Tag: vazquez

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Key Insights

Importers

183

Exporters

168

Import Countries

13

Export Countries

31

This tag is associated with 183 importers and 168 exporters, spanning 13 importing countries and 31 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to vazquez.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 02, 2024
BOXES OF WHITE DISTILLED VINEGAR IBERIA (12 32 OZ) P.O 677330 HTS 2209.00.0000 PEX 35062 ==================================== NOTIFY INFO TCNU5652584 001 TEL 407-857-5905 FAX 407-857-5959 MAGDALICE GUTIERREZ MGUTIERREZ@IBERI AFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD. COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM
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2100 BOX
Aug 02, 2024
BOXES OF LEMON JUICE IBERIA (12 32 OZ) P.O 677333 HTS 2009.31.4000 PEX 35065 ------------------------------------ NOTIFY INFO SMLU7953275 001 TEL 407-857-5905 FAX 407-857-5959 MAGDALICE GUTIERREZ MGUTIERREZ@IBERI AFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.CO M IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM
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2100 BOX
Aug 02, 2024
BOXES OF WHITE DISTILLED VINEGAR IBERIA (12 32 OZ) P.O 679013 HTS 2209.00.0000 PEX 35567 ==================================== NOTIFY INFO SMLU7955494 001 TEL 407-857-5905 FAX 407-857-5959 MAGDALICE GUTIERREZ MGUTIERREZ@IBERI AFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD. COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM
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2100 BOX
Jul 25, 2024
TOTAL BOXES OF SARDINES & TUNA =================================== - 820 BOXES SARDINES IN TOMATO SAUCE, OVAL OF 425G. 24X425G. BRAND IBERIA CAN DIMENSIONS 607X107 SMLU7945840 001 - 1250 BOXES OF SOLID TUNA IN SOYBEAN OIL, 150G ROUND BRAND LA CHOLITA CAN DIMENSIONS 307X109 =================================== FCE 34349 FFRM 17628203098 SID OVAL 20220824001 SMLU7945840 001 SID TUNA 20220825001 DUNS 815991162 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE NO. 001-007-000000441 DAE 028-2024-40-01466817 NET WEIGHT 17,364.00 KGS. GROSS WEIGHT 22,812.50 KGS. SMLU7945840 001 P.A. 1604.13.10 1604.14.10 CLEAN ON BOARD NOTIFY PARTY - INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO ISERRANO@IBERIAFOOD.COM FABIANA GARCIA SMLU7945840 001 FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SECOND NOTIFY ALEX VARGAS 701 NEWARK AVE ELIZABETH, NJ 07208 SMLU7945840 001 908-353-4000 X2317 ALEX.VARGAS@SHIPALLWAYS.COM VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM TAISHA PEREZ TAISHA.PEREZ@SHIPALLWAYS.COM
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2070 BOX
Jul 25, 2024
LEMON JUICE NFC UNPASTEURIZED NET WEIGHT: 220 00 KGS (-) TRADIN ORGANICS USA, LLC 15 A PARA DE STREET CA 95003 APTOS ESTADOS UNIDOS FVBOL TUS=TRADINORGANIC.COM DARINKA.VAZQUEZ=TRADINO RGA NIC.COM JESUS.CERVANTES=TRADINORGA NIC.CO M TF:831-234-7267/831-600-36 06 FDA REG. NR. 15483355238 COUNTRY OF ORIGIN: SPAIN SQ:SVC 2 OTPU6105503 001 4-013ITW CONTRACT N : PUS240340-2 ORDER N : L US258380
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110 DRM
Jul 25, 2024
WOMENS 95POLYESTER 5SPANDEX KNIT ROBE PO8A 8 VAZQUEZ@XBFULFILLMENT.COM;DOLORES ORTEGA DORTEGA AND RL JONES LOGISTICS DIVISION
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84 CTN
Jul 25, 2024
USED MILITARY HOUSEHOLD GOODS & PERSONAL EFFECTS "DOD SPONSORED " QXAK0374226 OJEDA VAZQUEZ, ALAN J
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15 CTN
Jul 25, 2024
TOTAL BOXES OF SARDINES ==================================== - 2070 BOXES SARDINES IN TOMATO SAUCE, OVAL OF 425G. 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA SMLU4602317 001 FCE 34349 FFRM 17628203098 DUNS 815991162 SID OVAL 20220824001 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE NO. 001-007-000000439 DAE 028-2024-40-01466731 SMLU4602317 001 NET WEIGHT 21.114,00 KGS GROSS WEIGHT 25.875,00 KGS P.A. 1604.13.10 CLEAN ON BOARD NOTIFY PARTY - INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO SMLU4602317 001 ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SECOND NOTIFY ALEX VARGAS SMLU4602317 001 701 NEWARK AVE ELIZABETH, NJ 07208 908-353-4000 X2317 ALEX.VARGAS@SHIPALLWAYS.COM VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM TAISHA PEREZ TAISHA.PEREZ@SHIPALLWAYS.COM
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2070 BOX
Jul 25, 2024
TOTAL BOXES OF SARDINES =================================== - 2070 BOXES SARDINES IN TOMATO SAUCE, OVAL OF 425G. 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA DRYU9417451 001 FCE 34349 FFRM 17628203098 DUNS 815991162 SID OVAL 20220824001 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE NO. 001-007-000000438 DAE 028-2024-40-01464737 DRYU9417451 001 NET WEIGHT 21,114.00 KGS. GROSS WEIGHT 25,875.00 KGS. P.A. 1604.13.10 CLEAN ON BOARD NOTIFY PARTY - INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO DRYU9417451 001 ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SECOND NOTIFY ALEX VARGAS DRYU9417451 001 701 NEWARK AVE ELIZABETH, NJ 07208 908-353-4000 X2317 ALEX.VARGAS@SHIPALLWAYS.COM VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM TAISHA PEREZ TAISHA.PEREZ@SHIPALLWAYS.COM
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2070 BOX
Jul 24, 2024
DECORATIVE FABRICS N.A. NUMBER 540753 100 POLYESTER N.A. NUMBER 600110 USCI+91310109687303648F CT: ALEJANDRO SANCHEZ/ DANIEL VAZQUEZ ALEJANDRO.SANCHEZ CARGOQUIN.COM GESU1278650 001 DANIEL.VAZQUEZ CARGOQUIN.COM ALDO.MORALES CAR N.COM
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125 ROL
Jul 21, 2024
BOOKS CXDU1489514 002 BOXES DOUBLE CORRUGATED 4G LAMINE POT 1N2 1 PALLET (8.06 KGS) WITH 100 BOXES WITH 4 LAMINE POTS WITH 1 LITER EACH, (4.6542 KG GROSS 3.817 KG NET EACH BOX) BOXES DOUBLE CORRUGATED 4G CXDU1489514 002 LAMINE POT 1N2 COMERCIAL NAME VAX A-3 PREMIUM, VAX 4 ADHESIVES CONTAINING FLAMMABLE LIQUID SUBSTANCE ID NUMBER (UN ) 1133 ICAO/ IATA/ IMDG CLASS CXDU1489514 002 (IMO) CLASS 3 PACKING GROUP III FLASH POINT ( C ) 33 C YES MARINE POLLUTANT CHEMICAL PRODUCT METHYL ETHYL KETONE EMS F-E, S-D IMO-CLASS 3 CXDU1489514 002 UN-NUMBER 1133 PROPER SHIPPING NAME ADHESIVES CONTAINING FLAMMABLE LIQUID EMERGENCY NAME CLAUDIO ARANDA VAZQUEZ EMERGENCY PHONE 0155-56807023
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22 PCS
Jul 19, 2024
TOTAL BOXES OF SARDINES =================================== - 2070 BOXES OVAL - SARDINES IN TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA =================================== TCNU4711342 001 FCE 34349 FFRM 17628203098 DUNS 815991162 SID OVAL 20220824001 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE NO. 001-007-000000442 DAE 028-2024-40-01472272 TCNU4711342 001 NET WEIGHT 21,114.00 KGS GROSS WEIGHT 25,875.00 KGS P.A. 1604.13.10 CLEAN ON BOARD NOTIFY PARTY - INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO TCNU4711342 001 ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SECOND NOTIFY ALEX VARGAS TCNU4711342 001 701 NEWARK AVE ELIZABETH, NJ 07208 908-353-4000 X2317 ALEX.VARGAS@SHIPALLWAYS.COM VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM TAISHA PEREZ TAISHA.PEREZ@SHIPALLWAYS.COM
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2070 BOX
Jul 19, 2024
TOTAL BOXES OF SARDINES =================================== - 1730 BOXES OVAL - SARDINES IN TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA - 285 BOXES OVAL - SARDINES IN HOT SMLU7958214 001 TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA - 55 BOXES TALL - JACK MACKEREL IN TOMATO SAUCE 24X425G. CAN DIMENSIONS 300X407 BRAND IBERIA =================================== SMLU7958214 001 FCE 34349 FFRM 17628203098 DUNS 815991162 SID OVAL 20220824001 SID TALL 20230209001 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE NO. 001-007-000000443 SMLU7958214 001 DAE 028-2024-40-01472248 NET WEIGHT 21,114.00 KGS GROSS WEIGHT 25,875.00 KGS P.A. 1604.13.10 CLEAN ON BOARD NOTIFY PARTY - INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM SMLU7958214 001 ISABEL SERRANO ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SECOND NOTIFY SMLU7958214 001 ALEX VARGAS 701 NEWARK AVE ELIZABETH, NJ 07208 908-353-4000 X2317 ALEX.VARGAS@SHIPALLWAYS.COM VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM TAISHA PEREZ SMLU7958214 001 TAISHA.PEREZ@SHIPALLWAYS.COM
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2070 BOX
Jul 19, 2024
BOXES OF LEMON JUICE IBERIA (12 32 OZ) P.O 678972 HTS 2009.31.4000 PEX 35572 ------------------------------------ NOTIFY INFO SMLU7891770 001 TEL 407-857-5905 FAX 407-857-5959 MAGDALICE GUTIERREZ MGUTIERREZ@IBERI AFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.CO M IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM ------------------------------------ SECOND NOTIFY SMLU7891770 001 ALL-WAYS FORWARDING 701 NEWARK AVE. ELIZABETH, NJ 07208 TEL 908-353-4000 ALEX VARGAS ALEX.VARGAS@SHIPALLWAYS. COM
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2100 BOX
Jul 18, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCLU5958 46/9 SEAL# : 9587442 1 X 40 ET S : 19062024 / ETA : 18072024 NETT GROSS CUBE WKFS0131742 1 OF 11 VANS VAZQUEZ NAZARIO, TCLU5958469 001 JELISA ALFY 221 287 81 1 PCS TOTAL 221 287 81 KILOGRAM : 1 00 130 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CU ST REF 12800147174 MAERSK LINE , LTD
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14 PKG
Jul 18, 2024
SOFT HOME100POLYESTER KNIT SNUGGLE UP THROW 3000 6AU5182000 VAZQUEZ@XBFULFILLMENT.COM; DOLORES ORTEGA DORTEG AND RL JONES LOGIS
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525 CTN
Jul 18, 2024
------------ SEKU5823915 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 SEKU5823915 001 VAZQUEZ ANTONIO QFFL0027137 8 URCS PS:8 OF 8 GRS:11610 NET:9226 CFT:1426 -------------GENERIC DESCRIPTION-------------
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20 PKG
Jul 18, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU6862 92/3 SEAL# : 9587411 1 X 40 ET S : 19062024 / ETA : 18072024 NETT GROSS CUBE WKFS0131742 1 OF 11 VANS VAZQUEZ NAZARIO, MSKU6862923 001 JELISA ALFY 854 1257 91 1 PCS TOTAL 854 1257 91 KILOGRAM : 387 570 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LI NE, LTD
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12 PKG
Jul 18, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 4 LVNS DAVIS MEAGAN CPT WKAS0242180 CARRI ER TSIF 190 LBS. 20 CFT 1 OF 8 LVNS SMITH JOSHUA GS-12 WKAS0243978 CARRIER HA NJ 622 LBS. 172 CFT 9 MSKU6129351 001 OF 11 LVNS VAZQUEZ NAZARIO JE LIS GS-11 WKFS0131742 CARRIE R ALFY 11961 LBS. 1627 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT CON TRACT #:299024061(CUSTOMER REF MSKU6129351 001 12800147174) ALSO NOTIFY - TSIF PASHA LOGISTICS- HOUSTO N ALSO NOTIFY -HANJ PASHA LOGISTICS- HOUSTON ALSO NOTI FY -ALFY PASHA LOGISTICS- HO USTON
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20 PKG
Jul 15, 2024
HOCKEY + TT TABLE WHITE HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 234D9LFD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. S/C:24-0755 O/B:QUANZHOU GIANT SPORT PRODUCTS CO., LTD MAJINSHAN INDUSTRIES ZONE, SEGU4263920 001 MATOU TOWN, NANAN DISTRICT, QUANZHOU, FUJIAN PROVINCE, CHINA ATTN: ADRIANNE LARKEN TEL: 404-480-4593 FAX: 404-480-4889 TEL: 973-585-4747 X 319 FAX: 973-585-4748 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:EAST POINT SPORTS LIMITED, LLC. SEGU4263920 001 LVAZQUEZ EASTPOINTSPORTS.COM 20 COMMERCE BLVD SUCCASUNNA, NJ 07876 ATTN: LIZ VAZQUEZ
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180 CTN
Jul 12, 2024
BOXES OF LEMON JUICE IBERIA (12 32 OZ) P.O 678971 HTS 2009.31.4000 PEX 35571 ==================================== SECOND NOTIFY SMLU7897799 001 ALL-WAYS FORWARDING 701 NEWARK AVE. ELIZABETH, NJ 07208 TEL 908-353-4000 ALEX VARGAS ALEX.VARGAS@SHIPALLWAYS. COM ==================================== NOTIFY INFO SMLU7897799 001 TEL 407-857-5905 FAX 407-857-5959 MAGDALICE GUTIERREZ MGUTIERREZ@IBERI AFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM
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2100 BOX
Jul 05, 2024
BOXES OF WHITE DISTILLED VINEGAR IBERIA (12 32 OZ) P.O 677329 HTS 2209.00.0000 PEX 35059 ==================================== 2ND NOTIFY SMLU7947333 001 ALL-WAYS FORWARDING 701 NEWARK AVE. ELIZABETH, NJ 07208 TEL 908-353-4000 ALEX VARGAS ALEX.VARGAS@SHIPALLWAYS.COM ==================================== NOTIFY INFO SMLU7947333 001 TEL 407-857-5905 FAX 407-857-5959 MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM
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2100 BOX
Jul 03, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT CAAU5287 28/0 SEAL# : 9587953 1 X 40 ET S : 10062024 / ETA : 06072024 NETT GROSS CUBE WKFS0130463 10 OF 15 VANS VAZQUEZ, MARIA R CAAU5287280 001 OCIO TSIF 11453 14771 1900 10 PCS TOTAL 11453 14771 1900 K ILOGRAM : 5195 6700
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10 PKG
Jul 03, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0130463 5 OF 15 VANS VAZQUEZ, MARIA ROCIO TSIF 5644 7108 860 FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 TCKU7076842 001 7174) MAERSK LINE, LTD
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5 PKG
Jul 02, 2024
------------ CMAU7554396 DESCRIPTION--------- 16 PACKAGE(S) 3808 KGM 11.608 MTQ PARTS OF PUMPS FOR LIQUIDS HS-CODE: 84139100 CMAU7554396 001 2ND NOTIFY:BINEX LINE MEXICO S.A. DE C.V. AV. RAMIREZ VAZQUEZ NO.200 INT 2, COL.OTRA NO ESPECIFICADA EN EL CATALOGO, SAN PEDRO GARZA GARCIA, NUEVO LEON, C.P.66269, MEXICO -------------GENERIC DESCRIPTION-------------
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23 PKG
Jun 18, 2024
S.L.A.C.: 34 ROLLS OF SHADE N ETS HS CODE 6006.90.002 (REF :1637:CAAL2318) CONTRACT 2984 30102 ASHDOD --ATT: MS PAU LA VAZQUEZ (787)314-7020 EMPR ESASAGRICOLASSANPABLO@GMAIL.CO M PVT@EMPRESASANPABLO.COM
๐Ÿ‡ฎ๐Ÿ‡ฑIL
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34 ROL
Jun 16, 2024
BRAKE PADBACK PLATEFLOATING BRAKE CALIPER ACC ESSORIESSCAC:YASVMBL ONEYTA3PX1901700+ANDREI. ION@FIRSTBRANDSGROUP.COMIRINA.LUCACI@TRICO-GR OUP.COMESTHER.VAZQUEZ@BRAKEPARTSINC.COM
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41 PKG
Jun 14, 2024
------------ CMAU4237654 DESCRIPTION--------- ON 1 PALLETS, BOXES 86 KGM 1.056 MTQ HOUSING+SHAFT 150W INVOICE:12240684 HS-CODE:84099100 CMAU4237654 001 2ND NOTIFY:BINEX LINE MEXICO S.A. DE C.V. AV. RAMIREZ VAZQUEZ NO.200 INT 2, COL.OTRA NO ESPECIFICADA EN EL CATALOGO, SAN PEDRO GARZA GARCIA, NUEVO LEON, C.P.66269, MEXICO -------------GENERIC DESCRIPTION-------------
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19 PKG
Jun 13, 2024
------------ MAGU5468318 DESCRIPTION--------- 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 MAGU5468318 001 VAZQUEZ ERIC QENQ0347712 5 AHGF PS:5 OF 5 GRS:4983 NET:3814 CFT:707 -------------GENERIC DESCRIPTION-------------
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18 PKG
Jun 13, 2024
PLASTIC TOY PROJECTOR PEN SPEAKER CUP STORAGE BOX GUMMED PAPER LONGGANG DISTRICT, SHENZHE N, GUANGDONG PROVINCE,CHINA,518112 TEL:+86 75 5 82180799 TAX ID: 91440300662661000G PISO, COL.CENTRO CP:91700VERACRUZ,VERACRUZ TELEFONO :5546040809 EMAIL: ZULEYMA.VAZQUEZ @VITRANSGR OUP.COM AARON.ROJAS @AAJREYESHIDALGO.COM CONT TGBU5773890 001 ACTO:ZULEYMA VAZQUEZ PISO,COL.CENTRO CP:91 700VERACRUZ,VERACRUZ TELEFONO:5546040809 EMAI L: ZULEYMA.VAZQUEZ @VITRANSGROUP.COM AARON.RO JAS @AAJREYESHIDALGO.COM CONTACTO:ZULEYMA VAZ QUEZ
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708 CTN
Jun 12, 2024
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTAINERS 20DC CONTAINING: 24 PACKAGES WITH: 24 TM - ARENA DE CROMO ESCOPAN 4 R8-F. FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED COMMERCIAL INVOICE 2023002700 TEMU2701767 001 DU-E 24BR000793265-9 RUC 4BR32216897200000000000000000510823 NCM: 3824.99.41 NALADI: 3824.99.99 NET WEIGHT: 24.000,000 KGS SHIPPER CONTINUATION: PHONE: 5524 2108-9299 / FAX: 5524 2106-9266 CONSIGNEE CONTINUATION: TEMU2701767 001 CONTACTO: MONICA VAZQUEZ MVAZQUEZ FONDERIA.CO TEL. 01 (444) 880 97 44 NOTIFY CONTINUATION: ATT.: PATRICIA CRUZ PATRICIA.CRUZ AFSFORWARDING.COM Y/O KARLA HERNANDEZ KARLA.HERNANDEZ AFSFORWARDING.COM TEL. (833) 1304 250 EXT. 103 PATENTE: 1724 A.A. ALFREDO MONTES SILVA TEMU2701767 001 FREIGHT AS PER AGREEMENT
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24 PKG
Jun 12, 2024
YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - TEXTILE YARNS (=) == ZULEYMA.VAZQUEZ= VITRANSGRO UP.COM==
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1336 PKG
Jun 11, 2024
TOTAL BOXES OF SARDINES ==================================== -2070 BOXES OVAL - SARDINES IN HOT TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA SMLU7900634 001 FCE 34349 FFRM 17628203098 DUNS 815991162 SID OVAL 20220824001 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE NO. 001-007-000000279 DAE 028-2024-40-01157241 SMLU7900634 001 NET WEIGHT 21.114,00 KGS GROSS WEIGHT 25.875,00 KGS P.A. 1604.13.10 CLEAN ON BOARD NOTIFY PARTY - INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO SMLU7900634 001 ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SECOND NOTIFY ALEX VARGAS SMLU7900634 001 701 NEWARK AVE ELIZABETH, NJ 07208 908-353-4000 X2317 ALEX.VARGAS@SHIPALLWAYS.COM VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM TAISHA PEREZ TAISHA.PEREZ@SHIPALLWAYS.COM
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2070 BOX
Jun 06, 2024
------------ CMAU5792380 DESCRIPTION--------- 24 PACKAGES FERTILIZANTES ESPECIALIZADOS HS CODE: 350400, 291815, 310590 -------------GENERIC DESCRIPTION------------- TOTAL: 48 PACKAGES FERTILIZANTES ESPECIALIZADOS SEGU4825919 001 HS CODE: 350400, 291815, 310590 FREIGHT COLLECT SEA WAYBILL ( ) ZULEYMA.VAZQUEZ VITRANSGROUP.COM TRAFICO18.VE RANSGROUP.COM ALMA.GALAN VITRANSGROUP.COM CMAU5792380 001 HS CODE: 350400, 291815, 310590 FREIGHT COLLECT SEA WAYBILL ( ) ZULEYMA.VAZQUEZ VITRANSGROUP.COM TRAFICO18.VE RANSGROUP.COM ALMA.GALAN VITRANSGROUP.COM
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96 PKG
Jun 06, 2024
TOTAL: 23 PACKAGES PIEZAS Y PARTES DE AUTOMOCION HS CODE: 870899 ( )ZULEYMA.VAZQUEZ VITRANSGROUP.COM TRAFICO18.VER VITRANSGROUP.COM ALMA.GALAN VITRANSGROUP.COM THIS MASTER BILL IS COVERED BY CMA-CGM NVOC TLLU2781320 001 HOUSE NUMBER: ALC0138243 FREIGHT PREPAID SEA WAYBILL 23 PACKAGES PIEZAS Y PARTES DE AUTOMOCION HS CODE: 870899 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0138243
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23 PKG
Jun 06, 2024
FREIGHT PREPAID PREPARADO A BASE DE PIMENT N DULCE CALIDAD LORD (SWEET PAPRIKA POWDER BASED SEASONING LORD QUALITY) LOTE 192408LS N.W. 22.000 KGS COMPRAS CONDIMENTOSNATURALES.COM TGCU5072276 001 ATN. GONZALO SANCHEZ TEL: 0052 55 5600 1305 VERACRUZ RFC: JSC-910726-NK8 TEL: 01-229-9392-003 ATN: SR. MARCO ANTONIO CAMPOS MORALES / SR. ELIEZER LARA VAZQUEZ
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880 BAG
Jun 05, 2024
RAW MATERIAL FOR THE PLASTIC INDUSTRY - 1145 BAGS ON 31 PALLETS OF RAW MATERIAL FOR THE P LAS TIC INDUSTRY 14 FREE DAYS AT DESTINATION POS# PO240 00042 CONSIGNEE CONTINUE: = CONT ACT:ROSA VAZQUEZ
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1145 BAG
May 28, 2024
TOTAL BOXES OF CANNED FOODS =================================== - 331 BOXES OF SOLID TUNA IN SOYBEAN OIL TREEPACK, ROUND OF 60X80G BRAND LA CHOLITA CAN DIMENSIONS 211X107 - 434 BOXES SARDINES IN TOMATO SAUCE SMLU7953357 001 OVAL OF 425G, 24X425G. BRAND IBERIA CAN DIMENSIONS 607X107 - 1305 BOXES OF SOLID TUNA IN SOYBEAN OIL, ROUND OF 48X150G. BRAND LA CHOLITA CAN DIMENSIONS 307X109 =================================== SMLU7953357 001 FCE 34349 FFRM 17628203098 SID OVAL 20220824001 SID TUNA TREEPACK 20220825002 SID TUNA 20220825001 DUNS 815991162 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. SMLU7953357 001 INVOICE NO. 001-007-000000230 DAE 028-2024-40-01041282 NET WEIGHT 15.411,60 KGS GROSS WEIGHT 20.863,87 KGS P.A. 1604.13.10 - 1604.14.10 CLEAN ON BOARD NOTIFY PARTY - INFORMATION MAGDALICE GUTIERREZ SMLU7953357 001 MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SMLU7953357 001 SECOND NOTIFY ALEX VARGAS 701 NEWARK AVE ELIZABETH, NJ 07208 908-353-4000 X2317 ALEX.VARGAS@SHIPALLWAYS.COM VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM SMLU7953357 001 TAISHA PEREZ TAISHA.PEREZ@SHIPALLWAYS.COM
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2070 BOX
May 21, 2024
TOTAL BOXES OF CANNED FOODS =================================== 2070 BOXES SARDINES IN TOMATO SAUCE, OVAL OF 425G. 24X425G. BRAND IBERIA CAN DIMENSIONS 607X107 SMLU7872152 001 FCE 34349 FFRM 17628203098 SID OVAL 20220824001 DUNS 815991162 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE N 001-007-000000202 DAE 028-2024-40-00999320 SMLU7872152 001 NET WEIGHT 21,114.00 KGS. GROSS WEIGHT 25,875.00 KGS. P.A. 1604.13.10 CLEAN ON BOARD EXPRESS RELEASE NOTIFY INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM SMLU7872152 001 ISABEL SERRANO ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SMLU7872152 001 SECOND NOTIFY INFORMATION ALL-WAYS FORWARDING 701 NEWARK AVE ELIZABETH, NJ 07208 TEL 908-353-4000 ALEX VARGAS - ALEX.VARGAS@SHIPALLWAYS.COM VICKY MUCKSAVAGE - SMLU7872152 001 VICKY.MUCKSAVAGE@SHIPALLWAYS.COM
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2070 BOX
May 19, 2024
TOTAL BOXES OF CANNED FOODS ==================================== - 1970 BOXES OVAL - SARDINES IN TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA - 100 BOXES OVAL - SARDINES IN HOT SMLU7955703 001 TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA ==================================== FCE 34349 FFRM 17628203098 DUNS 815991162 SID OVAL 20220824001 SMLU7955703 001 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE NO. 001-007-000000178 DAE 028-2024-40-00935359 NET WEIGHT 21,114.00 KGS GROSS WEIGHT 25,875.00 KGS P.A. 1604.13.10 CLEAN ON BOARD SMLU7955703 001 NOTIFY PARTY - INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ SMLU7955703 001 IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SECOND NOTIFY ALEX VARGAS 701 NEWARK AVE ELIZABETH, NJ 07208 908-353-4000 X2317 ALEX.VARGAS@SHIPALLWAYS.COM SMLU7955703 001 VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM TAISHA PEREZ TAISHA.PEREZ@SHIPALLWAYS.COM
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2070 BOX
May 16, 2024
TOTAL BOXES OF SARDINES =================================== - 900 BOXES OVAL - SARDINES IN TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA SMLU7906421 001 - 1170 BOXES OVAL - SARDINES IN HOT TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA =================================== FCE 34349 FFRM 17628203098 SMLU7906421 001 DUNS 8159911621 SID OVAL 20220824001 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE N 001-007-000000198 DAE 028-2024-40-00995332 NET WEIGHT 21,114.00 KGS GROSS WEIGHT 25,875.00 KGS SMLU7906421 001 P.A. 1604.13.10 FREIGHT COLLECT CLEAN ON BOARD EXPRESS RELEASE NOTIFY INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO ISERRANO@IBERIAFOOD.COM SMLU7906421 001 FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SECOND NOTIFY PARTY ALL-WAYS FORWARDING SMLU7906421 001 701 NEWARK AVE ELIZABETH, NJ 07208 TEL 908-353-4000 ALEX VARGAS ALEX.VARGAS@SHIPALLWAYS.COM VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM
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2070 BOX
May 16, 2024
PTS FOR LIFTING HNDLNG LOADING UNLDNG MACH WELDING MATERIAL (MATERIAL DE SOLDADURA) HS CODE 843139 () IMPORTSINTERWF.COM VAZQUEZ LOPEZ, RAQUEL RAQUEL.VAZQUEZSERRASOLD.COM
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1 PKG
May 16, 2024
TOTAL BOXES OF SARDINES =================================== 2070 BOXES OVAL - SARDINES IN TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X107 BRAND IBERIA SMLU7884981 001 =================================== FCE 34349 FFRM 17628203098 DUNS 8159911621 SID OVAL 20220824001 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE N 001-007-000000197 SMLU7884981 001 DAE 028-2024-40-00995205 NET WEIGHT 21,114.00 KGS GROSS WEIGHT 25,875.00 KGS P.A. 1604.13.10 FREIGHT COLLECT CLEAN ON BOARD EXPRESS RELEASE NOTIFY INFORMATION MAGDALICE GUTIERREZ SMLU7884981 001 MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN SMLU7884981 001 DPAGAN@IBERIAFOOD.COM SECOND NOTIFY PARTY ALL-WAYS FORWARDING 701 NEWARK AVE ELIZABETH, NJ 07208 TEL 908-353-4000 ALEX VARGAS ALEX.VARGAS@SHIPALLWAYS.COM SMLU7884981 001 VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM
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2070 BOX
May 15, 2024
TOTAL BOXES OF CANNED FOODS ==================================== - 340 BOXES OF SOLID TUNA IN SOYBEAN OIL, TREEPACK, 80G ROUND. 60X80G. BRAND LA CHOLITA CAN DIMENSIONS 211X107 SMLU7946851 001 - 960 BOXES SARDINES IN TOMATO SAUCE, OVAL OF 425G 24X425G. BRAND IBERIA CAN DIMENSIONS 607X107 - 770 BOXES OF SOLID TUNA IN SOYBEAN OIL, 150G ROUND BRAND LA CHOLITA SMLU7946851 001 CAN DIMENSIONS 307X109 ==================================== FCE 34349 FFRM 17628203098 SID OVAL 20220824001 SID TUNA TREEPACK 20220825002 SID TUNA 20220825001 DUNS 815991162 SMLU7946851 001 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE NO. 001-007-000000180 DAE 028-2024-40-00939264 NET WEIGHT 16968,00 KGS. GROSS WEIGHT 22186,50 KGS. P.A. 1604.13.10 - 1604.14.10 CLEAN ON BOARD SMLU7946851 001 NOTIFY PARTY - INFORMATION MAGDALICE GUTIERREZ MGUTIERREZ@IBERIAFOOD.COM ISABEL SERRANO ISERRANO@IBERIAFOOD.COM FABIANA GARCIA FGARCIA@IBERIAFOOD.COM IRMA VAZQUEZ SMLU7946851 001 IVAZQUEZ@IBERIAFOOD.COM DENNISA PAGAN DPAGAN@IBERIAFOOD.COM SECOND NOTIFY ALEX VARGAS 701 NEWARK AVE ELIZABETH, NJ 07208 908-353-4000 X2317 ALEX.VARGAS@SHIPALLWAYS.COM SMLU7946851 001 VICKY MUCKSAVAGE VICKY.MUCKSAVAGE@SHIPALLWAYS.COM TAISHA PEREZ TAISHA.PEREZ@SHIPALLWAYS.COM
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2070 BOX
May 11, 2024
TOTAL: 18 PACKAGES PI ON ATAQUE HS CODE: 870899 FREIGHT PREPAID SEA WAYBILL ( ) EMAIL: ZULEYMA.VAZQUEZ VITRANSGROUP.COM TRAFICO18.VER VITRANSGROUP.COM TEMU5415920 001 ALMA.GALAN VITRANSGROUP.COM THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0138115 18 PACKAGES PI ON ATAQUE HS CODE: 870899 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0138115
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36 PKG
May 11, 2024
GALVANIZED STEEL SHEET IN COIL FREIGHT PREPAI D AS ARRANGED INVOICE NO. ASB42MXZGTM3 HS.COD E 7225.92, 7210.49 NET WEIGHT 585.840 M T EJECUTIVO1.MAZATLAN LOUNIKO.COM.MX TEL 66 9 154 08 04 PIC JESUS OMAR GUTIERREZ PINEDA T RAFICO.MAZATLAN LOUNIKO.COM.MX RFC(TAX ID) LT C970801JR0 PIC MARTHA ALEJANDRA GUTIERREZ NC 001 DELGADO (MARTGUTIERREZ MX.GESTAMP.COM) MARISS OL VAZQUEZ CHAVEZ (PTRAFICOSLP MX.GESTAMP.COM ) TEL 222 812 2361 TAX ID NO.GSL160722KA9 FRE IGHT PREPAID AS ARRANGED
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44 COL
May 11, 2024
FREIGHT PREPAID PREPARADO ALIMENTICIO A BASE DE PIMENTON DULCE CALIDAD LORD (SWEET PAPRIKA BASED SEASONING LORD QUALITY) LOTE 172403LS N.W. 22.000KGS BHCU5024204 001 TEL: 0052 55 5600 1305 EMAIL: COMPRAS CONDIMENTOSNATURALES.COM ATN: GONZALO SANCHEZ TEL: 01-229-9392-003 ATN: SR. MARCO ANTONIO CAMPOS MORALES SR. ELEIZER LARA VAZQUEZ
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880 SAK
May 11, 2024
FREIGHT PREPAID 1863 CARTONS PERRIER CS OWG 81(6(4X33CL)) 1W11 N PACKED ON 23 PALLET(S). CONSIGNEE PO REFERENCE MX 24-0012 HS CODE(S) CMAU3513172 001 2201101900 EXPORTER REFERENCE 8103816786 CN 52 551304797 ALBERTO.GOMEZD DMODELO.COM.ME BEATRIZ VAZQUEZ 005552625000 BEATRIZ.VAZQUEZ1 MX.NESTLE.COM
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1863 CTN
May 11, 2024
------------ PCIU1701216 DESCRIPTION--------- 23 PACKAGES PI ON ATAQUE / BARRON HS CODE:870899 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0138163 -------------GENERIC DESCRIPTION------------- PCIU1701216 001 TTOTAL:23 PACKAGES PI ON ATAQUE / BARRON HS CODE:870899 ( )MAIL:ZULEYMA.VAZQUEZ VITRANSGROUP.COM TRAFICO18.VER VITRANSGROUP.COM ALMA.GALAN VITRANSGROUP.COM FREIGHT PREPAID SEA WAYBILL PCIU1701216 001 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0138163
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46 PKG
May 11, 2024
TOTAL: 19 PACKAGES PI ON ATAQUE HS CODE:870899 ( )MAIL:ZULEYMA.VAZQUEZ VITRANSGROUP.COM TRAFICO18.VER VITRANSGROUP.COM ALMA.GALAN VITRANSGROUP.COM FREIGHT PREPAID DFSU3073323 001 SEA WAYBILL THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0138167 19 PACKAGES PI ON ATAQUE HS CODE:870899 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0138167
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19 PKG

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