2024-05-24 |
MAEU238770569 |
JAS AS AGENT FOR BLUE WORLD LINE |
14069.31 kg |
610910
|
PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P23/4369/24, 0P23/43 72/24, 0P23/4373/24 PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: |
2024-03-22 |
MAEU236617707 |
JAS AS AGENT FOR BLUE WORLD LINE |
25708.23 kg |
610910
|
PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P23/2248/24, 0P23/22 63/24 , 0P23/2298/24, 0P23/23 29/24 PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P23/2248/24, 0P23/22 63/24 , 0P23/2298/24, 0P23/23 29/24 PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P23/2248/24, 0P23/22 63/24 , 0P23/2298/24, 0P23/23 29/24 PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P23/2248/24, 0P23/22 63/24 , 0P23/2298/24, 0P23/23 29/24 |
2024-03-22 |
MAEU236685016 |
ATF FORVARDERLIK LTD |
8377.08 kg |
854449
|
CABLES H.CODE: 85444995000000 |
2024-02-17 |
MAEU235420385 |
JAS AS AGENT FOR BLUE WORLD LINE |
16717.88 kg |
610910
|
PRENDAS DE VESTIR, CALZADO, AC CESORIOS Y ARTICULOS DE ESCAPA RATE / CLOTHING, FOOTWEAR, ACC ESORIES AND SHOP WINDOW ARTICL ES HS CODE 610910 FACTUR AS / INVOICES: 0P13/923/24, 0P 22/924/24, 0P22/925/24, 0P25/9 26/24, 0P22/1028/24, 0P22/1004 /24, 0P23/1005/24 PRENDAS DE VESTIR, CALZADO, AC CESORIOS Y ARTICULOS DE ESCAPA RATE / CLOTHING, FOOTWEAR, ACC ESORIES AND SHOP WINDOW ARTICL ES HS CODE 610910 FACTUR AS / INVOICES: 0P13/923/24, 0P 22/924/24, 0P22/925/24, 0P25/9 26/24, 0P22/1028/24, 0P22/1004 /24, 0P23/1005/24 PRENDAS DE VESTIR, CALZADO, AC CESORIOS Y ARTICULOS DE ESCAPA RATE / CLOTHING, FOOTWEAR, ACC ESORIES AND SHOP WINDOW ARTICL ES HS CODE 610910 FACTUR AS / INVOICES: 0P13/923/24, 0P 22/924/24, 0P22/925/24, 0P25/9 26/24, 0P22/1028/24, 0P22/1004 /24, 0P23/1005/24 |
2024-02-17 |
MAEU235378777 |
JAS AS AGENT FOR BLUE WORLD LINE |
20673.27 kg |
610910
|
PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P22/600/24, 0P23/601 /24, 0P22/653/24, 0P22/654/24 PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P22/600/24, 0P23/601 /24, 0P22/653/24, 0P22/654/24 PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P22/600/24, 0P23/601 /24, 0P22/653/24, 0P22/654/24 |
2024-01-26 |
MAEU234334887 |
ECCO FREIGHT TRANSPORT SERVICES SL |
33000.31 kg |
271019
|
MAIN SHAFT 4.X MW TCM 450 LT G145 MAINSHAFT MY20 TEQ (MAINS HAFT FRAME) OVERSIZE: RIGHT: 25 CMS LEFT: 50 CMS HIGH: 7 3 CMS FLAT COMPLETE FOLDING ENDS |
2024-01-12 |
MAEU234335078 |
ECCO FREIGHT TRANSPORT SERVICES SL |
33000.31 kg |
210690
|
MAIN SHAFT 4.X MW TCM 450 LT G145 MAINSHAFT MY20 TEQ(MAINSH AFT FRAME) RIGHT: 45 CMS LEFT : 20 CMS HIGH: 40 CMS FLAT COMPLETE FOLDING ENDS |
2023-12-29 |
MAEU233722278 |
WLP TRANSITARIOS LDA |
18220.2 kg |
400921
|
STC MANGUERA DE CAUCHO CON REF UERZO ACERO Y/O TEXTIL; MANGUE RRA TERMOPLASTICA; PIEZAS HIDR AULICAS; MAQUINAS PRENSAR; PAR TES DE MAQUINAS; HS CODE: 4 009.2100; 4009.3100; 3917.3100 ; 7307.9910; 8462.6190; 8466.9 400 |
2023-12-21 |
MAEU233518351 |
JAS AS AGENT FOR BLUE WORLD LINE |
26749.7 kg |
610910
|
PRENDAS DE VESTIR, ACCESORIOS, CALZADO, COLGADORES / CLOTHI NG,ACCESORIES,FOOTWEAR AND HAN GERS. HS CODE 610910 FACTUR AS / INVOICES: P22-0013047- 23 P22-00130 48-23 P23-001305 1-23 P22-0 013049-23 P22-0013 046-23 P 23-0013050-23 P22-00 13105- 23 P22-0013106-23 P23- 0013 109-23 P22-0013107-23 P 22- 0013108-23 PRENDAS DE VESTIR, ACCESORIOS, CALZADO, COLGADORES / CLOTHI NG,ACCESORIES,FOOTWEAR AND HAN GERS. HS CODE 610910 FACTUR AS / INVOICES: P22-0013047- 23 P22-00130 48-23 P23-001305 1-23 P22-0 013049-23 P22-0013 046-23 P 23-0013050-23 P22-00 13105- 23 P22-0013106-23 P23- 0013 109-23 P22-0013107-23 P 22- 0013108-23 PRENDAS DE VESTIR, ACCESORIOS, CALZADO, COLGADORES / CLOTHI NG,ACCESORIES,FOOTWEAR AND HAN GERS. HS CODE 610910 FACTUR AS / INVOICES: P22-0013047- 23 P22-00130 48-23 P23-001305 1-23 P22-0 013049-23 P22-0013 046-23 P 23-0013050-23 P22-00 13105- 23 P22-0013106-23 P23- 0013 109-23 P22-0013107-23 P 22- 0013108-23 PRENDAS DE VESTIR, ACCESORIOS, CALZADO, COLGADORES / CLOTHI NG,ACCESORIES,FOOTWEAR AND HAN GERS. HS CODE 610910 FACTUR AS / INVOICES: P22-0013047- 23 P22-00130 48-23 P23-001305 1-23 P22-0 013049-23 P22-0013 046-23 P 23-0013050-23 P22-00 13105- 23 P22-0013106-23 P23- 0013 109-23 P22-0013107-23 P 22- 0013108-23 PRENDAS DE VESTIR, ACCESORIOS, CALZADO, COLGADORES / CLOTHI NG,ACCESORIES,FOOTWEAR AND HAN GERS. HS CODE 610910 FACTU RAS / INVOICES: P22-0013047 -23 P22-00130 48-23 P23-00130 51-23 P22-0 013049-23 P22-001 3046-23 P 23-0013050-23 P22-0 013105- 23 P22-0013106-23 P23 -0013 109-23 P22-0013107-23 P22- 0013108-23 |
2023-12-21 |
MAEU233428568 |
WLP TRANSITARIOS LDA |
24230.4 kg |
251611
|
STC GRANITE TILES FREIGHT COLLECT |
2023-11-25 |
MAEU233073445 |
JAS AS AGENT FOR BLUE WORLD LINE |
7896.72 kg |
950310
|
ELECTRIC MOTOR WEG BARESHAFT PUMP 3X10DMX-B-6 INCLUDING S PARE PARTS |
2023-10-07 |
MAEU231008717 |
JAS AS AGENT FOR BLUE WORLD LINE |
24688.09 kg |
610910
|
PRENDAS DE VESTIR, ACCESORIOS, ESCALERA METALICA, CUBO METAL ICO, PLANCHA DAMERO / CLOTHING AND ACCESORIES, METAL LADDER, METAL BUCKET, CHECKERBOARD PL ATE HS CODE 610910 FACTURAS / INVOICES: 0P22/9691/23, 0P 22/9692/23, 0P22/9724/23, 0P 13/9729/23, 0P22/9732/23, 0P2 5/9733/23 PRENDAS DE VESTIR, ACCESORIOS, ESCALERA METALICA, CUBO METAL ICO, PLANCHA DAMERO / CLOTHING AND ACCESORIES, METAL LADDER, METAL BUCKET, CHECKERBOARD PL ATE HS CODE 610910 FACTURAS / INVOICES: 0P22/9691/23, 0P 22/9692/23, 0P22/9724/23, 0P 13/9729/23, 0P22/9732/23, 0P2 5/9733/23 PRENDAS DE VESTIR, ACCESORIOS, ESCALERA METALICA, CUBO METAL ICO, PLANCHA DAMERO / CLOTHING AND ACCESORIES, METAL LADDER, METAL BUCKET, CHECKERBOARD PL ATE / CLOTHING AND ACCESORIES HS CODE 610910 FACTURAS / I NVOICES: 0P22/9691/23, 0P22/ 9692/23, 0P22/9724/23, 0P13/ 9729/23, 0P22/9732/23, 0P25/9 733/23 PRENDAS DE VESTIR, ACCESORIOS, ESCALERA METALICA, CUBO METAL ICO, PLANCHA DAMERO / CLOTHING AND ACCESORIES, METAL LADDER, METAL BUCKET, CHECKERBOARD PL ATE HS CODE 610910 FACTURAS / INVOICES: 0P22/9691/23, 0P 22/9692/23, 0P22/9724/23, 0P 13/9729/23, 0P22/9732/23, 0P2 5/9733/23 |
2023-08-25 |
MAEU227959461 |
ALFA SP LOGISTIKA D O O |
2713.44 kg |
392640
|
PLASTIC ARTICLES PO 1592458 & 1594554 |
2023-08-14 |
MEDUDZ285039 |
JAS FORWARDING GMBH |
3818.0 kg |
842129
|
CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - = 9 PALLETS MEDICAL GOODS HS CODES: 84212980, 30049000, 90183900 DATA-LOGGER-NR. :1-72060833564 |
2023-07-21 |
MAEU228593032 |
JAS AS AGENT FOR BLUE WORLD LINE |
31306.56 kg |
610910
|
PRENDAS DE VESTIR, CALZADO Y ACCESORIOS / CLOTHING, FOOTWE AR AND ACCESORIES HS CODE 61 0910 FACTURAS / INVOICES: 0P 23/6976/23, 0P23/6993/23, 0P 23/6994/23, 0P23/7007/23, 0P 23/7066/23, 0P23/7067/23 PRENDAS DE VESTIR, CALZADO Y ACCESORIOS / CLOTHING, FOOTWE AR AND ACCESORIES HS CODE 61 0910 FACTURAS / INVOICES: 0P 23/6976/23, 0P23/6993/23, 0P 23/6994/23, 0P23/7007/23, 0P 23/7066/23, 0P23/7067/23 PRENDAS DE VESTIR, CALZADO Y ACCESORIOS / CLOTHING, FOOTWE AR AND ACCESORIES HS CODE 61 0910 FACTURAS / INVOICES: 0P 23/6976/23, 0P23/6993/23, 0P 23/6994/23, 0P23/7007/23, 0P 23/7066/23, 0P23/7067/23 PRENDAS DE VESTIR, CALZADO Y ACCESORIOS / CLOTHING, FOOTWE AR AND ACCESORIES HS CODE 61 0910 FACTURAS / INVOICES: 0P 23/6976/23, 0P23/6993/23, 0P 23/6994/23, 0P23/7007/23, 0P 23/7066/23, 0P23/7067/23 PRENDAS DE VESTIR, CALZADO Y ACCESORIOS / CLOTHING, FOOTWE AR AND ACCESORIES HS CODE 61 0910 FACTURAS / INVOICES: 0P 23/6976/23, 0P23/6993/23, 0P 23/6994/23, 0P23/7007/23, 0P 23/7066/23, 0P23/7067/23 |
2023-06-10 |
MAEU227510483 |
JAS AS AGENT FOR BLUE WORLD LINE |
13041.45 kg |
610910
|
PRENDAS DE VESTIR, CALZADO Y ACCESORIOS / CLOTHING, FOOTWE AR AND ACCESORIES HS CODE 61 0910 FACTURAS / INVOICES: 0P 23/5409/23, 0P23/5410/23, 0P 25/5411/23, 0P23/5391/23 PRENDAS DE VESTIR, CALZADO Y ACCESORIOS / CLOTHING, FOOTWE AR AND ACCESORIES HS CODE 61 0910 FACTURAS / INVOICES: 0P 23/5409/23, 0P23/5410/23, 0P 25/5411/23, 0P23/5391/23 |
2023-04-21 |
MAEU226205379 |
JAS AS AGENT FOR BLUE WORLD LINE |
28886.61 kg |
610910
|
PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P22/3403/23, 0P22/34 04/23, 0P22/3415/23, 0P22/34 16/23, 0P22/3421/23, 0P22/34 22/23, 0P22/3423/23, 0P22/3 424/23, 0P22/3425/23, 0P22/3 426/23, 0P22/3427/23 PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P22/3403/23, 0P22/34 04/23, 0P22/3415/23, 0P22/34 16/23, 0P22/3421/23, 0P22/34 22/23, 0P22/3423/23, 0P22/3 424/23, 0P22/3425/23, 0P22/3 426/23, 0P22/3427/23 PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P22/3403/23, 0P22/34 04/23, 0P22/3415/23, 0P22/34 16/23, 0P22/3421/23, 0P22/34 22/23, 0P22/3423/23, 0P22/3 424/23, 0P22/3425/23, 0P22/3 426/23, 0P22/3427/23 PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: 0P22/3403/23, 0P22/34 04/23, 0P22/3415/23, 0P22/34 16/23, 0P22/3421/23, 0P22/34 22/23, 0P22/3423/23, 0P22/3 424/23, 0P22/3425/23, 0P22/3 426/23, 0P22/3427/23 |
2023-04-07 |
MAEU225722091 |
JAS FORWARDING WORLDWIDE PVT LTD |
4306.48 kg |
640299
|
261 CARTONS (TWO HUNDRED SIXTY ONE CARTONS ONLY) TOTAL PAIR S = 3132 PAIRS 3132 PAIRS O F LADIES SYNTHETIC BOOTS WITH INDIAN TPR SOLE INVOICE NO: E XP/CO-071/22-23 DT. 04.03.20 23 ORDER NO : PHR-HK-16519/06 SB NO: 8283188 DT. 06.0 3.2023 HS CODE : 64029990 NET WT : 3915.000 KGS FREIGHT COLLECT |
2023-04-07 |
MAEU225690911 |
JAS FORWARDING WORLDWIDE PVT LTD |
8070.0 kg |
640291
|
423 CARTONS (FOUR HUNDRED TW ENTY THREE CARTONS ONLY) TOTA L PAIRS 5074 PAIRS 5074 P RS OF LADIES PU SYNTHETIC CLOS ED SHOES ( BOOTS WITH TPR SOLE S AND LEATHER SOCKS) INVOICE NO. GST 2022-23 28 DT. 05.03.2 023 H.S. CODE: 64029190 SB NO : 8284186 DT: 06.03.2023 NET WT4145.000 KGS. |
2023-04-07 |
MAEU225721358 |
JAS FORWARDING WORLDWIDE PVT LTD |
5471.78 kg |
640299
|
TOTAL 504 CARTONS 174 CARTONS (ONE HUNDRED SEVENTY FOUR CARTONS ONLY) TOTAL PAIRS = 2086 PAIRS 2086 PAIRS OF LA DIES SYNTHETIC BOOTS WITH TPR SOLE INVOICE NO.: 24 DT 06.03 .2023 PO NO.: PNR-HK- 16519/0 7, 16535/02 HS CODE : 6402999 0 IEC NO: 0614005124 NET WEI GHT : 2088.000 KGS 330 CART ONS (THREE HUNDRED THIRTY CA RTONS ONLY) TOTAL PAIRS = 39 60 PAIRS 3960 PAIRS OF LA DIES SYNTHETIC BOOTS WITH PU S OLE INVOICE NO.: ZEPL/2022-23 /109 DT 20.02.2023 PO NO.: PN R-HK-16519/05, PNR-HK-16523/03 , PNR-HK-16521/01 HS CODE : 64029990 IEC NO: 0611003686 NET WEIGHT2573.000 KGS |
2023-04-07 |
MAEU225448832 |
JAS FORWARDING WORLDWIDE PVT LTD |
7177.31 kg |
640299
|
435 CARTONS (FOUR HUNDRED THIR TY FIVE CARTONS ONLY) TOTAL P AIRS = 5220 PAIRS 5220 PAIR S OF LADIES SYNTHETIC BOOTS WI TH INDIANTPR SOLE INVOICE NO: EXP/CO-069/22-23 DT. 22.02. 2023 ORDER NO : PHR-HK-16519 /06; PNR-HK-16521/02 SB NO: 7993421 DT.23.02.2023 HS CODE : 64029990 NET WT : 6525.000 KGS |
2023-01-27 |
MAEU224162113 |
JAS AS AGENT FOR BLUE WORLD LINE |
20429.24 kg |
845140
|
PIECES . FREIGHT PREPAID ATTE NTION - LOT OF 4 CONTA INERS - BKG 224162230 + 22 416211 3. ISSUE ONLY BL. DO NOT SPL IT CONTAINERS FOR A NY REASO N THEY MUST TRAVEL ALL 4 TOG ETHER. FOR ANY RE ASON PLEAS E CONTACT US BEF ORE YOU DO ANYTHING.BKG 22 4162230 + 22 4162113 = MAKE ONE BL TO COV ER BOTH BKG PIECES NR. 2 DYEING MACHINE DANIEVO HT1 350 COMPLETE WITH ACCES SORIES FOR STANDARD RUNNING BRAND: DANITECH - MODEL: D ANIEVO HT1 350 - REFERENCE: HT1 350 - SERIAL: IN 2022.68 0, IN 2022.681 NR. 2 DY EING MACHINE DANIEVO HT2 700 COMPLETE WITH ACCESSORIES FOR STANDARD RUNNING BRAND: DANITECH - MODEL: DANIEVO H T2 700 - REFERENCE: HT2 700 - SERIAL: IN 2022.682, IN 2022.683 HS CODE: 8451.40 00 |
2023-01-20 |
MAEU223781772 |
JAS AS AGENT FOR BLUE WORLD LINE |
31182.28 kg |
610910
|
PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING AND ACCESORIES H S CODE 610910 FACTURAS / INV OICES: PRENDAS DE VESTIR Y ACCESORIO S / CLOTHING, AND ACCESORIES HS CODE 610910 FACTURAS / IN VOICES: |
2022-12-02 |
MAEU222856874 |
ATF FORVARDERLIK LTD |
9640.81 kg |
170490
|
HLEKS SHOOGY BOOM POPPING CAND Y CHOCOLATE COATED, UN, RED CO LOURED (E120) 2,0-4,5 MM HS CODE: 170490 +18 DEGREES 425 DRUMS ON 21 PALLETS |
2022-11-04 |
MAEU222096696 |
ATF FORVARDERLIK LTD |
12479.44 kg |
170490
|
HLEKS SHOOGY BOOM POPPING CAND Y CHOCOLATE COATED, UN, RED CO LOURED (E120) 2,0-4,5 MM HS CODE: 170490 +18 DEGREES 557 DRUMS ON 21 PALLETS |
2022-07-15 |
MAEU219118397 |
JAS AS AGENT FOR BLUE WORLD LINE |
7479.86 kg |
854012
|
MACHINE// DIMENSION; 400X160X 320 CM |
2022-03-10 |
WLWHSE2211047 |
GREENCARRIER FREIGHT SERVICES SWEDE |
3925.0 kg |
843139
|
ELEVATOR CAGES 1 PCE 435X296 ELEVATOR CAGES 1 PCE 435X296 |
2021-08-11 |
WLWHAU2152812 |
JAS FORWARDING WORLDWIDE PTY LTD |
38000.0 kg |
400700
|
1 X 400M STEEL CORD CONVEUOR |
2021-01-04 |
MAEU207142173 |
GREENCARRIER FREIGHT SERVICES |
14399.99 kg |
848230
|
ROLLER BEARING HS CODE 848230 00 |