2024-09-07 |
MAEU242726834 |
SAMSKIP LOGISTICS S R L |
2099.71 kg |
844390
|
PRINTING MACHINE PARTS |
2024-07-26 |
MAEU241166559 |
SAMSKIP LOGISTICS SRL |
13531.8 kg |
391740
|
HOSES |
2024-06-27 |
MAEU239205770 |
MARMO DESIGN FOR MARBLE AND GRANITE |
25000.16 kg |
251512
|
EGYPTIAN MARBLE SLABS N.W: 24 500 KGS |
2024-06-21 |
MAEU239752578 |
GLOBELINK UNIEXCO SL |
24906.27 kg |
282420
|
RED. ESTIRADO VARILLA CALIBRAD A NCM 7215.10.00.00 |
2024-06-15 |
MAEU239270446 |
|
17909.49 kg |
391740
|
HOSES |
2024-03-29 |
MAEU236945213 |
GLOBELINK UNIMAR LOJISTIK AS |
25299.09 kg |
870880
|
HS CODE : 870880350000 COMPLE TE SUSPENSION, BALANCE ARM AXL E |
2024-03-17 |
MAEU236513091 |
SAMSKIP LOGISTICS S R L |
5939.89 kg |
690510
|
CERAMIC TILES |
2024-03-02 |
MAEU235911131 |
GLOBELINK UNIEXCO S L |
25654.26 kg |
271019
|
RED. ESTIRADO VARILLA CALIBRAD A NCM 7215.10.00.00 = 25 BULT OS + 23650 KGS NCM 7215.50.00 .00 = 2 BULTOS + 2004 KGS PES O NETO = 25600 KGS |
2024-02-17 |
MAEU234250189 |
GLOBELINK EG SOL DOO |
22400.13 kg |
441899
|
H20 WOODEN BEAMS, H.S. 44189 900 PLASTIC CAP PROTECTION, H .S. 39269097 |
2024-02-17 |
MAEU234954860 |
ALSARATEX CO |
12765.66 kg |
550969
|
-794 BAGS 100% ACRYLIC YARN-HB 32/2 NM, TOW DYED YARN ON CON ES CARGO IN TRANSIT TO LIMA-P ERU ON RECIVER S ACCOUNT, CARE AND RISK -TOTAL 794 BAGS -T OTAL N.W.: 12765.55 KGS TOTA L G.W.: 12122.30 KGS -HS CODE NO.55096900 |
2024-02-03 |
MAEU234941999 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
25926.42 kg |
382499
|
ALUCLEAN 18 S PLUS, GERMINAL 1 520, CRYSTAL 2521, ELIDRON 19 9, GERMINAL 1084/P HS CODE: 3 82499 |
2024-01-26 |
MAEU234553779 |
SAMSKIP LOGISTICS SRL |
19130.13 kg |
690510
|
TILES AND DEPLIANTS |
2024-01-04 |
MAEU234622953 |
U CARGO S DOMINICANA SRL |
12499.86 kg |
|
IMPRESORAS MULTIFUNCIONAL (REM ANUFACTURADOS). |
2023-12-29 |
MAEU233869706 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
14130.09 kg |
400900
|
RUBBER HOSE NCM: 4009 |
2023-12-09 |
MAEU233063286 |
RUTH CARGO LTD |
7592.36 kg |
950490
|
STC 752 CARTONS WITH BOARD GA MES (JUEGOS DE MESA) HS 9504 90 |
2023-11-03 |
MAEU231663761 |
SAMSKIP LOGISTICS SRL |
5280.36 kg |
981800
|
SPARE PARTS FOR KITCHEN |
2023-10-28 |
MAEU231530796 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
14727.03 kg |
400910
|
48 CARTONS - RUBBER HOSE - 147 23,00 KG NCM: 4009 1 ENVE LOPE - HOSES CATALOGUE - 4,00 KG |
2023-10-20 |
MAEU231532322 |
GLOBELINK PORTUGAL LDA |
6680.17 kg |
392590
|
PLASTIC ARTICLES HS CODE:3925 9080 NRM:23PT00028429619081 D TD:2023/09/26 |
2023-10-07 |
MAEU230561407 |
GLOBELINK WW I PVT LTD |
5339.78 kg |
420500
|
225 (TWO HUNDRED TWENTY FIVE) CARTONS ONLY CONTAINING L EATHER BELT STRAPS HS CODE : 42050090 S/BILL NO : 337835 4 DATED:22.08.2023 NET WT: 4891.76 KGS -- RUT : 2055489 3784 |
2023-09-16 |
MAEU229461382 |
SAMSKIP LOGISTICS SRL |
8429.7 kg |
843280
|
AGRICULTURAL MACHINERY |
2023-09-08 |
MAEU229331427 |
STONE LAND |
25000.16 kg |
350699
|
465.80 M2 EGYPTIAN MARBLE 2CM NET WEIGHT ; 24500 KG |
2023-09-08 |
MAEU230218706 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
6590.35 kg |
450490
|
AGGLOMERATED CORK HS CODE: 45 0490 CONTAINER SEALS: 87586 4 - 230153 - 00260261 |
2023-09-08 |
MAEU230441462 |
GLOBELINK PORTUGAL LDA |
8882.85 kg |
220421
|
WINES HS CODE:22042180 NRM:2 3PT00066528298191 DTD:2023/08/ 18 WINES HS CODE:22042180 NRM:2 3PT00028428296914 DTD:2023/08/ 18 WINES HS CODE:22042180 NRM:2 3PT00016728304934 DTD:2023/08/ 18 WINES HS CODE:22042180 NRM:2 3PT00016728306502 DTD:2023/08/ 18 |
2023-07-28 |
MAEU228662437 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
13984.03 kg |
400941
|
HYDRAULIC RUBBER HOSES |
2023-07-21 |
MAEU228514729 |
GLOBELINK UNIEXCO S L |
11117.74 kg |
284510
|
PARTS OF HEAVY MACHINERY |
2023-07-21 |
MAEU228379129 |
GLOBELINK PORTUGAL LDA |
5519.86 kg |
841830
|
FREEZERS SMR 2500 LSL AD R29 0 220/60 ISLA EXHIBIDORA CONG ELADOS SMR 1940 LSL AD R290 2 20/60 ISLA EXIBIDORA CONGELAD OS HS CODE: 841830 NRM 23PT0 0028426401960 - 2023-06-29 |
2023-07-21 |
MAEU228658811 |
SAMSKIP LOGISTICS SRL |
13738.18 kg |
981800
|
SPARE PARTS FOR KITCHEN |
2023-07-14 |
MAEU227855666 |
AGENCE MARITIME DE L EST |
3207.86 kg |
950659
|
SPORT MATERIAL HS CODE 95065 900-95065100-42029211-39211310 -39191019- 42029291-95066200 -61178010-61159500+39199080-95 066100- |
2023-07-08 |
MAEU227958593 |
GLOBELINK UNIEXCO SL |
6423.88 kg |
190490
|
PALLETS S.T.C. PRODUCTOS DIETE TICOS HS CODE: 19049080 |
2023-07-01 |
MAEU228001790 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
14213.1 kg |
841430
|
MRSU4112155 40 BOX 19 PACKAGE S 5821 KG 41.50 CBM SEMI HERM ETIC COMPRESSORS, OPEN TYPE CO MPRESSORS CONDENSING UNITS AN D SPARES HSC 841430 MAGU51 01169 40 BOX 89 PACKAGES 8392 KG 31.62 CBM SEMI HERMETIC C OMPRESSORS, OPEN TYPE COMPRESS ORS CONDENSING UNITS AND SPAR ES HSC 841430 MRSU4112155 40 BOX 19 PACKAGE S 5821 KG 41.50 CBM SEMI HERM ETIC COMPRESSORS, OPEN TYPE CO MPRESSORS CONDENSING UNITS AN D SPARES HSC 841430 MAGU51 01169 40 BOX 89 PACKAGES 8392 KG 31.62 CBM SEMI HERMETIC C OMPRESSORS, OPEN TYPE COMPRESS ORS CONDENSING UNITS AND SPAR ES HSC 841430 |
2023-06-23 |
MAEU227817301 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
7864.97 kg |
482050
|
ADESIVER HERCULES + SAMPLES H SC 35069900/96034010/42022290/ 61091000/48201030/9601092 |
2023-06-10 |
MAEU227379518 |
GLOBELINK UNIEXCO S L |
24216.34 kg |
722090
|
24 BULTOS BARRAS DE ACERO CAL IDAD 12L14/9SMN28 P.A.: 7215. 10.00.00 PESO NETO:24.168 KGS |
2023-06-10 |
MAEU227117525 |
GLOBELINK UNIEXCO S L BARCELON |
5367.0 kg |
290243
|
PAPELES PARA REGISTROS MEDICOS |
2023-06-10 |
MAEU227689490 |
GLOBELINK UNIEXCO SL |
4064.71 kg |
290719
|
1 PALLET S.T.C 55,00 KGS PP00400 4 OBSEQUIO VELA 2023 2 PALL ETS S.T.C 714,00KGS 1 PALLET 10 BOARDS WITH CERAMIC TILE SAMPLES 1 PALLE T 6 BOARDS WITH CERAMIC TILE SAMPL ES 2 PALLETS S.T.C. 1400,00 KGS EXHIBIDORES LONDRES 1 PALL ET S.T.C. 700,00 KGS EXHIBIDORES L ONDRES 1 PALLET S.T.C. 300,00 KGS EXHIBIDORES LONDRES 2 PALLET S S.T.C 896,00KGS MUEBLES DE MADER A |
2023-06-10 |
MAEU227465184 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
10714.94 kg |
090121
|
CAFE EN GRANO TOSTADO - CAFE G RANO GUSTO PIENO VENDIND - LA VAZZA TE INSTANTANEO SABOR A LIMON - TEINSTANTANEO BLUE THE AL LIMONE D+ LAVAZZA CAFEMO LIDO INSTANTANEO BLUE ESPRESSO TIERRA -. LAVAZZA HSC 090 121 / 210120 PO 4500049091 RE F. INVOICE 355003032 + 3550030 33 |
2023-05-27 |
MAEU226957996 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
50653.06 kg |
210310
|
TOMATOES, TOMATO SAUCE, PIZZA SAUCE NCM 2002 PO: 1Q-2023-1 0002068-DANILZA SA PO2: ORDER 41 TOMATOES, TOMATO SAUCE, PI ZZA SAUCE NCM 2002 PO: 1Q-20 23-10002067-DANILZA SA PO2: OR DER 40 TOMATOES, TOMATO SAUCE, PIZZA SAUCE NCM 2002 PO: 1Q-2023-1 0002068-DANILZA SA PO2: ORDER 41 TOMATOES, TOMATO SAUCE, PI ZZA SAUCE NCM 2002 PO: 1Q-20 23-10002067-DANILZA SA PO2: OR DER 40 |
2023-05-19 |
MAEU226728889 |
GLOBELINK UNIMAR LOJISTIK A S |
4099.64 kg |
843359
|
TWO ROW INDEPENDENT CORN SILAG E HARVESTER HTS:8433.59.11.0 0.00 THE GOODS ARE PRODUCED I N TURKEY |
2023-05-19 |
MAEU226747127 |
EURO ITALIAN FREIGHT SYSTEMS SRL |
13163.93 kg |
400921
|
MARKS: DISTRUBUIDORA DE MANGUE RAS HIDRAULICAS S.A.C. HYDR AULIC RUBBER HOSES HS CODE 40 0921 |
2023-05-12 |
MAEU226366018 |
GLOBELINK WEST STAR SHIPPING LLC |
25450.14 kg |
731100
|
1X40 HC FCL CONTAINER STC TOT AL: 250 PACKAGES (ON 14 PALLET S) NEW, EMPTY, EKC BRAND CNG CYLINDERS, PRODUCED, TES TED AND APPROVED AS PER ISO 1 1439 STANDARD, PAINTED IN YE LLOW COLOR, WITHOUT VALVE, 10 0 LTRS (NOMINAL) - 325 MM DIA NECK THREAD 3/4 14 NGT ED: 303-07505386-23 HS CODE: 731 10090 NET WEIGHT: 24750.00 KG S FREIGHT COLLECT |
2023-05-05 |
MAEU226462314 |
GLOBELINK UNIEXCO SL C/ UGARTEBEITIA |
12544.76 kg |
731210
|
CABLES DE ACERO HS CODE 73121 0 |
2023-05-05 |
MAEU225925776 |
GLOBEPOINT MULTIMODAL LOGISTICS |
22400.13 kg |
071140
|
1X20 FCL CONTAINER STC 80 DRU MS GHERKINS IN ACETIC ACID 2 60 LTRS DRUMS GRADE 3-6 CM (1 90 KG PER DRUM) GRADE 9-12 CM (180 KG PER DRUM) HS CODE : 07114000 INVOICE NO. FPE373/2 2-23 DT: 21/03/2023 SHIPPING BILL NO. 8634040 DT:21.03.2023 BUYER ORDER NO.FPE214 DATED .23/02/2023 NETT DRAINED WEIG HT 15010 KGS NETT WEIGHT. 21 720 KGS FREIGHT COLLECT |
2023-05-05 |
MAEU225963253 |
GLOBEPOINT MULTIMODAL LOGISTICS PVT |
8775.8 kg |
401140
|
1X20 DRY FCL CONTAINER SAID TO CONTAIN 172 PACKAGES (ONE HU NDRED SEVENTY TWO PACKAGES ON LY ) CONTAINING : BRAND HINDU STAN/ EASTMAN MOTTO TYRES AN D TUBES, BICYCLE TYRES AND TU BES AND BICYCLE PARTS AS PROF ORMA INVOICE NUMBER EIC: 9824 DT.05.01.2023 INV.NO.: EXPIN 000636/2223 DT.17.03.2023 S.B .NO.:8553169 DT.17.03.2023 HS CODE:401140, 401390, , 871499 , 401320, 401150 I.E. CODE NO . 0392052245 NET WEIGHT: 868 0.000 KGS CONSOLIDATED CARGO FREIGHT COLLECT |
2023-04-07 |
MAEU225056091 |
GLOBEPOINT MULTIMODAL LOGISTICS PVT |
17244.96 kg |
293090
|
1X20 GP FCL CONTAINER SAID TO CONTAIN 1201 CARTONS (TWELVE HUNDRED AND ONE CARTONS O NLY) CONTAINING : ENGINE OIL( LUBRICANTES) CAP, PEN, KEY C HAIN (FREE TRADE SAMPLE) S.B. NO.: 7711395, 7711151 DTD 11/ 02/2023 NCM NO.: 6501, 9608, 7326 IEC: AAFCJ5761P NET WEI GHT: 13132.800 KGS CONSOLIDA TED CARGO FREIGHT COLLECT |
2023-04-07 |
MAEU225491302 |
GLOBEPOINT MULTIMODAL LOGISTICS PRI |
38489.77 kg |
401120
|
2 X 40 HC - 1267 SETS JK BRA ND NYLON TYRES WITH TUBES AN D FLAPS PO# 8100043892 DT. 01.02.2023 LOT NO: PER -364-1 TO 3 7.50-16 16PR JET TRAK - 170 SETS 7.50-16 JET T RAK 39 18PR J TT - 30 SETS 8. 25-16 JET R MILES 16PR K TT - 120 SETS 8.25-16 JET XTRA LOA D 18PR J TT - 200 SETS 8.25-1 6 JET TRAK 16PR K TT - 65 SETS 10.00 20 16 PR FLEETKING - 1 2 SETS 7.50-16 JET TRAK 39 18 PR J TT - 670 SETS HS CODE NO . : 40112090, 40131020, 401290 49 S/BILL NO. : 8109398, 810 9450, 8109392 DT. 27.02.23 FREIGHT COLLECT 2 X 40 HC - 1267 SETS JK BRA ND NYLON TYRES WITH TUBES AN D FLAPS PO# 8100043892 DT. 01.02.2023 LOT NO: PER -364-1 TO 3 7.50-16 16PR JET TRAK - 170 SETS 7.50-16 JET T RAK 39 18PR J TT - 30 SETS 8. 25-16 JET R MILES 16PR K TT - 120 SETS 8.25-16 JET XTRA LOA D 18PR J TT - 200 SETS 8.25-1 6 JET TRAK 16PR K TT - 65 SETS 10.00 20 16 PR FLEETKING - 1 2 SETS 7.50-16 JET TRAK 39 18 PR J TT - 670 SETS HS CODE NO . : 40112090, 40131020, 401290 49 S/BILL NO. : 8109398, 810 9450, 8109392 DT. 27.02.23 FREIGHT COLLECT |
2023-04-07 |
MAEU225470206 |
GLOBELINK UNIEXCO S L |
8783.96 kg |
480431
|
BOBINAS DE PAPEL NCM: 480431 |
2023-04-07 |
MAEU225349885 |
GLOBEPOINT MULTIMODAL LOGISTICS |
111601.48 kg |
690721
|
04X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 4398 PACKAGES PAC KED IN 100 PALLETS CERAMIC GL AZED FLOOR TILES COLOURED ITC H S CODE 690721.00 SIZE 600 X 600 MM 4 PCS BOX 1.44 SQM/BO X INVOICE NO KP-234/2022-23 D ATED. 23.02.2023 SHIPPING BIL L NO. 8028091 DT.24.02.2023 TOTAL GROSS WEIGHT 111600.0 0 KGS TOTAL NET WEIGHT 110000 .00 KGS FREIGHT COLLECT 04X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 4398 PACKAGES PAC KED IN 100 PALLETS CERAMIC GL AZED FLOOR TILES COLOURED ITC H S CODE 690721.00 SIZE 600 X 600 MM 4 PCS BOX 1.44 SQM/BO X INVOICE NO KP-234/2022-23 D ATED. 23.02.2023 SHIPPING BIL L NO. 8028091 DT.24.02.2023 TOTAL GROSS WEIGHT 111600.0 0 KGS TOTAL NET WEIGHT 110000 .00 KGS FREIGHT COLLECT 04X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 4398 PACKAGES PAC KED IN 100 PALLETS CERAMIC GL AZED FLOOR TILES COLOURED ITC H S CODE 690721.00 SIZE 600 X 600 MM 4 PCS BOX 1.44 SQM/BO X INVOICE NO KP-234/2022-23 D ATED. 23.02.2023 SHIPPING BIL L NO. 8028091 DT.24.02.2023 TOTAL GROSS WEIGHT 111600.0 0 KGS TOTAL NET WEIGHT 110000 .00 KGS FREIGHT COLLECT 04X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 4398 PACKAGES PAC KED IN 100 PALLETS CERAMIC GL AZED FLOOR TILES COLOURED ITC H S CODE 690721.00 SIZE 600 X 600 MM 4 PCS BOX 1.44 SQM/BO X INVOICE NO KP-234/2022-23 D ATED. 23.02.2023 SHIPPING BIL L NO. 8028091 DT.24.02.2023 TOTAL GROSS WEIGHT 111600.0 0 KGS TOTAL NET WEIGHT 110000 .00 KGS FREIGHT COLLECT |
2023-04-07 |
MAEU225841090 |
GLOBELINK UNIEXCO S L |
8602.07 kg |
870899
|
PARTES Y ACCESORIOS DE VEHICUL OS AUTOMOVILES -RECAMBIOS Y ACCESORIOS GAUDI, S.L: 13 PAL LETS / 5632 KG HS CODE: 87089 99790 -VEGE AUTOMOTIVE SPAIN, S.L.U: 6 PALLETS / 834 KG HS CODE: 8708999790 -COMLINE AUTOPARTS: 4 PALLETS / 2136 K G HS CODE: 8708999900 |
2023-03-31 |
MAEU225183396 |
GLOBEPOINT MULTIMODAL LOGISTICS PRI |
223203.41 kg |
690721
|
08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . |
2023-03-24 |
MAEU225032236 |
AGENCE MARITIME DE L EST |
3485.92 kg |
950651
|
SPORT MATERIAL HS CODE 95065 100-39211310-39191019-42029291 -42029211- 39199080-95069990 -95066100 |
2023-02-10 |
MAEU224490722 |
GLOBELINK UNIEXCO SL |
10476.8 kg |
847439
|
1 PALLET S.T.C ARTICULOS P ARA 677,04 KGS HIGIEN E PERSONAL 26 PALLE TS S.T.C 9799, 66 KGS BANDAS-CREMAS-CER AS DEPILATORIAS CREDIT O DOCUMENTARIO NUMERO I206885 |