KEY LOGISTICS S A S
Address: ACI: 584 NIT: 900 432 798-7 DIAGONAL 75 BIS # 20-76 QUINTO PISOBOGOTA-COLOMBIA
KEY LOGISTICS S A S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.21 Average TEU per month: 8.95
Active Months: 8 Average TEU per Shipment: 6.32
Shipment Frequency Std. Dev.: 1.25
Shipments By Companies
Company Name Shipments
VAARIDHI LOGISTICS PRIVATE LIMITED 23 shipments
KLMEX S DE RL DE CV 9 shipments
INTERMODAL EXPRESS SA DE CV 4 shipments
TIGER LOGISTICS INDIA LTD 4 shipments
MULTIFREIGHT LTD 3 shipments
VAARIDHI LOGISTICS PRIVATE LIMITE 3 shipments
IMERYS CERAMICS FRANCE 2 shipments
WEPORT SA DE CV 2 shipments
ALOK INDUSTRIES LIMITED 1 shipments
AMERICA LOGISTICSGROUP S A DE C V 1 shipments
ASIA SHIPPING INTERNATIONAL 1 shipments
BABAJI SHIVRAM CLEARING AND CARRI 1 shipments
CLEARSHIP FORWARDERS PVT LTD 1 shipments
DC LOGISTICS BRASIL LTDA 1 shipments
EVER GLORY INTL FREIGHT CO LTD 1 shipments
FASS SPA 1 shipments
FULTER LOGISTICS SRL 1 shipments
INTERMODAL EXPRESS S A DE C V 1 shipments
LOGISTURK ULUS TAS DENIZCILIK VE DI 1 shipments
MENTOR FREIGHT INTERNATIONAL PRIVAT 1 shipments
OONE INTERNATIONAL GROUP 1 shipments
ORDAN CARGO ELINOAR PRIDAN LTD 1 shipments
Shipments By HS Code
HS Code 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% 6 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 4 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 3 shipments
731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), of iron or steel, capacity not exceeding 300l, whether or not lined or heat-insulated : Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l 3 shipments
871410 Vehicles; parts and accessories of heading no. 8711 to 8713 : Motorcycles (including mopeds); parts and accessories 3 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 2 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 2 shipments
520523 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 2 shipments
841440 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; air compressors mounted on a wheeled chassis for towing 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
100640 Rice : Cereals; rice, broken 1 shipments
282520 Hydrazine and hydroxylamine and their inorganic salts; other inorganic bases; other metal oxides, hydroxides and peroxides : Lithium oxide and hydroxide 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292620 Nitrile-function compounds : Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
340319 Lubricating preparations and those used in oil or grease treatment of textile and similar materials; excluding preparations containing 70% or more (by weight) of petroleum or bituminous mineral oils : Lubricating preparations; (other than for the treatment of textile and similar materials), containing less than 70% (by weight) of petroleum oils or oils obtained from bituminous minerals 1 shipments
382499 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
480255 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 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 1 shipments
481022 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 only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 1 shipments
481730 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
640320 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 1 shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 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
710122 Pearls; natural or cultured, whether or not worked or graded but not strung, mounted or set; pearls, natural or cultured, temporarily strung for the convenience of transport : Pearls; cultured, worked, whether or not graded (but not strung, mounted or set), temporarily strung for the convenience of transport 1 shipments
820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
820570 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; vices, clamps and the like 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
847960 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; evaporative air coolers 1 shipments
850153 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, multi-phase, of an output exceeding 75kW 1 shipments
852610 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus : Radar apparatus 1 shipments
853610 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; fuses, for a voltage not exceeding 1000 volts 1 shipments
853649 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
870490 Vehicles; for the transport of goods : Vehicles; for transport of goods, n.e.c. in heading no. 8704 1 shipments
871493 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 1 shipments
902810 Gas, liquid or electricity supply or production meters, including calibrating meters therefor : Meters; gas, supply or production meters, including calibrating meters thereof 1 shipments
920410 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU239039197 MENTOR FREIGHT INTERNATIONAL PRIVAT 550009.05 kg 690721 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 440 PALLET BO XES 23080 SQM 33235.20 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PSAT23 DATE: 14.05.2024 S.BILL NO: 9872462 DT. 14.05.2024 IEC : AAZFP89 95J TOTAL GROSS WT. 550000.0 0 KGS TOTAL NET WT. 5400 00.00 KGS FREIGHT COLLECT
2024-07-19 MAEU238824953 CLEARSHIP FORWARDERS PVT LTD 467507.83 kg 690721 SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID SAID TO CONTAIN 17X20ST FCL C ONTAINER TOTAL 306 PALLETS O NLY TOTAL THREE HUNDRED SIX P ALLETS ONLY TOTAL 17184 BOXES PACKED IN 306 PALLETS POLISH ED GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NE T WT : 459000.00 KGS FREIGHT PREPAID
2024-07-06 MAEU238860846 ALOK INDUSTRIES LIMITED 25479.62 kg 540233 748 CARTONS POLYESTER TEXTURE D YARN 150D/144F DD SIM MELAN GE, AA (75D/72F/2 DD SIM MEL ANGE, AA) H.S.CODE: 5402.33.0 0 CIF BUENAVENTURA COLOMBIA S/BILL NO. 9531735 DATE: 30-04 -2024 PLACE OF DELIVERY:BUENA VENTURA, COLOMBIA NET WT:23, 811.840 KGS GROSS WT:25,479.3 60 KGS
2024-06-28 MAEU239570500 KLMEX S DE RL DE CV 20614.76 kg 040690 QUESO CHEDDAR NPHO PBL 25KG DALI NV SEASONING 25KG SAZ. PICA BBQ 25 KG BG SAZONADOR CEBOLLITAS NV 25KGBG
2024-06-23 MAEU238248193 OONE INTERNATIONAL GROUP 4257.04 kg 100640 665 CTNS OF RICE COOKER FI-2 3209 1 CTN OF GIFT BOX FOR RICE COOKER ITEM # FI23209 PO:186903 -TAX ID:76310865 TEL: 852 30697751 --CONTA CTO: CAROLINA QUIROGA TEL:(+ 57) 314 289 99 60
2024-06-23 MAEU238235177 EVER GLORY INTL FREIGHT CO LTD 155349.84 kg 847960 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60 620 SETS FINLANDEK AIR 15534 7.300KG 904.5100CBM CARTONS CONDITIONER FDAC12111 S TOTAL:1240 CARTONS 930 SE TS FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:1860 CART ONS 310 SETS FINLANDEK AIR CONDITIONER FDAC12221 TOTAL :620 CARTONS 310 SETS FINLAN DEK AIR CONDITIONER FDAC1222 2IV TOTAL:620 CARTONS 1008 SETS FINLANDEK AIR CONDITIO NER FDAC9111 TOTAL:2016 CART ONS 720 SETS FINLANDEK AIR CONDITIONER FDAC9221 TOTAL: 1440 CARTONS 300 SETS FINLAN DEK AIR CONDITIONER FDAC1211 1 TOTAL:600 CARTONS 30 SET S FINLANDEK AIR CONDITIONER FDAC12112IV TOTAL:60 CARTONS 300 SETS FINLANDEK AIR CO NDITIONER FDAC12222IV TOAL:6 00 CARTONS 24 BUNDLES SPARE GIFT BOXES FOR AIR CONDITION ER (360 PCS) --TEL:(+57) 314 289 99 60
2024-05-06 MAEU238122878 KLMEX S DE RL DE CV 17279.89 kg 845710 ACEITE Y GRASA LUBRICANTE AN TICONGELANTE.
2024-03-27 CMDUSSZ1434663 DC LOGISTICS BRASIL LTDA 27708.0 kg 382499 38249939 (CG) 382499 (HS) 390799 (HS) 390950 (HS) SAID TO CONTAIN 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 36 STEEL DRUMS, NON-REMOVABLE HEAD (1A1) (1A2) AND 76 PACKAGES IN 28 PALLETS CONTAINING: NO IMO CARGO CA 5558-LV - OTHER POLYESTER RESIN (24 PACKAGES IN 6 PALLETS) SF 5426 - POLYURETHANE (52 PACKAGES IN 13 PALLETS) GROSS WEIGHT: 17.028,00 KGS NET WEIGHT: 15.480,00 KGS M3: 25,1275 IMO CARGO CA-350 - MIXTURE OF AMINO SILANE AND POLYETHEFOR USE AS A CURE AGENT FOR ADHESIVES (8 STEEL DRUMS IN 2 PALLETS) OUTER PACKAGING: 08 STEEL DRUMS, NON-REMOVABLHEAD (1A2) INNER PACKAGING: PROPER SHIPPING NAME: CORROSIVE LIQUID, BASICORGANIC, N.O.S. TECHNICAL NAME: 3-AMNHOPROPYLTRIETHOXYSILANE COMMERCIAL NAME: CA-350 NOVACOTE MARINE POLLUTANT: -- GROSS MASS: 352,00KG NET MASS: 320,00 KG M3: 2,645 FLASH POINT (WHEN REQUIRED): 180 C IMDG CLASS: 8 UN NUMBER: 3267 PACKING GROUP: II EMS / MFAG NUMBERS: FA-SB SOLID / LIQUID: LIQUID LCL / FCL: FCL CO-LOADED WITH REFERENCE: NHILL EMERGENCY TELEPHONE NUMBER: +55 19 3876 9629 - CARLOS R. GANDOLPHI CNTR TYPE/QTY/SIZE: 01X40 CTNR NUMBER: PORT RESTRICT COMPLIED WITH: NHILL NC 5277 - POLYURETHANE IN SOLVENTE (28 STEEL DRUMS IN 7 PALLETS) OUTER PACKAGING: 28 STEEL DRUMS, NON-REMOVABLE HEAD (1A1) INNER PACKAGING: PROPER SHIPPING NAME: ADHESIVE CONTAINING FLAMMABLE LIQUIDS. TECHNICAL NAME: ETHYL ACETATE, 4,4 - DIPHENYLMETHANE DIISOCYANATE COMMERCIAL NAME: NC 5277 MARINE POLLUTANT: -- GROSS CARGO WEIGHT: 6468,00 KG NET WEIGHT: 5880,00 KG M3: 9,2575 FLASH POINT (WHEN REQUIRED): - 4 C IMDG CLASS: 3 UN NUMBER: 1133 PACKING GROUP: II EMS / MFAG NUMBERS: F-E / S-D SOLID / LIQUID: LIQUID LCL / FCL: FCL CO-LOADED WITH REFERENCE: NHILL EMERGENCY TELEPHONE NUMBER: +55 19 3876 9629 - CARLOS R. GANDOLPHI CNTR TYPE/QTY/SIZE: 01X40 CTNR NUMBER: PORT RESTRICT COMPLIED WITH: NHILL GROSS WEIGHT: 6.820,00 KGS NET WEIGHT: 6.200,00 KGS M3: 11,9025 FREIGHT PREPAID INVOICE: EX 054/24 SHIPMENT: EM-00660-24 FCL DU-E: 24BR0002555229 RUC: 4BR654265382EX05424 NCMS: 38249939,39079999,39095011,39095019 HS CODE: 382499,390799,390950 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````` CONSIGNEE/NOTIFY CONTINUATION: TEL(+57) 314 289 99 60 FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC:4BR654265382EX05424 DUE:24BR0002555229 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C CHEMICAL NAME: ETHYL ACETATE, 4,4 -DIPHENYLMEDIISOCYANATE COMMERCIAL NAME: NC 5277 PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S.UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: 3-AMNHOPROPYLTRIETHOXYSILANE COMMERCIAL NAME: CA-350 NOVACOTE
2024-03-20 MAEU236825832 KLMEX S DE RL DE CV 17255.4 kg 902810 CALENTADORES DE AGUA DE CALENT AMIENTO INSTANTANEO DE GAS Y C ALENTADORES DE AGUA DE CALENT AMIENTO DE ACUMULACION DE GAS CALENTADORES DE AGUA DE CALENT AMIENTO INSTANTANEO DE GAS Y C ALENTADORES DE AGUA DE CALENT AMIENTO DE ACUMULACION DE GAS
2024-03-01 MAEU236118008 KLMEX S DE RL DE CV 14707.98 kg 481022 PAPEL FILTRANTE
2024-02-02 MAEU235535307 KLMEX S DE RL DE CV 14531.08 kg 920410 70 ROLLOS DE ALAMBRE PIANO CAL . .1024 (2.60 MM) - SAE 108 0 CAM - RT 190/209 KG/MM2 OC : 192
2024-02-02 MAEU235582679 KLMEX S DE RL DE CV 51895.92 kg CALENTADOR DE AGUA DE USO DOME STICO CALENTADOR DE AGUA DE USO DOME STICO CALENTADOR DE AGUA DE USO DOME STICO CALENTADOR DE AGUA DE USO DOME STICO CALENTADOR DE AGUA DE USO DOME STICO CALENTADOR DE AGUA DE USO DOME STICO
2023-12-01 MAEU609772216 IMERYS CERAMICS FRANCE 23800.39 kg 640320 ARG FMT SH BIG BAG 1200KGS 2 0 BIG BAGS LOADED ON 10 PALLET S
2023-11-18 HLCUSDQ231151897 FULTER LOGISTICS SRL 3018.0 kg 481730 STATIONERY ITEMS 667 PACKAGES OF ARTICULOS ESCOLARES SACAPUNTAS, BORRADOR, REGLAS, TRANS PORTADOR, JUEGO,GEOMETRICO, COMPAS,TIJERAS, LAPICES, ACUARELAS, PINCELES, PINTURAS, ACRILICA, CORTADORA, BISTURI, CLAYOLAS,TEMPERAS.
2023-11-03 MAEU231365015 VAARIDHI LOGISTICS PRIVATE LIMITED 9961.96 kg 871493 SAID TO CONTAIN 2103 CORRUGAT ED BOXES ONLY (TWO THOUSAND O NE HUNDRED THREE CORRUGATED BO XES ONLY) NEW SPARE PARTS FOR MOTORCYCLES AND THREE WHEELER S INVOICE NO: DEO04/23-24 DAT ED 16/09/2023 SB NO.: 4015455 DATE: 18/09/2023 NET WT : 85 12 KGS
2023-10-28 MAEU231190122 VAARIDHI LOGISTICS PRIVATE LIMITED 12366.95 kg 290719 SAID TO CONTAIN 770 (SEVEN HUNDRED SEVENTY ONLY) NEW S PARE PARTS FOR MOTORCYCLE AND THREE WHEELERS EXPORT INVOIC E NO. GRD-047/2023 DT .13.09 .2023 SHIPPING BILL NO. 395 4372 DT.13.09.2023 NET WEIGHT : 10858 .000 KGS GROSS WEIGH T : 12367.000
2023-10-13 MAEU609700827 IMERYS CERAMICS FRANCE 24100.22 kg 940430 20 BIG BAGS LOADED ON 10 PALLE TS ARG FMT SH BB 1200 2400KG FR
2023-09-08 MAEU229259911 VAARIDHI LOGISTICS PRIVATE LIMITED 20136.21 kg 340319 SAID TO CONTAIN 713 (SEVEN HUNDRED THIRTEEN ONLY) NEW SPARE PARTS FOR MOTORCYCLE AND THREE WHEELER EXPORT INVOICE NO. GRD-043/2023 DT .19.07. 2023 SHIPPING BILL NO. 2651 440 DT.22.07.2023 GROSS WEIG HT : 12706.000 .000 KGS NET W EIGHT : 11734.000 KGS SAID TO CONTAIN 50 (FIFTY ONLY) NEW SPARE PARTS FOR MOTORCYC LE AND THREE WHEELER EXPORT I NVOICE NO. ART-079 /2023 DT .19.07.2023 GROSS WEIGHT : 7 59.000 KGS NET WEIGHT : 672.0 00 KGS SAID TO CONTAIN 431 (FOUR HUNDRED THIRTY ONE ONL Y) NEW SPARE PARTS FOR MOTORC YCLE AND THREE WHEELER EXPORT INVOICE NO. GRD-044/2023 DT .19.07.2023 SHIPPING BILL N O. 2652921 DT.22.07.2023 GR OSS WEIGHT : 6671.000 KGS NET WEIGHT : 6210.000 KGS
2023-08-18 MAEU228964752 VAARIDHI LOGISTICS PRIVATE LIMITED 17000.02 kg 293299 SAID TO CONTAIN 2110 CORRUGAT ED BOXES ONLY (TWO THOUSAND O NE HUNDRED TEN CORRUGATED BOXE S ONLY) NEW SPARE PARTS FOR M OTORCYCLES AND THREE WHEELERS INVOICE NO: DEO02/23-24 DATED 30/06/2023 SB NO.: 2203815 D ATE: 04/07/2023 NET WT : 1602 0 KGS
2023-08-10 HLCUME3NG64239AB WEPORT SA DE CV 1040.0 kg 282520 LITHIUM HYDROXIDE CONTAINING LITHIUM HYDROXIDE MONOHYDRATE UN2680 CLASS 8 PG II PACKING IN 25 KG/BAG 40 BAGS/PALLET HS CODE 282520
2023-08-05 MAEU228720244 BABAJI SHIVRAM CLEARING AND CARRI 5300.32 kg 710122 01 X 40 CONTAINER CONTAINING 170 EXPORT WORTHY DRUMS ON 2 5 PALLETS 80 EXPORT WORTHY DR UMS ON 10 PALLETS ALBENDAZOL E USP MICRONISED 30 EXPORT WO RTHY DRUMS ON 03 PALLETS DIMI NAZENE DIACETURATE 60 EXPORT WORTHY DRUMS ON 12 PALLETS F ENBENDAZOLE USP MICRONISED INVOICE NO. & DATE 1612101938 DT. 20.06.2023 1612101943 DT . 23.06.2023 1205102171 DT. 2 1.06.2023 NET WEIGHT : 4250 .000 KGS SB NO, DATES 1892559 21-06-20 23 1975052 23-06-2023 4000696 21-06-2023 F REIGHT PREPAID
2023-05-20 SEAU227361271 KLMEX S DE RL DE CV 18999.94 kg 853649 ALAMBRE 2.60 MM CAL.0.1024 PI ANO ALAMBRE 2.60 MM CAL.0.10 24 PIANO
2023-04-28 MAEU225817744 VAARIDHI LOGISTICS PRIVATE LIMITED 27500.41 kg 680293 01X20 DV CONTAINER SAID TO C ONTAIN TOTAL 07 CRATES CONTAI NS FOLLOWING:- CRYSTAL BLUE P OLISHED GRANITE FIRST 240UP X 70UP X 2CM RAJASHTAN BLACK P OLISHED GRANITE FIRST 240UP X 70UP X 2CM SAMPLE 30 X 30 X2 CM INVOICE NO. EXP - 005 - 2022/23 DT. 12/03/2023 S.BILL NO. 8428349 DT. 13/03/2023 I EC - AATFT5651R H.S.CODE - 6 8029300 GROSS WT:27,500.000KG S NET WT: 27,000.000KGS
2023-04-21 MAEU225847975 VAARIDHI LOGISTICS PRIVATE LIMITED 9090.14 kg 481019 SAID TO CONTAIN 1724 CORRUGAT ED BOXES ONLY (ONE THOUSAND S EVEN HUNDRED TWENTY FOUR COR RUGATED BOXES ONLY) NEW SPARE PARTS FOR MOTORCYCLES AND THR EE WHEELERS INVOICE NO: DEO05 /22-23 DATED 10/03/2023 SB NO .: 8396381 DATE: 11/03/2023 G ROSS WEIGHT : 8650.000 KGS N ET WT : 7788 KGS SAID TO CONTAIN 36 CORRUGATED BOXES ON LY (THIRTY SIX CORRUGATED BOX ES ONLY) NEW SPARE PARTS FOR MOTORCYCLES AND THREE WHEELERS INVOICE NO: DEM05/22-23 DATE D 10/03/2023 SB NO.: 8396580 DATE: 11/03/2023 GROSS WEIGHT : 440.000 KGS NET WT : 428 K GS
2023-04-21 MAEU225783658 VAARIDHI LOGISTICS PRIVATE LIMITED 19233.09 kg 820140 SAID TO CONTAIN 412 PACKAGE OF ( FOUR HUNDRD TWELVE ) N EW SPARE PARTS FOR MOTORCYCLE AND THREE WHEELERS EXPORT IN VOICE NO. GRD-036/2022 DATE D 08.03.2023 SHIPPING BILL NO . 8382349 DT.10.03.2023 GROS S WEIGHT : 7965.00 KGS NET W T : 7503.00 KGS SAID TO CON TAIN 667 PACKAGE OF ( SIX HUNDRED SIXTY SEVEN ) NEW SPA RE PARTS FOR MOTORCYCLE AND TH REE WHEELERS EXPORT INVOICE NO. GRD-035/2022 DATED 08.03. 2023 SHIPPING BILL NO. 8382 347 DT 10.03.2023 GROSS WEI GHT : 11268.00 KGS NET WT : 10060.00 KGS
2023-04-21 MAEU225274711 VAARIDHI LOGISTICS PRIVATE LIMITED 12695.81 kg 841440 DOOSAN MAKE AIR COMPRESSOR MOD EL C185 COMPRESOR DE AIRE POR TATIL SERIAL NO: 001430BAAHJ0 1, 001523BBAHJ01, 001524BBAHJ 01, 001525BBAHJ01 001526BBAHJ 01, 001527BBAHJ01, 001528BBAH J01, 001529BBAHJ01 001530BBAH J01, 001531BBAHJ01, 001532BBA HJ01, 001533BBAHJ01 HS CODE : 84144030 NET WEIGHT : 11400. 00 KGS
2023-04-21 MAEU225831050 VAARIDHI LOGISTICS PRIVATE LIMITE 6521.86 kg 293299 156 CARTONS (ONE HUNDRED FI FTY SIX CARTONS ONLY) TEXTI LE GOODS WIDTH 58 58 PC PLA IN LIGHT, 58 PC PLAIN DARK, 58 WHITE DOBBY 58 DYED DOBBY INVNO. S.K.S.-136/2022-23 DT. 13.03.2023 NET WT. 6027.400 KGS
2023-04-14 MAEU225449768 VAARIDHI LOGISTICS PRIVATE LIMITE 135002.25 kg 690723 05 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 9600 BOXES ON 100 PALLETS CERAMIC WALL TIL ES 9600 BOX SIZE - 300X600M M = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. MTR (M2) INVOICE NUMBER : EXP - 181 DATE : 01-03-2023 S.BILL: 8175614 DT. 01-03-2 023 TOTAL GROSS WEIGHT : 1350 00.00 KGS TOTAL NET WEIGHT : 132500.00 KGS PROFORMA INVOI CE :- P.I. - 159 H.S.N CODE : 6907.23.00 BRAND NAME :- P LAIN BOX 05 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 9600 BOXES ON 100 PALLETS CERAMIC WALL TIL ES 9600 BOX SIZE - 300X600M M = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. MTR (M2) INVOICE NUMBER : EXP - 181 DATE : 01-03-2023 S.BILL: 8175614 DT. 01-03-2 023 TOTAL GROSS WEIGHT : 1350 00.00 KGS TOTAL NET WEIGHT : 132500.00 KGS PROFORMA INVOI CE :- P.I. - 159 H.S.N CODE : 6907.23.00 BRAND NAME :- P LAIN BOX 05 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 9600 BOXES ON 100 PALLETS CERAMIC WALL TIL ES 9600 BOX SIZE - 300X600M M = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. MTR (M2) INVOICE NUMBER : EXP - 181 DATE : 01-03-2023 S.BILL: 8175614 DT. 01-03-2 023 TOTAL GROSS WEIGHT : 1350 00.00 KGS TOTAL NET WEIGHT : 132500.00 KGS PROFORMA INVOI CE :- P.I. - 159 H.S.N CODE : 6907.23.00 BRAND NAME :- P LAIN BOX 05 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 9600 BOXES ON 100 PALLETS CERAMIC WALL TIL ES 9600 BOX SIZE - 300X600M M = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. MTR (M2) INVOICE NUMBER : EXP - 181 DATE : 01-03-2023 S.BILL: 8175614 DT. 01-03-2 023 TOTAL GROSS WEIGHT : 1350 00.00 KGS TOTAL NET WEIGHT : 132500.00 KGS PROFORMA INVOI CE :- P.I. - 159 H.S.N CODE : 6907.23.00 BRAND NAME :- P LAIN BOX 05 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 9600 BOXES ON 100 PALLETS CERAMIC WALL TIL ES 9600 BOX SIZE - 300X600M M = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. MTR (M2) INVOICE NUMBER : EXP - 181 DATE : 01-03-2023 S.BILL: 8175614 DT. 01-03-2 023 TOTAL GROSS WEIGHT : 1350 00.00 KGS TOTAL NET WEIGHT : 132500.00 KGS PROFORMA INVOI CE :- P.I. - 159 H.S.N CODE : 6907.23.00 BRAND NAME :- P LAIN BOX
2023-04-07 MAEU225253400 VAARIDHI LOGISTICS PRIVATE LIMITED 189002.87 kg 292143 6475 BOXES PACKED IN 105 PLTS (SIX THOUSAND FOUR HUNDRED S EVENTY-FIVE BOXES PACKED IN ON E HUNDRED FIVE PALLETS ONLY) PORCELAIN TILES SIZE 600 X 1200 MM (2 PC = 1.44 SQM) INV OICE NO. EX1215/2022-23 DT:- 2 2.02.2023 P.I.NO :- 439 / 202 2-23 DT :- 23/11/2022 S/ BILL NO: 7986704 DT:- 22.02.20 23 TOTAL NET WT:-185500.000 K GS TOTAL GROSS WT:- 189000.00 0 KGS 6475 BOXES PACKED IN 105 PLTS (SIX THOUSAND FOUR HUNDRED S EVENTY-FIVE BOXES PACKED IN ON E HUNDRED FIVE PALLETS ONLY) PORCELAIN TILES SIZE 600 X 1200 MM (2 PC = 1.44 SQM) INV OICE NO. EX1215/2022-23 DT:- 2 2.02.2023 P.I.NO :- 439 / 202 2-23 DT :- 23/11/2022 S/ BILL NO: 7986704 DT:- 22.02.20 23 TOTAL NET WT:-185500.000 K GS TOTAL GROSS WT:- 189000.00 0 KGS 6475 BOXES PACKED IN 105 PLTS (SIX THOUSAND FOUR HUNDRED S EVENTY-FIVE BOXES PACKED IN ON E HUNDRED FIVE PALLETS ONLY) PORCELAIN TILES SIZE 600 X 1200 MM (2 PC = 1.44 SQM) INV OICE NO. EX1215/2022-23 DT:- 2 2.02.2023 P.I.NO :- 439 / 202 2-23 DT :- 23/11/2022 S/ BILL NO: 7986704 DT:- 22.02.20 23 TOTAL NET WT:-185500.000 K GS TOTAL GROSS WT:- 189000.00 0 KGS 6475 BOXES PACKED IN 105 PLTS (SIX THOUSAND FOUR HUNDRED S EVENTY-FIVE BOXES PACKED IN ON E HUNDRED FIVE PALLETS ONLY) PORCELAIN TILES SIZE 600 X 1200 MM (2 PC = 1.44 SQM) INV OICE NO. EX1215/2022-23 DT:- 2 2.02.2023 P.I.NO :- 439 / 202 2-23 DT :- 23/11/2022 S/ BILL NO: 7986704 DT:- 22.02.20 23 TOTAL NET WT:-185500.000 K GS TOTAL GROSS WT:- 189000.00 0 KGS 6475 BOXES PACKED IN 105 PLTS (SIX THOUSAND FOUR HUNDRED S EVENTY-FIVE BOXES PACKED IN ON E HUNDRED FIVE PALLETS ONLY) PORCELAIN TILES SIZE 600 X 1200 MM (2 PC = 1.44 SQM) INV OICE NO. EX1215/2022-23 DT:- 2 2.02.2023 P.I.NO :- 439 / 202 2-23 DT :- 23/11/2022 S/ BILL NO: 7986704 DT:- 22.02.20 23 TOTAL NET WT:-185500.000 K GS TOTAL GROSS WT:- 189000.00 0 KGS 6475 BOXES PACKED IN 105 PLTS (SIX THOUSAND FOUR HUNDRED S EVENTY-FIVE BOXES PACKED IN ON E HUNDRED FIVE PALLETS ONLY) PORCELAIN TILES SIZE 600 X 1200 MM (2 PC = 1.44 SQM) INV OICE NO. EX1215/2022-23 DT:- 2 2.02.2023 P.I.NO :- 439 / 202 2-23 DT :- 23/11/2022 S/ BILL NO: 7986704 DT:- 22.02.20 23 TOTAL NET WT:-185500.000 K GS TOTAL GROSS WT:- 189000.00 0 KGS 6475 BOXES PACKED IN 105 PLTS (SIX THOUSAND FOUR HUNDRED S EVENTY-FIVE BOXES PACKED IN ON E HUNDRED FIVE PALLETS ONLY) PORCELAIN TILES SIZE 600 X 1200 MM (2 PC = 1.44 SQM) INV OICE NO. EX1215/2022-23 DT:- 2 2.02.2023 P.I.NO :- 439 / 202 2-23 DT :- 23/11/2022 S/ BILL NO: 7986704 DT:- 22.02.20 23 TOTAL NET WT:-185500.000 K GS TOTAL GROSS WT:- 189000.00 0 KGS
2023-04-07 MAEU225253095 VAARIDHI LOGISTICS PRIVATE LIMITED 54000.63 kg 290512 1850 BOXES PACKED IN 30 PLTS PORCELAIN TILES SIZE 600 X 12 00 MM ( 2 PC = 1.44 SQM ) INV OICE NO. EX1219/2022-23 DT:- 2 2.02.2023 P.I.NO :- 439 / 202 2-23 DT :- 23/11/2022 S/BIL L NO: 7989136 DT:- 22.02.2023 NET WT:- 53300.000 KGS GROSS WT:- 54000.000 KGS FREIGHT C OLLECT 1850 BOXES PACKED IN 30 PLTS PORCELAIN TILES SIZE 600 X 12 00 MM ( 2 PC = 1.44 SQM ) INV OICE NO. EX1219/2022-23 DT:- 2 2.02.2023 P.I.NO :- 439 / 202 2-23 DT :- 23/11/2022 S/BIL L NO: 7989136 DT:- 22.02.2023 NET WT:- 53300.000 KGS GROSS WT:- 54000.000 KGS FREIGHT C OLLECT
2023-04-07 MAEU225213672 VAARIDHI LOGISTICS PRIVATE LIMITED 162002.33 kg 690721 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 7392 BOXES ON 132 PALLETS PORCELAIN TILES 3696 BOX : DESIGN NAME : PLAI N IVORY 3696 BOX : DESIGN NA ME : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 173 DATE : 21-02-2023 S.BILL:-7952688 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1620 00.00 KGS TOTAL NET WEIGHT : 159000.00 KGS PROFORMA INVOI CE :- P.I. - 158B H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 7392 BOXES ON 132 PALLETS PORCELAIN TILES 3696 BOX : DESIGN NAME : PLAI N IVORY 3696 BOX : DESIGN NA ME : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 173 DATE : 21-02-2023 S.BILL:-7952688 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1620 00.00 KGS TOTAL NET WEIGHT : 159000.00 KGS PROFORMA INVOI CE :- P.I. - 158B H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 7392 BOXES ON 132 PALLETS PORCELAIN TILES 3696 BOX : DESIGN NAME : PLAI N IVORY 3696 BOX : DESIGN NA ME : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 173 DATE : 21-02-2023 S.BILL:-7952688 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1620 00.00 KGS TOTAL NET WEIGHT : 159000.00 KGS PROFORMA INVOI CE :- P.I. - 158B H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 7392 BOXES ON 132 PALLETS PORCELAIN TILES 3696 BOX : DESIGN NAME : PLAI N IVORY 3696 BOX : DESIGN NA ME : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 173 DATE : 21-02-2023 S.BILL:-7952688 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1620 00.00 KGS TOTAL NET WEIGHT : 159000.00 KGS PROFORMA INVOI CE :- P.I. - 158B H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 7392 BOXES ON 132 PALLETS PORCELAIN TILES 3696 BOX : DESIGN NAME : PLAI N IVORY 3696 BOX : DESIGN NA ME : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 173 DATE : 21-02-2023 S.BILL:-7952688 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1620 00.00 KGS TOTAL NET WEIGHT : 159000.00 KGS PROFORMA INVOI CE :- P.I. - 158B H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 7392 BOXES ON 132 PALLETS PORCELAIN TILES 3696 BOX : DESIGN NAME : PLAI N IVORY 3696 BOX : DESIGN NA ME : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 173 DATE : 21-02-2023 S.BILL:-7952688 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1620 00.00 KGS TOTAL NET WEIGHT : 159000.00 KGS PROFORMA INVOI CE :- P.I. - 158B H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX
2023-04-07 MAEU225454194 VAARIDHI LOGISTICS PRIVATE LIMITED 12800.14 kg 293299 SAID TO CONTAIN 1980 CORRUGAT ED BOXES ONLY (ONE THOUSAND N INE HUNDRED EIGHTY CORRUGATE D BOXES ONLY) NEW SPARE PARTS FOR MOTORCYCLES AND THREE WHE ELERS INVOICE NO: DEO04/22-23 DATED 23/02/2023 SB NO.: 803 4795 DATE: 24/02/2023 NET WT : 11807 KGS
2023-04-07 MAEU225182552 VAARIDHI LOGISTICS PRIVATE LIMITED 21164.98 kg 820570 HAND TOOLS BENCH VICE SWIVEL AS PER PROFORMA INVOICE NO.50 L/C NO. I005689 DT. 25/11/20 22 INVOICE NO. AI/2022-23/18 DT. 16/02/2023 S.BILL NO. 786 9212 DT. 17/02/2023 IE CODE N O. AADFA8274H HS CODE 8205700 0 NET WEIGHT : 19746.400 KGS
2023-04-07 MAEU225214008 VAARIDHI LOGISTICS PRIVATE LIMITED 108001.71 kg 690721 04 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 4928 BOXES ON 88 PALLETS PORCELAIN TILES 2 464 BOX : DESIGN NAME : PLAIN IVORY 2464 BOX : DESIGN NAM E : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 S Q. MTR (M2) INVOICE NUMBER : EXP - 172 DATE : 21-02-2023 S.BILL: 7952690 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1080 00.00 KGS TOTAL NET WEIGHT : 106000.00 KGS PROFORMA INVOI CE :- P.I. - 158A H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX 04 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 4928 BOXES ON 88 PALLETS PORCELAIN TILES 2 464 BOX : DESIGN NAME : PLAIN IVORY 2464 BOX : DESIGN NAM E : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 S Q. MTR (M2) INVOICE NUMBER : EXP - 172 DATE : 21-02-2023 S.BILL: 7952690 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1080 00.00 KGS TOTAL NET WEIGHT : 106000.00 KGS PROFORMA INVOI CE :- P.I. - 158A H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX 04 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 4928 BOXES ON 88 PALLETS PORCELAIN TILES 2 464 BOX : DESIGN NAME : PLAIN IVORY 2464 BOX : DESIGN NAM E : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 S Q. MTR (M2) INVOICE NUMBER : EXP - 172 DATE : 21-02-2023 S.BILL: 7952690 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1080 00.00 KGS TOTAL NET WEIGHT : 106000.00 KGS PROFORMA INVOI CE :- P.I. - 158A H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX 04 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 4928 BOXES ON 88 PALLETS PORCELAIN TILES 2 464 BOX : DESIGN NAME : PLAIN IVORY 2464 BOX : DESIGN NAM E : BANKTOP SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 S Q. MTR (M2) INVOICE NUMBER : EXP - 172 DATE : 21-02-2023 S.BILL: 7952690 DT. 21-02-2 023 TOTAL GROSS WEIGHT : 1080 00.00 KGS TOTAL NET WEIGHT : 106000.00 KGS PROFORMA INVOI CE :- P.I. - 158A H.S.N CODE :6907.21.00 BRAND NAME :- P LAIN BOX
2023-03-24 MAEU225052623 VAARIDHI LOGISTICS PRIVATE LIMITED 14100.16 kg 293299 SAID TO CONTAIN 217 CORRUGATED BOXES ONLY (TWO HUNDRED SEVE NTEEN CORRUGATED BOXES ONLY) NEW SPARE PARTS FOR MOTORCYCLE S AND THREE WHEELERS INVOICE NO: DEM04/22-23 DATED 06/02/20 23 SB NO.: 7605675 DATE: 07/0 2/2023 NET WT : 3332 KGS S AID TO CONTAIN 1568 CORRUGATE D BOXES ONLY (ONE THOUSAND FI VE HUNDRED SIXTY EIGHT CORRU GATED BOXES ONLY) NEW SPARE P ARTS FOR MOTORCYCLES AND THREE WHEELERS INVOICE NO: DEO03/2 2-23 DATED 06/02/2023 SB NO.: 7605677 DATE: 07/02/2023 NET WT : 9980 KGS
2023-03-24 MAEU224900590 VAARIDHI LOGISTICS PRIVATE LIMITED 81801.32 kg 690721 3 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 81 PALLETS GLA ZED VITRIFIED TILES (GLAZED P ORCELAIN TILES) H.S. CODE : 6 907.21.00 SIZE:- 600 X 1200 M M (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) CERAMIC GLA ZED WALL TILES H.S. CODE : 6907.23.00 SIZE:- 300 X 600 M M (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 377/2022-23 DT. 08.02.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3928 SB NO. 7 646316 DT. 08.02.2023 NET W EIGHT : 80900.00 KGS 3 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 81 PALLETS GLA ZED VITRIFIED TILES (GLAZED P ORCELAIN TILES) H.S. CODE : 6 907.21.00 SIZE:- 600 X 1200 M M (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) CERAMIC GLA ZED WALL TILES H.S. CODE : 6907.23.00 SIZE:- 300 X 600 M M (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 377/2022-23 DT. 08.02.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3928 SB NO. 7 646316 DT. 08.02.2023 NET W EIGHT : 80900.00 KGS 3 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 81 PALLETS GLA ZED VITRIFIED TILES (GLAZED P ORCELAIN TILES) H.S. CODE : 6 907.21.00 SIZE:- 600 X 1200 M M (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) CERAMIC GLA ZED WALL TILES H.S. CODE : 6907.23.00 SIZE:- 300 X 600 M M (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 377/2022-23 DT. 08.02.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3928 SB NO. 7 646316 DT. 08.02.2023 NET W EIGHT : 80900.00 KGS
2023-03-17 MAEU224881673 VAARIDHI LOGISTICS PRIVATE LIMITED 17921.28 kg 847490 SAID TO CONTAIN 931 PACKAGE O F (NIN HUNDRED THIRTY ONE ONL Y ) NEW SPARE PARTS FOR MOT ORCYCLE AND THREE WHEELERS EX PORT INVOICE NO. GRD-032 /2022 DTD 31.01.2023 SHIPPING BILL NO. 7536721 DT.04.02.2023 N ET WT : 14338 .00 KGS SAID TO CONTAIN 120 PACKAGE OF (O NE HUNDRED TWENTY ONLY ) N EW SPARE PARTS FOR MOTORCYCLE AND THREE WHEELERS EXPORT INV OICE NO. GRD-033//2022 DTD 31. 01.2022 SHIPPING BILL NO. 75 37710 DT.04.02.2023 NET WT : 2007 .00 KGS
2023-02-10 MAEU224123184 VAARIDHI LOGISTICS PRIVATE LIMITED 27000.09 kg 690721 TOTAL 1 X 20 FCL CONTAINERS ON LY TOTAL 515 BOXES TOTAL 1 318.4 SQM PORCELAIN TILES 800MMX1600MM = 1 BOX = 2 PCS=2 .56 SQ.MTR INVOICE NO.: EXP-9 4/2022-23 DATED 29/12/2022 CU STOMER PO NO.: QD22180 DATED: 10-11-2022 HSN CODE: 6907.21 .00 IEC NO. AATFB5078J GROSS WEIGHT: 27000 KGS NET WEIGH T: 26500 KGS FREIGHT COLLECT
2023-02-03 MAEU223773959 VAARIDHI LOGISTICS PRIVATE LIMITED 15627.88 kg 030613 224 PIECES TYRES FOB ENNOR E PORT OF INDIA, INCOTERMS 202 0 DOCUMENTARY CREDIT NUMBER : I022495 DATED : 26-OCT-2022 SB NO : 6158835 DT: 15-12 -2022 NET WEIGHT : 15627.808 KGS
2023-01-20 MAEU223572357 VAARIDHI LOGISTICS PRIVATE LIMITED 16474.3 kg 401120 1X40HC CONTAINER ONLY 295/80 R22.5 S1R4+R16 TL(TYRES) 228 215/75R17.5 126/124M S1R4 R14 TL(TYRES) 34 235/75R17.5 132/ 130M S1R4 TL LR(TYRES) 15 PO NO.COL52139 A1722-TUBELESS AL L STEEL RADIAL TYRES HS CODE : 40112010 S.B.NO S:5966462/ 06.12.2022 RBI NO: MM 120004 NET WEIGHT : 16474.119 KGS
2023-01-20 MAEU223572231 VAARIDHI LOGISTICS PRIVATE LIMITED 16292.4 kg 401120 1X40HC CONTAINER ONLY 295/80 R22.5 S1R4+R16 TL(TYRES) 162 235/75R17.5 132/130M S1R4 TL L R(TYRES) 46 235/75R17.5 LT S3 K4 R14 TL(TYRES) 120 PO NO.CO L52139 A1722-TUBELESS ALL STE EL RADIAL TYRES HS CODE: 401 12010 S.B.NO S: 5965171/06.12 .2022 RBI NO: MM 120004 NET WEIGHT : 16292.536 KGS
2023-01-06 MAEU223248490 VAARIDHI LOGISTICS PRIVATE LIMITED 24384.18 kg 520523 480 CARTONS NE 30/1 100% COTT ON RING SPUN COMBED COMPACT W AXED KNITTING YARN H.S.CODE 5 205.23.10 INCOTERM CIF BUENAV ENTURA COLOMBIA NET WT.: 2304 0.000 KGS S.BILL NO.: 5720432 DATE. 25.11.2022 FREIGHT PRE PAID
2023-01-05 SEAU223595824 KLMEX S DE RL DE CV 20589.36 kg 040690 SAZONADOR DALI NV 25KG QUESO CHEDDAR NPHO PBL 25KG SAZ. PICA BBQ 25 KG BG
2022-12-16 SEAU223011676 KLMEX S DE RL DE CV 11951.91 kg 290512 RTGH-95DVLP-2 CONFIG=RTGH-1 RTGH-95DVLN-2 CONFIG=RTGH-1
2022-12-02 MAEU222407643 VAARIDHI LOGISTICS PRIVATE LIMITE 4699.75 kg 841440 DOOSAN MAKE AIR COMPRESSOR MOD EL: HP450 COMPRESOR DE AIRE PORTATIL (SERIAL NUMBER: 0009 86BJAGK02, 000987BJAGK02) PO NO: 15229675 SB NO: 5117916 - 29/10/2022 HSN: 84144030 IE C NO. 0307067637 NET WEIGHT: 4300 KGS
2022-11-18 MAEU914643611 LOGISTURK ULUS TAS DENIZCILIK VE DI 3879.64 kg 852610 BOAT REVIVAL YELLOW
2022-10-17 ONEYMEXC18533A04 WEPORT SA DE CV 4000.0 kg 292620 DICYANDIAMIDE, TECH, 25 KG BAG (DICY-001) DIC
2022-04-18 SUDU22051AYW7006 INTERMODAL EXPRESS S A DE C V 20205.0 kg 550310 10 TARIMAS CON 2 SUPERSACOS CONTENIENDO BENTONITA SODICA VOLCLAY
2022-02-11 ZIMUMEX0016447 AMERICA LOGISTICSGROUP S A DE C V 59242.43 kg 870490 REFACCIONES Y ACCESORIOS PARA VEHICULOS DE TRANSPORTE PESADO SPARE PARTS AND ACCESSORIES FOR HEAVY TRANSPORT VEHICLES FACTURA / INVOIC E: FDTA818 - FNTDS17791 - FNTDT4984 REFACCIONES Y ACCESORIOS PARA VEHICULOS DE TRANSPORTE PESADO SPARE PARTS AND ACCESSORIES FOR HEAVY TRANSPORT VEHICLES FACTURA / INVOIC E: FDTA 819 - FDTA 843 - FTTT 8744 - FNTDT 4983 - FNTDT 5003 REFACCIONES Y ACCESORIOS PARA VEHICULOS DE TRANSPORTE PESADO SPARE PARTS AND ACCESSORIES FOR HEAVY TRANSPORT VEHICLES FACTURA / INVOIC E: FNTDT4985 - FNTDT4986 - FNTDT4992 - FNTDT4993 - FNTDT5011 - FDTA820
2021-12-05 MAEU213689443 TIGER LOGISTICS INDIA LTD 7230.84 kg 853610 42 CORRUGATED BOXES PARTS AND ACCESSORIES OF MOTORCYCLES AN D SCOOTERS INV. NO. 86821646 DT. 28.09.2021 86821662 DT. 2 8.09.2021 SB. NO. 4980446 DT. 30.09.2021 H.S CODE: 8536109 0, 73182990, 87141090, 8482105 1 40169320, 73181500, 8482102 0, 40169990, 84212300 8409919 1, 84841090, 84831099, 8512900 0, 85122010 40169330, 8409911 1, 40091100, 73202000, 8536502 0 84099192, 73151100, 7318190 0, 85114000, 40169950 8483400 0, 90299000, 85364100, 8301200 0, 84829900 84099113, 8482911 3, 73201011, 70091090, 8504402 9 73182200, 40169360, 8511900 0, 90261020, 85118000 8483609 0, 40169340, 84213100, 7318240 0, 73181600 84839000 NET.WT 5837.367 KGS FREE EMPTY DROP OFF AT CALI FREIGHT PREAPAID APPLICABLE FREE TIME 21 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)
Contact information
Search contact information on RocketReach
Other address
NIT 900 432 798-7 CALLE 17A #68D-17 BOGOTA COLOMBIA CODIGO ACI 584 CONTACTO: CAROLINA
DIAGONAL 75 BIS 20-76 QUINTO BOGOTA COLOMBIA
NIT:900 432 798-7 BOGOTA-COLOMBIA DIAGONAL 75 BIS # 20-76 QUINTO PISOCONTACT:INGRID VIZCAYA
NIT:9004327987 DIAGONAL 75 BIS # 20-76 QUINTO PISO
NIT: 900 432 798-7 COD ACI 584 DIAGONAL 75 BIS NO 20-76 QUINTO PISO BOGOTA COLOBIA
NIT: 900432798-7 DIAGONAL 75 BIS 20-76 PISO 5 BOGOTA D C -COLOMBIA
ACI 584 DIAGONAL 75 BIS # 20-76 BOGOTA 00000 CO
ACI: 584 NIT: 900 432 798-7
ACI: 584 NIT: 900 432 798-7 DIAGONAL 75 BIS # 20-76 QUINTO PISO
ACI: 584 NIT: 900 432 798-7 DIAGONAL 75 BIS # 20-76 QUINTO PISOCONTACT: CAROLINA QUIROGA PHONE: +5
CALLE 17A #68D-17 CODIGO ACI 584 NIT 900 432 798-7
DIAGONAL 75 BIS # 20-76 QUINTO PISOBOGOTA 0816 COLOMBIA
ID FISCAL NIT 900 432 798-7 ACI 584 DIAGONAL 75 BIS 20-76 QUINTO PISO BOGOTA-COLOMBIA CONTACTO CAROLINA QUIROGA OSORIO
NIT 900 432 798-7 CALLE 17A #68D-17 BOGOTA COLOMBIA
NIT 900 432 798-7 CALLE 17A #68D-17 BOGOTA COLOMBIA CODIGO ACI 584
NIT 900 432 798-7 CALLE 17A #68D-17 BOGOTA COLOMBIA POSTAL CODE 110931 CONTACT TO: CARO
NIT 900 432 798-7 CALLE 17A 68D-17 BOGOT COLOMBIA CODIGO ACI 584 CONTACTO CAROLINA QUIROGA
NIT 900 432 798-7 CALLE 17A 68D-17 BOGOTA COLOMBIA CODIGO ACI 584
NIT 900 432 798-7 DIAGONAL 75 BIS #20-76 QUINTO PISO-CODIGO ACI 584 CONTACTO: CAROLINA Q
NIT: 900 432 798-7 COD ACI 584 DIAGONAL 75 BIS NO 20-76 QUINTO PISO BOGOTA COLOMBIA
NIT: 900 432 798-7 DIAGONAL 75 BIS # 20-76 QUINTO PISOBOGOTA-COLOMBIA
OTM NIT 900 432 798-7 CARGA EN C ONTINUACION DE VIAJE 00000 CO
TAX ID:900 432 798-7 DIAGONAL 75 BIS # 20-76 QUINTO PISO BOGOTA- COLOMBIACTC: CAROLINA QUIROGA TEL:+57 314 2899960ACI: 584