2024-09-27 |
MAEU242642935 |
A HARTRODT ITALIANA S U R L |
23002.96 kg |
730890
|
MAEU 419515-0 40/OPEN 8 6 SHIP PER S SEAL: 1012866 64 PACKAG ES GROSS WEIGHT: 23003.000 KGS LANDSLIDE BARRIER HS CODE: 730890 MARKS AND NUMBERS: SEA L-NO.: 1012866 |
2024-07-19 |
MAEU240415893 |
A HARTRODT ITALIANA S U R L |
6034.69 kg |
170240
|
MSKU 194580-9 40/DRY 9 6 SHIPP ER S SEAL: 1354084 44 PACKAGE S GROSS WEIGHT: 6034.980 KGS PUMPS MARKS AND NUMBERS: SEAL -NO.: 1354084 |
2024-06-27 |
MAEU239642231 |
A HARTRODT ITALIANA S U R L |
2129.2 kg |
903111
|
MRKU 728756-0 20/DRY 8 6 SHIPP ER S SEAL: 2667021 13 PACKAGE S GROSS WEIGHT: 2129.500 KGS MACHINERY HS CODE: 903111 + 9 13120 + 847989 MARKS AND NUMB ERS: SEAL-NO.: 2667021 |
2024-06-11 |
HLCUBO1240411570 |
SOLITAIRE LOGISTICSLVT LTD |
52032.0 kg |
690721
|
GLAZED VITRIFIED TILES CONTAINING 2 X 20 GP CONTAINER CONTAINING TOTAL 1856 BOXES (TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY SIX BOXES ONLY ONLY) GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO. EXP-16/2024-25 DATE 05/04/2024 S.BILL NO. 8920500 DATE 05/04/2024 TOTAL NET WT. 51096.00 KGS FREIGHT COLLECT GLAZED VITRIFIED TILES CONTAINING 2 X 20 GP CONTAINER CONTAINING TOTAL 1856 BOXES (TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY SIX BOXES ONLY ONLY) GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO. EXP-16/2024-25 DATE 05/04/2024 S.BILL NO. 8920500 DATE 05/04/2024 TOTAL NET WT. 51096.00 KGS FREIGHT COLLECT |
2024-05-08 |
CMDUGGZ2097210 |
ETERNITY INTERNATIONAL FREIGHT FORWARDER |
29700.0 kg |
847230
|
TILES USCI:91440101691532830J TEL: 86-20-28855430 MAIL: 86-20-28855430 (506)2256-6873 MAIL: GHERRERA KARPACR.COM |
2024-05-08 |
CMDUGGZ2096788 |
ETERNITY INTERNATIONAL FREIGHT FORWARDER |
29180.0 kg |
847230
|
PORCELAIN TILES USCI:91440101691532830J TEL: 86-20-28855430 (506)2256-6873 MAIL: GHERRERA KARPACR.COM |
2024-05-03 |
MAEU238251080 |
A HARTRODT ITALIANA S U R L |
6914.22 kg |
170240
|
MSKU 002731-0 40/DRY 9 6 SHIPP ER S SEAL: H618625 207 CARTON S GROSS WEIGHT: 6914.524 KGS ARTICULOS PARA NINOS PO: 24-1 063366BRI MARKS AND NUMBERS: SEAL-NO.: H618625 |
2024-04-26 |
CMDUTHD1139185 |
FORMOSA TRANSPORTATION CO LTD |
20521.0 kg |
293090
|
FREIGHT COLLECT ACTUAL SHIPPER:TROY SIAM COMPANY LIMITED TROYMAX CALCIUM 10 NA FLAMMABLE LIQUID, N.O.S. (NAPHTHA (PETROLEUM), HYDROTREATED HEAVY) CLASS 3 UN 1993 PACKING GROUP III MPA GROUP 3 FLASH POINT 40 C 38 DRUMS 204 KGS. N.W. 7752.00 KGS. G.W. 8436.00 KGS. TROYMAX COBALT 12 FLAMMABLE LIQUID, N.O.S. (CONTAINS: NAPHTHA (PETROLEUM), HYDROTREATED HEAVY, COBALT BIS (2-ETHYLHEXANOATE)) CLASS 3 UN 1993 PACKING GROUP III FLASH POINT 39C 19 DRUMS 205 KGS. N.W. 3895.00 KGS. G.W. 4237.00 KGS. TROYMAX ZIRCONIUM 24 FLAMMABLE LIQUID, N.O.S. (CONTAINS: NAPHTHA (PETROLEUM), HYDROTREATED HEAVY) CLASS 3 UN 1993 PACKING GROUP III FLASH POINT 41.5C 21 DRUMS 250 KGS. N.W. 5250.00 KGS. G.W. 5628.00 KGS. CUSTOMER P/O: R046-23-28434 REF.INV.NO. 240349 HAZ EMERGENCY CONTACT: MS.URAIWANPHOTICHAIT.+6689-205-5951 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA(PETROLEUM),HYDROTREATEDHEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C CHEMICAL NAME: (CONTAINS: NAPHTHA(PETROLEUM),HYDROTREATEDHEAVY, COBALTBIS(2-ETHYLHEXANOATEPSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41.5 C CHEMICAL NAME: (CONTAINS: NAPHTHA(PETROLEUM),HYDROTREATEDHEAVY) |
2024-01-12 |
MAEU234269522 |
MERDEN LOJISTIK A S |
51550.73 kg |
680291
|
RAVERTINE TILES - 893,10 M2 TRAVERTINE TILES MOSAICS - 9 00,53 M2 HS CODE:680291 RAVERTINE TILES - 893,10 M2 TRAVERTINE TILES MOSAICS - 9 00,53 M2 HS CODE:680291 |
2023-12-27 |
ZIMUMEX935709 |
ETERNITY INTERNATIONAL FREIGHTFORWA |
44802.98 kg |
845020
732111
851660
|
104 ESTUFA ELECTRICA HS CODE: 8516609901 1 EMPOTRE HS CODE:7321110100 FACTURA:0099467244 ESTUFA DE GAS HS CODE: 7321110100 FACTURA:0099467266 63 ESTUFA DE GAS HS CODE: 7321110100 7 EMPOTRE HS CODE:8516600300 32 ESTUFA ELECTRICA HS CODE:8516609901 FACTURA:0099467008 97 EMPOTRE HS CODE:8516609901 100 ESTUFA DE GAS HS CODE:7321110100 30 MICROONDAS HS CODE:8516500100 FACTURA:0099467630 LAVADORAS AUTOMATICAS HS CODE: 8450200100 FACTURA:0099468626 |
2023-12-01 |
HLCUANR231116802 |
ECO MODAL TRANSPORT & SHIPPING BV |
1403.0 kg |
310510
|
ION LITHIUM BATTERIES 71 BIKES + 10 BOXES CONTAINS 2 FIBREBOARD BOXES UN3480/IMO 9 ION LITHIUM BATTERIES NET WEIGHT 9.00 KG GROSS WEIGHT 9.60 KG CONTAINS 6 FIBREBOARD BOXES CONTAINING1 BIKE EACH UN3171/IMO9 BATTERY POWERED VEHICLE (E-BIKE) NET WEIGHT 105 KG GROSS WEIGHT 135 KG |
2023-11-25 |
MAEU232271684 |
SAR TRANSPORT SYSTEMS PVT LTD |
19527.93 kg |
530500
|
COCO PITH 3.5LTR /1 GALLON MES H GROW BAG COCO PITH 27LTR /7 GALLON MESH GROW BAG INV.NO : HB23029 DT:13/10/2023 S.B.N O : 4634037 DT:14.10.2023 IE CODE NO : AAECH6012N H.S.CODE :53050040 NET WT: 18394.000KG S |
2023-09-08 |
HLCUPRG230711896 |
TRANSOCEAN SHIPPING |
13415.0 kg |
730890
|
CONSTRUCTION MATERIAL HS CODE 7308909800, 7312108100 |
2023-08-26 |
CMDUSSZ1380314 |
ROYAL AGENCIAMENTOS DE CARGA LTDA |
11482.0 kg |
590320
|
FREIGHT COLLECT 590320 (HS) NCM:59032000 01 CONTENEDOR 40 HC CONTENIENDO: 267 VOLUMENES, COMO SIGUE: AUKER BLACK BRONN LAMINADO FAWKES FEERIQUE BLACK KONGO BK MOON CLOUDY MOOVE JET BLACK OPTIMUS BLACK PACMAN SPC VALUS TECIDO DORA TECIDO JEEP MESH TECIDO LODHA DARK TECIDO ORTAL BLACK TECIDO RENOIR TECIDO SIRIUS NOIR TECIDO SW-342 TREASURE GRAY YOLO GREY YOLO NASSOR COMMERCIAL INVOICE NR. AC019/ 2023 NCM:59032000 HS CODE: 5903.20 DUE: 23BR0011133234 RUC: 3BR2048918720003080 0000000AC0192023 GROSS WEIGHT: 7.782,050 KG NET WEIGHT: 7.434,950 KG M3: 59,250 WOODEN PACKAGE: NOT TREATED / TEL. 506-2248-1000 EXT 123 CTC MARGINA ACUNA MACUNA KARPACR.COM JSOLIS KARPACR.COM MSANDI KARPACR.COM RUC:3BR20489187200030800000000AC0192023 DUE:23BR001113323-4 |
2023-07-28 |
MAEU228345356 |
PYC LOGISTICS PVT LTD |
19520.22 kg |
340242
|
1 X 20 ST SAID TO CONTAIN 20 PALLETS CONTAINING 80 DRUM 80 NO UN APPROVED HDPE DRUM OF 2 35 KGS EACH BRIMOPOL S-TA-15 BATCH NO :030/B/TAE15/05/2023 & 031/B/TAE15/05/2023 H.S.CO DE : 34024200 UN NO : 3082.,C LASS 9, PACKING GROUP III NT. WT 18800.KGS |
2022-12-05 |
HLCUIZ1220953688 |
ATAKO TRANSPORT SHIPPING INC |
13856.0 kg |
392620
|
PVC PROFILES, PVC AND ALUMINIUM MACHINES, PVC ACCESSORIES, GLASS FILM, SEALANT PRODUCTS XXXNIT 3101 169322 SAN JOSE 10107 COSTA RICA |
2022-10-29 |
MAEU221786492 |
ATAKO TRANSPORT SHIPPING INC |
4780.04 kg |
180690
|
HAZELNUTCREAM WITH COCOA, HAZ ELNUTCREAM WITH COCOA AND STRA WBERRY HS CODE: 18069060, 20 0710100000 |
2022-10-07 |
MAEU1KT663799 |
ATAKO TRANSPORT SHIPPING INC |
8146.66 kg |
741819
|
TABLE & KITCHEN & HOUSEWARE IT EMS KITCHENWARE GOODS (PLASTI CWARE & GLASSWARE, PLASTIC H ANGER WITH METAL HOO K, SMALL METAL KITCHEN APPLIANCES,) H S CODE:392690979018,732393,701 349, 392410,392390, 961700 |
2022-08-08 |
HLCULIV220745182 |
AAI EXPRESS |
18870.0 kg |
150990
|
PARAWEB LOADED TO 18 PALLETS PARAWEB |
2022-07-20 |
CMDUSSZ1244220 |
EMBRAMACO EMPRESA BRASILEIRA DE |
79131.0 kg |
690722
|
NCM:69072200 03 X 20 DRY CONTAINERS CONTAINING: 1.701 CARTONS INTO 58 WOODEN PACKAGES WITH 4.549,75 SQM CERAMIC TILES COMMERCIAL INVOICE: E0244/22 DU-E 22BR000935491-1 RUC 2BR56883820200000000000000000624714 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 SHIPPER: 13510-204 - SANTA GERTRUDES - SP - BRAZIL BRAZIL - PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED TEL. 506-2248-1000 EXT 123 CTC MARGINA ACUNA MACUNA KARPACR.COM JSOLIS KARPACR.COM MSANDI KARPACR.COM RUC:2BR56883820200000000000000000624714 DUE:22BR000935491-1 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 156.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 28,575.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,101.00 TERMINAL HANDL. CH DESTINATIO: USD 1,260.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT NCM:69072200 03 X 20 DRY CONTAINERS CONTAINING: 1.701 CARTONS INTO 58 WOODEN PACKAGES WITH 4.549,75 SQM CERAMIC TILES COMMERCIAL INVOICE: E0244/22 DU-E 22BR000935491-1 RUC 2BR56883820200000000000000000624714 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 SHIPPER: 13510-204 - SANTA GERTRUDES - SP - BRAZIL BRAZIL - PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED TEL. 506-2248-1000 EXT 123 CTC MARGINA ACUNA MACUNA KARPACR.COM JSOLIS KARPACR.COM MSANDI KARPACR.COM RUC:2BR56883820200000000000000000624714 DUE:22BR000935491-1 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 156.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 28,575.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,101.00 TERMINAL HANDL. CH DESTINATIO: USD 1,260.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT NCM:69072200 03 X 20 DRY CONTAINERS CONTAINING: 1.701 CARTONS INTO 58 WOODEN PACKAGES WITH 4.549,75 SQM CERAMIC TILES COMMERCIAL INVOICE: E0244/22 DU-E 22BR000935491-1 RUC 2BR56883820200000000000000000624714 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 SHIPPER: 13510-204 - SANTA GERTRUDES - SP - BRAZIL BRAZIL - PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED TEL. 506-2248-1000 EXT 123 CTC MARGINA ACUNA MACUNA KARPACR.COM JSOLIS KARPACR.COM MSANDI KARPACR.COM RUC:2BR56883820200000000000000000624714 DUE:22BR000935491-1 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 156.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 28,575.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,101.00 TERMINAL HANDL. CH DESTINATIO: USD 1,260.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT |
2022-06-21 |
HLCULIV220565167 |
AAI EXPRESS |
34532.0 kg |
392690
|
PLASTIC COMPONENTS PARAGRID ROLLS HS CODE 39269097 PLASTIC COMPONENTS PARAGRID ROLLS HS CODE 39269097 |
2022-03-14 |
HLCUBO2220165679 |
BEMEL S A |
4496.0 kg |
560121
|
SURGICAL HYDROPHILIC COTTON ALGOD N EN DIFERENTES PRESENTACIONES ALGOD N HIDROFILO QUIRURGICO (MUESTRA SIN VALOR COMERCIAL ) NET WEIGHT 3493 KGS INVOICE MUES226235/ FACT226235 HS CODE 5601210000 SAE 6027689146176/6027689146169 / 11-02-2022 |
2022-02-03 |
HLCULIV211218024 |
KEDAN LOGISTICS |
18070.0 kg |
370220
|
PARAGRID ROLLS |
2021-12-16 |
HLCULI2211102513 |
PINTO BASTO GEST GESTAO DE |
8405.0 kg |
901010
|
PAPER ROLL NRM. 21PT00027572997082 |
2021-11-27 |
MEDUU2476981 |
TT OCEAN LOGISTICS LLC |
18976.0 kg |
630720
|
OTHER MADE-UP ARTICLES, INCLUDING DRESS PATTERNS - (PIECES)COMPOSITE DECKING FREIGHT COLLECT |
2021-05-07 |
MAEU208611240 |
ATAKO TASIMACILIK DENIZCILIK AS RUZGARLIBAHCE MAH ACARLAR IS MRK F |
16433.02 kg |
401190
|
PETLAS BRAND TIRES HS CODE:40 1190000000 4 01170000000 401180000000 PETLAS BRAND TIRES HS CODE:40 1190000000 4 01170000000 401180000000 |
2021-04-30 |
MAEU208175215 |
ATAKO TASIMACILIK DENIZCILIK AS RUZGARLIBAHCE MAH ACARLAR IS MRK F |
22049.04 kg |
392410
|
PLASTIC,GLASS KITCHENWARE A ND BATHROOM ITEMS HS CODE:39 2410/392490/701310 PLASTIC,GLASS KITCHENWARE A ND BATHROOM ITEMS HS CODE:39 2410/392490/701310 |
2021-04-05 |
HLCULIV210336010 |
KEDAN LOGISTICS LTD |
16146.0 kg |
370220
|
PARAGRID ROLLS |
2021-04-02 |
MAEU912033286 |
ATAKO TRANSPORT SHIPPING INC |
6219.76 kg |
551110
|
ACRYLIC HAND KNITTING YARN CO TON YARN CATALOG HS CODE:551 1 1000 0000 5204 2000 0011 4911 9900 9000 162 SACKS + 88 BOXES |
2021-03-06 |
MAEU208893953 |
ATAKO TASIMACILIK DENIZCILIK AS RUZGARLIBAHCE MAH ACARLAR IS MRK F |
5694.04 kg |
392410
|
PLASTIC HOUSEHOLD ITEMS FLOWE R POT-WATERING CAN-SUNBED- HI DE BOX-CONTAINER-MICROWAVE COV ER- ORGANIZER DUAL-DRAWER HS CODE:39.24.10.00.00.39 , 39.2 6.90.97.90.18 94.01.80.00.00.19 , 39.23.30 .90.00.00 |
2021-03-01 |
HLCULIV210204240 |
KEDAN LOGISTICS LTD |
17520.0 kg |
370220
|
PARAGRID ROLLS |
2021-02-25 |
HLCULIV210115515 |
KEDAN LOGISTICS LTD |
16146.0 kg |
370220
|
PARAGRID ROLLS |
2021-02-20 |
MAEU207678744 |
ATAKO TRANSPORT SHIPPING INC |
5832.39 kg |
392410
|
PLASTIC HOUSEHOLD ITEMS ARMC HAIR-WATERING CAN-FLOWER POT-H IDE BOX-CONTAINER-CAKE BOX-DIS H RACK-MEASURING CUP-SUNBED HS CODE:39.24.10.00.00.39-39.2 6.90.97.90.18-94.01.80.00.00.1 9 |