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 |