2024-11-29 |
MAEU245951227 |
TRANSWAY GLOBAL INTERNATIONAL SL |
10730.82 kg |
940330
|
MOBILIARIO DE OFICINA HS CODE 94033099 |
2024-11-23 |
EGLV479400011311 |
MASTERLINE LOGISTICS CARIBBEAN SRL |
3998.0 kg |
340119
|
PLASTIC ARTICLE, PAPER, DETERGENT PLASTIC ARTICLE, PAPER, DETERGENT PLASTIC FOAM PRODUCTS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-11-16 |
MAEU245765784 |
MANUPORT LOJISTIK HIZMETLERI LTD |
5289.88 kg |
940370
|
PLS.COMMODE HS CODE : 940370 |
2024-11-06 |
EGLV479400010632 |
MASTERLINE LOGISTICS CARIBBEAN SRL |
3741.0 kg |
392220
|
PLASTIC FOAM PRODUCTS PLASTIC FOAM PRODUCTS PLASTIC FOAM PRODUCTS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-11-06 |
EGLV479400010853 |
MASTERLINE LOGISTICS CARIBBEAN SRL |
5656.0 kg |
392410
|
FOAM AND PLASTIC ARTICLES FOAM AND PLASTIC ARTICLES PLASTIC FOAM PRODUCTS HS CODE 3924.10.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. FOAM AND PLASTIC ARTICLES |
2024-09-30 |
HLCUSDQ240951993 |
MASTERLINE LOGISTICS CARIBBEAN SRL |
1977.0 kg |
392310
|
CASES - PLASTIC FOAM PRODUCTS |
2024-06-21 |
MAEU239265264 |
TRANSWAY GLOBAL INTERNATIONAL SL |
20189.28 kg |
220299
|
JUGOS HS CODE 22029919 |
2024-06-15 |
MAEU239504880 |
LOGISBER FORWARDING SL |
32175.21 kg |
680100
|
BORDILLOS C-51 DOBLE BISEL 15 X25X50 HS CODE: 680100 BORDILLOS C-51 DOBLE BISEL 15 X25X50 HS CODE: 680100 |
2024-06-06 |
MAEU239174918 |
TRANSWAY GLOBAL INTERNATIONAL SL |
20788.94 kg |
220299
|
JUGOS HS CODE 22029919 |
2024-05-24 |
MAEU238723298 |
ERHARDT TRANSITARIOS S L |
4967.83 kg |
845710
|
CALZADO, BOLSOS Y TEXTIL |
2024-05-10 |
MEDUX5850136 |
HENCO GLOBAL SA DE CV |
30000.0 kg |
860610
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - PRODUCTOS INFANTILES TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - PRODUCTOS INFANTILES |
2024-05-05 |
MAEU236754416 |
ERHARDT TRANSITARIOS SL |
5457.26 kg |
190531
|
COOKIES HS CODE : 19053199 |
2024-04-07 |
MAEU236442904 |
ALLOG ITAJAI TRANSP INTERNATIONALTDA |
26750.15 kg |
292143
|
01X40 HC CONTAINER SAID TO CO NTAIN: 1030 BOXES WITH 980 U NITS OF MDF/MDP FURNITURE AS P ER COMMERCIAL INVOICE NR. 01 4/24. NCM: 94035000 | 940 36000 DUE: 24BR0003 06035-5 RUC: 4BR003979262000 00000000000000197077 WOOD EN PACKAGE: NOT APPLICABLE / N OT USED FREIGHT COLLECT CONSIGNEE AND NOTIFY CONTI NUATION E-MAIL: OPERACIONE S-PANAMA@MASTERLINE-LOGISTICS. COM.PA |
2024-04-07 |
MAEU236442619 |
ALLOG ITAJAI TRANSP INTERNATIONALTDA |
7692.6 kg |
293628
|
1X20 DRY HC CONTAINER SAID TO CONTAIN: 350 BOXES WITH 350 UNITS OF MDF/MDP FURNITURE AS PER COMMERCIAL INVOICE NR. 015/24. NCM: 94035000 DUE: 24BR000287552-5 RUC: 4BR003979262000000000000 00000185370 WOODEN PACKAG E: NOT APPLICABLE / NOT USED FREIGHT COLLECT CONSI GNEE AND NOTIFY CONTINUATION E-MAIL: OPERACIONES-PANAMA@ MASTERLINE-LOGISTICS.COM.PA |
2024-03-26 |
MAEU235997119 |
ALLOG ITAJAI TRANSP INTERNATIONALTDA |
15004.18 kg |
292143
|
01X40HC CONTAINER QUE DICE CON TER 40 PALLETS CONTENIENDO 8 042 REPISAS Y SOPORTES FA CTURA COMERCIAL - 0952023 DU -E 24BR000219067-0 RUC 4BR90 260985200000000000000000141088 NCM:8302.50.00, 9403.60.00, 9403.89.00,3926.90.00 FREIG HT COLLECT CONSIGNEE AND NOTIFY CONTINUATION PANAMA@M ASTERLINE-LOGISTICS.COM.PA |
2024-03-22 |
MAEU236292758 |
LOGISBER FORWARDING SL |
2823.21 kg |
640399
|
171 CARTONS CALZADO HS CODE: 640399 |
2024-03-09 |
MAEU236501107 |
LOGISBER FORWARDING SL |
2939.78 kg |
940350
|
FURNITURE HS CODE: 940350 |
2024-03-02 |
MAEU236241799 |
SUNVILOG LOGISTICA E TRANSITOS LDA |
24942.56 kg |
681019
|
QUARTZ SLABS HS CODE: 681019 |
2024-02-17 |
MAEU234136662 |
ACTUAL EXPORTER FATIMA TOWEL INDUSTRIES PRIVATE LIMITED |
8544.01 kg |
580211
|
AS PER HBL NO EFL7-KHI-8150811 FI NO: HMB-EXP-129798-131220 23 HMB-EXP-130025-13122023 COMMODITY: COTTON TERRY TOWEL ACTUAL IMPORTER: TARGET,S .A. MILLA 8, VIA TRANSISTMICA FRENTE A TUBOTEC |
2024-01-20 |
MAEU234568919 |
LOGISBER FORWARDING SL |
2414.51 kg |
482110
|
TOYS HS CODE: 482110, 490300, 491199, 950300, 950490 |
2024-01-05 |
MAEU233046303 |
ASIA SHIPPING INTERNATIONAL |
12063.95 kg |
691010
|
ONE-PIECE TOILET DURAVIT NO.1 SF,BTTM.SUP.LE,SIDE LEVER LEF T, HYG HS CODE 69101000 INV NO. F539600396 DATE: 08.11.202 3 SB NO. 5236108 DT. 08.11.20 23 GROSS WT: 12064.00 KGS NE T WT: 11440.00 KGS |
2023-11-25 |
MAEU232298177 |
ASIA SHIPPING INTERNATIONAL |
55000.81 kg |
690723
|
CERAMIC GLAZED WALL TILES H.S . CODE : 6907.23.00 SIZE:- 30 0 X 600 MM (5 PCS = 0.90 SQM P ER BOX) INVOICE NO. 095/2023- 24 DT. 16.10.2023 TOTAL PALLE TS = 42 TOTAL BOXES = 4032 TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT. 54400.00 KGS SB NO. 4661739 DT. 16 .10.2023 CERAMIC GLAZED WALL TILES H.S . CODE : 6907.23.00 SIZE:- 30 0 X 600 MM (5 PCS = 0.90 SQM P ER BOX) INVOICE NO. 095/2023- 24 DT. 16.10.2023 TOTAL PALLE TS = 42 TOTAL BOXES = 4032 TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT. 54400.00 KGS SB NO. 4661739 DT. 16 .10.2023 |
2023-11-25 |
MAEU231922303 |
RHENUS LOGISTICS UAB |
2133.73 kg |
392610
|
OFFICE SUPPLIES |
2023-11-25 |
MAEU232319677 |
ASIA SHIPPING INTERNATIONAL |
52819.45 kg |
690721
|
1839 BOXES PACKED IN 36 PALLET S GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO. : EX23240716 DATE : 16. OCT 2023 SB NO. 4678623 DATE: 16.10.2 023 GROSS WEIGHT: 52819.000 NET WT: 52171.000 1839 BOXES PACKED IN 36 PALLET S GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO. : EX23240716 DATE : 16. OCT 2023 SB NO. 4678623 DATE: 16.10.2 023 GROSS WEIGHT: 52819.000 NET WT: 52171.000 |
2023-10-28 |
MAEU230506076 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27744.44 kg |
490199
|
1962(ONE THOUSAND NINE HUNDRE D SIXTY TWO) BOXES CONTAINING PRINTED BOOKS INV NO: EXP/11 7/23-24 DT: 16/08/2023 SB NO: 3466978 DT: 25/08/2023 HS CO DE : 49019990 RO-YAMS/23-0195 NET WEIGHT: 26664.700 KGS FREIGHT COLLECT |
2023-10-20 |
MAEU231165210 |
ASIA SHIPPING INTERNATIONAL |
80870.98 kg |
690721
|
GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 120 0 MM (2 PCS = 1.44 SQM PER BOX ) SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-800 X 1600MM (2 PCS = 2.56 SQM PE R BOX) INVOICE NO. 075/2023-2 4 DT. 14.09.2023 TOTAL PALL ETS = 84 TOTAL BOXES = 2792 SB NO. 3936681 DATE: 14.09.2 023 TOTAL GROSS WT. 80870.00 KGS TOTAL NET WT. 79970.00 K GS GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 120 0 MM (2 PCS = 1.44 SQM PER BOX ) SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-800 X 1600MM (2 PCS = 2.56 SQM PE R BOX) INVOICE NO. 075/2023-2 4 DT. 14.09.2023 TOTAL PALL ETS = 84 TOTAL BOXES = 2792 SB NO. 3936681 DATE: 14.09.2 023 TOTAL GROSS WT. 80870.00 KGS TOTAL NET WT. 79970.00 K GS GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 120 0 MM (2 PCS = 1.44 SQM PER BOX ) SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-800 X 1600MM (2 PCS = 2.56 SQM PE R BOX) INVOICE NO. 075/2023-2 4 DT. 14.09.2023 TOTAL PALL ETS = 84 TOTAL BOXES = 2792 SB NO. 3936681 DATE: 14.09.2 023 TOTAL GROSS WT. 80870.00 KGS TOTAL NET WT. 79970.00 K GS |
2023-10-13 |
MAEU230305747 |
TRANSMEC INDIA PVT LTD |
11704.69 kg |
630260
|
1X40 HC CONTAINER 1083 (ONE T HOUSAND EIGHTY THREE) CARTONS ONLY 100% COTTON TERRY TOWEL AS PER BUYER S PURCHASE ORDER NO. PO# 1682 ALL OTHER DETAI LS ARE AS PER COMMERCIAL INV OICE NO. LU2302110186 DT. 20.0 8.2023 S/BILL NO. 3335701 DT. 21.08.2023 HS CODE : 6302609 0 NET WEIGHT : 9538.940 KGS FREIGHT PREPAID |
2023-09-22 |
MAEU230649494 |
LOGISBER FORWARDING SL |
10856.01 kg |
170490
|
(S.T.C.: 3838 CAJAS) TURRONE S Y CHOCOLATES HS CODE: 1704 9061 |
2023-08-23 |
MEDUX5490875 |
HENCO GLOBAL S A DE C V |
40350.0 kg |
440200
|
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - UN1361 CARBON,VEGETAL ORIGIN / CLASS:4.2 / PACKING GROUP: III / FLASH POINT: 350C / MARINE POLLUTANT: NO / EMS F-A, S-J 1000 B AGS IN 20 KG WATER RESISTANT POLYPROPYLENE BAGS 5H3 WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - UN1361 CARBON,VEGETAL ORIGIN / CLASS:4.2 / PACKING GROUP: III / FLASH POINT: 350C / MARINE POLLUTANT: NO / EMS F-A, S-J 1000 B AGS IN 20 KG WATER RESISTANT POLYPROPYLENE BAGS 5H3 |
2023-08-11 |
MAEU229386002 |
TRANSMEC ULUSLARARASI TASIMACILIK T |
11486.06 kg |
330300
|
PARFUME IMO CLASS 3 FLASH P OINT 39,5 UNNO. 1266 PROPER SHIPPING NAME PERFUMERY PROD UCTS WITH FLAMMABLE SOLVENTS PACKING GROUP III TECHNICAL NAME HS CODE 330300 |
2023-07-28 |
HLCUME3230723581 |
HENCO GLOBAL S A DE C V |
3600.0 kg |
870829
|
AEROSOLS AEROSOLS (HEPTANE) IMO-CLASS 2.1 UN-NUMBER 1950 FLASHPOINT -17.0 C HS CODE 870829 PROPER SHIPPING NAME HEPTANE EMERGENCY NAME ADRIANA PUENTE EMERGENCY PHONE 0013523233500 |
2023-07-14 |
MAEU228356995 |
SUNVILOG LOGISTICA E TRANSITOS L |
22623.75 kg |
690721
|
CERAMIC TILES HS CODE: 6907 2100; 94032080 |
2023-07-08 |
MAEU228315528 |
LOGISBER FORWARDING SL |
20445.57 kg |
690723
|
CERAMICAS HS CODE: 69072300 CERAMICAS FREIGHT COLLEC T |
2023-06-10 |
MAEU227549715 |
LOGISBER FORWARDING SL |
8500.01 kg |
843229
|
MAQUINARIA HS CODE: 84322910 FREIGHT COLLECT BL EMISI ON EN DESTINO |
2023-06-02 |
MAEU227105255 |
TRANSMEC ULUSLARARASI TASIMACILIK T |
22500.37 kg |
681011
|
YB-6 INSULATION PALATE ( 6 X 5 8 X 60 CM ) HS CODE: 68101190 0019 |
2023-06-02 |
MAEU227358806 |
LOGISBER FORWARDING SL |
702.63 kg |
848120
|
23471462 ELECTRIC CABINET TY PE A 23471805 SPARE PARTS 3 YEARS HS CODE: 84812090 FREIGHT COLLECT |
2023-05-15 |
MEDUX5355888 |
HENCO GLOBAL S A DE C V |
40350.0 kg |
440290
|
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - UN1361 CARBON, VEGETAL ORIGIN / CLASS: 4.2 / PACKING GROUP: III / FLASH POINT: 350C / MARINE POLLUTANT: NO / EMS F-A, S- HS CODE: 44029099 WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - UN1361 CARBON, VEGETAL ORIGIN / CLASS: 4.2 / PACKING GROUP: III / FLASH POINT: 350C / MARINE POLLUTANT: NO / EMS F-A, S- HS CODE: 44029099 |
2023-04-08 |
MEDUX5305354 |
HENCO GLOBAL S A DE C V |
40350.0 kg |
440200
|
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - CARBON VEGETAL ORIGIN IN 20 KG WATER RESISTANT POLYPROPYLENE BAGS 5H3/ UN1361 IMO CLASS: 4.2 III / IMDG PACKING GROUP: III / EMS F-S,S-J WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - CARBON VEGETAL ORIGIN IN 20 KG WATER RESISTANT POLYPROPYLENE BAGS 5H3/ UN1361 IMO CLASS: 4.2 III / IMDG PACKING GROUP: III / EMS F-S,S-J |
2023-01-20 |
MAEU223503197 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
5705.38 kg |
392410
|
627 PACKAGES (SIX HUNDRED TWE NTY SEVEN PACKAGES ONLY) PLAS TIC INSULATED WARE HS CODE:39 241010 SB NO:5965120 NO:06.12 .2022 NET WT:4765.200 KGS |
2023-01-05 |
MEDUX5202023 |
HENCO GLOBAL S A DE C V |
40350.0 kg |
720211
|
CARBON - UN1361 CARBON, VEGETAL ORIGIN / CLASS: 4.2 / PACKING GROUP: III / FLASH POINT: 350C / MARINE POLLUTANT: NO / EMS F-A, S-J ACTIVATED CARBON; ACTIVATED NATURAL MINERAL PRODUC - UN1361 CARBON, VEGETAL ORIGIN / CLASS: 4.2 / PACKING GROUP: III / FLASH POINT: 350C / MARINE POLLUTANT: NO / EMS F-A, S-J |
2022-12-17 |
MAEU222853298 |
MANUPORT LOJISTIK HIZMETLERI LTD |
1879.72 kg |
940180
|
SWING AND SITTING GROUP GARDEN FURNITURE HTS CODE: 940180000019 |
2022-12-10 |
MAEU222390486 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
24400.05 kg |
170240
|
TOTAL : 1659 BOXES ONLY 1659 BOXES OF PAPER NOT E BOOKS INVOICE NO. : 22-23 /EGST/036 DATED 20-OCT-2022 S.B. NO. 4960417 DATED 20-OCT-2022 NET WEIGHT :241 00.00 KGS FREIGHT PREPAID |
2022-11-21 |
HLCUIZ1220967345 |
SABAY LOJISTIK ANONIM SIRKETI GAYRETTEPE MAH YILDIZ POSTA CAD D PLAZA |
13264.0 kg |
321490
|
POLYESTER PUTTY AUTOREFINISH PRODUCTS IMO-UN NUMBER 3269 IMO 3 |
2022-11-04 |
MAEU221639889 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
11379.92 kg |
630419
|
1323 PACKAGES (ONE THOUSAND T HREE HUNDRED TWENTY THREE PACK AGES ONLY) 100% COTTON 300TC DPI SHEET SETS - FLAT/FITTED/P ILLOWCASE 300TC DPI SHEET SET - TWIN - 784 SETS (WHITE /GR EY / STONE / BLUSH / DENIM / B EIGE) STAINLESS STEEL UTENSIL S & CUTLERY 100% COTTON TUFTE D CUSHION WITH POLYESTER FILLI NG, 60% COTTON HS CODE:630419 10, 73239390, 82159900, 902110 00, 94049000 SB NO:4245812 DT :17.09.2022 SB NO:4334059 DT: 21.09.2022 SB NO:4361715 DT:2 2.09.2022 NET WT:10291.750 KG S |
2022-10-14 |
MAEU221055655 |
ASIA SHIPPING INTERNATIONAL |
54000.63 kg |
690721
|
TOTAL 2 X 20 FCL CONTAINERS ON LY, PORCELAIN TILES 600MMX600 MM, 600MMX600MM = 1 BOX =4 PC S = 1. 44SQ.MTR (TOTAL 2409 B OXES PACKED IN 50 PALLETS) (S AMPLE: (SIZE 600MMX600MM=4 BOX ES 14 PCS,600MMX1200MM=5 BOXES 10 PCS FREE OF COST) TOTAL 2409 BOXES TOTAL 3468.96 SQM INVOICE NO.: EXP-52//2022-2 3 DATED 01/09/2022 AS PER PRO FORMA INVOICE: - BLU007/2022-2 3 DT: 06/07/2022 PK CODE: - P KSS6060BC3 HSN CODE: 6907.210 0 IEC NO. AATFB5078J GROSS W EIGHT: 54000.00 KGS NET WEIG HT: 53000.00 KGS SHIPPING NO :-3903486 DTD:-01-09-2022 TOTAL 2 X 20 FCL CONTAINERS ON LY, PORCELAIN TILES 600MMX600 MM, 600MMX600MM = 1 BOX =4 PC S = 1. 44SQ.MTR (TOTAL 2409 B OXES PACKED IN 50 PALLETS) (S AMPLE: (SIZE 600MMX600MM=4 BOX ES 14 PCS,600MMX1200MM=5 BOXES 10 PCS FREE OF COST) TOTAL 2409 BOXES TOTAL 3468.96 SQM INVOICE NO.: EXP-52//2022-2 3 DATED 01/09/2022 AS PER PRO FORMA INVOICE: - BLU007/2022-2 3 DT: 06/07/2022 PK CODE: - P KSS6060BC3 HSN CODE: 6907.210 0 IEC NO. AATFB5078J GROSS W EIGHT: 54000.00 KGS NET WEIG HT: 53000.00 KGS SHIPPING NO :-3903486 DTD:-01-09-2022 |
2022-10-07 |
MAEU221279923 |
MANUPORT LOJISTIK HIZMETLERI LTD |
14449.88 kg |
391690
|
PLASTIC DECORATION PROFILES HS CODE : 391690500019 |
2021-12-15 |
HLCUME3211125259 |
LATEX OCCIDENTAL EXPORTADORA S A DE C V |
12523.0 kg |
400291
|
LATEX BALLONS WITH NATURAL LATEX BALLOONS 1,211 CARTONES CON GLOBOS DE LATEX NATURAL SEGUN FACTURAS PROFORMAS PAN-02AB-2021C, PAN-03AB-2021E, PAN-03CN-2021D, PAN-03DO-2021B, PAN-04ABC-2021C, PAN-06AB-2021 & PAN-06CN-2021 FLETE POR COBRAR |
2021-07-13 |
MEDUM5377889 |
HENCO GLOBAL S A DE C V |
20150.0 kg |
440200
|
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - 1000 CARBON, VEGETAL ORIGIN IN 20 KG WATER RESISTANT POLYPROPYLENE BAGS 5H3 / UN1361, IMO CLASS: 4.2, III./ IMDG PACKING GROUP:III / EMS F-A, S-J |
2021-06-07 |
SUDU21297ATPP2NJ |
HENCO GLOBAL S A DE C V |
4156.0 kg |
845710
|
EXHIBIDORES DE ESTRUCTURA METALICA, LAMINA Y ALAMABRE Y GRAFICOS |
2021-03-01 |
MAEU206750457 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
14013.06 kg |
330741
|
865 CARTONS (EIGHT HUNDRED SI XTY FIVE CARTONS ONLY) PERFUM ED INCENSE STICKS (AGARBATTIES )- 21625 DOZ HS CODE:33074100 SB NO:6903130 DT:01.12.2020 NET WT:13018.250 KGS |