| 2023-05-05 |
MAEU226360169 |
ANKO ANADOLU KONTEYNER ANONIM SIRKE |
12749.79 kg |
902290
|
TWELVE (12) GENERATORS WITH CA NOPIES AND ACCESSORIES, PROFOR MA INVOICE 3052405 AND SPARE PARTS. |
| 2023-02-03 |
MAEU223839743 |
TEU SA SHIPPING & FORWARDING CO |
5538.0 kg |
850720
|
7 PALLETS BATTERIES GW: 5004 KGS 3 PALLETS AND 5 CARTONS CHARGERS AND ACCESSORIES GW : 534 KGS TOTAL 10 PALLETS AN D 5 CARTONS TOTAL GW: 5.538 KGS BATTERIES HS CODE 8507 2020 CHARGERS HS CODE 8504405 5 ACCESSORIES HS CODE 8507908 0 - JOSE SOLORZANO OPANA [email protected] ULISES CONTRE RAS [email protected] A NGELA ANAYA OPERATIONMANAGER@ CTCDO.COM |
| 2023-01-27 |
MAEU223353086 |
TEU SA SHIPPING & FORWARDING CO |
21539.2 kg |
850720
|
( 20 PALLETS & 3 CARTONS ) BAT TERIES & ACCESSORIES AS FOLL: -13 PALLETS BATTERIES IMO UN 2794-8 GROSS WEIGHT: 14058 ,00 KG, NET WEIGHT: 13759,00 K G CBM 12,480M3 -6 PALLETS BAT TERIES IMO UN3480-9 GROSS WE IGHT: 7286,00, NET WEIGHT: 714 8,00 KG CBM 5,760M3 -1 PALLET CARGERS & 3 CARTONS ACCESSORI ES GROSS WEIGHT: 195,00 KG, NET WEIGHT: 171,25 KG CBM 1,04 1M3 TOTAL : 20 PALLETS & 3 CARTONS NET WEIGHT: 21078,25 KG GROSS WEIGHT: 21539,00 KG C BM 19.281M3 BATTERIES HS CODE : 85072020, 85076000 CHARGERS HS CODE: 85044055 ACCESSORIE S HS CODE: 85079080 -JOSE SOLORZANO [email protected] ULISES CONTRERAS OPERATIONPA @CTCDO.COM ANGELA ANAYA OPER [email protected] |
| 2023-01-18 |
EGLV479200015291 |
CTC LOGISTICS SRL |
31145.0 kg |
732190
|
DOOR PANELS DOOR PANELS VENTANAS VENTANAS P65 C/SCREEN/180X100 CM PUERTA 97X218 LD 3L 2H DG BLANCA (188 (300.00 UND) UND) VENTANAS P65 C/SCREEN/90X90 CM (101.00 PUERTA 98X218 LD 3L 2H DG BLANCA (274 UND) UND) VENTANAS P65 C/SCREEN/60X30 CM(120.00 UND) VENTANAS P65 /150X210 CM(66.00 UND) 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. DOOR PANELS |
| 2022-12-03 |
EGLV479200014082 |
CTC LOGISTICS SRL |
13402.0 kg |
491110
|
DOOR PANELS PUERTA 97X210 LD 3L 1H DG BLANCA 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. |
| 2022-07-22 |
MAEU219116354 |
SOLIBRA LOJISTIK HIZMETLERI A S |
9179.96 kg |
961900
|
ADULT DIAPERS HS CODE:961900 |
| 2022-06-10 |
MAEU914186596 |
TPS GREECE SA |
23481.06 kg |
850720
|
BATTERIES & ACCESSORIES 22 PA LLETS BATTERIES IMO UN2794-8- III GROSS WEIGHT: 23.391,00KG S NET WEIGHT: 22.885,00KGS B ATTERIES HS CODE: 85072020 1 PALLET ACCESSORIES NON IMO G ROSS WEIGHT: 90,00KGS NET WEI GHT: 77,00KGS ACCESSORIES HS CODE: 85079080 TOTAL PACKAGES : 23 PALLETS TOTAL GROSS WEIG HT: 23.481,00KGS TOTAL NET WE IGHT: 22.962,00KGS |
| 2022-06-07 |
MFUSBL22213331 |
ALL WAYS FORWARDING INTERNATIONAL LTD |
7327.0 kg |
330499
|
PETROLEUM JELLY PUT UP FOR RETAIL SALE |
| 2022-04-22 |
MAEU914033534 |
TPS GREECE SA |
23371.29 kg |
850720
|
BATTERIES, ACCESSORIES & ADVER TISING MATERIAL 23 PALLETS BA TTERIES IMO UN2794-8-III GR OSS WEIGHT: 23.306,00KGS NET WEIGHT: 22.768,00KGS BATTERIE S HS CODE: 85072020 1 PALLET & 1 CARTON ACCESSORIES NON I MO GROSS WEIGHT: 65,00KGS NE T WEIGHT: 51,75KGS ACCESSORIE S HS CODE: 85079080 ADVERTISI NG MATERIAL : 49111090 TOTAL PACKAGES: 25 PACKAGES TOTAL G ROSS WEIGHT: 23.371,00KGS TOT AL NET WEIGHT: 22.819,75KGS |
| 2022-03-28 |
HLCUBO12112CDKN5 |
UNICORN SHIPPING & LOGISTICS |
9261.0 kg |
300490
|
PSYLLIUM POWDER NATURAL FLAVOR 1X40HC CONTAIENR CONTAINING TOTAL 727 PACKAGES ON 19 PALLETS(TOTAL SEVEN HUNDRED TWENTY SEVEN PACKAGES ONLY)PLANTAFIBER PSYLLIUM POWDER NATURAL FLAVOR (FLASK 200 G) FCC(211 PACKAGES ON 4 PALLETS)BATCH NO SR1429, SR1430, SR1431, SR1411MFG DATE SEP/2021 EXP DATE AUG/2023PLANTAFIBER PSYLLIUM POWDER NATURAL FLAVOR (FLASK 400 G) (156 PACKAGES ON 5 PALLETS)BATCH NO SR1417, SR1418, SR1419, SR1420, SR1421MFG DATE SEP/2021 EXP DATE AUG/2023PSYLLIUM NATURAL FLAVOR 400 G FCO(360 PACKAGES ON 10 PALLETS)BATCH NO SR1486 TO SR1495MFG DATE OCT/2021 EXP DATE SEP/2023HS CODE 30049011 NET WT 7036.000 KGSGROSS WT. 9261.020 KGS INVOICE NO 212200-000978 DATE 24.12.2021 SB NO. 7010147 DT 24.12.2021 XX TEL. 507 474-7560 / 474-8630 TRAFICOACTWELLPANAMA.COM XPANAMACTCDO.COM |
| 2021-06-11 |
SUDUI1DEH002370X |
EXPRESS TRAVSHIP SERVICES PVT LTD |
8610.0 kg |
392690
|
TARPAULIN(PLASTIC SHEETING), HUMANITARIAN AID HS CODE: 39269099 INVOICE NO:RS/04251DTD. 09/04/2021 PURCHASE ORDER NO. GT401420 SB NO:1065591 DT.12.04.2021 IEC NO:3306005754 |
| 2021-03-13 |
EGLV479100016413 |
CTC LOGISTICS SRL |
15608.0 kg |
491110
|
DOOR AND FRAME PUERTAS CON SUS MARCOS Y ACCESORIOS 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. |
| 2021-02-28 |
MAEU207430975 |
ATLAS LOGISTICS PVT LTD |
20801.19 kg |
390810
|
67 (SIXTY SEVEN ) NOS PACKAGES CONTAINING TRACTORS AND SPAR E PARTS DESCRIPTION AS PER CO MMERCIAL INVOICE NO: 50000023 86 DT 29.11.2020 4100003364 D T 26.12.2020 4100003365 DT 26 .12.2020 5000002385 DT 29.11. 2020 4100003209 DT 28.11.2020 BANCO GENERAL ,S.A. L/C NUMB ER : CCI09320002404 FREIGHT P REPAID S.B NO & DATE - 755915 0, 7559213, 7563986 DT 30.12.2 020 7589614, 7589403 DT 31.1 2.2020 BUYER S PURCHASE ORDER NO. 35714 DATED 12.11.2020 I EC NO: 0597049572 14 FREE DA YS DETENTION AT DESTINATION O CEAN FREIGHT : USD 8112.000 67 (SIXTY SEVEN ) NOS PACKAGES CONTAINING TRACTORS AND SPAR E PARTS DESCRIPTION AS PER CO MMERCIAL INVOICE NO: 50000023 86 DT 29.11.2020 4100003364 D T 26.12.2020 4100003365 DT 26 .12.2020 5000002385 DT 29.11. 2020 4100003209 DT 28.11.2020 BANCO GENERAL ,S.A. L/C NUMB ER : CCI09320002404 FREIGHT P REPAID S.B NO & DATE - 755915 0, 7559213, 7563986 DT 30.12.2 020 7589614, 7589403 DT 31.1 2.2020 BUYER S PURCHASE ORDER NO. 35714 DATED 12.11.2020 I EC NO: 0597049572 14 FREE DA YS DETENTION AT DESTINATION O CEAN FREIGHT : USD 8112.000 |