2024-03-05 |
SYLCXYSH24001076 |
INTCO MEDICAL INTERNATIONAL HONG KONG CO LTD |
17840.0 kg |
300590
|
INDUSTRIAL VINYL GLOVES,POWDER-FREE,NON-STERILE NON COLORED,NON-MEDICAL USE |
2024-03-05 |
SYLCXYSH24001077 |
INTCO MEDICAL INTERNATIONAL HONG KONG CO LTD |
17640.0 kg |
300590
|
INDUSTRIAL VINYL GLOVES,POWDER-FREE,NON-STERILE NON COLORED,NON-MEDICAL USE |
2024-03-05 |
SYLCXYSH24001078 |
INTCO MEDICAL INTERNATIONAL HONG KONG CO LTD |
17800.0 kg |
300590
|
INDUSTRIAL VINYL GLOVES,POWDER-FREE,NON-STERILE NON COLORED,NON-MEDICAL USE |
2024-03-05 |
SYLCXYSH24001075 |
INTCO MEDICAL INTERNATIONAL HONG KONG CO LTD |
18220.0 kg |
300590
|
INDUSTRIAL VINYL GLOVES,POWDER-FREE,NON-STERILE NON COLORED,NON-MEDICAL USE |
2022-10-17 |
CMDUCOP0243640 |
EIMSKIP DENMARK A/S OSTHAVNSVEJ |
19363.0 kg |
200799
|
FREIGHT PREPAID 510G X 8 GREAT VALUE APRICOT PRESERVES HS CODE: 200799 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL COP0244666 |
2022-10-17 |
CMDUCOP0243641 |
EIMSKIP DENMARK A/S OSTHAVNSVEJ |
19373.0 kg |
200799
|
FREIGHT PREPAID 510G X 8 GREAT VALUE ORANGE MARMALADE HS CODE : 200799 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL COP0245226 |
2022-09-17 |
HLCUGOA2207ARZB1 |
U DEL CORONA & SCARDIGLI S R L |
38874.0 kg |
291735
|
NO. 19 BIG BAGS OF 1000 KGS NET EACH ON 19 HT PALLETS PHTHALIC ANHYDRIDE HS CODE 29173500 NO. 19 BIG BAGS OF 1000 KGS NET EACH ON 19 HT PALLETS PHTHALIC ANHYDRIDE HS CODE 29173500 EXPRESS BILL OF LADING |
2022-08-28 |
HLCUGOA220670899 |
U DEL CORONA & SCARDIGLI SRL |
19600.0 kg |
252620
|
TALC POWDER HS CODE 25262000 |
2022-06-01 |
HLCUGOA220358023 |
U DEL CORONA & SCARDIGLI S R L |
118800.0 kg |
292143
|
UN 3077 NO.72 STEEL DRUMS TRIFLURALIN TECHNICAL TARIFF CODE 29214300 IMO 9 UN 3077 PG III EMERGENCY CONTACT TELEPHONE CHEMTREC 1-800-424-9300 1-703-527-3887 UN 3077 NO.72 STEEL DRUMS TRIFLURALIN TECHNICAL TARIFF CODE 29214300 IMO 9 UN 3077 PG III EMERGENCY CONTACT TELEPHONE CHEMTREC 1-800-424-9300 1-703-527-3887 UN 3077 NO.72 STEEL DRUMS TRIFLURALIN TECHNICAL TARIFF CODE 29214300 IMO 9 UN 3077 PG III EMERGENCY CONTACT TELEPHONE CHEMTREC 1-800-424-9300 1-703-527-3887 UN 3077 NO.72 STEEL DRUMS TRIFLURALIN TECHNICAL TARIFF CODE 29214300 IMO 9 UN 3077 PG III EMERGENCY CONTACT TELEPHONE CHEMTREC 1-800-424-9300 1-703-527-3887 UN 3077 NO.72 STEEL DRUMS TRIFLURALIN TECHNICAL TARIFF CODE 29214300 IMO 9 UN 3077 PG III EMERGENCY CONTACT TELEPHONE CHEMTREC 1-800-424-9300 1-703-527-3887 UN 3077 NO.72 STEEL DRUMS TRIFLURALIN TECHNICAL TARIFF CODE 29214300 IMO 9 UN 3077 PG III EMERGENCY CONTACT TELEPHONE CHEMTREC 1-800-424-9300 1-703-527-3887 |
2022-04-16 |
LPUSPRGPCT52684 |
DEL CORONA SCARDIGLI MEXICO SA DE CV |
346.1 kg |
871499
|
ROTOR MACHINE WITH ACCESSORIES |
2022-02-02 |
LPUSPRGPCT50641 |
DEL CORONA SCARDIGLI MEXICO SA DE CV |
703.99 kg |
848250
|
CERAMIC ROLLER |
2021-08-21 |
MAEU211730758 |
HENEWAYS FREIGHT SERVICES JHB |
25089.98 kg |
847439
|
1 X 20GP CONTAINER 52 PACKAGE S OF STONE SLABS - 25090 KGS INVOICE NO: USA4/755-756 DATED : 07/07/2021 FREIGHT PREPAID SHIPPED ON BOARD SHIPPER S LOAD, STOW, COUNT AND WEIGHT |
2021-08-07 |
MAEU211730721 |
HENEWAYS FREIGHT SERVICES JHB |
74110.98 kg |
847439
|
1 X 20GP CONTAINERS STC 51 PAC KAGES OF STONE SLABS - 23370 K GS 1 X 20GP CONTAINERS STC 52 PACKAGES OF STONE SLABS - 2 5770 KGS 1 X 20GP CONTAINER S STC 49 PACKAGES OF STONE SLA BS - 24970 KGS INVOIVE NO S : USA4/735-736, 737-738 & 739- 740 DATED: 02/07/2021 TOTAL OF 3 X 20GP CONTAINERS STC 15 2 PACKAGES OF STONE SLABS FREIGHT PREPAID SHIPPED ON BOARD SHIPPER S LOAD, STOW, COUNT AND WEIGHT 1 X 20GP CONTAINERS STC 51 PAC KAGES OF STONE SLABS - 23370 K GS 1 X 20GP CONTAINERS STC 52 PACKAGES OF STONE SLABS - 2 5770 KGS 1 X 20GP CONTAINER S STC 49 PACKAGES OF STONE SLA BS - 24970 KGS INVOIVE NO S : USA4/735-736, 737-738 & 739- 740 DATED: 02/07/2021 TOTAL OF 3 X 20GP CONTAINERS STC 15 2 PACKAGES OF STONE SLABS FREIGHT PREPAID SHIPPED ON BOARD SHIPPER S LOAD, STOW, COUNT AND WEIGHT 1 X 20GP CONTAINERS STC 51 PAC KAGES OF STONE SLABS - 23370 K GS 1 X 20GP CONTAINERS STC 52 PACKAGES OF STONE SLABS - 2 5770 KGS 1 X 20GP CONTAINER S STC 49 PACKAGES OF STONE SLA BS - 24970 KGS INVOIVE NO S : USA4/735-736, 737-738 & 739- 740 DATED: 02/07/2021 TOTAL OF 3 X 20GP CONTAINERS STC 15 2 PACKAGES OF STONE SLABS FREIGHT PREPAID SHIPPED ON BOARD SHIPPER S LOAD, STOW, COUNT AND WEIGHT |
2021-05-14 |
MAEU210036644 |
HENEWAYS FREIGHT SERVICES PTY L |
23980.02 kg |
680293
|
1 X 20GP CONTAINER 46 PACKAG ES OF GRANITE SLABS INVOICE N O: USA4/623-624 DATED: 16/04/2 021 HS CODE: 6802.93 FREIGHT COLLECT CONTRACT NUMBER: 29 8412249 SHIPPED ON BOARD SHI PPER S LOAD, STOW, COUNT AND W EIGHT |
2021-04-13 |
NAQAATL1189549VB |
U DEL CORONA & SCARDIGLI SRL |
2256.0 kg |
851290
|
LIGHTS HS CODE 85129090 |
2021-03-13 |
HLCUDUR210104261 |
HENEWAYS FREIGHT SERVICES PTY LTD |
6700.0 kg |
040520
|
SOLID STATE WELDER 3 CRATE OFF AND ITS 1 USED 350KW THERMATOOL SOLID STATE WELDER INVOICE NO 1800000030 DATED 08/01/2021 |
2021-02-09 |
HLCUGOA201236580 |
U DEL CORONA & SCARDIGLI S R L |
12193.0 kg |
190590
|
FROZEN PIZZA HS CODE 190590 |
2021-01-26 |
NAQALATL0187194V |
U DEL CORONA & SCARDIGLI SRL |
3616.0 kg |
851290
|
LIGHTS HS CODE 85129090 |