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. |
2023-09-16 |
MAEU229662029 |
ASIA SHIPPING INTERNATIONAL |
55000.81 kg |
680293
|
TOTAL 182 PACKAGES ABSOLUTE BLACK PREMIUM POLISHED GRANITE 140 X 240 X 2CM INVOICE N O: PS - 33/2023-24 DT: 02.08.2 023 SB NO: 2919146 DT: 02.08 .2023 COLONIAL WHITE PREMIUM POLISHED GRANITE 70 X 240 X 2CM INVOICE NO: PS - 34/202 3-24 DT: 02.08.2023 SB NO: 2 920941 DT: 02.08.2023 HS COD E: 68029300 IEC CODE: AAZFP8 995J NET WEIGHT: 54000.00 KG S TOTAL 182 PACKAGES ABSOLUTE BLACK PREMIUM POLISHED GRANITE 140 X 240 X 2CM INVOICE N O: PS - 33/2023-24 DT: 02.08.2 023 SB NO: 2919146 DT: 02.08 .2023 COLONIAL WHITE PREMIUM POLISHED GRANITE 70 X 240 X 2CM INVOICE NO: PS - 34/202 3-24 DT: 02.08.2023 SB NO: 2 920941 DT: 02.08.2023 HS COD E: 68029300 IEC CODE: AAZFP8 995J NET WEIGHT: 54000.00 KG S |
2023-09-16 |
MAEU230269000 |
SOUTH AMERICAN AGENCY LTD |
2535.62 kg |
640411
|
22 PALLETS STC: 261 CARTONS OF FOOTWEAR CALZADO DEPORTIV O HS CODE: 64041100 / 6404199 0 FREIGHT PREPAID |
2023-07-25 |
ECUWVERCTG12114 |
|
3475.0 kg |
120220
|
COLORANTE UTILIZADO EN LA INDUSTRIA DEL VIDRI |
2023-07-21 |
MAEU228141030 |
MARMO BRAND FOR NATURAL STONE |
48000.41 kg |
180632
|
SINAI PERRLA POLISHED SLABS TR AVIN TILES MSKU7874209 SAID TO CONTAIN 34 PACKAGES TRAVIN TILES 40 X FLX 1.5, SINAI PEA RL STANDARD QUALITY UNPOLISHED TILES 40XFLX1.5 CM GW: 240 00 KGS CAIU2443720 SAID TO CONTAIN 8 PACKAGES CREAMA S IENA POLISHED SLABS 2 CM , SIN AI PEARL STANDARD QUALITY POLI SHED SLABS 2 CM G.W : 24000 KGS SINAI PERRLA POLISHED SLABS TR AVIN TILES MSKU7874209 SAID TO CONTAIN 34 PACKAGES TRAVIN TILES 40 X FLX 1.5, SINAI PEA RL STANDARD QUALITY UNPOLISHED TILES 40XFLX1.5 CM GW: 240 00 KGS CAIU2443720 SAID TO CONTAIN 8 PACKAGES CREAMA S IENA POLISHED SLABS 2 CM , SIN AI PEARL STANDARD QUALITY POLI SHED SLABS 2 CM G.W : 24000 KGS |
2023-07-14 |
MAEU228081127 |
LOGISBER FORWARDING SL |
7742.04 kg |
290243
|
EQUIPAMIENTO PARA EXPLOTACIO NES PORCINAS FREIGHT COL LECT |
2023-06-23 |
MAEU227933235 |
SUNVILOG LOGISTICA E TRANSITOS LDA |
18760.9 kg |
|
FIBRAS SINTETICAS |
2023-06-23 |
MAEU227817346 |
LOGISBER FORWARDING SL |
25739.99 kg |
210120
|
FERTILIZANTES FREIGHT CO LLECT |
2023-06-09 |
SEAU227483487 |
INTERLAND FREIGHT LOGISTICS SA DE C |
36080.25 kg |
071331
|
CONTENEDOR MRSU4433725 20 PAL LETS STC AGUA DE COCO 330 ML AGUA DE COCO 1 L MP VITAMIN PACKAGE CARBONATO DE CALCIO CONTENEDOR MRSU6224909 20 P ALLETS STC AGUA DE COCO 1 L CONTENEDOR MRSU4433725 20 PAL LETS STC AGUA DE COCO 330 ML AGUA DE COCO 1 L MP VITAMIN PACKAGE CARBONATO DE CALCIO CONTENEDOR MRSU6224909 20 P ALLETS STC AGUA DE COCO 1 L |
2023-05-27 |
MAEU227079476 |
C T M ITALIA SRL |
25136.24 kg |
481810
|
PAPER |