2024-10-21 |
HLCUGDY240926396 |
JAS AS AGENT FOR BLUE WORLD LINE |
13579.0 kg |
330499
|
WELLNESS, SKIN CARE, PERSONAL CARE WELLNESS, SKIN CARE, PERSONAL CARE, FRAGRANCES, COLOUR COSMETICS, ACCESSORIES, HAIR CARE UN 1950 IMO 2.1, UN 1266 IMO 3 WELLNESS, SKIN CARE, PERSONAL CARE WELLNESS, SKIN CARE, PERSONAL CARE, FRAGRANCES, COLOUR COSMETICS, ACCESSORIES, HAIR CARE |
2024-05-03 |
MAEU237468075 |
AIRBORNE GLOBAL SERVICES |
21940.18 kg |
701328
|
CUPS, GLASSES AND OTHER GLASSW ARE / COPAS, VASOS Y DEMAS ART ICULOS DE VIDRIO. H.S.CODE: 7 013.28.90 ,7013.37.10, 7013.37 .99 |
2024-03-22 |
MAEU235721282 |
JAS FORWARDING WORLDWIDE PVT LTD |
194232.88 kg |
690721
|
GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS |
2024-02-27 |
MAEU235876082 |
CARIBETRANS S A S |
26000.35 kg |
390230
|
RECINAS PLASTICAS REF. COPO LIMERO I. 06C30DA HS CODE: 390 230 |
2023-06-10 |
MAEU227576228 |
WLP TRANSITARIOS LDA |
13736.37 kg |
701328
|
COPAS, VASOS Y DEMAS ARTICULOS DE VIDRIO HS CODE: 70132890 |
2022-12-21 |
SEAU222905081 |
CARIBETRANS S A S |
269894.72 kg |
|
AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO |
2022-12-08 |
SEAU222905057 |
CARIBETRANS S A S |
242905.07 kg |
|
AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO |
2022-12-03 |
SEAU222905042 |
CARIBETRANS S A S |
242905.07 kg |
|
AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO |
2022-10-31 |
SEAU221957301 |
CARIBETRANS S A S |
188923.95 kg |
|
AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO |
2022-10-26 |
SEAU221957262 |
CARIBETRANS SAS |
215913.6 kg |
|
AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO |
2022-10-17 |
SEAU221957198 |
CARIBETRANS S A S |
215913.6 kg |
|
AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO AFRECHO DE TRIGO |
2022-09-17 |
MAEU220658050 |
JAS WORLDWIDE S L MADRID |
18941.88 kg |
330510
|
ARTICULOS DE HIGIENE / HYGIENE PRODUCTS HS CODES 330510, 33 0730, 330590, 330499, 731815, 392390 ARTICULOS DE HIGIENE / HYGIENE PRODUCTS HS CODES 330510, 33 0730, 330590, 330499, 731815, 392390 |
2022-05-25 |
MEDUD3512313 |
JAS FORWARDING GMBH |
19980.0 kg |
320890
|
PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - PRIMER, FLUSHING AGENT, FOAM BONDING ADHESIVE, PUR HOT MELT, PVAC DISPERS CONTAINING IMO CARGO 76 DRUMS LOADED ON 19 PALLETS JOWAT PRIMER 406.10 IMO CLASS 3 / UN1133 14388 KGS GROSS / 12488 KGS NET AND 8 DRUMS LOADED ON 2 PALLETS JOWATEC-HIGH SOLID 471.64 IMO CL ASS 3 / UN1133 1560 KGS GROSS / 1360 KGS NET HS-CODE: 320890, 390130, 350691, 390512 |
2022-05-08 |
SEAU217414397 |
JAS FORWARDING DE MEXICO SA DE CV |
98650.29 kg |
691110
|
MEX BOND CUAD DORADO 56 GRS 93 .8 CMS. MEX BOND CUAD DORADO 56 GRS 93 .8 CMS. MEX BOND CUAD DORADO 56 GRS 93 .8 CMS. MEX BOND CUAD DORADO 56 GRS 93 .8 CMS. |
2022-04-18 |
SEAU217121889 |
JAS FORWARDING DE MEXICO SA DE CV A |
117451.56 kg |
480257
|
PACKAGES CON PAPEL HS CODE: 480257 PACKAGES CON PAPEL HS CODE: 480257 PACKAGES CON PAPEL HS CODE: 480257 PACKAGES CON PAPEL HS CODE: 480257 PACKAGES CON PAPEL HS CODE: 480257 |
2022-04-18 |
SEAU217243798 |
JAS FORWARDING DE MEXICO SA DE CV A |
181396.0 kg |
310510
|
PACKAGES CON PAPEL PACKAGES CON PAPEL PACKAGES CON PAPEL PACKAGES CON PAPEL PACKAGES CON PAPEL PACKAGES CON PAPEL PACKAGES CON PAPEL PACKAGES CON PAPEL |
2022-04-05 |
MEDUM5790586 |
JAS FORWARDING DE MEXICO S A DE C |
19031.0 kg |
481141
|
SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAPE, ST - PAPEL ADHESIVO EN ROLLOS ADHESIVE PAPER ROLLS NCM: 481141 PELICULA DE POLIPROPILENO ADHESIVE FILM ROLLS NCM: 391990 |
2022-04-05 |
MEDUM5789216 |
BLUE WORLD LINE |
19406.0 kg |
481141
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL ADHESIVO EN ROLLOS ADHESIVE PAP ER ROLLS NCM: 481141 |
2022-02-25 |
MEDUIG521046 |
JAS JET AIR SERVICE SPA |
78260.0 kg |
292250
310100
310520
|
MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - ON 21 PALLETS FERTILIZANTES HS CODE: 31010000, 29221100, 31052090 OXYGEN-FUNCTION AMINO-COMPOUNDS- AMINO-ALCOHOL-P - ON 12 PALLETS FERTILIZANTES HS CODE: 29225000 MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - ON 20 PALLETS FERTILIZANTES HS CODE: 31052010 MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - ON 20 PALLETS FERTILIZANTES HS CODE: 31052010 |
2021-09-08 |
SUDUI1MUM012822X |
JAS FORWARDING WORLDWIDE PVT LTD |
16290.0 kg |
960810
|
STC TOTAL 3492 ELEMENTOS DE ESCRITURA . CORRUGATED BOXES CONTAINING 825 CORRUGATED BOXES PM KILOMETRICO FINEO/S BLUE X 12 (WITH BAR CODE STICKER) ITEM CODE 1903861, QTY 105,984 PCS PO LINE NO.00010 / PO NO.4503692060 KILOMETRIC 100ST FINE 3CD ASSORT (WITHOUT BAR CODE STICKER) ITEM CODE 1903863, QTY 17,136 UNIT (51,408 PCS) PO LINE NO.00020 / PO NO.4503692060 KILOMETRIC 100ST FINE 2CD BLACK (WITHOUT BAR CODE STICKER) ITEM CODE 1903864, QTY 4,224 UNIT (8,448 PCS) PO LINE NO.00030 / PO NO.4503692060 PM KILOMETRICO FINEO/S BLACK X12 (WITH BAR CODE STICKER) ITEM CODE 1903861, QTY 288,000 PCS PO LINE NO.00010 / PO NO. 4503713464 INVOICE NO. EX/2030/21-22IB015 DTD 28/06/2021 SHIPPING BILL NO. 2743156 DT. 28/06/2021 PO 4503692060 DTD11/03/2021 & 4503713464 DTD 12/04/2021 2,667 CORRUGATED BOXES PM KILOMETRICO FINEO/S BLACK X12 (WITH BAR CODE STICKER) ITEM CODE 1903810, QTY 945,792 PCS PO LINE NO.00060 / PO NO. 4503713464 PM KILOMETRICO FINEO/S BLUE X 12 (WITH BAR CODE STICKER) ITEM CODE 1903861 QTY 140,544 PCS PO LINE NO.00020 / PO NO. 4503713464 KILOMETRIC 100ST FINE 3CD ASSORT (WITHOUT BAR CODE STICKER) ITEM CODE 1903863 QTY 6,768 UNIT (20,304 PCS) PO LINE NO.00030 / PO NO. 4503713464 KILOMETRIC 100ST FINE 2CD BLACK (WITHOUT BAR CODE STICKER) ITEM CODE 1903864 QTY 7,104 UNIT (14,208 PCS) PO LINE NO.00040 / PO NO. 4503713464 KILOMETRICO PUNTA FINA 0.7 TJX4 ASST (WITHOUT BAR CODE STICKER) ITEM CODE 2107772 QTY 3,456 UNIT (13,824 PCS) PO LINE NO.00050 / PO NO. 4503713464 PM KILOMETRICO FINEO/S BLACK X12 (WITH BAR CODE STICKER) ITEM CODE 1903810, QTY 180,288 PCS PO LINE NO.00010 / PO NO. 4503713469 PM KILOMETRICO FINEO/S BLUE X12 (WITH BAR CODE STICKER) ITEM CODE 1903861, QTY 36,288 PCS PO LINE NO.00020 / PO NO. 4503713469 KILOMETRIC 100ST FINE 3CD ASSORT (WITHOUT BAR CODE STICKER) ITEM CODE 1903863, QTY 3,888 UNIT (11,664 PCS) PO LINE NO.00030 / PO NO. 4503713469 KILOMETRIC 100ST FINE 2CD BLACK (WITHOUT BAR CODE STICKER) ITEM CODE 1903864, QTY 4,224 UNIT (8,448 PCS) PO LINE NO.00040 / PO NO. 4503713469 PM INKJOY NEW WRAPS100ST 4CD ASST N (WITHOUT BAR CODE STICKER) ITEM CODE 2023692, QTY 4,608 UNIT (18,432 PCS) PO LINE NO.00050 / PO NO. 4503713469 KILOMETRICO PUNTA FINA 0.7 TJX4 ASST (WITHOUT BAR CODE STICKER) ITEM CODE 2107772 QTY 1,728 UNIT (6,912 PCS) PO LINE NO.00060 / PO NO. 4503713469 INVOICE NO. EX/2031/21-22IB023 DTD 28/06/2021 SHIPPING BILL NO. 2743216 DT. 28/06/2021 PO 4503713464 DTD12/04/2021 & 4503713469 DTD 12/04/2021 H.S. CODE: 96081019 NET WT.: 12,952.70 KGS , GROSS WT.16290.15KGS CBM: 66.30 FREIGHT PREPAID CY/CY |
2021-03-15 |
MEDUGL729068 |
JAS FORWARDING GMBH |
3484.0 kg |
390950
|
AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - = 10 PLASTIC PALETT RESINA ADHESIVA DELO-PUR 9895 ARTICLE NO. 0001487,0000008 HS CODE: 39.09.50.90 |