2024-09-27 |
MAEU243889830 |
MANGO PUNTO FA S L |
18857.51 kg |
|
4500038223 ROPA WOMAN 4500038403 ROPA WOMAN 4500038 387 ROPA KIDS 4500038389 ROPA MAN 4500038396 ROPA WOMAN |
2024-09-27 |
MAEU242695966 |
DHL LOGISTICS PVT LTD |
2592.78 kg |
420310
|
DESCRIPTION OF GOODS RMG, COT TON POWERLOOM PO NO. 49385CLF A/24J01 55555CLFA/24J15 4950 6CLFA/24J15, 49507CLFA/24J15 54638CLFA/24J02, 54639CLFA/24J 02 INV. NO & DT.: EXP25/0395 & 23/07/2024 05 / 24-25 & 27 .07.2024 SRIV/FY25/05 & 12/07 /2024 AK/CL/024/24-25 & 27.07 .2024 S/BILL NO. & DT.: 26781 52/25.07.2024 2798320/29.07.2 024, 2882507/01.08.2024 27777 57/29.07.2024 HS CODE: 420310 10, 63049229 63025900, 420231 20 FREIGHT COLLECT |
2024-09-27 |
MAEU243863759 |
MANGO PUNTO FA S L |
27083.1 kg |
|
4500038000 ROPA WOMAN 4500038 580 ROPA WOMAN 4500038052 ROPA WOMAN 4500038156 ROPA WOMAN 4500038 157 ACCESORIOS 4500038158 ROP A KIDS 4500038159 ROPA MAN |
2024-09-27 |
MAEUB43166043 |
MANGO PUNTO FA S L |
7662.66 kg |
|
4500037273 ROPA WOMAN 4500037 301 ROPA KIDS 4500037302 ACCE SORIOS |
2024-09-21 |
MAEU242506055 |
DHL LOGISTICS PVT LTD |
3510.41 kg |
420310
|
DESCRIPTION OF GOODS WOVEN BA G, RMG PO NO. 52529CLFA/24J07 , 52530CLFA/24J07 52531CLFA/2 4J07 49512CLFA/2400M, 49511CL FA/2400M, 54534CLFA/2400M 516 42CLFA/2400M, 51643CLFA/2400M, 51644CLFA/2400M 49499CLFA/24 J12 51647CLFA/2400M, 51646CLF A/2400M, 51645CLFA/2400M INV. NO & DT.: BIL/24/LG/K-0621 & 12-07-2024 BIL/24/LG/K-0622 & 12-07-2024 BIL/24/LG/K-0623 & 12-07-2024 MFPL2425163 & 0 1.07.2024 MFPL2425164 & 01.07 .2024 SHPL/42/2024-25 & 2/07/ 2024 SHPL/37/2024-25 & 01/07/ 2024 SO/4086/2024 & 08/07/202 4 S/BILL NO. & DT.: 2310593/1 0.07.2024 2415422/15.07.2024 2404445/13.07.2024 2571604/2 0.07.2024 2438999/15.07.2024 2461807/16.07.2024 HS CODE: 42031010, 61091000 42022990, 42022230, 57029910 FREIGHT CO LLECT |
2024-09-21 |
MAEU243166043 |
MANGO PUNTO FA S L |
4105.99 kg |
844400
|
4500037274 ROPA MAN |
2024-09-21 |
MAEU242695701 |
DHL LOGISTICS PVT LTD |
6694.68 kg |
732393
|
DESCRIPTION OF GOODS RMG, TA BLE, KITCHEN ART PO NO. 49129 CLFA/24J01, 49130CLFA/24J01, 4 9131CLFA/24J01 54603CLFA/24J0 1, 49131CLFA/24J01, 49132CLFA/ 24J01 49133CLFA/24J01, 49134C LFA/24J01, 54604CLFA/24J01 56 022CLFA/24J15, 56274CLFA/24J15 50016CLFA/2400M, 50015CLFA/2 400M 51462CLFA/24J01-51463CLF A/24J01-51464/24J01 INV. NO & DT.: AO-061/24-25 & 04.07.202 4 BIL/24/LG/K-0726 & 23-07-20 24 GSI/24-25/254 & 17.07.2024 EXP/163/2491 12/07/2024 EXP /153A/2491 07/07/2024 EXP/153 /2491 07/07/2024 S/BILL NO. & DT.: 244V6924/16.07.2024 242 9538/15.07.2024 2428426/15.07 .2024 2387946/12.07.2024 268 3581/25.07.2024 2644256/23.07 .2024 HS CODE: 73239390, 4203 1010, 62034290 85311090, 6205 9090, 39269099 FREIGHT COLLEC T |
2024-09-21 |
MAEU243389277 |
STROOPWAFEL & CO |
67082.0 kg |
190590
|
PASTRY PRODUCTS PASTRY PRODUCTS PASTRY PRODUCTS PASTRY PRODUCTS PASTRY PRODUCTS PASTRY PRODUCTS |
2024-09-13 |
MAEU243223840 |
MANGO PUNTO FA S L |
39082.63 kg |
|
4500036958 ROPA WOMAN 4500036897 ROPA WOMAN 4500036 898 ROPA KIDS 4500036899 ACCE SORIOS 4500036939 ROPA MAN 4500036927 ROPA WOMAN 4500036794 ROPA WOMAN |
2024-09-13 |
MAEU243388850 |
STROOPWAFEL & CO |
34938.54 kg |
190590
|
PASTRY PRODUCTS PASTRY PRODUCTS PASTRY PRODUCTS |
2024-09-07 |
MAEU241964423 |
GOLDEN EYES GARMENTS |
12879.52 kg |
610839
|
1081 CARTONS ONLY 100% COTTON KNITTED LADIES NIGHT SHIRT 9 8% COTTON 2% POLYESTER KNITTE D LADIES PYJAMA SET (TOP & BOT TOM) KNITTED LADIES PYJAMA SE T (TOP: 98% COTTON 2% POLYESTE R & BOTTOM: 100% COTTON) 100% COTTON KNITTED LADIES PYJAMA SET (TOP & BOTTOM) KNITTED LA DIES PYJAMA SET (TOP: 100% COT TON & BOTTOM:98% COTTON 2% POL YESTER) 98% COTTON 2% POLYEST ER KNITTED LADIES NIGHT SHIRT. STYLE NO CCBLACEV25C,PCBCAM IV25C,PCBPEARLV25C,PCPCAMIV25C ,PCPACKV25,CCPACKV25 IMPORT R EF. NO. : 50480CLFA/24J06 50481CLFA/24J06 50482CLFA/ 24J06 50483CLFA/24J06 5048 4CLFA/24J06 INV NO. / DATE / SB / DATE GEG-034/24-25/11 .07.2024- SB.NO: 2430258 DT: 1 5.07.2024 GEG-035/24-25/11.07 .2024 -SB.NO: 2428797 DT: 15.0 7.2024 GEG-036/24-25/11.07.20 24 -SB.NO: 2428810 DT: 15.07.2 024 GEG-037/24-25/11.07.2024 -SB.NO: 2428807 DT: 15.07.2024 GEG-038/24-25/11.07.2024 -SB .NO: 2428803 DT: 15.07.2024 H S. CODE : 61083990,61083100 I EC :3204016757 TOTAL QUANTITY : 19070 PCS NET WT :10964.00 0 KGS FREIGHT COLLECT |
2024-06-27 |
MAEU720200195 |
CALZEDONIA SPA |
3021.43 kg |
950590
|
FABRIC AND ACCESSORIES FOR G ARMENT SHIPPER- TAXID :EORI+IT0225 3210237 CONSIGN EE- TAXID:R UT+77261280K NOT IFY PARTY- TAXID:RUT+7726128 0K |
2024-05-10 |
MAEU720079781 |
TEXTILES Y CONFECCIONES BROWNIE SL |
1240.14 kg |
551332
|
ROPA FREIGHT COLLECT S HIPPER- TEL:+34932377066, EM AIL:GLORIA.PEREZ@BROWNIE SPA IN.COM CONSIGNEE- TAXID :RUT +77261280K NOTIFY PART Y- TA XID:RUT+77261280K |
2023-10-20 |
MAEU609734774 |
ABASIC SA |
5067.62 kg |
370291
|
TEXTILES TEXTILES FREIGHT COLLECT SHIPPER- TEL:+34933043164 CONSIGNEE- TAXID:RUT+77261 280K NOTIFY PARTY- TAXID:R U T+77261280K |
2023-10-20 |
MAEU609714339 |
STROOPWAFEL & CO |
34938.54 kg |
190590
|
PASTRY PRODUCTS HS-CODE: 19059045 PASTRY PRODUCTS HS-CODE: 19059045 PASTRY PRODUCTS HS-CODE: 19059045 FREIGHT COLLECT CONSIGNEE- TAXID:RUT+77261 280K NOTIFY PARTY- TAXID:R UT+77261280K |
2023-09-22 |
MAEU229578532 |
DSV AIR & SEA PVT LTD |
2343.75 kg |
442199
|
49 PACKAGES ONLY HANDICRAFTS OF WOODEN IRON HOME FURNITU RE MADE OF MANGO WOOD BUYE R ORDER NO. PI 23-2301 DT.23 .01.2023 INV. NO. 2324-140 9/J DT. 02.08.2023 SB NO. 29 12642 DT. 02.08.2023 VALPARA ISO BUYER ORDER NO. PI 23- 2301 DT.23.01.2023 INV. NO. : ZI-517/2023-24 DT. 31.07.2 023 SB NO. : 2863644 DT. 31. 07.2023 HS CODE: 44219990, 9 4016900, 94036000, 94032090, 94033010 IEC : 2906000396 NET WT.1976.000 KGS FREIGHT COLLECT MBL RELASE AT DEST INATION |
2023-09-08 |
MAEU229331349 |
APPARELS VILLAGE LIMITED |
1974.52 kg |
620590
|
CAMISA SPORT M/C 50% ALGODON 50% VISCOSE BRAND:UNIVERSIT Y CLUB STYLE NO:CCS COTVIS S 24 P.I NO:MV24CL753864ZXY-1 IMP.REF NO:48539CLFA/23J01 XPC INVOICE NO: GCLFAZXY062 300440235 HS CODE: 6205.90 INV NO:425/AVL/W/2023 DATE: 11-JUL-23 EXP NO:1354-000680 -2023 DATE:11-JUL-23 SALES CONTRACT NO: ZXY/FAR/AVL/41 414/23 DATE:27-APR-23 PURC HASE CONT. NO. : ZXY/FAR/FDC /SFB/AVL/ 41414/41417/41418/ 23 DATE:27-APR-23 C NO:1 085781 SHIPPING BILL YEAR: 2 023 |
2023-09-08 |
MAEU229331266 |
APPARELS VILLAGE LIMITED |
1043.28 kg |
620520
|
CAMISA SPORT 100% ALGODON BRAND: UNIVERSITY CLUB STYLE NO:CCS POSTAL 24 P.I NO:MV2 4CL745580ZXY-1 IMP.REF NO:47 323CLFA/23J01 XPC INVOCIE NO : GCLFAZXY062300439692 HS CODE: 6205.20 INV NO:421/AVL /W/2023 DATE:9-JUL-23 EXP NO:1354-000675-2023 DATE:10- JUL-23 SALES CONTRACT NO: ZXY/FAR/AVL/41414/23 DATE:27 -APR-23 PURCHASE CONT.NO: ZXY/FAR/FDC/SFB/AVL/ 41414/4 1417/41418/23 DATE:27-APR-23 C NO:1076285 SHIPPING B ILL YEAR: 2023 |
2023-09-08 |
MAEU229578987 |
DSV AIR & SEA PVT LTD |
17444.1 kg |
630492
|
1418 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601671 DATED 25.07. 2023 INV. NO. 2350601672 DATED 25.07.2023 INV. NO. 2 350601673 DATED 25.07.2023 PO# CL-NAD9001 ATDA-2023 (D -1) REF NO S 44728CLFA/23J12 PO# CL-NAD9003 ID2-2023 (D- 1) REF NO S 43535CLFA/23J12 PO# CL-NAD9004 E2-2023 (D- 2) REF NO S 43536CLFA/23J12 -1 IEC CODE NO. 0815905912 SB NO.2735341 DT: 26/07/2023 H.S.CODE 63049250 TOTAL P CS-22636 NET. WT. 15922.20 K GS 1418 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601671 DATED 25.07. 2023 INV. NO. 2350601672 DATED 25.07.2023 INV. NO. 2 350601673 DATED 25.07.2023 PO# CL-NAD9001 ATDA-2023 (D -1) REF NO S 44728CLFA/23J12 PO# CL-NAD9003 ID2-2023 (D- 1) REF NO S 43535CLFA/23J12 PO# CL-NAD9004 E2-2023 (D- 2) REF NO S 43536CLFA/23J12 -1 IEC CODE NO. 0815905912 SB NO.2735341 DT: 26/07/2023 H.S.CODE 63049250 TOTAL P CS-22636 NET. WT. 15922.20 K GS |
2023-08-25 |
MAEU609634876 |
ETAM LINGERIE |
1675.14 kg |
390810
|
LOADED ON 11 PALLETS CLOTHES , UNDERWEAR, ACCESSORIES H S CODES : 610892 / 621210 / 630790 / 392620 / 392690 / 6 10822 / 610832 / 611780 / 62 0822 / 620892 / 621143 / 621 710 / 640419 / 610891 / 61 0910 / 620891 FREIGHT PR EPAID SHIPPER- CONTACT:FREDE RIC. [email protected], TEL:+ 331 55907427 CONSIGNEE- TAXI D: RUT+77261280K NOTIFY PART Y - TAXID:RUT+77261280K |
2023-08-18 |
MAEU228876139 |
DSV AIR & SEA PVT LTD |
5269.92 kg |
610469
|
1167 CARTONS ONLY 100% BAMBO O VISCOSE KNITTED LADIES SHO RTS 100% BAMBOO VISCOSE KN ITTED LADIES TSHIRT KNITTED LADIES PYJAMA SET ( TOP 98% COTTON 2% POLYESTER , BOTTOM 100% COTTON ) KNITTED LAD IES PYJAMA SET (TOP & BOTTOM 100% COTTON) KNITTED LADIES PYJAMA SET ( TOP & BOTTOM 98% COTTON 2% POLYESTER) S TYLE NO ABUCOTTONV24SH, ATUC OTTONV24C, PCBBORDIEV24C, PCBFRASE2V24C, PCBCAMIV24C P COUV24CA, PCBBORDIEV24C, IMP ORT REF. NO. : 45134CLFA/23J 06 45132CLFA/23J06 46183CL FA/23J06 46184CLFA/23J06 4 6186CLFA/23J06 INV NOS. GE G-010/23-24 DT.03.07.2023 GE G-011/23-24 DT.03.07.2023 GE G-012/23-24 DT.03.07.2023 GE G-013/23-24 DT.03.07.2023 GE G-014/23-24 DT.03.07.2023 SB NO.2200275 DT:03.07.2023 SB NO.2200280 DT:03.07.2023 SB NO.2200285 DT:03.07.2023 SB NO.2200287 DT:03.07.2023 SB NO.2200277 DT:03.07.2023 HS . CODE:61046990,61099090, 61 142000,61083990, 61083100, I EC :3204016757 TOTAL QUANTIT Y : 15038 PCS NET WT. : 4191 .2 KGS FREIGHT COLLECT MBL RELASE AT DESTINATION |
2023-08-18 |
MAEU609618734 |
STROOPWAFEL & CO |
81523.26 kg |
190531
|
BISCUITS BISCUITS BISCUITS BISCUITS BISCUITS BISCUITS BISCUITS FREIGHT COLLECT CONSIGNEE- TAXID:RUT+77261 280K |
2023-07-21 |
MAEU609581798 |
EMBOGA SA |
2116.04 kg |
640464
|
S.T.C. ZAPATOS DE CUERO, C ORTE TEXTIL ZAPATOS DE SEN ORA SUELA CAUCHO-CUERO, CORT E CUERO BOLSOS, SUPERFICIE EXTERIOR PLASTICO ZAPATOS D E SENORA SUELA YUTE Y CORTE CUERO HS CODE: 6404, 6403 , 4202, 6405 FREIGHT C OLLECT SHIPPER- TEL:+3496537 0605, FAX:+34965370908 CONSI GNEE - TAXID:RUT+77261280K N OTI FY PARTY- TAXID:RUT+7726 12 80K |
2023-06-10 |
MAEU609514479 |
ETAM LINGERIE |
1437.46 kg |
950590
|
LOADED ON 14 PALLETS CLOTHES , UNDERWEAR, ACCESSORIES H S CODES : 610822 / 610892 / 621210 / 392690 / 610811 / 6 10832 / 610821 / 621290 FREIGHT COLLECT SHIPPER- TEL:+33155907427 CONSIGNEE- TAXID:RUT+77261 280K NOTIFY PARTY- TAXID:R UT+77261280K |
2022-07-03 |
MXFNMAX2206401 |
ASUS GLOBAL PTE LTD |
2062.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-06-17 |
MAEU217963790 |
AGILITY LOGISTICS PRIVATE LIMITED |
16680.69 kg |
630260
|
1303 CARTONS (ONE THOUSAND THR EE HUNDRED THREE CARTONS ONL Y) TOILET LINEN & KITCHEN LI NEN OF TERRY TOWELLING OF CO TTON. INV. NO :2250600188 DATED 20.04.2022 INV. NO :22 50600189 DATED 20.04.2022 PO CL-NAD8757/L-2021 (D-1) 4 8424CLFA/22J12 PO CL-NAD8757 /L-2021 (D-1) SB NO: 9835142 & DATE: 20/04/2022 TOTAL PCS -25765 HS CODE :63026090 IEC NO :0815905912 -CONSI GNEE EMAIL: IMPORTS@FALABELL A.CL PHONE: +562 23802000 NOTIFY PARTY2: AGILITY LO GISTICS CHILE S.A. AVDA APOQ UINDO 3150 OF. 1001 LAS COND ES, SANTIAGO, CHILE 1303 CARTONS (ONE THOUSAND THR EE HUNDRED THREE CARTONS ONL Y) TOILET LINEN & KITCHEN LI NEN OF TERRY TOWELLING OF CO TTON. INV. NO :2250600188 DATED 20.04.2022 INV. NO :22 50600189 DATED 20.04.2022 PO CL-NAD8757/L-2021 (D-1) 4 8424CLFA/22J12 PO CL-NAD8757 /L-2021 (D-1) SB NO: 9835142 & DATE: 20/04/2022 TOTAL PCS -25765 HS CODE :63026090 IEC NO :0815905912 -CONSI GNEE EMAIL: IMPORTS@FALABELL A.CL PHONE: +562 23802000 NOTIFY PARTY2: AGILITY LO GISTICS CHILE S.A. AVDA APOQ UINDO 3150 OF. 1001 LAS COND ES, SANTIAGO, CHILE |
2022-06-07 |
MAEU216866032 |
AGILITY LOGISTICS PRIVATE LIMITED |
1944.13 kg |
940169
|
SEVENTY FOUR CARTONS CONTAIN ING WOOD AND METAL FURNITURE INVOICE NO.AJ-1965/21 DT 25.01.2022 QTY: 74 PCS PI AP 041/21 IMP REF 44251CLFA/22 J13 SB.NO.8698317 DT.04.03.2 022 HS CODE 94016900 940360 00 NET WT 1432.900 KGS -C ONSIGNEE EMAIL: IMPORTS@FALABE LLA.COM PHONE: +562 23802000 NOTIFY PARTY2: AGILITY LO GISTICS CHILE S.A. AVDA APOQ UINDO 3150 OF 1001 LAS CONDE S, SANTIAGO CHILE PH: 562.20 05688 |
2022-04-22 |
MAEU216708841 |
AGILITY LOGISTICS PRIVATE LIMITED |
5264.94 kg |
940360
|
ONE HUNDRED FOUR PKGS OFHAND ICRAFTS OF WOODEN HOME FURNI TURE HS CODE:94036000,940169 00 94033010 INV.NO:2122/12 39/J DT:25.01.2022 SB NO:863 2449 DT:02.03.2022 IEC: 2906 000396 NET WT 4732.000 KGS CONSIGNEE EMAIL: IMPORTS@F ALABELLA.CL PHONE: +562 2380 2000 NOTIFY PARTY2: AGI LITY LOGISTICS CHILE S.A. AV DA APOQUINDO 3150 OF. 1001 L AS CONDES, SANTIAGO, CHILE P H: 562.2005688 |
2022-03-21 |
MXFNMAX2203402 |
ASUS GLOBAL PTE LTD |
542.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-03-13 |
MXFNMAX2203401 |
ASUS GLOBAL PTE LTD |
446.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-03-06 |
MAEU214790955 |
AGILITY LOGISTICS PRIVATE LIMITED |
5024.07 kg |
940360
|
105 PKGS ONLY HANDICRAFTS OF WOODEN IRON HOME FURNITURE MADE OF MANGO WOOD HS CODE: 94036000, 94016900, INV. NO. : 2122-1230/J DT.: 25.11.2021 SB NO.: 6624277 DT.: 09.12.2 021 IEC: 2906000396 NET WE IGHT 4546.000 KGS RELEASE MB L ORIGINAL AT DESTINATION. S/C NO.SCLB00789A FREIGHT C OLLECT -PHONE:+562 23802000 --PHONE:+562 23802000 NOTI FY PARTY2: AGILITY LOGISTICS CHILE S.A. AVDA APOQUINDO 3 150 OF. 1001 LAS CONDES, SAN TIAGO, CHILE PH: 562.2005688 |
2022-03-06 |
MXFNMAX2202420 |
ASUS GLOBAL PTE LTD |
931.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-02-06 |
MXFNMAX2201403 |
ASUS GLOBAL PTE LTD |
651.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-02-06 |
MXFNMAX2201407 |
ASUS GLOBAL PTE LTD |
1003.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-02-06 |
MXFNMAX2201405 |
ASUS GLOBAL PTE LTD |
1532.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-02-06 |
MXFNMAX2201404 |
ASUS GLOBAL PTE LTD |
1713.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-02-06 |
MXFNMAX2201406 |
ASUS GLOBAL PTE LTD |
1463.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-01-26 |
MXFNMAX2201402 |
ASUS GLOBAL PTE LTD |
1332.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-01-21 |
MAEU608748355 |
PUNTO FA SL |
38695.71 kg |
|
ROPA SN258804 ROPA SN258255 ROPA SN258800-258801 ROPA SN258258-258259-258250- 2 58251-258802-258803 CALZADO SN 258260 ROPA SN258253 ROPA SN258256 |
2022-01-10 |
MXFNMAX2112408 |
ASUS GLOBAL PTE LTD |
317.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-01-10 |
MXFNMAX2112407 |
ASUS GLOBAL PTE LTD |
1466.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2022-01-02 |
MXFNMAX2112403 |
ASUS GLOBAL PTE LTD |
1183.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2021-12-26 |
MAEU608717721 |
PUNTO FA SL |
17457.7 kg |
|
ROPA SN258257 ROPA SN258254 ROPA SN258252 |
2021-12-10 |
MAEU608708521 |
DAN CAKE PORTUGAL SA |
51785.24 kg |
190590
|
S.T.C BUTTER COOKIES HS CODE: 19059045 S.T.C BUTTER COOKIES HS CODE: 19059045 S.T.C BUTTER COOKIES HS CODE: 19059045 S.T.C BUTTER COOKIES HS CODE: 19059045 S.T.C BUTTER COOKIES HS CODE: 19059045 S.T.C BUTTER COOKIES HS CODE: 19059045 S.T.C BUTTER COOKIES HS CODE: 19059045 |
2021-11-27 |
MAEU213417424 |
AGILITY LOGISTICS PRIVATE LIMITED |
19317.46 kg |
630260
|
PIECES 1307 CARTONS + TOWEL REFERENCE OF APPLICANTS : 52858CLFA/21J 12 TOTAL PIECES : 30140 TOTAL CARTONS:1307 ALL BULKS AS PER PROFORMA HV22CL527293RTI-1 RE FERENCE 52858CLFA/21J12 HS COD E: 6302.60.90 SHIPPING BILL NO . 4897117 DT. 27/09/2021 INVOI CE NO. 2280 DT. 27.09.2021 TOT AL NET WEIGHT : 16,414.020 KGS TOTAL GROSS WEIGHT : 19,317.7 18 KGS FREIGHT COLLECT NOTIFY PARTY2: AGILITY LOGISTICS CHIL E S.A. AVDA APOQUINDO 3150 OF. 1001 LAS CONDES, SANTIAGO, CH ILE PH: 562.2005688 RELEASE MB L ORIGINAL AT DESTINATION CAR RI ER SC NO:2221757 FREIGHT COLLECT -A/C OF TRIDENT LIMITE D --CONSIGNEE EMAIL: IMPORTS@F ALABELLA.CL PHONE: +562 238020 00 |
2021-11-19 |
MXFNMAX2111404 |
ASUS GLOBAL PTE LTD |
351.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2021-11-19 |
MXFNMAX2111405 |
ASUS GLOBAL PTE LTD |
944.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2021-11-05 |
MAEU213311447 |
AGILITY LOGISTICS PRIVATE LIMITED |
30342.66 kg |
551332
|
2322 CARTONS ONLY 50% COTTON 50% VISCOSE WOVEN MENS S/SLEE VE SHIRT BUFF LEATHER WALLET S 50% COTTON 50% VISCOSE WOV EN MENS S/SLEEVE SHIRT 68% C OTTON 32% LYOCELL WOVEN MENS S /SLEEVE SHIRT 55% LINEN 45% COTTON WOVEN MENS S/SLEEVE SHI RT 78% COTTON 20% POLYESTER 2% ELASTANE WOVEN BOYS JEANS PANT 71% COTTON 27% POLYEST ER 2% ELASTANE WOVEN BOYS JE ANS PANT 100% VISCOSE WOVEN MENS S/SLEEVE SHIRTS 100% CO TTON POWERLOOM TABLECLOTH, APR ON, GLOVE - YARN DYED. 50% COTTON 50% VISCOSE WOVEN MEN S S/SLEEVE SHIRT 50% COTTON 50% VISCOSE WOVEN MENS S/SL EEVE SHIRT 98% COTTON 2% ELA STANE WOVEN GIRLS PANT 100 % VISCOSE WOVEN MENS S/SLEEVE SHIRTS LEATHER BELTS 98% C OTTON 02% ELASTANE WOVEN MENS TROUSER 60% ALGODON?? 40% PO LIESTER KNITTED GIRLS JOGGER 98% COTTON-2% ELASTANO GIRL S WOVEN SHORTS 100% COTTON W OVEN BOYS S/S SHIRT 82% COTT ON, 17% POLIESTER, 1% ELASTANO 80% COTTON-19% POLIESTER-1% ELASTANO 100% COTTON KNITT ED GIRLS TOP 100% COTTON KNI TED GIRLS 50% COTTON 50% VIS COSE WOVEN BOYS SHIRT. 82% COTTON 17% POLYESTER 1% ELAS TANE WOVEN GIRLS TOP. 80% COTTON 19% POLYESTER 1% ELASTA NE WOVEN GIRLS SHORTS. 10 0% VISCOSE WOVEN GIRLS PANTS. 100% COTTON WOVEN BOYS SHIRT 100% VISCOSE WOVEN LADIES D RESS 100% COTTON KNITTED GIR LS DRESS 77% COTTON 21% POLY ESTER 2% ELASTANE WOVEN GIRL S DENIM PANTS IEC NO.0391132 661 INV NO: SGI/5987/21-22 DTD 27.08.2021 AK/CL/038/21 -22 16-08-2021 3496 DTD 01.0 9.2021 3493 DTD 03.09.2021 SGI/6010/21-22 DT.06.09.2021 3512 DTD 11.09.2021 PI-150 67 DTD 10/09/2021 SGI/5990/2 1-22 DT.07.09.2021 SGI/5989/ 21-22 DT.07.09.2021 SGI/6017 /21-22 DT.13.09.2021 3517 DT D 14.09.2021 RLG/167/2021 & 03-09-2021 GSI/21-22/201 DT : 20.09.2021 SGI/59 96/21-22 DT.27.8.2021 SGI/59 95/21-22 DT.27.8.2021 SGI/60 01/21-22 DT.02.09.2021 SGI/6 018/21-22 DT.13.09.2021 SGI/ 6030/21-22 DT.18.09.2021 2322 CARTONS ONLY 50% COTTON 50% VISCOSE WOVEN MENS S/SLEE VE SHIRT BUFF LEATHER WALLET S 50% COTTON 50% VISCOSE WOV EN MENS S/SLEEVE SHIRT 68% C OTTON 32% LYOCELL WOVEN MENS S /SLEEVE SHIRT 55% LINEN 45% COTTON WOVEN MENS S/SLEEVE SHI RT 78% COTTON 20% POLYESTER 2% ELASTANE WOVEN BOYS JEANS PANT 71% COTTON 27% POLYEST ER 2% ELASTANE WOVEN BOYS JE ANS PANT 100% VISCOSE WOVEN MENS S/SLEEVE SHIRTS 100% CO TTON POWERLOOM TABLECLOTH, APR ON, GLOVE - YARN DYED. 50% COTTON 50% VISCOSE WOVEN MEN S S/SLEEVE SHIRT 50% COTTON 50% VISCOSE WOVEN MENS S/SL EEVE SHIRT 98% COTTON 2% ELA STANE WOVEN GIRLS PANT 100 % VISCOSE WOVEN MENS S/SLEEVE SHIRTS LEATHER BELTS 98% C OTTON 02% ELASTANE WOVEN MENS TROUSER 60% ALGODON?? 40% PO LIESTER KNITTED GIRLS JOGGER 98% COTTON-2% ELASTANO GIRL S WOVEN SHORTS 100% COTTON W OVEN BOYS S/S SHIRT 82% COTT ON, 17% POLIESTER, 1% ELASTANO 80% COTTON-19% POLIESTER-1% ELASTANO 100% COTTON KNITT ED GIRLS TOP 100% COTTON KNI TED GIRLS 50% COTTON 50% VIS COSE WOVEN BOYS SHIRT. 82% COTTON 17% POLYESTER 1% ELAS TANE WOVEN GIRLS TOP. 80% COTTON 19% POLYESTER 1% ELASTA NE WOVEN GIRLS SHORTS. 10 0% VISCOSE WOVEN GIRLS PANTS. 100% COTTON WOVEN BOYS SHIRT 100% VISCOSE WOVEN LADIES D RESS 100% COTTON KNITTED GIR LS DRESS 77% COTTON 21% POLY ESTER 2% ELASTANE WOVEN GIRL S DENIM PANTS IEC NO.0391132 661 INV NO: SGI/5987/21-22 DTD 27.08.2021 AK/CL/038/21 -22 16-08-2021 3496 DTD 01.0 9.2021 3493 DTD 03.09.2021 SGI/6010/21-22 DT.06.09.2021 3512 DTD 11.09.2021 PI-150 67 DTD 10/09/2021 SGI/5990/2 1-22 DT.07.09.2021 SGI/5989/ 21-22 DT.07.09.2021 SGI/6017 /21-22 DT.13.09.2021 3517 DT D 14.09.2021 RLG/167/2021 & 03-09-2021 GSI/21-22/201 DT : 20.09.2021 SGI/59 96/21-22 DT.27.8.2021 SGI/59 95/21-22 DT.27.8.2021 SGI/60 01/21-22 DT.02.09.2021 SGI/6 018/21-22 DT.13.09.2021 SGI/ 6030/21-22 DT.18.09.2021 2322 CARTONS ONLY 50% COTTON 50% VISCOSE WOVEN MENS S/SLEE VE SHIRT BUFF LEATHER WALLET S 50% COTTON 50% VISCOSE WOV EN MENS S/SLEEVE SHIRT 68% C OTTON 32% LYOCELL WOVEN MENS S /SLEEVE SHIRT 55% LINEN 45% COTTON WOVEN MENS S/SLEEVE SHI RT 78% COTTON 20% POLYESTER 2% ELASTANE WOVEN BOYS JEANS PANT 71% COTTON 27% POLYEST ER 2% ELASTANE WOVEN BOYS JE ANS PANT 100% VISCOSE WOVEN MENS S/SLEEVE SHIRTS 100% CO TTON POWERLOOM TABLECLOTH, APR ON, GLOVE - YARN DYED. 50% COTTON 50% VISCOSE WOVEN MEN S S/SLEEVE SHIRT 50% COTTON 50% VISCOSE WOVEN MENS S/SL EEVE SHIRT 98% COTTON 2% ELA STANE WOVEN GIRLS PANT 100 % VISCOSE WOVEN MENS S/SLEEVE SHIRTS LEATHER BELTS 98% C OTTON 02% ELASTANE WOVEN MENS TROUSER 60% ALGODON?? 40% PO LIESTER KNITTED GIRLS JOGGER 98% COTTON-2% ELASTANO GIRL S WOVEN SHORTS 100% COTTON W OVEN BOYS S/S SHIRT 82% COTT ON, 17% POLIESTER, 1% ELASTANO 80% COTTON-19% POLIESTER-1% ELASTANO 100% COTTON KNITT ED GIRLS TOP 100% COTTON KNI TED GIRLS 50% COTTON 50% VIS COSE WOVEN BOYS SHIRT. 82% COTTON 17% POLYESTER 1% ELAS TANE WOVEN GIRLS TOP. 80% COTTON 19% POLYESTER 1% ELASTA NE WOVEN GIRLS SHORTS. 10 0% VISCOSE WOVEN GIRLS PANTS. 100% COTTON WOVEN BOYS SHIRT 100% VISCOSE WOVEN LADIES D RESS 100% COTTON KNITTED GIR LS DRESS 77% COTTON 21% POLY ESTER 2% ELASTANE WOVEN GIRL S DENIM PANTS IEC NO.0391132 661 INV NO: SGI/5987/21-22 DTD 27.08.2021 AK/CL/038/21 -22 16-08-2021 3496 DTD 01.0 9.2021 3493 DTD 03.09.2021 SGI/6010/21-22 DT.06.09.2021 3512 DTD 11.09.2021 PI-150 67 DTD 10/09/2021 SGI/5990/2 1-22 DT.07.09.2021 SGI/5989/ 21-22 DT.07.09.2021 SGI/6017 /21-22 DT.13.09.2021 3517 DT D 14.09.2021 RLG/167/2021 & 03-09-2021 GSI/21-22/201 DT : 20.09.2021 SGI/59 96/21-22 DT.27.8.2021 SGI/59 95/21-22 DT.27.8.2021 SGI/60 01/21-22 DT.02.09.2021 SGI/6 018/21-22 DT.13.09.2021 SGI/ 6030/21-22 DT.18.09.2021 |
2021-11-05 |
MAEU213125637 |
PODDAR ASSOCIATES |
5180.11 kg |
940169
|
WOODEN FURNITURE ITEMS MADE OF ACACIA/MANGO/MDF HS CODE:9401 6900,94036000 PI.NO.996 DT. 11 .01.2021 IMPORT REF.NO. :45298 CLFA/21J13 TOTAL CARTONS:173 T OTAL QTY: 214 INV NO: 5276 NET WEIGHT:4417.160 KGS GROSS WEI GHT: 5180.440 KGS S.B NO:45972 81 DT.:15/09/2021 RELEASE MBL ORIGINAL AT ORIGIN CARRIER SC :2221757 FREIGHT COLLECT -PHON E: +562 23802000 NOTIFY PARTY2 : AGILITY LOGISTICS CHILE AVDA APOQUINDO 3150 OF. 1001 PH: 5 62.2005688 |
2021-11-05 |
MAEU608671263 |
RIBA TEXTILES LIMITED |
7651.78 kg |
630260
|
CONTAINING 815 (EIGHT HUNDRED FIFTEEN CARTONS ONLY) COTT ON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTO N YARN DYED VELOUR BEACH TOWEL & 100% COTTON PIECE DYED VE LOUR BEACH TOWEL DESCRIPTION OF GOODS : TOALL.PLAYA JAC CH ECK, TOALL.PLAYA JAC PULPO, TOALL.PLAYA JAC SOLID, TOALL .PLAYA JAC STRIPES, TOALL.PLAY A INF STRIPES K, TOALL.PLAYA JAC BORDE, TOALL.PLAYA JAC HO JAS, TOALL.PLAYA JAC MANCHAS , TOALL.PLAYA JAC RAYAS COL, TOALL.PLAYA JAC NAUTICAL, T OALL.PLAYA JAC NAVAL, TOALL.PL AYA JAC PALMERAS, TOALL.PLAY A JAC TRIBAL BE & TOALL. PLA YA JAC COLORES DELIVERY TERM S : FOB BEACH TOWELS ALL BULK S AS PER PROFORMA INV.NO.CFA /305680 REFERENCE NO. 47072C LFA/21J12 SHIPMENT MUST BE B ETWEEN 26/07/2021 AND 02/08/ 2021 INVOICE NO.RTL/3307/21- 22 DT. 25.09.2021 TOTAL PCS: 9816 PCS FOB : NHAVA SHEVA, MUMBAI SB NO. 4942229 DT. 29. 09.2021 DOCUMENTARY CREDIT N UMBER: K879299 DT. 30.04.202 1 HS CODE 6302.6090 IEC : 05 10010288 NET WT:6805.586 KGS CARRIER S/C #2221757 FREIGH T COLLECT -IMPORTS@FALABELLA .CL NOTIFY PARTY2: AGILITY L OGISTICS CHILE S.A. AVDA APO QUINDO 3150 OF. 1001 LAS CONDE S, SANTIAGO, CHILE PH: 562.2 005688 |