2024-12-30 |
MAEU247128372 |
SUSTENTA POLYMERS S A DE C V |
41250.38 kg |
382100
|
SACOS DE 25 KG CADA UNO CON: POLIETILENO DE MEDIA DENSIDAD MDPE F05.00 R SACOS DE 25 KG CADA UNO CON: POLIETILENO DE MEDIA DENSIDAD MDPE F05.00 R |
2024-12-19 |
MAEU245980909 |
CARGO PARTNER D O O |
43200.41 kg |
160242
|
MYCORAID 840 BAGS PACKED ON 2 1 PALLETS MYCORAID 840 BAGS PACKED ON 2 1 PALLETS |
2024-11-22 |
MAEU245834487 |
CARGO PARTNER DOO |
16205.77 kg |
560110
|
SANITARY TAMPONS SUPER-6000 S ANITARY TAMPONS NORMAL-4500 T ARIFF NO.: 96190030 |
2024-11-22 |
MAEU245656245 |
CARGO PARTNER D O O |
21599.98 kg |
160242
|
MYCORAID 840 BAGS PACKED ON 2 1 PALLETS |
2024-11-22 |
MAEU245088169 |
CARGO PARTNER D O O |
21599.98 kg |
160242
|
MYCORAID 840 BAGS PACKED ON 2 1 PALLETS |
2024-11-22 |
MAEU245579619 |
CARGO PARTNER D O O |
21599.98 kg |
160242
|
MYCORAID 840 BAGS PACKED ON 2 1 PALLETS |
2024-11-10 |
ZIMUMEX946145 |
BSM FORWARDING SA DE CV |
49460.54 kg |
854470
|
CABLES Y ALAMBRES CONDUMEX F.A. 8544.49 FAC TURAS: FB3700053041 FB3700053046 FB37000530 47 CABLES Y ALAMBRES CONDUMEX F.A. 8544.49 FAC TURAS: FB3700053042 FB3700053043 FB37000530 44 FB3700053045 FB3700053048 |
2024-07-19 |
MAEU240463777 |
WELLDEX SA DE CV |
15665.08 kg |
847529
|
FRASCOS DE VIDRIO / GLASSWARE FRASCOS DE VIDRIO / GLASSWARE |
2024-06-04 |
CMDUMXO0700731 |
BRIDGESTONE DE MEXICO SA DE CV |
26274.0 kg |
401110
|
NEW TIRES FOR CAR INVOICE REFERENCE: ZA-0000001121823 HS CODE: 40.11.10 CEE NIT : 830030945-4 FREIGHT COLLECT NEW TIRES FOR CAR INVOICE REFERENCE: ZA-0000001121835 HS CODE: 40.11.10 |
2024-05-25 |
MAEU238958882 |
BSM FORWARDING SA DE CV |
9885.76 kg |
520942
|
81 ROLLS OF DENIM FABRIC |
2024-05-14 |
HLCUME3240451900 |
BRIDGESTONE DE MEXICO CALLE JUAN VAZQUEZ DE MELLA |
9208.0 kg |
401140
|
NEW TIRES FOR CAR INVOICE REFERENCE ZA-1116567 |
2024-05-03 |
MAEU237341143 |
ALFA SP LOGISTIKA D O O |
6654.31 kg |
401140
|
1223 PIECES OF PNEUMATIC RUBBE R TYRES FOR MOTORCYCLE 22 BOX ES OF STANDARD CYLINDRICAL MOU SSE HS CODE: 40.11; 40.12 |
2024-04-16 |
MEDUE7825858 |
JK TYRE AND INDUSTRIES LTD |
16533.0 kg |
401100
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - RADIAL TYRES LOT NO: COL V-57/2 & CO LV-55/2 & COLV- 50/3 SB NO: 7998398 & 79 98 423 & 7998406 / 02.03.20 24 PO NO. 81000562 99 - 2 8.12.2023 & 8100055289 - 3 0.11.2023 PO NO. 8100054 086 - 26.10.2023 HS CODE :4 0.11 =E-MAIL: JEFEIMPORT A=REDLLANTAS.COM TEL (57 4 ) 2688144 - EXT 4012 MEDEL LIN COLOMBI A ==TEL: 57-1-6 220885 BOGOTA - COLOMBIA = ==EMAIL: LALONSO=TORNEL.CO M.MX, TAX ID: HTO8 30620G 40 |
2024-04-16 |
MEDUE7853009 |
ORCHID SHIPPING PRIVATE LIMITED |
24336.0 kg |
520522
|
NE 24/1 100% COTTON RING SPUN COMBED - FOUR HUNDRED AND EIGHTY CA RTONS ONLY NE 24/1 100 % COTTON RING SPUN COMBED COMPACT WAXED KNITTING YAR N INCOTERM-CIF BUENAVENT URA, COLOM BIA HS CODE: 5 20522 SHIPPING BILL NO: 80 65304 DT. 05/03/2024 TOTAL NET WEIGHT: 23040.00 KGS FREIGHT PREPAID |
2024-04-10 |
MEDUE7777398 |
AARTI YARNFAB PVT LTD |
22654.0 kg |
520522
|
COMPACT WAXED KNITTING YARN - FOUR HUNDRED AND SEVENTY C ARTONS ONLY NE 24/1 100% COTTON RING SPUN COMBED COMPACT WAXED KNITTING Y ARN HSN CODE:- 520522 INCOTERMS CIF BUENAVENTURA ,COLOMBIA INVOICE AY-178 /23-24 NET WT. : 21319.2 00 KGS. S/BILL NO. 7896 047 DT. 28-02-2024 FRE IGHT PREPAID |
2024-04-10 |
MEDUE7777430 |
AARTI YARNFAB PVT LTD |
22895.0 kg |
520522
|
NE 24/1 100% COTTON RING SPUN COMBED COMPA CT WA - FOUR HUNDRED AND SEVENTY F IVE CARTONS ONLY NE 24/1 100% COTTON RING SPUN COM BED COMPACT WAXED KNITT ING YARN HSN CODE:- 5205 22 INCOTERMS CIF BUENAVE NTURA,COLOMBIA INVOICE A Y-176/23-24 NET WT. 2154 6.000 KGS. S/BILL NO. 7 892653 DT. 28-02-2024 FRE IGHT PREPA ID INCOTERM MENT IONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIAGE |
2024-04-04 |
MEDUE7522968 |
AARTI YARNFAB PVT LTD |
22885.0 kg |
520522
|
COTTON RING SPUN COMBED COMPACT WAXED KNITTI NG YA - 475 CARTONS NE 24/1 100% COTTON RIN G SPUN COMBED C OMPACT WAXED KNITTING Y AR N HSN CODE:- 520522 INCOTERMS CIF BUENAVENT URA ,COLOMBIA INVOICE NO: AY -167/23-24 N ET WT.: 2154 6.000 KGS S.BILL NO.: 765 9322 DATE. 19.02.2024 FRE IGHT PREPAID |
2024-03-28 |
HLCUME3240333619 |
BRIDGESTONE DE MEXICO CALLE JUAN VAZQUEZ DE MELLA |
15938.0 kg |
401140
|
NEW TIRES NEW TIRES FOR CAR INVOICE REFERENCE ZA-1110380 NEW TIRES NEW TIRES FOR CAR INVOICE REFERENCE ZA-1110381 |
2024-03-28 |
HLCUME3240338349 |
BRIDGESTONE DE MEXICO CALLE JUAN VAZQUEZ DE MELLA |
8567.0 kg |
401140
|
NEW TIRES FOR CAR INVOICE REFERENCE ZA-1110608 |
2024-03-17 |
MEDUVC591538 |
NOVA CHEMICALS INTERNATIONAL S A |
50400.0 kg |
390140
|
NOVAPOL POLYETHYLENE RESIN - 550 BAG(S) NOVAPOL POLYETHYLENE RESIN GRADE PF-0118-F TRADE NAME: NOVAPOL POLYETHYLENE QUANTITY: 13.75 MT 440 BAG(S) SURPASS POLYETHYELE RESIN GRADE SPS116-D02 TRADE NAME: SURPASS POLYETHYLENE QUANTITY: 11.00 MT NOVAPOL POLYETHYLENE RESIN - 550 BAG(S) NOVAPOL POLYETHYLENE RESIN GRADE PF-0118-F TRADE NAME: NOVAPOL POLYETHYLENE QUANTITY: 13.75 MT 440 BAG(S) SURPASS POLYETHYELE RESIN GRADE SPS116-D02 TRADE NAME: SURPASS POLYETHYLENE QUANTITY: 11.00 MT TOTAL QUANTITY: 49.50 MT HS CODE: 3901.40 SUMMARY ID NO. SUM2112 IN CASE O F EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44 (0) 1235 239 670 SHIPPER LOAD & COUNT |
2024-03-13 |
HLCUME3240253708 |
BRIDGESTONE DE MEXICO CALLE JUAN VAZQUEZ DE MELLA |
9392.0 kg |
401140
|
NEW TIRES FOR CAR INVOICE REFERENCE ZA- 0000001105602 |
2024-03-09 |
MAEU235876298 |
TRANSPED BARCELONA |
47250.6 kg |
210500
|
S.T.C: 42 PACKAGES PURIFICATI ON AND BLEACHING OF EDIBLE OIL S AND FATS SEPIGEL ACTIVE E20 0 BB 1100 PAL FITO+EST S.T.C: 42 PACKAGES PURIFICATI ON AND BLEACHING OF EDIBLE OIL S AND FATS SEPIGEL ACTIVE E20 0 BB 1100 PAL FITO+EST |
2024-02-18 |
HLCUSDQ240251411 |
C LOGISTICS SOLUTIONS |
8520.0 kg |
570252
|
CARPETS AND OTHER TEXTILE FLOOR COV 595 BULTOS CONTENIENDO MECHONES DE PELO DE FIBRA SINTETICA |
2024-02-08 |
MEDUVC570698 |
NOVA CHEMICALS INTERNATIONAL S A |
23668.0 kg |
390140
|
POLYETHYLENE RESIN - AS FOLLOWS: 880 BAGS OF:SCLAIR POLYETHYLENE RESIN GRADE FP120-A - 9.625 MT TRADE NAME: SCLAIR POLYETHYLENE NOVAPOLPOLYETHYLENE RESIN GRADE PF-0118-F - 12.375 MT TRADE NAME: NOVAPOL POLYETHYLENE 2 BOXES OF: SURPASS POLYETHYLENE RESIN GRADE SPS116-D02 - 1.20 MT TRADE NAME: SURPASS POLYETHYLENE TOTAL QUANTITY: 23.20 MT HS CODE: 3901.40 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44 (0) 1235 239 670 SHIPPER LOAD & COUNT |
2024-01-20 |
MAEU234721810 |
BSM FORWARDING SA DE CV |
10489.95 kg |
481022
|
ROLLOS DE TELA |
2024-01-20 |
MAEU234721727 |
BSM FORWARDING SA DE CV |
12029.93 kg |
481022
|
ROLLOS DE TELA |
2023-12-28 |
MAEU234285192 |
C LOGISTICS SOLUTIONS |
8520.42 kg |
550912
|
1 X 40 HC STC 595 BULTOS CONTE NIENDO MECHONES DE PELO DE FIB RA SINTETICA |
2023-12-05 |
MAEU232950273 |
BSM FORWARDING SA DE CV |
19480.76 kg |
701090
|
VIAL VB 10-15ML (FRASCOS DE VI DRIO / JAR GLASS) HS CODE: 70 109079 VIAL VB 10-15ML (FRASCOS DE VI DRIO / JAR GLASS) HS CODE: 70 109079 |
2023-11-20 |
MAEU232814164 |
BSM FORWARDING SA DE CV |
11233.86 kg |
701090
|
VIAL VB 10ML (FRASCOS DE VIDRI O / JAR GLASS) 18 PALLETS (WI TH 280 BOXES/PALLET, WITH 208 PIECES/BOX) 3 PALLETS (WITH 1 74 BOXES/PALLET, WITH 208 PIEC ES/BOX) HS CODE: 70109079 |
2023-11-10 |
MAEU232586157 |
BSM FORWARDING SA DE CV |
22044.96 kg |
701090
|
VIAL VB 10ML (FRASCOS DE VIDR IO) 21 PALLETS (WITH 280 BOXE S/PALLET, WITH 208 PIECES/BOX) HS CODE: 70109099 VIAL VB 15ML (FRASCOS DE VIDR IO) 15 PALLETS (WITH 260 BOXE S/PALLET, WITH 125 PIECES/BOX) 1 PALLET (WITH 125 BOXES/PAL LET, WITH 125 PIECES/BOX) 4 P ALLETS (WITH 280 BOXES/PALLET, WITH 208 PIECES/BOX) 1 PALLE T (WITH 212 BOXES/PALLET, WITH 208 PIECES/BOX) HS CODE: 701 09099 |
2023-11-10 |
MAEU232586141 |
BSM FORWARDING SA DE CV |
4670.72 kg |
701090
|
VIAL VB 10ML (FRASCOS DE VIDRI O) 8 PALLETS (WITH 280 BOXES/ PALLET, WITH 208 PIECES/BOX) 1 PALLET (WITH 166 BOXES/PALLE T, WITH 208 PIECES/BOX) HS CO DE: 70109079 |
2023-11-10 |
MAEU232436362 |
BSM FORWARDING SA DE CV |
12339.28 kg |
481022
|
ROLLOS DE TELA |
2023-10-30 |
MAEU232286056 |
BSM FORWARDING SA DE CV |
5420.07 kg |
701090
|
VIAL VB 10ML 10 PALLETS (WITH 280 BOXES/PALLET, WITH 208 PI ECES/BOX) HS CODE: 70109079 |
2023-10-30 |
ECUWVERCTG12151 |
MACDERMID ENTHONE DE MEXICO SA DE C NORTE |
989.0 kg |
300650
|
CLEARLYTE RINSE AID 1 CLEARLYTE SELECT CONC |
2023-09-16 |
MAEU1KT907399 |
CUNEXT COPPER INDUSTRIES SL |
72552.87 kg |
740811
|
ALAMBRON DE COBRE HS CODE: 74 081100 ALAMBRON DE COBRE HS CODE: 74 081100 ALAMBRON DE COBRE HS CODE: 74 081100 |
2023-09-16 |
MAEU1KT910897 |
CUNEXT COPPER INDUSTRIES SL |
72566.93 kg |
740811
|
ALAMBRON DE COBRE HS CODE: 74 081100 ALAMBRON DE COBRE HS CODE: 74 081100 ALAMBRON DE COBRE HS CODE: 74 081100 |
2023-08-01 |
HLCUME3230745685 |
BRIDGESTONE DE MEXICO CALLE JUAN VAZQUEZ DE MELLA |
17936.0 kg |
401140
|
NEW TIRES FOR CAR INVOICE REFERENCE ZA-1063939 NEW TIRES FOR CAR INVOICE REFERENCE ZA-1063973 |
2023-06-27 |
ONEYMEXD13951300 |
BRIDGESTONE DE MEXICO S A DE C V |
17774.0 kg |
401140
|
NEW TIRES FOR CAR NEW TIRES FOR CAR |
2023-06-18 |
ONEYMEXD12067700 |
BRIDGESTONE DE MEXICO S A DE C V |
19066.0 kg |
401140
|
NEW TIRES FOR CAR NEW TIRES FOR CAR CN> 8300577068 NP> EMAIL:Y |
2023-06-10 |
MAEU226533580 |
CARGO PARTNER D O O |
12299.82 kg |
560750
|
MINAZEL P, DYSGUARD-S 520 B AGS PACKED ON 10 PALLETS |
2023-06-08 |
ONEYMEXD11688800 |
BRIDGESTONE DE MEXICO S A DE C V |
57520.0 kg |
401140
|
NEW TIRES FOR CAR NEW TIRES FOR CAR NEW TIRES FOR CAR NEW TIRES FOR CAR NEW TIRES FOR CAR NEW TIRES FOR CAR |
2023-06-02 |
SUDUI3MUM002189X |
JYOTI STEEL INDUSTRIES KAKAD BHAWAN 4TH |
27234.0 kg |
722850
|
1X20 FCL CONTAINER STC TOTAL 30 BUNDLES ONLY (TOTAL THIRTY BUNDLES ONLY) CARBON STEEL BRIGHT ROUND BARS SAE 1018/1020 & 1045 ALLOY STEEL BRIGHT ROUND BARS SAE 4140 STAINLESS STEEL BRIGHT ROUND BARS AISI 304 CONTRACT NO. & DATE. CLB/18/22-23 DT. 24.03.2023 INVOICE NO. 28/23-24 DT. 17.04.2023 SHIPPING BILL NO. 93639 05 DT. 18.04.2023 FREIGHT PREPAID CY/CY |
2023-05-15 |
SEAU226938140 |
BSM FORWARDING SA DE CV |
8973.57 kg |
392321
|
TBC 1012 IS 75 MM REDVOLUTION |
2023-05-15 |
SEAU226964795 |
BSM FORWARDING SA DE CV |
85459.6 kg |
401110
|
1114 UNITS OF RUBBER TYRES HS CODE 401110 1070 UNITS OF RUBBER TYRES HS CODE 401110 665 UNITS OF RUBBER TYRES H S CODE 401110 1120 UNITS OF RUBBER TYRES HS CODE 401110 1184 UNITS OF RUBBER TYRES HS CODE 401110 541 UNITS OF RUBBER TYRES H S CODE 401110 541 UNITS OF RUBBER TYRES H S CODE 401110 578 UNITS OF RUBBER TYRES H S CODE 401110 1213 UNITS OF RUBBER TYRES HS CODE 401110 |
2023-04-04 |
CMDUMXO0635261 |
BRIDGESTONE DE MEXICO SA DE CV |
51816.0 kg |
401140
|
NEW TIRES FOR CAR BRIDGESTONE BRAND TIRES NEW TIRES FOR CAR BRIDGESTONE BRAND TIRES NEW TIRES FOR CAR BRIDGESTONE BRAND TIRES FREIGHT COLLECT NEW TIRES FOR CAR BRIDGESTONE BRAND TIRES |
2023-03-17 |
SUDUI3MUM000443X |
SRF LIMITED |
25456.0 kg |
392062
|
1X40 HC FCL STC 68 ROLLS IN 35 PALLETS FILM OF POLYETHYLENE TEREPHTHALATE. HS CODE 392062 ORDER NO. EMAIL DT. 16.1.2023 INVOICE NO. 156221760 DATE 02/02/2023 S.B. NO. :4001474 DT. 02/02/2023 NET WT: 23915.0700 KGS GROSS WT: 25456.1600 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
2023-02-18 |
SEAU224999033 |
C LOGISTICS SOLUTIONS SRL |
8520.42 kg |
|
1 X 40 HC STC 595 CAJAS CONTEN IENDO EXTENSIONES DE KANEKALON |
2023-01-06 |
MAEU223261250 |
INTERGLOBO FORWARDE |
18450.18 kg |
390918
|
RESINAS DE POLIURETANO HTS 39 09 UN 1866 IMO 3 PG II 18 IB C / NWT. 17100 KGS |
2023-01-02 |
HLCURTM221143652 |
SONAC FUNCTIONAL PRODUCTS B V |
36850.0 kg |
940430
|
PACKED ON 20 PALLETS BIG BAGS OF APPROX. 900 KG QBIND PORK GP83P 18 MESH SIEVED NETT WEIGHT 17.973 KGS PACKED ON 20 PALLETS BIG BAGS OF APPROX. 900 KG QBIND PORK GP83P 18 MESH SIEVED NETT WEIGHT 18.077 KGS SHIPPER DECLARES DELIVERY TERMS CIF CARTAGENA 14 DAYS FREE TIME AT POD DTHC COLLECT |
2022-12-17 |
MAEU222520126 |
CARGO PARTNER LOGISTICS INDIAPVTLTD |
27000.09 kg |
680223
|
1X20GP FCL STC 8 (EIGHT) CRATE S OF POLISHED GRANITE SLABS 2 CM INV. NO: RSGE-203/2022-23 DT:28.10.2022 SB NO.: 530065 8 DATED :07-11-2022 HS CODE: 68022390 NET WT: 26500 KGS |