Arrival	Importer	Product	Weight	B/L
10 Dec 2021	Fanalca S A	1 x 40 hq cntr(s) total 20 steel cases only 90 nos hond a scooters scv110fm (dio) in c kd condition invoice no. 456- 4909-19 dt. 24.09.2021 s.b.n o. 4848380 dt. 25.09.2021 h.s . code: - 87112019 total net weight: - 8594 kgs vide s tand by lc no : 4990718009333 date: 181022 reference no : 316111586211-g freight prep aid free empty drop off at c ali applicable free time 21 days combined(detention & dem urrage) at (port of discharge / place of delivery) fabrica nacional de autopartes buen aventura, colombia hecho en india 456-4909-19 engine d isplacement:109cc country of origin: india	10 t	maeu213370490
05 Dec 2021	Null Rtg Furniture Corp	1x40 hc container 198 cartons 198 ctns = 228 pcs of wooden furniture as per po#1295698j cs freight collect nw : 5,05 6.96 kgs ship to: 3500 s wat son road arlington,tx 76014.u sa connecting vessel : gund e maersk 134w	6 t	maeu213394073
21 Nov 2021	Null Coast Beacon	frozen swai fillet fda regis tration number 12172659744 n. w : 34,500.00 lbs g.w : 42,06 7.00 lbs	19 t	maeu913062011
08 Nov 2021	Null	40 hc container, 4 colli plas tic wrapped on fumigated tim bers, gross weight: 18160 kg net weight: 18048 kg v6750 balers (hs 84334000) s/n: 81 0545,810565,810580,810594 del ivery note:54440 invoice: 246 228 shippers seal nr.:wszl033 386 40 hc container, 4 colli pla stic wrapped on fumigated ti mbers, gross weight: 18160 k g net weight: 18040 kg v675 0 balers (hs 84334000) s/n: 810626,810635,810637,810633 d elivery note:54474 invoice: 2 46368 shippers seal nr.:wszl0 37334 40 hc container, 4 colli plas tic wrapped on fumigated tim bers, gross weight: 18160 kg net weight: 18040 kg v6750 balers (hs 84334000) s/n: 81 0651,810653,810664,810663 del ivery note:54585 invoice: 246 642 shippes seal nr.:040829 40 hc container, 4 colli plast ic wrapped on fumigated timb ers, gross weight: 18280 kg net weight: 18168 kg v6750 balers (hs 84334000) s/n: 810 661,810657,810658,810659 deli very note:54604 invoice: 2467 03 shippers seal nr.: wszl040 865	73 t	maeu1kt279288
08 Nov 2021	Null	45 hc container, 4 colli plast ic wrapped on fumigated timbe rs, gross weight: 18880kg ne t weight: 18768 kg v8950 bale rs (hs 84334000) s/n: 810625, 810632,810638,810643 delivery note:54603 invoice: 246695 shippers seal nr.:wszl040515	19 t	maeu214208133
06 Nov 2021	Null	40 hc container,5 colli plasti c wrapped on fumigated timber s, gross weight: 18320 kg ne t weight: 18208 kg v6750 bale rs (hs 84334000) s/n: 810636, 810634,810629,810628 delivery note:54558 invoice: 246590 shippers seal nr:wszl040827	18 t	maeu214206568
30 Oct 2021	Null Anatolia Tile & Stone Inc	one hundred fifty six pallets containing: 1. 6x18 rustic cr eek slate ledgerstone 172 8 boxes in 36 pallets.( as per inv.& packing list) 2. 6x 16 rustic creek slate ledgerst one corne r 420 boxes i n 42 pallets (as per inv & p acking list) 3. 6x18 rus tic creek slate ledgerstone 1728 boxes in 36 pallets ( a s per inv. & packing list) 4. 6x16 rus tic creek slate ledgerstone co rner 420 boxes in 42 pallets ( as per inv & pac king list ) iec no. 3312005094 inv. no..exp-075 dtd.27-08-2 021 s.b. no 4178996 dtd. 2 7-08-2021 hs code: 2514000 0. freight collect cha ssis not needed. one hundred fifty six pallets containing: 1. 6x18 rustic cr eek slate ledgerstone 172 8 boxes in 36 pallets.( as per inv.& packing list) 2. 6x 16 rustic creek slate ledgerst one corne r 420 boxes i n 42 pallets (as per inv & p acking list) 3. 6x18 rus tic creek slate ledgerstone 1728 boxes in 36 pallets ( a s per inv. & packing list) 4. 6x16 rus tic creek slate ledgerstone co rner 420 boxes in 42 pallets ( as per inv & pac king list ) iec no. 3312005094 inv. no..exp-075 dtd.27-08-2 021 s.b. no 4178996 dtd. 2 7-08-2021 hs code: 2514000 0. freight collect cha ssis not needed.	55 t	maeu212284220
17 Oct 2021	Null Hanover Foods Corp	frozen vegetables 32 boxes br occoli mini floret 20-45 hanov er 3 hfc hfc, 8 boxes br occoli mini floret 20-45 hfc pl na hfc, load 546	16 t	seau913182526
17 Oct 2021	Null Hanover Foods Corp	frozen vegetables 4 boxes bre aded smooth coin cut yellow sq uash hanover 3 hfc, 1 boxes breaded smooth coin cut yello w squash hanover pl n hfc 2 6 boxes broccoli mini floret 20-45 hanover 3 hfc hfc, 6 boxes broccoli mini floret 20-45 hfc pl na hfc, 3 bo xes broccoli mini floret smal l hanover 15-3 load 567	17 t	seau913208986
24 Sep 2021	Null Nowports Mexico Sa De Cv	6x40 hq total 402 wooden bo xes motorcycles and scooters hunk 190r - 72 units dash 125 - 114 units eco 150 tr - 72 units hunk 150 - 144 units incoterms 2020 order no. pi_2021jul012 documenta ry credit no: p206548 date: 05 .08.2021 iec no. 0588000639 invoice no.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 date: 07/08/202 1, 83920490 s/bill no. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 dt. 07/08/ 2021 hs code:87112029, 87112 019 net weight.52560.00kgs freight prepaid. --email: takeshi.ramirez@nowports.com. 6x40 hq total 402 wooden bo xes motorcycles and scooters hunk 190r - 72 units dash 125 - 114 units eco 150 tr - 72 units hunk 150 - 144 units incoterms 2020 order no. pi_2021jul012 documenta ry credit no: p206548 date: 05 .08.2021 iec no. 0588000639 invoice no.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 date: 07/08/202 1, 83920490 s/bill no. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 dt. 07/08/ 2021 hs code:87112029, 87112 019 net weight.52560.00kgs freight prepaid. --email: takeshi.ramirez@nowports.com. 6x40 hq total 402 wooden bo xes motorcycles and scooters hunk 190r - 72 units dash 125 - 114 units eco 150 tr - 72 units hunk 150 - 144 units incoterms 2020 order no. pi_2021jul012 documenta ry credit no: p206548 date: 05 .08.2021 iec no. 0588000639 invoice no.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 date: 07/08/202 1, 83920490 s/bill no. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 dt. 07/08/ 2021 hs code:87112029, 87112 019 net weight.52560.00kgs freight prepaid. --email: takeshi.ramirez@nowports.com. 6x40 hq total 402 wooden bo xes motorcycles and scooters hunk 190r - 72 units dash 125 - 114 units eco 150 tr - 72 units hunk 150 - 144 units incoterms 2020 order no. pi_2021jul012 documenta ry credit no: p206548 date: 05 .08.2021 iec no. 0588000639 invoice no.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 date: 07/08/202 1, 83920490 s/bill no. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 dt. 07/08/ 2021 hs code:87112029, 87112 019 net weight.52560.00kgs freight prepaid. --email: takeshi.ramirez@nowports.com. 6x40 hq total 402 wooden bo xes motorcycles and scooters hunk 190r - 72 units dash 125 - 114 units eco 150 tr - 72 units hunk 150 - 144 units incoterms 2020 order no. pi_2021jul012 documenta ry credit no: p206548 date: 05 .08.2021 iec no. 0588000639 invoice no.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 date: 07/08/202 1, 83920490 s/bill no. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 dt. 07/08/ 2021 hs code:87112029, 87112 019 net weight.52560.00kgs freight prepaid. --email: takeshi.ramirez@nowports.com. 6x40 hq total 402 wooden bo xes motorcycles and scooters hunk 190r - 72 units dash 125 - 114 units eco 150 tr - 72 units hunk 150 - 144 units incoterms 2020 order no. pi_2021jul012 documenta ry credit no: p206548 date: 05 .08.2021 iec no. 0588000639 invoice no.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 date: 07/08/202 1, 83920490 s/bill no. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 dt. 07/08/ 2021 hs code:87112029, 87112 019 net weight.52560.00kgs freight prepaid. --email: takeshi.ramirez@nowports.com.	77 t	maeu212592495
16 Sep 2021	Goodyear Tire & Rubber Co	news tires diferents models an d sizes. shipment nro.73594 5. pda.4011.10	9 t	seau212551013
05 Sep 2021	Null Hanover Foods Corp	frozen vegetables 34 boxes br occoli mini floret 20-45 hanov er 3 hfc hfc 6 boxes broc coli mini floret 20-45 hfc p l na hfc, load 294	16 t	seau912873486
01 Sep 2021	Null Montgomery United Facilities	rennet casein rc78/21 net we ight: 38000kgs hs code: 35011 090 rennet casein rc78/21 net we ight: 38000kgs hs code: 35011 090	39 t	maeu211465685
19 Aug 2021	Goodyear Tire & Rubber Co	news tires diferents models an d sizes. shipment nro.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. pda.4011.10 news tires diferents models an d sizes. shipment nro.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. pda.4011.10 news tires diferents models an d sizes. shipment nro.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. pda.4011.10 news tires diferents models an d sizes. shipment nro.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. pda.4011.10 news tires diferents models an d sizes. shipment nro.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. pda.4011.10 news tires diferents models an d sizes. shipment nro.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. pda.4011.10 news tires diferents models an d sizes. shipment nro.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. pda.4011.10 news tires diferents models an d sizes. shipment nro.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. pda.4011.10	72 t	seau211639430
26 Jun 2021	Null	3787.71 sqm of machine made ca rpet, inv # 1703 seal number 1 : 2430839 ( hs code # 57024 2 ) total bales : 66 total p ieces :1539 net weight : 8027 kgs. gross weight : 9082 kgs . container weight : 13022 vg m container id : 002-dso- s 1 203594 consignment no : 4066 1	9 t	maeu210693344