2024-10-20 |
ONEYHKGEH1629300 |
BLU LOGISTICS CHINA CO LTD |
97101.0 kg |
981800
|
CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS |
2024-10-20 |
ONEYHKGEH2395400 |
BLU LOGISTICS CHINA CO LTD |
12560.0 kg |
871493
|
VALVE COVER CAR MAT WHEEL HUB / BEARING AUTO |
2024-09-16 |
ONEYHKGEE7674600 |
BLU LOGISTICS CHINA CO LTD CHONGQI |
7378.0 kg |
392490
|
PLASTIC HOUSEHOLD |
2024-09-16 |
ONEYHKGED9289900 |
BLU LOGISTICS CHINA CO LTD |
99327.0 kg |
840420
|
CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS |
2024-01-06 |
CMDULMM0441413 |
V F SAC |
136780.0 kg |
200599
|
1,821 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MP BRAND 24/ HS CODE 2005999000 279 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MP BRAND 24/ EASY OPEN HS CODE 2005999000 PO GLA-17417 1,789 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MABEL S BRAN 24/15 OZ EASY OPEN HS CODE 2005999000 PO GLA-174178 1,798 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MATOUKS BRAN 24/15 OZ HS CODE 2005999000 PO GLA-17419 1,866 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MABEL S BRAN 24/15 OZ HS CODE 2005999000 PO GLA-17418 FREIGHT COLLECT 2,100 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MP BRAND 24/15 OZ HS CODE 2005999000 PO GLA-17417 |
2023-09-30 |
MEDUUP136192 |
ORL SHIPPING SOLUTIONS CORP |
3851.0 kg |
691190
|
TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - PLASTIC HOUSEHOLD ITEMS HARMONIZED CODE: 3924905500 ALL CHARGES COLLECT |
2023-08-25 |
CMDUSSZ1381369 |
AMTRANS LOGISTICA E TRANSP INTL |
7080.0 kg |
731029
|
FREIGHT PREPAID ABROAD 73102990 (CG) 731029 (HS) 01X40 HC CONTAINER 20 PACKAGES WITH: 9,600 - 16304040409P185 - STEEL CANS 3,785ML GAL SUPREME GLOSS ENAMEL EP/NA (WITHOUT INTERNAL VARNISH) WITH CONVENTIONAL LID NCM 73102990 N.W. 2.885,088KG INVOICE 9926 RUC 3BR59920553200000000000000000834518 ORIGEN MERCANCIAS BRASIL WOODEN PACKAGE IN 32 WOODEN PACKAGE: TREATED / CERTIFIED DU-E: 23BR0012474272 HS CODE:731029 CONTINUE CONSIGNEE/ NOTIFY: PHONE: +1-868-485-8571 DUE:23BR0012474272 |
2023-08-08 |
MEDUQ8377283 |
RENIN BRAMPTON |
2374.0 kg |
292143
|
OTHER FURNITURE AND PARTS THEREOF - METAL FURNITU - 1 X 20 DV CONTAINER SAID TO CONTAIN FURNITURE PROOF OF REPORT: AC4196202307042723879 SALES ORDER: SO875615, PO: 108241-R, STORE:, RDC: ,PALLETS = 0,CARTONS = 0,WEIGHT = 266 .455, NO CHARGE REPLACEMENT ORDER, SALES ORDER: SO877871, PO: 108951, STORE:, RDC: ,PALLET S = 0,CARTONS = 0,WEIGHT = 5,048.7. |
2022-08-06 |
ZIMUMEX0018794 |
BLU CARGO & LOGISTICS SAPI DE CV |
20152.09 kg |
701090
|
11X40 HQ 200.160 EMPTY GLASS BOTTLES AS PER INVOICES FA0123006091, FA0123006092,FA0123006093, FA0123006094, FA0123006100, FA0123006101,FA0123006102, FA0123006111, FA0123006150, FA 0123006151, FA0123006201 |
2022-06-10 |
CMDUSSZ1233857 |
AMTRANS LOGISTICA E TRANSP INTL |
15692.0 kg |
760200
|
73102990 (CG) 02X40 HC CONTAINER SAID TO CONTAINER 60 PALLEN.W 6.924,190 INVOICE 8963 ORIGEM MERCANCIAS BRASIL WOODEN PACKAGE IN 32 73102990 WOODEN PACKAGE: TRATED / CERTIFIED NCM: 73102990 RUC 2BR59920553200000000000000000557265 DU-E 22BR000834228-6 CONTINUE CONSIGNEE/ NOTIFY: PHONE: +1-868-485-8571 RUC:2BR59920553200000000000000000557265 DUE:22BR0008342286 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 180.00 COLLECT CHARGES: BASIC FREIGHT: USD 16,950.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,608.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 73102990 (CG) 02X40 HC CONTAINER SAID TO CONTAINER 60 PALLEN.W 6.924,190 INVOICE 8963 ORIGEM MERCANCIAS BRASIL WOODEN PACKAGE IN 32 73102990 WOODEN PACKAGE: TRATED / CERTIFIED NCM: 73102990 RUC 2BR59920553200000000000000000557265 DU-E 22BR000834228-6 CONTINUE CONSIGNEE/ NOTIFY: PHONE: +1-868-485-8571 RUC:2BR59920553200000000000000000557265 DUE:22BR0008342286 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 180.00 COLLECT CHARGES: BASIC FREIGHT: USD 16,950.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,608.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |
2022-04-29 |
CMDUTSZS090391 |
HONGKONG CGL GROUP |
27420.0 kg |
831130
|
28 CARTON WELDING ELECTRODE HS CODE:8311300000 TEL: 00852-2155 0989 TAX ID:58202949-000-04-21-2 TOT PKGS 28 CARTON MILD STEEL WELDING ELECTRODE D22C2050 TAX ID:58202949-000-04-12-3 LEI:1000220096 |
2022-03-18 |
MAEU216208455 |
HONGKONG CGL GROUP |
26135.07 kg |
690721
|
TOTAL 870 BOXES PACKED IN 29 P ALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES HS CODE : 69 072100 INVOICE NO: 581-2021/2 2 DTD: 31-01-2022 SB NO:79201 64 DATE: 02-02-2022 |
2021-12-09 |
MEDUU2909965 |
MITSUBISHI LOGISNEXT AMERICAS HOUS |
15059.0 kg |
290513
|
SHIPS DERRICKS; CRANES, INCLUDING CABLE CRAN ES; M - (UNIT)1 CATERPILLAR FORKLIFT DSL PNEUS6S S/N AT19D90266 1 CATERPILLAR FORKLIFT DS L PNEU S6S S/N AT19D90268 FREIGHT COLLECT |
2021-12-02 |
MEDUTC195350 |
SHENZHEN EVERGRANDE INTERNATIONAL L |
6265.0 kg |
710410
|
SHEET SET - SHEET SET QUILT SET COMFORTER SET |
2021-12-02 |
MEDUTC449310 |
SHENZHEN EVERGRANDE INTERNATIONAL L |
21000.0 kg |
391810
|
VINYL FLOOR - VINYL FLOOR 5011.2M2 |
2021-08-25 |
MEDUNF430189 |
GLOBE EXPRESS LOGISTICS SHANGHAI |
26270.0 kg |
731819
|
BOLTS - BOLTS NUTS WASHERS |
2021-08-02 |
MEDUU0039948 |
MITSUBISHI LOGISNEXT AMERICAS HOUS |
20230.0 kg |
842720
|
FORK-LIFT TRUCKS; OTHER WORKS TRUCKS FITTED WITH L - FORKLIFTS HS CODE: 8427.20.4000 4002 -9776-S6 AT17F01264 4002-9776-S7 AT17F01268 4002-9776-S2 AT17F01269 4002-9776-S4 AT17F01266 4002-9776-S8 AT17F01267 FREIGHT COLLECT |
2021-08-02 |
MEDUU0136629 |
MITSUBISHI LOGISNEXT AMERICAS HOUS |
18121.0 kg |
842720
|
FORK-LIFT TRUCKS; OTHER WORKS TRUCKS FITTED WITH L - FORKLIFTS HS CODE: 8427.20.4000 AT17 F012704002-9776-S5 AT19D90262 4002-9782-S6 AT12B105824002-9774-S2 FREIGHT COLLECT |
2021-06-06 |
MEDUU1719019 |
MITSUBISHI CATERPILLAR FORKLIFT AME |
21568.0 kg |
842790
|
FORK-LIFT TRUCKS; OTHER WORKS TRUCKS FITTED WITH L - FORKLIFT AT19D90260AT19D90261AT1 2B10578 FREIGHT PREPAID |
2021-05-20 |
MEDUU1359550 |
DCTL SHIPPING SERVICES INC |
18724.0 kg |
721320
|
BARS AND RODS, HOT-ROLLED, IN IRREGULARLY WOUND CO - (PIECES)GAVANIZED COILS NO BOND NO HAZMAT FREIGHT COLLECT |