2023-12-06 |
MAEU232906326 |
TEC CARGO ITALIA SRL |
22220.05 kg |
730840
|
STEELWORKS AND PARTS HS CODE 73084000 |
2023-08-24 |
CMDUAIS0429446 |
VS TRANS LOJISTIK LLP |
29100.0 kg |
680223
|
1X20 CONTAINER 6 CRATES + 2 SAMPLE BOXES OF POLISHED GRANITE SLABS 2 CM POLISHED GRANITE SAMPLE TILES 2 CM H.S.CODE: 68022390, 68022310 IEC NO : 1312014199 INV NO : RSGE-075/2023-24 DT.28.06.2023 S.B NO : 2103554 DT.29.06.2023 FREIGHT PREPAID FAX: +52 229 931 4347 |
2023-07-21 |
MAEU227099269 |
VS TRANS LOJISTIK LLP |
7829.14 kg |
940399
|
1 X 40 HC CONTAINER 164 CAR TONS CONTAINING OTHER FURNIT URE ARTICLES MADE OF ALUMINIUM , MARBLE,MDF,IRON & MANGO WOOD INVOICE NO:-AFI-7358/2023 I NVOICE DT: 01.05.2023 TOTAL C TN: 164 CTNS TOTAL QTY: 164 P CS PO NO: 4011023 IEC NO - 2 909002349 S.BILL NO: 1117398 S.BILL DATE: 18.05.2023 HS C ODE: 94038900, 94036000, 94032 090 145 CARTONS CONTAINING O THER FURNITURE PART MADE OF AL UMINIUM, STONE, MANGO WOOD, IR ON AND MDF ARTWARES. INVOICE NO:- ZUO-04/23 INVOICE DT: 18 .05.2023 TOTAL CTN: 145 CTNS TOTAL QTY : 145 PCS PO NO - 4011026 IEC NO - 2910001091 S.BILL NO: 1117355 S.BILL D ATE: 18.05.2023 HS CODE: 9403 9900, 94038900, 94032090 165 CARTONS CONTAINING OTHER FUR NITURE ARTICLE MADE OF MARBLE, ALUMNIUM,IRON AND MDF ARTWARE S INVOICE NO: AL-304 INVOIC E DT: 02.05.2023 TOTAL CTN: 165 CTNS TOTAL QTY : 165 PCS PO NO - 4011024 IEC NO-291 3002609 S.BILL NO: 1117385 S.BILL DATE: 18.05.2023 HS C ODE: 94039900, 94038900, 9403 2090 TOTAL NET WEIGHT: 6,240. 50 KGS |
2023-06-13 |
MAEU227533905 |
TRANSCOMA GLOBAL LOGISTICS SRL |
44700.47 kg |
680291
|
HS CODE: 680291 - MARBLE, TRAV ERTINE AND ALABASTER, IN ANY F ORM HS CODE: 68029990 - MONUM ENTAL OR BUILDING STONE, NATUR AL HS CODE: 680291 - MARBLE, TRAV ERTINE AND ALABASTER, IN ANY F ORM HS CODE: 68029990 - MONUM ENTAL OR BUILDING STONE, NATUR AL |
2023-06-06 |
CMDUEID0708680 |
VS TRANS LOJISTIK LLP |
29382.0 kg |
690721
|
01X20 CONTAINER CONTAINING : TOTAL 812 BOXES PACKED IN 29 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:004-2023/24 DTD: 10/04/2023 SB NO. 9190409 DT. 10-04-2023 NET WEIGHT: 26,796.00 KGS ATTN: JIMENA MAGANA TEL: +52 33 1816 2217, FAX: +52 229 931 4347 FREIGHT PREPAID |
2023-05-27 |
HDMUSHAM98135400 |
BON VOYAGE LOGISTICS INC |
8535.0 kg |
853990
|
BUMPER AUTO BODY PARTS BUMPER AUTO LAMP AUTO BODY PARTS MIRROR WATER TANK |
2023-01-17 |
CMDUDJA1070148 |
PT BVL LOGISTIK INDONESIA |
10873.0 kg |
611780
|
DOK 176332 20221026 IDSRG 060100 PEB FREIGHT COLLECT 745 PACKAGES = 269 BOXES + 476 POLYBAGS = 39935 PIECES OF 100 RAYON SARONG HS CODE: 6117.80.90 NW: 8397 KGS ALSO NOTIFY: BON VOYAGE LOGISTICS INC 10F, NO 59, DONGXING RD, XINYI DIST, TAIPEI CITY, 11070, TAIWAN. R.O.C TAX ID : 02.321.399.4-032.000 O/B OF BON VOYAGE LOGISTICS INC TEL: +52 33 1816 2217, FAX: +52 229 931 TAX ID :AFM190122KV6 |
2022-07-03 |
MAEU1KT568866 |
YAAD DIS TICARET LIMITED |
9659.87 kg |
400599
|
RUBBER COMPOUND HS CODE: 4005 9900 |
2022-07-03 |
MAEU1KT552683 |
YAAD DIS TICARET LIMITED |
32650.13 kg |
400599
|
RUBBER COMPOUND HS CODE: 4005 990 RUBBER COMPOUND HS CODE: 4005 9900 |
2022-07-03 |
MAEU1KT559628 |
YAAD DIS TICARET LIMITED |
28769.13 kg |
400599
|
RUBBER COMPOUND HS CODE: 4005 9900 RUBBER COMPOUND HS CODE: 4005 9900 |