2024-11-16 |
MAEU245529147 |
TRANSALBA ULUSLARARASI NAKLIYAT V |
37080.44 kg |
381400
|
BRAKE CLEANER HS CODE: 381400 90 BRAKE CLEANER HS CODE: 381400 90 |
2024-11-08 |
MAEU245169890 |
LANTIA MARITIMA SL |
35897.45 kg |
382000
|
ANTICONGELANTE Y REFRIGERANTE HS CODE: 382000 FLETE PA GADO A BORDO ANTICONGELANTE Y REFRIGERANTE HS CODE: 382000 FLETE PA GADO A BORDO |
2024-06-06 |
MAEU239069308 |
CENTRAL CARGO SRL |
10621.5 kg |
847690
|
AUTOMATIC RECYCLING UNIT |
2024-05-31 |
MAEU238998588 |
LANTIA MARITIMA SL |
8451.48 kg |
290242
|
CANALIZACIONES ELECTRICAS META LICAS ASI COMO DE PVC, ACCESOR IOS, SOPORTES Y ELEMENTOS DE FIJACION FREIGHT PREPAID |
2024-05-24 |
MAEU237526800 |
RESOURCE ALLOCATION LOGISTICS LLC |
8939.1 kg |
841581
|
1 X 40 STC 434 PACKAGES OF M OTOR CYCLE PARTS |
2024-05-23 |
ASGNPLEM24040328 |
DESTILERIA LA CARAVEDO SRL |
18700.0 kg |
220820
|
PISCO MOSTO VERDE ACHOLADO CARAVEDO |
2024-05-12 |
MAEU237555151 |
LANTIA MARITIMA S L |
8343.06 kg |
290242
|
CANALIZACIONES ELECTRICAS META LICAS ASI COMO DE PVC, ACCESOR IOS, SOPORTES Y ELEMENTOS DE F IJACION FREIGHT PREPAID |
2024-03-17 |
MAEU235990733 |
CARGOJET SA |
5871.85 kg |
842885
|
RAMPAS DE CARGA Y ACCESORIOS. HS CODE: 8428, 8539, 7308, 85 01, 8537, 4016 |
2024-02-24 |
MAEU235706498 |
CENTRAL CARGO SRL |
5000.03 kg |
950320
|
GATHERING MACHINE MULLER MARTI NI MODEL 201 AND SPARE PARTS |
2024-02-17 |
MAEU235480076 |
17 RONDA SANT PERE |
9276.12 kg |
911320
|
BAND. HILO ENCHUF. BF2R 300X65 EZ1000 SUSPENSION TECHO SST GS SALIDA TUBOS STB2 12-32 GS BORNA TIERRA TTL 10-35 LTN BORNA TIERRA TT 4-35 LTN BAND EJA P. BPE 100X300 UVM1 7035 TAPA TBPE 300 UVM1 7035 BAND. HILO ENCHUF. BF2R 400X105 EZ1 000 BAND. HILO ENCHUF. BF2R 3 00X105 EZ1000 CONJUNTO CGBF G C SOPORTE SVG 100 UVM1 7035 |
2023-12-01 |
MAEU233418085 |
MERZCARGO DIVISION OF SCAN GLOBAL L |
13094.98 kg |
310590
|
FERTILIZERS (NON IMO) INCENTI A ECO MAXIMIZE + INCENTIA HORM ONPLUS + INCENTIA GLUCOPER + INCENTIA FINUM POTASIO LOTES: L2307001+L2310006+L2310009+L2 310011 HS CODE: 310590 (4 PAL LETS / 5391,00 KGS) INCENTIA CABAA LOTES: L2310005 HS COD E 310290 (1 PALLET / 1582,00 K GS) INCENTIA RIPENNING BRIX LOTES: L230007 HS CODE 310490 (1 PALLET / 1600,00 KGS) INC ENTIA GLABRANEEM LOTES: L2300 16 HS CODE 310430 (1 PALLET / 1185,00 KGS) INCENTIA BLIND EXTRA LOTES: L230008 HS CODE 310420 (1 PALLET / 1443,00 KG S) INCENTIA ECO OSMOBETAN + A MINO 75 LOTES: L230010+110123 HS CODE 310250 (2 PALLETS / 1891,00 KGS) CONTIENE ETIQUET AS (SIN VALOR COMERCIAL) HS C ODE: 482110 (1 CAJA / 1 KG) |
2023-11-10 |
MAEU232432811 |
EGLOBE INTERMODAL S A |
10460.02 kg |
843610
|
ANIMAL NUTRITION |
2023-10-28 |
MAEU231625789 |
TIEFFE GROUP |
4459.8 kg |
840290
|
HEAT EXCHANGERS |
2023-10-13 |
MAEU231272506 |
EGLOBE INTERMODAL S A |
8306.32 kg |
845710
|
BANDEJAS PORTACABLES, TUBERIAS Y ACCESORIOS DE TUBERIA |
2023-09-22 |
MAEU230575023 |
EGLOBE INTERMODAL S A |
7815.98 kg |
850440
|
BT.396 UP1M 125 C/CNX+E.M. BT . TPRE 50A. 2 X 97 UP1L -47 C/ CNX+E.M. TPRE 50A 125VCC 2X 9 7UP1L47 HS CODES: 85044082 + 8507308090 UN 2795, BATTERY WET WITH ALKALINE, IMO 8, SPE CIAL REGULATIONS 295 Y 598 |
2023-08-05 |
MAEU229081264 |
CARGOJET SA |
8999.88 kg |
847290
|
LINEA DE CABLEADO - REUNIDO DO BLE TORSION TECNOCABLE TIPO ST B800-630 SHS |
2023-07-14 |
MAEU228386267 |
OREY COMERCIO E NAVEGACOA SA |
4247.06 kg |
845230
|
TEXTILE MACHINE |
2023-07-14 |
MAEU228431967 |
TRANSPED SHIPPING LEVANTE S L |
24927.13 kg |
690510
|
CERAMIC TILES BL TO BE PRINT ED AT DESTINATION FREIGH T PREPAID |
2023-07-01 |
MAEU228149164 |
EGLOBE INTERMODAL S A |
8561.7 kg |
845710
|
BANDEJAS PORTACABLES, TUBERIAS Y ACCESORIOS DE TUBERIA |
2023-04-14 |
MAEU225793486 |
EGLOBE INTERMODAL S A |
9136.86 kg |
845710
|
CONSTRUCCIONES Y SUS PARTES |
2023-03-24 |
MAEU225400644 |
BUSINESS BY AIR LE HAVRE |
18329.98 kg |
230990
|
520 UNITS OF VETERINARY PRODUC TS ON 20 PALLETS 288 ACTI Z ANTI OX 10X1000L PE 160 CARN ITOL L 5 L PE 72 DT FOAM 200L PE UN 3267, CORROSIVE LIQU ID, BASIS, ORGANIC, N.O.S. (SO DIUM HYDROXIDE), 8, PG II (E) HS CODE 23099070/23099096/3 4029090 |
2023-02-17 |
MAEU224488210 |
SCAN GLOBAL LOGISTICS SPAIN S L U |
15920.0 kg |
730830
|
FIRE DOORS & ACCESORIES HS C ODE: 730830 FREIGHT PREPAID SHIPPED ON BOARD |
2023-01-27 |
MAEU224043905 |
LANTIA MARITIMA |
7479.86 kg |
290242
|
CANALIZACIONES ELECTRICAS META LICAS ASI COMO DE PVC, ACCESOR IOS, SOPORTES Y ELEMENTOS DE F IJACION+ MUESTRAS SIN VALOR C OMERCIAL |
2023-01-20 |
MAEU223584334 |
AVIOSERVIZI SRL |
5970.28 kg |
852739
|
SPEAKERS |
2022-10-22 |
MAEU221500156 |
LANTIA MARITIMA S L |
8832.95 kg |
392590
|
CANALIZACIONES ELECTRICAS META LICAS ASI COMO DE PVC, ACCESOR IOS, SOPORTES Y ELEMENTOS DE F IJACION HS CODES 392590, 73 1439, 730890, 731815 FACTURAS NOS. 3411031458, 3411031459 |
2022-09-03 |
MAEU219974794 |
LANTIA MARITIMA S L |
7954.33 kg |
290242
|
CANALIZACIONES ELECTRICAS META LICAS ASI COMO DE PVC, ACCES ORIOS, SOPORTES Y ELEMENTOS DE FIJACION |
2021-10-01 |
MAEU1KT213883 |
SEROJET FREIGHT I PVT LTD |
12909.0 kg |
401180
|
1 X 40 HC CONTAINER 199 (NOS ) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006094 OTHE R REFERENCE NO. : 9101034455 SHIPPING BILL NO: 4005972 DATE D : 05.08.2021 HS CODE NO.: 40118000 NET WT. 12909.174 KG S GROSS WT:12909.174 KGS F REIGHT PREPAID APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) AT DESTINATION |
2021-10-01 |
MAEU1KT213884 |
SEROJET FREIGHT INDIA PVT LTD |
9144.12 kg |
401170
|
1 X 40 HC CONTAINER STC 219 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006099 OTHER REFERENCE NO. : 9101034 459 SHIPPING BILL NO: 400597 7 DATED : 05.08.2021 HS CODE NO.: 40117000, 40118000 NET WT. 9144.012 KGS GROSS WT. 9144.012 KGS FREIGHT PREPAID 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
2021-10-01 |
MAEU1KT213882 |
SEROJET FREIGHT INDIA PVT LTD |
11663.87 kg |
401170
|
1 X 40 HC CONTAINER 131 (NOS ) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005987 OTHE R REFERENCE NO. : 9101034360 SHIPPING BILL NO: 4005876 DATE D : 01.08.2021 HS CODE NO.: 4 0117000, 40118000 NET WT. 116 63.679 KGS FREIGHT PREPAID APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DES TINATION |
2021-10-01 |
MAEU1KT213881 |
SEROJET FREIGHT INDIA PVT LTD |
12038.54 kg |
401170
|
1 X 40 HC CONTAINER 175 (NO S) NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3321005990 OT HER REFERENCE NO. : 9101034412 SHIPPING BILL NO: 4005879 D ATED : 01.08.2021 HS CODE NO .: 40117000, 40118000 NET WT . 12038.479 KGS FREIGHT PREP AID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
2021-05-26 |
MEDUML119002 |
CMC INTEGRATED LOGISTICS |
21467.0 kg |
391990
|
CARTON SEALING TAPE - X 48 JUMBO ROLLS OF CARTON SEALING TAPE CERS: SC036720210423724033 |
2021-02-06 |
MAEU206461927 |
SEROJET FREIGHT I PVT LTD |
9697.06 kg |
401170
|
1X40 HCCONTAINER 173 (NOS) NE W PNEUMATIC TIRES AS PER INVO ICE NO. SE3320001906 OTHER RE FERENCE NO. : 9101027282 SHIP PING BILL NO: 4007608 DATED : 21.12.2020 HS CODE NO.: 40117 000, 40118000 NET WT. 9696.94 9 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AT DESTINATION |