2025-02-21 |
MAEU248724822 |
ASIA SHIPPING INTERNATIONAL |
27950.38 kg |
690721
|
01X20 FCL CONTINERS TOTAL: 1 9 PALLETS (1054 BOXES) GLAZE D VITRIFIED TILES HS CODE 69 072100 SIZE: 600X1200 MM P URE WHITE , FUEGO GOLD, PURE B LACK, FREE SAMPLE: 18 BOXES MUESTRAS SIN VALOR COMERCIAL NET WEIGHT 27450.00 KGS G ROSS WEIGHT 27950.00 KGS SB NO:6979360 DATE: 02.01.2025 INVOICE NO: EXP/2425-08 DATE: 02.01.2025 |
2025-02-21 |
MAEU248724805 |
ASIA SHIPPING INTERNATIONAL |
83700.99 kg |
690721
|
03X20 FCL CONTINERS TOTAL BO XES 3204 TOTAL SQM 4613.76 PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES HS CO DE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE: 600X12 00 MM PACKING : 2 PCS/1.44 S QM PER BOX PROFROMA INVOICE NO: REYEXP-222/2024-25 DT : 2 0.12.2024 INVOICE NO : REXP-2 26/24-25 DATE : 03.01.2025 FO B MUNDRA PORT,INDIA (INCOTER MS 2010) S.B NO: 7005627 DAT E : 03/01/2025 NET WEIGHT: 83400.00 KGS GROSS WEIGHT: 8 3700.00 KGS 03X20 FCL CONTINERS TOTAL BO XES 3204 TOTAL SQM 4613.76 PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES HS CO DE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE: 600X12 00 MM PACKING : 2 PCS/1.44 S QM PER BOX PROFROMA INVOICE NO: REYEXP-222/2024-25 DT : 2 0.12.2024 INVOICE NO : REXP-2 26/24-25 DATE : 03.01.2025 FO B MUNDRA PORT,INDIA (INCOTER MS 2010) S.B NO: 7005627 DAT E : 03/01/2025 NET WEIGHT: 83400.00 KGS GROSS WEIGHT: 8 3700.00 KGS 03X20 FCL CONTINERS TOTAL BO XES 3204 TOTAL SQM 4613.76 PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES HS CO DE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE: 600X12 00 MM PACKING : 2 PCS/1.44 S QM PER BOX PROFROMA INVOICE NO: REYEXP-222/2024-25 DT : 2 0.12.2024 INVOICE NO : REXP-2 26/24-25 DATE : 03.01.2025 FO B MUNDRA PORT,INDIA (INCOTER MS 2010) S.B NO: 7005627 DAT E : 03/01/2025 NET WEIGHT: 83400.00 KGS GROSS WEIGHT: 8 3700.00 KGS |
2025-02-21 |
MAEU248292860 |
ASIA SHIPPING INTERNATIONAL |
275004.07 kg |
690721
|
AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE GLAZED VITRIFIED TILES HSN C ODE - 69072100 TOTAL 10 X 20 FCL CONTAINERS ONLY TOTAL 9 960 BOXES PACKED IN 170 PALLTE S TOTAL 14342.4 SQM INVOIC E NO.: EXP-139 DATED 01/01/202 5 AS PER PROFORMA INVOICE:- 173 DT: 16/12/2024 SB NO: 69 54382 DT: 01/01/2025 GROSS WE IGHT : 275000 KGS NET WEIGHT : 268920 KGS AS PER ABOVE GLAZED VITRIFIED TILES HSN C ODE - 69072100 TOTAL 10 X 20 FCL CONTAINERS ONLY TOTAL 9 960 BOXES PACKED IN 170 PALLTE S TOTAL 14342.4 SQM INVOIC E NO.: EXP-139 DATED 01/01/202 5 AS PER PROFORMA INVOICE:- 173 DT: 16/12/2024 SB NO: 69 54382 DT: 01/01/2025 GROSS WE IGHT : 275000 KGS NET WEIGHT : 268920 KGS GLAZED VITRIFIED TILES HSN C ODE - 69072100 TOTAL 10 X 20 FCL CONTAINERS ONLY TOTAL 9 960 BOXES PACKED IN 170 PALLTE S TOTAL 14342.4 SQM INVOIC E NO.: EXP-139 DATED 01/01/202 5 AS PER PROFORMA INVOICE:- 173 DT: 16/12/2024 SB NO: 69 54382 DT: 01/01/2025 GROSS WE IGHT : 275000 KGS NET WEIGHT : 268920 KGS AS PER ABOVE AS PER ABOVE |
2025-01-12 |
MAEU247838314 |
VERITAS TICARET LOJSTIK A S |
24960.25 kg |
392049
|
ASTS PVC EDGEBANDING HS CODE : 39204910 28 PACKAGES & 245 07 KGS LEON FURNITURE SCREW COVER HS CODE : 391990809000 25 PACKAGES & 453 KGS |
2024-12-23 |
ZIMUMEX948207 |
HENCO GLOBAL S A DE C V |
14329.68 kg |
392062
|
IN TOTAL WITH MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD POLYESTER FILM FOR ONE SIDE CHEMICAL TREATED GRADETRANSPARENT HIGH BARRIER POLYESTER FILM ONE SIDE TOP COATED ALOX ON CORONA, OTHER SIDE ACRYLIC TREATED ORDER: 410211245284, 410261240643 INVOICE: 415211246479, 495221240641 NET WE IGHT: 11,225.70 KGS HS CODE: 392062 |
2024-11-29 |
MAEU245653673 |
GEBRUEDER WEISS GMBH WIENER |
20326.27 kg |
392010
|
PREMIUMFRESH TUBE PREMIUMMAX TUBE HS CODE: 39201028 INVOI CE: 403044 NET WEIGHT: 19426 ,00 KG |
2024-11-29 |
MAEU245935649 |
LOGISBER FORWARDING SL |
95490.96 kg |
220299
|
INTO 25 PALLETS VEGETABLE DRI NKS HS CODE: 220299 INTO 25 PALLETS VEGETABLE DRI NKS HS CODE: 220299 INTO 25 PALLETS VEGETABLE DRI NKS HS CODE: 220299 INTO 25 PALLETS VEGETABLE DRI NKS HS CODE: 220299 |
2024-11-25 |
MAEU246279423 |
SERVICIOS LOGISTICOS DYLO SA DE C |
14392.73 kg |
540231
|
YARN NYLON HILADOS DE NYLON L ISO Y TEXTURIZADO SUBPARTIDA 5402450000 - 5402310000 INVOI CES: 3250067128, 3250067129, 3 250067130 |
2024-10-05 |
ONEYPRGE05882500 |
RHENUS LOGISTICS SPOL S R O |
2140.0 kg |
830990
|
PACKING MACHINE HNXB WITH ACCESSORIES |
2024-09-23 |
MAEU244070205 |
SERVICIOS LOGISTICOS DYLO S A DE |
22081.25 kg |
290243
|
ADITIVO PARA ALIMENTOS FOOD A DDITIVE |
2024-09-23 |
MAEU243243042 |
SENATOR INTERNATIONAL SA DE CV |
12629.13 kg |
680620
|
21 PALLTES OMYASPHERE 220 TM- FQ (17.1 KGS. PER SACK) 693 SACKS HS CODE: 6806200100 |
2024-07-25 |
MAEU241553687 |
SERVICIOS LOGISTICOS DYLO SA DE CV |
47377.61 kg |
910121
|
CLORHIDROXIDO DE ALUMINIO 17 TOTES CLORHIDROXIDO DE ALUMINIO 17 TOTES |
2024-07-19 |
MAEU239050588 |
MENTOR FREIGHT INTERNATIONAL PRIVAT |
26700.26 kg |
690721
|
01 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 947 BOXES ON 18 PALLETS GLAZED VITRIFIED T ILES 947 BOXES SIZE - 600X12 00MM = 1 BOX = 2 PCS -1 BOX= 1 .44 SQ. MTR (M2) INVOICE NUMB ER : EXP - 033/24-25 DATE : 1 6-05-2024 S.BILL: 9931826 DT. 16-05-2024 TOTAL GROSS WEIGH T : 26700.00 KGS TOTAL NET W EIGHT : 26200.00 KGS PROFORMA INVOICE :- P.I. - 026/24-25 GVT H.S.N. CODE :- 6907.21.00 . BRAND NAME :- PLAIN BOX FO B MUNDRA, INDIA FREIGHT COLLE CT |
2024-07-19 |
MAEU238673460 |
PRIME SAFETY LIMITED |
5660.02 kg |
611610
|
01X20 FT FCL CONTAINER STC 207 CARTONS ONLY: NITRILE COAT ED GLOVES TOTAL QTY (UOM) 24 84.000 DP OUR INVOICE NO: 800 0168914 HS CODE: 6116.1000 N OC NO: KEPZ-N-EXA-AT70109-2935 89-2024 DATE: 24.04.2024 NET WEIGHT: 5366.00 KGS ACTUAL S HIPPER: PRIME SAFETY LIMITED ACTUAL IMPORTER: BARRANQUILLA INDUSTRIAL DE CONFECCIONES S. A. ACTUAL HBL NO: FSA-0177631 |
2024-06-27 |
MAEU238656122 |
ASIA SHIPPING INTERNATIONAL |
246424.1 kg |
690721
|
TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 |
2024-06-27 |
MAEU238552677 |
ASIA SHIPPING INTERNATIONAL |
162722.65 kg |
690721
|
TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX |
2024-06-27 |
MAEU239810436 |
|
20695.05 kg |
251622
|
QUARTZ SLABS |
2024-06-27 |
MAEU238718124 |
ASIA SHIPPING INTERNATIONAL |
26926.15 kg |
690721
|
TOTAL 184 BOXES ONE HUNDRED A ND EIGHTY-FOUR BOX(S) CONTAINE D IN 9 PALLETS GLAZED PORCEL AIN TILES 1600 X 3200 (IN 12 MM) 1 BOX = 01 PCS (PER BOX = 5.12 SQ.MTR) (WATER ABSORPT ION PERCENTAGE = NOT EXCEEDING 0.5%) SAMPLES PORCELAIN TILE S 1600X3200X12MM - 1200X2400X0 6MM INV. 1391000298 DT. 07.05 .2024 S/BILL NO.: 9697938 DT: 07.05.2024 PEMAX EXPORT INVO ICE NO: FAC 24/102 AND FAC 24/ 102B (SAMPLES INVOICE) I.E.C. NO. 2416917935 HS CODE- 6907 2100 NT WT- 26012.00 KGS GRO SS WT: 26926.00 KGS |
2024-06-21 |
MAEU238473009 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27000.09 kg |
680293
|
POLISHED GRANITE SLABS BLACK GALAXY PREMIUM 280UPX160UPX 2CM STEEL GREY 280UPX160UP X2CM INVOICE NO: 04/SM/24-25 DT: 19.04.2024 SB NO: 9264 060 DT: 20.04.2024 HS CODE: 6 8029300 IEC CODE: AAWCS2780E NET WEIGHT: 26000.00 KGS |
2024-06-21 |
MAEU239470158 |
TRASPORTI INTERNAZIONALI TRANSMEC S |
10534.86 kg |
200210
|
TOMATOES PRODUCTS HS CODE 20021010+20029019 |
2024-06-21 |
MAEU238430123 |
EXPOLANKA FREIGHT PVT LTD |
18169.86 kg |
151311
|
01 X 20 SD CONTAINER CONTAINI NG 01 FLEXI TANK WITH REGENE RATIVE ORGANIC CERTIFIED AND FAIR TRADE VIRGIN COCONUT OIL INV NO: CI/132/2024 HS CODE : 1513.11.00.00 HBL - 1402410 2994 |
2024-06-15 |
MAEU239661338 |
LOGISBER FORWARDING SL |
22176.05 kg |
151090
|
ACEITE DE ORUJO DE OLIVA HS C ODE: 1510900000 |
2024-06-15 |
MAEU239463762 |
LOGISBER FORWARDING SL |
48760.19 kg |
731210
|
CABLE POSTENSADO DERECHA SECO 15,20 HS CODE: 73121061 FOB BILBAO CABLE POSTENSADO DERECHA SECO 15,20 HS CODE: 73121061 FOB BILBAO |
2024-06-10 |
CMDUMXO0703072 |
COMPA A AROD SA DE CV |
624.0 kg |
420222
|
------------ MAGU2499450 DESCRIPTION---------2 PACKAGE(S) 354.82 KGM 3.968 MTQ NCM:420222 HAND BAG 380899 (HS) 2 624 KGM 3.81 MTQ NCM:380899 INSECT GLUE TRAPS 870850 (HS) 4 PACKAGE(S) 1825.6 KGM 6.89 MTQ NCM:870850 AUTO PARTS 847990 (HS) 1 50 KGM 0.02 MTQ NCM:847990 PARTS FOR FEEDING MACHINE 2 PACKAGE(S) 622 KGM 3.028 MTQ NCM:540233 POLYESTER YARNS 2 PACKAGE(S) 1037 KGM 2.954 MTQ NCM:540233 POLYETHYLENE BAGS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2024-06-10 |
CMDUMXO0703081 |
ANTEXTEXTIL S A DE C V |
622.0 kg |
420222
|
------------ MAGU2499450 DESCRIPTION---------2 PACKAGE(S) 354.82 KGM 3.968 MTQ NCM:420222 HAND BAG 380899 (HS) 2 624 KGM 3.81 MTQ NCM:380899 INSECT GLUE TRAPS 870850 (HS) 4 PACKAGE(S) 1825.6 KGM 6.89 MTQ NCM:870850 AUTO PARTS 847990 (HS) 1 50 KGM 0.02 MTQ NCM:847990 PARTS FOR FEEDING MACHINE 2 PACKAGE(S) 622 KGM 3.028 MTQ NCM:540233 POLYESTER YARNS 2 PACKAGE(S) 1037 KGM 2.954 MTQ NCM:540233 POLYETHYLENE BAGS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2024-05-31 |
MAEU237871219 |
EXPOLANKA FREIGHT PVT LTD |
18640.24 kg |
151311
|
REGENERATIVE ORGANIC CERTIFIE D AND FAIR TRADE/ CRUDE VIRG IN COCONUT OIL HS CODE: VIR GIN COCONUT OIL - 1513.11.00. 00 HBL - 14024088671 |
2024-05-31 |
MAEU238112908 |
TRASPORTI INTERNAZIONALI TRANSMEC |
10232.76 kg |
200210
|
TOMATOES PRODUCTS HS CODE 20 021010+20029019 |
2024-05-31 |
MAEU238931766 |
VERITAS TICARET LOJSTIK A S |
26500.22 kg |
391620
|
PVC EDGEBANDING (TAPACANTOS P VC) HS CODE : 391620 |
2024-05-29 |
CMDUSSZ1460739 |
AMTRANS LOGISTICA E TRANSP INTL |
29076.0 kg |
690722
|
6907.22.00 (CG) 690722 (HS) SAID TO CONTAIN 01X20 WITH 19 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT N.W.: 26.718,000 KGS G.W.: 26.976,000 KGS MEASUREMENT: 24,541 M3 INVOICE: 000755/24 CARTONS: 900 PIECES: 8.580 SQMT: 1.876,20 M2 DU-E: 24BR0006692409 RUC: 4BR75790287200000000000000000431418 NCMS:6907.22.00 HS CODE:690722 CONTINUE CNEE/NOTIFY: BOGOTA - COLOMBIA RUC:4BR75790287200000000000000000431418 DUE:24BR0006692409 |
2024-05-10 |
MAEU237528875 |
LOGISBER FORWARDING SL |
72975.62 kg |
220299
|
INTO 25 PALLETS VEGETABLE DRI NKS HS CODE: 220299 INTO 25 PALLETS VEGETABLE DRI NKS HS CODE: 220299 INTO 25 PALLETS VEGETABLE DRI NKS HS CODE: 220299 |
2024-05-03 |
MAEU237795862 |
ARIAN MARITIME SA |
25840.23 kg |
680221
|
9 BUNDLES MARBLE SLABS HS 680 221 |
2024-05-03 |
MAEU236675130 |
ASIA SHIPPING INTERNATIONALTRANSPOR |
221113.67 kg |
690721
|
TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS |
2024-04-20 |
MAEU237576120 |
LOGISBER FORWARDING SL |
26610.44 kg |
721550
|
PLETINAS DE ACERO HS CODE: 72 1550 |
2024-04-20 |
MAEU237480467 |
VERITAS TICARET LOJSTIK A S |
26254.37 kg |
391620
|
PVC EDGEBANDING / HS CODE : 39 1620 HOTMELT / HS CODE : 350691 |
2024-03-29 |
MAEU235163637 |
ASIA SHIPPING INTERNATIONAL |
55072.48 kg |
690721
|
TOTAL 2048 BOXES IN 40 PALLET S DIGITAL GLAZED VITRIFIED T ILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST I NVOICE NO EXP-487/2023-24 DA TE : 09.01.2024 PI NO : SKY- 700/2023-24 DATE : 02.12.2023 SB NO : 6637547 DATE : 10.0 1.2024 IEC CODE. 2413011561 TOTAL GROSS WT:55072.00 KGS TOTAL NET WT: 54272.00 KGS TOTAL 2048 BOXES IN 40 PALLET S DIGITAL GLAZED VITRIFIED T ILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST I NVOICE NO EXP-487/2023-24 DA TE : 09.01.2024 PI NO : SKY- 700/2023-24 DATE : 02.12.2023 SB NO : 6637547 DATE : 10.0 1.2024 IEC CODE. 2413011561 TOTAL GROSS WT:55072.00 KGS TOTAL NET WT: 54272.00 KGS |
2024-03-27 |
CMDUSSZ1436051 |
AMTRANS LOGISTICA E TRANSP INTL |
16407.0 kg |
320810
|
3208.10.10 (CG) 320810 (HS) 320890 (HS) SAID TO CONTAIN 01 CONTAINER 20 DRY - SAID TO CONTAIN: 20 PA WITH 60 DRUMS WITH: ES 921/EPC ESMALTE BLANCO POLIESTER CODIGO ARANCELARIO: 3208.10.10 12 DRUMS G.W.: 3.335,60 KG / N.W.:3.000,00 KG / M3: 5,UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: TITANIUM DIOXIDE ALUMINUM HYDROXIDE N-BUTANOL BUTYL GLYCOL 2-METHYL-2-METHOXYETHYL ACETATE DIMETHYL SUCCINATE DIMETHYL GLUTARATE DIMETHYL ADIPA NAFTA SOLVENT (PETROLEUM) LIGHT AROMATIC NAF SOLVENT (PETROLEUM) HEAVY AROMATIC PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 12 DRUMS/STEEL/REMOVABLE HEA(1A2) INNER PACKAGING: --- FLASH POINT: 30 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTES 916 BASE POLIESTER TRANSPARENTE CODIGO ARANCELARIO: 3208.10.20 7 DRUMS G.W.: 1.589,10 KG / N.W.: 1.400,00 KG / M3: 3 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: N-BUTANOL BUTYL GLYCOL 2-METHYL-2-METHOXYETHYL ACETATE DIMETHYL SUCCINATE DIMETHYL GLUTARATE DIMETHYL ADIPA LIGHT AROMATIC NAPHTHA (PETROLEUM) HEAVY ARO NAPHTHA (PETROLEUM) PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 7 DRUMS/STEEL/REMOVABLE HEAD(1A2) INNER PACKAGING: --- FLASH POINT: 29 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COST ES 919 - BARNIZ POLIESTER MATE CODIGO ARANCELARIO: 3208.10.20 2 DRUMS G.W.: 442,60 KG / N.W.: 400,00 KG / M3: 0,926UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: BUTYL GLYCOL METHOXYPROPYL ACETATE SOLVENT NAPHTHA (PETROLEUM), LIGHT AROMATIC SOLVENT NAPHTHA (PETROLEUM), HEAVY AROMATIC PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 2 DRUMS/STEEL/REMOVABLE HEAD(1A2) INNER PACKAGING: --- FLASH POINT: 30 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTES 917 - VERNIZ POLIESTER SOBREIMPRESSION CODIGO ARANCELARIO: 3208.10.20 7 DRUMS G.W.: 1.609,10 KG / N.W.: 1.400,00 KG / M3: 3UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: BUTYL GLYCOL 2-METHYL-2-METHOXYETHYL ACETATE LIGHT AROMAT NAPHTHA (PETROLEUM) HEAVY AROMATIC NAPHTHA (PETROLEUM) PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 7 DRUMS/STEEL/REMOVABLE HEAD(1A2) INNER PACKAGING: --- FLASH POINT: 31 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTES 943 BARNIZ POLIESTER SEMIMATE CODIGO ARANCELARIO: 3208.10.20 6 DRUMS G.W.: 1.367,80 KG / N.W.: 1.200,00 KG / M3: 2UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: BUTYL GLYCOL METHOXYPROPYL ACETATE SOLVENT NAPHTHA (PETROLEUM), LIGHT AROMATIC SOLVENT NAPHTHA (PETROLEUM), HEAVY AROMATIC PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 6 DRUMS/STEEL/REMOVABLE HEAD(1A2) INNER PACKAGING: --- FLASH POINT: 45,5 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTIS 041 BARNIZ EPOXY FENOLICO DORADO CODIGO ARANCELARIO: 3208.90.29 26 DRUMS G.W.: 5.842,80 KG / 5.200,00 KG / M3: 12,058 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: N-BUTANOL ETHYLDIGLYCOL BUTY GLYCOL METHYL ISOBUTYL KETONE ETHYLBENZENE XYLENE PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 26 DRUMS/STEEL/REMOVABLE HEA(1A2) INNER PACKAGING: --- FLASH POINT: 29 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTRUC: 4BR608723062INV18996 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED NCMS:3208.10.10,3208.10.20,3208.90.29 HS CODE:320810,320890 CONTINUE CNEE/NOTIFY: BOGOTA - COLOMBIA RUC:4BR608723062INV18996 EMERGENCY CONTACT :+5511986112431 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 29 C CHEMICAL NAME: N-BUTANOL BUTYL GLYCOL 2-METHYL-2-METHOXYETHYL ACETATE DIMETHYL SUCCDIMETHYL GLUTARATE DIMETHY |
2024-02-26 |
MAEU236118406 |
HENCO GLOBAL SA DE CV |
24600.09 kg |
120926
|
ARTIFICIAL GRASS /57033101 SE AMING TAPE /540720 |
2024-02-24 |
MAEU235147683 |
ASIA SHIPPING INTERNATIONAL |
111881.8 kg |
170290
|
TOTAL 4200 BOXES ON 91 PALLETS GLAZED PORCELAIN TILES (AVE RAGE WATER ABSORTION <0.5%) S IZE : 60X120 CM 2 PCS - IN ONE BOX - 1.44 SQ.MTR SIZE: 60X6 0 CM 4 PCS IN ONE BOX - 1.44 S Q.MTR. H S CODE. 69072100 AL L OTHER DETAILS AS PER INVOIC E NO. GT/120 DATE. 07/01/2024 SB NO: 6582755 DT:07/01/202 4 IEC CODE. AADCL5581B TOTAL GROSS WT. 111880 KGS TOTAL NET WT. 109850 KGS TOTAL 4200 BOXES ON 91 PALLETS GLAZED PORCELAIN TILES (AVE RAGE WATER ABSORTION <0.5%) S IZE : 60X120 CM 2 PCS - IN ONE BOX - 1.44 SQ.MTR SIZE: 60X6 0 CM 4 PCS IN ONE BOX - 1.44 S Q.MTR. H S CODE. 69072100 AL L OTHER DETAILS AS PER INVOIC E NO. GT/120 DATE. 07/01/2024 SB NO: 6582755 DT:07/01/202 4 IEC CODE. AADCL5581B TOTAL GROSS WT. 111880 KGS TOTAL NET WT. 109850 KGS TOTAL 4200 BOXES ON 91 PALLETS GLAZED PORCELAIN TILES (AVE RAGE WATER ABSORTION <0.5%) S IZE : 60X120 CM 2 PCS - IN ONE BOX - 1.44 SQ.MTR SIZE: 60X6 0 CM 4 PCS IN ONE BOX - 1.44 S Q.MTR. H S CODE. 69072100 AL L OTHER DETAILS AS PER INVOIC E NO. GT/120 DATE. 07/01/2024 SB NO: 6582755 DT:07/01/202 4 IEC CODE. AADCL5581B TOTAL GROSS WT. 111880 KGS TOTAL NET WT. 109850 KGS TOTAL 4200 BOXES ON 91 PALLETS GLAZED PORCELAIN TILES (AVE RAGE WATER ABSORTION <0.5%) S IZE : 60X120 CM 2 PCS - IN ONE BOX - 1.44 SQ.MTR SIZE: 60X6 0 CM 4 PCS IN ONE BOX - 1.44 S Q.MTR. H S CODE. 69072100 AL L OTHER DETAILS AS PER INVOIC E NO. GT/120 DATE. 07/01/2024 SB NO: 6582755 DT:07/01/202 4 IEC CODE. AADCL5581B TOTAL GROSS WT. 111880 KGS TOTAL NET WT. 109850 KGS |
2024-02-17 |
MAEU235352629 |
ISOSTONES |
48100.65 kg |
251512
|
EGYPTIAN MARBLE SLABS & EGYPTI AN GRANITE SHORT SLABS EGYPTIAN MARBLE SLABS & EGYPTI AN GRANITE SHORT SLABS |
2024-02-17 |
MAEU234432638 |
ASIA SHIPPING INTERNATIONAL |
7357.39 kg |
320417
|
TOTAL 710 ROLLS 162 ROLLS OF PANAL DOBBY WHITE 170 ROLLS O F TARTAN BLANCO WHITE 378 ROL LS OF TARTAN ROJO (RED DYED) OB-7725 FABRICS (TEXTILES) S ALES CONTRACT NO: SC/EXP/08/20 23-24 DT: 16.08.2023 INV NO: EXP/15/2023-24 DT: 18.12.202 3 SB NO: 6145117 DT: 19.12.2 023 |
2024-02-17 |
MAEU234313214 |
ASIA SHIPPING INTERNATIONAL |
14087.0 kg |
220800
|
NEW TYRES S.B.NO. 6095872 DTD 16.12.2023 IEC CODE 22080018 69 NET WEIGHT: 14087.000 KGS |
2024-02-09 |
MAEU233936603 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
22350.23 kg |
382490
|
1242 PACKAGES (ONE THOUSAND T WO HUNDRED FORTY TWO ONLY) SP ARE PARTS FOR MOTORCYCLE INV NO: ASPEN/1021/2023 DTD 06.12 .2023 SB NO: 5904420 DT: 08.1 2.2023 SB NO: 5915072 DT: 09. 12.2023 NET WT: 20833.00 KGS |
2024-01-24 |
MAEU235103743 |
HENCO GLOBAL SA DE CV |
25968.15 kg |
120926
|
ARTIFICIAL GRASS SEAMING TAP E |
2024-01-06 |
MAEU234521753 |
SENATOR INTERNATIONAL SA DE CV |
7615.04 kg |
721070
|
ROLLO GALVANIZADO PINT C-20X36 HS CODE: 72107002 |
2023-12-01 |
MAEU232974561 |
ERTRANSIT |
76700.58 kg |
691390
|
CERAMIC TILE CERAMIC TILE CERAMIC TILE |
2023-10-30 |
MAEU232286365 |
SENATOR INTERNATIONAL SA DE CV |
1969.98 kg |
251830
|
INOTEC -MIXER VARIO MIX IVM350 / SERIAL NUM. 310-00891 SE RIE: 228117002001302 COMMODIT Y CODE: 8438509999 MARCA: INO TEC COUNTRY OF ORIGIN: ALEMANI A |
2023-10-30 |
SEAU231298884 |
INTERLAND FREIGHT LOGISTICS SA DE |
8352.14 kg |
200989
|
10 PALLETS STC AGUA DE COCO 3 30 ML HS:200989 PAPEL FILTRO HS: 480540 |
2023-10-07 |
MAEU230875813 |
C T M ITALIA SRL |
2532.9 kg |
290243
|
MAQUINARAS PARA LA INDUSTRIA D E LA MADERA SIERRA Y ENCHAPA DORA FCL/FCL FREIGHT PREPA ID |
2023-10-07 |
MAEU230118541 |
MARMO LUX FOR MARBLE & GRANITE |
27000.09 kg |
681019
|
MARBLE TILES SEAL NUMBER EG 2461310 |
2023-09-22 |
MAEU230787480 |
ERHARDT TRANSITARIOS VALENCIA SL |
26291.11 kg |
292221
|
EMPO DARK MT PRI. ATELIER BEI GE 8,5 PRI. CORTALS MARFIL PR I. TEMPO ASH MT PRI. TEMPO C OTTON MT PRI. ATELIER TAUPE 8 ,5 PRI. |