NOATUM LOGISTICS COLOMBIA INC SAS
Address: 900 075 579-9 AV 19 NO 114-65 PISO 3 BOGOTA-COLOMBIA
NOATUM LOGISTICS COLOMBIA INC SAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.61 Average TEU per month: 9.14
Active Months: 5 Average TEU per Shipment: 9.97
Shipment Frequency Std. Dev.: 1.20
Shipments By Companies
Company Name Shipments
TRIKOM SHIPPING PVT LTD 5 shipments
HIND GLOBAL EXIM LLP 3 shipments
MULTITRASLADOS INTERNATIONALES S A 2 shipments
SEGROVE INTERNATIONAL SA DE CV 2 shipments
ABRECO FREIGHT LLC 1 shipments
DAN PAL 1 shipments
DC LOGISTICS BRASIL LTDA 1 shipments
NOATUM LOGISTICS INDIA PVT LTD 1 shipments
NOATUM LOGISTICS PORTUGAL 1 shipments
RABEN SITTAM SRL 1 shipments
TOTAL CARE LOGISTICS 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% 5 shipments
252930 Feldspar; leucite; nepheline and nepheline syenite; fluorspar : Leucite; nepheline and nepheline syenite 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
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
441114 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness exceeding 9 mm 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
730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 1 shipments
760820 Aluminium; tubes and pipes : Aluminium; tubes and pipes, alloys 1 shipments
841319 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; for liquids, fitted or designed to be fitted with a measuring device, other than pumps for dispensing fuel or lubricants 1 shipments
851410 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Furnaces and ovens; electric, for industrial or laboratory use, resistance heated 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-04 MAEU246703556 HIND GLOBAL EXIM LLP 191343.0 kg 930119 TOTAL 7007 BOXES PACKED IN 188 PALLETS TOTAL 10090.08 SQM. PORCELAIN TILES SIZE: 600X1 200 MM SIZE: 600X600 MM INVO ICE NO: EXP-00408/24-25 DATE: 13.11.2024 SB NO: 5568837 DAT E: 13.11.2024 IEC NO. 2416906 500 TOTAL GROSS WT:-191340.00 KGS TOTAL NET WT:-188540.00 KGS ALL OTHER DETAILS ARE AS PER INV PL TOTAL 7007 BOXES PACKED IN 188 PALLETS TOTAL 10090.08 SQM. PORCELAIN TILES SIZE: 600X1 200 MM SIZE: 600X600 MM INVO ICE NO: EXP-00408/24-25 DATE: 13.11.2024 SB NO: 5568837 DAT E: 13.11.2024 IEC NO. 2416906 500 TOTAL GROSS WT:-191340.00 KGS TOTAL NET WT:-188540.00 KGS ALL OTHER DETAILS ARE AS PER INV PL TOTAL 7007 BOXES PACKED IN 188 PALLETS TOTAL 10090.08 SQM. PORCELAIN TILES SIZE: 600X1 200 MM SIZE: 600X600 MM INVO ICE NO: EXP-00408/24-25 DATE: 13.11.2024 SB NO: 5568837 DAT E: 13.11.2024 IEC NO. 2416906 500 TOTAL GROSS WT:-191340.00 KGS TOTAL NET WT:-188540.00 KGS ALL OTHER DETAILS ARE AS PER INV PL TOTAL 7007 BOXES PACKED IN 188 PALLETS TOTAL 10090.08 SQM. PORCELAIN TILES SIZE: 600X1 200 MM SIZE: 600X600 MM INVO ICE NO: EXP-00408/24-25 DATE: 13.11.2024 SB NO: 5568837 DAT E: 13.11.2024 IEC NO. 2416906 500 TOTAL GROSS WT:-191340.00 KGS TOTAL NET WT:-188540.00 KGS ALL OTHER DETAILS ARE AS PER INV PL TOTAL 7007 BOXES PACKED IN 188 PALLETS TOTAL 10090.08 SQM. PORCELAIN TILES SIZE: 600X1 200 MM SIZE: 600X600 MM INVO ICE NO: EXP-00408/24-25 DATE: 13.11.2024 SB NO: 5568837 DAT E: 13.11.2024 IEC NO. 2416906 500 TOTAL GROSS WT:-191340.00 KGS TOTAL NET WT:-188540.00 KGS ALL OTHER DETAILS ARE AS PER INV PL TOTAL 7007 BOXES PACKED IN 188 PALLETS TOTAL 10090.08 SQM. PORCELAIN TILES SIZE: 600X1 200 MM SIZE: 600X600 MM INVO ICE NO: EXP-00408/24-25 DATE: 13.11.2024 SB NO: 5568837 DAT E: 13.11.2024 IEC NO. 2416906 500 TOTAL GROSS WT:-191340.00 KGS TOTAL NET WT:-188540.00 KGS ALL OTHER DETAILS ARE AS PER INV PL TOTAL 7007 BOXES PACKED IN 188 PALLETS TOTAL 10090.08 SQM. PORCELAIN TILES SIZE: 600X1 200 MM SIZE: 600X600 MM INVO ICE NO: EXP-00408/24-25 DATE: 13.11.2024 SB NO: 5568837 DAT E: 13.11.2024 IEC NO. 2416906 500 TOTAL GROSS WT:-191340.00 KGS TOTAL NET WT:-188540.00 KGS ALL OTHER DETAILS ARE AS PER INV PL
2025-01-04 MAEU246720648 HIND GLOBAL EXIM LLP 135002.25 kg 292143 4586 BOXES PACKED IN 131 PLTS PORCELAIN TILES - 69072100&C ERAMIC GLAZED WALL TILES - 6 9072300 SIZE 300 X 900 MM 4 PC = 1.08 SQM SIZE 600 X 120 0 MM 3 PC = 2.16 SQM SIZE 60 0 X 1200 MM 2 PC = 1.44 SQM SIZE 800 X 1600 MM 2 PC = 2. 56 SQM INVOICE NO. 24-25/IE X1385 DT: 15/11/2024 S/BILL N O: 5634839 DT:- 15/11/2024 NE T WT:- 132500.00KGS GROSS WT: - 135000.00KGS 4586 BOXES PACKED IN 131 PLTS PORCELAIN TILES - 69072100&C ERAMIC GLAZED WALL TILES - 6 9072300 SIZE 300 X 900 MM 4 PC = 1.08 SQM SIZE 600 X 120 0 MM 3 PC = 2.16 SQM SIZE 60 0 X 1200 MM 2 PC = 1.44 SQM SIZE 800 X 1600 MM 2 PC = 2. 56 SQM INVOICE NO. 24-25/IE X1385 DT: 15/11/2024 S/BILL N O: 5634839 DT:- 15/11/2024 NE T WT:- 132500.00KGS GROSS WT: - 135000.00KGS 4586 BOXES PACKED IN 131 PLTS PORCELAIN TILES - 69072100&C ERAMIC GLAZED WALL TILES - 6 9072300 SIZE 300 X 900 MM 4 PC = 1.08 SQM SIZE 600 X 120 0 MM 3 PC = 2.16 SQM SIZE 60 0 X 1200 MM 2 PC = 1.44 SQM SIZE 800 X 1600 MM 2 PC = 2. 56 SQM INVOICE NO. 24-25/IE X1385 DT: 15/11/2024 S/BILL N O: 5634839 DT:- 15/11/2024 NE T WT:- 132500.00KGS GROSS WT: - 135000.00KGS 4586 BOXES PACKED IN 131 PLTS PORCELAIN TILES - 69072100&C ERAMIC GLAZED WALL TILES - 6 9072300 SIZE 300 X 900 MM 4 PC = 1.08 SQM SIZE 600 X 120 0 MM 3 PC = 2.16 SQM SIZE 60 0 X 1200 MM 2 PC = 1.44 SQM SIZE 800 X 1600 MM 2 PC = 2. 56 SQM INVOICE NO. 24-25/IE X1385 DT: 15/11/2024 S/BILL N O: 5634839 DT:- 15/11/2024 NE T WT:- 132500.00KGS GROSS WT: - 135000.00KGS 4586 BOXES PACKED IN 131 PLTS PORCELAIN TILES - 69072100&C ERAMIC GLAZED WALL TILES - 6 9072300 SIZE 300 X 900 MM 4 PC = 1.08 SQM SIZE 600 X 120 0 MM 3 PC = 2.16 SQM SIZE 60 0 X 1200 MM 2 PC = 1.44 SQM SIZE 800 X 1600 MM 2 PC = 2. 56 SQM INVOICE NO. 24-25/IE X1385 DT: 15/11/2024 S/BILL N O: 5634839 DT:- 15/11/2024 NE T WT:- 132500.00KGS GROSS WT: - 135000.00KGS
2025-01-04 MAEU246702997 HIND GLOBAL EXIM LLP 291734.65 kg 690721 TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS TOTAL: 9751 BOXES ONLY (INCLUD ED 23 BOXES FREE SAMPLE). TOT AL: NINE THOUSAND SEVEN HUNDRE D FIFTY ONE BOXES ONLY. POR CELAIN TILES H.S CODE- 69072 100 INVOICE NO.:EXP-712/20 24-25 DATE:13/11/2024 S.BILL NO.: 5573049 DATE:13/11/202 4 GROSS WEIGHT :291730 KGS NET WEIGHT :286546 KGS
2024-12-27 MAEU243710363 DC LOGISTICS BRASIL LTDA 9492.94 kg 401110 40111000 (CG) SAID TO CONTAI N 857 NEUMATICOS (LLANTAS NE UMATICAS) NUEVOS DE CAUCHO - D E LOS TIPOS UTILIZADOS EN AUTO MOVILES DE TURISMO (INCLUIDOS LOS DEL TIPO FAMILIAR BREACK O STATION WAGON Y LOS DE CA RRERAS) 24 NEUMATICOS (LLANT AS NEUMATICAS) NUEVOS DE; CAUC HO. LOS DEMAS. LOS DEMAS. LOS DEMAS. EXPORT REF.: 4134382 - 4134452 - 4134383 - 4134453 - 0009735 - 0009736 - 0009737 DU-E: 24BR0016605738 RUC: 4BR591798382EM002575241 NCM: 40111000,40119090 HS CODE:40 1110,401190 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) __ ______________________________ _____________ FREIGHT COLLEC T AS PER AGREEMENT
2024-06-21 MAEU238482753 NOATUM LOGISTICS INDIA PVT LTD 23779.98 kg 730690 BLACK PIPES TUBES/ INCLUDING PRECISION TUBES (M.S. ERW PIP ES) ( 80 BUNDLES X 100 PIPES) HS CODE:73069019 SB NO.9481 967 DT.29.04.2024
2024-06-06 MAEU238098211 TRIKOM SHIPPING PVT LTD 192502.85 kg 690723 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS
2024-06-06 MAEU238136371 TRIKOM SHIPPING PVT LTD 55000.81 kg 690721 02 X 40 HC CONTAINER, SAID TO CONTAIN TOTAL 18 PALLET, B OXES 360 SQM 1843.20 SINTE RED STONE 1600 X 3200 X 12 M M HSN CODE : 69072100 I NVOICE NO.: PSAT7 DATE: 16.04. 2024 S.BILL NO: 9186480 DT. 17-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT. 54000.00 KGS 02 X 40 HC CONTAINER, SAID TO CONTAIN TOTAL 18 PALLET, B OXES 360 SQM 1843.20 SINTE RED STONE 1600 X 3200 X 12 M M HSN CODE : 69072100 I NVOICE NO.: PSAT7 DATE: 16.04. 2024 S.BILL NO: 9186480 DT. 17-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT. 54000.00 KGS
2024-06-06 MAEU238098479 TRIKOM SHIPPING PVT LTD 137502.04 kg 690721 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS
2024-05-24 MAEU237618352 TRIKOM SHIPPING PVT LTD 550009.05 kg 690721 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS
2024-05-10 MAEU237525805 TRIKOM SHIPPING PVT LTD 302504.93 kg 690721 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS
2024-03-02 MAEU236243529 NOATUM LOGISTICS PORTUGAL 21585.01 kg 441029 TUF STRAND SF FIBRA DELGADA GR ANEL
2023-11-25 MAEU232030102 ABRECO FREIGHT LLC 1199.77 kg 841319 FIRE PUMP & ACCESSORIES BOMBA : TURBINA VERTICAL ELECTRICA HS CODE : 84131910 ED NO: 201 -07178640-23
2022-12-10 MAEU222361546 TOTAL CARE LOGISTICS LTD 38981.48 kg 290719 STC 35 PALLETS WITH: COMMERCI AL CABLES B.T.N/T.S.U.S: 8544 49907 CONTAINER BHCU-495894 -2 SEAL 1485400 STC 35 PALLETS WITH: COMMERCI AL CABLES B.T.N/T.S.U.S: 8544 49907 CONTAINER MRSU-650689 -9 SEAL 1482776
2022-12-05 MEDUX5176375 MULTITRASLADOS INTERNATIONALES S A 100240.0 kg 252930 FELDSPAR; LEUCITE; NEPHELINE AND NEPHELINE SYENITE - FLUORITA GRADO METALURGICO FELDSPAR; LEUCITE; NEPHELINE AND NEPHELINE SYENITE - FLUORITA GRADO METALURGICO FELDSPAR; LEUCITE; NEPHELINE AND NEPHELINE SYENITE - FLUORITA GRADO METALURGICO FELDSPAR; LEUCITE; NEPHELINE AND NEPHELINE SYENITE - FLUORITA GRADO METALURGICO
2022-10-07 MAEU220854542 DAN PAL 3223.74 kg 999900 STC:101 PACKAGES WITH:329 UNI TS AND 5006 PIECES OF DANPAL ON POLYCARBONATE PANELS AND A CCESSORIES AND ADVERTISING M ATERIAL - APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2022-08-22 MEDUX5016399 MULTITRASLADOS INTERNATIONALES S A 75180.0 kg 851410 INDUSTRIAL OR LABORATORY FURNACES AND OVENS, INCLU - FLUORITA GRADO METALURGICO INDUSTRIAL OR LABORATORY FURNACES AND OVENS, INCLU - FLUORITA GRADO METALURGICO INDUSTRIAL OR LABORATORY FURNACES AND OVENS, INCLU - FLUORITA GRADO METALURGICO
2022-05-08 SEAU217510767 SEGROVE INTERNATIONAL SA DE CV 9279.75 kg 310510 PRIMAL TT-615 THICKENER 200KG PLASTIC DRUM CODE: 10096760 / FA: 39069099 ACRYLIC POLYMER S NET WEIGHT: 4.800,000 KG / / GROSS WEIGHT: 5.302,857 KG PRIMAL A-920 EMULSION 2 00KG PLASTIC DRUM CODE: 11129 041 / FA: 39069099 ACRYLIC PO LYMERS NET WEIGHT: 3.600,000 KG // GROSS WEIGHT: 3.977,14 3 KG PO: 181079812 CUSTOME R PO: 150871224
2022-04-18 SEAU217415674 SEGROVE INTERNATIONAL SA DE CV 22979.38 kg 760820 DHP SEAMLESS COPPER TUBE
2021-11-19 SUDU71999AHUX021 RABEN SITTAM SRL 15827.0 kg 441114 TABLEROS FIBRA DE MADERA HS CODE 4411 1490
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