Company Import Data of United States History Records | United States Importer History Records Company of Cartones Ponderosa S A De C V Data

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1-10 of 6,500M+ Bill of lading Import Export Trade Records

HS Code

Product Description

Importer

Exporter

Date

Country of Origin

Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

HS Code

Product Description

Importer

Exporter

Date

Country of Origin

Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

720221

PAPERPAPER EUROTAK GLOSS 80 A251 / KB 90 THCD PREPAID

CARTONES DE GUATEMALA S A

TORRASPAPEL S A

2024-05-10

SPAIN

UNITED STATES

43,231

84 PKG

TANGER

NEW YORK/NEWARK AREA, NEWARK, NJ

630532

FLEXIBLE ROAD BASE -610 GRANITE IN BULK

CAL IXA AGGREGATES LLC

CANTERAS LA PONDEROSA S A

2024-05-13

SPAIN

UNITED STATES

46,681,000

1 DBK

TARRAGONA

BROWNSVILLE, TX

340242

(CONTAINING 80 PLASTIC DRUMS) BRIMOPOL S-1006TB PE AZ CE 200 KG EXP (ALCOHOL ISODECILICO ETOXILADO A 6 MOLES) ENVASADO EN 80 TAMBORES DE HDPE CON 200 KG NETOS CADA UNO HS-CODE: 3402.42

ZSCHIMMER & SCHWARZ ARGENTINA CALLE

POLAQUIMIA S A DE C V

2024-05-13

MEXICO

UNITED STATES

19,510

20 PKG

VERACRUZ

HOUSTON, TX

910690

24,100 KGS OF WASTE PAPER - HWL - HARD WHITE ENVELOPE CUTTINGS FREIGHT PREPAID - 21 DAY S FREE TIME - NOTIFY TAX CAR111201UQ8

CARTONES PONDEROSA S A DE C V

VIPA LAUSANNE S A

2022-05-04

DOMINICAN

PUERTO RICO

28,000

35 BAL

482,000

Rio Haina Port

San Juan Port

095234

PAPER IN REELS NATURA, COATED ONE SIDE - CARTONCILLO - CARTON IPH 210748 - LOT C LETTER OF CREDIT NUMBER Z432792 GROSS WEIGHT = NET WEIGHT OF PAPER DTHC COLLECT REF 095234 DESTINATIONPAPER IN REELS NATURA, COATED ONE SIDE - CARTONCILLO - CARTON IPH 210748 - LOT C LETTER OF CREDIT NUMBER Z432792 GROSS WEIGHT = NET WEIGHT OF PAPER DTHC COLLECT REF 095234 DESTINATION

CARTONES PONDEROSA SA DE CV

INTER PAPIER HANDELSGESELLSCHAFT M

2022-01-08

NEW ZEALAND

UNITED STATES

37,647

22 PCS

5,270,580

Tauranga Port

Oakland Port

480525

INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99

CARTONES DE GUATEMALA S A

STORA ENSO POLAND S A

2021-02-06

NETHERLANDS

UNITED STATES

73,093

28 PCS

Rotterdam Port

New York/Newark Area Port

854433

AUTOMOTIVE CABLE INVOICE: XXXXXXX HS-CODE(S):8544. - (PIECES) 33 PALLETS WITH AUTOMOTIVE CABLE INVOICE:202251000022057320 202251000022100006 202251000022108038 HS-CODE(S):8544.49.00NC M 8544.49.00 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION, PARA- GUAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM HS-CODE:8544499904

YAZAKI PARAGUAY SRL

ARNECOM S A DE C V

2022-06-27

MEXICO

UNITED STATES

11,423

33 PKG

3,426,900

Tampico Port

Houston Port

101200

OF GROCERY-FOODSTUFF-SUPERMK NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1012 BOX CHOW MEIN ATITLAN 2161 BOX FLOUR OF CORN 62 PLEGADIZO FREIGHT COLLECT

AMAZONAS LATIN FOOD IMPORT

STEINER S A DE C V

2022-06-27

GUATEMALA

UNITED STATES

15,576

3,235 BOX

Puerto Quetzal Port

San Diego Port

222336

NO DESCRIPTION OF GOODS ENGINE BEARINGS PALLET: TREATED ANDCERTIFICATED INVOICE 6082626749,6082626748 NCM 84833029 THC BRL 222.33 STC 6,328 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE:CFD087525/CFD087527/CFD087532/CD F087524 NCM 84099190 THC BRL 222.33 STC 2100 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087733 NCM 84099190 THC BRL 222.33

ALLINK TRANSPORTES INTERNACIONAIS

INTERTEAM S A DE C V

2022-06-20

MEXICO

UNITED STATES

2,721

13 CAS

7,120

Veracruz Port

Houston Port

166751

NO DESCRIPTION OF GOODS ELECTRONIC DEVICES (INTERFACE) PALLET: TREATED ANDCERTIFICATED INVOICE AUCEI866 NCM 85176299 AND 85366990 THC BRL 166.75 STC 1000 PIECES ELECTRONIC DEVICES (INTERFACE) PALLET: TREATEED ANDCERTIFICATED INVOICE AUCEI871 NCM 85176299 AND 85366990 THC BRL 166.75 STC 120 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087735 NCM 84099190 THC BRL 166.75 STC 1152 PIECES DOOR LOCKS FOR AUTOMOTIVE USE PALLET: TREATED ANDCERTIFICATED INVOICE 91103536 NCM 8301200299 THC BRL 166.75

ALLINK TRANSPORTES INTERNACIONAIS

INTERTEAM S A DE C V

2022-06-20

MEXICO

UNITED STATES

788

7 PKG

13,500

Veracruz Port

Houston Port

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2022 United States Imports

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