2024-07-19 |
MAEU240200386 |
SHADO FORWARDING SRL |
2770.14 kg |
392640
|
PLASTIC ARTICLES AND CAGES FOR PETS |
2024-06-27 |
MAEU239640196 |
ALBINI & PITIGLIANI S P A |
8260.06 kg |
210690
|
1656 CARTONS ON 10 PALLETS S PICED MASHED TOMATOES, COUS C OUS PO: 24-1061733AL1 |
2024-06-15 |
MAEU239394229 |
ALONSO LOJISTIK LIMITED |
11696.08 kg |
870880
|
( 17 PALLETS - 2720 KGS ) EXH AUST SYSTEMS FUEL TANKS H S CODE : 870892350000 - 870892 990000 - 761100009000 (27 PACKAGES - 8976 K GS ) AUTO SPARE PARTS (CUSHI ON , SPRING ) HS CODE : 8708 80990000 |
2024-05-31 |
MAEU238422406 |
SEATRAM SPA SEA TRANSPORT |
5699.48 kg |
150910
|
-PBX: 593-4-3713185 GUAYAQUI L, ECUADOR C.P. EDDY TRIVINO GLENDA OROZCO E-MAIL: OPE [email protected] EX TRA VIRGIN OLIVE OIL PESTO PO: 24-1062949AL1 FREIGH T COLLECT |
2024-05-31 |
MAEU238728927 |
SEATRAM SPA SEA TRANSPORT |
1521.83 kg |
840420
|
CONDENSERS AND EVAPORATORS |
2024-05-05 |
MAEU236938235 |
SEATRAM SPA SEA TRANSPORT |
10959.88 kg |
290719
|
-PBX: 593-4-3713185 GUAYAQUI L, ECUADOR C.P. EDDY TRIVINO GLENDA OROZCO E-MAIL: OPE [email protected] PA STA SAUCES GLUTEN-FREE PASTA PO 24-1062414AL1 FREI GHT COLLECT |
2023-12-09 |
MAEU232516708 |
ASIA SHIPPING INTERNATIONAL |
4846.72 kg |
870899
|
453 BOXES ONLY AUTOMOTIVE SPA RE PARTS AS PER INVOICE & PAC KING LIST NO. BAJ-060/EX/23-2 4, DATE: 20-10-2023 IEC NO: 0 509015433 SB NO: 4798592, DAT E: 20-10-2023 HS CODE: 87089 900/ 85111000/ 84133020/ 84099 191 84835090/ 84831099/ 40103 590/ 40103190 84212300/ 84099 199/ 85113020/ 85115000 84099 114/ 84839000/ 84133090/ 39269 099 84139190/ 87087000/ 90329 000/ 87089400 87081090/ 40169 960/ 87083000/ 87082900 87089 500/ 83012000/ 70091010/ 87089 100 85122020/ 84159000/ 85123 090. NET WEIGHT: 3628.00 KGS FREIGHT COLLECT |
2023-11-25 |
MAEU232325588 |
ALBINI & PITIGLIANI S P A |
10279.03 kg |
290243
|
COMPONENTES PARA LA INDUSTRIA DEL CALZADO |
2023-10-18 |
MEDURD368763 |
ELEMENT ULUS NAK LOJ VE TUR ITH |
3289.0 kg |
392410
|
KITCHENWARE AND HOUSEHOLD ITEMS - KITCHENWAREAND HOUSEHOLD ITEMS HS CODE: 392410 |
2023-08-28 |
MEDUIH133114 |
ELEMENT ULUS NAK LOJ VE TUR ITH |
16000.0 kg |
441114
|
MDF PANELS,EDGE BANDS - 316 PCS MR-MDF PANELSIN 8 PALLETS 12260 MTS EDGE BANDS IN 14 BOXE S TDS SETS 40 PCS IN 2 BOXES HS CODE: 441114920019-391910190000- 491110900000 |
2023-08-11 |
MAEU228899820 |
ALBINI & PITIGLIANI S P A |
16227.99 kg |
551332
|
ELECTROBOMBAS Y PARTES - FULL INVOICE VALUE EXW ITALY (INC OTERMS 2020) |
2023-08-11 |
MAEU228900222 |
ALBINI & PITIGLIANI S P A |
28111.86 kg |
551332
|
(23 PLT + 2 BOX) ELECTROBOMBA S Y PARTES - FULL INVOICE VAL UE EXW ITALY (INCOTERMS 2020) ELECTROBOMBAS Y PARTES - FULL INVOICE VALUE EXW ITALY (INC OTERMS 2020) |
2023-08-05 |
MAEU228917499 |
ISCOTRANS SPA |
6797.65 kg |
392690
|
GASOLINA TANKS (CN CONTINENTAL ) - HS CODE: 3926.9097 - 823 C OLIS - 2067.64 KGS G.W. BALL BBALVE, CHECK VALVE, FOOT VALV E, BALL HOSE, BIBCOCK, PRESSUR E REDUCING VALVE, GATE VALVE, AUTOMATIC AIR VENT VALVE (ITAP SPA) - HS CODE: 8481.1099/848 1.3099/8481.8069/8481.8081/848 1.8099 - 8 PALLETS - 4730.00 K GS G.W. |
2023-08-01 |
MEDUIV283169 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
21581.0 kg |
391723
|
PVC HOSE FOR AGRICULTURAL USE - PVC HOSE FOR AGRICULTURAL USE HS CODE. 39172390 PVC HOSE FOR AGRICULTURAL USE - 02X40 HC FCL CONTAINER T OTAL 684 PKG (SIX HUNDR ED E IGHTY FOUR PACKGES ONL Y) PVC HOSE FOR AGR ICUL TURAL USE HS CODE. 3917 2390 BUYER S ORDER NO.: JI/PI/206/23-24 DATE: 08.0 5.2023 INVOICE NO: JI/EX P/007/23-24 DT.05.06.20 23 S/BILL NO. 1530652 DT.05 .06.2023 TOTAL NET WEIGH T: 21419.450 KGS TOTAL G ROSS WEI GHT: 21581.050 KGS |
2023-08-01 |
MEDUIV350729 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
3680.0 kg |
847989
|
PULVERISER - PULVERISER- MODEL S 900A P ULVERISER BLADE SEGMENT FO R THE PULVERISER S 900AI NV NO: 001/2023-24 DATED 0 5/06/2023 SB N O: 1547136 D T: 05-JUN-23 HS CODE: 84 79899 9 IEC: AAGPJ1071N FREIGHT COLLECT |
2023-07-19 |
MEDUIH312346 |
ELEMENT ULUS NAK LOJ VE TUR ITH |
20580.0 kg |
731589
|
LINK CHAIN - LINK CHAIN HTS: 731589000000 |
2023-07-19 |
MEDUIV075110 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
11056.0 kg |
090931
|
TURMERIC POWDER - TOTAL 560 PACKAGES TURME RIC POWDER - 40 BAGS HSC ODE: 09103030 CU MIN POWD ER 40 BAGS HSCODE: 0909 3119 BL ACK PEPPER POWDER 40 BAGS HSCODE: 090411 40 SESAME SEEDS 80 BAGS HSCODE: 12074090 B LAC K SESAME SEEDS 40 BAGS HSCODE: 12074090 CURRY P OWDER 40 BAGS HSCODE: 0 9109100 CINNAMON POWDER 80 BAGS HSCODE: 0906200 0 CINNAMON WHOLE 200 CA RTOON HSCODE: 090 61190 INVOICE NO. EXPR77 DT 25- 05-2023 S/B ILL NO. 12887 95 DT. 25.05.2023 TOTAL G ROSS WEIGHT: 11056.00 KGS TOTAL NET WEIGHT: 11000 . 00 KGS |
2023-07-01 |
MAEU227647555 |
ALBINI & PITIGLIANI S P A |
23677.01 kg |
845710
|
ELECTROBOMBAS Y PARTES FULL I NVOICE VALUE EXW ITALY (INCOT ERMS 2020) |
2023-07-01 |
MAEU227647745 |
ALBINI & PITIGLIANI S P A |
25309.97 kg |
845710
|
ELECTROBOMBAS Y PARTES FULL I NVOICE VALUE EXW ITALY (INCOT ERMS 2020) |
2023-07-01 |
MAEU227647882 |
ALBINI & PITIGLIANI S P A |
20223.3 kg |
293628
|
ELECTROBOMBAS PKM FULL INVOIC E VALUE EXW ITALY (INCOTERMS 2020) |
2023-07-01 |
MAEU227933347 |
ALBINI & PITIGLIANI S P A |
16439.82 kg |
220421
|
WINE HS CODE 2204-2107 |
2023-06-23 |
MAEU227434023 |
ASIA SHIPPING LLC |
8172.51 kg |
681381
|
1X20 SAID TO CONTAIN 11 STEEL CASES CONTAINING AUTO SPARE PARTS HS CODE : 68138100 840 99190 40169300 40169940 73181 500 73181600 73182200 8409990 0 84149000 4822000 84824000 8 4833000 84841000 85365090 854 43000 87083000 87089110 870893 00 87089300 87089900 90321000 NT WT :7423.29 KGS |
2023-06-23 |
MAEU226967049 |
ZIOR LTD |
3374.78 kg |
940180
|
STC 18 PALLETS OF PLASTIC PROD UCTS HS CODE 940180 |
2023-06-10 |
MAEU227305537 |
ISCOTRANS SPA |
7175.95 kg |
940370
|
FURNITURE HS CODE: 9403.7000 - 9406.9090 - 9401.8000 |
2023-05-19 |
MAEU226515768 |
NOATUM LOGISTICS SPAIN S A U |
6201.62 kg |
392690
|
DOG HOUSE 456 PIECES PACKAGED IN 24 PALLETS H.S.CODE:3926. 90 OC16073437 FREIGHT COLL ECT |
2023-04-28 |
MAEU225975930 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
26257.09 kg |
722300
|
29 BUNDLES (TWENTY NINE BUNDL ES ONLY) CARBON STEEL BRIGHT ROUND BARS AISI 1018/1020 CR STAINLESS STEEL BRIGHT ROUND B ARS AISI 304 CONTRACT NO:SAM/ 15/22-23 DT:12.01.2023 INVOIC E NO:383/22-23 DT:14.03.2023 SB NO:8474946 DT:15.03.2023 N ET WT:26199.000 KGS |
2023-04-26 |
ECUWSJOGYE00182 |
|
228.0 kg |
720421
|
STC INDUSTRIAL DRYER FOR PINEAPPLE IN 304 STAINLESS STEEL MATERIAL. |
2023-04-21 |
MAEU225149684 |
ALL WAYS CARGO PORTUGAL TRANSITARIO |
21900.26 kg |
220410
|
WINE |
2023-04-14 |
MAEU226048094 |
ALBINI & PITIGLIANI S P A |
11486.97 kg |
681091
|
COMPONENTS FOR THE FOOTWEAR I NDUSTRY |
2023-01-27 |
MAEU223667713 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
19070.25 kg |
120740
|
01 CNTRS 01X20 FCL CONTAINER S SAID TO CONTAIN TOTAL 760 B AGS 160 BAGS NATURAL SESAME SEEDS 99.95% SORTEX 600 BAGS HULLED SESAME SEEDS 99.90% PU RITY PACKED IN 25 KG PP BAG N ET INVOICE NO. UAC/1849/2022- 23 DT.: 13/12/2022 SB NO:6137 103 DT 14/12/2022 HS CODE.120 74090 TOTAL NETT WT. 19000.00 0 KGS TOTAL GROSS WT.19070.0 00 KGS |
2023-01-20 |
MAEU223847773 |
MAURICE WARD & CO LTD |
7600.07 kg |
701337
|
MOULD NO/ QUANTITY 1-915 CART ONS GLASSWARE HC CODE: 7013 37; 701328 |
2022-12-30 |
MAEU223336123 |
ELEMENT ULUS NAK LOJ VE TUR IT SEHIT POLIS FETHI SEKIN CAD |
8460.09 kg |
190531
|
CONFECTIONARY BISCUIT HS CODE : 190531 |
2022-12-17 |
MAEU222900191 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
44629.7 kg |
040690
|
49 BUNDLES (FORTY NINE BUNDLE S ONLY) CARBON STEEL BRIGHT R OUND BARS AISI 1018/1020 CR, DIA TOL. H10 STAINLESS STEEL BRIGHT ROUND BARS AISI 304 DI A TOL.H10 CONTRACT NO:SAM/25/ 21-22 DT:27.11.2021 SAM/29/21 -22 DT:22.01.2022 SAM/33/21-2 2 DT:10.03.2022 SAM/02/22-23 DT:15.04.2022 SAM/05/22-23 DT :19.05.2022 INVOICE NO:193/22 -23 DT:05.11.2022 SB NO:52817 37 DT:05.11.2022 SB NO:528189 6 DT:05.11.2022 NET WT:44531. 000 KGS 49 BUNDLES (FORTY NINE BUNDLE S ONLY) CARBON STEEL BRIGHT R OUND BARS AISI 1018/1020 CR, DIA TOL. H10 STAINLESS STEEL BRIGHT ROUND BARS AISI 304 DI A TOL.H10 CONTRACT NO:SAM/25/ 21-22 DT:27.11.2021 SAM/29/21 -22 DT:22.01.2022 SAM/33/21-2 2 DT:10.03.2022 SAM/02/22-23 DT:15.04.2022 SAM/05/22-23 DT :19.05.2022 INVOICE NO:193/22 -23 DT:05.11.2022 SB NO:52817 37 DT:05.11.2022 SB NO:528189 6 DT:05.11.2022 NET WT:44531. 000 KGS |
2022-11-04 |
MAEU222063835 |
NOATUM LOGISTICS SPAIN S A U |
22500.37 kg |
292143
|
880 SACOS CON 25 KILOS EN 20 P ALETAS CUBIERTAS CON PLASTICO RETRACTIL A 4 4 SACOS CADA UN A. OXIDO ROJO DE HIERRO, CALI DAD OXIRED MR50. 880 STRONG PAPER BAGS AT 25 KILOS NET EA CH, ON 20 PALLETS COVERED WITH PO LYTHENE SHRINKWRAP FOIL A T 44 BAGS EACH. NATURAL RED I RON OXIDE, QUALITY OXIRED MR50 OXIDOS E HIDROXIDOS DE HIE RRO. TIERRAS COLORANTES CON UN CONTENIDO DE HIE RRO COMBINA DO, EXPRESADO EN FE203, EN PES O , SUPERIOR O IGUAL AL 70% OX ID OS E HIDROXIDOS DE HIERRO. EXCEPTO PARA UTILIZARSE EN LA INDUSTRIA FARMACEUTICA. MA TERIA PRIMA PARA LA ELABORACIO N DE PINTURAS, BALDOSAS DE CEM ENTO, LADRI LLOS, ETC. PA RTIDA ARANCELARIA NO 2821.10.1 0.00-7 |
2022-10-14 |
MAEU220514515 |
ISCOTRANS SPA |
9250.26 kg |
290544
|
MACHINERY - FREIGHT PREPAI D |
2022-10-07 |
SAIJ32086207 |
MAURICE WARD & CO |
290.0 kg |
854270
|
ELECTRONIC EQUIPMENT |
2022-09-24 |
MAEU221310247 |
NOATUM LOGISTICS SPAIN S A U |
99815.13 kg |
690723
|
BALDOSAS CERAMICAS SEAL: ES 5495703 HS CODE: 69072300 + 69 072100 BALDOSAS CERAMICAS SEAL: ES 5495703 HS CODE: 69072300 + 69 072100 FREIGHT COLLECT- - SHIPPER S STOW, LOAD, WE IGHT&COUNT - - BALDOSAS CERAMICAS SEAL: ES 5495703 HS CODE: 69072300 + 69 072100 BALDOSAS CERAMICAS SEAL: ES 5495703 HS CODE: 69072300 + 69 072100 |
2022-09-17 |
MAEU220326746 |
ISCOTRANS SPA |
24770.19 kg |
843221
|
ALUMINIUM DISC 1050 H0 |
2022-03-11 |
MAEU216525128 |
NOATUM LOGISTICS SPAIN S A U VG |
12319.78 kg |
760429
|
PERFILES DE ALEACION ALUMINIO TROQUEL PARA PUNZADO UTILES DE PUNZAR PARA EL METAL-TROQU E HS CODE: 760429 |
2021-12-31 |
MEDUIG446194 |
SABAF SPA |
24034.0 kg |
732111
|
STOVES, RANGES, GRATES, COOKERS (INCLUDING THOSE W - GAS COOKER PARTS H. S. CODE: 73219000FREIGHT COLLECT STOVES, RANGES, GRATES, COOKERS (INCLUDING THOSE W - GAS COOKER COMPONENTS H. S. CODE: 73219000 |
2021-12-21 |
MEDUMJ189544 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
11571.0 kg |
570390
|
100% COTTON MACHINE TUFTED BATHRUGS 60% POLYESTER - 1047 CARTONS (ONE THOUSAND FORTY SEVENCARTONS ONLY) 100% COTTON MACHINE TUFTE D BA THRUGS 60% POLYESTER 4 0% COTTON WOVEN CUSHION WI TH POLYESTER FILLING, 80% COTTON 20% POLYESTER WOVE N CUSHION WITH POLYESTER F ILLIN G, 100% COTTON WOVEN CUSHION WITH POLYESTER FI LLING, 70% VISCOSE 30% CO TTON WOVEN CUSH ION WITH PO LYESTER FILLING, 100% COT TON TU FTED CUSHION WITH PO LYESTER FILLING, 70% PO LY ESTER 30% COTTON WOVEN RUG , 100% COTTON WOVEN RUG HS CODE:57039010, 94049099 , 57023210, 57029910 INVO ICE NO:SSI-271 DT:30.09.20 21 INV NO:BO-988/21-22 DT :10.09.2021 SB N O:4999636 DT:01.10.2021 SB NO:5199 357 DT:09 .10.2021 NET WT: 9477.700 KGS ==GUAYAQUIL E CUADOR C.P. EDDY TRIVINO / GLENDA OROZCO E-MAIL: OPE RATIONS=EC-ASGROUP.COM |
2021-12-16 |
MEDUMJ077558 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
25380.0 kg |
180620
|
FABRICS / TELAS - 325 ROLLS (THREE HUNDRED T WENTY FIVE ROLLS ONLY) FAB RICS / TELAS INV NO:EX0004 8/21 DT:21.10.2021 SB NO:5 461715 DT:21.10.2021 GROSS WT:24319.580 KGS NET WT:2 3897.08 KGS ==GUAYAQUIL EC UADOR C.P. EDDY TRIVINO / GLENDA OROZCO E-MAIL: OPER ATIONS=EC-ASGROUP.COM |
2021-11-30 |
MEDUMW525577 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27412.0 kg |
180620
|
COTTON 74.7% POLY 23.4% SPANDEX 1.9% - TOTAL ROLLS 419 CONTAINING ARTICLE NO. 4518 DIANA CA ROLINA COTTON 74.7% POLY 2 3.4% SPANDEX 1.9% WEIGHT 8 .50 OZ WIDTH 65 (+/-1) WEA VE:4/1 SATIN ALL THE DETA ILS ARE AS PER PROFORMA I NVOICE NO: MTIL/PI/21-22/1 51 DT: 17.08.20 21 INVOICE NO : 2122EX0202 DT 21.09. 2021 SHI PPING BILL NO.: 47 52829 DT 21.09.2021 NET WEIGHT: 27140.050 KGS TOTAL METERS 54222 |
2021-11-30 |
MEDUMW564857 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27595.0 kg |
180620
|
COTTON 77% POLY 21.6% SPANDEX 1.4% - TOTAL ROLLS 377 CONTAINING ARTICLE NO. SATIN BLUE CO TTON 77% POLY 21.6% SPANDE X 1.4% WEIGHT 10.0OZ WIDT H 72 (+/-1) WEAVE:4/1 SAT IN ALL TH E DETAILS ARE AS PER PROFORMA INVOICE NO: M TIL/PI/21-22/117 DT: 16.0 7.2021 INVOICE NO : 2122EX 0205 DT 22.09.2021 SHIPPIN G BILL NO. : 4793870 DT 23. 09.2021 NET WEIGHT: 27350. 750 KGS TOTAL METERS 43456 |
2021-11-22 |
MEDUMW745951 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27167.0 kg |
180620
|
COTTON 77% POLY 21.6% SPANDEX 1.4% - TOTAL ROLLS 371 CONTAINING ARTICLE NO. SATIN BLUE CO TTON 77% POLY 21.6% SPANDE X 1.4% WEIGHT 10.00 OZ WID TH 72 (+/-1) WEAVE:4/1 SA TIN ALL T HE DETAILS ARE AS PER PROFORMA INVOICE NO: MTIL/PI/21-22/131 DT: 17. 08.2021 INVOICE NO : 2122E X0216 DT 01.10.2021 SHIPPI NG BILL NO. : 5032606 DT 02 .10.2021 NET WEIGHT: 26926 .830 KGS TOTAL METERS 4299 2 |
2021-11-22 |
MEDUMW856873 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27365.0 kg |
210690
|
COTTON 74.7% POLY 23.4% SPANDEX 1.9% - TOTAL ROLLS 424 CONTAINING ARTICLE NO. 4518 DIANA CA ROLINA COTTON 74.7% POLY 2 3.4% SPANDEX 1.9% WEIGHT 8 .50 OZ WIDTH 65 (+/-1) WEA VE:4/1 SATIN ALL THE DETA ILS ARE AS PER PROFORMA I N VOICE NO: MTIL/PI/21-22/15 2 DT: 17.08.202 1 INVOICE NO : 2122EX0222 DT 08.10.2 021 SHIP PING BILL NO.: 517 0804 DT 08.10.2021 NET WEIGHT: 27089.600 KGS TOTAL M ETERS 53962 |
2021-11-22 |
MEDUMW896051 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27540.0 kg |
180632
|
COTTON 77% POLY 21.6% SPANDEX 1.4% - TOTAL ROLLS 379 CONTAINING ARTICLE NO. SATIN BLACK C OTTON 77% POLY 21.6% SPAND EX 1.4% WEIGHT 10.50 OZ WI DTH 72 (+/-1) WEAVE:4/1 SA TIN ARTICLE NO. SATIN BLUE COTTON 77% POLY 21.6% SPA NDEX 1.4% WEIGHT 10.00 OZ WIDTH 72 (+/-1) WEAVE:4/1 SATIN ALL THE DETAILS ARE AS PER PROFOR MA INVOICE NO : MTIL/PI/21-22/095 DT: 1 2.07 .2021 ALL THE DETAILS ARE AS PER PROFORMA INVOIC E NO: MTIL/PI/21-22/114 D T: 16.07.2021 INVOICE NO : 2122EX0224 DT 11.10.2021 SHIPPING BILL NO.: 5217761 DT 11.10.2021 NET WEIGHT:27294.550 KGS TOTAL METER S 43615 |
2021-11-22 |
MEDUMW382920 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27516.0 kg |
294200
|
COTTON 77% POLY 21.6% SPANDEX 1.4% - TOTAL ROLLS 373 CONTAININ G ARTICLE NO. SATIN BLUE C OTTON 77% POLY 21.6% SPAND EX 1.4% WEIGHT 10 .00 OZ WI DTH 72 (+/-1) WEAVE:4/1 S ATIN ALL THE DETAILS ARE A S PER PROFORMA INVOICE NO: MTIL/PI/21-22/116 DT: 16 .07.2021 INVOICE N O : 2122 EX0197 DT 14.09.2021 SHIPP ING BILL NO.: 4581610 DT 1 4.09.2021 NET WEIGHT: 2727 3.850 KGS TOTAL METERS 425 56 FREIGHT COLLECT |
2021-11-22 |
MEDUMW630963 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27562.0 kg |
180632
|
SATIN BLUE COTTON 77% POLY 21.6% SPANDEX 1.4%- TOTAL ROLLS 370 CONTAINING ARTICLE NO. SAT IN BLUE CO TTON 77% POLY 21.6% SPANDE X 1.4% WEIGHT 10.00 OZ WID TH 72 (+/-1) WEAVE:4/1 SAT IN ALL THE DETAILS ARE AS PER PROFORMA INVOICE NO: M TIL/PI/21-22/118 DT: 16.0 7.2021 I NVOICE NO : 2122EX 0212 DT 27.09.2021 SHIPPIN G BILL NO.: 4887780 DATE: 27.09.2021 NET WEI GHT: 273 21.800 KGS TOTAL METERS 43 378 |
2021-11-22 |
MEDUDC764765 |
TIME WORLD FREIGHT |
17470.0 kg |
691190
|
TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - PORCELAIN TABLEWARE FREIGHT COLLECT |