INTERWORLD FREIGHT S A S
Address: NIT 830 002 655-4 CALLE 26 N 69-63 - OFICINA 409 CONTACT: NATALY CORNEJO
INTERWORLD FREIGHT S A S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 6.13
Active Months: 10 Average TEU per Shipment: 2.63
Shipment Frequency Std. Dev.: 1.66
Shipments By Companies
Company Name Shipments
ASIA SHIPPING INTERNATIONAL TRANSPO 8 shipments
ASIA SHIPPING INTERNATIONAL 7 shipments
MARK GLOBAL LOJISTIK A S 6 shipments
PROLINAIR 4 shipments
ASHRON FREIGHT SERVICES INC 3 shipments
DACHSER SPAIN AIR & SEA LOGISTICS 3 shipments
PLASCOW LOGISTICS LTD 3 shipments
DAXEL LOGISTICS BENELUX BV 2 shipments
KRONO 2 shipments
MIMPO GLOBAL LOGISTICS SL 2 shipments
SEATRAM SPA SEA TRANSPORT 2 shipments
TRANSMEC DE BORTOLI GROUP SA 2 shipments
TRANSPED SHIPPING LEVANTE S L 2 shipments
ARTECHE NORTH AMERICA SA DE CV 1 shipments
AV2 LOGISTICS SA DE CV 1 shipments
DYNAMIC LOGISTICS INTERNATIONAL PVT LTD 1 shipments
GALATA TASIMACILIK VE TICARET A S 1 shipments
JOIN THE MOMENT TRANSITARIOS SA 1 shipments
LATIN AIR SEA WORLDWIDE S DE RL DE 1 shipments
MAHLE AFTERMARKET S DE R L DE C V 1 shipments
MAHLE AFTERMARKET S DE RL DE CV 1 shipments
MIMPO GLOBAL LOGISTICS S L 1 shipments
ORDAN CARGO ELINOAR PRIDAN LTD 1 shipments
Shipments By HS Code
HS Code Shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 3 shipments
330491 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 3 shipments
340250 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 3 shipments
481019 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 3 shipments
441192 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Fibreboard (other than MDF) of a density exceeding 0.8g/cm3, of wood or other ligneous materials, bonded or not with resins or other organic substances 2 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 2 shipments
870880 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; suspension systems and parts thereof (including shock-absorbers) 2 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 2 shipments
081350 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
200210 Tomatoes; prepared or preserved otherwise than by vinegar or acetic acid : Vegetable preparations; tomatoes, whole or in pieces, prepared or preserved otherwise than by vinegar or acetic acid 1 shipments
220290 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 1 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
340220 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 1 shipments
400931 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) : Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings 1 shipments
401116 New pneumatic tyres, of rubber 1 shipments
401123 New pneumatic tyres, of rubber 1 shipments
420329 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports 1 shipments
480540 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; filter paper and paperboard, uncoated, in rolls or sheets 1 shipments
520812 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
520942 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
560290 Felt; whether or not impregnated, coated, covered or laminated : Felt; impregnated, coated, covered or laminated (excluding needleloom felt and stitch-bonded fibre fabrics) 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
721710 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, (not plated or coated), whether or not polished 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
842820 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Elevators and conveyors; pneumatic 1 shipments
842832 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31 1 shipments
860390 Railway or tramway coaches, vans and trucks; self-propelled tenders, other than those of heading no. 8604 : Railway or tramway coaches, vans and trucks; self-propelled, powered other than from an external source of electricity (excluding those of heading no. 8604) 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
900610 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-10 MEDUFV738028 KRONO 17100.0 kg 441192 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - LAMINATE FLOORING ON 21 PALLETS LS:2173077 PO:24072024_KF002-24 HS-CODE:4411 9290
2024-09-07 MAEU243015210 DACHSER SPAIN AIR & SEA LOGISTICS 59516.4 kg 340250 ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00364-2024 ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00364-2024 ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00364-2024 ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00364-2024
2024-07-12 MAEU239091138 PLASCOW LOGISTICS LTD 96521.54 kg 340220 WIPES 2640 CTNS CLEAN ON BOAR D HS CODE 340220000 FINAL SH IPPING INVOICE EL248000085 WIPES 2640 CTNS CLEAN ON BOAR D HS CODE 340220000 FINAL SH IPPING INVOICE EL248000082 WIPES 2640 CTNS CLEAN ON BOAR D HS CODE 340220000 FINAL SH IPPING INVOICE EL248000083 WIPES 2640 CTNS CLEAN ON BOAR D HS CODE 340220000 FINAL SH IPPING INVOICE EL248000084
2024-06-25 MEDUFV050119 KRONO 17940.0 kg 441192 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - LAMINATE FLOORING ON 22 PALLETS LS:2148981 PO:24032024 HS-CODE:4411 9290
2024-06-15 MAEU239751910 DACHSER SPAIN AIR & SEA LOGISTICS 14878.99 kg 340250 ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00230-202 4 PO#4502224412
2024-06-15 MAEU239752141 DACHSER SPAIN AIR & SEA LOGISTICS 14878.99 kg 340250 ARA EDEN PERFUMADOR HS CODE: 34025090 PO#4502224411 REF : IMP-00229-2024
2024-05-24 MAEU238572155 MARK GLOBAL LOJISTIK A S 15400.17 kg 842820 AIR SLIDE SYSTEM / HS CODE: 84 2820 SCREW CONVEYOR / HS CODE : 842839 AIR SLIDE SYSTEM / HS CODE: 84 2820 SCREW CONVEYOR / HS CODE : 842839
2024-05-05 MAEU236949913 MARK GLOBAL LOJISTIK A S 8440.14 kg 842832 ASSEMBLY COMPONENTS BUCKET ELE VATOR, DUSTING FILTER SYSTEM, MONORAIL CRANE WITH ACCESSORIE S HS CODE: 842832, 842139, 84 2511 ASSEMBLY COMPONENTS BUCKET ELE VATOR, DUSTING FILTER SYSTEM, MONORAIL CRANE WITH ACCESSORIE S HS CODE: 842832, 842139, 84 2511
2024-03-27 MEDUE7356805 ASIA SHIPPING INTERNATIONAL TRANSPO 22084.0 kg 420329 INDUSTRIAL LEATHER GLOVES - 841 CARTONS IN DUSTRIAL LEATHER GLOVES CONTAIN 8 4100.00 P AIRS PO# 1002 1 1/10/2023 INVOICE NO:U5E 2300072 DATE: 31.01.2024 SB NO: 7256366 DT.: 04.02.2024 H.S CODE :42 032910 NET W T. 21159.56 0 KGS ===EL POBLADO - ME DELLI N - COLOMBIA TEL: 5 7-4-312 1500 FAX: 57-4- 311 9080
2024-03-09 MAEU235988136 TRANSPED SHIPPING LEVANTE S L 95233.32 kg 220290 VEGETABLE DRINKS / BEBIDAS VEG ETALES PO 1855 FREIGHT COLLE CT BL DESTINATION PRINTING FREIGHT COLLECT VEGETABLE DRINKS / BEBIDAS VEG ETALES PO 1857 VEGETABLE DRINKS / BEBIDAS VEG ETALES PO 1856 VEGETABLE DRINKS / BEBIDAS VEG ETALES PO 1905
2024-03-02 MAEU234164236 ASIA SHIPPING INTERNATIONAL TRANSPO 10007.78 kg 392350 1710 PACKAGES (ONE THOUSAND S EVEN HUNDRED TEN PACKAGES ONLY ) MOTORCYCLE PARTS INV NO:A0 23/23-24 DT:16.12.2023 HS COD E:39235090, 48239030, 73209090 , 40091100, 70091090 7326909 9, 40093100, 73151100, 7415210 0, 40169320, 73181500, 83012 000, 40169330, 73181900, 842 12300, 40169340, 73182200, 842 13100, 40169390, 73182910, 8 4818090, 40169920, 73201011, 8 4821011, 40169990, 73202000, 84821012 SB NO:6171856 DT:20 .12.2023 NET WT:8702.277 KGS
2024-03-02 MAEU235164021 ASIA SHIPPING INTERNATIONAL 109866.46 kg 690721 DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILES SIZE: 60X 12 0CM TOTAL : 3995 BOXES TOTA L : 73 PALLETS INVOICE NO: CR EXP-28/2023-24 DATE: 10.01.202 4 SB NO.: 6673719 DATE 11.01. 2024 IEC NO.: 2416908537 H.S . CODE: 69072100 GR.WT./KGS 109865.000 NT.WT./KGS 107865 .000 DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILES SIZE: 60X 12 0CM TOTAL : 3995 BOXES TOTA L : 73 PALLETS INVOICE NO: CR EXP-28/2023-24 DATE: 10.01.202 4 SB NO.: 6673719 DATE 11.01. 2024 IEC NO.: 2416908537 H.S . CODE: 69072100 GR.WT./KGS 109865.000 NT.WT./KGS 107865 .000 DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILES SIZE: 60X 12 0CM TOTAL : 3995 BOXES TOTA L : 73 PALLETS INVOICE NO: CR EXP-28/2023-24 DATE: 10.01.202 4 SB NO.: 6673719 DATE 11.01. 2024 IEC NO.: 2416908537 H.S . CODE: 69072100 GR.WT./KGS 109865.000 NT.WT./KGS 107865 .000 DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILES SIZE: 60X 12 0CM TOTAL : 3995 BOXES TOTA L : 73 PALLETS INVOICE NO: CR EXP-28/2023-24 DATE: 10.01.202 4 SB NO.: 6673719 DATE 11.01. 2024 IEC NO.: 2416908537 H.S . CODE: 69072100 GR.WT./KGS 109865.000 NT.WT./KGS 107865 .000
2024-03-02 MAEU234325362 ASIA SHIPPING INTERNATIONAL 25597.1 kg 690721 11 PALLETS ONLY (ELEVEN PALLET S ONLY) PORCELAIN TILES / VIT RIFIED TILES 407 BOXES PACKED IN 11 PALLETS SIZE : 1198X23 98 MM TOTAL PCS: 407 TOTAL SQM:1169.311 NEXION SURFACES PRIVATE LTD INVOICE NO. NX S44/EXP/23-24 DT. 20.12.2023 PI NO. 3110/NX24/068 DT 31.10. 2023 S/BILL NO.: 6181630 DT. 20.12.2023 IEC NO : AAICN1516 H H.S. CODE: 69072100 GROSS WT: 25597.000 KGS NET WT: 248 27.000
2024-02-17 MAEU234358597 ASIA SHIPPING INTERNATIONAL 16583.16 kg 401116 RADIAL TYRES LOT NO: COLV-55/ 1 SB NO: 6161697 DT: 20.12.20 23 PO NO. 8100055289 DT: 30.1 1.2023 HS CODE: 40.11 NET WT : 16583.250 KGS
2024-02-09 MAEU234185540 ASIA SHIPPING INTERNATIONAL 12512.1 kg 400931 1568(ONE THOUSAND FIVE HUNDRED SIXTY-EIGHT)PACKAGES ONLY CO NTAINING :- SPARE PARTS FOR MO TORCYCLES AND THREE WHEELERS INV NO. IIPL/814/23-24 DT.08.1 2.2023 S/B NO. 6005353 DT. 13.12.2023 IEC NO:051508 2937 NET WEIGHT: 10236.660 KG S HS CODE: 40093100, 40103310 , 40169320, 40169330, 40169340 , 40169390, 40169920, 40169990 , 48239030, 68129922, 70091010 , 70091090, 73151100, 73181500 , 73181600, 73181900, 73182200 , 73182910, 73201011, 73209090 , 73269099, 74152100, 83012000 , 84099111, 84099113, 84099114 , 84099120, 84099191, 84099192 , 84099199, 84099911, 84099920 , 84099990, 84133020, 84212300 , 84213100, 84219900, 84821011 , 84821020, 84821030, 84831091 , 84831099, 84834000, 84841090 , 84849000, 85044040, 85044090 , 85111000, 85112010, 85112090 , 85113020, 85114000, 85118000 , 85119000, 85122010, 85122020 , 85123010, 85321000, 85361090 , 85364100, 85365020, 85365090 , 85371000, 85443000, 87082900 , 87089300, 87089900, 87141090 , 87149100, 87149290, 87149390 , 87149400, 87149990, 90321090 FREIGHT COLLECT
2024-02-09 MAEU234012959 ASIA SHIPPING INTERNATIONAL TRANSPO 26033.92 kg 520942 439 ROLLS (FOUR HUNDRED THIRT Y NINE ROLLS ONLY) 180 ROLLS DENIM FABRICS SORT NO EX-91 6( COTTON 100%) INVOICE NO.78 46 DATED 27.11.2023 S/BILL NO . 5631333 DATE: 28-NOV-23 HS CODE:52094200 259 ROLLS ONL Y AW 102743 INDIGO COTTON DE NIM FABRIC HSN CODE - 5209420 0 REMARK : SPEC - OVERALL W IDTH 66-67 , WT 11.75 OZ BEFORE WA SH, WEAVE 3/1 RHT COMP - 100 % COTTON, SHRINKAGE : WARP : 0% TO -4% AND WEFT 0% TO -4% COUNT :- WARP X WEFT : 7S X 1 0S CONSTRUCTION :- WARP X WEF T : 70 X 48 INV. NO: JRDCI- 28/23-24 DT. 30/11/2023 S.B.N O. 5707397 DT.30/11/2023 NET WEIGHT: 25630.700 KGS FREI GHT COLLECT
2024-02-03 MAEU233771958 ASIA SHIPPING INTERNATIONAL 4310.11 kg 870899 611 CARTONS AUTO PARTS REPUE STOS PARA VEHICULOS INVOICE N O. & DATE GAP/23-24/014 DT 28 .11.2023 SB NO. : 5762391 DTD 02.12.2023. IEC NO.050505928 2 HS CODE NO. 87089900 GROSS WT: 4310.100 KGS NET WEIGHT: 3611.347 KGS
2024-01-26 MAEU233658993 ASIA SHIPPING INTERNATIONAL TRANSPO 23828.52 kg 401123 434 PACKAGES (FOUR HUNDRED T HIRTY FOUR PACKAGES ONLY) TYR ES HS CODE :4011 NET WEIGHT : 23,828.32 KGS 434 PACKAGES (FOUR HUNDRED T HIRTY FOUR PACKAGES ONLY) TYR ES HS CODE :4011 NET WEIGHT : 23,828.32 KGS
2024-01-06 MAEU234387797 LATIN AIR SEA WORLDWIDE S DE RL DE 1819.84 kg 392190 HOJAS DE POLIESTER METALIZADOS CON ESPESOR INFERIOR O IGUAL A 01 MM Y UN ANCHO INFERIOR A 350 MM PARA DIELECTRICO DE CON DENSADORES FIJOS SG-200 5/16 X 48 X 96 INVOICE: 003042 HS CODE: 39219099
2023-12-26 MEDUX5651153 AV2 LOGISTICS SA DE CV 4990.0 kg 721710 WIRE OF IRON OR NON-ALLOY STEEL- NOT PLATED OR C - 1 X 20DC 3 PALLETS SAID TO CONTAIN 108 ROLLOS ALAMBRE DE BAJO CARBON, RECOCIDO INDUSTRIAL LUBRICADO CAL. 10 HS CODE: 7217.10 FACTURA: B 34406
2023-12-16 MAEU233331554 JOIN THE MOMENT TRANSITARIOS SA 21384.06 kg 902230 1080 CNTS X 6 ACEITUNAS NEGRAS A/10 RODAJAS KARI
2023-11-25 MAEU232014169 ASIA SHIPPING INTERNATIONAL TRANSPO 30689.22 kg 481019 NEW TYRES FOB ENNORE PORT OF INDIA (INCOTERMS 2020) DOCUME NTARY CREDIT NUMBER : CCI23185 3 DATED : 230925 SB NO : 4 509129 DT: 09.10.2023, 4552220 DT: 11.10.2023 NET WT: 30688 .888 KGS NEW TYRES FOB ENNORE PORT OF INDIA (INCOTERMS 2020) DOCUME NTARY CREDIT NUMBER : CCI23185 3 DATED : 230925 SB NO : 4 509129 DT: 09.10.2023, 4552220 DT: 11.10.2023 NET WT: 30688 .888 KGS
2023-11-25 MAEU232014249 ASIA SHIPPING INTERNATIONAL TRANSPO 15450.07 kg 481019 NEW TYRES FOB ENNORE PORT OF INDIA DOCUMENTARY CREDIT NUMB ER : M004515 DATED : 230815 SB NO : 4515968 DT: 10.10.202 3 NET WT: 15450.00 KGS
2023-11-25 MAEU231963981 ASIA SHIPPING INTERNATIONAL 31255.76 kg 481019 NEW TYRES FOB ENNORE PORT OF INDIA (INCOTERMS 2020) DOCUME NTARY CREDIT NUMBER : ILC31107 5MEX DATED : 230918 DOCUMEN TARY CREDIT NUMBER : ILC311075 MEX DATED : 230918 SB NO : 4624863 DT: 13-10-2023 SB N O : 4625021 DT: 13-10-2023 N ET WT: 31255.616 KGS NEW TYRES FOB ENNORE PORT OF INDIA (INCOTERMS 2020) DOCUME NTARY CREDIT NUMBER : ILC31107 5MEX DATED : 230918 DOCUMEN TARY CREDIT NUMBER : ILC311075 MEX DATED : 230918 SB NO : 4624863 DT: 13-10-2023 SB N O : 4625021 DT: 13-10-2023 N ET WT: 31255.616 KGS
2023-11-10 MAEU232323704 DAXEL LOGISTICS BENELUX BV 12747.52 kg 290243 ARTICULOS PARA EL HOGAR - TEXT IL - TAPETES - ASEO - ORGANIZA CION - LAVANDERIA - MESA - COC INA - ARTICULOS EN CONTACTO CO N ALIMENTOS Y BEBIDAS - POS 28 844 - 28845 - 30722 - 32411 - 32412 - 34069 - 36515 - 36638 - 36647 - 36648 -38464 - PROV EEDOR JJA SAS ARTICULOS PARA EL HOGAR - TEXT IL - TAPETES - ASEO - ORGANIZA CION - LAVANDERIA - MESA - COC INA - ARTICULOS EN CONTACTO CO N ALIMENTOS Y BEBIDAS - POS 28 844 - 28845 - 30722 - 32411 - 32412 - 34069 - 36515 - 36638 - 36647 - 36648 -38464 - PROV EEDOR JJA SAS
2023-10-20 MAEU231412998 PLASCOW LOGISTICS LTD 21829.95 kg 310510 STC 1 PALLET OF LIQUID PVC SH EETING CONTAINS: 51 METAL BOT TLES OF LIQUID PVC NET WEIGH T 51 KGS GROSS WEIGHT 56 KG ========== UN1133 CLASS 3 AN D 23 PALLETS OF PVC SHEETING TOTAL GROSS 21774 KG
2023-10-13 MAEU231318275 TRANSMEC DE BORTOLI GROUP SA 2219.92 kg 290243 ARTICULOS PARA TDT ADAPTADORE S ANTENAS AMPLIFICADORES AL IMENTADORES CABLES DERIVADOR ES REPARTIDORES PROGRAMADOR PROTECTORES CARGADORES
2023-10-07 MAEU230220370 DYNAMIC LOGISTICS INTERNATIONAL PVT LTD 7234.01 kg 611599 TOTAL 883 CARTONS ARTICULOS P ARA EL HOGAR - LENCERIA - PO 2 4970 - PO 26783 - PROVEEDOR LUCKY TEXTILE MILLS LIMITED FINANCIAL INSTRUMENT NO: HMB -EXP-084725-21082023 DATE: 2 1-08-2023 FINANCIAL INSTRUM ENT NO: HMB-EXP-084631-210820 23 DATE: 21-08-2023 INVOIC E NO: LTM/0283/24/23-24 NET WEIGHT: 5438.00 KGS HBL # KHI/0907/23/08/BUN IMPORTER NAME: ================ MECA NELECTRO S.A.S - HOME SENTRY NIT. 860.001.584-4 CALLE 127D NO. 45-46 BOGOTA; COLOMBIA ATN. BIVIANA LOPEZ
2023-09-16 MAEU230186216 DAXEL LOGISTICS BENELUX BV 24769.74 kg 293628 E VINO FRANCES MAISON 1982
2023-08-18 MAEU229203160 PLASCOW LOGISTICS LTD 10989.82 kg 350699 42 METAL BOTTLES X 1 LTR IN 6 CARTON BOXES 4G (4G). TOTAL NET WEIGHT 42 KG. TOTAL GROS S WEIGHT 46 KG ON 1 WOODEN PAL LET . PACKING GROUP II. LIMIT ED QUANTITY. UN1133 CLASS 3 AND 10 PALLETS OF PVC SHEETING TOTAL GROSS 10944 KG
2023-08-05 MAEU228631995 PROLINAIR 24623.22 kg 330491 STD 3116 CASES WINE MAISON 19 82 D1 IGP ATLANTIQUE ROUGE
2023-07-14 MAEU228065740 PROLINAIR 24885.4 kg 330491 STC 3150 CASES WINE MAISON 19 82 D1 IGP ATLANTIQUE ROUGE
2023-07-08 MAEU228426199 PROLINAIR 24885.4 kg 330491 WINE MAISON 1982 D1 IGP ATLAN TIQUE ROUGE
2023-06-10 MAEU227299649 SEATRAM SPA SEA TRANSPORT 12099.78 kg 200210 PEELED TOMATOES AND BALSAMIC VINEGAR HS CODE: 20021010 FREIGHT PREPAID
2023-05-27 MAEU226963494 PROLINAIR 3884.63 kg 870899 AUTOMOTIVE SPARE PARTS HS COD E 87089997
2023-05-19 MAEU226849042 MARK GLOBAL LOJISTIK A S 21189.92 kg 560290 NONWOVEN NEEDLE PUNCHED HS CO DE: 56029000
2023-04-28 MAEU226130611 SEATRAM SPA SEA TRANSPORT 25240.12 kg 520812 - NIT NUMBER : 830002655-4 CERAMICS TILES OC#49000008 68 FREIGHT PREPAID
2023-04-21 MAEU225840492 MARK GLOBAL LOJISTIK A S 20192.0 kg 340111 WET WIPES 1833 BOXES DISTRIBU TED: 835 BOXES OF BEBIKO VIP- BABY WET WIPES 72PCS 918 BOXE S OF BEBIKO VIP-BABY WET WIPES 120PCS 80 BOXES OF DIANA MAK E-UP REMOVER WET WIPES 25PCS HS CODE: 340111
2023-03-13 MEDUVC440249 ASHRON FREIGHT SERVICES INC 12950.0 kg 845710 USED PHOTOCOPIERS - USED PHOTOCOPIERS IMPRESORAS, SCANNER Y FOTOCOPIADORAS USADAS CON TODOS SUS PARTES Y ACCESORIOS CERS NO: AC3818202303092430472 SHIPPED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE
2023-03-10 MAEU224586012 ASIA SHIPPING INTERNATIONAL 6535.92 kg 551332 UPS CON SU PARTES Y ACCESORIOS GALAXY VL_GVL300K500DS GALA XY VL_GVL400K500DS INV NO: CA 29220018507 DT: 20.01.2023 SB NO: 7161864 DT: 21.01.2023 H S CODE: 85044090 NET WT: 588 2.40 KGS
2023-02-03 MAEU224238250 MIMPO GLOBAL LOGISTICS SL 5007.74 kg 480540 20 PALETS WITH 600 REELS FILT ER PAPER FOR TEA BAGS TERRAFI LT 165 HS QE/1 REF. ORDER: E MRP-2000178 NET WEIGHT: 4208 KG HS CODE: 48054000
2023-01-27 MAEU223809157 MIMPO GLOBAL LOGISTICS S L 9600.44 kg 180620 ARTICULOS DE COCINA SEGUN PROF ORMA 1057 PACKAGES 9.600,67 KG 65,146 M3
2023-01-27 MAEU224164216 MARK GLOBAL LOJISTIK A S 24197.29 kg 870880 AUTO SPARE PARTS (DRAG LINK) HS CODE: 870880990000
2023-01-20 MAEU223704193 MIMPO GLOBAL LOGISTICS SL 25112.2 kg TARIMAS PLASTICAS TARIMAS PLASTICAS TARIMAS PLASTICAS TARIMAS PLASTICAS
2023-01-20 MAEU223553496 ASIA SHIPPING INTERNATIONAL TRANSPO 159002.22 kg 690723 06X20 FCL WALL TILES SIZE : 300 X900MM CERAMIC TILES SIZE: 800 X1600MM, 600 X1200M M TOTAL 5496 BOXES ON 101 PA LLETS TOTAL 8524.80 SQM SB NO- 5995955 DT: 07.12.2022 HS CODE: 69072300,69072100,690 72200 TOTAL NET WT: 156000.00 0 KGS TOTAL GR WT: 159000.00 0 KGS IEC: AAMCM1359F 06X20 FCL WALL TILES SIZE : 300 X900MM CERAMIC TILES SIZE: 800 X1600MM, 600 X1200M M TOTAL 5496 BOXES ON 101 PA LLETS TOTAL 8524.80 SQM SB NO- 5995955 DT: 07.12.2022 HS CODE: 69072300,69072100,690 72200 TOTAL NET WT: 156000.00 0 KGS TOTAL GR WT: 159000.00 0 KGS IEC: AAMCM1359F 06X20 FCL WALL TILES SIZE : 300 X900MM CERAMIC TILES SIZE: 800 X1600MM, 600 X1200M M TOTAL 5496 BOXES ON 101 PA LLETS TOTAL 8524.80 SQM SB NO- 5995955 DT: 07.12.2022 HS CODE: 69072300,69072100,690 72200 TOTAL NET WT: 156000.00 0 KGS TOTAL GR WT: 159000.00 0 KGS IEC: AAMCM1359F 06X20 FCL WALL TILES SIZE : 300 X900MM CERAMIC TILES SIZE: 800 X1600MM, 600 X1200M M TOTAL 5496 BOXES ON 101 PA LLETS TOTAL 8524.80 SQM SB NO- 5995955 DT: 07.12.2022 HS CODE: 69072300,69072100,690 72200 TOTAL NET WT: 156000.00 0 KGS TOTAL GR WT: 159000.00 0 KGS IEC: AAMCM1359F 06X20 FCL WALL TILES SIZE : 300 X900MM CERAMIC TILES SIZE: 800 X1600MM, 600 X1200M M TOTAL 5496 BOXES ON 101 PA LLETS TOTAL 8524.80 SQM SB NO- 5995955 DT: 07.12.2022 HS CODE: 69072300,69072100,690 72200 TOTAL NET WT: 156000.00 0 KGS TOTAL GR WT: 159000.00 0 KGS IEC: AAMCM1359F 06X20 FCL WALL TILES SIZE : 300 X900MM CERAMIC TILES SIZE: 800 X1600MM, 600 X1200M M TOTAL 5496 BOXES ON 101 PA LLETS TOTAL 8524.80 SQM SB NO- 5995955 DT: 07.12.2022 HS CODE: 69072300,69072100,690 72200 TOTAL NET WT: 156000.00 0 KGS TOTAL GR WT: 159000.00 0 KGS IEC: AAMCM1359F
2022-12-14 ONEYMEXC19793A01 ARTECHE NORTH AMERICA SA DE CV 1808.0 kg 081350 8 CAJAS DE MADERA CON TRANSFORMADORES FRACC.
2022-12-14 ONEYMEXC23941A01 MAHLE AFTERMARKET S DE R L DE C V 3105.0 kg 550310 13 PALLETS PIEZAS CON AUTOPARTES FRACC. ARAN.
2022-12-10 MAEU222471087 ASIA SHIPPING INTERNATIONAL TRANSPO 4170.4 kg 300490 30 PALLETS ONLY CONTAINING 525 SHIPPER ( THIRTY PALLETS CO NTAINING FIVE HUNDRED TWENTY FIVE SHIPPER ) PHARMACEUTICAL PRODUCTS ENOXAPARIN SODIUM I NJECTION USP 20 - ROSINOX ENO XAPARIN SODIUM INJECTION USP 4 0 - ROSINOX ENOXAPARIN SODIUM INJECTION USP 60 - ROSINOX E NOXAPARIN SODIUM INJECTION USP 60 - ROSINOX SB.NO: 4942457 DT: 19/10/2022 IEC CODE NO. AAKCP8702D NET WEIGHT -3378. 00KGS H.S.CODE -30049099 FR EIGHT COLLECT
2022-11-18 MAEU222110942 MARK GLOBAL LOJISTIK A S 24645.0 kg 870880 PARTS AND ACCESSORIES FOR VEHI CLE HS CODE: 870880990000
2022-11-11 MAEU222201062 TRANSMEC DE BORTOLI GROUP SA 2683.95 kg 290243 ARTICULOS PARA TDT ANTENAS A MPLIFICADORES DERIVADORES RE PARTIDORES PROGRAMADOR
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