2024-07-06 |
MAEU239522419 |
BOXLINE UNITED CARGO LINK SRL |
21210.34 kg |
070200
|
PEELED TOMATOES |
2024-06-22 |
HLCUHKG2404APYT0 |
|
18510.0 kg |
392321
|
PLASTIC PACKAGING BAG 95 CARTONS 1,889.60 KGS 4.062 CBM PLASTIC PACKAGING BAG HS CODE 3923210000 5 PALLETS 3,103.00 KGS 7.40 CBM (120 BAGS PLACED ON 5 PALLETS) DYES INTERMEDIATE LYOPRINT RG GR RESIST SALT GRANULATE (H.S.CODE 2904.99.70) TOTAL GROSS WT 3103.000 KGS TOTAL NET WT 3000.000 KGS INVOICE NO NOPLIIEX44/23 DT 29-FEB-2024 S/BILL NO 8043836 DT 04-MAR-2024 162 CTNS 3,418.80 KGS 18.50 CBM AUTO FILTER 50 PKGS 1,025.00 KGS 3.72 CBM SCREEN PROTECTOR CUTTING MACHINE PROTECTOR FILM CHARGER FIXTURE SOLDERING STATIONS TESTER WOODEN PACKING NOT APPLICABLE 38 CARTONS 660.00 KGS 2.00 CBM SURGICAL INSTRUMENTS INVOICE NO WS-3547 INVOICE DT 08.03.2024 H.S. CODE 9018.9090 F.I NO AHB-EXP-004530-11012024 GD NO SPEX-SB-10768-12-03-2024 8 W/PALLETS 3,899.50 KGS 4.719 CBM 8 WOODEN BOX PALLETS (151 CORRUGATED BOXES IN 8 WOODEN BOX PALLETS) STEELFILES OF ALLOY STEEL (ALL TYPES OF HAND TOOLS) H.S. CODE NO. - 82031000 HAND SAWS BLADES FOR SAWS (OTHERS) H.S. CODE NO - 820129120 S/BILL NO. 8125733 & DATE 07.03.2024 S/BILL NO 4000537 & DATE 12.03.2024 8 CTNS 53.90 KGS 0.368 CBM OPTICAL FRAME HS CODE 90049090 5 PLTS 4,460.60 KGS 10.75 CBM (60 BLLS + 140 CTNS) SYRUP,JELLY,TEA,TAPIOCA PEARL,POWDER,BOTTLE,PUMP H.S. CODE 2106.90/0902.10/1901.90/ 3926.90 RO REF.MZ1-24 |
2024-06-15 |
MAEU238391630 |
ASIA SHIPPING INTERNATIONAL |
55940.67 kg |
690721
|
TOTAL 2080 BOXES/ CAJAS CERA MIC PORCELAIN TILES / PORCELAN ATO ESMALTADO SIZE: 600X600 M M HS CODE: 69072100 INVOICE NO : EX031/2024-25 & DATE:- 26.04.2024 S.B NO. 9426530 & DATE : 26.04.2024 TOTAL GROS S WT:- 55940.000 KGS TOTAL N ETT WT:- 55420.000 KGS TOTAL 2080 BOXES/ CAJAS CERA MIC PORCELAIN TILES / PORCELAN ATO ESMALTADO SIZE: 600X600 M M HS CODE: 69072100 INVOICE NO : EX031/2024-25 & DATE:- 26.04.2024 S.B NO. 9426530 & DATE : 26.04.2024 TOTAL GROS S WT:- 55940.000 KGS TOTAL N ETT WT:- 55420.000 KGS |
2024-06-08 |
HLCUHKG2404AQPC1 |
U S INTERMODAL CONTAINER LINE LTD |
18036.0 kg |
091236
|
MOLDED DOOR (PUERTA THERMOFORMADA) MR CODE OCEINT09 / SC-RA 123658549 --LOCAL B3, SEGUNDO NIVEL. SAN PEDRO SULA, HONDURAS. TEL 504- 2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.W S ---LOCAL B3, SEGUNDO NIVEL. SAN PEDRO SULA, HONDURAS. TEL 504- 2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.W S |
2024-06-06 |
MAEU238076876 |
ASIA SHIPPING INTERNATIONAL |
12229.96 kg |
570500
|
685 (SIX HUNDRED EIGHTY FIVE CARTONS CONTAINING) 100% JUTE -HANDMADE BRAIDED RUG 100% CO TTON TUFTED RUG 55% POLYESTER /45% COTTON HANDWOVEN RUG 100 % COTTON HANDWOVEN RUG. INV NO: EX-001 DT: 05.04.2024 SB NO: 8984963 DT: 08.04.2024 HS CODE: 57050039,57039010,57023 210,57024990. NET WEIGHT: 115 93.500 KGS GROSS WEIGHT: 1223 0.00 KGS TOTAL QTY: 4692 PCS IEC NO: AADCP2711P BUYER ORD ER NO. 168391 DT: 20-02-2024 FREIGHT COLLECT |
2024-06-06 |
MAEU238866464 |
MARTICO LOJISTIK |
25125.81 kg |
151219
|
1300 BOXES 900 ML PET ZADE SUN FLOWER OIL HS CODE: 151219 N ET WEIGHT: 12.776,40 KG GROSS WEIGHT: 13.735,80 KG 500 B OXES 5 L PET ZADE SUNFLOWER OI L HS CODE: 151219 NET WEIGHT : 9.100,00 KG GROSS WEIGHT: 9 .560,00 KG 150 BOXES 3 L TI N ZADE PURE OLIVE OIL HS CODE : 151219 NET WEIGHT: 1.638,00 KG GROSS WEIGHT: 1.830,00 KG TOTAL NET WEIGHT: 23.514,4 0 KG |
2024-05-24 |
MAEU238147630 |
ASIA SHIPPING INTERNATIONAL |
22909.98 kg |
570390
|
PVC BACKED COIR DOOR MAT - ALF OMBRA HELLO FIBRA DE COCO P VC BACKED COIR DOOR MAT - ALFO MBRA HOME FIBRA COCO PVC BA CKED COIR DOOR MAT - ALFOMBRA WELCOME FIBRA COCO PVC BACK ED COIR DOOR MAT - ALFOMBRA HELLO BYE FIBRA COCO PVC BACK ED COIR DOOR MAT - ALFOMBRA HUESO FIBRA COCO INV NO: 05 D T: 06.04.2024 PO 167558 HS C ODE: 57039090 SB NO: 8966522 DT: 08.04.2024 NET WT: 21330. 000 KGS |
2024-05-24 |
MAEU238147494 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
21599.98 kg |
761490
|
50 DRUMS (FIFTY DRUMS ONLY) AAAC AZUSA CONDUCTOR HS CODE: 76149000 LENGTH - 104 KMS IN VOICE NUMBER:S24250025 DT:07.0 4.2024 INVOICE NUMBER: S24250 026 DT.07.04.2024 PO NO:17134 DT:24.01.2024 SB NO:8962901 DT:07.04.2024 SB NO:8962942 D T:07.04.2024 NET WT:17866.000 KGS GROSS WT:21600.000 KGS |
2024-05-08 |
HLCUANR240426378 |
LOGWIN AIR OCEAN BELGIUM N V |
3684.0 kg |
851821
|
MICROPHONES, LOUDSPEAKERS, HEADSETS |
2024-05-03 |
MAEU235163253 |
ASIA SHIPPING INTERNATIONAL |
18421.15 kg |
630499
|
90% JUTE 10% COTTON BRAIDED TA BLE RUNNERS 100% JUTE BRAIDED TABLE RUNNERS 100% JUTE BRAI DED COASTERS 100% JUTE BRAIDE D PLACEMATS 80% JUTE 20% COTT ON BRAIDED PLACEMATS 100% COT TON HANDLOOM PLACEMATS SB NO: 6587527 DT 08/01/2024 INV NO : SI/1780/2023-24 DT 14/12/202 3 IEC NO: 3396003861 HS CODE : 63049999 DOCUMENTARY CREDIT NUMBER : ILC273825CRI DATE O F ISSUE : 230927 NET WEIGHT: 16731.00 KGS FREIGHT PREPAI D |
2024-05-01 |
HLCUANR240368622 |
LOGWIN AIR OCEAN BELGIUM N V |
3020.0 kg |
760421
|
PROFILES FOR CONTRUCTION |
2024-04-26 |
CMDUXIA1301668 |
AMASS FREIGHT INTERNATIONAL |
10751.0 kg |
441229
|
FOOTWEAR(SPANISH: CALZADO DEPORTIVO) NCM NO:640419 WALKINGPAD WPA1F PRO (SPANISH: CAMINADORA WPAPRO) NCM NO:9506911900 TREADMILL TRT12F (SPANISH: TROTADORA TRT12F) NCM NO:9506911110 WATER ROWER RMWR1F SA (SPANISH: MAQUINA DE RERMWR1F SA) NCM NO:9506911900 TREADMILL TRR2FB (SPANISH: TROTADORA TRR2FB) NCM NO:9506911110 MULTIFUNCTIONAL FITNESS BENCH FBB1C (SPANISH:BANCO DE GIMNACIO FBB1C) NCM NO: 9506911900 SPARE PARTS (SPANISH: ACCESORIOS) NCM NO:9506911190 EVAPORATIVE AIR COOLER (SPANISH: ENFRIADOR DEEVAPORADO) NCM NO:847960 FOOTWEAR(SPANISH:CALZADO DEPORTIVO) NCM NO:640419 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE |
2024-04-26 |
CMDUZSN0626092 |
PARISI GRAND SMOOTH LOGISTICS LTD |
10855.0 kg |
851679
|
PO 4504182502 ELECTRIC RICE COOKER / COFFEE URN HS CODE 851679 /841981 MODEL NO.CKSTRC1700W-013 2100PCS 525CTNS MODEL NO.BVSTDC3392-013 500PCS 250CTNS TOTAL 775CTNS 100 MTS NORTH. ALAJUELA - COSTA RICA PHONE (506) 4002-9400 E-MAIL: OPERACIONES OCEANICA.WS , MICHELLE.BARRANTES OCEANICA.WS |
2024-04-26 |
CMDUQGD0706718 |
QINGDAO PARISI GRAND SMOOTH |
16830.0 kg |
400280
|
POLYPROPYLENE FIBER HYBRID FREIGHT COLLECT TEL: (86) 532 8890 0368 FAX: (86) 532 8890 0301 TAX ID: 913702000530772202 LA SABANA, SAN JOSE, COSTA RICA TEL. (506) 4001-4300 FAX. (506) 2221-0728 THE HAMPTON INN FROM THE CASINO FIESTA ENTRANCE,100 MTS EAST AND 100 MTS NORTH. ALAJUELA - COSTA RICA PHONE (506) 4002-9400 E-MAIL: OPERACIONES OCEANICA.WS , JALVARADO OCEANI0CA |
2024-04-26 |
CMDUNGP0956440 |
PARISI GRAND SMOOTH LOGISTICS LTD |
5445.0 kg |
970600
|
METAL FURNITURE(CUSHION CHAIR, METAL CHAIR, SLING CHAIR, OUTDOOR SUNBLIND, METAL TABLE, SPARE PART FOR FURNITURE) S/C:FL8578-CSA-A-004 FREIGHT COLLECT TAX ID: 91440300661046989N LUISELU NGB-LUISELU PARISIGS.COM TEL:86-574-87862618 FAX:86-574-87862605 BEHIND THE HAMPTON INN FROM THE CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. ALAJUELA - COSTA RICA PHONE (506) 4002-9400 E-MAIL: OPERACIONES OCEANICA.WS/ NFUENTES OCEANICA.WS ALAJUELA, BEHIND THE HAMPTON INN FROM THE CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. ALAJUELA - COSTA RICA PHONE (506) 4002-9400 E-MAIL: OPERACIONES OCEANICA.WS/ NFUENTES OCEANICA.WS |
2024-04-26 |
CMDUZSN0626097 |
PARISI GRAND SMOOTH LOGISTICS LTD |
11590.0 kg |
851679
|
PO 4504182498 ELECTRIC RICE COOKER HS CODE 851679 MODEL NO.CKSTRC1700B-013 2800PCS = 700CTNS 100 MTS NORTH. ALAJUELA - COSTA RICA PHONE (506) 4002-9400 E-MAIL: OPERACIONES OCEANICA.WS , MICHELLE.BARRANTES OCEANICA.WS |
2024-03-27 |
MEDUE7468444 |
LOGWIN AIR & OCEAN INDIA PVT LTD |
8669.0 kg |
871130
|
MOTORCYCLE,BATTERY,SULFURIC ACID BOTTLE - KTMDUKE 390 CC ABS MOTO RCYCLE IN CBU PACKED CON DITION. ALONG WITH BATTE RY FIXED I N MOTORCYCLE W ITH SULFURIC ACID BOTTLE , IMCO CLASS: 8, NUMBE R OF BOTTLES: SAME AS VE HICLE QUANTITY, TYPE OF PACKING: PLASTI C BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT: 672 GMS, GROSS WEIGHT: 717 GMSPER BOTTLE. (U NDER DUTY DRAW BACK SCHE ME) S.BILL NO. 7405731 D T: 09/02/2024 HS CODE NO : 87113020 UN NO. 279 6 IMCO C LASS: 8 PKG GR OUP: II LIMITED QUANTITY = LOCAL HONDURAS, R TN :05019014688663 TEL :+(504) 2552-0545 ATTN: JULISSA PERDOM O JPERDOMO =OCEANICA.WS NAME ACCOUNT KTM AG |
2024-03-22 |
MAEU236639915 |
DEPOSITOS DE COMERCIO EXTERIOR S A |
3447.81 kg |
845710
|
MUEBLES FRIGORIFICOS Y REPUEST OS FREIGHT COLLECT |
2024-03-02 |
MAEU234444396 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
11761.85 kg |
871120
|
1X40 HC FCL 63 CASES (SIXT Y THREE CASES ONLY) BAJAJ KTM DUKE 250 CC ABS MOTORCYCLE IN CBU PACKED CONDITION. ALO NG WITH BATTERY FIXED IN MOTOR CYCLE WITH SULFURIC ACID BOT TLE, IMCO CLASS: 8, NUMBER OF BOTTLES: SAME AS VEHICLE QUAN TITY, TYPE OF PACKING: PLAST IC BOTTLE PACKED IN CORRUGAT ED BOX, INCLUSIVE OF NET WEIGH T: 672 GMS, GROSS WEIGHT: 71 7 GMS PER BOTTLE. (UNDER DUT Y DRAW BACK SCHEME) S.BILL NO . 6271684 DT 24/12/2023 NET WEIGHT - 9,135.000 KGS GROSS WEIGHT - 11,762.000 KGS HS C ODE NO : 87112029 UN NO. 27 96 IMCO CLASS: 8 PKG GROUP: II |
2024-02-24 |
MAEU234729626 |
EMON ENTERPRISE |
22088.05 kg |
391590
|
DESCRIPTION OF GOODS 20 BAG (TOTAL TWENTY BAG ONLY) DE SCRIPTION OF GOODS: HOT WASHE D CLEAR PET FLAKES HS CODE: 3 9159000 NET WEIGHT - 22000 KG S INV NO: EE-361-2023 DATE : 19-DEC-2023 EXP NO. 0 0002355-000121-2023 DATE:24-DE C-2023 PI NO: EE/GIPF-22/1612 2023 DATE : 16-DEC-2023 PO NO : GIP/EE/23/12/C DATE : 16-D EC-2023 THIS BL ISSUED AGAI NST HBL NO. AFSF23120918 |
2024-02-14 |
HLCUANR240137573 |
LOGWIN AIR OCEAN BELGIUM N V |
3522.0 kg |
640110
|
STC 294 BOXES STC 1724 PIECES PROTECTIVE FOOTWEAR |
2024-02-09 |
MAEU234090566 |
ASIA SHIPPING INTERNATIONAL |
12643.65 kg |
871120
|
TOTAL 30 WOODEN BOXES & 29 CORRUGATED BOXES CONTAINING ON LY BRAND NEW HERO MOTORCYCLE S IN SKD CONDITION XPULSE 20 0-DDSSCR 199.6 CC-60 UNITS PARTS AND ACCESSORIES OF MOTO RCYCLES AND SCOOTERS INV N O : 83928701 DT. 06.11.2023 I NV NO : 94000149 DT. 23.10.202 3 SB NO : 5585070 DT. 25-NO V-2023 SB NO : 5378272 DT. 16 -NOV-2023 IEC NO.: 05880006 39 H.S CODE: 87112029 NET WE IGHT: 9728.272 KGS FREIGHT COLLECT |
2024-02-09 |
MAEU235506600 |
DACHSER SPAIN AIR & SEA LOGISTICS S |
2959.74 kg |
847960
|
COOLERS INVOICE: 46 DATE 18/ 01/2024 |
2024-02-09 |
MAEU234275585 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
10269.05 kg |
871120
|
1X40 HC FCL 63 CASES (SIXTY THREE CASES ONLY) BAJAJ KTM D UKE 200 CC W/O ABS MOTORCYCLE IN CBU PACKED CONDITION ALO NG WITH BATTERY FIXED IN MOTOR CYCLE WITH SULFURIC ACID BOTT LE, IMCO CLASS: 8, NUMBER OF BOTTLES: SAME AS VEHICLE QUANT ITY, TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT: 672 GMS, GROSS WEIGHT: 717 GM S PER BOTTLE. (UNDER DUTY DR AW BACK SCHEME) S.BILL NO. 61 40708 DT - 19/12/2023 NET W EIGHT - 9,324.00KGS GROSS WE IGHT - 10,269.00KGS HS CODE N O : 87112029 UN NO. 2796 I MCO CLASS: 8 PKG GROUP: II |
2024-02-09 |
MAEU233918377 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
8543.1 kg |
871120
|
1X40 HC FCL 42 CASES (FORTY TWO CASES ONLY) BAJAJ KTM DUK E 250 CC ABS MOTORCYCLE IN C BU PACKED CONDITION. ALONG W ITH BATTERY FIXED IN MOTORCYCL E WITH SULFURIC ACID BOTTLE, IMCO CLASS: 8, NUMBER OF BOT TLES: SAME AS VEHICLE QUANTITY , TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BO X, INCLUSIVE OF NET WEIGHT: 672 GMS, GROSS WEIGHT: 717 G MS PER BOTTLE. (UNDER DUTY DR AW BACK SCHEME) S/BILL NO. 57 69428 DT. 02/12/2023 TOTAL GR OSS WEIGHT - 8,543.000 KGS TO TAL NET WEIGHT - 6,090.000 KG S HS CODE NO. 87112029 IMC O CLASS : 8 UN NO. 2796 PKG GROUP : II |
2024-01-28 |
HLCUHKG2311APQI0 |
U S INTERMODAL CONTAINER LINE LTD |
30670.0 kg |
390320
|
BATHROOM CABINET (MUEBLES DE BANO) SHOWER CABIN (CABINAS DE DUCHA) SC 2615427 / MR CODE OCEANI156 --SAN PEDRO SULA,HONDURAS. TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS ---SAN PEDRO SULA,HONDURAS. TAX ID 05019014688663 TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS BATHROOM CABINET (MUEBLES DE BANO) SHOWER CABIN (CABINAS DE DUCHA) SC 2615427 / MR CODE OCEANI156 --SAN PEDRO SULA,HONDURAS. TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS ---SAN PEDRO SULA,HONDURAS. TAX ID 05019014688663 TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS BATHROOM CABINET (MUEBLES DE BANO) SHOWER CABIN (CABINAS DE DUCHA) SC 2615427 / MR CODE OCEANI156 --SAN PEDRO SULA,HONDURAS. TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS ---SAN PEDRO SULA,HONDURAS. TAX ID 05019014688663 TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS |
2024-01-26 |
MAEU233738206 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
8543.1 kg |
871120
|
1X40 HC FCL 42 CASES (FORT Y TWO CASES ONLY) BAJAJ KTM D UKE 250 CC ABS MOTORCYCLE IN C BU PACKED CONDITION. ALONG WITH BATTERY FIXED IN MOTORCY CLE WITH SULFURIC ACID BOTTL E, IMCO CLASS: 8, NUMBER OF B OTTLES: SAME AS VEHICLE QUANTI TY, TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT: 672 GMS, GROSS WEIGHT: 717 GMS PER BOTTLE. (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 5710797 DT 30.11.2023 HS CODE NO : 87112029 TOTAL GROSS W EIGHT - 8543.00 KGS TOTAL NET WEIGHT - 6090.00 KGS UN N O. 2796 IMCO CLASS: 8 PKG GR OUP: II |
2024-01-26 |
MAEU233735887 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
10269.05 kg |
871120
|
1X40HC FCL 63 CASES (SIXTY THREE CASES ONLY) BAJAJ KTM DUKE 200 CC W/O ABS MOTORCYCLE IN CBU PACKED CONDITION. ALONG WITH BATTERY FIXED IN MO TORCYCLE WITH SULFURIC ACID B OTTLE, IMCO CLASS: 8, NUMBER OF BOTTLES: SAME AS VEHICLE QU ANTITY, TYPE OF PACKING: PLAS TIC BOTTLE PACKED IN CORRUGA TED BOX, INCLUSIVE OF NET WEIG HT: 672 GMS, GROSS WEIGHT: 71 7 GMS PER BOTTLE. (UNDER DUT Y DRAW BACK SCHEME) S.BILL NO . 5727108 DT 01/12/2023 HS CO DE NO : 87112029 TOTAL GROSS WEIGHT - 10,269.00 KGS TOTAL NET WEIGHT - 9324.00 KGS UN NO. 2796 IMCO CLASS: 8 PK G GROUP: II |
2024-01-26 |
MAEU233737272 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
8543.1 kg |
871120
|
1X40 HC FCL 42 CASES (FORT Y TWO CASES ONLY) BAJAJ KTM D UKE 250 CC ABS MOTORCYCLE IN C BU PACKED CONDITION. ALONG WITH BATTERY FIXED IN MOTORCYC LE WITH SULFURIC ACID BOTTLE, IMCO CLASS: 8, NUMBER OF BOT TLES: SAME AS VEHICLE QUANTITY , TYPE OF PACKING: PLASTIC B OTTLE PACKED IN CORRUGATED BO X, INCLUSIVE OF NET WEIGHT: 67 2 GMS, GROSS WEIGHT: 717 GMS PER BOTTLE. (UNDER DUTY DRA W BACK SCHEME) S.BILL NO. 571 0803 DT 30/11/2023 HS CODE NO : 87112029 TOTAL GROSS WEIG HT - 8543.00 KGS TOTAL NET W EIGHT - 6090.00 KGS UN NO. 2796 IMCO CLASS: 8 PKG GROUP : II |
2024-01-20 |
MAEU234097024 |
DURABLE PLASTIC LTD |
6544.54 kg |
392490
|
622 CTN PLASTIC HOUSEHOLD ITEM S. 14128 PCS OF PLASTICWARE FOB: CHITTAGONG, BANGLADESH, INCOTERMS 2020 PO NO.: 15 7210 CREDIT NO: ILC274554CRI DATE: 02/11/2023 LOCAL RE FERENCE NO: 200000006692 HS CODE: 3924.90.90 INV NO:DPL/ LOCKSY/28/23 DT:25/11/2023 E XP NO:2859-128396-2023 DT:25/1 1/2023 CONTRACT NO:DPL/LOCKS Y/28/23 DT:23/11/2023 HBL NO :FO23110159 --- CONSIGNEE & NOTIFY PARTY: DE LA ENTRADA DEL CASINO FIESTA, 100 MTRS AL ESTE Y 100 MTRS NORTE.ALAJU ELA - COSTA RICA TELEFONO: ( 506) 4002-9400 ALSO NOTIF Y PARTY: ALPEMUSA S.A. GUA CHIPELIN, DE ENTRADA NORTE DE MULTIPLAZA DE ESCAZU, 500 METROS OESTE SAN JOSE, COSTA RICA STUFFING LOCATION:301 SHIPPING BILL NUMBER: 1876 450 DT:01.12.2023 SHIPPING BILL YEAR: 2023 |
2024-01-12 |
HLCUHKG2311APWZ5 |
U S INTERMODAL CONTAINER LINE LTD |
47200.0 kg |
390320
|
VINYL PLANK SC 2615427 / MR CODE OCEANI156 --SAN PEDRO SULA,HONDURAS. TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS ---SAN PEDRO SULA,HONDURAS. TAX ID 05019014688663 TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS VINYL PLANK SC 2615427 / MR CODE OCEANI156 --SAN PEDRO SULA,HONDURAS. TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS ---SAN PEDRO SULA,HONDURAS. TAX ID 05019014688663 TEL 504-2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS |
2024-01-12 |
HLCUSHA2304FWZF7 |
BON VOYAGE LOGISTICS INC |
4108.0 kg |
940140
|
SOFA PO38644/157467 XSAN PEDRO SULA,HONDURAS. RTN 05019014688663 TEL 504-2552-0545/ 504 2552-1834 ATTN KATHYA PADILLA / JULISSA PERDOMO JPERDOMOOCEANICA.WS |
2024-01-12 |
HLCUCA4231094077 |
U S INTERMODAL CONTAINER LINE |
8451.0 kg |
720421
|
LED LAMPS STAINLESS STEEL SINK XX HONDURAS. RTN 05019014688663 TEL +(504) 2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMO OCEANICA.WS XXX HONDURAS. RTN 05019014688663 TEL +(504) 2552-0545/ 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMO OCEANICA.WS |
2024-01-05 |
MAEU233961029 |
BOXLINE UNITED CARGO LINK SRL |
21210.34 kg |
200210
|
PEELED TOMATOES HS CODE: 2 0021010 |
2023-12-29 |
MAEU233911052 |
COMBILINE SPA |
3131.2 kg |
170490
|
CAAU 222639/9 SEAL 0004989+ 8382691 AUTOMATION & POWER , 6 PACKAGES 1705.60 9.500 CABI NETS S/ JADE TEXTILE 1 CARTON 4.00 1.000 READY MADE GARMEN T MCLU 305088/2 1 CARTON 7.00 1.000 S.T.C READY MADE GAR S/ JADE TEXTILE 2 CARTONS 15. 00 1.000 READY MADE GARMENT S/ JADE TEXTILE 1 CARTON 15.00 1.000 READY MADE GARMENT S/ EROGLU EGYPT FOR 1 CARTONS 20 .00 1.000 MEN SHORT S/ EROGL U EGYPT FOR 9 CARTONS 110.00 1 .000 MEN SHORT S/DELTA TEXTI LE 5 PALLETS STC 136 BOXES 125 5.00 6.240 TRUNKS KG 3131.60 CBM 21.740 FREIGHT PREPAID |
2023-12-23 |
HLCUHKG2310APDS5 |
KFIC LOGISTICS HONG KONG LIMITED |
10644.0 kg |
293030
|
DISULFIRAM USP 8 PACKAGES 223.22 KGS 0.722 CBM DISULFIRAM USP HARMLESS MEDICINE HS CODE 29303000 INVOICE NO. 2324/0005/EXP DT 05-09-2023 S. BILL NO. 3770870 DT. 07-09-2023 27 PKGS 416.00 KGS 2.012 CBM HAIR BUILDING FIBER KIT (KIT DE FIBRA PARA TRASPLANTE DE CABELLO) HAIR AGRAN OIL 30ML (ACEITE DE ARGAN) 79 CARTONS 625.70 KGS 3.43 CBM WALL SWITCH HS 8536500090 WALL SOCKET HS 853669000 160 CARTONS 2,508.80 KGS 2.684 CBM CUTTING DISC HS 6804221000 5 PALLETS 1,315.47 KGS 11.59 CBM AUTO SPARE PARTS HS CODE 8708.99 R/O AG5-23 1 PALLET 489.10 KGS 1.48 CBM 1 PALLET = 26 CTNS OIL SEAL, WHEEL CUP PO NO.HNIS2301 HS CODE 848790 4 CARTONS 127.00 KGS 0.56 CBM STRAPPING MC 6 PALLETS 4,939.00 KGS 9.79 CBM PP COVER (6 PALLETS=510CTNS) . . |
2023-12-01 |
CMDUCAN0753710 |
TREALMONT TRADE |
7412.0 kg |
392690
|
PACKAGES EMPTY PLASTIC MARINE TANKS AND ACCESSORY EMPTY PLASTIC CONTAINERS ACCESSORY PARTS FOR JERRY CANS EMPTY PLASTIC JERRY HS CODE: 392690 CERS: RS6640202310202987238 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 OCEAN FREIGHT ALL-IN:USD 2460.00 FREIGHT COLLECT |
2023-11-28 |
MEDUAX031217 |
A HARTRODT N V |
14253.0 kg |
321410
|
GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - 2101 BOXES HARMLESS CHEMICALS 126 BOXES AEROSOLS IMCO 2.1, UN 1950, LQ HS CODE: 32141010 35061000 38245090 317-23-03716-091942 FREIGHT PREPAID |
2023-11-27 |
HLCUXM12309AQHT9 |
BON VOYAGE LOGISTICS INC |
4829.0 kg |
854110
|
LED FIXTURE XTAX ID 9131011374809799XK XXTAX ID 05019014688663 TEL 504-2552-0545 / 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS XXXTAX ID 05019014688663 TEL 504-2552-0545 / 504 2552-1834 ATTN JULISSA PERDOMO JPERDOMOOCEANICA.WS |
2023-11-18 |
MAEU231953113 |
ASIA SHIPPING INTERNATIONAL |
19916.22 kg |
570390
|
PVC BACKED COIR MATS H.S.CODE : 57039020 AS PER INVOICE N O:PBJ/EXP/185/23 DT: 09.10.20 23 SB NO: 4500685 DT: 09.10 .2023 NET WT: 19518.000 KGS |
2023-11-10 |
MAEU231492442 |
DURABLE PLASTIC LTD |
6796.29 kg |
392490
|
18200 PCS PLASTICWARE FOB CH ITTAGONG, BANGLADESH PO NO: 148565 HS CODE: 3924.90.90 CREDIT NO: ILC272694CRI. DAT E:08/08/2023 LOCAL REFERENCE NO:200000006563 INV NO:DPL/ LOCKSY/22/23 DT:29/08/2023 E XP NO:2150-003412-2023 DT:29/0 8/2023 CONTRACT NO:DPL/LOCKS Y/22/23 DT:27/08/2023 HBL NO :FO23080177 --- CONSIGNEE & NOTIFY PARTY: DE LA ENTRADA DEL CASINO FIESTA, 100 MTRS AL ESTE Y 100 MTRS NORTE.ALAJU ELA - COSTA RICA TELEFONO: ( 506) 4002-9400 ALSO NOTIF Y PARTY: ALPEMUSA S.A. GUA CHIPELIN, DE ENTRADA NORTE DE MULTIPLAZA DE ESCAZU, 500 METROS OESTE SAN JOSE, COSTA RICA |
2023-11-03 |
MAEU231574785 |
MARS HAVA VE DENIZ KARGO TASIMACILI |
3638.33 kg |
732393
|
257 MASTER BOX 1656 UNITS OLLA S DE ACERO INOXIDABLE H.S. CO DE : 732393000000 |
2023-11-03 |
MEDUQ8484568 |
ITN LOGISTICS SERVICES INC |
21000.0 kg |
870919
|
CONVENTIONAL TOW TRACTOR - CONVENTIONAL TOW TRACTOR PRODUCT#TMX-250-21 SERIAL# T83154 ENGINE S/N: 99149658 INVOICE# INV-T83154 HS CODE 870919 CERS#BC7366202309192910322 CARGO INTRANSIT TO COSTA RICA AT CONSIGNEE S OWN RISK AND RESPONSIBILITY & EXPENSES |
2023-10-28 |
MAEU231152500 |
DURABLE PLASTIC LTD |
6841.65 kg |
392490
|
21912 PCS OF PLASTICWARE. FO B CHITTAGONG, BANGLADESH PO NO: 145587 HS CODE: 3924.90. 90 CREDIT NO:ILC272080CRI DATE: 06/07/2023 INV NO:DPL/ LOCKSY/16/23 DT:29/08/2023 E XP NO:2150-003411-2023 DT:29/0 8/2023 CONTRACT NO:DPL/LOCKS Y/16/23 DT:04/07/2023 HBL NO :FO23080176 NOTIFY PARTY: DE LA ENTRADA DEL CASINO FI ESTA, 100 MTRS AL ESTE Y 100 MTRS NORTE.ALAJUELA - COSTA RICA TELEFONO: (506) 4002-9 400 ALSO NOTIFY PARTY: ALPEMUSA S.A. GUACHIPELIN, D E ENTRADA NORTE DE MULTIPLAZ A DE ESCAZA, 500 MTS OESTE SAN JOSE, COSTA RICA |
2023-10-26 |
HLCURTM230975480 |
TRANS OCEAN PACIFIC FORWARDING B V |
3527.0 kg |
391690
|
PLASTIC MATERIAL HS CODE 39169010 |
2023-09-08 |
SSLLSJD212429 |
|
689.0 kg |
441990
|
TABLEWARE HS-CODE 44199000 FREIGHT AMOUNT USD |
2023-08-26 |
CMDUSSZ1382101 |
BLU LOGISTICS BRASIL TRANSPORTES |
9500.0 kg |
940360
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 820840 (HS) NCM:82084000 NCM:84335990 NCM:84339090 NCM:84361000 NCM:84368000 NCM:84369900 NCM:84833090 NCM:84834010 NCM:84834090 01 CONTAINER 40 HC CONTAINING 10 WOODEN PACKAGES BEING 06 WOODEN BOXES AND 04 WOODEN PALLETS WITH: MACHINES FOR AGRICULTURAL AND SPARE PARTS ACCORDING TO COMMERCIAL INVOICE 198754 COMMERCIAL INVOICE: 198754 NCM: 82084000 / 84335990 / 84339090 / 84361000 / 84368000 / 84369900 / 84833090 / 84834010 / 84834090. RUC: 3BR461276352000198754 NET WEIGHT: 6.540,46 KGS WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE / NOTIFY 100 MTRS NORTE ALAJUELA - COSTA RICA PHONE: (506) 4002-9400 KFLORES OCEANICA.WS JNOVO OCEANICA.WS GRODRIGUEZ OCEANICA.WS SOLORZANO OCEANICA.WS OPERACIONES OCEANICA.WS MRUC: 3BR188298642EM0132023 RUC:3BR461276352000198754 |
2023-08-19 |
SSLLSJD212409 |
LOGWIN POLAND SP Z O O |
1664.0 kg |
392510
|
LPG TANKS |
2023-08-18 |
HLCUTA12306DBNJ4 |
QINGDAO PARISI GRAND SMOOTH |
51541.0 kg |
970600
|
COIL NAIL LOOSE NAIL XFAX (86) 532 8890 0301 TAX ID 913702000530772202 XXFROM THE CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. ALAJUELA - COSTA RICA PHONE (506) 4002-9400 E-MAIL OPERACIONESOCEANICA.WS XXXFROM THE CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. ALAJUELA - COSTA RICA PHONE (506) 4002-9400 E-MAIL OPERACIONESOCEANICA.WS COIL NAIL LOOSE NAIL XFAX (86) 532 8890 0301 TAX ID 913702000530772202 XXFROM THE CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. ALAJUELA - COSTA RICA PHONE (506) 4002-9400 E-MAIL OPERACIONESOCEANICA.WS XXXFROM THE CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. ALAJUELA - COSTA RICA PHONE (506) 4002-9400 E-MAIL OPERACIONESOCEANICA.WS |
2023-08-11 |
MAEU228664789 |
NEPROPLAST INDUSTRIES CO |
52061.49 kg |
750712
|
PIPES PIPES PIPES PIPES PIPES PIPES PIPES PIPES |