Company Import Data of United States History Records | United States Importer History Records Company of Mercantil S.a 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
1
5X40 FEET CONTAINERS OF 200 B AGS OF HIBISCUS SIFTING AND 24 00 BAGS OF HIBISCUS FLOWER GW T : 65500KGS NWT : 65000KGS NXP NO : XG202400033117084 HS CODE: 121190995X40 FEET CONTAINERS OF 200 B AGS OF HIBISCUS SIFTING AND 24 00 BAGS OF HIBISCUS FLOWER GW T : 65500KGS NWT : 65000KGS NXP NO : XG202400033117084 HS CODE: 121190995X40 FEET CONTAINERS OF 200 B AGS OF HIBISCUS SIFTING AND 24 00 BAGS OF HIBISCUS FLOWER GW T : 65500KGS NWT : 65000KGS NXP NO : XG202400033117084 HS CODE: 121190995X40 FEET CONTAINERS OF 200 B AGS OF HIBISCUS SIFTING AND 24 00 BAGS OF HIBISCUS FLOWER GW T : 65500KGS NWT : 65000KGS NXP NO : XG202400033117084 HS CODE: 121190995X40 FEET CONTAINERS OF 200 B AGS OF HIBISCUS SIFTING AND 24 00 BAGS OF HIBISCUS FLOWER GW T : 65500KGS NWT : 65000KGS NXP NO : XG202400033117084 HS CODE: 12119099
2024-08-11
******
2,600 BAG
******
ALGECIRAS
MIAMI, FL
2
01 CONTAINER X 20 DRY FCL/FCL, CONTAINING 32 0 BAGS OF GREEN COFFEE, BEING: BRASIL 16 UP STRICTLY SOFT FINE CUP NY 2/3 CONTRACT: FGC 1121.24 REF: FL0480/N4 FDA: 14017370870 SC# : 7100103723 FREIGH COLLECT FREIGHT PAYABLE ELSEWHERE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG AS PER AGREEMENT RUC:4BR05735193200 001585161 NET WEIGHT: 19.200,00 KG PACKING WEIGHT: 160,00 KG GROSS WEIGHT: 19.360,00 KG PACKING COMPLEMENTARY: 7,00 KG TOTAL GROSS WEIGHT: 19.367,00 KG 2ND NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: [email protected] CONTINUATION CONSIG NEE/NOTIFY: [email protected] NCM.0901.11.1000 NALADI:09011110 HS CODE: 0901.11 H S CODE: 0901 - 0901.1100 SHIPPED ON BOARD CLEAN ON BOARD TARE:2130 KG REFERENCE TYPE (ABT)- 09011110 4BR05735193200001585161
2024-08-06
******
320 BAG
******
SAO PAULO
HOUSTON, TX
3
BRASIL GRINDERS 13 UP WITH RFA CERTIFICATE (290 - 300 DEFE CTS) CROP: 23/24 NCM.0 901.11.1000 NALADI:09011110 HS CODE: 0901.11 HS CODE: 0901 - 0901.1100 TA RE:210002 CONTAINERS X 20 DRY FCL/FC L, CONTAINING 640 BAGS OF G REEN COFFEE, BEING: BRASIL G RINDERS 13 UP WITH RFA CERTIFI CATE (290 - 300 DEFECTS) CRO P: 23/24 CONTRACT: FGC 1116. 24 REF: FL0502/K4 SC# : 298488020 FREIGH COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA AS PER AGREEMENT D UE:24BR0010172090 RUC: 4BR05 735193200001288477 NET WE IGHT: 38.400,00 KG PACKING W EIGHT: 320,00 KG GROSS WEIGH T: 38.720,00 KG PACKING COMP LEMENTARY: 14,00 KG TOTAL GR OSS WEIGHT: 38.734,00 KG 2ND NOTIFY: COMMODITY SUPPLI ES AG ROOSSTRASSE 53 CH-88 32 WOLLERAU PHONE +41 44 807 44 44+41 44 807 44 44 FAX + 41 44 807 44 55 E-MAIL: MART [email protected] NCM.0901.11.1000 NALADI: 09011110 HS CODE: 0901.11 HS CODE: 0901 - 0901.1100 TARE: 2100
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******
2024-08-01
******
640 BAG
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
4
ARTICULOS DE VIDRIO PARA LABORATORIO
2023-05-12
******
454 KILO
******
NUEVO LAREDO NUEVO
******
5
VEGETABLE SAPS & EXTRACTS, N.O.S.
2021-08-28
5,530
30 DR
0
CALLAO
CHARLESTON
6
VEGETABLE SAPS & EXTRACTS, N.O.S.
2021-07-21
4,450
20 DR
0
CALLAO
CHARLESTON
7
THERMOGRAPHS: QIG584 QFK500
2022-04-23
25,220
1,764 PKG
0
South Riding Point Port
Jacksonville Port
8
1764 BOXES STRBWMAL - STRAWBERRY CONVENTIONAL WHOLE MEDIUM, GRADE B PO N 29712 5 P.A: 08.11.10.90.00 THERMOGRAPHS: QLC654 QLC580
2022-04-18
25,010
1,764 PKG
0
Callao Port
Seattle Port
9
CINNAMON AND CINNAMON-TREE FLOWERS- NEITHER CRUS - 256 BOXES 150 BOXES OF 4A CUT 21 CINNA MON (1KG PACKETS)-25KGS 106 BOXES OF 4C CUT 5CINNAMON (1KG PACKETS)-25 KGS (INDIVIDUALLY WRAPPED) MEDU6643136SEAL: CEM19-1207003 SEAL:SENASICA057193
2020-06-22
6,803
256 BOX
816,360
Veracruz Port
Houston Port
10
TOTAL 880 CARTONS (EIGHT HUNDRED EIGHTY CARTONS ONLY) EASTMAN BRAND HANDTOOLS AS PER PROFORMA INVOICE NO. ECFL-IN/YS/2020/010DT.14.12.2020 INVOICE NO. EXP/20/6069 DT.30.12.2020 S.B. NO.7801184 DT.09.01.2021 LOT NO 4037 TOTAL 780 CTN NT.WT.:- 12055.000 KGS G. WT.:- 14228.690KGS & INVOICE NO. EXP/20/6072 DT. 09.01.2021 S.B. NO.7799978 DT.09.01.2021 TOTAL 100 CTN NT. WT.:-2350.00 GR. WT.:-2780.00 IEC CODE NO. 3089005506 NET WEIGHT: 14405.00KGS FREIGHT PREPAID ONCARRIAGE PREPAID CY/CY
2021-04-15
17,008
880 CTN
340,180
Bremerhaven Port
Charleston Port
2022 United States Imports
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