2024-09-21 |
MAEU242214383 |
ASIA SHIPPING LLC |
28489.26 kg |
271019
|
2389 CARTONS OF LUBRICANT OIL AND 7 CARTON OF METAL RACK ST AND HS CODE : 27101912 HS CO DE: 73262090 TOTAL NT WT: 250 84.00 KGS |
2024-07-26 |
MAEU239232507 |
EVERFAST FREIGHT FORWARDERS PVT LTD |
55240.77 kg |
690721
|
02X20 FCL 2688 BOXES (56 PALLE TS) GLAZED VITRIFIED T ILES (NANO POLISHED) SIZE:- 6 00X600MM = 4 PCS/BOX = 1.44 SQ M HS CODE :-69072100 INVOICE NO: ALIEQUE-05 DT. 29/05/2024 NET WT: 54920.000 KGS S/BIL L NO- 1271468 DT: 29-MAY-24 G OODS ARE OF INDIAN ORIGIN 02X20 FCL 2688 BOXES (56 PALLE TS) GLAZED VITRIFIED T ILES (NANO POLISHED) SIZE:- 6 00X600MM = 4 PCS/BOX = 1.44 SQ M HS CODE :-69072100 INVOICE NO: ALIEQUE-05 DT. 29/05/2024 NET WT: 54920.000 KGS S/BIL L NO- 1271468 DT: 29-MAY-24 G OODS ARE OF INDIAN ORIGIN |
2024-07-26 |
MAEU241058367 |
EVERFAST FREIGHT FORWARDERS PVT LTD |
27620.16 kg |
690721
|
01X20 FCL 997 BOXES (18 PALLET S) GLAZED VITRIFIED TILES (PO LISHED) SIZE:- 600X1200MM = 2 PCS/BOX = 1.44 SQM HS CODE :-69072100 INVOICE NO: ALIEQ UE-06 DT. 01/06/2024 NET WT: 27460.000 KGS GOODS ARE OF I NDIAN ORIGIN S/BILL NO-137008 1 DT 02-JUN-24 |
2024-03-10 |
MAEU235218605 |
GEO LOGISTICS ARGENTINA SRL |
25860.19 kg |
480269
|
LECHE ENTERA EN POLVO / WHOLE MILK POWDER - MARCA RAMOLAC / RAMOLAC BRAND. CANTIDAD: 25. 000 KILOS NCM 0402.21.10 TOT AL PACKAGES: 20 TOTAL NET WEI GHT: 25000,00 KGS TOTAL GROSS WEIGHT: 25860,00 KGS CON SOLIDATED CARGO |
2023-12-01 |
MAEU231947544 |
SAILOGISTICS AND SHIPPING LLP |
27846.05 kg |
690721
|
TOTAL 978 BOXES IN TOTAL 18 PA LLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE-6907 2100 INVOICE NO: 459/23-24 D ATE. 20.10.2023 S/BILL NO: 47 88722 DATE : 20.10.2023 TOTAL GROSS WEIGHT. 27846.00 KGS T OTAL NET WEIGHT. 27455.60 KGS FREIGHT PREPAID |
2023-10-13 |
MAEU229929341 |
SAIL INTERLINK XPRESS PVT LTD |
8610.24 kg |
620520
|
ONE THOUSAND AND FIFTY THREE C ARTONS ONLY MENS / BOYS SHI RTS & MENS T-SHIRTS IN TOTAL O F 1053 CARTONS HS CODE: 6205 2090,61099010 INVOICE NOS : 3 147 , 3148,3149 & 3150 DT: 02. 09.2023 SB NO: 3685788 , 3686 013, 3692940, 3686263 DT: 04.0 9.2023 NET WEIGHT : 6911.893 KGS |
2023-09-29 |
MAEU230021897 |
SUN EXPRESS LOGISTICS INDIA PVT |
6929.19 kg |
293339
|
2 X 40FT STC 80 BAGS PACKED O N 40 PALLETS ONLY ( EIGHTY B AGS PACKED ON FOURTY PALLETS O NLY ) TOWER PACKINGS - ARTI CLES MADE OF POLYPROPYLENE LI NE : 0001, ITEM:8999904-PALL R ING-90-2P4 PALL RING 90MM, TH K: 2.4MM - MOC: PP 1719.500(K GS.) 1059.000(CFT.) 29.990(M3) LINE : 0002, 8999904 - PALL RING PP-50-P90 PALL RING 50MM THK. 0.9MM - MOC : PP 1 295.000(KGS.) 1059.000(CFT,) 2 9.990(M3) STAINLESS STEEL F ABRICATED TOWER PACKINGS LINE : 0003, ITEM:8999901-TALL PAK 304-2-P50 TALL PAK # 2, THK: 0.5MM MOC : SS 304 3195.000( KGS.) 706.000(CFT.) 19.990(M3) S.BILL NO :3338545 DT : 21 .08.2023 FREIGHT PREPAID 2 X 40FT STC 80 BAGS PACKED O N 40 PALLETS ONLY ( EIGHTY B AGS PACKED ON FOURTY PALLETS O NLY ) TOWER PACKINGS - ARTI CLES MADE OF POLYPROPYLENE LI NE : 0001, ITEM:8999904-PALL R ING-90-2P4 PALL RING 90MM, TH K: 2.4MM - MOC: PP 1719.500(K GS.) 1059.000(CFT.) 29.990(M3) LINE : 0002, 8999904 - PALL RING PP-50-P90 PALL RING 50MM THK. 0.9MM - MOC : PP 1 295.000(KGS.) 1059.000(CFT,) 2 9.990(M3) STAINLESS STEEL F ABRICATED TOWER PACKINGS LINE : 0003, ITEM:8999901-TALL PAK 304-2-P50 TALL PAK # 2, THK: 0.5MM MOC : SS 304 3195.000( KGS.) 706.000(CFT.) 19.990(M3) S.BILL NO :3338545 DT : 21 .08.2023 FREIGHT PREPAID |
2023-09-22 |
MAEU229237305 |
SAILOGISTICS AND SHIPPING LLP |
27400.16 kg |
690721
|
01X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES GLAZED PORCELAIN TILES H.S. CODE : 6907.21.00 SIZE: - 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX INVOICE NO. 235/2 023-24 DT. 28.07.2023 TOTAL PALLETS = 18 TOTAL BOXES = 960 TOTAL GROSS WT. 27400.00 KGS TOTAL NET WT. 27100.00 K GS SB NO:2787482 DT:28-07-20 23 FREIGHT PREPAID |
2023-08-05 |
MAEU228003890 |
SAILOGISTICS AND SHIPPING LLP |
53900.83 kg |
690721
|
TOTAL 2333 BOXES PACKED IN 54 PALLET (WITH 05 SAMPLE BOXES) POLISHED PORCELAIN (VITRIFIED ) TILE TILE SIZE: 600X600MM ( EACH BOX- 1.44 SQM) S/BILL NO : 1974560 DTD: 23.06.2023 HS CODE: 69072100 I.E.C NO. 2413 011919 NET WT: 53100.00 KGS GROSS WT: 53900.00 KGS FREIGH T PREPAID TOTAL 2333 BOXES PACKED IN 54 PALLET (WITH 05 SAMPLE BOXES) POLISHED PORCELAIN (VITRIFIED ) TILE TILE SIZE: 600X600MM ( EACH BOX- 1.44 SQM) S/BILL NO : 1974560 DTD: 23.06.2023 HS CODE: 69072100 I.E.C NO. 2413 011919 NET WT: 53100.00 KGS GROSS WT: 53900.00 KGS FREIGH T PREPAID |
2023-07-01 |
MAEU227167372 |
SAILOGISTICS AND SHIPPING LLP |
81423.01 kg |
690721
|
03X20 FCL STC TOTAL 2852 BOX ES PACKED ON 90 PALLETS GLAZE D PORCELAIN TILES SIZE : 600 X1200MM = 2298 BOXES SIZE : 6 00X1200MM HG = 544 BOXES FREE SAMPLE NO COMMERCIAL VALUE S IZE : 600X1200MM = 10 BOXES H S CODE : 6907.21.00 IEC CODE : 2409008178 TOTAL: 2852 BOXE S ( 90 PALLETS) INVOICE NO.: ITCE/2324-120 DT. 17/05/2023 S/BILL NO. 1089171 DT.17/05/20 23 FREIGHT PREPAID 03X20 FCL STC TOTAL 2852 BOX ES PACKED ON 90 PALLETS GLAZE D PORCELAIN TILES SIZE : 600 X1200MM = 2298 BOXES SIZE : 6 00X1200MM HG = 544 BOXES FREE SAMPLE NO COMMERCIAL VALUE S IZE : 600X1200MM = 10 BOXES H S CODE : 6907.21.00 IEC CODE : 2409008178 TOTAL: 2852 BOXE S ( 90 PALLETS) INVOICE NO.: ITCE/2324-120 DT. 17/05/2023 S/BILL NO. 1089171 DT.17/05/20 23 FREIGHT PREPAID 03X20 FCL STC TOTAL 2852 BOX ES PACKED ON 90 PALLETS GLAZE D PORCELAIN TILES SIZE : 600 X1200MM = 2298 BOXES SIZE : 6 00X1200MM HG = 544 BOXES FREE SAMPLE NO COMMERCIAL VALUE S IZE : 600X1200MM = 10 BOXES H S CODE : 6907.21.00 IEC CODE : 2409008178 TOTAL: 2852 BOXE S ( 90 PALLETS) INVOICE NO.: ITCE/2324-120 DT. 17/05/2023 S/BILL NO. 1089171 DT.17/05/20 23 FREIGHT PREPAID |
2023-06-10 |
MAEU226417846 |
CLEARSHIP FORWARDERS PVT LTD |
80641.01 kg |
480269
|
SAID TO CONTAIN 3X20 ST FCL CONTAINER TOTAL 2880 BOXES O NLY TOTAL TWO THOUSAND EIGHT HUNDRED EIGHTY BOXES ONLY TOT AL 2880 BOXES PACKED IN 60 PAL LETS GLAZED PORCELAIN TILES S.BILL NO : 9237486 DTD: 12.04 .2023 TOTAL NET WEIGHT: 79200 .00KGS FREIGHT PREPAID AGENT ADDRESS SAID TO CONTAIN 3X20 ST FCL CONTAINER TOTAL 2880 BOXES O NLY TOTAL TWO THOUSAND EIGHT HUNDRED EIGHTY BOXES ONLY TOT AL 2880 BOXES PACKED IN 60 PAL LETS GLAZED PORCELAIN TILES S.BILL NO : 9237486 DTD: 12.04 .2023 TOTAL NET WEIGHT: 79200 .00KGS FREIGHT PREPAID AGENT ADDRESS SAID TO CONTAIN 3X20 ST FCL CONTAINER TOTAL 2880 BOXES O NLY TOTAL TWO THOUSAND EIGHT HUNDRED EIGHTY BOXES ONLY TOT AL 2880 BOXES PACKED IN 60 PAL LETS GLAZED PORCELAIN TILES S.BILL NO : 9237486 DTD: 12.04 .2023 TOTAL NET WEIGHT: 79200 .00KGS FREIGHT PREPAID AGENT ADDRESS |
2023-06-10 |
MAEU226663108 |
ATP PRIME TRANSITARIO LDA |
25232.41 kg |
690510
|
CERAMIC TILES USO 24: TRA NSITO A LA ADUANA MARITIMA EL GUAMACHE |
2023-06-02 |
MAEU226663165 |
ATP PRIME TRANSITARIO LDA |
24900.37 kg |
690510
|
CERAMIC TILES USO 24: TRANS ITO ADUANA MARITIMA EL GUAMACH E |
2023-05-19 |
MAEU226209151 |
SAILOGISTICS AND SHIPPING LLP |
27630.14 kg |
690721
|
GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE: 600 X 1200 MM (2 PCS=1.44 SQM PER BOX) SIZE: 600 X 1200 MM (2 PCS = 1 .44 SQM PER BOX) GLAZED VITRI FIED TILES FOR SAMPLE SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQ M PER BOX INVOICE NO. 008/202 3-24 DT. 05.04.2023 TOTAL PAL LETS = 30 TOTAL BOXES = 966 TOTAL GROSS WT. 27630.00 KGS TOTAL NET WT. 27330.00 KGS NET WEIGHT 27330.00 KGS |
2023-05-19 |
MAEU226207469 |
ATP PRIME TRANSITARIO LDA |
23030.18 kg |
691390
|
CERAMIC TILE |
2023-05-05 |
MAEU225859253 |
ATP PRIME TRANSITARIO LDA |
100744.56 kg |
690510
|
CERAMIC TILES USO 24: MERC ANCIA EN TRANSITO A LA ADUANA MARTIMA DE EL GUAMACHE. CERAMIC TILES USO 24: MERC ANCIA EN TRANSITO A LA ADUANA MARTIMA DE EL GUAMACHE. CERAMIC TILES USO 24: MERC ANCIA EN TRANSITO A LA ADUANA MARTIMA DE EL GUAMACHE. CERAMIC TILES USO 24: MERC ANCIA EN TRANSITO A LA ADUANA MARTIMA DE EL GUAMACHE. |
2023-03-31 |
MAEU224915483 |
SAILOGISTICS AND SHIPPING LLP |
27600.2 kg |
690721
|
30 ( THIRTY ) PALETES ONLY CON TAINING GLAZED VITRIFIED TILE S H.S. CODE : 6907.21.00 SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) GLAZED VITRIFI ED TILES FOR SAMPLE H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 200 X 1200 MM (5 PC S = 1.20 SQM PER BOX) INVOICE NO. 388/2022-23 DT. 15.02.202 3 TOTAL PALLETS = 30 TOTAL B OXES = 973 TOTAL GROSS WT. 27 600.00 KGS TOTAL NET WT. 2730 0.00 KGS SB NO: 7811321. DT. 15/02/2023 |
2023-03-17 |
MAEU224706595 |
WORLD AUTO INTERNATIONAL FZE |
7019.91 kg |
870324
|
1X40HC 2 UNITS OF VEHICLES HS CODE: 87032431 CHASSIS NO: JTEEU73J4P-F004028 JTEEU 73J3P-F004036 TOYOTA LANDCR UISER 76 STATION WAGON, MODE L : 2023, GROSS WEIGHT: 3510 TOYOTA LANDCRUISER 76 STATION WAGON, MODEL : 2023, GROSS WEIGHT: 3510 |
2023-03-17 |
MAEU224611972 |
MILELE MOTORS FZE |
5144.73 kg |
870431
|
1X40HC 3 UNITS HS CODE: 8704 3120 CHASSIS NO: MMBMGV5H2PH 003948 MMBMGV5H4PH003952 MMB MGV5H4PH003921 VEHICLES MI TSUBISHI - L200 (PICK UP) MODE L: 2023, WEIGHT: 1715 MITSUBI SHI - L200 (PICK UP) MODEL: 20 23, WEIGHT: 1715 MITSUBISHI - L200 (PICK UP) MODEL: 2023, W EIGHT: 1715 |
2023-01-14 |
MAEU222965461 |
AGENCIA FERNANDEZ DE SOLA SL VCI |
60322.0 kg |
441029
|
SANGRIA EMBOTELLADA FREIGHT PREPAID ON BOARD SANGRIA EMBOTELLADA FREIGHT PREPAID ON BOARD SANGRIA EMBOTELLADA FREIGHT PREPAID ON BOARD |
2022-12-02 |
MAEU222589210 |
AGENCIA FERNANDEZ DE SOLA SL VCI |
71212.02 kg |
220421
|
VINO EMBOTELLADO HS CODE 2204 21 1 X 40DV SEKU4447593 - W INERY SEAL 0003809 / AY 2022 1 4 1 X 40DV TCKU7015929 - WINE RY SEAL 0003811 / AY 2022 12 1 X 40DV UETU5490704 - WINERY SEAL 0003810 / AY 2022 13 VINO EMBOTELLADO HS CODE 2204 21 1 X 40DV SEKU4447593 - W INERY SEAL 0003809 / AY 2022 1 4 1 X 40DV TCKU7015929 - WINE RY SEAL 0003811 / AY 2022 12 1 X 40DV UETU5490704 - WINERY SEAL 0003810 / AY 2022 13 VINO EMBOTELLADO HS CODE 2204 21 1 X 40DV SEKU4447593 - W INERY SEAL 0003809 / AY 2022 1 4 1 X 40DV TCKU7015929 - WINE RY SEAL 0003811 / AY 2022 12 1 X 40DV UETU5490704 - WINERY SEAL 0003810 / AY 2022 13 |