2024-08-24 |
MAEU720123290 |
DC LOGISTICS BRASIL LTDA |
27342.55 kg |
940360
|
94033000 (CG) SAID TO CONTAI N 01 X 40 HC SAID TO CONTAIN 961 CARTONS CONTAINING FURN ITURE AS PER COMMERCIAL INVO ICE 049/23 HS CODE: 940360 / 940330. DU-E: 24BR000836941 9 RUC: 4BR057750242000000000 00000000538838 NCMS:94033000 ,94036000 HS CODE:940330,940 360 WOODEN PACKAGE: NOT APPL ICABLE (NOT USED) (-) CONTIN UATION OF CONSIGNEE/NOTIFY : PANAMA T: +5072601397 OPS@J AGTRANSLOGISTICS.COM AS PER AGREEMENT |
2024-07-19 |
MAEU239866464 |
LOGISTURK ULUSLARARASI TASIMACILIK DENIZCILIK VE DIS TIC LTD |
9337.81 kg |
640419
|
WOMEN SLIPPERS SAFETY SHOES HS CODE 640419100012 HS CODE 640340000012 |
2024-06-27 |
MAEU239860238 |
LOGISTURK ULUSLARARASI TASIMACILIK DENIZCILIK VE DIS TIC LTD |
16040.2 kg |
320910
|
CONSTRUCTION MIXTURES HS CO DE: 320910, 321490, 321410 |
2024-06-15 |
MAEU239467476 |
BATI NAKLIYAT VE TICARET AS BUYUKDERE CADDESI AKABE TICARET MERTEL 90 |
23840.31 kg |
105911
|
NON IMCO : HAIR CREM,WAX, SHAM POO HS CODE: 1059 PACKAGES 1 1061 AIR FRESHENER HS CO DE: 330749 IMO:2.1 UN NO:195 0 312 PACKAGES 2496 KG H AIR WAX, BEARD CREAM WAX HS C ODE: 330590009000, 33059000900 0 GREAT MULTI-PURPOSE AMBIENT FRAGRANT GREAT GLASS CAR AIR FRESHENER 8ML GREAT REED DEF FUSER 100ML HS CODE: 33074900 0000 |
2024-05-31 |
MAEU239029593 |
LOGISTURK ULUSLARARASI TASIMACILIK DENIZCILIK VE DIS TIC LTD |
25260.08 kg |
321410
|
NON IMO 2586 PACKAGES 24109 ,60 KGS BEST VALUE ACRYLIC SE ALANT 310ML WHITE 24 HS CODE 321410100019 BEST VALUE 310 ACRYLIC MONTAGE ADHESIVE 3,8 KG LATIN HS CODE 321410100019 BEST VALUE HIGH TACK 290ML B 510 WHITE 24 HS CODE 32141010 0019 BEST VALUE PU WINDSHIELD ADHESIVE 10.1 OZ 300ML BLACK 24 HS CODE 321410100012 BEST VALUE NEUTRAL SILICONE SEALAN T 310ML TRANSPARENT 24 HS C ODE 321410100012 BEST VALUE N EUTRAL SILICONE SEALANT 310ML WHITE 24 HS CODE 321410100012 BEST VALUE UNIVERSAL SILICON E SEALANT 310ML GW.350 WHITE 2 4 HS CODE 321410100012 BEST VALUE RAPID SEAL ACRYLIC SEALA NT 310ML WHITE 24 HS CODE 321 410100019 BEST VALUE ACRYLIC MONTAGE ADHESIVE 310ML 24 HS CODE 321410100019 IMO 2.1 160 PACKAGES 1150,40 KGS BES T VALUE FOAM 500ML B570 4S 12 HS CODE 321410100012 |
2024-05-17 |
MAEU238500267 |
BATI NAKLIYAT VE TICARET AS BUYUKDERE CADDESI AKABE TICARET MERTEL 90 |
18301.4 kg |
180690
|
COMPOUND CHOCOLATE, PLASTIC E GG WITH COMPOUND CHOCOLATE & T OYS HS CODE:18.06.90.39 - 18. 06.90.60 |
2024-05-12 |
MAEU236682631 |
BATI NAKLIYAT VE TICARET AS BUYUKDERE CADDESI AKABE TICARET MERTEL 90 |
7756.11 kg |
830140
|
ALUMINIUM PROFILE AND ACCESSOR IES ALUMINIUM PROFILE,PLISSE MESH,MAGNET,BRUSH ELEMENTS FO R LIFT AND SLIDE SYSTEM (DOOR LOCKS,DOOR LOCK STRIKER PLATES ,LOCKS, CYLINDERS,PLASTIC CAPS ) ALUMINIUM AND PLS. ACCESORI ES |
2024-04-17 |
CMDUSSZ1435705 |
DC LOGISTICS BRASIL LTDA |
142530.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAID TO CONTAIN 05X20DRY CONTAINERS CONTAINING 3.991 BOXES IN 127 PALLETS 8.832,22 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0037/24 TODOS LOS PRODUCTOS CERAMICOS, CONTENIDOS EN ESTA FACTURA, CORRESPONDEN AL GRUPO DE ABSORCION DEL 6 A 10 , BLLB. RBE 0065/24 DU-E: 24BR0002546343 RUC: 4BR55254825200000000000000000163635 NCM: 69072200 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: OPS JAGTRANSLOGISTICS.COM FREIGHT COLLECT RUC:4BR55254825200000000000000000163635 DUE:24BR0002546343 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
2024-04-17 |
CMDUSSZ1435660 |
DC LOGISTICS BRASIL LTDA |
424932.0 kg |
690722
|
690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAID TO CONTAIN 15X20 DRY CONTENEDORES CONTENIENDO 225 PALETS DE MADERA CON 12.600 CAJAS DE CARTON CON REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: 0013/24 NCM/NALADI/HS CODE: 6907.22.00 / DU-E: 24BR0002502249 RUC: 4BR00278016200000000000000000160754 NCM: 690722 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: OPS JAGTRANSLOGISTICS.COM FREIGHT COLLECT RUC:4BR00278016200000000000000000160754 DUE:24BR0002502249 |
2024-04-17 |
CMDUSSZ1436363 |
DC LOGISTICS BRASIL LTDA |
58446.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAID TO CONTAIN 02 CONTAINERS 20 DRY WITH 1.702 CARTON BOXES ON 28 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 115/2024 DU-E: 24BR0003014850 RUC: 4BR4817322320818INV115 NCM: 69072200 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: OPS JAGTRANSLOGISTICS.COM FREIGHT COLLECT RUC:4BR4817322320818INV115 DUE:24BR0003014850 |
2024-03-18 |
MAEU609916115 |
DC LOGISTICS BRASIL LTDA |
22748.04 kg |
392690
|
3926.90.90 (CG) SAID TO CONT AIN 01X40 HC SE DICE CONTER 2.668 CAJAS CARTON CONTENIEN DO 15.930 REPISAS Y SOPORTES FACTURA COMERCIAL 0802023 M ERCANCIA DE ORIGEN BRASILERA P.O: # 5800039949 DU-E: 24B R0000693195 RUC: 4BR90260985 200000000000000000045188 NCM S:3926.90.90,8302.50.00,9403.6 0.00,9403.89.00 HS CODE:3926 90,830250,940360,940389 WOOD EN PACKAGE: NOT APPLICABLE (NO T USED) (-) CONTINUATION OF CONSIGNEE AND NOTIFY : OPS@J AGTRANSLOGISTICS.COM FREIGHT COLLECT AS PER AGREEMENT |
2024-02-09 |
MAEU234243723 |
GLOBAL CONSOLIDATORS & FORWARDERS |
4911.58 kg |
870899
|
TOTAL 08 (EIGHT) PALLETS ONLY. M/S. PITZO INDIA PVT LTD (08 PALLETS) AUTO SPARE PAR TS H.S. CODE: 87089900 S. BILL NO.: 6103791 DT. 17.12.20 23 IEC CODE: 0516004722 GST NO.: 27AAICP2579A1ZF ======== ============================ TOTAL NET WT: 4604.630 KGS ============================== ====== |
2024-01-05 |
MAEU233467801 |
GLOBAL CONSOLIDATORS & |
25600.28 kg |
690721
|
TOTAL 400 (FOUR HUNDRED) BOXES PACKED IN 08 (EIGHT) PALLETS ONLY M/S. LIOLI CERAMICA P VT. LTD. (400 BOXES IN 08 PAL LETS) GLAZED PORCELAIN TILE S 1200 X 2400 (IN 09 MM) 1 B OX = 01 PCS (PER PCS = 2.88 SQ .MTR) (WATER ABSORPTION PERC ENTAGE = NOT EXCEEDING 0.5%) H.S. CODE: 69072100 S. BILL NO.: 5462889 DT. 21.11.2023 IEC CODE: 2416917935 GST NO.: 24AADCL1753F1ZU ============ ============================== ==================== TOTAL NET WT: 24800.000 KGS ======= ============================== ========================== |
2023-12-01 |
MAEU232255673 |
GLOBAL CONSOLIDATORS & FORWARDERS |
30999.48 kg |
630260
|
TOTAL 1697 (ONE THOUSAND SIX H UNDRED NINETY SEVEN) CARTONS ONLY TOILET LINEN & KITCHEN LINEN OF TERRY TOWELING OF COTTON, 100% COTTON TERRY TOWE L H.S. CODE: 63026090 S. B ILL NO.: 4751305 DT. 19.10.202 3 =========================== ========================== TOTAL NET WT: 27950.712 KGS T OTAL CONTAINERS: 03 CONT TOTA L GR WT: 30999.350 KGS TOTAL PKGS: 1697 CTNS TOTAL CBM: 19 3.072 ======================= ============================== === TOTAL 1697 (ONE THOUSAND SIX H UNDRED NINETY SEVEN) CARTONS ONLY TOILET LINEN & KITCHEN LINEN OF TERRY TOWELING OF COTTON, 100% COTTON TERRY TOWE L H.S. CODE: 63026090 S. B ILL NO.: 4751305 DT. 19.10.202 3 =========================== ========================== TOTAL NET WT: 27950.712 KGS T OTAL CONTAINERS: 03 CONT TOTA L GR WT: 30999.350 KGS TOTAL PKGS: 1697 CTNS TOTAL CBM: 19 3.072 ======================= ============================== === TOTAL 1697 (ONE THOUSAND SIX H UNDRED NINETY SEVEN) CARTONS ONLY TOILET LINEN & KITCHEN LINEN OF TERRY TOWELING OF COTTON, 100% COTTON TERRY TOWE L H.S. CODE: 63026090 S. B ILL NO.: 4751305 DT. 19.10.202 3 =========================== ========================== TOTAL NET WT: 27950.712 KGS T OTAL CONTAINERS: 03 CONT TOTA L GR WT: 30999.350 KGS TOTAL PKGS: 1697 CTNS TOTAL CBM: 19 3.072 ======================= ============================== === |
2023-11-10 |
MAEU232375018 |
BATI NAKLIYAT VE TICARET AS BUYUKDERE CADDESI AKABE TICARET MERTEL 90 |
5915.85 kg |
760421
|
ALUMINIUM PROFILES AND ACCESOR IES HS CODE:760421000000-4016 99970019-361920000000-76169990 9019 TPE GASKETS FOR WINDOW S YSTEMS HS CODE:4016.93.00.22. 00 ALUMINIUM PROFILES |
2023-11-10 |
MAEU231633102 |
GLOBAL CONSOLIDATORS & FORWARDERS |
5752.56 kg |
940370
|
TOTAL 204 (TWO HUNDRED FOUR) P ACKAGES ONLY M/S. NILKAMAL LIMITED (204 PACKAGES) FUR NITURE OF PLASTICS, INDIAN PLA STIC GOODS MADE FROM POLYPROP YLENE HS CODE : 94037000 S . BILL NO.: 4323887 DT. 30.09. 2023 ======================== ============ TOTAL NET WT: 3483.504 KGS ================ ==================== TOTAL 204 (TWO HUNDRED FOUR) P ACKAGES ONLY M/S. NILKAMAL LIMITED (204 PACKAGES) FUR NITURE OF PLASTICS, INDIAN PLA STIC GOODS MADE FROM POLYPROP YLENE HS CODE : 94037000 S . BILL NO.: 4323887 DT. 30.09. 2023 ======================== ============ TOTAL NET WT: 3483.504 KGS ================ ==================== |
2023-10-28 |
MAEU231312652 |
GLOBAL CONSOLIDATORS & FORWARDERS |
10983.47 kg |
870893
|
TOTAL 16 (SIXTEEN) PALLETS ONL Y M/S. PITZO INDIA PRIVATE LIMITED (16 PALLETS) AUTO SPARE PARTS HS CODE: 870893 00, 84212300, 87089900, 840890 90, 84099112, 84133020, 84159 000, 87089100, 85443000, 73201 011, 87088000, 84821011, 8708 3000, 85113020, 85114000, 8708 9400, 84831091, 73181500, 401 69330, 85112010, 85122020, 853 65020, 85365090, 40093200, 40 169390, 84099113, 84099191, 84 835010, 84831099, 84099111, 9 0269000, 84213100, 84133090, 8 4099120, 85011019, 84133030, 40092200, 84818090, 90329000, 90318000, 84828000, 84139190, 85122010, 87089500, 73181110, 84148011, 85124000, 84833000, 84841090, 85111000, 40103590 , 40094200, 84099114, 85119000 S. BILL NO.: 3995868 DT. 17 .09.2023 IEC CODE: 0516004722 GST NO.: 27AAICP2579A1ZF == ============================== ==== TOTAL NET WT: 10465.80 0 KGS ======================= ============= |
2023-10-20 |
MAEU230807656 |
GLOBAL CONSOLIDATORS & FORWARDERS |
26000.35 kg |
680221
|
TOTAL 10 (TEN) CRATES ONLY M/S. SIMAN STONES INTERNATIONA L PVT LTD. (10 CRATES) MAR BLE SLABS 240 UP X 140UP X 2 C M PANDA WHITE, METALLIC BLUE, EMERALD GREEN, SEMIPRECIOUS STONES ROSE QUARTZ-1.40 X 1. 10, ROSE QUARTZ-0.80 X 1.60, MIX AGATE 0.90 X 0.70, MIX AGA TE 2.00 X 0.60, MIX AGATE 1.2 0 X 0.15 GLAZED PORCELAIN TIL ES-1200 X 2800 6MM EMPIRE WHI TE: SAHARA, KRATER HUMO: REPOS E, HS CODE: 68022190, 69072 100, 68022390 S. BILL NO.: 37 37785 DT. 06.09.2023 GST NO.: 30AAWCS2780E1Z8 IEC CODE: AA WCS2780E ==================== ============================== == TOTAL NET WEIGHT: 25000. 00 KGS ====================== ============================== |
2023-10-20 |
MAEU230963606 |
GLOBAL CONSOLIDATORS & FORWARDERS |
14177.72 kg |
940370
|
TOTAL 504 (FIVE HUNDRED FOUR) PACKAGES ONLY M/S. M/S. NIL KAMAL LIMITED (504 PACKAGES) FURNITURE OF PLASTICS INDI AN PLASTIC GOODS MADE FROM PO LYPROPYLENE H.S. CODE: 9403 7000 S. BILL NO.: 3854547 DT. 11.09.2023 ================= ========================= T OTAL NET WT: 11683.224 KGS == ============================== =========== TOTAL 504 (FIVE HUNDRED FOUR) PACKAGES ONLY M/S. M/S. NIL KAMAL LIMITED (504 PACKAGES) FURNITURE OF PLASTICS INDI AN PLASTIC GOODS MADE FROM PO LYPROPYLENE H.S. CODE: 9403 7000 S. BILL NO.: 3854547 DT. 11.09.2023 ================= ========================= T OTAL NET WT: 11683.224 KGS == ============================== =========== |
2023-10-20 |
MAEU230919123 |
GLOBAL CONSOLIDATORS & |
26982.4 kg |
690721
|
TOTAL 990 (NINE HUNDRED NINETY ) BOXES PACKED IN 25 (TWENTY FIVE) PALLETS ONLY M/S. VA RMORA GRANITO PVT. LTD. (990 BOXES IN 25 PALLETS) GLAZED VITRIFIED TILES H.S. CODE : 69072100 S. BILL NO.: 39116 14 DT. 13.09.203 IEC CODE: 24 03005282 GST NO.: 24AABCV7523 M1Z3 ======================== =============== TOTAL NET W T: 26532.000 KGS ============ =========================== =========================== ============ |
2023-10-07 |
MAEU230028917 |
GLOBAL CONSOLIDATORS & FORWARDERS |
7894.0 kg |
420329
|
TOTAL 322 (THREE HUNDRED TWENT Y TWO) CARTONS ONLY M/S. GH OSH EXPORTS PVT LTD (322 CART ONS) INDUSTRIAL LEATHER GL OVES TOTAL QUANTITY = 32040 P AIRS H.S CODE: 42032910 S. BILL NO.: 3190969 DT. 14.08.2 023 IEC CODE: 0289010659 GST NO: 19AACCG1340A1ZA ======== ============================== ======= TOTAL NET WT: 7595.90 0 KGS ======================= ====================== |
2023-10-07 |
MAEU230293934 |
GLOBAL CONSOLIDATORS & |
25822.09 kg |
690721
|
TOTAL 266 (TWO HUNDRED SIXTY S IX) BOXES PACKED IN 08 (EIGHT ) PALLETS ONLY M/S. LIOLI C ERAMICA PVT. LTD. (266 BOXES IN 08 PALLETS) GLAZED PORCE LAIN TILES 1600 X 3200 (IN 1 2 MM) 1 BOX = 01 PCS (PER PCS = 5.12 SQ.MTR) 1200 X 2400 (I N 09 MM) 1 BOX = 01 PCS (PER P CS = 2.88 SQ.MTR) (WATER ABS ORPTION PERCENTAGE = NOT EXCEE DING 0.5%) H.S. CODE: 69072 100 S. BILL NO.: 3422343 DT. 24.08.2023 IEC CODE: 24169179 35 GST NO.: 24AADCL1753F1ZU ============================== ====================== TOTA L NET WT: 24972.000 KGS ===== ============================== ================= |
2023-09-29 |
MAEU230224079 |
GLOBAL CONSOLIDATORS & |
26812.3 kg |
690721
|
TOTAL 393 (THREE HUNDRED NINET Y THREE) BOXES PACKED IN 14 ( FOURTEEN) PALLETS ONLY M/S. LIOLI CERAMICA PVT. LTD. (39 3 BOXES IN 14 PALLETS) GLAZ ED PORCELAIN TILES 1600 X 32 00 (IN 12 MM) 1 BOX = 01 PCS ( PER PCS = 5.12 SQ.MTR) 1200 X 2400 (IN 09 MM) 1 BOX = 01 PC S (PER PCS = 2.88 SQ.MTR) 12 00 X 1200 (IN 09 MM) 1 BOX = 0 2 PCS (PER PCS = 2.88 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5%) H.S. CODE: 69072100 S. BILL NO.: 3 222197 DT. 16.08.2023 IEC COD E: 2416917935 GST NO.: 24AADC L1753F1ZU =================== ============================== ========== TOTAL NET WT: 25 966.000 KGS ================= ============================== ============= |
2023-09-22 |
MAEU229734439 |
GLOBAL CONSOLIDATORS & FORWARDERS |
27090.35 kg |
690721
|
TOTAL 584 (FIVE HUNDRED EIGHTY FOUR ) BOXES PACKED IN 17 (S EVENTEEN) PALLETS ONLY M/S. VARMORA GRANITO PVT. LTD. (5 84 BOXES IN 17 PALLETS) GLA ZED VITRIFIED TILES H.S. CO DE: 69072100 S. BILL NO.: 316 0463 DT. 12.08.2023 GST NO.: 24AABCV7523M1Z3 IEC CODE: 240 3005282 ===================== ========================= T OTAL NET WT: 26208.000 KGS == ============================== =============== |
2023-09-22 |
MAEU230269435 |
GLOBAL CONSOLIDATORS & FORWARDERS |
13138.52 kg |
940370
|
TOTAL 840 (EIGHT HUNDRED FORTY ) PACKAGES ONLY M/S. NILKAM AL LIMITED (840 PACKAGES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE FROM POLY PROPYLENE, H.S. CODE: 9403 7000 S. BILL NO.: 3190689 DT. 14.08.2023 ================= ========================= T OTAL NET WT: 9532.236 KGS === ============================== ======== TOTAL 840 (EIGHT HUNDRED FORTY ) PACKAGES ONLY M/S. NILKAM AL LIMITED (840 PACKAGES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE FROM POLY PROPYLENE, H.S. CODE: 9403 7000 S. BILL NO.: 3190689 DT. 14.08.2023 ================= ========================= T OTAL NET WT: 9532.236 KGS === ============================== ======== |
2023-09-16 |
MAEU229733877 |
GLOBAL CONSOLIDATORS & FORWARDERS |
26658.07 kg |
690721
|
TOTAL 486 (FOUR HUNDRED EIGHTY SIX) BOXES PACKED IN 18 (EIG HTEEN) PALLETS ONLY M/S. VA RMORA GRANITO PVT. LTD. (486 BOXES IN 18 PALLETS) GLAZED VITRIFIED TILES H.S. CODE: 69072100 S. BILL NO.: 292099 8 DT. 02.08.2023 GST NO.: 24A ABCV7523M1Z3 IEC CODE: 240300 5282 ======================== ====================== TOTA L NET WT: 25758.000 KGS ===== ============================== ============ |
2023-09-16 |
MAEU229885531 |
GLOBAL CONSOLIDATORS & FORWARDERS |
25500.03 kg |
690721
|
TOTAL 408 (FOUR HUNDRED EIGHT) BOXES PACKAED IN 09 (NINE) P ALLETS ONLY M/S. COMET GRAN ITO PVT. LTD. (408 BOXES IN 0 9 PALLETS) DIGITAL GLAZED P ORCELAIN FLOOR TILES COLOURED SIZE : 1200X2400X9 MM : 300 B OXES SIZE : 1200X2800X6 MM : 108 BOXES H.S. CODE: 690721 00 S. BILL NO.: 2969121 DT. 0 4.08.2023 IEC CODE: 240600702 2 GST NO.: 24AACCC9062H1ZQ = ============================== ================== TOTAL NE T WT: 24500.000 KGS ========= ============================== ========== |
2023-09-16 |
MAEU230479584 |
BATI NAK TIC AS |
11022.03 kg |
760429
|
ALUMINIUM PROFILES ALUMINIUM PROFILES AND ACCESORIES HS CODE : 760429900000 , 7604210 00000 , 401699970019 , 6307909 80019 , 730890590011 , 7616999 09019 , 820559800019 , 8302415 00000 , 830210000019 , 8301409 000000 , 390799800019 |
2023-09-08 |
MAEU229583194 |
GLOBAL CONSOLIDATORS & FORWARDERS |
10796.13 kg |
940370
|
TOTAL 479 (FOUR HUNDRED SEVENT Y NINE) PACKAGES ONLY M/S. NILKAMAL LIMITED (479 PACKAGE S) FURNITURE OF PLASTICS, I NDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE H.S. CODE: 9 4037000 S.BILL NO.: 2826052 D T. 29.07.2023 =============== ============================== === TOTAL CONT.: 03 CONTAIN ERS TOTAL PKGS: 479 PKGS TOT AL GR WT: 10796.300 KGS TOTAL NET WT: 6405.654 KGS ======= ============================== =========== TOTAL 479 (FOUR HUNDRED SEVENT Y NINE) PACKAGES ONLY M/S. NILKAMAL LIMITED (479 PACKAGE S) FURNITURE OF PLASTICS, I NDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE H.S. CODE: 9 4037000 S.BILL NO.: 2826052 D T. 29.07.2023 =============== ============================== === TOTAL CONT.: 03 CONTAIN ERS TOTAL PKGS: 479 PKGS TOT AL GR WT: 10796.300 KGS TOTAL NET WT: 6405.654 KGS ======= ============================== =========== TOTAL 479 (FOUR HUNDRED SEVENT Y NINE) PACKAGES ONLY M/S. NILKAMAL LIMITED (479 PACKAGE S) FURNITURE OF PLASTICS, I NDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE H.S. CODE: 9 4037000 S.BILL NO.: 2826052 D T. 29.07.2023 =============== ============================== === TOTAL CONT.: 03 CONTAIN ERS TOTAL PKGS: 479 PKGS TOT AL GR WT: 10796.300 KGS TOTAL NET WT: 6405.654 KGS ======= ============================== =========== |
2023-08-26 |
CMDUBUA0297378 |
RUCA LOGISTICS S A |
221780.0 kg |
550310
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID BY RUCA LOGISTICS S.A. 1476 CAJAS CON ACEITE DE SOJA 4 X 5LTS 1600 CAJAS CON ACEITE DE SOJA 12 X1.5LTS 1600 CAJAS CON ACEITE DE SOJA 12 X1.5LTS 1600 CAJAS CON ACEITE DE SOJA 12 X1.5LTS 1600 CAJAS CON ACEITE DE SOJA 12 X1.5LTS 1600 CAJAS CON ACEITE DE SOJA 12 X1.5LTS 1600 CAJAS CON ACEITE DE SOJA 12 X1.5LTS N.C.M.: 1507.90 CONSOLIDATED CARGO |
2023-08-26 |
CMDUSSZ1378015 |
DC LOGISTICS BRASIL LTDA |
56869.0 kg |
330590
|
3305.90.00 (CG) 330590 (HS) 02 CONTAINER 40 HC FCL/FCL 48 PALLETS WITH 7.392 BOXES CONTAINING.: SKALA HAIR AND SKIN CARE PRODUCTS PALLETS WEIGHT : 1.260 KG INVOICE : 2023/0230 CONTAINER: BMOU 605.507-0 LACRE : L2076078 QUANTITY : 3.696 BOXES GROSS WEIGHT: 24.659,71 KGS NET WEIGHT : 22.619,52 KGS M3: 37,560 INVOICE : 2023/0231 CONTAINER: TLLU 426.441-4 LACRE : L2076032 QUANTITY : 3.696 BOXES GROSS WEIGHT: 24.659,71 KGS NET WEIGHT : 22.619,52 KGS M3: 37,550 DU-E: 23BR0010678580 DU-E: 23BR0010678458 NCM: 3305.90.00 HS CODE: 330590 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: OPS JAGTRANSLOGISTICS.COM DUE:23BR0010678580 FREIGHT COLLECT 3305.90.00 (CG) 330590 (HS) SAME AS CARGO LINE 1 |
2023-08-05 |
MAEU228386112 |
BATI NAKLIYAT VE TICARET AS BUYUKDERE CADDESI AKABE TICARET MERTEL 90 |
12963.89 kg |
392099
|
PVC SHEET SPACER PVC SANDW.P ANEL DECORATIVE DOOR PANEL A LUMINIUM PROFILES DOOR LOCKS WINDOW HANDLES FITTINGS OF B ASE METAL FOR DOORS LIMESCALE REMOVER BUT.AL.PROFILES; PLA STIC CORNERS; BESTMOL 1.0-1.5 MM DESICANT GLASS CORK 4MM 20 X20 MM HS CODE : 3920999090 00 , 400591000000 , 3925908000 00 , 392520000000 , 7604299000 00 , 760421000000 , 3925901000 00 , 382499150012 , 4504109900 19 , 83016000 , 83014019 , 830 24150 , 83024110 , 34029090 |
2023-07-21 |
MAEU228074112 |
GLOBAL CONSOLIDATORS & FORWARDERS |
15130.74 kg |
940370
|
TOTAL 825 (EIGHT HUNDRED TWENT Y FIVE ) PACKAGES ONLY M/S .NILKAMAL LIMITED (825 PACKA GES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE F ROM POLYPROPYLENE, H.S COD E:94037000 S.B NO:1612639 DT: 08.06.2023 IEC NO:0390018376 GST NO:26AAACN2329N1ZC ===== ========================= TOTAL 825 (EIGHT HUNDRED TWENT Y FIVE ) PACKAGES ONLY M/S .NILKAMAL LIMITED (825 PACKA GES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE F ROM POLYPROPYLENE, H.S COD E:94037000 S.B NO:1612639 DT: 08.06.2023 IEC NO:0390018376 GST NO:26AAACN2329N1ZC ===== ========================= TOTAL 825 (EIGHT HUNDRED TWENT Y FIVE ) PACKAGES ONLY M/S .NILKAMAL LIMITED (825 PACKA GES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE F ROM POLYPROPYLENE, H.S COD E:94037000 S.B NO:1612639 DT: 08.06.2023 IEC NO:0390018376 GST NO:26AAACN2329N1ZC ===== ========================= |
2023-07-14 |
MAEU228315537 |
SEATRAM SPA SEA TRANSPORT |
11019.76 kg |
841829
|
REFRIGERATORS FURNITURE F REIGHT PREPAID REFRIGERATORS FURNITURE F REIGHT PREPAID REFRIGERATORS FURNITURE F REIGHT PREPAID |
2023-05-27 |
MAEU226995070 |
SEATRAM SPA SEA TRANSPORT |
26230.33 kg |
690721
|
CERAMIC TILES HS CODE: 69072 100 FREIGHT PREPAID |
2023-05-19 |
MAEU226712698 |
SEATRAM SPA SEA TRANSPORT |
27000.09 kg |
690510
|
TILES FREIGHT PREPAID |
2023-04-14 |
MAEU226037723 |
BATI NAKLIYAT VE TICARET AS BUYUKDERE CADDESI AKABE TICARET MERTEL 90 |
9947.9 kg |
200570
|
TPE GASKETS FOR WINDOW SYSTEMS - 401693002200 - 5 PALLETS 3 385 KG ACCESSORY - 2 CUP - 21 00 KG ALUMINIUM AND PLS. ACCE SORIES - 428 PACKAGE - 4201 KG - 830241900000-761699909019-8 30241100019-830241500000-39259 0100000-392350900000-392690979 018-731829000000-830140110000 ALUMINIUM PROFILE , PLASTIC P ARTS , PVC LAMA , PLISSE MESH ,MAGNET,ROPE - 13 PACKAGE 262 KG 760421000000 391990809000 392590100000 560819300000 560819300000 |
2023-02-17 |
MAEU224376725 |
SEATRAM SPA SEA TRANSPORT |
24789.24 kg |
690510
|
TILES FREIGHT PREPAID |
2022-12-10 |
MAEU222991152 |
LOGISTURK ULUSLARARASI TASIMACILI |
6553.61 kg |
330790
|
JENIX PEPPER SPRAY 100 ML HS CODE:33079009019 250 CARTONS 2,000 CBM NET WEIGHT:312,50 KGS GROSS WEIGHT:562,50 KGS IMCO CLASS: 2.1 UN NO;1950 PROPER SHIPPING NAME; AEROSOL S TECHNICAL NAME (WHEN ASSIG NED); AEROSOLS PRIMARY HAZARD OUS CLASS;2.1 PACKING GROUP ( WHEN ASSIGNED);N/A FLASH POIN T: (IF REQUIRED) <21 DEGREE E MS CODE; F-D, S-U UN TEST MA RK (PACKING CODE):CARTONS MAR INE POLLUTANT (YES/NO/SEVERE) NO LIMITED QUANTITY (YES/NO ) YES GROSS WEIGHT: 562,50 N ET WEIGHT: 312,50 INNER PACKI NG : 250 SMALL BOXES IN (5000 METAL PCS) TYPE OF INNER PACK ING: METAL INNER( CANS) SHAMP OO HS CODE:3305.10 25 BOXES,1 00 PIECES NET WEIGHT:401,25 KG S GROSS WEIGHT:412,50 KGS / 0, 85 M3 SHAVING GEL HS CODE:3 307.10 49 BOXES ,588 PIECES N ET WEIGHT:605,15 KGS GROSS WE IGHT:627,20 KGS / 1,54 M3 HAI R WAX HS CODE:3305.90 115 BOX ES,5064 PIECES NET WEIGHT:794, 25 KGS GROSS WEIGHT:846,00 KG S /2,15 M3 HAIR GEL HS CODE:3 305.90 12 BOXES,288 PIECES NET WEIGHT:119,40 KGS GROSS WEI GHT:124,80 KGS/0,22 M3 PEEL OF MASK HS CODE:3304.99 4 BOX ES 192 PIECES,NET WEIGHT:27,00 KGS GROSS WEIGHT:28,80 KGS /0,10 M3 BEARD MUSTACHE OIL H S CODE:3305.90 4 BOXES,96 PIE CES NET WEIGHT:8,60 KGS GROSS WEIGHT:10,40 KGS / 0,06 M3 PL ASTIC STAND HS CODE:3926.90 3 BOXES 3 PIECES NET WEIGHT:2 8,65 KGS GROSS WEIGHT:30,00 K GS/ 0,03 M3 WOODEN STAND 3 BO XES ,3 PIECES NET WEIGHT:73, 65 KGS GROSS WEIGHT:75,00 KGS /0,04 M3 BROSHURE 1 BOXES, 20 0 PIECES NET WEIGHT:4,55 KGS GROSS WEIGHT:5,00 KGS /0,02 M3 HAIR SPRAY HS CODE:3305.30 29 BOXES,696 PIECES NET WEIG HT:149,55 KGS GROSS WEIGHT:162 ,60 KGS/0,46 M3 IMCO:2.1 FACE TONIC HS CODE:3304.99 5 BOXE S ,240 PIECES NET WEIGHT:64,75 KGS GROSS WEIGHT:67,00 KGS/ 0,10 M3 IMCO:3.0 HAIR CLIPPE R CLEANING OIL HS CODE:3305.3 0 10 BOXES,240 PIECES NET WEI GHT:53,50 KGS GROSS WEIGHT:58, 00 KGS/0,17 M3 IMCO:2.1 COLOG NE HS CODE:3303.00 66 BOXES,17 76 PIECES NET WEIGHT:554,30 KG S GROSS WEIGHT:584,00 KGS /1 ,24 M3 IMCO:3.0 TOTAL:326 BOX ES ,9486 PIECES NET WEIGHT:2 .884,60 KGS GROSS WEIGHT:3.0 31,30 KGS / 6,98 M3 HS CODE:7 32690 CHAIN HANDCUFFS 42 CM X 23 CM X 14 CM 100 KAP 1460 KGS TEXTILE HS CODE :62 04.43 4 PIECES 40,00 KGS SUI TCASE HS CODE :4202.32 150 PI ECES 1460 KGS |
2022-11-18 |
MAEU222274258 |
SEATRAM SPA SEA TRANSPORT |
22620.12 kg |
690510
|
CERAMIC TILES FREIGHT PREPAID |
2022-09-10 |
MAEU220739400 |
LOGISTURK ULUS TAS DENIZCILIK VE |
6449.74 kg |
040120
|
MAYLO JUMBO 50M CNTR FEED TWL 1-6 |
2022-09-10 |
MAEU220651781 |
LOGISTURK ULUS TAS DENIZCILIK VE |
12969.78 kg |
610910
|
BOXER WOMEN UNDERWEAR KIDS BOXER |
2022-09-10 |
MAEU220342856 |
LOGISTURK ULUS TAS DENIZCILIK VE DI |
56448.71 kg |
340120
|
SOAP SOAP |
2021-09-17 |
SUDU71999AH2W002 |
SEATRAM S P A |
18310.0 kg |
690510
|
CERAMIC TILES |
2021-08-14 |
SUDU71999AGTZ028 |
SEATRAM S P A |
26060.0 kg |
690890
|
GLAZED CERAMIC TILES |
2021-07-25 |
CMDUGEN1270689 |
SEATRAM S P A |
22070.0 kg |
690721
|
FREIGHT PREPAID CERAMIC TILES HS CODE 69072100 |
2021-07-25 |
CMDUGEN1268058 |
SEATRAM S P A |
43200.0 kg |
940340
|
KITCHEN FURNITURES HS CODE : 940340 KITCHEN FURNITURES HS CODE : 940340 KITCHEN FURNITURES HS CODE : 940340 DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT FL3172-AGF-5-003 FREIGHT PREPAID KITCHEN FURNITURES HS CODE : 940340 |
2021-07-03 |
SUDU71999AFZW003 |
SEATRAM S P A |
25620.0 kg |
690510
|
ON 31 PALLETS TILES |
2021-06-18 |
SUDU71999AFOV001 |
SEATRAM S P A |
25980.0 kg |
690510
|
TILES |
2021-05-14 |
SUDUI1617A75AWZT |
BATI NAKLIYAT VE TICARET A S |
8100.0 kg |
620462
|
BABY DRESS, BABY HANKY, BABY OVERHAUL, BABY PANTS, BABY SET, BATHROBE, BLANKET, BLOUSE, BUSTIER, CAKE TIN, CHILDREN BLOUSE, CHILDREN PANTS, CHILDREN SET, CHILDREN SHIRT, PAJAMAS, PAJAMAS PANTS,PAN,PANTS,POT,SHOES,SHORT,TISSUE BOX,TIGHT,TIGHT SET,TOILET PAPER,TOWEL,TOWEL PAPER,TSHIRT, ATHLETE HS CODE: 6204.62.39.00.00, 6111.20.90.00.00, 6109.10.00.00.00, 6111.20.90.00.00, 6301.30.10.00.00, 6208.91.00.00.00, 6204.23.80.00.00, 6213.20.00.00.11, 6111.20.90.00.00, 6302.60.00.00.19, 6403.99.96.00.00, 6115.95.00.00.00, 6112.11.00.00.00, 6204.21.00.00.00, 6112.11.00.00.00, 6104.62.00.00.00, 6114.30.00.00.11, 6204.62.39.00.00, 6206.40.00.00.12, 6206.40.00.00.12, 6111.20.90.00.00, 7323.99.00.00.00, 3924.10.00.00.39, 6111.20.90.00.00, 6103.42.00.00.00, 4823.90.85.99.00, 4818.20.10.00.00 |