| 2025-02-21 |
MAEU248514818 |
TRIKOM SHIPPING PVT LTD |
25051.42 kg |
853810
|
31 PALLETS COPPER BONDED GROU ND ROD-6500 PCS COPPER CABLE LUGS, BRASS SPLIT BOLT CONNECT OR CONNECTOR-106256 PCS INV NO: 1567 & 1568/2024 25 DT: 16 /12/2024 SB NO.6548760 DT.18. 12.2024 6567320 DT.18.12.2024 NET WT.: 24048.510 KGS. HS CODE: 85381090, 72159020 GOOD S AS PER YOUR PURCHASE ORDER N O.EMAIL20 06 2024 FREIGHT COL LECT |
| 2025-02-03 |
ONEYSH4KJ2334A01 |
FUJIZY ELEVATOR CO LTD |
14600.0 kg |
843139
|
ELEVATOR / CONSOLIDATED CARGO |
| 2025-01-31 |
MAEU247668528 |
TRIKOM SHIPPING PVT LTD |
5031.78 kg |
392490
|
370 PACKAGES THREE HUNDERED S EVENTY PACKAGES ONLY PLASTIC TABLEWARE & KITCHENWARE INV. NO.DP/EX/100/24-25 DT.16/12/20 24 REF# THLC-0041/2024 DATE: 18.12.2024 S.B.NO.6499528 DT. 16.12.2024 NET WT.: 4351.20 0 KGS AS PER PI #2024-00198 IEC NO: 0398005788 HS CODE: 3 9249090 FREIGHT COLLECT |
| 2025-01-13 |
MAEU278841726 |
QINGDAO HOHANK IMPORT & EXPORT CO LTD |
55640.84 kg |
350699
|
GALVANIZED WIRE -CHINA TEL :0086-532-6236107 TAX ID: 91 370202MA3TDDT500 --SANTO D OMINGO, RD PH: +1 809 518 42 18 EMAIL: OPERATIONS@ CROS STRADELOGISTICS.NET CUSTOMER SERVICES@ CROSSTRADELOGISTIC S.NET GALVANIZED WIRE -CHINA TEL :0086-532-6236107 TAX ID: 91 370202MA3TDDT500 --SANTO D OMINGO, RD PH: +1 809 518 42 18 EMAIL: OPERATIONS@ CROS STRADELOGISTICS.NET CUSTOMER SERVICES@ CROSSTRADELOGISTIC S.NET |
| 2025-01-01 |
MEDUFX128186 |
AMTRANS LOGISTICA E TRANSPORTES INT |
25945.0 kg |
440729
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - SAID TO CONTAIN 01X40HC SAID TO CONTAIN 17 BUNDLES OF CEREJEIRA (AMBURANA ACREANA)ROUGH SAWN KD, NCM: 44072990 DUE: 24BR001732 772-3 FREIGHT PREPAID ABROAD WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 24BR0017327723 RUC: 4BR16584543200000000000000 001117467 N CMS:44072990 HS CODE:440729 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:44072990 |
| 2024-12-12 |
ONEYTPEE96475600 |
GUANGZHOU FEIXIANG IMPORT & EXPORT CO LTD |
9454.0 kg |
981800
|
FANS AND SPARE PARTS |
| 2024-11-29 |
CMDUSSZ1546705 |
AMTRANS LOGISTICA E TRANSP INTL |
432770.0 kg |
690722
680800
|
6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 FREIGHT PREPAID 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAID TO CONTAIN 15X20DRY CONTAINERS CONTAINING 262 PALLETS WITH 12.288 BOXES CONTAINING 26.765,76 SQM OF GLAZED CERAMIC TILES 01 BOX WITH 24 UNITS OF PANELS WITH 55,68 SQMSAMPLE GLAZED CERAMIC TILES 01 PALLET WITH 10 BOXES CONTAINING 24,05 SQM SAMPLE GLAZED CERAMIC TILES AND 04 WOOD EXHIBITORS FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0433/24 - C-0433/24-RUC 4BR6470073520000000000000000C043324 RUC 4BR647007352000000000000000C043324 RUC 4BR647007352000000000000000C043324A RBE 0487/24 NCMS:6808.0000,69072200,9403.6000 HS CODE:680800,690722,940360 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR647007352000000000000000C043324 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 6808.0000 (CG) 680800 (HS) 690722 (HS) 940360 (HS) SAME AS CARGO LINE 1 |
| 2024-09-24 |
CMDUSSZ1518703 |
AMTRANS LOGISTICA E TRANSP INTL |
58144.0 kg |
690722
|
6907.22.00 (CG) 690722 (HS) SAID TO CONTAIN 02X20 WITH 46 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT N.W.: 53.433,600 KGS G.W.: 53.764,800 KGS MEASUREMENT: 63,802 M3 INVOICE: 001778/24 CARTONS: 2.208 PIECES: 37.536 SQMT: 3.444,48 M2 DU-E: 24BR0014103867 RUC: 4BR75790287200000000000000000909528 NCMS:6907.22.00 HS CODE:690722 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR75790287200000000000000000909528 DUE:24BR0014103867 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
| 2024-09-22 |
MEDUE8315537 |
AMTRANS LOGISTICA E TRANSPORTES INT |
22790.0 kg |
441113
|
FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - SAID TO CONTAIN 01X40 HC CONTAINING 10 BUNDLES OF MDF BOARD RNC: 130885354 SHIPPED ON BOARD FREIGHT PREPAID ABROAD RUC: 4BR73931933200000000000000 000841967 DUE: 24BR001307384-0 NCMS:44111399,44111490 HS CODE:441113,441114 WOODEN PACKAGE USED: PROCESSED _______ ___________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:44111399 |
| 2024-09-22 |
MEDUUO548777 |
AMTRANS LOGISTICA E TRANSPORTES INT |
314460.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 12X20 DRY CONTENEDORE S CONTENIENDO 9.432 CAJAS DE CARTON EN 222 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS- 1 CALIDAD. FACTURA COMERCIAL: C-0316/24 DU -E.: 24BR001237943-1 RUC: 4BR64700735200000000000000 000797482 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT PREPAID ABROAD SHIPPED ON BOARD DU-E: 24BR0012379431 RUC: 4BR64700735200000000000000 000797482 NCMS:69072200 HS CODE:690722WOODEN PACKAGE USED: TREATED / CERTIFIED ___ _______________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS TICS.NET CUSTOMERS ERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 |
| 2024-09-22 |
MEDUE8353983 |
AMTRANS LOGISTICA E TRANSPORTES INT |
26100.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 01X20 WITH 15 PACKAGESCONTAINING: GLAZED CERAMIC TILES SHIPPED ON BOARD FREIGHT PREPAID ABROAD N.W.: 25.740,00 KGS G.W.: 26.100,00 KGS MEASUREMENT: 25,212 M3 INVOICE: 000953/24 CARTONS: 900 PIECES: 9.900 SQMT: 1.827,00 DU-E: 24BR0012560411 RUC: 4 BR75790287200000000000000 000808821 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGISTICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTI CS.NET HS CODE:69072200 |
| 2024-09-22 |
MEDUE8354213 |
AMTRANS LOGISTICA E TRANSPORTES INT |
214760.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 08 X 20 DRY CONTAINERSSAID TO CONTAIN: 104 WOODEN PALLETS CONTAINI NG 6.656 CARTONS WITH 15.508,48 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000531/24/B SHIPPED ON BOARD FREIGHT PREPAID ABROAD NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: T REATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DU-E: 24BR001268867-1 RUC: 4BR78815107200000000000000 000817107 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADEL OGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 |
| 2024-09-22 |
MEDUE8354486 |
AMTRANS LOGISTICA E TRANSPORTES INT |
55599.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 02X20 WITH 28 PACKAGESCONTAINING WOOD PACKING MATERIAL HAS BEEN TR EATED GLAZED CERAMIC FLOOR TILES FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 429A/2024 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 55.030,000 KGS G ROSS WEIGHT: 55.599,000 KGS MEASUREMENT: 41,680 M3 CARTONS: 1.512 PIECES: 15.120 SQMT: 3.795,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DU-E: 24BR001256456-5 RUC: 4BR03952525200000000000000 000809093 NCMS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ____ _______________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS T ICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:6907.22.00 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:6907.22.00 |
| 2024-09-22 |
MEDUE8364808 |
AMTRANS LOGISTICA E TRANSPORTES INT |
86400.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:6907.22.00 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 04X20 WITH 80 PACKAGESCONTAINING: GLAZED CERAMIC TILES SHIPPED ON BOARD FREIGHT PREPAID ABROAD N.W.: 85392,000 KGS G.W.: 86400,000 KGS MEASUREMENT: 126,400 M3 INVOICE: 001079/24 CARTONS: 2.880 PIECES: 17.280 SQMT: 4.550,40 M2 DU-E: 24BR0011897030 RUC: 4BR75790287200000000000000 000766082 NC MS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RDPH: +1 809 518 4218 EMAIL: OPERATIONS=CROSST RADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRADELOGISTICS.NET HS CODE:6907.22.00 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:6907.22.00 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:6907.22.00 |
| 2024-09-22 |
MEDUE8380879 |
AMTRANS LOGISTICA E TRANSPORTES INT |
27360.0 kg |
441239
|
PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - SAID TO CONTAIN 01X40 HC CONTAINERS CONTAINING 20 PACKAGES WITH ELLIOTTIS PINE PLYWOOD B+/C+ O&ES WBP GLUE 4 X 8 18MM CARB PR ODUCT - PHASE 2 FWI-170 TCP30 WOODEN PACKAGE:PROCESSED SHIPPED ON BOARD FREIGHT PREPAID A BROAD DUE: 24BR0011700520 RUC: 4BR046982562 0 0000000000000000753292 NCM: 44123900 HS CODE/SH: 441239 INVOICE: 048/24 CONTRACT: 04294/24NET WEIGTH TOTAL: 27.360,00KG DU-E: 24BR0011 700520 RUC: 4BR04698256200000000000000 000753292 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED _____________________________________________ CONTINUE CONSIGNEE/NOTIF Y: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: + 1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:44123900 |
| 2024-09-22 |
MEDUE8380887 |
AMTRANS LOGISTICA E TRANSPORTES INT |
109440.0 kg |
441239
|
PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - ELLIOTTIS PINE PLYWOOD HS CODE:44123900 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - ELLIOTTIS PINE PLYWOOD HS CODE:44123900 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - ELLIOTTIS PINE PLYWOOD HS CODE:44123900 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - SAID TO CONTAIN 04X40 HC CONTAINERS CONTAINING 80 PACKAGES WITH ELLIOTTIS PINE PLYWOOD B+/C+ O&ES WBP GLUE 4 X 8 18MM CARB PR ODUCT - PHASE 2 FWI-170 TCP30 WOODEN PACKAGE:PROCESSED SHIPPED ON BOARD FREIGHT PREPAID A BROAD DUE: 24BR0011527224 RUC: 4BR046982562 0 0000000000000000742356 NCM: 44123900 HS CODE/SH: 441239 INVOICE: 047/24 CONTRACT: 04287/24NET WEIGTH TOTAL: 109.440,00KG DU-E: 24BR001 1527224 RUC: 4BR04698256200000000000000 000742356 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:44123900 |
| 2024-09-22 |
MEDUE8392031 |
AMTRANS LOGISTICA E TRANSPORTES INT |
28371.0 kg |
441124
|
FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - SAID TO CONTAIN 01X40 HC CONTAINER CONTAINING 13 BUNDLES WITH MDF NATURAL 2440X1220X5,5MM PO131103 -FJD-130 DUE: 24BR0012122740RUC: 4BR81905176200000000000000 000780376 FR EIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD NET WEIGHT: 28 .371,720 KG GROSS WEIGHT: 28.371,720 KG M3: 33,202 NCM: 44111310 HS CODE/SH : 4411 DU-E: 24BR0012122740 RUC: 4BR81905176200000000000000000780376 NCMS:44111310 HS CODE:441113 WOODE N PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERAT IONS=CROSSTRADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:44111310 |
| 2024-09-04 |
CMDUSSZ1502156 |
AMTRANS LOGISTICA E TRANSP INTL |
94310.0 kg |
441239
|
FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) SAID TO CONTAIN 03X40 HC CONTAINING: PINE PLYWOOD C+/C OES 57 BUNDLES 152,709M3 GROSS WEIGHT: 82.800,00KG NET WEIGHT: 82.800,00KG DU-E: 24BR0012377501 RUC: 4BR78575149200000000000000000797356 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR78575149200000000000000000797356 DUE:24BR0012377501 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 |
| 2024-07-27 |
MEDUEU204669 |
TRIKOM SHIPPING PVT LTD |
109089.0 kg |
690721
|
SOLUBLE SALT TILES - CONTAINER SAID TO CONTAIN TOTAL BOXES 5000 SOLUBLE S ALT TILES SIZE :60 X 60 C M 4 PCS/BOX =1.44 SQMTR AL L OTHER DETAILS AS PER INV OICE NO. RRPIL/EXP/24/24- 2 5 DATE. 28/05/2024 SB NO: 1231965 DT:28.05.2024 HS C ODE 6907.21.00 I. E. CODE : AADCP9333P TOTAL NET WT. 107089.00 TOTAL GROSS WT. 1 09089.00 FREIGHT COLLECT = GST NO: 27AACCT1176H1ZC TAX ID : AACCT1176H ON BE HALF OF:RMC READYMIX PORSE LANO INDIA LTD. ==EMAIL: O PERATIONS=CROSSTRADELOGIST ICS.NET CUSTOMERSERVICES=C ROSSTRADELOGISTICS.NET SOLUBLE SALT TILES - CERAMIC TILES SOLUBLE SALT TILES - CERAMIC TILES SOLUBLE SALT TILES - CERAMIC TILES |
| 2024-07-27 |
MEDUEU223842 |
TRIKOM SHIPPING PVT LTD |
83366.0 kg |
690721
|
DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES DIGITAL GLAZED PORCELAIN FLOOR TILES - 3284 BOXES TOTAL 3284 BO XES ONLY. 200 MM X 120 0 MM DIGITAL GLAZED PORCELAI N FLOOR TILES TOTAL BOXE S : 3276 TOTAL PALLETS : 78 SA MPLES WITH NO COMM ERCIAL VALUE (SIZE: 600 MM X600MM=03 BOX (SIZE: 200 MM X 1200 MM =5 BOX ) REX NO:INREX2408007101EC 006 DT:20.07. 2021 INVOIC E NO : EXT/24/1242 DT :: 3 0.05 .2024 SB NO : 129746 1 DT: 30.05.2024 H.S .COD E: 69072100 TOTAL GROSS WT: 83366.000 KGS TOTAL NET WT: 82704.000 KGS DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES |
| 2024-06-06 |
MAEU238828030 |
LOOP ENTEGRE LOJ HIZ AS |
19879.93 kg |
730820
|
WATERSLIDE EQUIPMENTS HS CODE : 730820000000 WATERSLIDE EQUIPMENTS HS CODE : 730820000000 |
| 2024-05-21 |
MEDUJ7237327 |
TRIKOM SHIPPING PVT LTD |
195000.0 kg |
690723
|
DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES DIGITAL GLAZED WAL L TIL - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES - SHIPPER S LOAD, STOW,COUN T, SEAL & WEIGHT 07X20 FCL CONTA INER SAID TO CON TAIN TOTAL 150 PALLETS TO TAL 14594 BOXES (12686 .40 SQ.MTRS) DIGITAL GLA ZED WALL TILES: SIZE : 200 X600, 300X600 MM HS CODE:6 9072300 SAMPLE:DIGITAL GLA ZED VITRIFIED TILES(2 BOXE S) SIZE:600X600 MM HS CODE :69072100 INVOICE NO: EXP- 457/23-24 DT D: 27.03.2024 S.BILL NO: 8677931 DT.2 7-03-2024 TOTAL GR.WT: 1 95000.00 KGS TOTAL NT.W T : 191500.00 KGS FREIGHT: COLLECT =GST NO.: 27AA CCT1176H1ZC ON BEHALF OF WINASA C ERAMICA ==ENS. NACO, SANTO DOMINGO,RD P H : +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOG ISTICS.NET CUSTOMERSERVI CES=CROSSTRAD ELOGISTICS.NE T DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES DIGITAL GLAZED WAL L TIL - DIGITAL GLAZED WALL TILES |
| 2024-05-21 |
MEDUJ7044319 |
TRIKOM SHIPPING PVT LTD |
109500.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 04X20 FCL STANDARD DRY GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) VIT RIFIED TILES NANO PORCEL AIN TILES H.S. CODE : 6 9 07.21.00 SIZE:- 600 X 60 0 MM (4 PCS = 1. 44 SQM PER BOX) INVOICE NO. 186/20 23-24 DT . 20.03.2024 TOT AL PALLETS = 94 TOTAL BO XES = 4864 TOTAL GROSS W T. 109500.00 KGS TOTAL N ET WT. 108300.00 KGS SB NO. 84794 82 DT. 20.03.2024 FREIGHT COLLECT =GS T N O.: 27AACCT1176H1ZC O N BEHALF OF NEWARK CE RAMIC ==ENS. NACO, SANTO DOMI NGO,RD PH: +1 809 518 42 18 EMAIL: OPERATIONS=CR OSSTRA DELOGISTICS.NET CU STOMERSERVICES=CROSSTRAD EL OGISTICS.NET |
| 2024-05-21 |
MEDUJ7070108 |
TRIKOM SHIPPING PVT LTD |
331870.0 kg |
690721
|
SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - 12X20 FCL CONTAINER S AI D TO CONTAIN TOTAL BOXES 15000 SOLUBLE SALT TILE S SIZE : 60 X 60 CM 4 PC S/BOX=1 .44 SQMTR ALL OTH ER DETAILS AS PER INVOICE NO. RRPIL/EXP/165/23-24 DATE. 18.03.2024 SB NO. 8417128 DT.18.03.2024 H. S. CODE : 6907.21.00 I. E. CODE : AADCP9333P TOT A L GROSS WT. 331870.00 TOT AL NET WT. 325870.00 FREIG HT COLLECT =GST NO.: 27A ACCT1176H1 ZC ON BEHALF O F RMC READYMIX PORSELANO I N DIA LIMITED ==ENS. NACO , SANTO DOMINGO,RD PH: + 1 809 518 4218 EMAIL: OP ERATIONS=C ROSSTRADELOGISTI CS.NET CUSTOMERSERVICES= C ROSSTRADELOGISTICS.NET SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES |
| 2024-05-12 |
MAEU236558252 |
TRIKOM SHIPPING PVT LTD |
279004.37 kg |
690721
|
10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET |
| 2024-05-12 |
MAEU236558704 |
TRIKOM SHIPPING PVT LTD |
278482.28 kg |
690721
|
10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET |
| 2024-05-12 |
MAEU236565591 |
TRIKOM SHIPPING PVT LTD |
249396.54 kg |
690721
|
09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] |
| 2024-04-17 |
CMDUSSZ1433276 |
AMTRANS LOGISTICA E TRANSP INTL |
56480.0 kg |
690722
|
6907.22.00 (CG) 690722 (HS) 6907.22.00 (CG) 690722 (HS) SAID TO CONTAIN 02X20DRY CONTAINERS CONTAINING 1.472 BOXES IN 46 PACKAGES 3.341,44 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0362/23B TODOS LOS PRODUCTOS CERMICOS, CONTENIDOS EN EFACTURAS, CORRESPONDEN AL GRUPO DE ABSORCIN DEL 6 A 10 BLLB. RBE 0062/24 DU-E: 24BR0002488564 RUC: 4BR55254825200000000000000000159914 NCMS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR55254825200000000000000000159914 DUE:24BR0002488564 FREIGHT PREPAID 6907.22.00 (CG) 690722 (HS) |
| 2024-04-17 |
CMDUSSZ1428714 |
AMTRANS LOGISTICA E TRANSP INTL |
149880.0 kg |
690510
|
6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD 6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD 6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD 6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD 6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD |
| 2024-04-09 |
CMDUSSZ1438256 |
SMX LOGISTICS TRANSPORTES |
232183.0 kg |
690722
|
690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 08X20 CONTAINING: 7.488 CARTONS MANAUS BEGE HD - 46X46CM/18 X18 TOTAL GW: 214.763,36 KG TOTAL VOLUME: 7.488 CARTONS DU-E 24BR0002834438 RUC 4BR350290572000000 00000000000182825 WOODEN PACKAGE: TREATED AND CERTIFIED NCM CODE(S): 69072200 INVOICE: 000344125 INCOTERM: FOB CONTINUATION SHIPPER/CNEE: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRA DELOGISTICS.NET CUSTOMERSERVICES CROSSTRA DELOGISTICS.NET DUE:24BR0002834438 FREIGHT: PREPAID 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON |
| 2024-04-04 |
MEDUE7605243 |
TRIKOM SHIPPING PVT LTD |
135936.0 kg |
690723
|
CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - 05X20 FCL STC TOTAL 10 0 PALLETS CERAMIC GLAZ ED COLOURED DIGITAL WALL SI ZE: 300MM X 600M M (1 BOX = 0.90 SQ.M. = 5 PCS/BOX) S IZE: 250MM X 750MM (1 BOX = 0.9375 SQ.M. = 5 PCS/BOX ) TILES - H.S CODE: 69072 300 TOTAL 9360 BOXES INVOICE NO: APCPL/23-24/07 6 DATE: 20/0 2/2024 IEC N O.: 2414000341 NET WEIGH T: 135000.00 KGS GROSS W EIGHT: 135936.00 KGS S/B ILL NO.: 7689136 DT: 20.02 .2024 =ON BE HALF OF ACCORD PLUS CERAMICS PVT. LTD. == EMAIL: OPERATIONS=CROS STRADELOGISTICS.NET CUS T OMERSERVICES=CROSSTRADELOG ISTIC S.NET |
| 2024-03-02 |
MAEU235123607 |
ORKAY TILES SHOP |
137502.04 kg |
690721
|
05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID 05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID 05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID 05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID 05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID |
| 2023-12-20 |
CMDUSSZ1404789 |
AMTRANS LOGISTICA E TRANSP INTL |
160260.0 kg |
441239
|
44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD |
| 2023-12-20 |
CMDUSSZ1406118 |
AMTRANS LOGISTICA E TRANSP INTL |
57480.0 kg |
441239
|
FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 02X40 HC CONTAINERS CONTAINING 38 PACKAGES WITH 1900 PIECES OF PINE PLYWOOD C+/C+ OES WBP. 38 PACKAGES 2440X1220X18MM - 7 PLY 101,806 M3 - 1900 PIECES FREIGHT PAYMENT ELSEWHERE DU-E: 3BR26516382200000000000000001213345 RUC: 23BR0018149039 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR26516382200000000000000001213345 DUE:23BR0018149039 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 |
| 2023-12-20 |
CMDUSSZ1401126 |
AMTRANS LOGISTICA E TRANSP INTL |
29182.0 kg |
441012
|
FREIGHT PREPAID 44101210 (CG) 441012 (HS) DITO CONTER 01X40HC DISSE CONTER 16 PACOTES CTABLEROS DE MADERA TIPO OSB (PLACA DE FIO ORIENTADA)- 20,576 M3 - 61377EH108 LP MULT-PLAC IU 8X1220X2440MM 20,576 M3 - 61377EV108 LP MULT-PLAC IU 8X1220X2440MM PESO LQUIDO: 24.691,392 KGS PESO BRUTO: 25.482,816 KGS FATURA: LPBXXX39811 PO : 129447/FD-905 DU-E: 23BR0016765778 NCMS:44101210 HS CODE:441012 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET DUE:23BR0016765778 |
| 2023-12-20 |
CMDUSSZ1401133 |
SMX LOGISTICS TRANSPORTES |
31700.0 kg |
441239
|
DCS REM: SWB + PRINT AT DOSDQ 01X40 HC CONTAINING: PINE PLYWOOD C+/C MR 20 BUNDLES FREIGHT PREPAID ABROAD HS CODE: 441239 NCM: 44123900 DUE: 23BR001688823-3 RUC: 3BR093964392 00000000000000000024054 WOOD PACKAGE: PROCESSED EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET |
| 2023-11-18 |
MAEU232528885 |
CODOGNOTTO ITALIA SPA |
7829.59 kg |
392674
|
PLASTIC VALVES AND TUBES HS C ODE 3926-74122-8481- 3917-392 2 |