 A TTN : ANIELLO BIFO LCO GUZMAN HS. CODE: 1006. 30 =TAX ID NO. 01055490022 71 ==ATTN: ANIELL O BIFOLCO GUZMAN TAX ID NO. 66-0676 78600 IDE MSNU2263264 001 NTIFIER CODE: EIN ===ABIFOLCO=PUERTORICORIC E .COM PHONE WORK (787) 876 - 9191 PHONE CEL. ( 787) 5 10 8210 NOTIFY PARTY III : ECCO-FREIGH T TRANSPORT SE RVICES, S.L. C/ DR. J. J. DOMI NE, 1 6 - #3 46011 VAL ENCIA (VALENCIA) ESPAN A TE L: +34 963 328 235 MAIL : CLAUDIA.RIPOLL =ECCO-FREIGH T.COM MSDU1313946 001 ROJO PO NO. 24390006 EXPORT RE F. INV. NO. 13 19161 TOTAL N.W. 37,917.792 KGS SHIPPI NG ADD RESS : PUERTO RICO R ICE, LLC CARR. 185 KM 0. 8 ZONA INDUSTRIAL CANOVANAS PUERTO RICO 00729 TEL : (7 87) 876-9191 FAX. (787) 87 6-9191 A TTN : ANIELLO BIFO LCO GUZMAN HS. CODE: 1006. 30 =TAX ID NO. 01055490022 71 ==ATTN: ANIELL O BIFOLCO GUZMAN TAX ID NO. 66-0676 78600 IDE MSDU1313946 001 NTIFIER CODE: EIN ===ABIFOLCO=PUERTORICORIC E .COM PHONE WORK (787) 876 - 9191 PHONE CEL. ( 787) 5 10 8210 NOTIFY PARTY III : ECCO-FREIGH T TRANSPORT SE RVICES, S.L. C/ DR. J. J. DOMI NE, 1 6 - #3 46011 VAL ENCIA (VALENCIA) ESPAN A TE L: +34 963 328 235 MAIL : CLAUDIA.RIPOLL =ECCO-FREIGH T.COM
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2970 CTN
Jul 03, 2024
AIR CONDITIONER HS CODE: 841510 PO : 85511 T: +663 720 4156 F: +663 720 4204 MOBILE:787-710-6040 EMAIL: DAHIANA.GUZMAN GEAPPLIANCES.COM TAX ID:66-0606029 TXGU6937985 001 CONTACT AND EMAIL: YNEZ DE LA TORRE MAILTO:CUSTOMS-SJU EXPEDITORS.COM PH 787-750-7500 FAX 787-769-1340
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2860 CTN
Jul 03, 2024
AIR CONDITIONER ZOR NO.: H000214049 PO NO. 85511-5 HS CODE:841510 HIGH-TECH,INDUSTRIAL PARK, LAO SHAN DISTRICT, QINGDAO-266101, SHANDONG, P. R. CHINA. SEKU5599549 001 GUZMAN DAHIANA MOBILE: 787-710-6040 EMAIL: NADIA.RIVERA.LEBRON GEAPPLIANCES.COM TAX ID: 66-0606029 FAX 787-769-1340 CONTACT AND EMAIL: YNEZ DE LA SEKU5599549 001 TORRE MAILTO:CUSTOMS-SJU EXPEDITORS.COM TAX ID: 66-0519297 FREIGHT COLLECT
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240 CTN
Jun 28, 2024
UPHOLSTERY FABRIC (GUZMAN VELVET) UPHOLSTERY FABRIC (GRANULAR MINK) UPHOLSTERY FABRIC (N OT LEATHER SLATE) UPHOLSTERY FABRIC (UBER LE ATHER ROSE GOLD) UPHOLSTERY FABRIC (CUSTOM B LACKOUT-118 ) UPHOLSTERY FABRIC (SAMPLE FABR IC) 177PKGS = 176ROLLS 1CTN
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177 PKG
Jun 26, 2024
MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEAD ING 0 - 1800 CARTONS PALLETIZED WITH 27000 K G NET WEIGHT OF FILETILLO DE POLLO CONGELADO DECLARED CLEAN BY SHIPPER - FREIGHT PREPAID A T ABROAD BY SEARA ALIMENTOS LTDA - TEMPERATU RE AT MINUS 22 DEGREES CELSIUS - BRAND: SEARA - PED. 83243.1 - NCM:02071400 - SZLU9511473 SZLU9511473 001 SEAL: 014315/SIF1155 - P: 65168/1121183 - CO NTINUATION CONSIGNEE: N.L. 66267 MEXICO RFC: PCO140128PRA CONTINUATION NOTIFY: ATENCION: T OMAS MEJIA Y/O JERALDINE GARCIA E-MAIL: PEREC EDEROS=BSL.COM.MX; PROGRAMACION=BSL.COM.MX; A GUZMAN=BSL.COM.MX TELEPHONE: 3141171839 RFC: BPA101207HP8 - TOTAL NET WEIGHT: 27,000.00 10000110 DE 02071400
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1800 CTN
Jun 26, 2024
MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEAD ING 0 - 1800 CARTONS PALLETIZED WITH 27000 K G NET WEIGHT OF FILETILLO DE POLLO CONGELADO DECLARED CLEAN BY SHIPPER - FREIGHT PREPAID A T ABROAD BY SEARA ALIMENTOS LTDA - TEMPERATU RE AT MINUS 22 DEGREES CELSIUS - BRAND: SEARA - PED. 83243.3 - NCM:02071400 - MEDU9637543 MEDU9637543 001 SEAL: 014369/SIF1155 - P: 65891/1123613 - CO NTINUATION CONSIGNEE: N.L. 66267 MEXICO RFC: PCO140128PRA CONTINUATION NOTIFY: ATENCION: T OMAS MEJIA Y/O JERALDINE GARCIA E-MAIL: PEREC EDEROS=BSL.COM.MX; PROGRAMACION=BSL.COM.MX; A GUZMAN=BSL.COM.MX TELEPHONE: 3141171839 RFC: BPA101207HP8 - TOTAL NET WEIGHT: 27,000.00 10000110 DE 02071400
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1800 CTN
Jun 24, 2024
MTM CORDLESS CELL SHADE PO ITEM 1940465 MTM CORDLESS CELL SHADE 1940466 MTM TDBU CORDLESS CELL SHADE 1940466 MTM TDBU CORDLESS CELL SHADE 1940467 MTM DOUBLE CORDLESS CELL SHADE 1940467 MTM DOUBLE CORDLESS CELL TRHU8782029 001 SHADE-RPET 1940468 MTM MIRAGE - BLACKOUT 1940469 MTM TDBU MIRAGE - BLACKOUT 1940470 MTM DAY & NIGHT - BLACKOUT 1940474 MTM MOTORIZED 1" CELL SHADE 1940518 CORDLESS ROMAN SHADE COMPONENTS - CF6 1940514 NO TOOL INSTALLATION BRACKET & TRHU8782029 001 HOLD DOWN BRACKET 1940514 NO TOOL INSTALLATION BRACKET & HOLD DOWN BRACKET 1940002 CORDLESS ROMAN SHADE COMPONENTS - CF6 1940518 IRON WEIGHT 1940514 WARNING TAG AND LABEL 1940495 COMPONENTS FOR ROLLER SHADE TRHU8782029 001 1940701 COMPONENTS FOR ZEBRA ROLLER SHADE 1940681 ROD SET FROM L.A. TO PII' WAREHOUSE BY LA SALLE TRUCKING/CONTACT PERSON MOISES GUZMAN, PHONE # 619-661-5463 THIS SHIPMENT CONTAINS NO SOLID WOOD TRHU8782029 001 PACKING MATERIAL HS CODE 6303.92 / 3925.30 / 8302.10 / 4821.10 / 8302.41 / 7326.90 THE SAME THE SAME THE SAME
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1232 CTN
Jun 23, 2024
COMPUTER MONITOR, PARTS & SYSTEMS SPARE PART FOR AIR CONDITIONER . H.S.CODE 84159000 @NO BRAND@ INVOICE ET2405014 N.W.4,481.56KGS. TRHU7964380 001 @ SUSANY@CARMNET.COM PEDROG@CARMNET.COM @@ LISA.DAYE@MEUS.MEA.COM PHONE (714)252-7822 JOSE.GUZMAN@MEUS.COM PHONE (714) 252-7820
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22 PKG
Jun 21, 2024
FREIGHT PREPAID 65 DRUMS OF TENSAPOL DB-9938 (TAMBOR DE 200 K GROSS WEIGHT: 14,085.500 KG NET WEIGHT 13000.00 KG F.A. 3402.42 NCM: 3402.42 10 DRUMS TENSAPOL DB-9954A (TAMBOR DE 200 KG) SEGU1790207 001 GROSS WEIGHT: 2,167 KG NET WEIGHT 2000.00 KG F.A. 3402.90 NCM: 3402.90 UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CONTAINS NAPHTHALENE) CLASS 9 PG III MARINE POLLUTAN: SEGU1790207 001 FP 74.4 C 5 DRUMS OF TENSAPOL DB-9947 (TAMBOR DE 200 KG GROSS WEIGHT: 1,083.500 KG NET WEIGHT 1000.00 KG F.A. 3402.90 NCM:3402.90 HAZ EMERGENCY CONTACT: 52+ 7222658600 CEE NIT : 860039444-6 SEGU1790207 001 HS CODE : 340290 GINNA.GUZMAN QCA.COM.CO PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: CONTAINS NAPHTHALENE
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80 DRM
Jun 20, 2024
HOUSING TURBINE ASSEMBLY HS CODE:8414909090 Z EX FAST RATE NAC: ZEX FAST SERVICE (CUCC: USL AXZEXFA) S/C#:7110205273 ISSUE RATED SEA WAY BILL SCAC:EXDO #TEL:8621-52574698 FAX:8621-33 720236 ##FAX:619 710 1922 EMAIL: DIANA GUZMAN DIANA.GUZMAN@EXPEDITORS.COM ###FAX:619 710 1 922 EMAIL: DIANA GUZMAN DIANA.GUZMAN@EXPEDITO
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3048 PKG
Jun 16, 2024
HOUSEHOLD GOODS PERSONAL EFFTS 6 OF 6 - GWT 6172 - NWT 4660 - CUBE 934 CVNI - GUZMAN, JEREMY - QIFL0098929
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18 PCS
Jun 08, 2024
HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 487 - NWT 377 - CUBE 70 ALWW - GUZMAN, AYSHA - CPL - QENQ0347919
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14 PCS
Jun 07, 2024
GREEN COFFEE BEANS GREEN COFFEE NOT ROASTED; NOT DECAFFEINATED COUNTRY OF ORIGIN COLOMBIA HS CODE 9011100 CUSTOMER REFERENCE COUS37 50 X 70 KG, CO-371-202403, LAS HLBU2841834 001 NUBES FARM - CLAUDIA SAMBONI, CATURRA NATURAL BB716 ICO 3-0598-00227 50 X 70 KG, CO-372-202403, LAS NUBES FARM - CLAUDIA SAMBONI, CATURRA, FULLY WASHED BB717 ICO 3-0598-00228 3 X 70 KG, CO-397-202401, EL HLBU2841834 001 MIRADOR FARM - ELKIN GUZMAN, CATIOPE BOURBON CARBONIC MACERATION, FULLY WASHED BB907 ICO 3-0598-00279 2 X 70 KG, CO-396-202401, MONTEBLANCO FARM - RODRIGO SANCHEZ, PINK BOURBON COLD, FULLY WASHED BB908 ICO HLBU2841834 001 3-0598-00280 1 X 70 KG, CO-400-202401, EL MIRADOR FARM - ELKIN GUZMAN, CATIOPE BOURBON FRUITY MOUSSE, EXPERIMENTAL BB909 ICO 3-0598-00281 1 X 70 KG, CO-395-202401, MONTEBLANCO FARM - RODRIGO HLBU2841834 001 SANCHEZ, GEISHA GOLD GRAND CRU , FULLY WASHED BB910 ICO 3-0598-00282 2 X 70 KG, CO-399-202401, EL MIRADOR FARM - ELKIN GUZMAN, ORANGE BOURBON NATURAL HYDRO HONEY , NATURAL BB911 ICO 3-0598-00283 HLBU2841834 001 1 X 70 KG, CO-398-202401, EL MIRADOR FARM - ELKIN GUZMAN, CATIOPE BOURBON SPRING WASHED, EXPERIMENTAL BB912 ICO 3-0598-00284 20 X 70 KG, CO-388-202401, MONTEBLANCO FARM - RODRIGO SANCHEZ, PURPLE CATURRA, FULLY HLBU2841834 001 WASHED BB913 ICO 3-0598-00285 15 X 70 KG, CO-247-202401, LAS NUBES FARM - CLAUDIA SAMBONI, PINK BOURBON ANAEROBIC 200 HRS, FULLY WASHED, BB914 ICO 3-0598-00286 SERVICE CONTRACT HAPAG - S24EGC123/COMMOD070 HLBU2841834 001 CUSTOMER REFERENCE COUS37 INVOICE SUN 389 NET WEIGHT 10169 KG GROSS WEIGHT 10318 KG FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG
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145 PCS
May 22, 2024
TOWER CRANE FITTINGS -LOCALB- 1,VILLAS AGRICOLAS,SANTO DOMIN GO DE GUZMAN, DISTRITO NACION AL.SANTO DOMINGO,REPUBLICA DOM INICANA
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66 PKG
May 22, 2024
CONDUCTOR CONCENTRICO DE AL 8 X 2 AWG --DOMINGO, REPUBLI CA DOMINICANA CONTACT: RUTH GUZMAN TEL.: 809-567-7666 ---DOMINGO, REPUBLICA DOMINI CANA CONTACT: RUTH GUZMAN TEL.: 809-567-7666
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40 PKG
May 04, 2024
------------ CMAU7293688 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 CMAU7293688 001 GUZMAN EMILIO QENQ0344748 9 ALWW PS:9 OF 9 GRS:10785 NET:8093 CFT:1613 -------------GENERIC DESCRIPTION-------------
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20 PKG
May 02, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AERM WKA S0238602 GUZMAN, GERARDO 8/8 B OXES 11070 LBS/G 5021 KG/G 152 0 CFT CRWV WKAS0239871 BROCKF ELD, LUKE 2/2 BOXES 2675 LBS/G MSKU1099146 001 1213 KG/G 380 CFT HOUSE/HO USE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299 024061
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18 BOX
Apr 30, 2024
CONTAINING: HDF950 HIGH DENSITY POLYETHYLENE QTY: 46.60 TOTAL NET WEIGHT: 46600 KGS TOTAL GROSS WEIGHT: 47643 BAGS: 1864 ON PALLETS HS CODE: 390120 *C.P: 110111; TEL: 601 4178800 **C.P: 110111; TEL: 601 4178800; GINNA GUZMAN; GINNA.GUZMAN@QCA.COM.CO; SHARA.GALLEGO@SYRUSQCA.COM.CO
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0
Apr 30, 2024
AIR CONDITIONER ZOR NO.:H000207180 PO NO.:85480 HS CODE:841510 266101,SHANDONG,P.R.CHINA. EMAIL:DAHIANA.GUZMAN GEAPPLIANCES.COM TAX ID: 66-0606029
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1790 CTN
Apr 29, 2024
SHIPPER'S LOAD AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 JONES, CALVIN BEAU5947210 001 QENQ0345876 6 ADIP PS:6 OF 7 GRS:8391 NET:6531 CFT:1140 JONES, CALVIN QENQ0345876 1 ADIP PS:1 OF 7 GRS:750 NET:511 CFT:88 SPITZER, HAYDEN BEAU5947210 001 QENQ0344887 2 AAFD PS:2 OF 4 GRS:1544 NET:1062 CFT:308 DE GUZMAN, DEAN R QFFL0026665 2 ADIF PS:2 OF 11 GRS:1821 NET:1358 CFT:298 TOTAL QTY:11 BEAU5947210 001 TOTAL GW:12506LBS TOTAL NW:9462LBS TOTAL CFT:1834 ETA:2024/04/28 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 BEAU5947210 001 FREIGHT AS ARRANGED FREIGHT PREPAID TOTAL PKGS 11 PK HBL CKKH0272087 CKKH0272088 CKKH0272089 CKKH0272090
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13 PKG
Apr 29, 2024
------------ BEAU5644894 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 BEAU5644894 001 DE GUZMAN, DEAN R QFFL0026665 8 ADIF PS:8 OF 11 GRS:10595 NET:8017 CFT:1520 -------------GENERIC DESCRIPTION-------------
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20 PKG
Apr 25, 2024
FERTILIZERS HUMIPLEX 50 G ESF 1X1000 WITH 20 BAGS JOSE.GUZMAN EMPRESASNAJRI.COM
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40 PKG
Apr 23, 2024
U.S. FROZEN BEEF 44967.9 NET LBS 46869.3 GROSS LBS 20397.3 NET KGS HEAT TREATED PALLETS LADEN ON BOARD NAMED VESSEL ON AS PER BELOW SHIPPED ON BOARD DATE Contact: Geovanna Guzman GGUZMAN@INPELSA.COM.PE; IMPORTACIONES@INPELSA.COM.PE Lissetadriana_Gomezdiaz@cargill.com FREIGHT PREPAID DTHC PREPAID (Harmonized Code: 0202) DECREE #1492, CARRIER IS NOT OF AN ORIGINAL BILL OF LADING BY TO CARGO DELIVERY IN PERU. THEREFORE, LIABILITY WHATSOEVER IN CONNECTION PRIOR PRESENTATION OF AN ORIGINAL party without prior surrender of OBL to MSC POD completed in accordance with the local laws and the scope of MSC activity. Therefore, any for lack of legal basis and we kindly invite you
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๐Ÿ‡ต๐Ÿ‡ชPE
0
Apr 23, 2024
AIR CONDITIONER ZOR NO.:H000193630 PO NO.:85447 HS:8415909000 266101,SHANDONG,P.R.CHINA. EMAIL:DAHIANA.GUZMAN GEAPPLIANCES.COM TAX ID: 66-0606029 SEKU5546488 001 EMAIL: YNEZ DE LA TORRE MAILTO:CUSTOMS-SJU EXPEDITORS.COM TAX ID: 66-0519297
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๐Ÿ‡บ๐Ÿ‡ธUS
300 CTN
Apr 18, 2024
UN 3481 LITIUM ION BATTERIES CONTAINED IN EQUIPMENT OR LITHIUM ION BATTERIES PACKED WIT EQUIPMENT CLASS 9 AS PER CM 67098 / 207462,207936,207937,208795 ADDITION NOTIFY PHONE: 833 214 00 41 EXT 112 JAVIER.GEREZ GRUPOGEREZ.COM / TGCU0181680 001 83,8501,8504,8508,8513,8517,8518,8529,8532,85 36,8537,8538,8539,8543,8609,8708,8716,8 807,9026,9030,9031,9405,9603 HS CODE: 8536.2010, 8536.5080, 8536.4190, 8203.2000, 7307.9980, 8481.8071 SEGU1113274 001 KEVIN.GUZMAN GRUPOGEREZ.COM FREIGHT PREPAID 510990 // VESSEL CONSUMABLES // SOLITAIRE STC PACKAGES HSCODE: 8412,8421,8504,8609 PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIP UN NUMBER: 3481 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERIES
๐Ÿ‡ณ๐Ÿ‡ฑNL
๐Ÿ‡บ๐Ÿ‡ธUS
19 PKG
Apr 16, 2024
SAID TO CONTAIN 460 X 1300 KG NET BAGS ON PALLETS 598.000 MT PVC RESIN GRADE OXY 225P HS CODE : 3904.10.0000 COUNTRY OF ORIGIN: USA PACKING: BIG BAGS ON PALLETS ORDER NO.: 104551 DATED 3/27/2024 FREIGHT PREPAID * CNPJ: 1020113024 CONTACT: IVETH GUZMAN TEL: 591 77031428 EMAIL: IVETH.ARELLANO@TIGRE.COM
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0
Apr 15, 2024
1X40'REEFER HC 2.160 CASES FRESH GRAPES ON 2 0 PALLETS 19,872.00 KGS CONTINUE CONSIGNEE S GUZMAN@PCNBRAND.COM
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2160 CAS
Apr 14, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) WITH: 990 BAGS ON 18 PALLETS 24.75 TONS OF FT200WV - POLYPROPYLENE HOMOPOLYMER HTS: 3902.10.0000 TOTAL NET WEIGHT: 24,750.000 KGS FREIGHT PREPAID WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED CN> BOGOTA; C/MARCA; C.P: 110111; TEL: 601 4178800 NP> BOGOTA; C/MARCA; C.P: 110111; TEL: 601 4178800; GINNA GUZMAN; GINNA.GUZMAN@QCA.COM.CO; SHARA.GALLEGO@SYRUSQCA.COM.CO FW> 93415-000 BRAZIL
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๐Ÿ‡จ๐Ÿ‡ดCO
0
Apr 12, 2024
------------ ECMU4721424 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 ECMU4721424 001 GUZMAN IVAN QENQ0344778 6 AAVH PS:6 OF 6 GRS:6989 NET:5233 CFT:1046 WITT ROSANNA QENQ0346343 2 AAVH PS:2 OF 2 GRS:3100 NET:2469 CFT:380 ECMU4721424 001 MURATA MIKA QENQ0345940 3 GRIN PS:3 OF 3 GRS:2756 NET:2075 CFT:422 TOTAL QTY:11 TOTAL GW:12845LBS TOTAL NW:9777LBS TOTAL CFT:1848 ECMU4721424 001 ETA:2024/04/12 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ALSO NOTIFY PARTY: (GRIN) ALOHA INTERNATIONAL MOVING ECMU4721424 001 91-291 KALAELOA BLVD, D-1 KAPOLEI, HI 96707 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION-------------
๐Ÿ‡ฏ๐Ÿ‡ตJP
๐Ÿ‡บ๐Ÿ‡ธUS
22 PKG
Apr 10, 2024
EUCALYPTUS OIL - 600 PLASTIC DRUMS EUCALY P TUS OIL S/B NO 7347340 HS CODE NO 29362952 HAZ DETAIL UN NO. 1993 CLASS: 3 PKG GROUP : III TRHU5038008 002 P, HALD EX ANAND INDIA PVT LTD = = ATTN:MS. SANDRA CAMARGO/E LIANA GUZMAN SCAMARGO=MS L CORPORATE.COM.CO EGUZMA N=MSLCORPORATE.COM. CO
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
744 PKG
Apr 10, 2024
DESCRIBED AS SPECIALTY GREEN COFFEE 210 BAGS OF 70 KG NET EACH WITH: PURCHASE ORDER 311058 31 2 BAGS LOT NO. 3-0598-00052 5 BAGS LOT NO. 3-0598-00053 1 BAG LOT NO. 3-0598-00054 10 B AGS LOT NO. 3-0598-00055 3 BAGS LOT NO. 3-059 8-00056 10 BAGS LOT NO. 3-0598-00057 2 BAGS L OT NO. 3-0598-00058 60 BAGS LOT NO. 3-0598-00 TGBU3141693 001 059 15 BAGS LOT NO. 3-0598-00060 7 BAGS LOT N O. 3-0598-00061 20 BAGS LOT NO. 3-0598-00062 15 BAGS LOT NO. 3-0598-00063 20 BAGS LOT NO. 3-0598-00176 10 BAGS LOT NO. 3-0598-00177 10 BAGS LOT NO. 3-0598-00178 20 BAGS LOT NO. 3-0 598-00182 PURCHASE CONTRACT NOS. 1001469, 100 1470, 1001471 SERVICE CONTRACT MSC - 22-175WW / R76724010000194 FREIGHT PAYABLE ELSEWHERE TGBU3141693 001 IN BASEL, SWITZERLAND BY CSA INVOICE: SUN 369 NET WEIGHT: 14716 KG GROSS WEIGHT: 14920 KG HS CODE: 09 01 11 ==CONTINUA MARKS AND NUMBER S== HUILA - BLEND WASHED 3-0598-00062 X 20 BA GS GW: 1418 KG NW: 1401 KG . CAUCA - BLEND WA SHED 3-0598-00063 X 15 BAGS GW: 1064 KG NW: 1 051 KG . CATIOPE STRAWBERRY NATURAL EL MIRADO R ELKIN GUZMAN 3-0598-00176 X 20 BAGS GW: 143 TGBU3141693 001 9 KG NW: 1416 KG . PURPLE CATURRA MANGO WASHE D MONTEBLANCO RODRIGO SANCHEZ 3-0598-00177 X 10 BAGS GW: 713 KG NW: 702 KG . CATIOPE BOURB ON YELLOW FRUITS NECTAR WASHED EL MIRADOR ELK IN GUZMAN 3-0598-00178 X 10 BAGS GW: 713 KG N W: 702 KG CATURRA BOURBON CARBONIC MACERATION WASHED MONTEBLANCO RODRIGO SANCHEZ 3-0598-00 182 X 20 BAGS GW: 1427 KG NW: 1404 KG
๐Ÿ‡จ๐Ÿ‡ดCO
๐Ÿ‡บ๐Ÿ‡ธUS
210 BAG
Apr 09, 2024
TEL: 4421597506 EMAIL: EDUARDO.GUZMAN IPISAMEXICO.COM EMAIL: AMMINISTRAZIONE RDCSRL.COM FREIGHT PREPAID 1 CONTAINER WITH: 42 PALLETS 5M1 OF 20 BAGS O KG EACH, CONTAINING IOZONE-1000 (1,4-BENZENEDIAMINE, N,N'-MIXED PH CMAU6668990 001 AND TOLYL DERIVS.), DARK BROWN GRANULE PRESENTATION. 500 KG EACH PALLET. HAZ EMERGENCY CONTACT: 4421597506 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (1,4-BENZENEDIAMINE, N,N'-MIXE AND TOLYL DERIVS.)
๐Ÿ‡ฒ๐Ÿ‡ฝMX
๐Ÿ‡บ๐Ÿ‡ธUS
42 PKG
Apr 09, 2024
HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER GUZMAN ROSARIO ANGEL PIECES 1/1 DBAS AGFM SCAC-GBL COTV-WKFS0129492 HBL AN2OC01152AC HLXU8214891 001 NET WT 412 HBL HLUSAN2OC01152AC
๐Ÿ‡ง๐Ÿ‡ชBE
๐Ÿ‡บ๐Ÿ‡ธUS
13 PCS
Apr 07, 2024
THAI HOM MALI WHITE RICE - TOTAL 3,014 CARTON S SELLO ROJO JASMINE RICE 9X3 LB V OL. 0.90 F CL TOTAL INNERS: 12,969 OUTERS: 1,441 (THA I HOM MALI WHITE RICE 100% ) BRAND: SELLO ROJO SELLO ROJO JASMINE RICE 6X5 LB V OL. 1.10 FCL TOTAL INNERS: 9,438 OUTERS: 1,573 (THAI HOM MALI WHITE RICE 100%) BRAND: SELLO ROJO PO NO MEDU5368554 001 . 23390184 EXPORT REF. INV. NO. 1318932 TOTAL N.W. 39, 062.100 KGS SHIPPING ADDRE SS : PUE RTO RICO RICE, LLC CARR. 185 KM 0.8 ZONA IND USTRIAL CANOVANAS PUERTO R ICO 00729 TEL : (7 87) 876- 9191 FAX. (787) 876-9191 A TTN : ANI ELLO BIFOLCO GUZM AN HS. CODE: 1006.30 =1033 0, THAILAND TAX ID NO. 010 5549002271 ==ATTN: ANIELLO BIFOLCO GUZMAN TAX ID NO. 66-0676786 MEDU5368554 001 00 IDENTIFIER C ODE: EIN ===ABIFOLCO=PUERT OR ICORICE.COM PHONE WORK ( 787) 876 - 9191 PHON E CEL. (787) 510 8210 3 RD NOTIF Y PARTY ECCO -FREIGHT TRANS PORT SERVICES, S.L. C/ DR. J. J. DOMINE, 1 6-#3 4601 1 VALENCIA (VALENCIA) ESPA NA TEL: +34 963 328 235 MA IL : CLAUDIA. RIPOLL=ECCO-F REIGHT.COM TGBU3822737 001 . 23390184 EXPORT REF. INV. NO. 1318932 TOTAL N.W. 39, 062.100 KGS SHIPPING ADDRE SS : PUE RTO RICO RICE, LLC CARR. 185 KM 0.8 ZONA IND USTRIAL CANOVANAS PUERTO R ICO 00729 TEL : (7 87) 876- 9191 FAX. (787) 876-9191 A TTN : ANI ELLO BIFOLCO GUZM AN HS. CODE: 1006.30 =1033 0, THAILAND TAX ID NO. 010 5549002271 ==ATTN: ANIELLO BIFOLCO GUZMAN TAX ID NO. 66-0676786 TGBU3822737 001 00 IDENTIFIER C ODE: EIN ===ABIFOLCO=PUERT OR ICORICE.COM PHONE WORK ( 787) 876 - 9191 PHON E CEL. (787) 510 8210 3 RD NOTIF Y PARTY ECCO -FREIGHT TRANS PORT SERVICES, S.L. C/ DR. J. J. DOMINE, 1 6-#3 4601 1 VALENCIA (VALENCIA) ESPA NA TEL: +34 963 328 235 MA IL : CLAUDIA. RIPOLL=ECCO-F REIGHT.COM
๐Ÿ‡น๐Ÿ‡ญTH
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3014 CTN
Apr 05, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 4 LVNS DIAZ GUZMAN REGINA M WKAS0239099 CARRIER GDNN 4418 LBS. 788 CFT 6 OF 6 LVNS COJOCA R JOHNATHAN CPT WKAS0239349 CARRIER URCS 8153 LBS. 1230 MSKU9381238 001 CFT HARMONIZED TARIFF SCH EDULE 9805.00.50 FREIGHT PA YABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOM ER REF 12800147174) ALSO N OTIFY -GDNN TRISTAR HOUSTON ALSO NOTIFY -URCS TRISTA MSKU9381238 001 R HOUSTON
๐Ÿ‡ณ๐Ÿ‡ฑNL
๐Ÿ‡บ๐Ÿ‡ธUS
10 PKG
Apr 02, 2024
ITEM 1-4)SEAMLESS ALLOY-STEEL BOILER, SUPERHEATER AND HEATEXCHANGER TUBES HS CODE NO. 730451 P.O. NO. 46011245 - B&W BAX356370 ORDER CONFIRMATION NO. 1709870 DISPATCH NOTE NO. 4165807 NC 001 GENERAL REMARKS: -WET BEFORE SHIPMENT, LOCALLY CHAFED LACQUER WITH RUST STAINS, SINGLE POLY CAPS MISSING, WRONG PORTMARK HOUSTON . ATTN: RUBEN TORRES EMAIL:RTORRES@BABCOCK.COM TEL:+52 556 599 6963 NC 001 AA CESAREDUARDO BELCHEZ DESCALZO TEL. 229 939 5897 - 229 939 5899 EMAIL: LVELAZQUEZ@GRUPOBELCHEZ.COM; SPULIDO@GRUPOBELCHEZ.COM 2ND NOTIFY : BABCOCK & WILCOX DE MONTERREY S.A. DE C.V. PRIVADA CALLE DEL MAR NO. 301 NC 001 PARQUE INDUSTRIAL VIGA GUADALUPE, NL 67115 MEXICO CONTACT: CLAUIDIA GUZMAN EMAIL: CGUZMAN@BABCOCK.COM TEL. +52 556 599 1060 RFC: BAW090916RC4 SHIPPING AGENT AT DESTINATION: NC 001 REPRESENTACIONES MARITIMAS SA DE CV FRONTERA NO. 67, COL. TIZAPAN, C.P. 01090 CIUDAD DE MEXICO TEL: +52 (55) 5089 2222 .
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
10 BDL
Mar 28, 2024
FREIGHT PREPAID LOADED INTO 1 40' CONTAINER(S) URALAC SN867 S2E5-60 ND IBC 1000 KG ALL PALLETS ARE HEAT TREATED COMPOSITE IBC CMAU8238751 001 NET WEIGHT :20000.0000 KG HS-NO 39079980 6200076289 4008065681-0002 076289 2414994252 PORT TO PORT FCL/FCL CMAU8238751 001 SERVICE CONTRACT NO. GA003U CONSIGNEE CONTINUED: TEL: (+52) 55 5901 7500 E-MAIL: MARISOL.GUZMAN COVESTRO.COM TAX ID MNM150227D32 NOTIFY PARTY CONTINUED: ATTN. DANIEL.MARTINEZ KERRYLOGISTICS.COM CMAU8238751 001 RFC: CMI9410201E2
๐Ÿ‡ณ๐Ÿ‡ฑNL
๐Ÿ‡บ๐Ÿ‡ธUS
20 BLK
Mar 28, 2024
FREIGHT PREPAID LOADED INTO 1 20' CONTAINER(S) URALAC SN842 S2-60 ND IBC 1000 KG ALL PALLETS ARE HEAT TREATED COMPOSITE IBC TTNU1154565 001 NET WEIGHT :18000.0000 KG ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. HEAVY AROMATIC SOLVENT NAPTHA IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:+17035273887 HS-NO 39079980 TTNU1154565 001 6200076500 4008068097-0002 076500 2414995972 PORT TO PORT FCL/FCL SERVICE CONTRACT NO. GA003U HAZARDOUS CARGO ACCORDING TO THE IMDG CODE TTNU1154565 001 EMERGENCY CONTACT CHEMTREC +17035273887 CONSIGNEE CONTINUED: TEL: (+52) 55 5901 7500 E-MAIL: MARISOL.GUZMAN COVESTRO.COM TAX ID MNM150227D32 NOTIFY PARTY CONTINUED: ATTN. DANIEL.MARTINEZ KERRYLOGISTICS.COM TTNU1154565 001 RFC: CMI9410201E2 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (HEAVY AROMATIC SOLVENT NAPTHA
๐Ÿ‡ณ๐Ÿ‡ฑNL
๐Ÿ‡บ๐Ÿ‡ธUS
18 BLK
Mar 28, 2024
CONTAINING: CHOCOLATE AND SUGAR CANDY TEMP SETTING: 55F BOND:ENTRY NO.922592672 CLASS OF ENTRY T.E.62 PO#H-111223QQ / R-111223IQQ / S-111223IQQ CTC:NELSON OSSANDON GUZMAN OFICINA: 57-2-248615 CELULAR: +56932322725 LOGISTICA@CL.LURYX.COM
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๐Ÿ‡ต๐Ÿ‡ฆPA
0
Mar 27, 2024
SYNTHETIC ORGANIC DYES REACTIVE RED ED3B - 1 X 40 SAID TO CONTAIN T OTAL 40 PALLETS (94 0 CARTO N BOXES ONLY) 940 EXPORT WORTHY CAR TON BOXES WITH POLYTHENE BAG INSIDE OF 25 KGS NET EACH IN 40 PAL LETS. SYNTHETIC ORGA NIC DYES REACTIVE RED ED3B LOT NO.D-2920/23 REACTI VE RED ED LOT NO.D-2921/ 23 REA MEDU8360496 001 CTIVE YELLOW EDR LOT NO.D-2922/23 REACTI VE BLUE EFR LOT NO.D-292 3/23 REACTIVE RED ED7BN LOT NO.D-2924/23 REACT IVE ORANGE ED2 R LOT NO.D -2925/23 REACTIVE BLUE E DG LOT NO.D-2926/23 RE ACTIVE ROYAL BLUE RGB LO T NO.D-2927/23 REACTIVE SUPER BLACK R LOT NO.D-2 928/23 REACTIVE YELLOW M 4GL 15 0% LOT NO.D-2929/2 3 REACTIVE BLACK WNN MEDU8360496 001 L OT NO.D-2930/23 REACTIVE SUPER BLACK G LOT NO.D- 2931/23 H.S. CODE:320416 .00 F REIGHT COLLECT TO TAL NET WT.: 23500 KGS = O/B: INDO COLCHEM LIMITED == ATTN:MS.SANDRA CAMAR GO/ELIANA GUZMAN SCAMARG O=MSLCORPOR ATE.COM.CO EG UZMAN=MSLCORPORATE.COM.CO
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
40 BOX
Mar 27, 2024
PIECES SI REF :M2402198-1 SI REF :KARLA_PEREZ FWDR REF: 5150158419 APPLIANCES CONTRACT: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN: CENTRAL FREIGHT BILLING SGE.CENTRALFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 BL CONTACT: LUIS ANGEL JIMENEZ/ GLENDA GUZMAN PH:506-2-436-0352 / 506-2-436-0347 (GAS RANGE) HS CODE: 7321.11.3020 FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240307817246; TOTAL Shipped on Board CMA CGM ARICA 27-MAR-2024 CMA CGM (America) LLC As agents for the Carrier
๐Ÿ‡ฌ๐Ÿ‡งGB
0
Mar 23, 2024
AIR CONDITIONER HS CODE:841590 ZOR NO.: H000193627 H000193628 PO NO.:85447 266101,SHANDONG,P.R.CHINA. DFSU7308766 001 EMAIL:DAHIANA.GUZMAN GEAPPLIANCES.COM TAX ID: 66-0606029 EMAIL: YNEZ DE LA TORRE MAILTO:CUSTOMS-SJU EXPEDITORS.COM TAX ID: 66-0519297
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
150 CTN

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