Shipments
?Total customs records for this buyer in the selected HS scope.177
Total USD
?Sum of declared shipment values. This is what the buyer has spent on these products.$2.31M
Unique suppliers
?How many different exporters this buyer sources from. High number = not loyal, easier to pitch. Low number = locked in, harder to win.35
Unique HS codes
?Product variety. More HS codes = broader sourcing needs.84
Top suppliers
- 1Astro Carton America S ANICARAGUA33$365.7k
- 2Copex IncUnited States28$66.4k
- 3Corrugados Belen S ACosta Rica22$277.6k
- 4Fomaco A SSpain11$384.4k
- 5Mabim Internacional Suppliers IncUnited States10$26.0k
- 6Weber Stephen Prod LlcUnited States8$11.7k
- 7Mabin International Supplier IncUnited States7$14.1k
- 8Latam China Trading Company LtdChina6$130.7k
- 9Hansen Technologies Corp Direccion 681 CommerceUnited States6$26.8k
- 10Sealed Air Central America Sociedad AnonimaUnited States5$3.0k
HS codes seen
- 14819100059
- 2820830005
- 3843890004
- 4850520003
- 5330290903
- 6392690993
- 7392690203
- 8848190003
- 9392321103
- 10848390003
Shipments (most recent 177 of 177)
| Date | HS | Description | Seller | Origin | Qty ?Quantity shipped. Format varies by unit (kg, pieces, etc.). | Unit | Value ?Declared USD value for this shipment. Customs filing amount. |
|---|---|---|---|---|---|---|---|
| 31/01/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 22 | — | $14,241.1 |
| 31/01/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 25 | — | $8,970.94 |
| 31/01/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 27 | — | $14,179.82 |
| 30/01/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 21 | — | $12,941.68 |
| 30/01/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 18 | — | $12,411.97 |
| 29/01/2026 | 48191000 | BOXES OF CARTON | Corrugados Belen S A | Costa Rica | 18 | — | $12,946.37 |
| 28/02/2026 | 73231000 | GLOVES OF MESH | Mabin International Supplier Inc | United States | 0.2 | PAIRS | $4,756.8 |
| 28/02/2026 | 85371000 | CONTROLLER OF CONTACT | Mabin International Supplier Inc | United States | 0.97 | ITEM | $1,856.62 |
| 28/02/2026 | 85052000 | ASSEMBLE OF BRAKE ELECTRO MAGNET | Mabin International Supplier Inc | United States | 0.97 | ITEM | $3,419.64 |
| 28/02/2026 | 87087000 | Road wheels and parts and accessories thereof | Samosol | COSTA RICA | 1 | ITEM | $1,600 |
| 28/02/2026 | 85366900 | COMMON TAKING | Mabin International Supplier Inc | United States | 0.97 | ITEM | $2,511.1 |
| 28/02/2026 | 90258000 | RECORDER OF TEMPERATURE | Mabin International Supplier Inc | United States | 0.95 | ITEM | $1,166.4 |
| 28/02/2026 | 83071000 | FLEXIBLE HOSE METAL | Mabin International Supplier Inc | United States | 0.97 | ITEM | $352.7 |
| 28/02/2026 | 85423219 | KIT MEMORIES SD 1 GB | Mabin International Supplier Inc | United States | 0.97 | KIT | $22.74 |
| 28/01/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 19 | — | $10,075.19 |
| 27/02/2026 | 33029090 | MIX OF SUBSTANCES | Symrise S De Rl De Cv | Mexico | 29 | KGS | $70,462.8 |
| 27/01/2026 | 39232190 | STOCK EXCHANGES PLASTICAS | Universal Plastic And Pack S De R L | Honduras | 1.03 | — | $1,524.13 |
| 27/01/2026 | 39232190 | STOCK EXCHANGES PLASTICAS | Universal Plastic And Pack S De R L | Honduras | 8.97 | — | $13,327.99 |
| 27/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $10,146.5 |
| 27/01/2026 | 39201019 | LAMINAS FLEXIBLE | Universal Plastic And Pack S De R L | Honduras | 1 | — | $1,454.33 |
| 26/02/2026 | 82089000 | BLADES | Copex Inc | United States | 1 | ITEM | $1,141.68 |
| 26/02/2026 | 48191000 | BOXES OF CARTON | Smurfit Westrock El Salvador S A De C V | El Salvador | 2,016 | ITEM | $8,887.25 |
| 25/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 540 | ITEM | $12,407.85 |
| 25/02/2026 | 90251900 | TERMOREGISTRADOR | Mabim Internacional Suppliers Inc | United States | 1 | ITEM | $3,607.2 |
| 25/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 540 | ITEM | $11,739.6 |
| 24/02/2026 | 39269099 | EMPUJADOR STRAIGHT | Intralox L L C Direccion 301 Plantion Road Hara | United States | 0.5 | ITEM | $524.1 |
| 24/02/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $10,146.5 |
| 24/02/2026 | 39269020 | BAND TRANSPORTADORA UNARMED | Intralox L L C Direccion 301 Plantion Road Hara | United States | 0.5 | ITEM | $10,994.11 |
| 24/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 541 | ITEM | $9,782.1 |
| 24/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 557 | ITEM | $10,084.43 |
| 24/01/2026 | 39172310 | TUBES OF PVC | Latam China Trading Company Ltd | China | 57.26 | ITEM | $10,712 |
| 24/01/2026 | 73121000 | WIRES OF IRON OR STEEL | Latam China Trading Company Ltd | China | 447.06 | — | $83,620 |
| 24/01/2026 | 73066100 | RECTANGULAR TUBES | Latam China Trading Company Ltd | China | 1.28 | ITEM | $1,769.9 |
| 24/01/2026 | 72104110 | LAMINAS OF ZINC | Latam China Trading Company Ltd | China | 127.62 | ITEM | $23,870 |
| 24/01/2026 | 72193300 | LAMINAS FLAT | Latam China Trading Company Ltd | China | 36.06 | ITEM | $6,744 |
| 24/01/2026 | 72191300 | PLATES OF STAINLESS STEEL | Latam China Trading Company Ltd | China | 2.92 | ITEM | $4,032 |
| 24/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $10,146.5 |
| 23/02/2026 | 65061010 | HELMETS | Copex Inc | United States | 2 | ITEM | $1,442 |
| 23/02/2026 | 82083000 | STRIPS FOR SIERRA | Copex Inc | United States | 1 | ITEM | $17,437.6 |
| 23/02/2026 | 84145990 | AXIAL FAN (FANS) | Limos D O O | Slovenia | 0.33 | ITEM | $467.2 |
| 23/02/2026 | 85052000 | KITS OF BRAKE FOR ENGINE | Limos D O O | Slovenia | 0.34 | KIT | $1,950.21 |
| 23/02/2026 | 84819000 | CABEZAL OF SHOWER | Limos D O O | Slovenia | 0.33 | ITEM | $245.4 |
| 23/02/2026 | 82022010 | LEAF OF SIERRA | Copex Inc | United States | 7.11 | ITEM | $4,731 |
| 23/02/2026 | 90251900 | RECORDER OF TEMPERATURE | Copex Inc | United States | 7.89 | ITEM | $5,256 |
| 23/01/2026 | 21039000 | MARINADOR | Griffith Foods Sa | Costa Rica | 760 | BAG | $86,830 |
| 23/01/2026 | 85371000 | KIT OF CONVERSION | Copex Inc | United States | 0.28 | — | $730.8 |
| 23/01/2026 | 85285919 | SCREEN | Copex Inc | United States | 0.45 | ITEM | $1,218.77 |
| 23/01/2026 | 85249100 | MEMBRANE | Copex Inc | United States | 0.27 | ITEM | $706.86 |
| 23/01/2026 | 39232110 | STOCK EXCHANGES | Industrias Plasticas Sa De Cv | El Salvador | 2 | — | $5,539.69 |
| 23/01/2026 | 48191000 | BOTTOM | Corrugados Belen S A | Costa Rica | 33 | — | $12,355.93 |
| 22/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $10,344.6 |
| 22/01/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 560 | ITEM | $9,948.4 |
| 21/01/2026 | 82083000 | CIRCULAR BLADE OF 5 WINGS,CUCHILL | Stia Comercializadora S.a. | Costa Rica | 1 | ITEM | $6,525 |
| 21/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 1,143 | ITEM | $12,361.96 |
| 21/01/2026 | 33029090 | MIX OF SUBSTANCES | Symrise S De Rl De Cv | Mexico | 3 | KGS | $10,476 |
| 21/01/2026 | 33029090 | MIX OF SUBSTANCES | Symrise S De Rl De Cv | Mexico | 20 | KGS | $47,340 |
| 20/02/2026 | 84839000 | GEAR (SPROCKET) | Intrallox L L C | United States | 1 | ITEM | $490.56 |
| 20/02/2026 | 82089000 | UPPER BLADE FOR SCHEMES OF | Sealed Air Central America Sociedad Anonima | United States | 0.25 | ITEM | $1,419.6 |
| 20/02/2026 | 39211200 | TEFLON BAKED (ROLL=50M) | Sealed Air Central America Sociedad Anonima | United States | 0.38 | METER | $555 |
| 20/02/2026 | 39269099 | SCRAPER PLASTICO | Intrallox L L C | United States | 1 | ITEM | $302.45 |
| 20/02/2026 | 39269020 | BAND TRANSPORTADORA INDUSTRIAL | Intrallox L L C | United States | 1 | ITEM | $5,806.02 |
| 20/02/2026 | 40169300 | BOARD OF BELL (MATERIAL: RUBBER) | Sealed Air Central America Sociedad Anonima | United States | 0.37 | METER | $386.5 |
| 20/01/2026 | 94032000 | TABLE OF SUPPORT | Fomaco A S | Spain | 0.1 | ITEM | $7,876.14 |
| 20/01/2026 | 48191000 | BOXES CARTON (BOTTOM | Astro Carton America S A | NICARAGUA | 560 | ITEM | $12,174.4 |
| 20/01/2026 | 84385000 | INYECTORA | Fomaco A S | Spain | 2.12 | ITEM | $162,870.49 |
| 20/01/2026 | 84798900 | SYSTEM OF CLEANING OF NEEDLES | Fomaco A S | Spain | 0.56 | ITEM | $43,331.84 |
| 20/01/2026 | 85043100 | TRANSFORMER | Fomaco A S | Spain | 0.03 | ITEM | $2,024.16 |
| 20/01/2026 | 84212900 | TANK FILTER | Fomaco A S | Spain | 0.77 | ITEM | $59,271.62 |
| 20/01/2026 | 84137000 | PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A MEASURING | Fomaco A S | Spain | 0.14 | ITEM | $10,574.86 |
| 20/01/2026 | 84818090 | DRAIN | Fomaco A S | Spain | 0.48 | ITEM | $37,077.2 |
| 20/01/2026 | 84389000 | DOUBLE NEEDLES | Fomaco A S | Spain | 0.08 | ITEM | $6,189.93 |
| 20/01/2026 | 84283300 | CONVEYOR | Fomaco A S | Spain | 0.51 | ITEM | $38,886.35 |
| 20/01/2026 | 84313900 | BEARER | Fomaco A S | Spain | 0.01 | ITEM | $685.92 |
| 20/01/2026 | 84389000 | CAMARA OF ENTRANCE | Fomaco A S | Spain | 0.2 | ITEM | $15,639 |
| 19/02/2026 | 48192090 | Folding cartons, boxes and cases, of noncorrugated paper and paperboard:Other | Grupo Vargas Gv Sociedad Anonima | Costa Rica | 2 | ITEM | $4,312.46 |
| 19/02/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 18 | — | $12,600.36 |
| 19/01/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 424 | ITEM | $9,537.64 |
| 19/01/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 540 | ITEM | $12,407.85 |
| 18/02/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 18 | — | $13,137.06 |
| 18/02/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 20 | — | $12,548.84 |
| 18/02/2026 | 21039000 | MARINADOR | Griffith Foods Sa | Costa Rica | 760 | BAG | $86,830 |
| 18/02/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $10,146.5 |
| 18/02/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 562 | ITEM | $10,166.45 |
| 17/02/2026 | 32041700 | COLORANTE PIGMENTADO | Dibar S A De C V Domicilio Local 20 El Angelito | EL SALVADOR | 1 | KGS | $1,252.8 |
| 17/02/2026 | 39269020 | BAND TRANSPORTADORA | Intrallox L L C | United States | 8 | ITEM | $129,269.79 |
| 17/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 540 | ITEM | $11,739.6 |
| 17/02/2026 | 39249090 | CORDUROYS | Mabim Internacional Suppliers Inc | United States | 0.73 | ITEM | $2,170.5 |
| 17/02/2026 | 42021900 | MALETIN | Mabim Internacional Suppliers Inc | United States | 0.06 | ITEM | $170.74 |
| 17/02/2026 | 73231000 | GLOVES | Mabim Internacional Suppliers Inc | United States | 1.21 | ITEM | $3,567.6 |
| 17/01/2026 | 85052000 | CONVERTER OF FREQUENCY (VARIATOR | Danatrade Inc | United States | 0.2 | ITEM | $1,297.9 |
| 17/01/2026 | 84212300 | FILTER OF HYDRAULIC OIL WITH 2 TO | Mabim Internacional Suppliers Inc | United States | 0.89 | ITEM | $1,760.96 |
| 17/01/2026 | 84123100 | PNEUMATIC CYLINDER NORMALISED, P. | Mabim Internacional Suppliers Inc | United States | 0.22 | ITEM | $758.53 |
| 17/01/2026 | 84839000 | TOOTHED DISK | Danatrade Inc | United States | 0.4 | ITEM | $300.25 |
| 17/01/2026 | 82083000 | BLADE | Danatrade Inc | United States | 0.4 | ITEM | $2,470.12 |
| 17/01/2026 | 84213100 | FILTER OF SECONDARY AIR,FILTER D | Mabim Internacional Suppliers Inc | United States | 0.89 | ITEM | $1,292.07 |
| 16/02/2026 | 48211000 | LABEL | Embalajes Cemusa S.a. | COSTA RICA | 0.84 | ROLL | $367.5 |
| 16/02/2026 | 15132100 | RAW OIL OF ALMOND OF PALM | Extraceite S A | Nicaragua | 1 | KGS | $52,500 |
| 16/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 543 | ITEM | $12,474.94 |
| 16/02/2026 | 48211000 | LABEL | Embalajes Cemusa S.a. | COSTA RICA | 4.16 | ROLL | $1,837.5 |
| 16/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $10,146.5 |
| 15/01/2026 | 48191000 | BOTTOM | Corrugados Belen S A | Costa Rica | 17 | — | $13,322.55 |
| 15/01/2026 | 85015200 | MOTOREDUCTOR HELICOIDAL | Mabim International Suppliers Inc | Germany | 1 | ITEM | $4,662.84 |
| 15/01/2026 | 39201019 | PELICULA OF POLYETHYLENE | Green Packaging Material Jiangyin Co Ltd | China | 20 | ROLL | $42,854.2 |
| 14/02/2026 | 39191010 | COVER ADHESIVE TEFLON | Sealed Air Central America Sociedad Anonima | United States | 0.67 | ROLL | $545.16 |
| 14/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 1,125 | ITEM | $12,296.69 |
| 14/02/2026 | 85334000 | RESISTANCE WELDING USW05 L 1650M | Sealed Air Central America Sociedad Anonima | United States | 0.33 | ITEM | $86.7 |
| 14/01/2026 | 48191000 | BOTTOM | Corrugados Belen S A | Costa Rica | 16 | — | $12,521.15 |
| 14/01/2026 | 84212300 | ELEMENT OF FILTER | Hansen Technologies Corp Direccion 681 Commerce | United States | 0.62 | ITEM | $242.53 |
| 14/01/2026 | 84251900 | POLIPASTO | Copex Inc | United States | 0.79 | ITEM | $1,725 |
| 14/01/2026 | 84213900 | TEAM PURGADOR AIR | Hansen Technologies Corp Direccion 681 Commerce | United States | 0.62 | ITEM | $19,793.48 |
| 14/01/2026 | 85078090 | BATERIA RECARGLE | Multivac Centroamerica Y Caribe S A Direccion Ce | COSTA RICA | 1 | ITEM | $1,567.6 |
| 14/01/2026 | 84819000 | BONETE OF 4 VALVULAS | Hansen Technologies Corp Direccion 681 Commerce | United States | 0.62 | ITEM | $4,246.84 |
| 14/01/2026 | 84849000 | KIT OF PACKAGINGS | Hansen Technologies Corp Direccion 681 Commerce | United States | 0.64 | — | $2,053.83 |
| 14/01/2026 | 84814000 | VALVULA OF RELIEF | Hansen Technologies Corp Direccion 681 Commerce | United States | 0.62 | — | $109.05 |
| 14/01/2026 | 84389000 | CLEANSING/SUPPORT | Copex Inc | United States | 0.21 | ITEM | $452.8 |
| 14/01/2026 | 40169300 | BOARD,JOINTS RING,JOINTS RUBBER | Hansen Technologies Corp Direccion 681 Commerce | United States | 1.88 | — | $403.02 |
| 13/02/2026 | 39232110 | STOCK EXCHANGES PLASTICAS | Sealed Air Central America, Sociedad Anonima | MEXICO | 49 | — | $206,935.73 |
| 13/02/2026 | 39232110 | STOCK EXCHANGES PLASTICAS | Sealed Air Central America, Sociedad Anonima | MEXICO | 30 | — | $111,082.16 |
| 13/01/2026 | 48191000 | BOXES OF CARTON | Corrugados Belens A Domicilio Apartado 100 4005 | COSTA RICA | 16 | — | $12,286.77 |
| 13/01/2026 | 48191000 | BOXES OF CARTON CORRUGADO | Corrugados Belen Sociedad Anonima | Costa Rica | 18 | — | $15,057.64 |
| 13/01/2026 | 48191000 | COVERS | Corrugados Belen S A | Costa Rica | 21 | — | $14,756.86 |
| 12/02/2026 | 85365090 | SWITCH OF TRIGGER | Mabim Internacional Suppliers Inc | United States | 1 | ITEM | $6,836 |
| 12/02/2026 | 73202000 | SPRING 1014105, | Copex Inc | United States | 0.5 | ITEM | $279.6 |
| 12/02/2026 | 84818090 | VALVULA | Copex Inc | United States | 0.5 | ITEM | $1,800.24 |
| 12/02/2026 | 48191000 | BOTTOM | Corrugados Belen S A | Costa Rica | 18 | — | $9,874.44 |
| 12/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 1,200 | ITEM | $13,280.16 |
| 12/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $10,146.5 |
| 12/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 544 | ITEM | $9,850.94 |
| 11/02/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $10,146.5 |
| 11/02/2026 | 48191000 | BOTTOM | Corrugados Belen S A | Costa Rica | 20 | — | $12,746.84 |
| 10/02/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $10,146.5 |
| 10/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 400 | ITEM | $4,431.5 |
| 10/01/2026 | 84195000 | PLATE CALENTADORA | Mabim Internacional Suppliers Inc | United States | 1 | ITEM | $1,319.95 |
| 09/02/2026 | 39269099 | CLIPS PLASTICOS | Copex Inc | United States | 2.13 | BOX | $4,516.4 |
| 09/02/2026 | 61169200 | TEXTILE GLOVES | Copex Inc | United States | 1.48 | DOZEN | $3,129 |
| 09/02/2026 | 64069092 | STAFF | Copex Inc | United States | 0.54 | PAIRS | $1,144.8 |
| 09/02/2026 | 84389000 | MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THISCHAPTER, FOR THE INDUSTRIALPREPARATION OR MANUFACTURE OFFOOD OR DRINK, OTHER THANMACHINERY FOR THE EXTRACTIONOR PREPARATION OF ANIMAL OR FIXED VEGETABLE FATS OR OILS | Copex Inc | United States | 1.85 | ITEM | $3,934.2 |
| 09/02/2026 | 82083000 | AGAINST BLADE OF PRE-CUT OF | Sealed Air Central America Sociedad Anomima Dire | Switzerland | 1 | ITEM | $3,480 |
| 09/02/2026 | 82083000 | BLADES | Copex Inc | United States | 1.61 | ITEM | $3,405.78 |
| 09/02/2026 | 84239000 | CELLS OF LOAD | Copex Inc | United States | 1 | ITEM | $4,821.6 |
| 09/02/2026 | 73262090 | HOOKS OF STEEL | Copex Inc | United States | 0.39 | ITEM | $824.4 |
| 09/01/2026 | 48191000 | BOTTOM | Corrugados Belen S A | Costa Rica | 19 | — | $14,867.49 |
| 08/01/2026 | 48116000 | PAPER ENCERADO | Mabim Internacional Suppliers Inc | United States | 1 | CARTON | $4,506.45 |
| 08/01/2026 | 48191000 | BOXES | Astro Carton America S A Domicilio Zona Franca | Nicaragua | 1,120 | ITEM | $12,408.2 |
| 08/01/2026 | 48191000 | BOTTOM | Corrugados Belen S A | Costa Rica | 16 | — | $13,251.23 |
| 08/01/2026 | 48191000 | BOXES OF CARTON | Corrugados Belen S A | Costa Rica | 17 | — | $13,156.17 |
| 07/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 532 | ITEM | $11,994.07 |
| 07/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $12,867.4 |
| 07/01/2026 | 02032900 | CUT OF FAT | Ronald A Chisholm Limited | Canada | 1 | POUND | $27.56 |
| 07/01/2026 | 02032900 | POSTA OF PALETTE | Ronald A Chisholm Limited | Canada | 499 | POUND | $28,219.08 |
| 07/01/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 560 | ITEM | $12,174.4 |
| 06/02/2026 | 48119091 | PAPER | Weber Stephen Prod Llc | United States | 0.21 | ROLL | $625.6 |
| 06/02/2026 | 96039090 | BRUSHES | Weber Stephen Prod Llc | United States | 0.1 | ITEM | $286.2 |
| 06/02/2026 | 48191000 | BOXES OF CARTON CORRUGADO | Corrugados Belen S A | Costa Rica | 18 | — | $11,501.01 |
| 06/02/2026 | 61161000 | TEXTILE GLOVES | Weber Stephen Prod Llc | United States | 0.23 | PAIRS | $660.96 |
| 06/02/2026 | 44013900 | ASTILLAS WOODEN | Weber Stephen Prod Llc | United States | 0.47 | BAG | $1,347.6 |
| 06/02/2026 | 73211910 | ASADOR | Weber Stephen Prod Llc | United States | 2.71 | ITEM | $7,926.06 |
| 06/02/2026 | 73239290 | PRESS | Weber Stephen Prod Llc | United States | 0.08 | ITEM | $241.56 |
| 06/02/2026 | 82151000 | UTENSILS OF KITCHEN | Weber Stephen Prod Llc | United States | 0.15 | SET | $448 |
| 06/02/2026 | 73219090 | CHAROLA | Weber Stephen Prod Llc | United States | 0.05 | SET | $155.2 |
| 06/01/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 560 | ITEM | $12,174.4 |
| 06/01/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 560 | ITEM | $12,867.4 |
| 06/01/2026 | 84819000 | ASSEMBLING | Copex Inc | United States | 0.08 | ITEM | $621.44 |
| 06/01/2026 | 84839000 | AXIS OF TRANSMISION | Copex Inc | United States | 0.54 | ITEM | $4,125 |
| 06/01/2026 | 84824000 | ROLLING OF NEEDLES | Copex Inc | United States | 0.13 | ITEM | $1,008.2 |
| 06/01/2026 | 84812000 | VALVULA | Copex Inc | United States | 0.04 | ITEM | $326.04 |
| 06/01/2026 | 84249090 | FILTERS | Copex Inc | United States | 0.05 | ITEM | $405.04 |
| 06/01/2026 | 73182200 | ARANDELA OF IRON OR STEEL | Copex Inc | United States | 0.04 | ITEM | $301.2 |
| 06/01/2026 | 73121000 | WIRES OF IRON OR STEEL | Copex Inc | United States | 0.04 | — | $337.86 |
| 06/01/2026 | 84385000 | CROWBAR | Copex Inc | United States | 0.07 | ITEM | $545.02 |
| 06/01/2026 | 73182400 | PIN OF IRON OR STEEL | Copex Inc | United States | 0.01 | ITEM | $25.65 |
| 04/02/2026 | 48191000 | BOXES OF CARTON | Corrugados Belen S A | Costa Rica | 20 | — | $12,192.11 |
| 04/02/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 1,200 | ITEM | $13,294.5 |
| 04/02/2026 | 48191000 | BOXES | Astro Carton America S A | NICARAGUA | 540 | ITEM | $11,739.6 |
| 04/02/2026 | 48191000 | BOXES OF CARTON | Astro Carton America S A | NICARAGUA | 540 | ITEM | $12,407.85 |
| 03/02/2026 | 48191000 | BOXES OF CARTON | Corrugados Belen S A | Costa Rica | 21 | — | $12,966.86 |
| 03/02/2026 | 85015300 | SERVOMOTOR INDUSTRIAL (UNIT OF | Fomaco As Direccion Sandvadsvej 9 4600 Koge Dina | Denmark | 1 | PIECE | $10,156.64 |