| 2024-02-27 |
HLCUME3240110823 |
SAINT GOBAIN MEXICO SA DE CV |
40890.0 kg |
701932
|
FLOATED GLASS WITH 170 SHEETS OF FLOATED GLASS INVOICE 8161295836 FLOATED GLASS WITH 80 SHEETS OF FLOATED GLASS INVOICE 8161295835 |
| 2024-02-20 |
MAEU234428902 |
SAINT GOBAIN MEXICO SA DE CV |
41600.56 kg |
701932
|
TCLU6182174 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161294944 T EMU1532446 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161294832 TCLU6182174 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161294944 T EMU1532446 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161294832 |
| 2024-02-20 |
MAEU234428943 |
SAINT GOBAIN MEXICO SA DE CV |
41433.64 kg |
701932
|
MRKU9481169 SAY TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161295487 M SKU5555898 SAY TO CONTAIN: 10 CASES WITH 119 SHEETS OF FLOATED GLASS INVOICE: 8161295488 MRKU9481169 SAY TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161295487 M SKU5555898 SAY TO CONTAIN: 10 CASES WITH 119 SHEETS OF FLOATED GLASS INVOICE: 8161295488 |
| 2024-02-13 |
MAEU235112762 |
SAINT GOBAIN MEXICO SA DE CV |
83201.13 kg |
701932
|
MRKU6867250 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296587 M RKU7855085 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296588 M RKU8776503 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296586 MR SU0080511 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296589 MRKU6867250 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296587 M RKU7855085 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296588 M RKU8776503 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296586 MR SU0080511 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296589 MRKU6867250 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296587 M RKU7855085 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296588 M RKU8776503 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296586 MR SU0080511 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296589 MRKU6867250 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296587 M RKU7855085 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296588 M RKU8776503 SAYS TO CONTAIN: 1 0 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296586 MR SU0080511 SAYS TO CONTAIN: 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296589 |
| 2024-02-12 |
MAEU235112804 |
SAINT GOBAIN MEXICO SA DE CV |
41433.64 kg |
701932
|
SUDU7667777 SAY TO CONTAIN 10 CASES WITH 119 SHEETS OF FLOATED GLASS INVOICE: 8161296203 MR KU9254036 SAY TO CONTAIN 10 C ASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296204 SUDU7667777 SAY TO CONTAIN 10 CASES WITH 119 SHEETS OF FLOATED GLASS INVOICE: 8161296203 MR KU9254036 SAY TO CONTAIN 10 C ASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296204 |
| 2024-02-12 |
MAEU235376709 |
SAINT GOBAIN MEXICO SA DE CV |
40929.24 kg |
701932
|
MRKU7255028 SAY TO CONTAIN 1 0 CASES WITH 116 SHEETS OF FLO ATED GLASS INVOICE: 816129575 4 MRSU0245165 SAY TO CONTAI N 10 CASES WITH 120 SHEETS O F FLOATED GLASS INVOICE: 8161 295753 MRKU7255028 SAY TO CONTAIN 1 0 CASES WITH 116 SHEETS OF FLO ATED GLASS INVOICE: 816129575 4 MRSU0245165 SAY TO CONTAI N 10 CASES WITH 120 SHEETS O F FLOATED GLASS INVOICE: 8161 295753 |
| 2024-02-12 |
MAEU235112813 |
SAINT GOBAIN MEXICO SA DE CV |
41600.56 kg |
701932
|
HASU1271908 SAY TO CONTAIN 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296207 TI IU2001850 SAY TO CONTAIN 10 C ASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296206 HASU1271908 SAY TO CONTAIN 10 CASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296207 TI IU2001850 SAY TO CONTAIN 10 C ASES WITH 120 SHEETS OF FLOATED GLASS INVOICE: 8161296206 |
| 2024-02-03 |
HLCUALY231211762 |
SAINT GOBAIN MIRRORS EGYPT |
86020.0 kg |
700991
|
9 CRATES 207 SHEETS OF SG MIRALITE 7 CRATES 244 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9X3660X1070 HS CODE 7009910000 FREE DAYS DOD + 3WD 10 CRATES 190 SHEETS OF SG MIRALITE 7 CRATES 273 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9X3050X1070 7 CRATES 275 SHEETS OF SG MIRALITE 10 CRATES 189 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9X3300X2140 10 CRATES 190 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9X3300X2140 7 CRATES 245 SHEETS OF SG MIRALITE 9 CRATES 206 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9X3050X1830 |
| 2024-01-17 |
MAEU233914112 |
OMNIDECOR SRL |
20254.15 kg |
700600
|
DECORATIVE GLASS HS CODE 700 60090 DIRECT BL TAX ID SHIPPER IT02482800139 TAX I D CONSIGNEE 26-144157200 |
| 2024-01-05 |
HLCUALY231105714 |
SAINT GOBAIN GLASS EGYPT |
81560.0 kg |
700529
|
SGGE PLANILUX CLEAR FLOAT GLASS INCLUDING 190UNITS 5.9MM SGGE PLANILUX CLEAR FLOAT GLASS INCLUDING 190UNITS 5.9MM SGGE PLANILUX CLEAR FLOAT GLASS INCLUDING 190UNITS 5.9MM SGGE PLANILUX CLEAR FLOAT GLASS INCLUDING 190UNITS 5.9MM |
| 2021-12-21 |
RLUSS03585004 |
SAINT GOBAIN GLASS DEUTSCHLAND GMBH |
41082.0 kg |
700711
|
SGG DIAMANT EXTRA CLEAR GLASS 10M IN SIZE 3210 2250MM6132477561324776HS-CODE: SGG DIAMANT EXTRA CLEAR GLASS 10M IN SIZE 3210 2250MM6132477561324776HS-CODE: |
| 2021-12-21 |
HLCUME3211123890 |
SAINT GOBAIN MEXICO S A DE C V |
68043.0 kg |
700490
|
SHEETS OF FLOATED GLASS 10 CASES WITH 80 SHEETS OF FLOATED GLASS WITH OVER DIMENSION OF 40CM INVOICE 8161209139 SHEETS OF FLOATED GLASS 11 CASES WITH 109 SHEETS OF FLOATED GLASS WITH OVER DIMENSION OF 25CM INVOICE 8161209264 SHEETS OF FLOATED GLASS 10 CASES WITH 80 SHEETS OF FLOATED GLASS WITH OVER DIMENSION OF 40CM INVOICE 8161209138 |
| 2021-12-21 |
RLUSS03573779 |
SAINT GOBAIN GLASS DEUTSCHLAND GMBH |
20197.0 kg |
700529
|
SGG DIAMANT EXTRA CLEAR GLASS 10MMSGG MIRALITE PURE DIAMANT 6MMALL IN SIZE 3210 X 2250MM61271733HS-CODE:70052980, 70099100 |
| 2021-12-07 |
HLCUALY210925608 |
SAINT GOBAIN MIRRORS EGYPT |
45489.0 kg |
910700
|
10 CRATES,190 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9X3300X2140 12 CRATES,420 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9X2550X1525 STANDARD FREE TIME 5 WORKING DAYS OF DMD |
| 2021-12-03 |
HLCUALY211007387 |
SAINT GOBAIN GLASS EGYPT |
42810.0 kg |
700529
|
FLOAT GLASS 20 CRATES CONTAIN 420 UNITS SGGE PLANILUX CLEAR FLOAT GLASS 4.9MM & 5.9MM FREE TIME 6 WORKING DAYS OF MHD & 5 WORKING DAYS OF DMD FLOAT GLASS 20 CRATES CONTAIN 420 UNITS SGGE PLANILUX CLEAR FLOAT GLASS 4.9MM & 5.9MM FREE TIME 6 WORKING DAYS OF MHD & 5 WORKING DAYS OF DMD |
| 2021-12-03 |
HLCUALY211020548 |
SAINT GOBAIN MIRRORS EGYPT |
52010.0 kg |
310510
|
SG MIRALITE 9 CRATES 207 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9X3050X1830 NET WEIGHT 18635 KG GROSS WEIGHT 19220 KG SG MIRALITE 7 CRATES 273 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9X3050X1070 NET WEIGHT 13305 KG GROSS WEIGHT 13760 KG 5 DAYS DMD 6 DAYS MHD AT POD SG MIRALITE 10 CRATES 190 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9X3050X2140 NET WEIGHT 18380 KG GROSS WEIGHT 19030 KG |
| 2021-12-03 |
HLCUALY211023283 |
SAINT GOBAIN GLASS EGYPT |
123790.0 kg |
700521
|
FLOAT GLASS 6 CONTAINERS 60 CRATES CONTAIN 690 UNITS SGGE PLANILUX CLEAR FLOAT GLASS 9.5MM & 12MM FREE TIME 6 DAYS OF MHD AT POD FLOAT GLASS 6 CONTAINERS 60 CRATES CONTAIN 690 UNITS SGGE PLANILUX CLEAR FLOAT GLASS 9.5MM & 12MM FREE TIME 6 DAYS OF MHD AT POD FLOAT GLASS 6 CONTAINERS 60 CRATES CONTAIN 690 UNITS SGGE PLANILUX CLEAR FLOAT GLASS 9.5MM & 12MM FREE TIME 6 DAYS OF MHD AT POD FLOAT GLASS 6 CONTAINERS 60 CRATES CONTAIN 690 UNITS SGGE PLANILUX CLEAR FLOAT GLASS 9.5MM & 12MM FREE TIME 6 DAYS OF MHD AT POD FLOAT GLASS 6 CONTAINERS 60 CRATES CONTAIN 690 UNITS SGGE PLANILUX CLEAR FLOAT GLASS 9.5MM & 12MM FREE TIME 6 DAYS OF MHD AT POD FLOAT GLASS 6 CONTAINERS 60 CRATES CONTAIN 690 UNITS SGGE PLANILUX CLEAR FLOAT GLASS 9.5MM & 12MM FREE TIME 6 DAYS OF MHD AT POD |
| 2021-11-28 |
RLUSS03571891 |
SAINT GOBAIN GLASS DEUTSCHLAND GMBH |
61424.0 kg |
700529
|
61324771 SGG DIAMANT EXTRA CLEAR GLASS 10MM IN SIZE 3210 2250MMSGG DIAMANT EXTRA CLEAR GLASS 12MM IN SIZE 3210 2250MM613247676132477161326637 HS-CODE:70052980 61324767 |
| 2021-11-26 |
SUDU21051AWCMA4S |
SAINT GOBAIN MEXICO S A DE C V |
92884.0 kg |
701932
|
11 CASES WITH 220 SHEETS OF FLOATED GLASS INVOICE: 8161208781 11 CASES WITH 132 SHEETS OF FLOATED GLASS INVOICE: 8161208779 11 CASES WITH 132 SHEETS OF FLOATED GLASS INVOICE: 8161208780 11 CASES WITH 220 SHEETS OF FLOATED GLASS INVOICE: 8161208782 |
| 2021-10-28 |
SUDU21297AVWO2S4 |
SAINT GOBAIN MEXICO SA DE CV |
45425.0 kg |
701932
|
11 CASES WITH 130 SHEETS OF FLOATED GLASS, INGAUGE NO.INVOICE: 8161206036 11 CASES WITH 132 SHEETS OF FLOATED GLASS, INGAUGE NO INVOICE: 8161206037 |
| 2021-08-21 |
MAEU912600272 |
EMIRATES FLOAT GLASS LLC |
436197.64 kg |
700521
|
GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS GRAY VITRALITE, BRONZE VITRALI TE AND CLEAR VITRALITE FLOAT G LASS AS PER PROFORMA INVOICE NO. 9608861 DATED 13 JUN 202 1 AND 9608879 DATED 27 JUN 202 1. H.S.CODE: 7005.2100 AND 70 05.2900 FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS |
| 2021-07-19 |
HLCUALY210612916 |
SAINT GOBAIN MIRRORS EGYPT |
180617.0 kg |
902230
|
SG MIRALITE 10 CRATES 190 SHEETS OF SG MIRALITE REVOLUTION CLEAR 55.9 X 3300X 2140 SG MIRALITE 12 CRATES 576 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9 X 3050 X 915 SG MIRALITE 10 CRATES 170 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9X 3660 X 2140 SG MIRALITE 9 CRATE 207 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9 X 3050 X 1830 SG MIRALITE 12 CRATES 360 SHEET OF SG MIRALITE REVOLUTION CLEAR 5.9 X X2550 X 1830 SG MIRALITE 9 CRATE 207 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9 X 3050 X 1830 SG MIRALITE 10 CRATES 190 SHEET OF SG MIRALITE REVOLUTION CLEAR 5.9 X 3300 X 2140 SG MIRALITE 10 CRATES 170 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9X 3660 X 2140 SG MIRALITE 7 CRATES 273 SHEETS OF SG MIRALITE REVOLUTION CLEAR 5.9 X 3050 X 1070 |
| 2021-07-13 |
MAEU912441504 |
EMIRATES FLOAT GLASS LLC |
133119.81 kg |
700521
|
GRAY VITRALITE AND CLEAR VITRA LITE FLOAT GLASS AS PER PROFO RMA INVOICE NO. 9608822 DATE D 18 MAY 2021. H.S.CODE: 7005.2100 AND 7005.2900 FREI GHT PREPAID 07 DAYS FREE TIME DETENTION AT FINAL DESTIN ATIONS AGENT AT DESTINA TION: MAERSK LINE CUSTOMER RE SOURCE CENTER LENNA CORPORATE CENTRE 790 N.W. 107TH AVENUE SUITE 110 , 33172 MIAMI, FL ,USA PHONE :1 (800) 321-8807 EMAIL:[email protected] GRAY VITRALITE AND CLEAR VITRA LITE FLOAT GLASS AS PER PROFO RMA INVOICE NO. 9608822 DATE D 18 MAY 2021. H.S.CODE: 7005.2100 AND 7005.2900 FREI GHT PREPAID 07 DAYS FREE TIME DETENTION AT FINAL DESTIN ATIONS AGENT AT DESTINA TION: MAERSK LINE CUSTOMER RE SOURCE CENTER LENNA CORPORATE CENTRE 790 N.W. 107TH AVENUE SUITE 110 , 33172 MIAMI, FL ,USA PHONE :1 (800) 321-8807 EMAIL:[email protected] GRAY VITRALITE AND CLEAR VITRA LITE FLOAT GLASS AS PER PROFO RMA INVOICE NO. 9608822 DATE D 18 MAY 2021. H.S.CODE: 7005.2100 AND 7005.2900 FREI GHT PREPAID 07 DAYS FREE TIME DETENTION AT FINAL DESTIN ATIONS AGENT AT DESTINA TION: MAERSK LINE CUSTOMER RE SOURCE CENTER LENNA CORPORATE CENTRE 790 N.W. 107TH AVENUE SUITE 110 , 33172 MIAMI, FL ,USA PHONE :1 (800) 321-8807 EMAIL:[email protected] GRAY VITRALITE AND CLEAR VITRA LITE FLOAT GLASS AS PER PROFO RMA INVOICE NO. 9608822 DATE D 18 MAY 2021. H.S.CODE: 7005.2100 AND 7005.2900 FREI GHT PREPAID 07 DAYS FREE TIME DETENTION AT FINAL DESTIN ATIONS AGENT AT DESTINA TION: MAERSK LINE CUSTOMER RE SOURCE CENTER LENNA CORPORATE CENTRE 790 N.W. 107TH AVENUE SUITE 110 , 33172 MIAMI, FL ,USA PHONE :1 (800) 321-8807 EMAIL:[email protected] GRAY VITRALITE AND CLEAR VITRA LITE FLOAT GLASS AS PER PROFO RMA INVOICE NO. 9608822 DATE D 18 MAY 2021. H.S.CODE: 7005.2100 AND 7005.2900 FREI GHT PREPAID 07 DAYS FREE TIME DETENTION AT FINAL DESTIN ATIONS AGENT AT DESTINA TION: MAERSK LINE CUSTOMER RE SOURCE CENTER LENNA CORPORATE CENTRE 790 N.W. 107TH AVENUE SUITE 110 , 33172 MIAMI, FL ,USA PHONE :1 (800) 321-8807 EMAIL:[email protected] GRAY VITRALITE AND CLEAR VITRA LITE FLOAT GLASS AS PER PROFO RMA INVOICE NO. 9608822 DATE D 18 MAY 2021. H.S.CODE: 7005.2100 AND 7005.2900 FREI GHT PREPAID 07 DAYS FREE TIME DETENTION AT FINAL DESTIN ATIONS AGENT AT DESTINA TION: MAERSK LINE CUSTOMER RE SOURCE CENTER LENNA CORPORATE CENTRE 790 N.W. 107TH AVENUE SUITE 110 , 33172 MIAMI, FL ,USA PHONE :1 (800) 321-8807 EMAIL:[email protected] |
| 2021-07-05 |
HLCUALY210530842 |
SAINT GOBAIN MIRRORS EGYPT |
118473.0 kg |
870422
|
7 CRATE 245 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9 X2550 X1525 7 CRATE 273 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9 X3050 X1070 10 CRATE 190 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9 X3300 X2140 10 CRATE 190 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9 X3300 X2140 12 CRATE 516 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9 X2550 X1220 12 CRATE 418 SHEETS SG MIRALITE REVOLUTION CLEAR 5.9 X2550 X1525 |
| 2021-05-29 |
SVDL0203796691 |
OMNIDECOR SRL |
20254.0 kg |
847529
|
GLASSWARE |
| 2021-05-29 |
SVDL0203796719 |
OMNIDECOR SRL |
20254.0 kg |
847529
|
GLASSWARE |
| 2021-05-29 |
MAEU912187985 |
OMNIDECOR SRL |
22059.02 kg |
700600
|
DECORATIVE GLASS HS CODE 700 6 0090 DIRECT BL TAX I D SHIPPER IT02482800139 TAX ID CONSIGNEE 26-144157200 |
| 2021-04-24 |
MAEU912098326 |
OMNIDECOR SRL |
20254.15 kg |
700600
|
DECORATIVE GLASS HS CODE 700 60090 DIRECT BL TAX ID SHIPPER IT02482800139 TAX I D CONSIGNEE 26-144157200 |
| 2021-04-24 |
MAEU912103276 |
OMNIDECOR SRL |
19747.93 kg |
700600
|
DECORATIVE GLASS HS CODE 700 6 0090 DIRECT BL TAX I D SHIPPER IT02482800139 TAX ID CONSIGNEE 26-144157200 |