Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.
Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.
US Buyer Data Shipments of Importer - A & F UNSER GBR //
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1 Port of Loading
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1 Countries
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3 Exporter / Shipper
4 Importer / Consignee
4 Buyer / Notify Party
// RFC AJA971212-QX4 MENDEZ 501 ZONA CENTRO JAUMAVE TAMAULIPAS CP 87930 MEXICO CT NALLELY DE LEON
TAX ID DE192488469 REICHERTSGRABEN 2 D-74211 LEINGARTEN GERMANY ATTN ANDREAS UNSER
| Date | 23-Oct-2019 |
|---|---|
| Bill of Lading | HLCUME3191037580 |
| Weight | 20,818.00 |
| Units | K |
| Quantity | 25 |
| Quantity Unit | PCS |
| Country | MX, MEXICO |
| Port of Loading | 20193, TAMPICO |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 053E |
| Vessel Name | MOL GLIDE |
| Carrier Code | HLCU, HAPAG-LLOYD A G |
| HS / HTS Code | 200980 |
RFC AJA971212QX4 MENDEZ 501 ZONA CENTRO JAUMAVE TAMAULIPAS MEXICO C P 87930CTC JORGECAMPOSEMAIL ALOESALES2ALOEJAU
ID FISCAL DE192488469 REICHERTSGRABEN 2 D-74211 LEINGARTEN GERMANY TEL 00497131401580 CTC ANDREAS UNSER
| Date | 31-Aug-2019 |
|---|---|
| Bill of Lading | HLCUME3190857294 |
| Weight | 24,681.00 |
| Units | K |
| Quantity | 27 |
| Quantity Unit | PCS |
| Country | MX, MEXICO |
| Port of Loading | 20193, TAMPICO |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 052E |
| Vessel Name | MOL GLIDE |
| Carrier Code | HLCU, HAPAG-LLOYD A G |
| HS / HTS Code | 200921 |
PRIMERA AVENIDA 301 LOCAL 12 TAMPICO TAMAULIPAS
REICHERTSGRABEN 2 D-74211 LEINGARTEN GERMANY
| Date | 22-Jun-2019 |
|---|---|
| Bill of Lading | ALRB190606940156 |
| Weight | 24,138.00 |
| Units | KG |
| Quantity | 23 |
| Quantity Unit | PKG |
| Country | MX, MEXICO |
| Port of Loading | 20193, TAMPICO |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 0VB |
| Vessel Name | CMA CGM CHATEAU DIF |
| Carrier Code | ALRB |
| HS / HTS Code | 130219 |
MENDEZ NO 501 ZONA CENTRO JAUMAVE TAMAUIPAS CP 87930 CTC NALLELY DE LEON PH 8323360099 RFC AJA971212QX4
DE192488469 REICHERTSGRABEN 2 D-74211 LEINGARTEN GERMANY TEL 00497131401580 CTC ANDREAS UNSER
| Date | 14-Jun-2019 |
|---|---|
| Bill of Lading | HLCUME3190610250 |
| Weight | 19,816.00 |
| Units | K |
| Quantity | 23 |
| Quantity Unit | PCS |
| Country | MX, MEXICO |
| Port of Loading | 20193, TAMPICO |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 07E23 |
| Vessel Name | E.R. SEOUL |
| Carrier Code | HLCU, HAPAG-LLOYD A G |
| HS / HTS Code | 200919 |
MENDEZ NO 501 ZONA CENTRO JAUMAVE TAMAUIPAS CP 87930 CTC NALLELY DE LEON PH 8323360099 RFC AJA971212QX4
REICHERTSGRABEN 2 D-74211 LEINGARTEN GERMANY CTC ANDREAS UNSER TEL 00497131401580 TAX ID DE192488469
| Date | 16-Mar-2019 |
|---|---|
| Bill of Lading | HLCUME3190307510 |
| Weight | 20,478.00 |
| Units | K |
| Quantity | 24 |
| Quantity Unit | PCS |
| Country | MX, MEXICO |
| Port of Loading | 20193, TAMPICO |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 048E |
| Vessel Name | MOL GLIDE |
| Carrier Code | HLCU, HAPAG-LLOYD A G |
| HS / HTS Code | 200919 |
