Cuchillas De Lunlunta S A Export Data from Panama

CHAIN, TIMING

SELF ADHESIVE ART PAPER PREMIUM WHITE/PWAT/WW01E BS (AR PW/PWAT/WW01E) BS 700x1000mm 100sh/pck 45pck/pal VERITAC MII A Qly

SELF ADHESIVE SALVIA/PWAT/WW01E BS (SL VA/PWAT/WW01E BS) 700x1000mm 100sh/pck 45pck/pal VERITAC MII A Qly

X-ray tubes

735 CASES 330, TERCOS MALBEC 2023, CASES X 12 X 750ML. 255, EL MALBEC 2021 DE RICARDO SANTOS, CASES X 12 X750ML. 150, TRAMPA MALBEC 2023, CASES X 4 X 3 LTS 13 PALLETS FDA DEL SHIPPER: 19093498466 NCM HC: 2204.221.00.200F PERMISO DE EMBARQUE: 24038EC01013879B

Coffee; not roasted or decaffeinated

FREIGHT COLLECT PAYABLE AT HAMBURG GREEN COFFEE BEANS NICARAGUA - SHB - P005877 1 - YELLOW CATUAI NATURAL ANAEROBIC 017-461-121 (10 SACOS DE 69 KG) NICARAGUA - SHB - P005877 2 - CATURRA AND C - WASHED 017-461-122 (60 SACOS DE 69 KG) CROP 2023-2024 CONTRATO DE COMPRA P005877 INSTRUCCI N DE EMBARQUE : 05758 FDA N : 12069818952 C DIGO HS: 090111 CONTRATO DE SERVICIO DE L NEA MAR TIMA CM - 24-0141 CROP 2023-2024 CAFETOS DE SEGOVIA NICARAGUA PESO NETO: 4,830.00 KG TARA: 48.30 KG PESO BRUTO: 4,878.30 KG TOTAL: 70 SACOS DE 69 KGS FREIGHT PAYABLE IN HAMBURG, GERMANY BY C CONSIGNEE NOTIFY: PHONE: +1 (864) 509-1324 FAX : (480) 772-4977 TRAFFIC ALLYCOFFEE.COM TAX ID: 132.925.055 SECOND NOTIFY: BRAUNER INTERNATIONAL, CORP 66 YORK STREET JERSEY CITY, NJ 07302 PHONE: 201.333.5400 EXT 12 FAX: 201.333.4030 EMAIL: IMPORT BRAUNERINTL.COM THIRD NOTIFY: COMMODITY SUPPLIES AG ROOSTRASSE 53, 8832 WOLLERAU, WOLLERAU, SWITZERLAND NYNDIA.CHARLES COMMODITY.CH PHONE:305 207 2954 PART LOAD CONTAINER(S) COVERED BY BLS: NRU0111596, NRU0111755, NRU0111756

Printed matter; trade advertising material, commercial catalogues and the like

895 CASES PAPEL HT ROCIO 130S 2P 20X1 895 CASES PAPEL HT ROCIO 130S 2P 20X1 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard

(EMPTY) CORRUGATED CARBOARD CARTONS(EMPTY) CORRUGATED CARBOARD CARTONS (EMPTY) CORRUGATED CARBOARD CARTONS . INVOICES 420463 / 420464 . PURCHASE ORDERS 54806 / 54807 . HARMONIZED CODE 48.19.10.00.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Vanadium oxides and hydroxides

VANADIUM PENTOXIDE IN FORM OF FUSED FLAKES (NON-HAZARDOUS) 01 CONTAINER CONTAINING 20 BAGSON 20 PALLETS WITH: 20.000,000 KG OF VANADIU M PENTOXIDE IN FORM OF FUSED FLAKES (NON-HAZARDOUS) LOT VM3411 HP - 20.000,000 KG N W AND 20.559,000 KG G W - CONTAINER: CRSU1064623 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT RUC: 2BR15191786200000000000000 000363345 HS CODE: 2825.30.00.10 NET WEIGHT: 20.000,000 K G GROSS WEIGHT: 20.559,000 KG THERE IS WOOD INSIDE THE CONTAINERS, WOOD WAS TREATED AND CERTIFIED. (=) CONTINUATION SHIPPER: EMAIL: A LEXANDRE.FIGUEIREDO=LARGO INC.COM (==) CONTINUATION OF NOTIFY: CONTACT NAME: TOMASZ LEMBAS/ GELILA MENBERE (PHONE: +1 410-752-8254) EM AIL: T.LEMBAS=US.STEINWEG.COM / G.MENBERE=US.STEINWEG.COM 28253010 HS CODE:28253010

Natural borates and concentrates thereof (whether or not calcined), but not including borates separated from natural brine; natural boric acid containing not more than 85 % of H3BO3 calculated on the dry weight

GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800

Spices; cardamoms, neither crushed nor ground

CARDAMOM 1 X 20 FCL CONTAINER CONTAINING 6,000 KILOS OF GUATEMALAN CARDAMOM MONTE DE ORO ELEPHANT BRAND NEW CROP 2021/2022 150 BAGS CONTAINING 6000 KGS NET OF CARDAMOM - SEEDS DECORTICATED FDA REGISTRATION NO. 19060229952 HARMONIZED SYSTEM CODE NO. 09083120 CONTRACT NO. 320406 PACKING IN ONE BLACK POLYETHYLENE BAG INTO A JUTE BAG OF 40 KGS NET TOTAL NUMBER OF PACKAGES 150 BAGS DEPREX NO. 98-104555-2022 INV. 6B6F76D4 - 3360572948 SC191 FREIGHT PREPAID TOTAL NET WEIGHT 6,000.00 KGS TOTAL GROSS WEIGHT 6,093.00 KGS MARITIME TRANSPORT