2025-01-14 |
MEDUVW399327 |
SOLITAIRE LOGISTICSPVT LIMITED |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 2 X 20 GP CONTAINER CONTAINING TOTAL 52 PALLETS (TOTAL FIFTY TWO PALLETS ONLY) GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 105/2024-25 DT. 02.12.2024 H.S. CODE : 6907.21.00 TOTAL PALLETS = 52 TOTAL BOXES = 2080 TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT. 54400.00 KGS S/BILL NO. 6099978 DTD : 2/12/2024 FREIGHT C OLLECT =COLON, REP OF PANAMA TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS=EIFFPMA.COM TAX ID.# RUC:1724824-1-691136 DV-10 |
2024-11-15 |
MEDUHN665094 |
SOLITAIRE LOGISTICSPVT LIMITED |
14016.0 kg |
400922
|
AUTOMOTIVE SPARE PARTS - 1 X 40 HC FCL CONTA INER TOTAL 154 PACKAGES (TOTAL ONE HUNDRED FIFTY FOUR PACKAGES ONLY) AUTOMOTIVE SPARE PARTS INVOICE NO. REC240048 DT. 23.09.2024 S/B. NO.: 4295794 DT. 24.09.2024 HSN CODE: 4009220 0,40093100,40169320 ,40169390,40169990,7318150 0, ,73209090,84099111,8409911 2,84099113,84 099192,840999 90 ,84133030,84159000,8421392 0,84821011,84821020,848310 91 84832000,85112010,85113020 ,87081090,90262000,9026900 0, 90318000,90321090,90328990 ,40094200,40103190,4010339 0, ,40103590,40169330,4016934 0,73201011,84099120,840991 91, 84133020,84148011,84212300 ,84213100,84219900,8481100 0, ,84818090,84831092,8483109 9,84835090,84836090,848410 90 ,85011019,85111000,8511400 0,85115000,85365090,870830 00 ,87088000,87089100,8708940 0,87089900 TOTAL NET WT.: 11684.940 KGS FREIGHT CO LLECT = FRENTE DE LA BODEGA DE LG ELECTRONICS, COLON FREE ZONE, COLON, REP OF PANAMA |
2024-05-17 |
MAEU237774170 |
SOLITAIRE LOGISTICSPVT LTD |
20720.45 kg |
110400
|
SAID TO CONTAIN: 1 X 40 HC CO NTAINER 1104 CARTONS (ONE TH OUSAND ONE HUNDRED FOUR CARTON S ONLY) 82656 SETS OF ASSORTE D WRITING INSTRUMENTS, 9000 BOX OF ERASERS, 36000 PCS OF P LASTIC SCALE & 26880 SETS OF MATHEMATICAL INSTRUMENT BOX A S PER PROFORMA INVOICE NO. S SB-2438 INVOICE NO: SSB/MH/23 24/99 DT: 30.03.2024 S.B. N O. 8753860 DATED- 30-MAR-24 H S CODE: 9017200000,9608100000, 4016929000 TOTAL NET WT. 1702 9.354 KGS FREIGHT COLLECT -- FAX: +507 430-3961, EMAIL : [email protected] |
2024-05-17 |
MAEU237823943 |
SOLITAIRE LOGISTICSPVT LTD |
55925.25 kg |
690723
|
SAID TO CONTAIN 02 X 20 FCL C ONTAINER TOTAL 3038 BOXES IN 49 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE : 200X1200M M, (1 BOX = 1.2 SQ.MTR) H.S.C ODE: 69072100 HIGH DEPTH CERA MIC GLAZED WALL TILES SIZE :3 00X600MM,(1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO EXP-024/2023-24 DATE : 28. 03.2024 PI NO HBI230033,HBI23 0034 DATE : 10.10.2023 SB NO : 8718158 DATE : 28.03.2024 I EC CODE. AAGCH8632J. TOTAL GR OSS WT..: 55924.40 KGS TOTAL NET WT.: 55031.39 KGS FREIG HT COLLECT SAID TO CONTAIN 02 X 20 FCL C ONTAINER TOTAL 3038 BOXES IN 49 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE : 200X1200M M, (1 BOX = 1.2 SQ.MTR) H.S.C ODE: 69072100 HIGH DEPTH CERA MIC GLAZED WALL TILES SIZE :3 00X600MM,(1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO EXP-024/2023-24 DATE : 28. 03.2024 PI NO HBI230033,HBI23 0034 DATE : 10.10.2023 SB NO : 8718158 DATE : 28.03.2024 I EC CODE. AAGCH8632J. TOTAL GR OSS WT..: 55924.40 KGS TOTAL NET WT.: 55031.39 KGS FREIG HT COLLECT |
2024-05-12 |
MAEU236607358 |
SOLITAIRE LOGISTICSPVT LTD |
26792.34 kg |
481940
|
2 X 40 HC FCL CONTAINER TOT AL 1465 CASES (TOTAL ONE THOU SAND FOUR HUNDRED SIXTY FIVE C ASES ONLY) PAPER BAGS BBW S MALL KRAFT CORE SHOPPER 7 X 3 .5 X 8.5 CASE PER PACK : 500 BBW MEDIUM KRAFT CORE SHOPPER 10.04 X 4.92 X 10.04 CASE PER PACK : 475 BBW LARGE KARFT C ORE SHOPPER 15.94 X 9.06 X 15 .55 CASE PER PACK : 225 BBWI SMALL SALE SHOPPER 8 X 4.5 X 8.375 CASE PER PACK : 500 BBW I MEDIUM SALE SHOPPER 10 X 5 X 10 CASE PER PACK : 475 BBWI LARGE SALE SHOPPER 16 X 9 X 16 CASE PER PACK : 225 HS COD E: 48.19.4000 SHIPPING BILL N O. : 7854116 DT.: 26/02/202 4 SHIPPING BILL NO. : 7852028 DT.: 26/02/2024 PO NO. PO23 007996 DT 08/11/2023 TOTAL NE T WT.: 25061.000 KGS FREIG HT COLLECT 2 X 40 HC FCL CONTAINER TOT AL 1465 CASES (TOTAL ONE THOU SAND FOUR HUNDRED SIXTY FIVE C ASES ONLY) PAPER BAGS BBW S MALL KRAFT CORE SHOPPER 7 X 3 .5 X 8.5 CASE PER PACK : 500 BBW MEDIUM KRAFT CORE SHOPPER 10.04 X 4.92 X 10.04 CASE PER PACK : 475 BBW LARGE KARFT C ORE SHOPPER 15.94 X 9.06 X 15 .55 CASE PER PACK : 225 BBWI SMALL SALE SHOPPER 8 X 4.5 X 8.375 CASE PER PACK : 500 BBW I MEDIUM SALE SHOPPER 10 X 5 X 10 CASE PER PACK : 475 BBWI LARGE SALE SHOPPER 16 X 9 X 16 CASE PER PACK : 225 HS COD E: 48.19.4000 SHIPPING BILL N O. : 7854116 DT.: 26/02/202 4 SHIPPING BILL NO. : 7852028 DT.: 26/02/2024 PO NO. PO23 007996 DT 08/11/2023 TOTAL NE T WT.: 25061.000 KGS FREIG HT COLLECT |
2024-05-10 |
MAEU238530067 |
TRANSWAY GLOBAL INTERNATIONAL SL |
16041.11 kg |
150920
|
STC NO IMO: OLIVE OIL 153 BX CARB-MX MLLA.R.PASTA JAMON L370 12X150G CARBONELL / 739,1 43 KG / 1,035 CBM 620 BX 6 X 500 ML.OLIVA V.EXTRA BOT.VIDRI O CARBONELL / 3.333,740 KG / 5 ,003 CBM 155 BX 6X500 ML.ACEI TE OLIVA MAX.0,4 BOT CARBONELL / 832,970 KG / 1,251 CBM 672 BX CARBONELL V.E. VID 12X250 ML CENTROAMERI CARBONELL / 4.0 40,064 KG / 5,245 CBM 60 BX C ARB MLLA.ENT 34/40 B12/DUQ 210 G CARBONELL / 382,680 KG / 0, 243 CBM 144 BX CARB MANZ. DES H 34/40 B12/DUQ 170G CARBONELL / 915,120 KG / 1,140 CBM 208 BX CARBONELL V.E. VID 6X750ML CENTROAMERICA CARBONELL / 1.5 27,968 KG/ 2,097 CBM 150 BX BERTOLLI EV PET 6X1.000L LATAM / 898,650 KG / 2,051 CBM 60 BX VGRE CAR TINTO VID 6X250ML RESTO LATAM CARBONELL / 191,22 0 KG / 0,505 CBM 90 BX CARB- MX M.R.PTA. C12/DOYP 80G D12 C ARBONELL / 200,700 KG / 0,583 CBM 50 BX CARB-MX ALCAPARRAS NONPAR B12/3 1/2 PAR 60G CARBO NELL / 134,200 KG / 0,134 CBM 20 BX CARB-MX MLLA.R.QUESO AZ UL L370 12X150G CARBONELL / 96 ,620 KG / 0,135 CBM 40 BX VGR E CAR BLANCO VID 6X250ML RESTO LATAM CARBONELL / 127,400 KG / 0,337 CBM 104 BX CAR V.E. P ET MEZQ. 24X100ML. MEXICO CARB ONELL / 274,768 KG / 0,532 CBM 90 BX CAR GIRASOL+V.E PET 15 X1L ECUADOR/PERU CARBONELL / 1 .331,100 KG / 2,302 CBM 108 BX CAR GIRASOL+V.E PET 12X500M L ECUADO/PERU CARBONELL / 689, 040 KG / 1,314 CBM HS-CODE: 1 50920, 150990 PO# 24-1062348G RAL1 IMO: OLIVE OIL - CARB ONELL V.E. SPRAY 12X200ML LATA M CARBONELL PO# 24-1062348GRA L1 110 CAJAS DE CARTON (4G) QUE CONTIENEN 12 AEROSOLES MET ALICOS DE CAPACIDAD NOMINAL 2 00 ML POR CAJA P.O.: 6120868, 28338, CARBONELL V.E. SPRAY 1 2X200 ML LATAM UN 1950 AEROSO LES / AEROSOLS, 2.1 CANTIDAD LIMITADA/LIMITED QUANTITY HS- CODE: 150920, 150990 |
2024-01-05 |
MAEU233112704 |
WATERLINK PAKISTAN PVT LTD |
3979.89 kg |
040299
|
521 CARTONS SPORTING GOODS G D NO. & DATE: SPEX-SB-6006-20- 11-2023 HBL NO.: WLPKHIMAN-10 641 ACTUAL IMPORTER: DEPORTIV A INTERNACIONAL, S.A. NET WEI GHT: 3400.000 KGS |
2023-10-13 |
MAEU230632644 |
SOLITAIRE LOGISTICS PVT LTD |
5474.95 kg |
620590
|
SAID TO CONTAIN: 01 X 20 GP C ONTAINER 290 CARTONS (TOTAL TWO HUNDRED NINETY CARTONS ON LY) MENS S/S DENIM SHIRTS ME NS L/S DENIM SHIRTS INVOICE N O.: 2023 DT.: 28.08.2023 SB.N O.: 3555674 DT: 29.08.2023 H. S CODE : 62059090 TOTAL NET W T:-4895.00 KGS FREIGHT PRE PAID AT HONGKONG |
2023-09-16 |
MAEU229732365 |
SOLITAIRE LOGISTICS PVT LTD |
10725.37 kg |
970600
|
1 X 40 HC CONTAINER 701 CAR TONS ONLY (SEVEN HUNDRED ONE CARTONS ONLY) 100% COTTON TER RY TOWEL INVOICE NO. TL-058/2 3-24 DT. 31/07/2023 TOTAL P CS = 25234 TOTAL NET WT : 94 87.984 KGS FREIGHT COLLECT |
2023-09-08 |
MAEU229581372 |
SOLITAIRE LOGISTICS PVT LTD |
10994.81 kg |
202200
|
SAID TO CONTAIN 1 X 40 HC CO NTAINER 2022 CARTON BOXES ON LY (TWO THOUSAND TWENTY TWO CARTON BOXES ONLY) 100 % COT TON KNITTED MENS T-SHIRT 100 % COTTON KNITTED MENS F/S T-SH IRT 100 % COTTON KNITTED BOYS T-SHIRT 100 % COTTON KNITTED BABIES T-SHIRT 100 % COTTON KNITTED MENS TANK TOP 100 % COTTON KNITTED BOYS TANK TOP 100 % COTTON KNITTED MENS POLO SHIRT 100 % COTTON KNITTED B OYS POLO SHIRT 100 % COTTON KNITTED BABIES POLO SHIRT LC NO / DT : 1300069473/20-06-20 23 SB NO/DT : 2757421/27-07 -2023 INVOICE NO & DT : SU N-01/23-24 DT : 25.07.2023 H S CODE : 61091000,61112000,6 1142000,61051020 CARGO RECEIV ED DATE AS - 27/07/2023 STYLE NO - OPATSY-59-01,02,03,04,05 ,06,07,08,09,10, 11,12,13,14, 18,19,20,21,25,26,28,30,31,32, 33,34,35, 36,37,38,50,52,OPAT SY-00-7135,OPATSY-59-100R, OP ATSY-59-07,31,OPATSY-59-17,OPA STY-59-42,43, OPATSB-59-01,02 ,12,04,05,06,07,10,11,03,14,18 ,20, 32,36,37,38,39,40,52,21, OPATSB-00-7135, OPATSB-59-03 R,OPATSB-59-17,OPATSK-59-40,03 ,05, 06,11,28,32,50,OPATSK-59 -03 R,05 R,OPATST-59-03, 11,2 8,OPATST-59-19R,04 R,OPATTY-59 -02,03,05,06,09, 10,13,15,18, 21,40,42,OPATAY-00-6513,OPATTY -59-05R,09R, 10R,18R,19R,100R ,103R,OPATTB-59-02,03,09,12,13 ,21,40, OPATTB-59-09R,18R,21R ,OPATTK-59-02,03,09,42, OPAPS Y-59-01,04,05,06,07,08,09,15,1 7,18,20,27,28,29,30,31, 35,82 ,OPAPSY-59-09R,17R,20R,27R,28R ,60R, OPAPSB-59-07,08,09,10,1 5,16,17,18,21,26,27,28,30,31, OPAPSB-59-09R,16R,26R,OPAPSK- 59-17,18,OPAPSK-59-09R,16R,26R , OPAPST-59-18,OPAPST-59-150R ,153R,STATSY-03-01,02,04,05,07 , STATSY-01-100,STATSY-03-01D ,02D,04D,05D,07D,10D,STATSY-03 -100D, STATSY-03-13,14,15,17, 21,STATSY-01-125,STATSY-03-13D ,14D,15D,17D, STAPLY-01-150,S TAPLY-01-150D TOTAL NET WT: 9 332.900 KGS FREIGHT COLLECT |
2023-09-08 |
MAEU229559998 |
SOLITAIRE LOGISTICS PVT LTD |
5735.77 kg |
620349
|
SAID TO CONTAIN 1 X 20 GP CO NTAINER 193 CARTONS (ONE HU NDRED NINETY THREE CARTONS) R EADY MADE GARMENTS MENS FORMA L TROUSER BOYS FORMAL TROUSER H.S. CODE NO. 62034990 BUYE RS ORDER NO. GL/14023 DATE 0 1.04.2023 INVOICE NO. 05/2023 -24 DATE 18.07.2023 S BILL NO. : 2675470 DATE 24.07.202 3 TOTAL NET WT:4501.22 KGS FREIGHT COLLECT |
2023-09-08 |
MAEU229207366 |
SOLITAIRE LOGISTICS PVT LTD |
26438.08 kg |
690721
|
1 X 40 HC CONTAINER 15 PALL ETS (FIFTEEN PALLETS ONLY) T OTAL 691 BOXES 15 PALLET GLAZ ED PORCELAIN FLOOR TILES DESI GN CODE - NEBULA HIGH GLOSSY ( 600X1200 MM) DESIGN CODE - SA TIN MATT (600X1200 MM) DESIGN CODE - GLOSSY (800X1600 MM) DESIGN CODE - HIGH GLOSSY (120 0X1800 MM) DESIGN CODE - MIX SAMPLE (600X1200 MM) DESIGN C ODE - MIX SAMPLE (1200X1200 MM ) SIZE - 1200 X 1800 MM (1BOX = 2 PCS = 4.32 SQ. MTR) SIZE - 1200 X 1200 MM (1BOX = 2 PC S = 2.88 SQ. MTR) SIZE - 800 X 1600 MM (1BOX = 2 PCS = 2.56 SQ. MTR) SIZE - 600 X 1200 M M (1BOX = 2 PCS = 1.44 SQ. MTR ) INV. NO. : EXP-164/23-24 DT : 21.07.2023 IEC NO.: 241500 3140 P.I. NO : BZ 23031/23-24 DATE: 19/04/2023 HS CODE:690 72100 SB NO. : 2623572 DATE: 21.07.2023 GROSS WT : 26437. 96 KGS NET WT : 25437.96 KGS FREIGHT COLLECT |
2021-05-03 |
MEDUPI541244 |
MARINAIR CARGO SERVICES LTD |
25910.0 kg |
680291
|
MARBLES - 418,05 M2 OF CRYSTAL WHITE 2CM POLISHED SLABS AJAX 2 CM POLISHED SLABS NESTOS 2 CM & 3CM POLISHED SLABS |
2021-04-16 |
MAEU208234994 |
SOLITAIRE LOGISTICSPVT LTD |
9873.06 kg |
610910
|
1 X 40 HC FCL CONTAINER TOT AL 830 CARTONS (TOTAL EIGHT H UNDRED THIRTY CARTONS) 288 C ARTONS (TOTAL TWO HUNDRED EI GHTY EIGHT CARTONS ONLY) GARMENTS AS PER SALES CONFIRMA TION NO: KK-170 INVOICE N O. KK/022/20 DTD. 04-03-2021 S.B.NOS. 9135152 DTD. 05-03-2 021 HS CODE : 61091000,61099 090,61072990 IEC CODE: 03020 37870 GR. WT. 2,756.000 KGS NET WT. 2,456.500 KGS CBM: 12.500 542 CARTONS (TOTAL FIVE HUNDRED FORTY TWO CARTON S ONLY) GARMENTS AS PER SALE S CONFIRMATION KK-150,KK-151 ,KK-152 INVOICE NO. KK/021/20 DTD. 04-03-2021 S.B.NOS. 913 3700 DTD. 05-03-2021 HS CODE : 61112000,61119090,61072100,6 1079990 IEC CODE: 0302037870 GR. WT. 7,117.200 KGS NET WT . 6,266.400 KGS CBM: 50.000 TOTAL NET WEIGHT: 8722.900 KGS --COLON, REP OF PANAMA , TEL: + 507 430-3960 FAX:+507 430-3961 EMAIL: IMPORTS@EIFFP MA.COM FREIGHT PREPAID |
2021-02-28 |
MAEU207313537 |
SOLITAIRE LOGISTICSPVT LTD |
13473.28 kg |
611120
|
940 CARTONS GARMENTS AS PER SALES CONFIRMATION NO: KK-1 30,KK-131,KK-132,KK-156 INVOI CE NO. KK/015/20 DTD. 23.12.20 20 S.B.NO. 7464063 DTD. 25.12 .2020 HS CODE :61112000, 6107 2100, 61072990 IE CODE NO:030 2037870 FREIGHT PREPAID NET WEIGHT : 12127.200 KGS |