JAS FORWARDING PER USA C
JAS FORWARDING PER USA C's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.77 Average TEU per month: 2.94
Active Months: 5 Average TEU per Shipment: 3.53
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
JAS AS AGENT FOR BLUE WORLD LINE 13 shipments
JAS FORWARDING WORLDWIDE PVT LTD 4 shipments
ATF FORVARDERLIK LTD 3 shipments
ECCO FREIGHT TRANSPORT SERVICES SL 2 shipments
WLP TRANSITARIOS LDA 2 shipments
ALFA SP LOGISTIKA D O O 1 shipments
GREENCARRIER FREIGHT SERVICES 1 shipments
GREENCARRIER FREIGHT SERVICES SWEDE 1 shipments
JAS FORWARDING GMBH 1 shipments
JAS FORWARDING WORLDWIDE PTY LTD 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 10 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 3 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
251611 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Granite; crude or roughly trimmed 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles 1 shipments
400700 Vulcanised rubber thread and cord : Rubber; vulcanised, thread and cord 1 shipments
400921 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 metal, without fittings 1 shipments
640291 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
842129 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; for filtering or purifying liquids, n.e.c. in item no. 8421.2 1 shipments
843139 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 1 shipments
845140 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Machines; for washing, bleaching or dyeing 1 shipments
848230 Ball or roller bearings : Bearings; spherical roller bearings 1 shipments
854012 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; cathode-ray television picture tubes, including video monitor cathode-ray tubes, monochrome 1 shipments
854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 1 shipments
950310 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
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AS AGENT FOR BLUE WORLD LINE AVDA ARMENDARIZ 480 OFF 401 MIRAFLORES LIMA PERU
AS AGENT FOR BLUE WORLD LINE RUC: 20506007268 AV ARMENDARIZ 480 OFICINA 401 MIRAFLORES LIMA LI 18 PERU
AS AGENT FOR BLUE WORLD LINE AV ARMENDARIZ 480 OFICINA 401 MIRAFLORES
AS AGENT FOR BLUE WORLD LINE AV ARMENDARIZ 480 OFICINA 401 MIRAFLORES LIMA LI 18 PERU
AS AGENT FOR BLUE WORLD LINE AV ARMENDARIZ 480 INT 401 MIRAFLORES 27 LIMA
AS AGENT FOR BLUE WORLD LINE AV ARMENDARIZ 480 OFICINA 401 MIR LORES LIIMA 18 RUC: 20506007268
AS AGENT FOR BLUE WORLD LINE AV ARMENDARIZ 480 OFICINA 401 MIR RUC: 20506007268
AS AGENT FOR BLUE WORLD LINE AV ARMENDARIZ 480 OFICINA 401 MIRAFLO LIMA LI 18 PERU
AS AGENT FOR BLUE WORLD LINE AV ARMENDARIZ 480 OFICINA 401 MIRAFLORES LIMA LI 18 PERU TAX ID:
AS AGENT FOR BLUE WORLD LINE AV ARMENDARIZ 480 OFICINA 401 MIRAFLORES LIMA-PERU
AV ARMENDARIZ 480 OFICINA 401 MIRAFLORES
AV ARMENDARIZ 480 OFICINA 401 MIRAFLORES LIMA LI 18 PE RUC: 20506007268
AV ARMENDARIZ 480 OFICINA 401 MIRAFLORES RUC 20506007268
AV ARMENDARIZ NRO 480 INT 401 MIRAFLORES LIM 15074 PERU