2024-06-06 |
SHPT32616360 |
OMEGA SHIPPING TASIMACILIK VE TICAR |
2432.0 kg |
340111
|
SHAVING SOAP HS CODE: 340111009000 |
2024-05-19 |
MEDULL659595 |
PORTOCARGO TRANSITARIOS S A |
24728.0 kg |
390730
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, IN PRIMARY FORMS; POLYCARBONATES,ALKYD RESINS, POLYALLYL ESTERS AND OTHER POL YESTERS, IN PRIMARY FORMS STATUS N |
2024-05-02 |
MEDUJ7162806 |
SUBRAMANY & CO EXPORT PVT LTD |
18261.0 kg |
140490
|
PALMYRA FIBRE - PALMYRA FIBRE FOR BRUSHES 360BALES MEDIUM STIFF U NDYED PALMYRA FIBRE A SSO RTED LENGTHS INVOICE NO: SCO/32/23-24 DT: 15.03.2 024 PO NO : 237/23-24 D T : 26 .12.2023 S/BILL NO : 8336201 /15.03.2024 HS CODE:14049090 IEC NO:35 96001021 NETT WT : 18000 .000KGS FREIGHT PREPAID |
2024-03-15 |
MEDULL619664 |
PORTOCARGO TRANSITARIOS S A |
49456.0 kg |
390799
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLYESTER ARTICLES HS CODE 390799 STATUS N POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLYESTER ARTICLES HS CODE 390799 STATUS N |
2024-02-22 |
MAEU235800956 |
ERHARDT TRANSITARIOS SL |
12490.78 kg |
|
TUBERIAS |
2024-01-13 |
MAEU233539327 |
ALONSO LOGISTICS INDIA PVT LTD |
34436.86 kg |
850211
|
7 PACKAGES ( 4 GENSET + 3 KIT S = 7 NOS ) ELECTRIC GENERATI NG SETS MODEL - C20D6 - 20 KW , C300D6I - 300 KW - OPEN GENS ET INVOICE NO. 46200000123 DT . 25/11/2023 HS CODE: 8502110 0, 85021200 S/BILL NO. 558320 2 DT. 25/11/2023 GROSS WT. 92 30.000 KGS NET WT. 9130.000 K GS TOTAL 24 PACKAGES ONLY 11 P ACKAGES ( 11 GENSET + 0 KITS = 11 NOS ) ELECTRIC GENERATIN G SETS MODEL - C20D6 - 20 KW, C50D6EI - 50 KW, C60D6EI- 6 0 KW - ENCLOSED GENSET C20D6 - 20 KW, C50D6EI - 50 KW - OPE N GENSET INVOICE NO. 46200000 114 DT. 22/11/2023 4620000011 5 DT. 22/11/2023 HS CODE: 850 21100 S/BILL NO. 5501589 DT. 22/11/2023 GROSS WT. 12625.00 0 KGS NET WT. 12460.000 KGS 6 PACKAGES ( 6 GENSET + 0 K ITS = 6 NOS ) ELECTRIC GENERA TING SETS MODEL - C135D6I - 1 35KW - ENCLOSED GENSET INVOIC E NO. 46200000121 DT. 24/11/20 23 HS CODE: 85021200 S/BILL NO. 5561164 DT. 24/11/2023 GR OSS WT. 12582.000 KGS NET WT. 12402.000 KGS 7 PACKAGES ( 4 GENSET + 3 KITS = 7 NOS ) ELECTRIC GENERATING SETS MOD EL - C20D6 - 20 KW, C300D6I - 300 KW - OPEN GENSET INVOICE NO. 46200000123 DT. 25/11/2023 HS CODE: 85021100, 85021200 S/BILL NO. 5583202 DT. 25/11/ 2023 GROSS WT. 9230.000 KGS NET WT. 9130.000 KGS TOTAL 24 PACKAGES ONLY 11 P ACKAGES ( 11 GENSET + 0 KITS = 11 NOS ) ELECTRIC GENERATIN G SETS MODEL - C20D6 - 20 KW, C50D6EI - 50 KW, C60D6EI- 6 0 KW - ENCLOSED GENSET C20D6 - 20 KW, C50D6EI - 50 KW - OPE N GENSET INVOICE NO. 46200000 114 DT. 22/11/2023 4620000011 5 DT. 22/11/2023 HS CODE: 850 21100 S/BILL NO. 5501589 DT. 22/11/2023 GROSS WT. 12625.00 0 KGS NET WT. 12460.000 KGS 6 PACKAGES ( 6 GENSET + 0 K ITS = 6 NOS ) ELECTRIC GENERA TING SETS MODEL - C135D6I - 1 35KW - ENCLOSED GENSET INVOIC E NO. 46200000121 DT. 24/11/20 23 HS CODE: 85021200 S/BILL NO. 5561164 DT. 24/11/2023 GR OSS WT. 12582.000 KGS NET WT. 12402.000 KGS 7 PACKAGES ( 4 GENSET + 3 KITS = 7 NOS ) ELECTRIC GENERATING SETS MOD EL - C20D6 - 20 KW, C300D6I - 300 KW - OPEN GENSET INVOICE NO. 46200000123 DT. 25/11/2023 HS CODE: 85021100, 85021200 S/BILL NO. 5583202 DT. 25/11/ 2023 GROSS WT. 9230.000 KGS NET WT. 9130.000 KGS |
2023-12-23 |
MEDUQQ273581 |
SHENZHEN GRASY TECHNOLOGY CO LTD |
22615.0 kg |
845230
|
BLOWING MACHINE - BLOWING MACHINE WATER COOLED WATER CHILLER SEMIAUTOMATIC BAG PACKING MACHINE CONVEYOR SYSTEM AIR COMPRESSOR AIR COOLING DRYER MOULD INJECTION MOLDING MACHINE WITHAUXILIARY EQUIPMENTS PLASTIC MOULD BLOWING MACHINE - BLOWING MACHINE WATER COOLED WATER CHILLER SEMIAUTOMATIC BAG PACKING MACHINE CONVEYOR SYSTEM AIR COMPRESSOR AIR COOLING DRYER MOULD INJECTION MOLDING MACHINE WITHAUXILIARY EQUIPMENTS PLASTIC MOULD BLOWING MACHINE - BLOWING MACHINE WATER COOLED WATER CHILLER SEMIAUTOMATIC BAG PACKING MACHINE CONVEYOR SYSTEM AIR COMPRESSOR AIR COOLING DRYER MOULD INJECTION MOLDING MACHINE WITHAUXILIARY EQUIPMENTS PLASTIC MOULD |
2023-12-13 |
MAEU232549267 |
ALONSO LOGISTICS INDIA PVT LTD |
11879.78 kg |
850212
|
TOTAL 12 PACKAGES ONLY ( 12 G ENSET + 00 KITS = 12 NOS ) EL ECTRIC GENERATING SETS MODEL - C30D6 - 30 KW - OPEN GENSET C35D6 - 35 KW - OPEN GENSET C100D6 - 100 KW - OPEN GENSET INVOICE NO. 46200000030 DT. 25/10/2023 46200000031 DT. 25 /10/2023 HS CODE: 85021200, 8 5021100 IEC NO. 0388081627 S /BILL NO. 4879866 DT. 25/10/20 23 NET WT. 11640.000 KGS FRE IGHT PREPAID |
2023-12-13 |
MAEU232771423 |
ALONSO LOGISTICS INDIA PVT LTD |
41729.84 kg |
850211
|
12 PACKAGES ELECTRIC GENERATI NG SETS MODEL - C20D6 - 20 KW - OPEN GENSET C35D6 - 35 KW - OPEN GENSET INVOICE NO. 46 200000066 DT. 31/10/2023 4620 0000067 DT.31/10/2023 HS CODE : 85021100 S/BILL NO. 5037582 DT. 31/10/2023 GR. WT. 9010. 000 KGS NET WT. 8880.000 KGS 12 PACKAGES ELECTRIC GENERATI NG SETS MODEL - C30D6 - 30 KW - OPEN GENSET C35D6 - 35 KW - OPEN GENSET C20D6 - 20 KW - OPEN GENSET INVOICE NO. 462 00000057 DT. 31/10/2023 HS CO DE: 85021100 S/BILL NO. 50189 93 DT. 31/10/2023 GR.WT. 8875 .000 KGS NET WT. 8700.000 KGS 11 PACKAGES ELECTRIC GENERATI NG SETS MODEL - C30D6 - 30 KW - OPEN GENSET C60D6EI - 60 K W - OPEN GENSET C50D6EI - 50 KW - OPEN GENSET INVOICE NO. 46200000065 DT. 31/10/2023 H S CODE: 85021100 S/BILL NO. 5 036639 DT. 31/10/2023 GR. WT. 11745.000 KGS NET WT. 11530. 000 KGS 11 PACKAGES ELECTRIC GENERATI NG SETS MODEL - C60D6EI - 60 KW - OPEN GENSET C50D6EI - 50 KW - OPEN GENSET INVOICE NO. 46200000073 DT. 31/10/2023 HS CODE: 85021100 S/BILL NO. 5037568 DT. 31/10/2023 GR. WT . 12100.000 KGS NET WT. 11880 .000 KGS |
2023-11-22 |
MEDULL535233 |
PORTOCARGO TRANSITARIOS S A |
24728.0 kg |
390799
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLYESTER ARTICLES HS CODE 390799 STATUS N |
2023-11-13 |
MEDUE1112543 |
ERHARDT TRANSITARIOS SL |
14375.0 kg |
730240
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - PLACA BAJO PATIN CAUCHO 156 (138)X179 (112)X9,5MM HS CODE: 73024002 |
2023-11-13 |
MEDULL524559 |
PORTOCARGO TRANSITARIOS S A |
24728.0 kg |
390799
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLYESTER ARTICLES HS CODE 390799 STATUS N |
2023-10-18 |
MEDUE1100456 |
ERHARDT TRANSITARIOS SL |
43833.0 kg |
392690
730290
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - VAINA SDU 25 TIPO 214 L=141MM P=12.5MM, CANTOS ROMOS HS CODE: 39269099 RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - CLIP SKL A0R, PINTADO EN ROJO MARCAJE FTM EN BUCLE HS CODE: 73029099 RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - CLIP SKL A0R, PINTADO EN ROJO MARCAJE FTM EN BUCLE HS CODE: 73029099 |
2023-09-16 |
CMDUAIS0430765 |
AARGUS GLOBAL LOGISTICS PVT LTD |
25975.0 kg |
480269
|
1X40 HC CONTAINER 99 CARTONS INDIAN ORIENTAL LOOSE LEAVES TOBACCO SB.NO : 2558294 DT: 19.07.2023 TOTAL GROSS WEIGHT : 22, 275.00 KGS TOTAL NET WEIGHT : 20,790.00 KGS FREIGHT PREPAID |
2023-09-08 |
CMDUAMC2092846 |
ALONSO LOGISTICS INDIA PVT LTD |
13770.0 kg |
850211
|
TOTAL 11 PACKAGES ONLY ELECTRIC GENERATING SETS MODEL - C30D6 - 30 KW - OPEN GENSET C60D6EI - 60 KW - OPEN GENSET HS CODE: 85021100 INVOICE NO. 23400001962 DT. 21/07/2023 S/BILL NO. 4001591 DT. 21/07/2023 NET WT. 9780.000 KGS FREIGHT PREPAID PHONE: 52.55.26 30.0631 CTC.SANDRA VILLA E-MAIL:SVILLA HIKER.COM.MX |
2023-08-31 |
MEDUE1079957 |
ERHARDT TRANSITARIOS SL |
20161.0 kg |
730240
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - PLACA BAJO PATIN CAUCHO 156 (138) X 179 (112) X 9,5MM HS CODE: 73024002 |
2023-08-31 |
MEDUE1082217 |
ERHARDT TRANSITARIOS SL |
54191.0 kg |
392690
730290
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - PLACA ACODADA A2FR/0 CON REFUERZOS (AREMA) NEGRA PA6-GF40 HS CODE: 39269099994 RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - CLIP SKL A0R, PINTADO EN ROJO MARCAJE FTM EN BUCLE HS CODE: 7302909999 RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - CLIP SKL A0R, PINTADO EN ROJO MARCAJE FTM EN BUCLE HS CODE: 73029099 RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - CLIP SKL A0R, PINTADO EN ROJO MARCAJE FTM EN BUCLE HS CODE: 73029099 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - VAINA SDU25 TIPO 214 L=141MM HS CODE:39269099 |
2023-08-28 |
CMDUAMC2089574 |
ALONSO LOGISTICS INDIA PVT LTD |
15960.0 kg |
850211
|
TOTAL 11 PACKAGES ONLY ELECTRIC GENERATING SETS MODEL - C50D6EI - 50 KW - OPEN GENSET INVOICE NO. 23400001934 DT. 13/07/2023 HS CODE: 85021100 S/BILL NO. 4001531 DT. 13/07/2023 NET WT. 11880.000 KGS FREIGHT PREPAID CTC.SANDRA VILLA E-MAIL:SVILLA HIKER.COM.MX SHIPPER TAX ID: 27AASCA4611L1ZC FREIGHT PREPAID |
2023-08-15 |
CMDUAIS0428216 |
AARGUS GLOBAL LOGISTICS PVT LTD |
25975.0 kg |
940430
|
1X40 HC CONTAINER 99 CARTONS INDIAN ORIENTAL LOOSE LEAVES TOBACCO SB.NO : 1886850 DT: 20.06.2023 TOTAL GROSS WEIGHT : 22, 275.00 KGS TOTAL NET WEIGHT : 20,790.00 KGS FREIGHT PREPAID EMAIL: SAGARCIA HIKERCARGO.COM |
2023-08-13 |
MEDUE1076458 |
ERHARDT TRANSITARIOS SL |
21131.0 kg |
730290
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - CLIP SKL A0R, PINTADO EN ROJO HS CODE:7302909999 |
2023-08-08 |
MEDUE1070014 |
ERHARDT TRANSITARIOS SL |
20161.0 kg |
730240
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - PLACA BAJO PATIN CAUCHO 156 (138)X179 (112)X9,5MM HS CODE: 7302400201 |
2023-08-08 |
MEDUE1070659 |
ERHARDT TRANSITARIOS SL |
47196.0 kg |
730290
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - PLACA ACODADA A2FR / 0 HS CODE: 7302909901 RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - PLACA ACODADA A2FR / 0 HS CODE: 7302909901 |
2023-07-28 |
MAEU228100033 |
UNIGATE FORWARDING INDIA PVT LTD |
17458.16 kg |
481151
|
01X20 FCL CONTAIN 716 ROLLS ONLY. CONTAINING: PVC LEATHE R CLOTH (IN ROLLS) SHIPPING BILL NO.1709856 DT. 13.06.2023 GR WT:17458.00 KGS NT WT:17 025.00 KGS FREIGHT PREPAID |
2023-07-22 |
CMDUGEN1586202 |
UNIFRET INTERNATIONAL SRL |
16626.0 kg |
820770
|
FREIGHT PREPAID UNASSEMBLED PARTS OF PANS AND ACCESSORIES HS CODE: 82077090, 84749010, 8477990499, 732339269097, 76041010, 76151010 |
2023-07-19 |
MEDUE1062813 |
ERHARDT TRANSITARIOS SL |
20161.0 kg |
730290
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - PLACA BAJO PATIN CAUCHO 15 HS CODE: 7302909999 |
2023-07-19 |
MEDUE1060452 |
ERHARDT TRANSITARIOS SL |
22374.0 kg |
730290
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - CLIP SKL A0R, PINTADO EN ROJO HS CODE:7302909999 |
2023-07-14 |
MEDUIV146788 |
SUBRAMANY LOGISTICS PVT LTD |
18264.0 kg |
960330
|
PALMYRA FIBRE FOR BRUSHES - 1 X 40 HC -FCL/FCL PALMY RA FIBRE FOR BRUSHES 324 BALES ME DIUM STIFF UNDYED PALMYRA FIBRE ASSORTED LE NGTHS 36 BALES PRIME S TIFF UNDYED O PALM YRA FIBRE 3.3/4 INVOICE NO: SCO/04/23-24 DT: 18.05.2 023 PO NO : 188/22-23 DT : 18.04 .2023 S/BILL NO: 1229848 /23.05.2023 HS CODE:14049090 IEC NO:359 6001021 NET WT : 18000.00 0 KGS |
2023-07-13 |
CMDUAMC2072081 |
ALONSO LOGISTICS INDIA PVT LTD |
12930.0 kg |
850211
|
TOTAL 07 PACKAGES ONLY ( 04 GENSET AND 03 KITS ) ELECTRIC GENERATING SETS MODEL - C12D6 - 12 KW - OPEN GENSET C300D6I - 300 KW - OPEN GENSET INVOICE NO. 23400001751 DT. 22/05/2023 HS CODE: 85021100, 85021200 S/BILL NO. 4001109 DT. 22/05/2023 NET WT. 9130.000 KGS FREIGHT PREPAID CTC.SANDRA VILLA E-MAIL:SVILLA HIKER.COM.MX SHIPPER TAX ID: 27AASCA4611L1ZC |
2023-07-13 |
CMDUGEN1583951 |
UNIFRET INTERNATIONAL SRL |
18097.0 kg |
340290
|
FREIGHT PREPAID UNASSEMBLED PARTS OF PANS AND ACCESSORIES HS CODE: 34029010, 39269097, 73239400, 761510 |
2023-07-05 |
MEDUE1050669 |
ERHARDT TRANSITARIOS SL |
23617.0 kg |
730290
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - CLIP SKL A0R, PINTADO EN ROJO MARCAJE FTM EN BUCLE CODIGO HS: 7302909999 |
2023-06-13 |
MEDUE1041254 |
ERHARDT TRANSITARIOS SL |
19503.0 kg |
730240
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - PLACA BAJO PATIN CAUCHO 156 (138)X179 (112)X9,5MM HS CODE (P.A) : 730240020 |
2023-06-13 |
MEDUE1040330 |
ERHARDT TRANSITARIOS SL |
47215.0 kg |
730290
|
RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - PLACA ACODADA A2FR / 0 CON REFUERZOS (AREMA) NEGRA PA6-GF40 CODIGO HS : 7302909901 RAILWAY OR TRAMWAY TRACK CONSTRUCTION MATERIAL OF - CLIP SKL A0R, PINTADO EN ROJO MARCAJE FTM EN BUCLE CODIGO HS : 7302909999 |
2023-06-03 |
WLWHBR2338043 |
BR X CARGO LOGISTICA INTL LTDA |
140390.0 kg |
283920
|
COMMERCIAL INVOICE T01673 COMMERCIAL INVOICE T01683 COMMERCIAL INVOICE T01693 COMMERCIAL INVOICE T01703 COMMERCIAL INVOICE T01713 COMMERCIAL INVOICE T01723 COMMERCIAL INVOICE T01733 COMMERCIAL INVOICE T01743 COMMERCIAL INVOICE T01753 10 WOODEN CASE DUE 23BR000 |
2023-05-17 |
MAEU226292494 |
ALONSO LOGISTICS INDIA PVT LTD |
13098.15 kg |
850213
|
TOTAL 10 PACKAGES ONLY (02 GE NSETS + 06 KITS, 02 SWITCH GEA R + 00 KITS) ELECTRIC GENERAT ING SETS MODEL- C600D6 OPEN G ENSET (02 GENSETS + 06 KITS) PHP-APOLLO SR.NO. B23I930890, B23I930889 HS CODE: 85021310 IEC NO:1194003834 CONTROLLER S AND SWITCHGEAR MODEL: DMC 2 000 SWITCHGEAR (02 SWITCH GEAR + 00 KITS) ESN: B23I310018, B23I310019 HS CODE: 85371000 S/BILL NO: 4000731 DT.31-MAR- 2023 NET WT. 12938.000 KGS E SEAL NO: SPPL02466234 FREIGH T PREPAID |
2023-05-10 |
MAEU226252210 |
ALONSO LOGISTICS INDIA PVT LTD |
28236.15 kg |
850211
|
TOTAL 27 PACKAGES ONLY ( 15 G ENSET AND 12 KIT ) ELECTRIC G ENERATING SETS MODEL - C200D6 EI - 200KW - OPEN GENSET C12D 6 - 12KW - OPEN GENSET C135D6 - 135KW - OPEN GENSET C80D6 - 80KW - ENCLOSED GENSET INV OICE NO. 23400001587 DT.30/03/ 2023 23400001588 DT.30/03/202 3 23400001591 DT.31/03/2023 HS CODE: 85021100, 85021200 I EC NO. 0388081627 S/BILL NO. 4000713 DT.30/03/2023 4000717 DT.31/03/2023 TOTAL NET WT. 27835.000 KGS FREIGHT PREPAID TOTAL 27 PACKAGES ONLY ( 15 G ENSET AND 12 KIT ) ELECTRIC G ENERATING SETS MODEL - C200D6 EI - 200KW - OPEN GENSET C12D 6 - 12KW - OPEN GENSET C135D6 - 135KW - OPEN GENSET C80D6 - 80KW - ENCLOSED GENSET INV OICE NO. 23400001587 DT.30/03/ 2023 23400001588 DT.30/03/202 3 23400001591 DT.31/03/2023 HS CODE: 85021100, 85021200 I EC NO. 0388081627 S/BILL NO. 4000713 DT.30/03/2023 4000717 DT.31/03/2023 TOTAL NET WT. 27835.000 KGS FREIGHT PREPAID |
2023-05-02 |
MAEU225870510 |
ALONSO LOGISTICS INDIA PVT LTD |
9229.85 kg |
850211
|
TOTAL 7 PACKAGES ONLY ( 4 GEN SET AND 3 KIT ) ELECTRIC GENE RATING SETS MODEL - C12D6 - 1 2KW - OPEN GENSET C250D6I - 2 50KW - OPEN GENSET INVOICE NO . 23400001489 DT. 13/03/2023 HS CODE: 85021100, 85021200 I EC NO. 0388081627 S/BILL NO. 4000503 DT. 13/03/2023 NET WT . 9130.000 KGS FREIGHT PREP AID |
2023-04-23 |
MAEU225987693 |
ALONSO LOGISTICS INDIA PVT LTD |
10579.77 kg |
850211
|
TOTAL 10 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C1 2D6 - 12KW - OPEN GENSET C40D 6EL - 40KW - OPEN GENSET INVO ICE NO. 23400001524 DT.20/03/2 023 23400001525 DT. 20/03/202 3 HS CODE: 85021100 IEC NO. 0388081627 S/BILL NO. 4000583 DT. 20/03/2023 NET WT. 10390 .000 KGS FREIGHT PREPAID |
2023-04-14 |
MAEU225428443 |
ALONSO LOGISTICS INDIA PVT LTD |
13129.91 kg |
840890
|
TOTAL 13 PACKAGES ONLY I.C. E NGINE, SINGLE BEARING GENSET E NGINE MODEL : QSB7-G5 - COOLP AC INVOICE NO. 23000000152 DT . 25/02/2023 HS CODE: 8408909 0 SB NO. 4000434 DT. 28/02/20 23 NET WT. 12519.000 KGS F REIGHT PREPAID |
2023-04-10 |
MEDUIF717405 |
SUBRAMANY LOGISTICS PVT LTD |
18267.0 kg |
292142
|
PALMYRA FIBRE FOR BRUSHES - 1X40 HC PALMYRA FIBRE FO R BRUSHES 332 BALES MEDI UM STIFF UNDYED PALMYRA FI BRE ASSORTED LENGTHS 16 BALES PRIME STIFF UNDYED O PALMYRA FIBRE 3 .3/4 4 BALES MEDIUM STIFF UNDYE D O PALMYR A FIBRE 4.3/4 4 BALES PRIME STIFF BAS SINE O PALMYRA FIBRE 16 4 BALES MEDIUM STIFF BA SSINE O PALMYRA FIBRE 8. 3/4 INVOICE NO : SCO/29 /22-23 DT :18.02.2023 SB NO : 7885 426/18.02.2023 BUYER S ORDER NO :187/22- 23 DATE : 18.01.2023 IEC NO. : 3596001021 HS COD E : 14049090 NET WT :180 00.000 KGS |
2023-04-04 |
MAEU225413823 |
ALONSO LOGISTICS INDIA PVT LTD |
18460.16 kg |
850212
|
TOTAL 14 PACKAGES ONLY ( 8 GE NSET AND 6 KIT ) ELECTRIC GE NERATING SETS MODEL - C300D6I - 300KW - OPEN GENSET C12D6 - 12KW - OPEN GENSET INVOICE NO. 23400001452 DT. 27/02/2023 23400001453 DT. 27/02/2023 23400001462 DT. 28/02/2023 23 400001463 DT. 28/02/2023 HS C ODE: 85021200, 85021100 IEC N O. 0388081627 S/BILL NO. 400 0449 DT. 02/03/2023 4000450 D T. 02/03/2023 TOTAL NET WT. 1 8260.000 KGS FREIGHT PREPAI D TOTAL 14 PACKAGES ONLY ( 8 GE NSET AND 6 KIT ) ELECTRIC GE NERATING SETS MODEL - C300D6I - 300KW - OPEN GENSET C12D6 - 12KW - OPEN GENSET INVOICE NO. 23400001452 DT. 27/02/2023 23400001453 DT. 27/02/2023 23400001462 DT. 28/02/2023 23 400001463 DT. 28/02/2023 HS C ODE: 85021200, 85021100 IEC N O. 0388081627 S/BILL NO. 400 0449 DT. 02/03/2023 4000450 D T. 02/03/2023 TOTAL NET WT. 1 8260.000 KGS FREIGHT PREPAI D |
2023-03-28 |
MEDUMD484884 |
GLOBAL CARGO SYSTEM S A |
29606.0 kg |
391723
|
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - TUBERIA PVC A GRANEL HS CODE 39172390 TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - TUBERIA PVC A GRANEL HS CODE 39172390 TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - TUBERIA PVC A GRANEL HS CODE 39172390 |
2023-03-27 |
MEDUMD483415 |
GLOBAL CARGO SYSTEM S A |
79331.0 kg |
391723
|
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - PIPES HS CODE 39172390 MEM230200015FR EIGHT PREPAID TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - PIPES HS CODE 39172390 TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - PIPES HS CODE 39172390 TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - PIPES HS CODE 39172390 TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - PIPES HS CODE 39172390 TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - PIPES HS CODE 39172390 |
2023-03-17 |
MAEU224933555 |
ALONSO LOGISTICS INDIA PVT LTD |
8372.1 kg |
840890
|
TOTAL 13 PACKAGES ONLY I.C. ENGINE, SINGLE BEARING GENSET ENGINE MODEL : 6BTAA5.9-G6 - COOLPAC INVOICE NO. 2300000 0147 DT.31.01.2023 HS CODE: 84089090 SB NO. 4000190 DT.3 1/01/2023 NET WT. 8060.000 K GS --PHONE: 52.55.2630.0631 CTC.SANDRA VILLA E-MAIL:SV [email protected] FREIGHT PR EPAID |
2023-03-10 |
MAEU224743488 |
ALONSO LOGISTICS INDIA PVT LTD |
13260.09 kg |
850212
|
TOTAL 07 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C8 0D6 - 80KW - ENCLOSED GENSET C100D6 - 100KW - OPEN GENSET C135D6 - 135KW - OPEN GENSET INVOICE NO. 23400001319 DT. 28 .01.2023 23400001320 DT. 28.0 1.2023 HS CODE: 85021200 SB NO. 4000147 DT. 28.01.2023 NE T WT. 13135.000 KGS FREIGHT P REPAID |
2023-03-10 |
MAEU224743557 |
ALONSO LOGISTICS INDIA PVT LTD |
10332.1 kg |
840890
|
TOTAL 14 PACKAGES ONLY I.C. ENGINE, SINGLE BEARING GENSET ENGINE MODEL : 6BTA5.9-G6 - COOLPAC INVOICE NO. 23000000 144 DT.30.01.2023 HS CODE: 8 4089090 SB NO. 4000163 DT.30 /01/2023 NET WT. 9590.000 KG S --PHONE: 52.55.2630.0631 CTC.SANDRA VILLA E-MAIL:SVI [email protected] FREIGHT PRE PAID |
2023-02-25 |
MAEU224468331 |
ALONSO LOGISTICS INDIA PVT LTD |
15227.81 kg |
847439
|
TOTAL 30 PACKAGES ONLY I.C. E NGINE, SINGLE BEARING GENSET E NGINE MODEL : 6BTA5.9-G6, 4BT AA3.3G17 - COOLPAC INVOICE NO . 23000000140 DT.16.01.2023 H S CODE: 84089090 SB NO. 40000 48 DT.16.01.2023 NET WT. 1426 2.000 KGS FREIGHT PREPAID |
2023-02-25 |
MAEU224468193 |
ALONSO LOGISTICS INDIA PVT LTD |
13636.12 kg |
850212
|
TOTAL 07 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C8 0D6 - 80 KW - ENCLOSED GENSET C100D6 - 100 KW - OPEN GENSET INVOICE NO. 23400001263 DT. 16/01/2023 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO . 4000043 DT.16/01/2023 NET W T. 13510.000 KGS FREIGHT PREP AID |
2023-01-21 |
MEDUMD471493 |
GLOBAL CARGO SYSTEM S A |
5820.0 kg |
130219
|
VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCES, PE - 2.000KG EXTRACTO SECO VALERIANA 1.000KG EXTRACTO SECO CASTANO INDIAS 2.000KG EXTRACTO SECO RODIOLA HTS CODE: 13021970P.O.: DELIVERY NOTE: A/3781 |
2023-01-20 |
MAEU223411549 |
UNIGATE FORWARDING INDIA PVT LTD |
18215.22 kg |
411510
|
01X20 FCL CONTAIN 659 ROLLS O NLY. CONTAINING: PVC LEATHER CLOTH (IN ROLLS) SHIPPING B ILL NO.5916922 DT. 03.12.2022 GR WT: 18215.00 KGS NT WT: 1 7824.00 KGS FREIGHT PREPAID |
2023-01-20 |
MAEU223609013 |
ALONSO LOGISTICS INDIA PVT LTD |
28436.18 kg |
850212
|
TOTAL 17 PACKAGES ONLY ELE CTRIC GENERATING SETS MODEL - C80D6 - 80 KW - ENCLOSED GENS ET C100D6 - 100 KW - OPEN GEN SET INVOICE NO. 23400001121 D T. 08/12/2022 23400001117 DT. 08/12/2022 23400001118 DT. 0 8/12/2022 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO. 4002965 DT. 08/12/2022 40029 69 DT. 08/12/2022 TOTAL NET W T. 28010.000 KGS FREIGHT P REPAID TOTAL 17 PACKAGES ONLY ELE CTRIC GENERATING SETS MODEL - C80D6 - 80 KW - ENCLOSED GENS ET C100D6 - 100 KW - OPEN GEN SET INVOICE NO. 23400001121 D T. 08/12/2022 23400001117 DT. 08/12/2022 23400001118 DT. 0 8/12/2022 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO. 4002965 DT. 08/12/2022 40029 69 DT. 08/12/2022 TOTAL NET W T. 28010.000 KGS FREIGHT P REPAID |