2024-10-28 |
MEDUXC866225 |
CNS INTERTRANS SHENZHEN CO LTD |
7485.0 kg |
|
CHENILLES - CHENILLES POMPOM |
2024-07-08 |
MEDUFS462465 |
VS TRANS LOJISTIK PRIVATE LIMITED |
3643.0 kg |
610910
|
GARMENTS 100% COTTON KNITTED MENS T-SHIRT - 246 (TWO HUNDRED AND FORTY SIX CARTONS ONLY) 19420 P CS GARMENTS 100% COTTON KN ITTED MEN S T-SHIRT INVOICE NO : SF/009/24-25 DT: 08. 05.2024 HS CODE: 61091000 SHIPPING BILL NO. 9765595 DATE. 10.05.2024 LC NO.: I 026298 DATE:13.03.2024 |
2024-07-07 |
MAEU238755979 |
UNITRANS FREIGHT SYSTEM SAS |
5294.87 kg |
392220
|
PLASTIC ITEM AND FREE SAMPLE PLASTIC ITEM AND FREE SAMPLE |
2024-07-07 |
MAEU239119130 |
UNITRANS FREIGHT SYSTEM SRL |
18672.9 kg |
310510
|
NO. 11 PALLETS, ELECTRIC WATER PUMPS, SPARE PARTS - DECLARED GROSS WEIGHT KGS 11273 NO. 3 76 PACKAGES , ACUMULADORES HID RAULICOS Y MEMBRANAS - DECLARE D GROSS WEIGHT KGS 7400 NO. 11 PALLETS, ELECTRIC WATER PUMPS, SPARE PARTS - DECLARED GROSS WEIGHT KGS 11273 NO. 3 76 PACKAGES , ACUMULADORES HID RAULICOS Y MEMBRANAS - DECLARE D GROSS WEIGHT KGS 7400 |
2024-07-02 |
MEDUFG157680 |
GOLDEN SINO CORP |
6061.0 kg |
901380
|
MAGNIFIER - MAGNIFIER FLUTE |
2024-06-23 |
MAEU239116353 |
UNITRANS FREIGHT SYSTEM SRL |
5378.34 kg |
845710
|
ACUMULADORES HIDRAULICOS Y MEM BRANAS |
2024-06-23 |
MAEU239116556 |
UNITRANS FREIGHT SYSTEM SRL |
12660.88 kg |
841381
|
ELECTRIC WATER PUMPS AND SPARE PARTS |
2024-06-23 |
MAEU239117084 |
UNITRANS FREIGHT SYSTEM SRL |
6179.85 kg |
|
ACUMULADORES HIDRAULICOS |
2024-06-23 |
MAEU239116839 |
UNITRANS FREIGHT SYSTEM SRL |
11975.95 kg |
841381
|
ELECTRIC WATER PUMPS AND SPARE PARTS |
2024-06-10 |
MEDUHV698772 |
GRAND OCEAN SHIPPING CO LTD |
19904.0 kg |
392610
|
STATIONERY AND OFFICE SUPPLIES. - STATIONERY AND OFFICE SUPPLIES. |
2024-05-19 |
MEDUHV179831 |
GRAND OCEAN SHIPPING CO LTD |
20000.0 kg |
392610
|
STATIONERY AND OFFICE SUPPLIES. - STATIONERY AND OFFICE SUPPLIES. |
2024-05-17 |
MEDUOC017854 |
GOLDEN SINO CORP |
21188.0 kg |
901720
|
RULER SET - RULER SET RULER SCALER RULER SET - RULER SET RULER SCALER |
2024-05-16 |
MEDUOC497098 |
GRAND OCEAN SHIPPING CO LTD |
13208.0 kg |
830520
|
CHENILLES - CHENILLES POMPOM CRAFT STICKS GLUE GUN STAPLER STAPLER SET HOLE PUNCH |
2024-05-16 |
MEDUOC497080 |
GRAND OCEAN SHIPPING CO LTD |
10892.0 kg |
930629
|
GLUE GUN - GLUE GUN |
2024-03-25 |
MEDUET601352 |
GOLDEN SINO CORP |
27328.0 kg |
960990
|
CRAYONS - CRAYONS WATERCOLORS WATERCOLORS - WATERCOLORS BOARDS PAPER FASTENER |
2024-03-13 |
MEDUQN016736 |
EXCELLENT SKY HOLDING LIMITED |
7750.0 kg |
847321
|
CALCULADORAS (CALCULATORS) - CALCULADORAS (CALCULATORS) PO#2715TODO & 2729TODO |
2024-03-12 |
HLCUNG12401DKPL3 |
LEDTON LIMITED |
21612.0 kg |
551512
|
CVC60/40 FABRIC ROLLS MODEL TC-250 COLOR WHITE WIDTH 300CM 40X40S (150X45+45) 4/1 SATIN 100%COTTON FABRIC ROLLS MODEL C-300 COLOR TAUPE 17-B WIDTH 300CM 60X60S (200X98) 4/1 SATIN 100PCT POLYESTER WOVEN FABRIC CHIFFON (NFPA701 FR)-PO-19364 WINTER WHITE 903METERS SLUB VOILE (NFPA701 FR)-PO-19445 WHITE 916METERS LINET (NFPA701 FR)-PO-19557 NATURAL 1601METERS 100% POLYESTER BRUSHED MICROFIBER WHITE 100% POLYESTER BRUSHED MICROFIBER DYED UPHOLSTERY FABRICS BLACKOUT FABRICS XEMAIL BILLYLEDTON.CC TEL 15999613979 TAX ID 7524012000004234 XXTEL 2299230500 E-MAIL RGARCIAGARCIA.COM |
2024-03-10 |
MAEU235632297 |
UNITRANS FREIGHT SYSTEM SAS |
2012.62 kg |
551332
|
NO.12 PALLETS CONTAINING 480 B OXES AND 3 SAMPLE BOXES EMPT Y PLASTIC PACKAGES |
2024-02-20 |
MAEU235161468 |
LATIN AMERICAN CARGO |
14549.22 kg |
850440
|
GR1-14-24-MV / EV CHARGER LEVE L 2, CLASSIC VERSION HS CODE 8504409580 CERS: TA42562 02401153190951 FREIGHT P REPAID |
2024-02-07 |
MAEU235139312 |
UNITRANS FREIGHT SYSTEM SAS |
21250.25 kg |
070200
|
TOMATOES PEELED |
2024-01-18 |
MEDUXN695549 |
SHENZHEN JUNCHI WEIYE CO LTD |
20830.0 kg |
847321
|
CALCULATORS - CALCULATORSPO:2651L/C NO.:ILC310576MEX THE L/C NUMBER IS ENTERED BY SHIPPERSFOR THEIR COMMERCIAL / FINANCING REQUIREMENT S. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. CALCULATORSPO:2692L/C NO.:ILC310839MEX THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIRCOMMERCIAL / FINANCING REQUIREMENTS. THE CAR RIER HAS NO LIABILITY IN THIS RESPECT. CALCULATORSPO:2716L/C NO.:ILC311153MEX THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. CALCULATORS - CALCULATORSPO:2651L/C NO.:ILC310576MEX THE L/C NUMBER IS ENTERED BY SHIPPERSFOR THEIR COMMERCIAL / FINANCING REQUIREMENT S. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. CALCULATORSPO:2692L/C NO.:ILC310839MEX THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIRCOMMERCIAL / FINANCING REQUIREMENTS. THE CAR RIER HAS NO LIABILITY IN THIS RESPECT. CALCULATORSPO:2716L/C NO.:ILC311153MEX THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. |
2024-01-04 |
MAEU232363208 |
|
9387.71 kg |
844519
|
MRSU 499615-9 40/DRY 9 6 SHIPP ER S SEAL: 0602775 8 PACKAGE( S) GROSS WEIGHT: 5370.000 KGS TEXTILE MACHINES HS CODE: 84 451900 MARKS AND NUMBERS: TRU ETZSCHLER MAQUINAS PARA LA IND US TRIA TEXTIL DISTRIBUID ORA DE TEXTILES AVANTE, S .A . DE C.V. VIA VERACRUZ, MEXI CO HECHA EN ALEMANIA MX10 9768 - NO. 35-48 MRKU 225557- 6 40/DRY 9 6 SHIPPER S SEAL: 0 602779 6 PACKAGE(S) GROSS WEI GHT: 4018.000 KGS TEXTILE MAC HINES HS CODE: 84451900 MAR KS AND NUMBERS: TRUETZSCHLER M AQUINAS PARA LA INDUS TRIA T EXTIL DISTRIBUIDORA DE TEXTI LES AVANTE, S .A. DE C.V. VIA VERACRUZ, MEXICO HECHA EN ALEMANIA MX109768 - NO. 3 5-37,39-40,48 MRSU 499615-9 40/DRY 9 6 SHIPP ER S SEAL: 0602775 8 PACKAGE( S) GROSS WEIGHT: 5370.000 KGS TEXTILE MACHINES HS CODE: 84 451900 MARKS AND NUMBERS: TRU ETZSCHLER MAQUINAS PARA LA IND US TRIA TEXTIL DISTRIBUID ORA DE TEXTILES AVANTE, S .A . DE C.V. VIA VERACRUZ, MEXI CO HECHA EN ALEMANIA MX10 9768 - NO. 35-48 MRKU 225557- 6 40/DRY 9 6 SHIPPER S SEAL: 0 602779 6 PACKAGE(S) GROSS WEI GHT: 4018.000 KGS TEXTILE MAC HINES HS CODE: 84451900 MAR KS AND NUMBERS: TRUETZSCHLER M AQUINAS PARA LA INDUS TRIA T EXTIL DISTRIBUIDORA DE TEXTI LES AVANTE, S .A. DE C.V. VIA VERACRUZ, MEXICO HECHA EN ALEMANIA MX109768 - NO. 3 5-37,39-40,48 |
2023-12-26 |
MEDUQQ394015 |
GOLDEN SINO CORP |
8504.0 kg |
901720
|
RULER SET - RULER SET RULER SCALER STAPLER HOLE PUNCH |
2023-12-26 |
MEDUQQ372961 |
GOLDEN SINO CORP |
6188.0 kg |
890400
|
CHENILLES - CHENILLES POMPOM MOVING EYES CRAFT STICKS FLUTE PLACE OF ISSUE: NINGBO |
2023-12-23 |
MEDUQQ202663 |
GOLDEN SINO CORP |
17241.0 kg |
401692
|
ERASER - ERASER SHARPENER&ERASER |
2023-11-02 |
MEDUQH937664 |
EXCELLENT SKY HOLDING LIMITED |
4116.0 kg |
960330
|
BRUSHES - BRUSHES |
2023-11-02 |
MEDUQK953519 |
SINOVEN INTERNATIONAL GROUP |
11064.0 kg |
930629
|
GLUE GUN - GLUE GUN PO 2689 |
2023-11-01 |
MEDUE9049002 |
SINOVEN INTERNATIONAL GROUP |
6125.0 kg |
930629
|
GLUE GUN - GLUE GUN CHENILLES POMPOM MOVING EYES |
2023-10-18 |
MAEU231735128 |
L I T AIR & SEA GMBH |
12600.1 kg |
293299
|
CAAU 640111-8 40/DRY 9 6 SHIPP ER S SEAL: V273566 5 PACKAGE( S) GROSS WEIGHT: 7900.000 KGS BLS 500 GRAVOMAT WITH S WITCH PANEL AND DEMOUNTED PIPE S BMG 1+2 BDS 6000 - LAID - INCL DISASSEMBLED PARTS ACCE SSORIES BMG / BLK / BDS / BLS + PNEUMATIC STATION PALLETS / CASES - IPPC STANDARD - SHRIN KED IN FOIL - VACCUMIZED, IPPC TREATED WOOD MARKS AND NUM BERS: CANEL HASU 462324-2 40/ DRY 9 6 SHIPPER S SEAL: V27356 2 4 PACKAGE(S) GROSS WEIGHT: 4700.000 KGS BLS ACID DISS OLVER TUBES BMG BARREL REFI LL STATION BLK BUFFER TANK / BLK PUMP NODE BMG AND BDS SWI TCH PANEL / BMG PUMP NODE WOO DEN PALLETS / CASES - IPPC STA NDARD - SHRINKED IN FOIL - VAC CUMIZED , IPPC TREATED WOOD MARKS AND NUMBERS: CANEL CAAU 640111-8 40/DRY 9 6 SHIPP ER S SEAL: V273566 5 PACKAGE( S) GROSS WEIGHT: 7900.000 KGS BLS 500 GRAVOMAT WITH S WITCH PANEL AND DEMOUNTED PIPE S BMG 1+2 BDS 6000 - LAID - INCL DISASSEMBLED PARTS ACCE SSORIES BMG / BLK / BDS / BLS + PNEUMATIC STATION PALLETS / CASES - IPPC STANDARD - SHRIN KED IN FOIL - VACCUMIZED, IPPC TREATED WOOD MARKS AND NUM BERS: CANEL HASU 462324-2 40/ DRY 9 6 SHIPPER S SEAL: V27356 2 4 PACKAGE(S) GROSS WEIGHT: 4700.000 KGS BLS ACID DISS OLVER TUBES BMG BARREL REFI LL STATION BLK BUFFER TANK / BLK PUMP NODE BMG AND BDS SWI TCH PANEL / BMG PUMP NODE WOO DEN PALLETS / CASES - IPPC STA NDARD - SHRINKED IN FOIL - VAC CUMIZED , IPPC TREATED WOOD MARKS AND NUMBERS: CANEL |
2023-09-28 |
MEDUQF024622 |
EXCELLENT SKY HOLDING LIMITED |
4660.0 kg |
847321
|
CALCULATORS - CALCULADORAS (CALCULATORS) PO#2649TODO & PO#2659TODO |
2023-09-28 |
MAEU230368684 |
BBI ULUSLARARASI TASIMACILIK VE DIS |
39401.51 kg |
844250
|
ROTOGRAVURE PRINT CYLINDER HS CODE : 84425000 ROTOGRAVURE PRINT CYLINDER HS CODE : 84425000 |
2023-09-16 |
CMDUESN0132890 |
VS TRANS LOJISTIK LLP |
25800.0 kg |
401150
|
1X40 FCL CONTAINER 410 BDLS BICYCLE TYRES AS PROFORMA INVOCIE NO: NO:HRPL/EXP/0902012-2023 DT:11.03.2023 SB NO-2584380 DATE-20-JULY-23 HS CODE -40115090 FREIGHT PREPAID |
2023-09-07 |
CMDULHV3228920 |
BALGUERIE |
7320.0 kg |
861900
|
FREIGHT PREPAID DRYER DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QBOE01042HS CODE 8619 OVERSIZE - HEIGHT: 94 CM |
2023-08-18 |
MAEU228901685 |
VS TRANS LOJISTIK LLP |
11747.79 kg |
847439
|
1X20 FCL SAID TO CONTAIN 440 PACKAGES ON 12 PALLETS. DES CRIPTION OF GOODS DISPERSE VAP BLACK RLS. FOB, NHAVA S HEVA, INDIA DOCUMENTARY CRE DIT NUMBER: I024134 DATE OF I SSUE: 230601 INVOICE NO. EX P035/23-24 DATED: 07-07-2023 S.B.NO. 2296634 DATED : 07/0 7/2023 |
2023-08-15 |
CMDUGEN1596240 |
UNITRANS FREIGHT SYSTEM S A S |
28534.0 kg |
|
ACUMULADORES HIDRAULICOS FREIGHT PREPAID NO.56 PACKAGES, ACUMULADORES HIDRAULICOS NO.15 PACKAGES, ELECTRIC WATER PUMPS AND SPARPARTS |
2023-08-01 |
CMDUCEI0288194 |
VS TRANS LOJISTIK LLP |
18086.0 kg |
871499
|
1X20 CONTAINER 696 PACKAGES (SIX HUNDRED NINETY SIX PACKAGES ONLY ) CONTAINING: BICYCLE PARTS (AS PER SALES CONTRACT P/I NO: IND 2287 DATED11/02/2023 ) HS CODE : 87149990, 87149210, 87149600, 87149 87149390, 87149100, SB NO : 1458710 DATE : 01/06/2023 INV NO : KG/2023-24/06 DATE : 01/06/2023 IEC : AAHCK1705G NET WT : 15020.085 KGS FREIGHT COLLECT |
2023-07-28 |
MAEU228357388 |
VS TRANS LOJISTIK LLP |
11747.79 kg |
210120
|
1X20 FT FCL CONTAINER SAID TO CONTAIN 440 PAC KAGES ON 11 PALLETS DESCRIPT ION OF GOODS: DISPERSE VAP B LACK RLS. DOCUMENTARY CREDIT NUMBER: I024134 DATE OF ISSUE : 230601 INVOICE NO. EXP023/2 3-24 DATED: 17-06-2023 S.B.NO . 1831230 DATED : 17/06/2023 NET WEIGHT: 11,000.000 KGS |
2023-07-27 |
MEDUF4831568 |
SHENZHEN JUNCHI WEIYE CO LTD |
1833.0 kg |
960920
|
PENCIL LEADS - PENCIL LEADS PENCIL CASE |
2023-07-01 |
MEDURX366004 |
TRIMAN SHIPPING CO LTD |
20800.0 kg |
481730
|
STATIONERY - COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS STATIONERY. STATIONERY - COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS STATIONERY. |
2023-06-25 |
MEDUX4775151 |
SHANGHAI HUIHANGJIEXUN NETWORK TECH |
50901.0 kg |
482010
|
NOTEBOOKS - NOTEBOOKS NOTEBOOKS - NOTEBOOKS NOTEBOOKS - NOTEBOOKS |
2023-06-16 |
CMDUGEN1570980 |
UNITRANS FREIGHT SYSTEM S A S |
7448.0 kg |
392220
|
FREIGHT PREPAID EMPTY PLASTIC PACKAGES |
2023-06-15 |
MEDUE3386665 |
SHANGHAI HUIHANGJIEXUN NETWORK TECH |
35986.0 kg |
392610
|
STATIONERY AND OFFICE SUPPLIES. - STATIONERY AND OFFICE SUPPLIES. =POST CODE: 200135 TAX ID: 91310115593135065A ==TEL: + 52 2299 230500CTC: ANA HERNANDEZ USCANGA EMAIL: AHERNANDEZ U=GOMSA.COM STATIONERY AND OFFICE SUPPLIES. - STATIONERY AND OFFICE SUPPLIES. =POST CODE: 200135 TAX ID: 91310115593135065A ==TEL: + 52 2299 230500CTC: ANA HERNANDEZ USCANGA EMAIL: AHERNANDEZ U=GOMSA.COM |
2023-06-15 |
MEDURX049345 |
TRIMAN SHIPPING CO LTD |
31310.0 kg |
920290
|
COVERING 100 PERCENT OF INVOICE - COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS STATIONERY. COVERING 100 PERCENT OF INVOICE - COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS STATIONERY. COVERING 100 PERCENT OF INVOICE - COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS STATIONERY. |
2023-06-13 |
MEDUE3626284 |
SHANGHAI HUIHANGJIEXUN NETWORK TECH |
12882.0 kg |
960330
|
BRUSHES - BRUSHES =POST CODE: 200135 TAX ID: 91310115593135065A ==TEL: + 52 2299 230500 CTC: ANA HERNANDEZ USCANGA EMAIL: AHERNANDEZU=GOMSA.COM BRUSHES - BRUSHES =POST CODE: 200135 TAX ID: 91310115593135065A ==TEL: + 52 2299 230500 CTC: ANA HERNANDEZ USCANGA EMAIL: AHERNANDEZU=GOMSA.COM |
2023-05-27 |
HDMUNBOZ68332000 |
ENTERPREX INTERNATIONAL CORP |
5896.0 kg |
640110
|
CASA AZUL 750ML METAL CAP |
2023-05-24 |
MEDUE3256348 |
SHANGHAI HUIHANGJIEXUN NETWORK TECH |
16627.0 kg |
392610
|
STATIONERY AND OFFICE SUPPLIES. - STATIONERY AND OFFICE SUPPLIES. =POST CODE: 200135 TAX ID: 91310115593135065A ==TEL: + 52 2299 230500CTC: ANA HERNANDEZ USCANGA EMAIL: AHERNANDEZ U=GOMSA.COM |
2023-05-24 |
MEDUE3237413 |
SHANGHAI HUIHANGJIEXUN NETWORK TECH |
16664.0 kg |
401390
|
MOTORCYCLE TIRES AND TUBES - MOTORCYCLE TIRESAND TUBES =POST CODE: 200135 TAX ID: 9131011 5593135065A ==TEL: + 52 2299 230500 CTC: ANA HERNANDEZ USCANGA EMAIL: AHERNANDEZU=GOMSA.COM |
2023-05-24 |
MEDUO8490619 |
SHANGHAI RETAN INTERNATIONAL TRADEN |
7830.0 kg |
850610
|
DRY BATTERIES - DRY BATTERIES (HS CODE: 8506101210) (13 PALLETS = 455 CARTONS) MAGNIFIER NOTEBOOKS 237PACKAGES=13PALLETS+119C ARTONS+105CARTONS |
2023-05-23 |
MEDUZJ963012 |
SHANGHAI HUIHANGJIEXUN NETWORK TECH |
18864.0 kg |
392610
|
STATIONERY AND OFFICE SUPPLIES - STATIONERY AND OFFICE SUPPLIES =POST CODE: 200135 TAX ID:91310115593135065A ==TEL: + 52 2299 230500 C TC: ANA HERNANDEZ USCANGA EMAIL: AHERNANDEZU=GOMSA.COM |
2023-05-19 |
MEDUE3064502 |
SHANGHAI HUIHANGJIEXUN NETWORK TECH |
16723.0 kg |
820411
|
CASH BOX - CASH BOX KEY BOX PENCIL LEADS MAGNIFIER STATIONERY AND OFFICE SUPPLIES =POST CODE: 200135 TAX ID: 91310115593135065A ==TEL: + 52 2299 230500 CTC: ANA HERNANDEZ USCANGA EMAIL: AHERNANDEZU=GOMSA.COM |