soa piranha soa soakzooka invoice no in2262100190 in2262100191 date 07 06 2021 sb no 4002944 date 07 06 2021 000000000000002598k 2 160 330 gross weig ht 2 598 400 hs code 95 030090

monoammonium phosphate 20 pal freight prepaid loaded onto 20 pallets loaded into 1 20 container s monoammonium phosphate 25 kg greenhow pe loaded onto 20 pallets loaded into 1 20 container s monoammonium phosphate 25 kg greenhow pe bags on 1 2 t h t pallets 2 t h t pallets hs 310540 00 delivery 801226156 greenhow p o 595 net weight 24000 0000 kgs 00 delivery 801226157 greenhow p o 595 net weight 24000 0000 kgs addlt ref 801226157 1367720 42 service co ntract no qant040631 consignee continued mexico 0705ns2 phone 5 2 33 31620478 notify par ty continued mexico rfc cgr06 0705ns2

frozen desserts hs code 1905 90 net weight 15648 94 kgs sum2285

oleoresin paprka curcumin

ladies 95 poly 5 span knitted dress 000000000000011773kg

mop a mop b mop b5 mop b cut mop r cut mop sm mop asb 5 000000000000019622k mop dc 24 mop dc 36 mop dc 48 mop adt 24 mop adt 36 mop adt 48 mop adt 60 cleaning cloth mop frames hs code 630800 6 30710 732690 scac code banq hbl sgn382 1753 s c s21ncd 001

electronic components no licence required 21 5 stand for standard thermal 21 5 device stand only with no base hs code 85437090 200ctns 18plts 3522 kgs 23 5 cbm scac code hnlt ams no hk21a02447c this shipment contains no wood packaging materials

polyproplene and pp mixed with polyester machine made carpets 000085500000008520kg

auto mobiles parts

car fan

1x40 rh 1 249cartons 16 986 400kgs of japoni

upper actuator mount assembly s c sha21 136n n a premium cargo no solid wood packing mater ial 1x40 hq fcl cy to cy

connector

heating elements heating elements heating elements heating elements heating elements heating elements heating elements heating elements heating elements

antiscalant for reverse osmosis anti incrustantes para osmosis inversa

home theater system

peach halves in syrup 18 20 br ix brix choice grade pack ed in 820 gr cans arica b rand contract no 20203011 h c 20087071 containers are n on operated reefers during thi s voyage peach halves in syrup 18 20 br ix brix choice grade pack ed in 820 gr cans arica b rand contract no 20203011 h c 20087071 containers are n on operated reefers during thi s voyage peach halves in syrup 18 20 br ix brix choice grade pack ed in 820 gr cans arica b rand contract no 20203011 h c 20087071 containers are n on operated reefers during thi s voyage peach halves in syrup 18 20 br ix brix choice grade pack ed in 820 gr cans arica b rand contract no 20203011 h c 20087071 containers are n on operated reefers during thi s voyage 004978350000055315lb 004978350000055315lb 004978350000055315lb 004978350000055315lb

transformer wire pedal bushing pipe ball joint transformer wire pedal bushing pipe ball joint

1x40 rh container swlac 2200 boxes of fresh organic sparagus in 20 pallets temperature 1 celsius ventilation closed humidity off o2 10 002924000000014620k 10 total kilo s netos 12 848 00 total kilo s brutos 14 620 00 dae 28 20 21 40 00552053 hs code 0 709 origin ecu ador freight co llect shippers w eight load count

food preparation namkeen sweets ready to eat vegetable iec no 0597042152 invoice no ex6800000244 date 26 05 2021 shipping bill no 1999426 date 26 05 2021 net wt 10641 12 kg hs code 21069099 002725800000017329kg sy cargo line pda freight pr epaid