2023-10-28 |
HLCUDURNH24545AC |
AMATULI ARTEFACTS PTY LTD |
794.0 kg |
081350
|
JAMBO AMATULI 19PKG 8,92M3 4602/6307/6913/8308/9401/4421) |
2023-10-15 |
EMLTSOL182308146 |
PRINTSAFARI COM GMBH |
1670.0 kg |
491000
|
CALENDARS HS CODE 491000 |
2023-04-08 |
SEAU225075143 |
GREENWICH AG DE CARGAS INTL LTDA |
7382.79 kg |
490199
|
01X20DC, STC 20 RACK WITH: 334-D2398#02 MACHINING WA NCM. 8431.49.29 RACK 33 4-D2398 RACK MACHINING WA NCM. 7326.90.90 FREIGHT C OLLECT AS PER AGREEMENT D U-E 23BR000301322-5 RUC 3BR7 170245020000 000000000000020 1176 INCOTERM: EXW NET WEI GHT: 7382.800 KGS WOODEN PACKING: NOT APPLICABLE RUC MASTER: 3BR567927732 225075143 CONTINUATION CONSIGNEE/NOTIFY: EMAIL: NIC [email protected] CONTINUATION SHIPPER: AT TN.GILBERTO ALVES GILBERTOAL VES@ GREENWICHINT.COM.BR |
2022-10-14 |
HLCUDURMG39955AH |
DESIGN AFRIKA |
27.0 kg |
830400
|
NEW HOUSEWARES TOGUNA 26PKG 14,12M3 (4602/4419/9403) JAMBO 20PKG 3,467M3 (6506/3924/4602/9601/4823/4420) DESIGN AFRIKA 1PKG 0,216M3 (4602) LIDI ADA 54PKG 7,9M3 (9401/4302/9206/9405/4602/4820) AMATULI 72PKG 27,4M3 (6913/4602/7018/4419/4421/9401/9403 /7419/7009 /9703/9403/4421) |
2022-10-14 |
HLCUDURMG39955AI |
JAMBO IMPORT & EXPORT PTY LTD |
277.0 kg |
830400
|
NEW HOUSEWARES TOGUNA 26PKG 14,12M3 (4602/4419/9403) JAMBO 20PKG 3,467M3 (6506/3924/4602/9601/4823/4420) DESIGN AFRIKA 1PKG 0,216M3 (4602) LIDI ADA 54PKG 7,9M3 (9401/4302/9206/9405/4602/4820) AMATULI 72PKG 27,4M3 (6913/4602/7018/4419/4421/9401/9403 /7419/7009 /9703/9403/4421) |
2022-10-14 |
HLCUDURMG39955AG |
MALLRATES T/A LIDI ADA NATURALS |
937.0 kg |
830400
|
NEW HOUSEWARES TOGUNA 26PKG 14,12M3 (4602/4419/9403) JAMBO 20PKG 3,467M3 (6506/3924/4602/9601/4823/4420) DESIGN AFRIKA 1PKG 0,216M3 (4602) LIDI ADA 54PKG 7,9M3 (9401/4302/9206/9405/4602/4820) AMATULI 72PKG 27,4M3 (6913/4602/7018/4419/4421/9401/9403 /7419/7009 /9703/9403/4421) |
2022-09-24 |
HLCUGOT220809288 |
HECKSHER LINIEAGENTURER AB |
3020.0 kg |
731812
|
SCREWS |
2022-07-12 |
HLCUHAM220438507 |
TIMKEN UWC LTD |
35312.0 kg |
848250
|
BEARINGS US RETURNED GOODS. SEAL INTACT BEARINGS BEARINGS US RETURNED GOODS. SEAL INTACT BEARINGS |
2022-07-12 |
HLCUHAM220439828 |
TIMKEN UWC LTD |
5577.0 kg |
848250
|
BEARINGS US RETURNED GOODS. SEAL INTACT BEARINGS |
2022-07-03 |
APLUAYU0499797 |
JRC LOGISTICS GUAM |
3955.0 kg |
293212
|
------------ TCNU5166664 DESCRIPTION---------2 SKD PADMOUNT MACHINE EMERGENCY CONTACT NO:800-424-9300 FREIGHT PREPAID PSN: CARBON DIOXIDE UN NUMBER: 1013 - IMDG CLASS: 2.2 PSN: VEHICLE, FLAMMABLE GAS POWERED UN NUMBER: 3166 - IMDG CLASS: 9 PSN: HEPTAFLUOROPROPANE UN NUMBER: 3296 - IMDG CLASS: 2.2 -------------GENERIC DESCRIPTION------------- |
2022-05-16 |
MAEU217151714 |
ADVANCED AIRSEA S R O |
38328.29 kg |
392390
|
PLASTIC WARES HASU4894199: 42 PALLETS + 7 BOXES HS CODE: 3 9239000 + 39172210 + 84813099 + 84814090 + 48211010 + 392330 90 INVOICE NO: 202201792 CAR GO: 6029457 TLLU5882042: 44 PALLETS HS CODE: 39233090 + 8 4813099 + 39172210 INVOICE NO : 202201791 CARGO:6029456 MR SU4497036: 43 PALLETS HS CODE : 39233090 + 84813099 + 391722 10 + 39239000 + 48211010 + 848 14090 INVOICE NO: 202201809 CARGO: 6029646 PLASTIC WARES HASU4894199: 42 PALLETS + 7 BOXES HS CODE: 3 9239000 + 39172210 + 84813099 + 84814090 + 48211010 + 392330 90 INVOICE NO: 202201792 CAR GO: 6029457 TLLU5882042: 44 PALLETS HS CODE: 39233090 + 8 4813099 + 39172210 INVOICE NO : 202201791 CARGO:6029456 MR SU4497036: 43 PALLETS HS CODE : 39233090 + 84813099 + 391722 10 + 39239000 + 48211010 + 848 14090 INVOICE NO: 202201809 CARGO: 6029646 PLASTIC WARES HASU4894199: 42 PALLETS + 7 BOXES HS CODE: 3 9239000 + 39172210 + 84813099 + 84814090 + 48211010 + 392330 90 INVOICE NO: 202201792 CAR GO: 6029457 TLLU5882042: 44 PALLETS HS CODE: 39233090 + 8 4813099 + 39172210 INVOICE NO : 202201791 CARGO:6029456 MR SU4497036: 43 PALLETS HS CODE : 39233090 + 84813099 + 391722 10 + 39239000 + 48211010 + 848 14090 INVOICE NO: 202201809 CARGO: 6029646 |
2022-01-06 |
SUDUN1KUL005154X |
EMO LOGISTCS MALAYSIA SDN BHD |
11017.0 kg |
940510
|
1444 PCS LED TROFFERLIGHT 1444 PCS / 722 CARTONS HBL : PKL000001346 SCAC : EMLT HS CODE: 940510. ACUITY BRANDS LIGHTING INC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID INTENDED MAERSK LAGUNA V.143W VIA SHGNAHAI INTENDED MAERSK ENSENADA V.144N VIA HONG KONG |
2021-05-09 |
NAQAEATL1455884V |
EMO TRANS AUSTRALIA |
196.0 kg |
950699
|
RESCUE EQUIPMENT HS CODE 95069900 |
2021-02-14 |
BWYBSH2012009751 |
SANY AMERICA INC |
97680.0 kg |
292620
|
1 UNIT OF SANY REACH STACKER SRSC4545H4 1 UNIT OF SANY REACH STACKER SRSC4545H4 1 UNIT OF SANY REACH STACKER SRSC4545H4 1 UNIT OF SANY REACH STACKER SRSC4545H4 |
2021-01-26 |
SUDU11001A936001 |
EDGE WORLDWIDE LOGISTICS LTD |
59000.0 kg |
292143
|
GG43694/5: TOP DOME140-0080-101/0 SET 2 GG43696/7: BOTTOM DOME 140-0081-101/0 SET 2 GG43694/5: TOP DOME140-0080-101/0 SET 2 GG43696/7: BOTTOM DOME 140-0081-101/0 SET 2 |