2023-10-31 |
CHSL449612207VIE |
DO CO |
27233.0 kg |
392310
|
CATERING EQUIPMENT HS CODE 39231090, 69111000, 70133791, 70133799, 73239300, 82119100, 82159910, 84388010 CATERING EQUIPMENT HS CODE 39231090, 44152020 CATERING EQUIPMENT HS CODE 39231090, 44152020, 69111000, 73269098, 84185090, 84189990, 94032080 |
2023-10-31 |
CHSL449620144VIE |
DO CO |
8002.0 kg |
392310
|
CATERING EQUIPMENT HS CODE 39231090 CATERING EQUIPMENT HS CODE 39231090, 73241000, 94032080 |
2023-10-21 |
CHSL449619991VIE |
DO CO |
13243.0 kg |
850699
|
CATERING EQUIPMENT AS PER INVOICE NO, LASIDO46 CATERING EQUIPMENT AS PER INVOICE NO, LASIDO45 |
2023-10-21 |
CHSL448907697VIE |
CIGNINI ARREDAMENTI S A |
3150.0 kg |
940171
|
FURNNITURE CHAIRS BARSTOOL AS PER INVOICE NO.674 HS CODE 9401.7100 |
2023-10-21 |
CHSL448888358VIE |
LA SEGGIOLA |
3100.0 kg |
940171
|
FURNITURE CHAIRS AND STOOLS AS PER INVOICE NO. FC 202313326 FC 202313322 HS CODE 9401.7100 9401.6100 |
2023-10-21 |
CHSL449219163VIE |
INOX MACEL SRL |
21263.0 kg |
732393
|
INOX AS PER INVOICE NO. 84 E 2023 HS CODE 73239300 |
2023-10-17 |
YMPRT930018451 |
|
5390.0 kg |
842710
|
VEHICLES NOT MECHANICALLY PROPELLED NESOI CATERING EQUIPMENT AND CATERING TROLLYS DIRECT646-556-7546 ROBERTOMNITRANS-USA.COM |
2023-10-17 |
YMPRT930018447 |
|
10550.0 kg |
262060
|
METAL FURNITURE NESOI CATERING EQUIPMENT AND CATERING TROLLYS (EM) TRANSPORTDOCO.COM (TE) +1 718-529-4570 CELL201-741-8403 DIRECT646-556-7546 (EM) ROBERTOMNITRANS-USA.COM METAL FURNITURE NESOI CATERING EQUIPMENT AND CATERING TROLLYS (EM) TRANSPORTDOCO.COM (TE) +1 718-529-4570 CELL201-741-8403 DIRECT646-556-7546 (EM) ROBERTOMNITRANS-USA.COM |
2023-10-14 |
CHSL448960913VIE |
DO CO |
3641.0 kg |
392310
|
CATERING EQUIPMENT HS CODE 39231090, 39241000, 73269098, 84185090, 84189990 |
2023-10-14 |
CHSL448959041VIE |
DO CO |
4314.0 kg |
392690
|
CATERING EQUIPMENT DIVERS HS CODE 39269097, 44152020, 82060000, 84238180, 84388091, 85094000 |
2023-10-14 |
CHSL448960368VIE |
DO CO |
11140.0 kg |
392310
|
BOXES, CRATES OF PLASTICS AS PER INVOICE NUMBER 2311141 01 1 HS CODE 392310, 441520 FREIGHT PREPAID |
2023-10-14 |
CHSL448643360VIE |
DO CO |
6707.0 kg |
853690
|
POWER UNITS AS PER INVOICE NO, 2023-LASIWA9 HS CODE 8536909599 |
2023-10-14 |
CHSL448639191VIE |
DO CO |
14551.0 kg |
852010
|
POWER UNITS AS PER INVOICE NO, 2023-LASIWA7 |
2023-10-14 |
CHSL448641714VIE |
DO CO |
10362.0 kg |
852010
|
POWER UNITS AS PER INVOICE NO, 2023-LASIWA8 |
2023-10-14 |
CHSL448892204VIE |
MEIKO MASCHINENBAU GMBH |
6631.0 kg |
847170
|
POWER UNITS AS PER INVOICE NO, 21.09.23AC |
2023-10-14 |
CHSL448959879VIE |
DO CO |
3738.0 kg |
392310
|
CATERING EQUIPMENT AS PER INVOICE NO, HS CODE 39231090, 39239000, 39241000, |
2023-10-13 |
CHSL448741538VIE |
LA SEGGIOLA |
3904.0 kg |
940171
|
FURNITURE CHAIRS AS PER INVOICE NO. FC 202313035 AS PER PACKING LIST REFERRING TO INVOICE FC 202313035 HS CODE 94017100 |
2023-10-13 |
CHSL448489035VIE |
INOX MACEL SRL |
16003.0 kg |
732393
|
INOX EQUIPMENT AS PER INVOICE NO. 82 E 2023 HS CODE 7323.93.00 |
2023-10-13 |
CHSL448745132VIE |
LA SEGGIOLA |
4413.0 kg |
940171
|
FURNNITURE CHAIRS AS PER INVOICE NO. FC 202313056 AS PER PACKING LIST REFERRING TO INVOICE FC 202313056 HS CODE 9401.7100 |
2023-10-13 |
CHSL448333964VIE |
INOX MACEL SRL |
21008.0 kg |
732393
|
INOX GN TRAY, GN CONTAINER, GN BAKING CONTAINER, GN CONT. PERFORATED AS PER INVOICE NO. 81 E 2023 HS CODE 7323.93.00 |
2023-10-11 |
YMPRT930018448 |
|
5160.0 kg |
842710
|
VEHICLES NOT MECHANICALLY PROPELLED NESOI CATERING EQUIPMENT AND CATERING TROLLYS (TE) +1 718-529-4570 (EM) TRANSPORTDOCO.COM DIRECT646-556-7546 (TE) 646-556-7546 (EM) ROBERTOMNITRANS-USA.COM |
2023-10-11 |
YMPRT930018441 |
|
5160.0 kg |
842710
|
VEHICLES NOT MECHANICALLY PROPELLED NESOI CATERING EQUIPMENT AND CATERING TROLLYS (TE) +1 718-529-4570 (EM) TRANSPORTDOCO.COM DIRECT646-556-7546 (EM) ROBERTOMNITRANS-USA.COM |
2023-10-04 |
CHSL448215132VIE |
DO CO |
6804.0 kg |
570500
|
CARPETS AS PER INVOICE NUMBER 2324-10012 DELIVERY NOTE 2324-20013 HS CODE 57050080 FREIGHT PREPAID |
2023-10-04 |
CHSL448216661VIE |
DO CO |
6930.0 kg |
570500
|
CARPETS AS PER INVOICE NO LASIRO1 AS PER DELIVERY NOTE 2324-20012 HS CODE 5705 0080 99 |
2023-03-23 |
CHSL426744207VIE |
DO CO |
4105.0 kg |
732393
|
TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF AS PER ORDER NR. GQU5C4WI AS PER INVOICE NUMBER 2023-02 010 HS CODE 732393 FREIGHT PREPAID |
2023-01-22 |
CHSL419812549VIE |
DO CO |
6380.0 kg |
842219
|
WASHING MACHINES AS PER INVOICE NUMBER 1040937764 AS PER SHIPMENT NUMBER AJTTWWVJ HS CODE 84221900 FREIGHT PREPAID WASHING MACHINES AS PER INVOICE NUMBER 1040937764 AS PER SHIPMENT NUMBER DMBXYCXK HS CODE 84221900 FREIGHT PREPAID |
2022-02-18 |
CMDUDXB0639875 |
EMIRATES AIRLINES |
18185.0 kg |
600543
|
INFLIGHT CATERING GOODS BONDED ITEMS INVOICE NO: 163951- 814 PACKAGES GROSS WEIGHT: 7695.32 29.98 CBM INVOICE NO: 164019 9 PACKAGES GROSS WEIGHT: 103.50 KGS .056 CBM INVOICE NO. 163950 26 PACKAGES GROSS WEIGHT: 273 KGS 0.36 CBM INVOICE NO. 164000- 40 PACKAGES GROSS WEIGHT: 300 KGS 0.53 CBM INFLIGHT CATERING GOODS BONDED ITEMS INVOICE NO: 163952 405 PACKAGES 3904. 13.83 CBM FREIGHT PREPAID |
2021-12-07 |
CMDUDXB0610035 |
EMIRATES AIRLINE IFS DEPARTMENT |
30442.0 kg |
600543
|
48183090 (HS) CARGO: INFLIGHT CATERING GOODS /BONDED ITEMS. TOTAL PKGS 2446 PK FREIGHT PREPAID ANJU GOPIKA 48183090 (HS) CARGO: INFLIGHT CATERING GOODS /BONDED ITEMS. 2446 PACKAGES GROSS WEIGHT: 22,872.50 KGS 65.53 CBM INVOICE NO.162548 1211PACKAGES GROSS WEIGHT: 11356.46 KGS 33.14 CBM.INVOICE NO.162550 1235 PACKAGES GROSS WEIGHT: 11516.04 KGS 32.39 CBM |