2024-11-29 |
MAEU245169331 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
11475.17 kg |
845011
|
MARKS: DISMATEC 153 PACKAGES KGS 11475.00 CBM 58.91 WASHIN G MACHINES NCM:; 8450.11 -- CARGO IN TRANSIT TO BOLIVIA -- |
2024-11-08 |
MAEU244708138 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
11542.31 kg |
845011
|
WASHING MACHINES NCM: 8450.11 -- CARGO IN TRANSIT TO BOLIV IA -- |
2024-07-26 |
MAEU241181872 |
GLOBELINK UNIMAR LOJISTIK A S |
2228.99 kg |
392490
|
PLASTIC HOUSEHOLD ARTICLES-TRA NSIT TO SANTA CRUZ BOLIVIA HTS:392490-392410 CARGO IN TRANSIT TO BOLIVIA |
2024-05-17 |
MAEU238418247 |
GLOBELINK UNIMAR LOJISTIK AS GUVENEVLER MH |
8211.07 kg |
732111
|
123 BOXES - FREE STANDING COOK ER HS CODE : 732111 NW : 766 2,90 KG GW : 8161,05 KG 5 BOXES - SPARE PARTS HS CODE : 732190 NW : 45,00 KG GW : 5 0,25 KG CARGO IN TRANSIT TO BOLIVIA |
2024-05-05 |
MAEU236437000 |
AGENCE MARITIME DE L EST |
6378.98 kg |
841285
|
AUTO SPARE PARTS HS CODE 841 2+8533+8708 CARGO IN TRAN SIT TO BOLIVIA, AT RECEIVER S RISK AND EXPENSES |
2024-03-29 |
MAEU236858753 |
GLOBELINK UNIEXCO SL |
9125.07 kg |
950890
|
MARKS: AVK VALVULAS VALVULA S, ACCESORIOS DE TUBERIA -CAR GO IN TRANSIT TO BOLIVIA- |
2024-02-17 |
MAEU234551480 |
DENHOLM GOOD LOGISTICS |
17291.23 kg |
731819
|
1 CONTAINER SAID TO CONTAIN 19 PIECES WITH 9 CASES OF WOODS 10 BUNDLES OF THREADED RODS AND STEEL HEX NUTS NO IMO C ARGO IN TRANSIT TO BOLIVIA |
2024-01-20 |
MAEU234565691 |
GLOBELINK UNIEXCO S L |
1672.88 kg |
843510
|
12 BOXES S.T.C MAQUINARIA Y ACCESORIOS HS CODE: 8435.10.0 0.00 LLENADORAS PARA VINO HS CODE: 8421.99.90.00 DEPOSITO S HS CODE: 8479.82.99.00 - -CARGO IN TRANSIT TO BOLIVIA-- |
2024-01-12 |
MAEU234034738 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
19504.8 kg |
960820
|
PASTELS, CRAYONS, PENCILS, MOD ELLING CLAY HS CODE: 960820, 960910, 321310, 960990, 340700 , 960200, 482390, 491110, 4819 20 CARGA EN TRANSITO TO BOLIV IA |
2024-01-05 |
MAEU234339517 |
GLOBELINK UNIMAR LOJISTIK A S |
6388.5 kg |
940199
|
ACRE STAINLESS 15 CM FOOT ST AINLESS LOCK SPING HINGE HIN GE HANDLE S HOOK HANGER LUX U CONNECTION WALL CONNECTION PANEL HOLDER U PROFILE 5.60 M U PROFILE 3.72 M HS CODE: 9401.99.90.00.00 8301.40.19 .00.19 8302.10.00.00.19 8302 .41.10.00.19 8302.50.00.00.00 7307.29.80.00.19 7308.90.98 .00.18 7604.29.90.00.00 2 PACKAGE / 690 KGS AES ULT RA ONE 30 KVA UPS HS CODE:850 4.40.95.90.11 1 PACKAGE / 236 KGS HALIL TABLE TOP, WOOD EN CABINET SETS, SCREWS. LAMIN ATE PANELS, HS CODE:731815520 000 , 940389000000 , 690919000 011 , 392190410000 , 940389000 000 25 PACKAGE/ 2540 KGS S TAR ALUMINUM PROFILE AND AC CESSORIES HS CODE : 76042990 2 PALETS 16 BOUNDS 1 BOX 19 PACKAGE / 1122 KGS TILIA F URNITURE AND COMPONENTS MADE F ROM PLASTIC MATERIALS HS CODE :940370000019 35 PACKAGE / 18 00.50 KGS CARGO IN TRANSI T TO BOLIVIA |
2023-12-29 |
MAEU234125165 |
GLOBELINK UNIMAR LOJISTIK A S |
1219.73 kg |
844316
|
FLEXO PRINTING MACHINE HS COD E:844316000000 CARGO IN TRA NSIT TO BOLIVIA |
2023-11-25 |
MAEU232220932 |
GLOBELINK WW INDIA PVT LTD |
3519.94 kg |
300450
|
1 X 20 CONTAINER STC (TOTAL 8 PALLETS CONTAINS 279 CARTONS ) 1. PHARMACEUTICAL PRODUCT ( 4) ITEMS (ASTYMIN C DROP S 15ML, ASTYMIN LIQUID 200ML, ASTYMIN LIQUID 30ML & ASTYFER LIQUID 30ML) 2. PROM OTIONAL MATERIALS (2) ITEMS (DIARY & WALL HANGING CALE NDAR) S.B. NO. 4005585 DT. 12 .10.2023 HS CODE : 30045039, 48201090,49100090 NET WEIGHT : 1605.400 KGS -PHONE: +591 3 3413474 (INT. 101) OPERACI [email protected] SANTA CRUZ - BOLIVIA FREIG HT COLLECT CARGO IN TRANSI T TO BOLIVIA ORIGINAL MB L MUST BE ISSUED AT DESTINATIO N FREIGHT PAYABLE AT ELSE WHERE LA PAZ, BOLIVIA |
2023-11-18 |
MAEU232264330 |
DENHOLM GLOBAL LOGISTICS LIMITED |
3051.82 kg |
401693
|
SAID TO CONTAIN:- PLASTIC ENVIRONMENTAL GOODS CARG O IN TRANSIT TO BOLIVIA |
2023-11-18 |
MAEU232113446 |
DENHOLM GLOBAL LOGISTICS LIMITED |
7850.0 kg |
902230
|
SAID TO CONTAIN:- 14 X PA LLETS USED KNITTING MACHINE 1 X PALLET NOT WORKING USED KNI TTING MACHINE 1 X PALLET YARN AND SPARE PARTS 3 X PALLETS VACUMES FOR SUCTION CARGO IN TRANSIT TO BOLIVIA |
2023-11-10 |
MAEU232434022 |
GLOBELINK PORTUGAL LDA |
11363.13 kg |
950691
|
FITNESS MACHINES HS CODE:9506 91 NRM: 23PT00011570447548 DT D:2023/10/19 CARGO IN TRANSIT TO BOLIVIA |
2023-11-07 |
MAEU232284634 |
ASG DOMINICANA SAS |
45020.71 kg |
220840
|
MSKU5612278 ML-DO0004685 1000 CAJAS CON 25 CAJAS DE RON B ARCELO IMPERIAL ONYX 06/700 ML 60 CAJAS DE RON BARCELO IMPE RIAL 06/750 ML 130 CAJAS DE R ON BARCELO DORADO 12/750 ML 1 30 CAJAS DE RON BARCELO BLANCO 12/1000 ML 140 CAJAS DE RON BARCELO ANEJO 6/1750 ML 150 C AJAS DE RON BARCELO DORADO 12/ 1000 ML 20 CAJAS DE RON BARCE LO GRAN ANEJO 6/1750 ML 150 C AJAS DE RON BARCELO GRAN ANEJO 6/1750 ML 195 CAJAS DE RON B ARCELO GRAN ANEJO 12/750 ML INVOICE: FVD-055084 NCM: 220 8.40.11 CARGA EN TRANSITO A BOLIVIA MRSU5704420 ML-DO 0005358 1350 CAJAS CON 50 CAJAS DE RON BARCELO GRAN ANEJ O 12/750 ML 450 CAJAS DE RON BARCELO ANEJO 6/1750 ML 450 C AJAS DE RON BARCELO ANEJO 12/1 000 ML 150 CAJAS DE RON BARCE LO ANEJO 12/1000 ML 250 CAJAS DE RON BARCELO ANEJO 12/1000 ML INVOICE: FVD-055085 NCM : 2208.40.11 CARGO IN TRAN SIT TO BOLIVIA MSKU5612278 ML-DO0004685 1000 CAJAS CON 25 CAJAS DE RON B ARCELO IMPERIAL ONYX 06/700 ML 60 CAJAS DE RON BARCELO IMPE RIAL 06/750 ML 130 CAJAS DE R ON BARCELO DORADO 12/750 ML 1 30 CAJAS DE RON BARCELO BLANCO 12/1000 ML 140 CAJAS DE RON BARCELO ANEJO 6/1750 ML 150 C AJAS DE RON BARCELO DORADO 12/ 1000 ML 20 CAJAS DE RON BARCE LO GRAN ANEJO 6/1750 ML 150 C AJAS DE RON BARCELO GRAN ANEJO 6/1750 ML 195 CAJAS DE RON B ARCELO GRAN ANEJO 12/750 ML INVOICE: FVD-055084 NCM: 220 8.40.11 CARGA EN TRANSITO A BOLIVIA MRSU5704420 ML-DO 0005358 1350 CAJAS CON 50 CAJAS DE RON BARCELO GRAN ANEJ O 12/750 ML 450 CAJAS DE RON BARCELO ANEJO 6/1750 ML 450 C AJAS DE RON BARCELO ANEJO 12/1 000 ML 150 CAJAS DE RON BARCE LO ANEJO 12/1000 ML 250 CAJAS DE RON BARCELO ANEJO 12/1000 ML INVOICE: FVD-055085 NCM : 2208.40.11 CARGO IN TRAN SIT TO BOLIVIA |
2023-09-29 |
MAEU230189746 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
5799.73 kg |
251511
|
POLISHED SLABS HS CODE: 25151 1 CARGO IN TRANSIT TO BOLIV IA |
2023-09-29 |
MAEU229892915 |
XIN CHANG SHOES BD LTD |
2083.84 kg |
640391
|
1X20 ST FCL CONTAINER SHIPPER LOAD & COUNT STC:208 CTNS (T WO HUNDRED EIGHT CARTONS ONLY) 1248 PAIRS OF SHOES PO NO .IMP#5-V3-2H23 HS CODE:6403. 91 INV. NO.: TM-BL0296 BOL DATE: 01.08.2023 EXP. NO.: 02000103-031180 -2023 DATE: 02-08-2023 SALES CONTRACT NO .: XCSL/S/C/23/296 DATE: 21- 07-2023 CARGO IN TRANSIT TO BOLIVIA |
2023-09-16 |
MAEU229998071 |
MAYAN CUSTOMS BROKERS&INTL FORWAR |
3941.78 kg |
401699
|
8 PALLETS AS FOLLOW: 200 CART ONS (ON 7 PALLETS) OF RUBBER FINGERS H.S. CODE: 401699 C OD. IMPORTADOR: CBA: 05177 + 19 BOXES (ON 1 PALLET) OF CO NTROLADTOR MUNTERS ROTEM TRIO PARA & SENSORS DE TEMPARTURA INTERNA CARGO IN TRANSIT TO BOLIVIA |
2023-08-05 |
MAEU227912430 |
GLOBELINK UNIMAR LOJISTIK A S |
7995.61 kg |
732111
|
FREE STANDING COOKER 147 PACKA GE SPARE PARTS FOR OVEN (FREE OF CHARGE) 2 PACKAGE HS COD E:73.21.11/851660 CARGO IN TR ANSIT TO BOLIVIA |
2023-07-21 |
MAEU227841986 |
XIN CHANG SHOES BD LTD |
1131.73 kg |
640391
|
104 CTNS 1X20 ST FCL CONT AINER SHIPPER LOAD & COUNT ( ONE HUNDRED FOUR CARTONS ONLY) 624 PAIRS OF SHOES PO NO. IMP#4-V2-2H23 HS CODE:6403.9 1 INV. NO.: TM-BL0223 BOL DATE: 23-05-2023 EXP. NO.: 2 3000501-034206-2023 DATE: 25 -05-2023 SALES CONTRACT NO.: XCSL/S/C/23/223 DATE: 14-05 -2023 CARGO IN TRANSIT TO BOLIVIA BY CONSIGNEE S RISK AND ACCOUNT |
2023-07-01 |
MAEU228238783 |
GLOBELINK PORTUGAL LDA PRACA DOS PESCADORES |
22852.37 kg |
730840
|
METAL PARTS HS CODE:730840 |
2023-06-23 |
MAEU227300837 |
GLOBELINK PORTUGAL LDA PRACA DOS PESCADORES |
201270.48 kg |
730840
|
METAL PARTS HS CODE:730840 CARGO IN TRANSIT TO BOLIVIA NRM:23PT00011525310842 DTD:202 3/05/31 05/06/2023 METAL PARTS HS CODE:730840 METAL PARTS HS CODE:730840 METAL PARTS HS CODE:730840 METAL PARTS HS CODE:730840 METAL PARTS HS CODE:730840 METAL PARTS HS CODE:730840 METAL PARTS HS CODE:730840 METAL PARTS HS CODE:730840 METAL PARTS HS CODE:730840 |
2023-04-28 |
MAEU226237542 |
GLOBELINK PORTUGAL LDA PRACA DOS PESCADORES |
14111.95 kg |
950691
|
FITNESS ARTICLES HS CODE: 950 691 NRM 23PT00011523333234 - 2023-04-05 CARGO IN TRANS IT TO BOLIVIA |
2023-04-21 |
MAEU225634573 |
GLOBEPOINT MULTIMODAL LOGISTICS |
28447.52 kg |
401390
|
1 X 40 FCL STC 1255 PACKAGES 20089NOS MARUTI BRAND BUTYL TU BES OTHER THAN CYCLE TUBES & 3200NOS OF AUTOMOTIVE FLAPS A S PER P. INV. NO.136/22-23 D T.17.01.2023 ITC HS CODE:4013 9090/40129049 NET WEIGHT:2752 9.14KGS GOODS IN TRANSIT TO S ANTA CRUZ BOLIVIA ONWARDS CAR RIAGE FROM ARICA, CHILE TO SA NTA CRUZ, BOLIVIA IS BEING A RRANGED BY AND AT RISK TO CO NSINGNEE ACCOUNT CARRIERS RES PONSIBILITY CEASES AT PORT OF DISCHARGE ONLY FREIGHT COLLE CT 14 DAYS FREE TIME REQUIRED AT PORT OF DISCHARGE. |
2023-04-21 |
MAEU225594362 |
BLUE OCEAN FOOTWEAR LIMITED |
3211.49 kg |
640399
|
379 CTNS 1X20 GP FCL CONTAINE R SHIPPER LOAD & COUNT (THRE E HUNDRED SEVENTY-NINE CARTO NS ONLY) FOOTWEAR MENS LEATH ER SHOE, UNISEX, MENS & LADIE S LEATHER ANKLE BOOT HS CODE : 6403.99.00 HS CODE: 6403.91 .00 SAP PO NO:4700574528 ORD ER NO: IMP#3-V4-1H23 STOCK NO : P110684, P110685, P311895, P725151, P725205, P725210, P1 11139. INVOICE NO: BOFL/BOL/2 3/049 DATE: 29.01.2023 EXP N O: 0742-000423-2023 DATE: 29. 01.2023 S/C NO: GL/CAT-MR-SP/ 2022/43 DATE: 15.12.2023 CAR GO IN TRANSIT TO BOLIVIA HBL NO: BS/CGP/ARICA/46/23 |
2023-04-21 |
MAEU225546759 |
GLOBEPOINT MULTIMODAL LOGISTICS P |
3750.36 kg |
850440
|
1X20 DRY FCL CONTAINER SAID TO CONTAIN 7 PALLETS (SEVEN PAL LETS ONLY) CONTAINING: LIBERT ITA 2 10 KVA 1X1-3X1 UPS SY STEM 505101079020 SNMP CARD F OR LIEBERT ITA 2 POD 10 KVA W ITH ACCESSORY (1 NOS) RAIL KI T FOR UPS CUMMINS GENSET 15 K VA WITHOUT BATTERY (4NOS.) RE NEWSYS 335 WP - SOLAR PANEL INVOICE NO.: SPL/E/22-23/13 D T. 17/02/2023, E/SPX/22-23/2 DT. 17/02/2023, E/SPX/22-23/3 DT. 17/02/2023 IEC.NO.: 1209 000814, ABGCS0227D S.B.NO.: 7 959802 DT. 21/02/2023, 8003004 DT. 23/02/2023 HSN NO.: 8504 .40.90, 8504.90.90, 8538.10.10 , 8541.43.00 CARGO IN TRANSI T TO BOLIVIA CONSOLIDATED C ARGO WOODEN PACKING: YES WOO DEN PALLETS FREIGHT COLLECT |
2023-04-07 |
MAEU225270672 |
XIN CHANG SHOES BD LTD |
6291.43 kg |
640391
|
3,276 PAIRS OF SHOES 1 X40 ST FCL CONTAINER SHIPPER LOAD & COUNT( FIVE HUNDRED FOURTY SIX CARTONS ONLY) 546 CTNS O F LEATHER FOOT WEAR PO NO. I MP#1-V2-1H23 & IMP#2-V3-1H23 HS CODE: 6403.91 & 6403.40 I NV.NO.:TM - BL0008 BOL DATE: 29-JAN 23 EXP NO:23000501-006 857-2023 DATE:30-01-2023 SAL ES CONTRACT NO : XCSL/S/C/23/ 008 DATE:19-JAN 23 CARGO IN TRANSIT TO BOLIVIA HBL NO: BS /CGP/ARICA/44/23 |
2023-03-24 |
MAEU224950315 |
LOTUS CONTAINER SHIPPING SERVICES |
25548.57 kg |
841840
|
LCL / :1301 CARTONS BRAND BEA RINGS PACKED IN 35 PALLETS H S CODE: 84821000,84822000,8482 3000, 84836000,84828000,84829 900,84828000 |
2023-01-14 |
MAEU223582933 |
GLOBELINK UNIEXCO S L |
3664.63 kg |
940542
|
10 PALLET S.T.C APARATOS DE AL UMBRADO 3065,00 KGS HS CODE:9 40542 2 PALLET S.T.C APARAT OS DE ALUMBRADO 600,00 KGS HS CODE: 940510 CARGO IN TRA NSIT TO BOLIVIA |
2023-01-06 |
MAEU1KT753982 |
LANCER CONTAINER LINES LTD |
81481.08 kg |
690723
|
03X20 SD CONTAINERS S.T.C TOT AL 5540 PACKAGES PACKED IN 66 PALLETS GLAZED WALL TILES SI ZE : 600X300 MM, 1 BOX = 5 PCS , 0.90 SQ.MTR. ALL OTHER DE TAILS ARE AS PER INV NO. EX P-021/2022-23, DATE. 24.11.202 2 SB NO: 5690101 DT: 24.11.2 022 HS CODE. 69072300 NCM : 6907 IEC CODE. 2413014161 T OTAL GROSS WT. 81480.00 KGS T OTAL NET WT. 80580.00 KGS CAR GO IN TRANSIT TO BOLIVIA ON CO NSIGNEE COST, RISK, & RESPONSI BLE WOODEN APPLICABLE & TREA TED-MB 03X20 SD CONTAINERS S.T.C TOT AL 5540 PACKAGES PACKED IN 66 PALLETS GLAZED WALL TILES SI ZE : 600X300 MM, 1 BOX = 5 PCS , 0.90 SQ.MTR. ALL OTHER DE TAILS ARE AS PER INV NO. EX P-021/2022-23, DATE. 24.11.202 2 SB NO: 5690101 DT: 24.11.2 022 HS CODE. 69072300 NCM : 6907 IEC CODE. 2413014161 T OTAL GROSS WT. 81480.00 KGS T OTAL NET WT. 80580.00 KGS CAR GO IN TRANSIT TO BOLIVIA ON CO NSIGNEE COST, RISK, & RESPONSI BLE WOODEN APPLICABLE & TREA TED-MB 03X20 SD CONTAINERS S.T.C TOT AL 5540 PACKAGES PACKED IN 66 PALLETS GLAZED WALL TILES SI ZE : 600X300 MM, 1 BOX = 5 PCS , 0.90 SQ.MTR. ALL OTHER DE TAILS ARE AS PER INV NO. EX P-021/2022-23, DATE. 24.11.202 2 SB NO: 5690101 DT: 24.11.2 022 HS CODE. 69072300 NCM : 6907 IEC CODE. 2413014161 T OTAL GROSS WT. 81480.00 KGS T OTAL NET WT. 80580.00 KGS CAR GO IN TRANSIT TO BOLIVIA ON CO NSIGNEE COST, RISK, & RESPONSI BLE WOODEN APPLICABLE & TREA TED-MB |
2023-01-06 |
MAEU223502549 |
LANCER CONTAINER LINES LTD |
4453.9 kg |
300490
|
TOTALLY 13 PLASTIC PALLETS CON TAINING BELOW: 007 PALLETS = 960 X 1050 X 1700MM 004 PALL ETS = 960 X 1060 X 1730MM 001 PALLET = 850 X 1070 X 1410MM 001 PALLET = 960 X 1070 X 136 0MM MEDICAMENTOS PARA USO HUM ANO HARMLESS MEDICINES INTEN DED FOR HUMAN USE DOES NOT CO NTAIN ANIMAL CONTENT FOB CHEN NAI NO EMBARCAR EN CO LOAD, M ERCADERIA DELICADA PEURTO DE TRANSITO ARICA CHILE, IN TRAN SIT TO LA PAZ-BOLIVIA EXPORT DOCUMENT NOS: WLPL/EXP/135/20 22-2023 DT.02.12.2022 SB NO: 5903619 DT: 03.12.2022 H.S. C ODES: 30049099 IEC NO:0702016 659 NET WET: 3868.83 KGS |
2022-12-30 |
MAEU222999473 |
LANCER CONTAINER LINES LTD |
20304.95 kg |
240120
|
1X40 CONTAINER SAID TO CONTAIN 99 CARTONS 50 CARTON INDIAN UNMANUFACTURED TOBACCO FLUE CURED VIRGINIA REDRIED THRESH ED LAMINA CROP 2020 GRADE IM X2O HTS CODE : 240120 NET WE IGHT: 10000 KGS 49 CARTON IN DIAN UNMANUFACTURED TOBACCO A IR CURED BURLEY CROP 2021 GR ADE IVBC2 HTS CODE : 240120 NET WEIGHT: 8820 KGS GROSS WE IGHT : 20305.000 KGS NET WEIG HT : 18820.000 KGS S.B.NO.557 2975 DATE:19.11.2022 FREIGHT COLLECT CARRIER S RESPONSIBI LITY CEASES AT ARICA PORT, CHI LE CARGO IN TRANSIT TO BOLIVI A ON CONSIGNEE S OWN RISK, CO ST AND RESPONSIBILITY |
2022-12-02 |
MAEU222115724 |
CARGO PARTNER D O O |
5029.97 kg |
843850
|
-VACUUM CUTTER SEYDELMANN K324 U VA-K88104 - BUSCH VACUUM PU MP -ELECTRIC CABINET HS CODE : 843850 CARGO IN TRANSIT TO BOLIVIA |
2022-04-22 |
MAEU913957858 |
GLOBELINK UNIMAR LOJISTIK AS |
11750.05 kg |
847490
|
1 PIECES 7.400,00 KGS SEPERAT ING CAGE WITH HARDFACING AND H UB PART LIST: 10217240 POS.: CPL 1 PIECES 3.450,00 KGS B EARING SYSTEM WITH TEMPERATURE MEASUREMENT PART LIST: 1023 4467 POS.: CPL 1 PIECES 66,0 0 KGS SHRINKAGE DISK PART L IST: 59904292 POS.: 26 1 PIE CES 9,00 KGS HUB LOCKING PA RT LIST: 10008496 POS.:13 1 PIECES 0,20 KGS TUBE PART L IST: 10008498 POS.:13 1 PIEC ES 0,20 KGS PLATE PART LIST : 10008499 POS.: 002 1 PIECE S 0,20 KGS M30X100 HEXAGON PART LIST: 55104306 POS.: 003 1 PIECES 0,20 KGS WASHER D NL30 PART LIST: 55103301 POS. : 004 1 PIECES 0,20 KGS M1 6X20 SCREW PART LIST: 5510437 7 POS.: 005 1 PIECES 0,20 KG S WASHER 16 PART LIST: 5510 3805 POS.: 006 1 PIECES 0,20 KGS RESISTANCE THERMOMETER PT100 PART LIST: 59902195 POS .: 002 1 PIECES 0,20 KGS R ESISTANCE THERMOMETER PT100 P ART LIST: 59902195 POS.: 003 1 PIECES 0,20 KGS FIELD HOU SING ATEX PART LIST: 10018012 POS.: 006 1 PIECES 2,00 KGS VIBRATION EVALUATION UNITDR AWING: 215971 PART LIST: 5990 4798 POS.: 010 1 PIECES 2,00 KGS VIBRATION EVALUATION UN ITDRAWING: 215971 PART LIST: 59904798 POS.: 011 SPARE PAR TS FOR MILL HS CODE:847490 C ARGO IN TRANSIT TO BOLIVIA OV ER HEIGHT: ABT. 64 CM, OVER W IDTH: ABT. 58 CM (RIGHT SIDE) & ABT. 58 CM (LEFT SIDE) DEL IVERY ADDRESS : PLANTA INDUST RIAL WARNES CARRETERA AL NORT E KM. 23 ENTRADA CANDELARIA SANTA CRUZ-BOLIVIA |
2022-02-11 |
MAEU913743340 |
GLOBELINK UNIMAR LOJISTIK A S |
8238.74 kg |
846150
|
1 PC BANDSAWING MACHINE, 139 P CS SPARE PARTS HS CODE: 84.61 .50.19.00.00 CARGO IN TRANSIT TO BOLIVIA |
2022-02-01 |
MAEU214804220 |
THRUTAINERS INTERNATIONAL DBN |
18556.78 kg |
220870
|
1 X 20 DRY CONTAINER SLAC: 200 CASE(S) 24 X 375 ML AMARU LA CREAM LIQUEUR ; CUSTOMS CO DE 220870 848 CASE(S) 12 X 750 ML AMARULA CREAM LIQUEUR ; CUSTOMS CODE 220870 CARGO IN TRANSIT TO BOLIVIA |
2021-10-30 |
MAEU212825780 |
THRUTAINERS INTERNATIONAL DBN |
17817.86 kg |
220870
|
651 CASE(S) 12 X 750 ML AMARUL A CREAM LIQUEUR ; CUSTOMS COD E 220870 200 CASE(S) 24 X 3 75 ML AMARULA CREAM LIQUEUR ; CUSTOMS CODE 220870 149 CA SE(S) 12 X 750 ML AMARULA VANI LLA SPICE ; CUSTOMS CODE 2208 70 CARGO IN TRANSIT TO BOLI VIA |
2021-06-11 |
SUDU71BCN009627X |
GLOBELINK UNIEXCO S L |
1970.0 kg |
293627
|
OTHER POWDER (THAN B RUBINIT-VK3-FR FURNACE REPAIRING MIX S.T.C 46 CARTONS CLOTHES S.T.C. ROPA S.T.C. COSMETICOS |
2021-03-19 |
MAEU911936297 |
GLOBELINK UNIEXCO VALENCIA SL |
22047.23 kg |
330730
|
7763 PACKAGES S.T.C COSMETICS AND PERSONAL CARE PRODUCTS IN CLUDING IMO GOODS UN 1950 AER OSOLS, 2.1 , FEM: F-D, S-U(- -)LIMITED QUANTITIES 64 CARTO N BOXES CONTAINING 12, 6 ALUM INIUM PACKAGES OF 400 ML, 200 ML TOTAL: 504 PCS - 150,12 KG - 0.38 M UN 1266 PERFUMERY P RODUCTS, 3, I LIMITED QUANTIT IES 170 CARTON BOXES CONTAINI G 6 PLASTIC PACKAGES OF 300 M L AND 600 ML. EACH BOX TOTAL: 1020 PCS - 543,40 KG. - 1,25 M3 HS CODE: 330730 / 330720 / 330430/330510 / 330300 / 330 710/ 330590 / 330520 / 330430 ---- CARGO IN TRANSIT TO BOL IVIA----- |