FAST CARGO S A DE C V
FAST CARGO S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 5.30
Active Months: 7 Average TEU per Shipment: 5.30
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
CLEARSHIP FORWARDERS PVT LTD 6 shipments
ALIEQUE INTERNATIONAL LLP 4 shipments
DOMINICAN INTERNATIONAL FORWARDING 3 shipments
ITALICA GRANITO PRIVATE LIMITED 2 shipments
NYMS SEA CARGO SERVICES LLC 2 shipments
SHIVAGRICO IMPLEMENTS LIMITED 2 shipments
TAG GENERAL AIR TRANSPORT SPA 2 shipments
TAG GENERAL AIR TRANSPORT SPA BO 2 shipments
ASSET LOJISTIK AS 1 shipments
BARCELONA CARGO LOGISTICS GROUP S 1 shipments
CARGOMIND AUSTRIA GMBH 1 shipments
CODOTRANS 1 shipments
GHARIB SHIPPING SERVICES LLC 1 shipments
GUARISCO TRASPORTI INTERNAZIONALI 1 shipments
INNOVATION LOGISTICS MANAGEMENT C 1 shipments
SILON GRANITO LLP SURVEY 1 shipments
SKYBRIDGE FREIGHT SOLUTIONS 1 shipments
SPARBER LINEAS MARITIMAS S A BILB 1 shipments
SPECTRUM SUPPLY CHAIN SOLUTION 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 12 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 2 shipments
040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
190230 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta (excluding stuffed), cooked or otherwise prepared 1 shipments
190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
220840 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Rum and other spirits obtained by distilling fermented sugar-cane products 1 shipments
293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
343900 1 shipments
392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 1 shipments
820310 Tools, hand; files, rasps, pliers (including cutting pliers), pincers, tweezers, metal cutting shears, pipe cutters, bolt croppers, perforating punches and similar : Tools, hand; files, rasps and similar tools 1 shipments
820520 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; hammers and sledge hammers 1 shipments
841590 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 1 shipments
842952 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Mechanical shovels, excavators and shovel loaders; with a 360 degree revolving super structure 1 shipments
843359 Harvesting and threshing machinery, straw and fodder balers, grass or hay mowers; machines for cleaning, sorting or grading eggs, fruit or other agricultural produce, other than machinery of heading no 8437 : Harvesting machinery; n.e.c. in heading no. 8433 1 shipments
850414 Electric transformers, static converters (e.g. rectifiers) and inductors 1 shipments
852990 Transmission apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8525 to 8528 : Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940179 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-12 MAEU236119500 CLEARSHIP FORWARDERS PVT LTD 79135.06 kg 690721 SAID TO CONTAIN 3X20ST FCL CO NTAINER TOTAL 2904 BOXES ONLY TOTAL TWO THOUSAND NINE HUND RED FOUR BOXES ONLY TOTAL 290 4 BOXES PACKED IN 66 PALLETS PORCELAIN TILES HS CODE : 690 72100 TOTAL NET WT : 77682.0 0 FREIGHT : PREPAID -0614- 291116-102-9 SAID TO CONTAIN 3X20ST FCL CO NTAINER TOTAL 2904 BOXES ONLY TOTAL TWO THOUSAND NINE HUND RED FOUR BOXES ONLY TOTAL 290 4 BOXES PACKED IN 66 PALLETS PORCELAIN TILES HS CODE : 690 72100 TOTAL NET WT : 77682.0 0 FREIGHT : PREPAID -0614- 291116-102-9 SAID TO CONTAIN 3X20ST FCL CO NTAINER TOTAL 2904 BOXES ONLY TOTAL TWO THOUSAND NINE HUND RED FOUR BOXES ONLY TOTAL 290 4 BOXES PACKED IN 66 PALLETS PORCELAIN TILES HS CODE : 690 72100 TOTAL NET WT : 77682.0 0 FREIGHT : PREPAID -0614- 291116-102-9
2024-03-22 MAEU236118464 CLEARSHIP FORWARDERS PVT LTD 105513.71 kg 690721 SAID TO CONTAIN 4X20ST FCL C ONTAINER TOTAL 3872 BOXES ONL Y TOTAL THREE THOUSAND EIGHT HUNDRED SEVENTY TWO BOXES ONL Y TOTAL 3872 BOXES PACKED IN 88 PALLETS PORCELAIN TILES H S CODE : 69072100 TOTAL NET W T : 103576.00 KGS FREIGHT : P REPAID SAID TO CONTAIN 4X20ST FCL C ONTAINER TOTAL 3872 BOXES ONL Y TOTAL THREE THOUSAND EIGHT HUNDRED SEVENTY TWO BOXES ONL Y TOTAL 3872 BOXES PACKED IN 88 PALLETS PORCELAIN TILES H S CODE : 69072100 TOTAL NET W T : 103576.00 KGS FREIGHT : P REPAID SAID TO CONTAIN 4X20ST FCL C ONTAINER TOTAL 3872 BOXES ONL Y TOTAL THREE THOUSAND EIGHT HUNDRED SEVENTY TWO BOXES ONL Y TOTAL 3872 BOXES PACKED IN 88 PALLETS PORCELAIN TILES H S CODE : 69072100 TOTAL NET W T : 103576.00 KGS FREIGHT : P REPAID SAID TO CONTAIN 4X20ST FCL C ONTAINER TOTAL 3872 BOXES ONL Y TOTAL THREE THOUSAND EIGHT HUNDRED SEVENTY TWO BOXES ONL Y TOTAL 3872 BOXES PACKED IN 88 PALLETS PORCELAIN TILES H S CODE : 69072100 TOTAL NET W T : 103576.00 KGS FREIGHT : P REPAID
2024-01-13 MEDUPX318223 CODOTRANS 3728.0 kg 843359 HARVESTING OR THRESHING MACHINERY, INCLUDING STRAW - PLASTIC ARTICLES FREIGHT COLLECT
2023-11-27 HLCUSDQ231153910 DOMINICAN INTERNATIONAL FORWARDING 56193.0 kg 040390 RON BARCELO DORADO A2 35 GRD 750 ML CAJA 12/1 325 CS RON BARCELO DORADO A2 35 GRD 750 ML CAJA 12/1 800 CS RON BARCELO BLANCO 35 GRD 750 ML CAJA 12/1 RON BARCELO DORADO A2 35 GRD 750 ML CAJA 12/1
2023-11-03 MAEU231146518 SHIVAGRICO IMPLEMENTS LIMITED 26323.77 kg 820520 TOTAL 27 PALLETS TWENTY SEVEN PALLETS SLEDGE HAMMERS 10 L BS & 12 LBS, SPLITING MAUL 8 L BS (WOODEN MAUL 8 LBS) S.B. - 3948657 DT 15-09-2023 INVOIC E NO. SIL/23-24/21 DATE - 13.0 9.2023 IEC # 0394009126 HS C ODE - 82052000/82014000 NET W T - 25053.536 KGS GROSS WT - 26323.536 KGS
2023-10-28 HLCUSDQ231054630 DOMINICAN INTERNATIONAL FORWARDING 36568.0 kg 392330 RON BARCELO DORADO 750 ML EN TRANSIT TO EL SALVADOR RON BARCELO ANEJO 750 ML 200 RON BARCELO ANEJO 750 ML 100 RON BARCELO GRAN ANEJO 750 ML 600 RON BARCELO BLANCO 750 ML 50 RON BARCELO ANEJO 750 ML 150 RON BARCELO IMPERIAL 700 ML
2023-10-13 MAEU230433477 CARGOMIND AUSTRIA GMBH 3390.66 kg 852990 1 (PC) EQUIPMENT FOR INDUSTR IAL WASTEWATER TREATMENT, AD R-MARCELL 1- 10/24, STAINLES S STEEL 304 1 (PC) AUTOMATIC PURGE-SLUDGE SYSTEM OF THE ADR-MAXCELL1- 10/24 1 (PC) EQUIPMENT FOR INDUSTRIAL WA STEWATER TREATMENT, ADR-MARC ELL 1- 10/32, STAINLESS STEE L 304 1 (PC) AUTOMATIC PURGE -SLUDGE SYSTEM OF THE ADR-MA XCELL1- 10/32 PLEASE PO ST A SINGLE JOB: KWI JOB NUM BER:2.23.03
2023-10-07 MAEU230146502 GHARIB SHIPPING SERVICES LLC 233533.69 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2023-10-07 MAEU230555879 SPECTRUM SUPPLY CHAIN SOLUTION 18696.03 kg 820310 33 WOODEN BOX PALLETS (785 CO RRUGATED BOXES IN 33 WOODEN BO X PALLETS) STEEL FILES OF AL LOY STEEL (ALL TYPES OF HAND TOOLS) HS CODE: 82031000 S/B ILL NO.: 3440223 DATE: 24.08.2 023 NETT WEIGHT : 15779.580 K GS
2023-09-08 MAEU229136533 ALIEQUE INTERNATIONAL LLP 167522.64 kg 690721 06X20 FCL SAID TO CONTAIN 5868 BOXES (114 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 2 PCS/BOX = 1 .44 SQM HS CODE :-69072100 I NVOICE NO: ALIEQUE-08 DT. 20/0 7/2023 S/BILL NO. 2602901 DT. 20/07/2023 GOODS ARE OF INDI AN ORIGIN 06X20 FCL SAID TO CONTAIN 5868 BOXES (114 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 2 PCS/BOX = 1 .44 SQM HS CODE :-69072100 I NVOICE NO: ALIEQUE-08 DT. 20/0 7/2023 S/BILL NO. 2602901 DT. 20/07/2023 GOODS ARE OF INDI AN ORIGIN 06X20 FCL SAID TO CONTAIN 5868 BOXES (114 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 2 PCS/BOX = 1 .44 SQM HS CODE :-69072100 I NVOICE NO: ALIEQUE-08 DT. 20/0 7/2023 S/BILL NO. 2602901 DT. 20/07/2023 GOODS ARE OF INDI AN ORIGIN 06X20 FCL SAID TO CONTAIN 5868 BOXES (114 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 2 PCS/BOX = 1 .44 SQM HS CODE :-69072100 I NVOICE NO: ALIEQUE-08 DT. 20/0 7/2023 S/BILL NO. 2602901 DT. 20/07/2023 GOODS ARE OF INDI AN ORIGIN 06X20 FCL SAID TO CONTAIN 5868 BOXES (114 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 2 PCS/BOX = 1 .44 SQM HS CODE :-69072100 I NVOICE NO: ALIEQUE-08 DT. 20/0 7/2023 S/BILL NO. 2602901 DT. 20/07/2023 GOODS ARE OF INDI AN ORIGIN 06X20 FCL SAID TO CONTAIN 5868 BOXES (114 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 2 PCS/BOX = 1 .44 SQM HS CODE :-69072100 I NVOICE NO: ALIEQUE-08 DT. 20/0 7/2023 S/BILL NO. 2602901 DT. 20/07/2023 GOODS ARE OF INDI AN ORIGIN
2023-09-08 MAEU229293510 ALIEQUE INTERNATIONAL LLP 111681.76 kg 690721 04X20 FCL SAID TO CONTAIN 4224 BOXES (96 PALLETS) GLAZED PO RCELAIN TILES (POLISHED) SIZE :- 600X600MM = 4 PCS/BOX = 1.4 4 SQM HS CODE :-69072100 INV OICE NO: ALIEQUE-09 DT. 27/07/ 2023 S/BILL NO. 2767317 DT. 2 7/07/2023 GOODS ARE OF INDIAN ORIGIN 04X20 FCL SAID TO CONTAIN 4224 BOXES (96 PALLETS) GLAZED PO RCELAIN TILES (POLISHED) SIZE :- 600X600MM = 4 PCS/BOX = 1.4 4 SQM HS CODE :-69072100 INV OICE NO: ALIEQUE-09 DT. 27/07/ 2023 S/BILL NO. 2767317 DT. 2 7/07/2023 GOODS ARE OF INDIAN ORIGIN 04X20 FCL SAID TO CONTAIN 4224 BOXES (96 PALLETS) GLAZED PO RCELAIN TILES (POLISHED) SIZE :- 600X600MM = 4 PCS/BOX = 1.4 4 SQM HS CODE :-69072100 INV OICE NO: ALIEQUE-09 DT. 27/07/ 2023 S/BILL NO. 2767317 DT. 2 7/07/2023 GOODS ARE OF INDIAN ORIGIN 04X20 FCL SAID TO CONTAIN 4224 BOXES (96 PALLETS) GLAZED PO RCELAIN TILES (POLISHED) SIZE :- 600X600MM = 4 PCS/BOX = 1.4 4 SQM HS CODE :-69072100 INV OICE NO: ALIEQUE-09 DT. 27/07/ 2023 S/BILL NO. 2767317 DT. 2 7/07/2023 GOODS ARE OF INDIAN ORIGIN
2023-08-05 MAEU228401629 SKYBRIDGE FREIGHT SOLUTIONS 184502.71 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2023-07-21 MAEU227985418 ITALICA GRANITO PRIVATE LIMITED 53664.51 kg 690721 TOTAL 02X20 FCL CONTAINERS ONL Y TOTAL 1920 BOXES ONLY TO TAL ONE THOUSAND NINE HUNDRED TWENTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 1574 132 DATE: 06.06.2023 INVOICE NO.: EXP-212/2023-24 DATED:0 6.06.2023 H.S CODE: 69072100 GROSS WEIGHT :53664.00 KGS N ET WEIGHT :52800.00 KGS TOTAL 02X20 FCL CONTAINERS ONL Y TOTAL 1920 BOXES ONLY TO TAL ONE THOUSAND NINE HUNDRED TWENTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 1574 132 DATE: 06.06.2023 INVOI CE NO.: EXP-212/2023-24 DATED: 06.06.2023 H.S CODE: 69072100 GROSS WEIGHT :53664.00 KGS NET WEIGHT :52800.00 KGS
2023-07-01 MAEU227453624 SILON GRANITO LLP SURVEY 26500.22 kg 930119 01X20 SD CONTAINER SAID TO C ONTAIN TOTAL 812 BOXES PACKED IN 29 PALLETS CERAMIC GLAZE VITRIFIED TILES SIZE: 600X120 0 MM 4 PCS/ BOX = 2.88 SQM H S CODE. 69072100 TOTAL GROSS WT. 26500.00 KGS TOTAL NET W T. 26000.00 KGS
2023-05-08 MAEU225855304 INNOVATION LOGISTICS MANAGEMENT C 3392.93 kg 841590 SHIPPER S LOAD, COUNT & SEALED 1 X 20 GP CONTAINER : 10 PA LLETS AUTOMOTIVE PARTS
2023-05-05 HLCUSDQ230456048 DOMINICAN INTERNATIONAL FORWARDING 35610.0 kg 220840 RUM RON BARCELO DORADO A2 750 ML ALBARAN ALBV-022018 RUM RON BARCELO DORADO A2 750ML RON BARCELO ANEJO A2 750ML RON BARCELO BLANC 750ML RON BARCELO ANEJO A2 1750ML RON BARCELO IMPERIAL A1 700ML RON BARCELO GRAN ANEJO A3 750ML RON BARCELO IMPERIAL BLEND A2 750ML
2023-04-21 MAEU225620191 TAG GENERAL AIR TRANSPORT SPA 20953.14 kg 741021 ALIMENTARY PASTA AND PEELED TO MATOES REF EXES 0301E CONSIGNEE REF: MS ALICIA ANAYA / CEL: 503 + 7747-5420 EMAIL: [email protected]
2023-04-07 MAEU225270856 ALIEQUE INTERNATIONAL LLP 167762.6 kg 690721 06X20 FCL SAID TO CONTAIN 6268 BOXES (139 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 978 BOXES SI ZE:- 600X600MM = 5280 BOXES S AMPLE SET - 10 BOXES HS CODE :- 69072100 INVOICE NO: ALIEQ UE-41 DT. 21.02.2023 S/BILL N O. 7977071 DT. 22.02.2023 GOO DS ARE OF INDIAN ORIGIN 06X20 FCL SAID TO CONTAIN 6268 BOXES (139 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 978 BOXES SI ZE:- 600X600MM = 5280 BOXES S AMPLE SET - 10 BOXES HS CODE :- 69072100 INVOICE NO: ALIEQ UE-41 DT. 21.02.2023 S/BILL N O. 7977071 DT. 22.02.2023 GOO DS ARE OF INDIAN ORIGIN 06X20 FCL SAID TO CONTAIN 6268 BOXES (139 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 978 BOXES SI ZE:- 600X600MM = 5280 BOXES S AMPLE SET - 10 BOXES HS CODE :- 69072100 INVOICE NO: ALIEQ UE-41 DT. 21.02.2023 S/BILL N O. 7977071 DT. 22.02.2023 GOO DS ARE OF INDIAN ORIGIN 06X20 FCL SAID TO CONTAIN 6268 BOXES (139 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 978 BOXES SI ZE:- 600X600MM = 5280 BOXES S AMPLE SET - 10 BOXES HS CODE :- 69072100 INVOICE NO: ALIEQ UE-41 DT. 21.02.2023 S/BILL N O. 7977071 DT. 22.02.2023 GOO DS ARE OF INDIAN ORIGIN 06X20 FCL SAID TO CONTAIN 6268 BOXES (139 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 978 BOXES SI ZE:- 600X600MM = 5280 BOXES S AMPLE SET - 10 BOXES HS CODE :- 69072100 INVOICE NO: ALIEQ UE-41 DT. 21.02.2023 S/BILL N O. 7977071 DT. 22.02.2023 GOO DS ARE OF INDIAN ORIGIN 06X20 FCL SAID TO CONTAIN 6268 BOXES (139 PALLETS) GLAZED P ORCELAIN TILES (POLISHED) SIZ E:- 600X1200MM = 978 BOXES SI ZE:- 600X600MM = 5280 BOXES S AMPLE SET - 10 BOXES HS CODE :- 69072100 INVOICE NO: ALIEQ UE-41 DT. 21.02.2023 S/BILL N O. 7977071 DT. 22.02.2023 GOO DS ARE OF INDIAN ORIGIN
2023-03-10 MAEU224996666 TAG GENERAL AIR TRANSPORT SPA BO 1237.87 kg 940179 CHAIRS AND BENCHES HS CODE 94 017900, 94018000
2023-02-17 MAEU224173059 ALIEQUE INTERNATIONAL LLP 111841.43 kg 690721 04X20 FCL 3970 BOXES (80 PALL ETS) GLAZED PORCELAIN TILES ( POLISHED) SIZE:- 600X1200MM = 3970 BOXES HS CODE :-6907210 0 INVOICE NO: ALIEQUE-33 DT. 03.01.2023 S/BILL NO.6676493 DATE. 03.01.2023 GOODS ARE OF INDIAN ORIGIN 04X20 FCL 3970 BOXES (80 PALL ETS) GLAZED PORCELAIN TILES ( POLISHED) SIZE:- 600X1200MM = 3970 BOXES HS CODE :-6907210 0 INVOICE NO: ALIEQUE-33 DT. 03.01.2023 S/BILL NO.6676493 DATE. 03.01.2023 GOODS ARE OF INDIAN ORIGIN 04X20 FCL 3970 BOXES (80 PALL ETS) GLAZED PORCELAIN TILES ( POLISHED) SIZE:- 600X1200MM = 3970 BOXES HS CODE :-6907210 0 INVOICE NO: ALIEQUE-33 DT. 03.01.2023 S/BILL NO.6676493 DATE. 03.01.2023 GOODS ARE OF INDIAN ORIGIN 04X20 FCL 3970 BOXES (80 PALL ETS) GLAZED PORCELAIN TILES ( POLISHED) SIZE:- 600X1200MM = 3970 BOXES HS CODE :-6907210 0 INVOICE NO: ALIEQUE-33 DT. 03.01.2023 S/BILL NO.6676493 DATE. 03.01.2023 GOODS ARE OF INDIAN ORIGIN
2023-02-17 MAEU224150355 ITALICA GRANITO PRIVATE LIMITED 25714.13 kg 480269 TOTAL 01X20 FCL CONTAINERS ONL Y TOTAL 920 BOXES ONLY TOTA L NINE HUNDRED TWENTY BOXES ON LY. GLAZED VITRIFIED TILES H .S CODE: 69072100 GROSS WEIGH T :25714.00 KGS NET WEIGHT :25300.00 KGS
2023-02-17 MAEU224496651 BARCELONA CARGO LOGISTICS GROUP S 6326.81 kg 190531 COOKIES 36 PALLETS
2023-02-10 MAEU223820511 TAG GENERAL AIR TRANSPORT SPA BO 20142.11 kg 190230 ALIMENTARY PASTA AND PEELED TO MATOES
2023-02-10 MAEU223853283 TAG GENERAL AIR TRANSPORT SPA 15299.93 kg 842952 PARTS OF CRAWLER EXCAVATOR
2022-12-10 MAEU222960329 ASSET LOJISTIK AS 14513.39 kg 392310 PLASTIC PACKAGING HS CODE 392 3.10.90.00 PLASTIC PACKAGING HS CODE 392 3.10.90.00
2022-07-22 MAEU218671088 CLEARSHIP FORWARDERS PVT LTD 263433.64 kg 690721 SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS SAID TO CONTAIN 10X20 FCL CO NTAINER TOTAL 11440 BOXES ON LY TOTAL ELEVEN THOUSAND FOUR HUNDRED FOURTY BOXES ONLY T OTAL 11440 BOXES PACKED IN 260 PALLETS DIGITAL GLAZED VITRI FIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 258429.60 K GS FREIGHT: PREPAID AGENT AD DRESS
2022-07-09 MAEU218624534 CLEARSHIP FORWARDERS PVT LTD 18914.67 kg 343900 SAID TO CONTAIN 1X40HC FCL CO NTAINER TOTAL 3439 CARTONS ON LY TOTAL THREE THOUSAND FOUR HUNDRED THIRTY NINE CARTONS ON LY DUKES MALT N MILK BISCUITS AND DUKES NICE BISCUITS SB N O : 1541360 DT : 21.05.2022 TOTAL NET WEIGHT :16507.200 KG S FREIGHT COLLECT AGENT ADDR ESS
2022-07-09 MAEU218512269 CLEARSHIP FORWARDERS PVT LTD 53664.51 kg 690721 SAID TO CONTAIN 2X20 FCL CON TAINER TOTAL 2496 BOXES ONLY TOTAL TWO THOUSAND FOUR HUND RED NIENTY SIX BOXES ONLY T OTAL 2496 BOXES PACKED IN 52 P ALLETS UNGLAZED VITRIFIED TIL ES HS CODE: 69072100 SB NO: 1614551 DT : 24.05.2022 TOTAL NET WEIGHT: 52664.00 KGS FRE IGHT: COLLECT AGENT ADDRESS SAID TO CONTAIN 2X20 FCL CON TAINER TOTAL 2496 BOXES ONLY TOTAL TWO THOUSAND FOUR HUND RED NIENTY SIX BOXES ONLY T OTAL 2496 BOXES PACKED IN 52 P ALLETS UNGLAZED VITRIFIED TIL ES HS CODE: 69072100 SB NO: 1614551 DT : 24.05.2022 TOTAL NET WEIGHT: 52664.00 KGS FRE IGHT: COLLECT AGENT ADDRESS
2022-07-09 MAEU218512366 CLEARSHIP FORWARDERS PVT LTD 26880.34 kg 690721 1X20 FCL CONTAINER TOTAL 10 02 BOXES ONLY TOTAL ONE THOU SAND TWO BOXES ONLY GLAZED VI TRIFIED FLOOR TILES HS CODE: 69072100 S.BILL NO. 1593466 D T: 23.05.2022 TOTAL NET WEIGH T: 26260.000 KGS FREIGHT: PRE PAID
2022-06-10 MAEU217863020 NYMS SEA CARGO SERVICES LLC 27500.41 kg 690721 01X40 FCL CONTAINER SHIPM ENT OF G.P. TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148625748 DAT ED: 26.04.2022 TOTAL NO . OF PACKS: 640 BOXES ON 24 PALLETS OF G.P. TILES H.S CODE: 69072100 PA CKED IN CORRUGATED BOXES, PALL ETISED, STRAPPED AND WRAPPE D WITH PLASTIC COVERING.
2022-05-25 MEDUBI847634 SPARBER LINEAS MARITIMAS S A BILB 23000.0 kg 850414 ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - POWER STATION HS CODE: 8504 1X40 HC CONTAINER SOC - TARE: 3940 KGS ON BOARD
2022-05-21 MAEU1KT515865 NYMS SEA CARGO SERVICES LLC 75501.27 kg 690721 03X40 FCL CONTAINER SHIPMEN T OF G.P. AND CERAMIC TILES DETAILS AS PER SHIPPER S COMM ERCIAL INVOICE NO. 1148625437 DATED: 14.04.2022 TOTAL NO . OF PACKS: 1726 BOXES ON 63 PALLETS OF G.P. AND CERAMIC T ILES H.S CODE: 69072100,6907 2300 PACKED IN CORRUGATED B OXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVERING 03X40 FCL CONTAINER SHIPMEN T OF G.P. AND CERAMIC TILES DETAILS AS PER SHIPPER S COMM ERCIAL INVOICE NO. 1148625437 DATED: 14.04.2022 TOTAL NO . OF PACKS: 1726 BOXES ON 63 PALLETS OF G.P. AND CERAMIC T ILES H.S CODE: 69072100,6907 2300 PACKED IN CORRUGATED B OXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVERING 03X40 FCL CONTAINER SHIPMEN T OF G.P. AND CERAMIC TILES DETAILS AS PER SHIPPER S COMM ERCIAL INVOICE NO. 1148625437 DATED: 14.04.2022 TOTAL NO . OF PACKS: 1726 BOXES ON 63 PALLETS OF G.P. AND CERAMIC T ILES H.S CODE: 69072100,6907 2300 PACKED IN CORRUGATED B OXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVERING
2022-04-29 MAEU217034434 SHIVAGRICO IMPLEMENTS LIMITED 71387.11 kg 170490 3 X 20 FT CONTAINER ONLY SEVENTY FOUR SLEDGE HAMM ERS 6 LBS, 8 LBS, 10 LBS & 12 LBS S.B. # 8897087 DT 12-03-202 INVOICE NO. E XP/SIL064/21-22 DATE: 09-03-2 022 IEC # 0394009126 H S CODE: 82052000 TOTAL GRO SS WEIGHT : 71386.00 KGS T OTAL NET WEIGHT : 68554.00 KGS CBM : 26.85 3 X 20 FT CONTAINER ONLY SEVENTY FOUR SLEDGE HAMM ERS 6 LBS, 8 LBS, 10 LBS & 12 LBS S.B. # 8897087 DT 12-03-202 INVOICE NO. E XP/SIL064/21-22 DATE: 09-03-2 022 IEC # 0394009126 H S CODE: 82052000 TOTAL GRO SS WEIGHT : 71386.00 KGS T OTAL NET WEIGHT : 68554.00 KGS CBM : 26.85 3 X 20 FT CONTAINER ONLY SEVENTY FOUR SLEDGE HAMM ERS 6 LBS, 8 LBS, 10 LBS & 12 LBS S.B. # 8897087 DT 12-03-202 INVOICE NO. E XP/SIL064/21-22 DATE: 09-03-2 022 IEC # 0394009126 H S CODE: 82052000 TOTAL GRO SS WEIGHT : 71386.00 KGS T OTAL NET WEIGHT : 68554.00 KGS CBM : 26.85
2021-05-28 MAEU912236571 GUARISCO TRASPORTI INTERNAZIONALI 13309.53 kg 293090 BLACK OUT SCULPTING SPRAY UN 1950 CLASS 2.1 AEROSOLS PERFUMERY PRODUCT UN1266 CLAS S 2 PACKING GROUP III UN 1950 CLASS 3 PACKING GROUP III
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