Tag: bonilla
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Key Insights
Importers
39
Exporters
33
Import Countries
6
Export Countries
18
This tag is associated with 39 importers and 33 exporters, spanning 6 importing countries and 18 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to bonilla.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jun 28, 2024 | 69KG OF HONDURAS GREEN COFFEE SHG EP, CROP 23 /24 FOR FURTHER PROCESSING ONLY LOT 82MARVIN BONILLA REFERENCE: 33762 EXPORT PERMIT: SPS04 893/23-24 CERTIFICATE OF ORIGIN: 13-01-04893 OIC: 13-203-082 CONTAINER: MSDU4106069 SEAL: EU26071769 75 BAGS OF 69KG LOT 83ADONIS BENIT EZ REFERENCE: 33761 EXPORT PERMIT: SPS04894/2 MSDU4106069 001 3-24 CERTIFICATE OF ORIGIN: 13-01-04894 OIC: 13-203-083 CONTAINER: MSDU4106069 SEAL: EU260 71769 125 BAGS OF 69KG LOT 84ANAIN CORTEZ REF ERENCE: 33158 EXPORT PERMIT: SPS04895/23-24 C ERTIFICATE OF ORIGIN: 13-01-04895 OIC: 13-203 -084 CONTAINER: MSDU4106069 SEAL: EU26071769 75 BAGS OF 69KG INVOICE: 000-001-01-00000920 INSURANCE COVERED BY THE BUYER FCL/FCL SC: 22 MSDU4106069 001 -175WW FREIGHT PAYABLE ELSEWHERE IN BASEL, SW ITZERLAND BY COMMODITY SUPPLIES AG HS CODE 09 0111 TOTAL NET WEIGHT: 18,975.00 KGS TOTAL GR OSS WEIGHT: 19,167.50 KGS THIRD NOTIFY:COMMOD ITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8 832 SWITZERLAND HENRY.MENDEZ=COMMODITY.CH | ðŸ‡ðŸ‡³HN | 🇺🇸US | 275 BAG |
May 22, 2024 | 2400.00LSUPER AGROMINA 72 SL PACKED IN 200L/DRUM WITH PALL ET,TOTAL 12 DRUMS 500.00LSUP ER AGROMINA 72 SL PACKED IN 20L/D WITH PALLETS,TOTAL 125 D RUMS 4032.00LSUPER AGROMINA 72 SL PACKED IN 3.5L/DRUM-4/ MRSU4777016 001 CARTON WITH PALLETS,TOTAL 288 CARTONS. 576.00LSUPER AGROMI NA 72 SL PACKED IN 1L/DRUM-1 2/CARTON WITH PALLETS,TOTAL 48 CARTONS. 2016.00KGSRAINBOW MANCOZEB 80 WP PACKED IN 0.9 KG/BAG-20/CARTON,TOTAL 112 CAR TONS. 1005.00KGSRAINBOW MANC MRSU4777016 001 OZEB + DIMETOMORF 69 WP PACK ED IN 750G/BAG-20/CARTON,TOTAL 67 CARTONS. 2016.00KGSDIUPA X 80 WG PACKED IN 450G/BAG-2 0/CARTON,TOTAL 224 CARTONS. 3024.00KGSRAINBOW MANCOZEB 80 WP PACKED IN 0.9KG/BAG-20/CA RTON,TOTAL 168 CARTONS. 5000 MRSU4777016 001 .00LRAINBOW GLIFOSATO 36 SL PACKED IN 20L/DRUM,TOTAL 250 D RUMS - TEL:+852 25 07 7219 FAX:+852 2507 7225 - - TEL. +1 809-686-5302 CON TACTOS:YIVANNA BONILLA/ELVIS T OLENTINO EMAIL: DOC@CLSSA.NE T --- TEL. +1 809-686-5302 MRSU4777016 001 CONTACTOS:YIVANNA BONILLA/E LVIS TOLENTINO EMAIL: DOC@CL SSA.NET | 🇨🇳CN | 🇺🇸US | 1294 PKG |
May 22, 2024 | 5000.00L RAINBOW 2,4-D 72 SL PACKED IN 20L/DRUM,TOTAL 250 DRUMS 4032.00L RAINBOW CLETO DIM 24 EC PACKED IN 1L/DRUM- 12/CARTONS,TOTAL 336 CARTONS. 1000.00KGSRAINBOW BENOMYL 50 WP PACKED IN 500G/BAG-20/CA MRKU2991828 001 RTON,TOTAL 100 CARTONS 1000. 00KGSRAINBOW BENOMYL 50 WP P ACKED IN 500G/BAG-20/CARTON,TO TAL 100 CARTONS 2016.00L RAI NBOW CLETODIM 24 EC PACKED I N 250ML/DRUM-48/CARTON,TOTAL 1 68 CARTONS. 2016.00L RAINBOW CARBENDAZIM 50 SC PACKED IN MRKU2991828 001 1L/DRUM-12/CARTONS,TOTAL 168 CARTONS. 153.60KGSKROPAX 75 WG PACKED IN 100G/DRUM-48CAR TON,TOTAL 32 CARTONS. 3020.0 0L REVOLVER 36 SL PACKED IN 5L/DRUM-4/CARTONS,TOTAL 151 CA RTONS.WITH PALLETS 1008.00LS TABUS 1.8 EC PACKED IN 1L/DR MRKU2991828 001 UM-12/CARTONS,TOTAL 84 CARTONS .WITH PALLETS 540.00LSTABUS 1.8 EC PACKED IN 100ML/DRUM- 120/CARTON,TOTAL 45 CARTONS.WI TH PALLETS 2UNITS PROMOTIONA L ITEMS - TEL:+852 2507 7219 FAX:+852 2507 7225 -- TEL. +1 809-686-5302 MRKU2991828 001 CONTACTOS:YIVANNA BONILLA/ELVI S TOLENTINO EMAIL: DOC@CLSSA .NET --- TEL. +1 809-686-5 302 CONTACTOS:YIVANNA BONILL A/ELVIS TOLENTINO EMAIL: DOC @CLSSA.NET | 🇨🇳CN | 🇺🇸US | 1436 PKG |
May 20, 2024 | FREIGHT PREPAID 843390 (HS) SPARE PARTS FOR AGRICULTURAL MACHINERY HTS 843390 INV 376/2024 HBL 7461200P9485 CUC PREPAID GESU6850686 001 PLS INDICATE IN BL BODY 3RD NOTIFY: INTERGLOBO NORTH AMERICA INC 2, COLONY ROAD 07305 JERSEY CITY NJ USA MAIL: IMPORTNJ INTERGLOBO.COM INSTRUCTIONS NOT TO BE INDICATED IN BL BODY TOTAL PKGS 13 PK GESU6850686 001 2ND NOTIFY:JAS NASHVILLE 480 CRAIGHEAD STREET NASHVILLE TN 37204 USA MAILS: BNAISF JAS.COM JASMINE.BONILLA JAS.COM DANORA.DAILEY JAS.CO | 🇮🇹IT | 🇺🇸US | 13 PKG |
May 09, 2024 | TRANSPORT DOCUMENT REMARKS: AT TENTION: H BONILLA PAIS DE O RIGEN: REPUBLICA FEDERAL DE ALEMANIA SUDU 770432-0 20/DR Y 8'6" SHIPPER'S SEAL: 060676 15 IBCS GROSS WEIGHT: 16680.0 00 KGS PRINOL EMS HS-CODE SUDU7704320 001 : 340391 2 IBCS GROSS WEIGHT: 1810.000 KGS PRINOL EMS H S-CODE : 340391 2 IBCS GROSS WEIGHT: 2126.000 KGS SINCAL MS HS-CODE : 340290 1 IBC G ROSS WEIGHT: 1163.000 KGS PR INOL CRC HS-CODE : 340391 S HIPPER'S REFERENCE: 6200007594 SUDU7704320 001 SHIPPERS LOAD, STOWAGE AND C OUNT FREIGHT PREPAID SELF FI LER SCAC CODE: ALRB | 🇳🇱NL | 🇺🇸US | 20 PKG |
Apr 30, 2024 | HOUSEHOLD GOODS PERSONAL EFFECT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 NO EEI REQUIRED PER FTR 30.40 (B) CODE-4 HS CODE: 9805.00.50 TLLU4583772 001 . MORRIS, S AHGF 2PCS 1,382KGS 10.76CBM KANG, E AHGF 2PCS 1,359KGS 10.76CBM OCASIO, J AHGF 1PC 565KGS 5.38CBM ADAMS, D AHGF 1PC 424KGS 5.38CBM BONILLA, P AAVH 3PCS 1,315KGS 16.14CBM BROWN, R AAVH 1PC 443KGS 5.38CBM | 🇰🇷KR | 🇺🇸US | 13 LVN |
Apr 27, 2024 | FREIGHT PREPAID 843390 (HS) SPARE PARTS FOR AGRICULTURAL MACHINERY HTS 843390 INV 368/2024 HBL 7460592P8690 3RD NOTIFY: CAAU6200828 001 INTERGLOBO NORTH AMERICA INC 2, COLONY ROAD 07305 JERSEY CITY NJ USA MAIL: IMPORTNJ INTERGLOBO.COM INSTRUCTIONS NOT TO BE INDICATED IN BL BODY TOTAL PKGS 13 PK 2ND NOTIFY:JAS NASHVILLE 480 CRAIGHEAD STREET NASHVILLE TN 37204 USA MAILS: BNAISF JAS.COM CAAU6200828 001 JASMINE.BONILLA JAS.COM DANORA.DAILEY JAS.CO | 🇮🇹IT | 🇺🇸US | 13 PKG |
Apr 11, 2024 | FREIGHT PREPAID 843390 (HS) SPARE PARTS FOR AGRICULTURAL MACHINERY HTS 843390 INV 228/2024 HBL 7458868P4140 3RD NOTIFY: CMAU6591796 001 INTERGLOBO NORTH AMERICA INC 2, COLONY ROAD 07305 JERSEY CITY NJ USA MAIL: IMPORTNJ INTERGLOBO.COM INSTRUCTIONS NOT TO BE INDICATED IN BL BODY TOTAL PKGS 13 PK 2ND NOTIFY:JAS NASHVILLE 480 CRAIGHEAD STREET NASHVILLE TN 37204 USA MAILS: JASMINE.BONILLA CMAU6591796 001 S.COM DANORA.DAILEY JAS.COM JEFFREY.CATHEY JAS.COM | 🇮🇹IT | 🇺🇸US | 13 ROL |
Apr 11, 2024 | FREIGHT PREPAID 843390 (HS) SPARE PARTS FOR AGRICULTURAL MACHINERY HTS 843390 INV 265/2024 HBL 7459452P4755 3RD NOTIFY: CMAU7748750 001 INTERGLOBO NORTH AMERICA INC 2, COLONY ROAD 07305 JERSEY CITY NJ USA MAIL: IMPORTNJ INTERGLOBO.COM SCAC CODE: ITGB TOTAL PKGS 13 PK 2ND NOTIFY:JAS NASHVILLE 480 CRAIGHEAD STREET NASHVILLE TN 37204 USA MAILS: JEFFREY.CATHEY CMAU7748750 001 .COM JASMINE.BONILLA JAS.COM DANORA.DAILEY JAS.COM | 🇮🇹IT | 🇺🇸US | 13 ROL |
Apr 06, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
10 PALLET WITH 792 BOXES DE TONER
CN>
T: 990188416
CONTACT: MARK BONILLA FLORES
E: ALINA.RICSI@SYSCOPYPERU.COM
NP>
T: 990188416
CONTACT: MARK BONILLA FLORES
E: ALINA.RICSI@SYSCOPYPERU.COM | 🇺🇸US | 🇵🇪PE | 0 |
Mar 30, 2024 | HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 664 - NWT 529 - CUBE 70 ANPS - BONILLA, GEHOVANY - SGT - QENQ0345715 | 🇯🇵JP | 🇺🇸US | 13 PCS |
Mar 25, 2024 | OF CITRONELLA JAVA - 80 DRUMS = 20 PALLETS 14 ,4 00 KGS OF CITRONELLA JAVA OIL IN 80 HDPE D RUMS. EACH WEIGHING 180 KGS NET UN30 82, IMO CLASS 9, PACKING G ROUP III NW: 14,400.00 KGS FREIGHT PREPAID =CONTACT PERSON: DANIELA LIZ ET LOPE Z BONILLA EMAIL: D.LOPEZ=A ZFINECHEM. COM.MX | 🇮🇩ID | 🇺🇸US | 80 DRM |
Mar 21, 2024 | GARMENTS ================ ============ ===ON BEHALF OF EXPORTER: LUCKY KNITS P VT LIMITED HBL/AMS #: KHI0 00237406 SCAC NO: SGPV FI # : AHB-EXP-005245-12012 024 DT: 12-01-2024 HS COD E: 6105.10.0010 ACTUAL IMPORTER: AME RICAN TEXTIL ES & APPAREL INC --------- ----- --------------------- --- ==MARIA.BONILLA=CHR MEDU7759624 001 OBI NSON.COM ==MARIA.BONILLA=C HROBINSON.COM | 🇵🇰PK | 🇺🇸US | 797 CTN |
Feb 20, 2024 | 7 OF 7 - GWT 9553 - NWT 7303 - CUBE 1343 AAVH - BONILLA, JASON - CW5 - QENQ0341945 | 🇯🇵JP | 🇺🇸US | 20 PCS |
Feb 12, 2024 | L&FROBINSON BONILLA - MOTOROLA PINK MADE IN UNITED STATES | 🇩🇴DO | 🇺🇸US | 1 BOX |
Jan 27, 2024 | 10 CONTAINERS 20'DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLO OR TILE FIRST QUALITY. INVOICE. 1479/2023 SHI PPED ON BOARD FREIGHT PREPAID ABROAD AS PER A GREEMENT NCM: 69072200 HS CODE: 690722 DUE:23 BR0019306642 R.U.C.:3BR4817322325497INV1479 W OOD PACKAGE: TREATED AND CERTIFIED CONTINUATI TEMU3096819 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU1368130 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU1345074 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU3019230 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU2768609 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU1166042 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 BMOU2301520 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 KOCU2033226 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 TRHU3262908 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU3014100 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 | 🇪🇸ES | 🇺🇸US | 8494 CTN |
Jan 23, 2024 | SHIPPER'S LOAD AND COUNT
1X40ST CONTAINER(S)
DENTAL SUPPLIES
CN>
ATTN/ATENCION:
SILVIA BONILLA CERDAS
TEL: 800-479-5203 EXT. 125 -
SILVIA.BONILLA@SMITHSTERLING.COM
NP>
ATTN/ATENCION:
SILVIA BONILLA CERDAS
TEL: 800-479-5203 EXT. 125 -
SILVIA.BONILLA@SMITHS | 🇺🇸US | 0 | |
Jan 11, 2024 | 40'' HIGH CUBE 43 CRATESBIRCH PLYWOODCERTIFIC ATEEPA TSCA TITLE VI/CARB ATCM 93120PHASE 2 C ERTIFIED #TPC-2HTC: 4412.33.0000TEL. +52 55 5 273 38 95ORLANDO.BONILLA@TRANSITEX.COM.MX | 🇺🇸US | 🇺🇸US | 86 CRT |
Nov 19, 2023 | HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 1080 - NWT 760 - CUBE 190 AASH - BONILLA, MICHAEL - TSG - QIFL0096866 | 🇯🇵JP | 🇺🇸US | 14 PCS |
Oct 11, 2023 | VIRGIN KRAFT LINERBOARD HP
USA HS TARIFF CLASSIFICATION # 4804.11.00
IMPORTACION A DEPOSITO INDUSTRIAL
IMPORT FOR INDUSTRIAL WAREHOUSE
* E-Mail : AnaM.Bonilla@cartonesamerica.com
FREIGHT payable ELSEWHERE - MSC
MONTREAL, CANADA (Harmonized Code:
480411)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇪🇨EC | 0 |
Oct 06, 2023 | USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0033125 5 OF 15 VANS 'PRATT, DOUGLAS' (CRWV) 1288 GR.LBS. 1038 NT.LBS. 396 CFT. UCNQ0033251 6 OF 6 VANS 'TIU, BRIAN' (CVNI) 7489 GR.LBS. 58 TLLU5356460 001 21 NT.LBS. 1001 CFT. UMNL0016 188 1 OF 1 VANS 'GIRDY, KAYLA' (CRWV) 509 GR.LBS. 447 NT.LBS . 42 CFT. UMNL0016191 2 OF 5 VANS 'CATES, PARKER' (URCS) 16 14 GR.LBS. 1226 NT.LBS. 240 CF T. UMNL0016200 1 OF 1 VANS 'R IVAS BONILLA, AMILCAR' (ADIF) TLLU5356460 001 1124 GR.LBS. 824 NT.LBS. 190 C FT. UMNL0016211 1 OF 1 VANS ' SONG, JOHN' (AHGF) 1194 GR.LBS . 864 NT.LBS. 197 CFT. FREI GHT PAYABLE BY MED SERVICES OV ERSEAS II UNDER TERMS OF SERVI CE CONTRACT 299024061 (CUSTOM ER REF: 12800147174) MAERSK LI TLLU5356460 001 NE, LTD ALSO NOTIFY : CRWV C/O MID ATLANTIC PORT SERVICES 2201 VAN DEMAN STREET 21224 BALTIMORE - UNITED STATES VA T: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE@ DELMARVAPORT.COM CVNI C/O T RISTAR BALTIMORE 1801 62ND ST TLLU5356460 001 REET 21237 BALTIMORE - UNITED STATES VAT: NE COMPANY#: C AROL PINTER - TEL: 00141035426 70 CAROLP@TRISTARFREIGHTSYS.C OM URCS C/O PASHA FREIGHT B ALTIMORE 6200 BECKLEY STREET 21224 BALTIMORE - UNITED STAT ES VAT: NE COMPANY#: DAVID TLLU5356460 001 FOUNTAIN - TEL: 0014105637540 PFT_BALTIMORE@PASHANET.COM ADIF C/O MID ATLANTIC PORT SE RVICES 2201 VAN DEMAN STREET 21224 BALTIMORE - UNITED STAT ES VAT: NE COMPANY#: MARC C RUISE - TEL: 0014103449444 MC RUISE@DELMARVAPORT.COM AHGF TLLU5356460 001 C/O PASHA FREIGHT BALTIMORE 6200 BECKLEY STREET 21224 BAL TIMORE - UNITED STATES VAT: N E COMPANY#: DAVID FOUNTAIN - TEL: 0014105637540 PFT_BALTI MORE@PASHANET.COM | 🇮🇹IT | 🇺🇸US | 17 CTN |
Oct 06, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 3 LVNS CHAPMA N JOCELYN SSG WKFS0125817 CA RRIER URCS 3722 LBS. 615 C FT 3 OF 3 LVNS LUDWIG STE PHEN SRA WKFS0126056 CARRIER AHGF 3781 LBS. 570 CFT TCNU2564957 001 4 OF 4 LVNS BONILLA STEPHAN IE M WKAS0234469 CARRIER AAA S 6047 LBS. 768 CFT HARM ONIZED TARIFF SCHEDULE 9805 .00.50 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 128 TCNU2564957 001 00147174) ALSO NOTIFY -URCS PASHA FREIGHT BALTIMORE AL SO NOTIFY -AHGF PASHA FREIGH T BALTIMORE ALSO NOTIFY -AAA S PASHA FREIGHT BALTIMORE | 🇳🇱NL | 🇺🇸US | 14 PKG |
Sep 06, 2023 | FIRE FIGHTING EQUIPMENT SHIPPING REF. NF/EXP/LOG/2023/1161 COL. CENTRO CP. 91700 VERACRUZ, VER M XICO CONTACT: SUSANA BONILLA SBONILLA RODALL.COM TEL: 2299293702 TEMU3968260 001 ADUANA NR 430 EMAIL: TRAFICO`1 GLBMEXICO.COM.MX PHONE: 55-52-50-63-63. FREIGHT PREPAID | 🇸🇩SD | 🇺🇸US | 6 PKG |
Sep 05, 2023 | OTHER ARTICLES OF IRON OR STEEL- OTHER - TROQ UELES FREIGHT PREPAID(=) ORLANDO.BONILLA=TRAN SITEX. COM.MX TEL. +52 55 5203 38 18, +52 55 5203 38 14 DIRECTO. +52 55 8531 3150 | 🇪🇸ES | 🇺🇸US | 14 BOX |
Aug 26, 2023 | FREIGHT PREPAID 2100 PACKAGES - 1848 PACKAGES - ESTRELLA GALICIA BEER EG - PO.07172023 - 252 PACKAGES - EPAGAL POTATO CHIPS BONILLA - PO.04352023 | 🇪🇸ES | 🇺🇸US | 2100 PKG |
Aug 10, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC BONILLA, FRANCIS CO UNNL0061285 3 2.13 8 1.717 591 URCS KEARNS, MICHEL UNNL006145 MRKU5251213 001 7 3 1.989 1.640 496 NAVL MCDANIEL, ADAM U NNL0061288 2 1.140 860 394 AASH BARAHONA, FRANCISCO UNNL0061628 2 1.018 81 3 276 DICF COLLADA, MARIO UNNL0061589 2 852 664 225 URCS DUHO MRKU5251213 001 N, CHRISTON UNNL0061 089 1 163 142 17 AHGF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI MRKU5251213 001 ZED TARIFF SCHEDULE: 9805.00.5 0 2ND ADD NOTIFY PARTY D ICE FORWARDING, INC. 163 ROUT E 130 NORTH,2F BORDENTOWN, NJ 08505 C/O TRI-STAR FREIGHT S YSTEMS, INC. 5407 MESA DRIVE HOUSTON, TX.77028 3RD ADD NOTIFY PARTY ACTION HOUSEHO MRKU5251213 001 LD GOODS FORWARDERS, INC. 815 SOUTH MAIN STREET JACKSONVIL LE, FL 32207 C/O TRI-STAR FRE IGHT SYSTEMS, INC. 5407 MESA DRIVE HOUSTON, TX.77028 | 🇪🇸ES | 🇺🇸US | 16 BOX |
Aug 09, 2023 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SPARE PARTS OF AIRPORT PASSANGER
LOADING BRIDGES
NCM.8431.3100.60
NP>
IGUAL QUE EL CONSIGNATARIO
TEL. +1 809-686-5302
CONTACTOS: YIVANNA BONILLA
ELVIS TOLENTINO
EMAIL: DOC@CLSSA.NE
FW>
UNITED STATES | 🇺🇸US | 0 | |
Jul 10, 2023 | ------------ BEAU4668016 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS BONILLA, R (AHGF) DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS BEAU4668016 001 DOD SPONSORED -------------GENERIC DESCRIPTION------------- | 🇰🇷KR | 🇺🇸US | 18 LVN |
Jul 03, 2023 | HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 7/7 FLORES, V (CFGN) GBL QIFL0095907 09994 1302CFT NET: 7852 TCNU5936153 001 1/1 BONILLA, S (AQRN) GBL QENQ0335851 00354 0038CFT NET: 0286 4/4 ISBELL, R (ADIF) GBL QIFL0095703 04212 0596CFT NET: 3226 1/1 RANDALL, J (ADIF) GBL QENQ0335122 00176 0038CFT TCNU5936153 001 NET: 0108 ETD 08-JUN-2023 ETA 07-JUL-2023 CY/CY ( 40') FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 23A HS CODE: 9805.00.50 TCNU5936153 001 ALSO NOTIFY: ADIF PASHA FREIGHT - HOUSTON 5803 OLD HIGHWAY 146 SEARBROOK,TX 77586 UNITED STATES AQRN TRI-STAR FREIGHT SYSTEMS, INC. TCNU5936153 001 5407 MESA DRIVE HOUSTON,TX 77028 UNITED STATES HBL HUSG0287194 HUSG0287195 HUSG0287196 HUSG0287197 | 🇯🇵JP | 🇺🇸US | 14 LVN |
Jun 20, 2023 | 2909496000 (HS)
LOADED ONTO
20 PALLETS
TRIETHYLENE GLYCOL HP 235 KG STEEL DRUM
4 DRUMS ON A PALLET
ADDITIONAL NOTIFY INFORMATION 867375 -
NOHELIAARIAS BONILLA
(N.ARIAS@CALDIC.COM) 918996 - ANDRES FERNANDO
CORTES (A.CORT
ES@CALDIC.COM)
FREIGHT PREPAID
0042661077
0150942520
ETUS10019966177
24 HOUR EMERGENCY CONTACT TEL
8004249300,7035273887
CHEMTREC CCN6932
NOTIFY PARTY CONTINUED:
PH NO. 571 7431135
FAX 571 5334704
E-MAIL TBECERRA@GTMCHEMICALS.COM | 🇺🇸US | 🇨🇴CO | 80 DRUMS |
Jun 20, 2023 | LOADED ONTO
20 PALLETS
TRIETHYLENE GLYCOL HP 235 KG STEEL DRUM
4 DRUMS ON A PALLET
ADDITIONAL NOTIFY INFO- 867375 - NOHELIA ARIAS
BONILLA (N.ARIAS@CALDIC.COM)
918996 - ANDRES FERNANDO CORTES
(A.CORTES@CALDIC.COM)
FREIGHT PREPAID
0042661076
0150942509
ETUS10019971391
24 HOUR EMERGENCY CONTACT TEL
8004249300,7035273887
CHEMTREC CCN6932
NOTIFY PARTY CONTINUED:
PH NO. 571 7431135
FAX 571 5334704
E-MAIL
TBECERRA@GTMCHEMICALS.COM | 🇺🇸US | 🇨🇴CO | 80 DRUMS |
Jun 11, 2023 | 2 MILITARY POV UEP0684207 JOSE A ROSARIO KM8SN4HF4DU031238 2013 HYUNDAI SANTA FE UCP0685055 ROBERTO BONILLA CMAU8356203 001 1FTEW1EG4HFA06148 2017 FORD F-150 IMO CLASS 9 UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED CARGO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMMAND CMAU8356203 001 PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001. 1ST ALSO NOTIFY: INTERNATIONAL AUTO LOGISTICS, LLC 110 OFFICE PARK LANE - SUITE 200 SAINT SIMONS ISLAND, GEORGIA 31522 E-MAIL: LOGISTICS IALPOV.US 2ND ALSO NOTIFY: CMAU8356203 001 CFR CLASSIC 15501 TAXACO AVENUE PARAMOUNT, CA 90723 PHONE: 310-223-0474 EMAIL: JPARCHMAN CFRCLASSIC.COM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 | 🇰🇷KR | 🇺🇸US | 3 UNT |
May 25, 2023 | SHIPPER'S LOAD AND COUNT
3X40HC CONTAINER(S)
KLB PAPER
EXP | MANUAL INPUT | |
NOEEI 30.2(D)(1)
P.O.R: CAED | TU5502 | 202305 |
222618184
CN>
PERU
GABRIELA SARAVIA BONILLA
E-MAIL: GSARAVIA@SOLUPAPER.PE
NP>
PERU
GABRIELA SARAVIA BONILLA
E-MAIL: GSARAVIA@SOL | 🇺🇸US | 0 | |
May 21, 2023 | KLB PAPER CN> GABRIELA SARAVIA BONILLA E-MAI | 🇨🇦CA | 🇺🇸US | 24 ROL |
May 03, 2023 | 40'' HIGH CUBE BIRCH PLYWOOD35 CRATESHTC:4412 .33.0000TEL. +52 55 5203 38 14TEL. +52 55 527 3 38 95ORLANDO.BONILLA@TRANSITEX.COM.MX | 🇺🇸US | 🇺🇸US | 35 CRT |
Mar 19, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT CIPU5155 91/2 SEAL# : HG254942 1 X 40 E TS : 28022023 / ETA : 23032023 NETT GROSS CUBE WKAS0226111 4 OF 4 VANS BONILLA, ERIK SRF CIPU5155912 001 W 3720 4946 760 4 PCS TOTAL 3 720 4946 760 KILOGRAM : 1687 2243 | 🇳🇱NL | 🇺🇸US | 4 PKG |
Feb 15, 2023 | 3906905000 (HS)
LOADED ONTO
20 PALLETS LOADED INTO
1 40' CONTAINER(S)
ROMAX(TM) 7000 OIL FIELD POLYMER 215KG
PLASTIC DRUM
NOTIFY:1146277-GTM COLOMBIA S.A 867375 - NOHELIA
ARIAS BONILLA (NARIAS@GTMCHEMICALS.COM) 918996 -
ANDRES FERNANDO CORTES (ACORTES@GTM | 🇺🇸US | 🇨🇴CO | 80 DRUMS |
Jan 21, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU0807 20/9 SEAL# : HG253601 1 X 40 E TS : 03012023 / ETA : 21012023 NETT GROSS CUBE WKFS0118953 3 OF 3 VANS BONILLA, ELIAS ES MSKU0807209 001 IQ 1853 2315 323 3 PCS TOTAL 1853 2315 323 KILOGRAM : 841 1050 | 🇳🇱NL | 🇺🇸US | 3 PKG |
Jan 20, 2023 | ------------ TCNU7120467 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 TCNU7120467 001 BONILLA SERGIO QENQ0325460 7 AAVH PS:7 OF 7 GRS:7645 NET:5800 CFT:1142 -------------GENERIC DESCRIPTION------------- | 🇯🇵JP | 🇺🇸US | 18 PKG |
Jan 16, 2023 | WOODEN FURNITURE NW : 3861 .00 KGS HS CODE : 9401.69. 00, 9403.60.90 =MIAISF=CHR OBINSON.C OM MARIA.BONILLA= CHROBINSON.COM TEL954.342. 3630 X2437 F: 954.435.566 3 | 🇮🇩ID | 🇺🇸US | 238 PKG |
Dec 24, 2022 | FREIGHT COLLECT 392690 (HS) CTR2 CERRADO 3 TRAVIESAS GRIS 7040 C/ TRAVIESAS GRIS 7040 CON SUS ACCESORIOS PLASTIC PALLETS VERACRUZ / MEXICO. PHONE: (229) 9897979 CMAU4819212 001 ATT.SUSANA BONILLA RFC:ACE950722BSA ATT. ANGELICA ZIEBE // ANGELICA JIMENEZ | 🇪🇸ES | 🇺🇸US | 21 PKG |
Dec 15, 2022 | FREIGHT PREPAID ADDITIONNAL NUTRITIONAL PRODUCT FOR ANIMAL N CODE 33079000 CF PRODUITS POIDS N TC SUR PACKING-LIST THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :PRT-2220331 TEL. +52 55 5203 38 18, +52 55 5203 38 14 CMAU1575067 001 DIRECTO. +52 55 8531 3150 ORLANDO.BONILLA TRANSITEX.COM.MX | 🇵🇹PT | 🇺🇸US | 1980 PKG |
Dec 10, 2022 | 219 BALES (TWO HUNDRED NINET EEN BALES ONLY) POLYESTER VI SCOSE BLENDED FABRICS NET WT .14833.100 KGS SB NO.5291684 DT. 07.11.2022 FREIGHT PREP AID 2ND NOTIFY PARTY SO CIEDAD IMPORTADORA Y EXPORT TGHU1738085 001 ADORA PARADENT CHILE LTDA OS CAR BONILLA 1753 PISO 2 IQUI QUE, CHILE FORWARDER: COR AL FREIGHT LINES PVT LTD | 🇮🇳IN | 🇺🇸US | 219 BAL |
Dec 08, 2022 | SB-111-B CENTRISOL LIQUID
HS CODE: 3004.90.9270
*CONTACTS: YIVANNA BONILLA
&
ELVIS TOLENTINO
EMAIL: DOC@CLSSA.NET . | 0 | ||
Dec 07, 2022 | 1X40' GP CONTAINER CONTAINS TOTAL 12 WOODEN PALLETS ONLY (TOTAL TWELVE PALLETS ONLY) GAS TURBINE EXHAUST DUCT WITH ACCESSORIES- EX BAFFLE PROFILE, EXHAUST PERFORATED PLATE RV5/8(1356KG), AIR INTAKE BAFFLE PROFILE, TRLU9513296 001 INTAKE PERFORATED PLATES RV 5/8 (1950 KGS), SHIM PLATES, SLEEVE, PLAIN STAINLESS STEEL SHEETS (8' X 4'), PACKING PALETTING ORDER NUMBER: 281731 PROJECT NUMBER: L25354 INVOICE NO : FB-E/1 DATED 18/10/2022 TRLU9513296 001 S/BILL NO: 4898859 DT. 18/10/2022 HS CODE: 84119900 FREIGHT PREPAID ON BEHALF OF DAKO WORLDWIDE TRANSPORT GMBH VAGEDESSTR. 19 40479 DUESSELDORF, GERMANY VAT-ID NO: DE814 020 508 ATT.SUSANA BONILLA EMAIL : SBONILLA RODALL.COM TRLU9513296 001 RFC : ACE950722BSA | 🇮🇳IN | 🇺🇸US | 12 PKG |
Dec 02, 2022 | 306 BALES (THREE HUNDRED AND SIX BALES ONLY) POLYESTER V ISCOSE BLENDED FABRICS NET WT .22974.100 KGS SB NO.5174574 DT. 01.11.2022 FREIGHT PREP AID 2ND NOTIFY PARTY SO CIEDAD IMPORTADORA Y EXPORT CAAU6669543 001 ADORA PARADENT CHILE LTDA OS CAR BONILLA 1753 PISO 2 IQUI QUE, CHILE FORWARDER: COR AL FREIGHT LINES PVT LTD | 🇮🇳IN | 🇺🇸US | 306 BAL |
Nov 29, 2022 | CENTRISOL LIQUID
HS CODE: 3004.90.9270
CONTACTS:
YIVANNA BONILLA & ELVIS
TOLENTINO EMAIL:
DOC@CLSSA.NET
. | 0 | ||
Oct 06, 2022 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0116626 1 OF 3 V ANS BONILLA, ADRIANA FOFD 227 256 29 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174) MA CAAU6647360 001 ERSK LINE, LTD | 🇳🇱NL | 🇺🇸US | 1 PKG |
Oct 06, 2022 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 8 OF 8 LVNS WILLIA MS MARY-ANNE MSG WKFS0116543 CARRIER SIFN 11208 LBS. 164 0 CFT 2 OF 3 LVNS BONILLA ADRIANA SRA WKFS0116626 CAR RIER FOFD 2545 LBS. 410 CF MSKU1533479 001 T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT CONTRACT #:298712525(CUSTOMER REF 12800147174) ALSO NOTIF Y -SIFN TRISTAR HOUSTON AL SO NOTIFY -FOFD TRISTAR HOUS MSKU1533479 001 TON | 🇳🇱NL | 🇺🇸US | 10 PKG |
Oct 05, 2022 | STATIONERY ITEMS . STATIONERY ITEMS FREIGHT PREPAID X CTC GEOVANNY BONILLA UACU4159636 001 OPS.SAPRIVERAFIAL LOS.COM ELENA RAMOS OPS4.SAPRIVERA FIALLOS.COM | 🇩🇪DE | 🇺🇸US | 374 PCS |
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