2024-11-22 |
MAEU245949810 |
TRANSWAY GLOBAL INTERNATIONAL SL |
6570.85 kg |
842810
|
ELEVATORS KITS KITS PARA ELEV ADORES H.S.. 84281020 |
2024-09-07 |
MAEU242772350 |
MAKHILL TASIMACILIK VE DIS TIC A |
23245.19 kg |
680422
|
THIN WHEEL HS CODE : 68042218 |
2024-07-24 |
MEDUVC650383 |
ASHRON FREIGHT SERVICES INC |
18425.0 kg |
392321
|
FERTILIZERS - ZUMIA G50 (25KG BAGS) FERTILIZERS 36 BAGS PER PALLET 720 BAGS TOTAL LOT# CF2724/CF2824 CERS NO: HM9753202407163638255 SHIPPED ON BOARD ON ABOVE VESSEL AT POL ON BELOWON BOARD DATE IN APPLICATION OF PERUVIAN LEG ISLATIVE DECREE #1492, CARRIER IS NOT ALLOWEDTO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALLNOT HAVE ANY LIABILITY WHATSOEVER IN CONNECT ION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING. FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT PODFOR FURTHER INFORMATION. THE CONTRACT OF CAR RIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU : DESPACHO DOCUMENTARIO; DESPACHO DE CO NTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS) |
2024-03-29 |
MAEU237176470 |
SCAN GLOBAL LOGISTICS SPAIN SL |
3499.98 kg |
|
PERFILES + ACCESORIOS |
2023-09-16 |
MAEU230099143 |
PAN LOJISTIK HIZMETLERI AS |
7420.9 kg |
841490
|
AIR BRAKE COMPRESSOR REPAIR KI T |
2023-08-08 |
MEDUIV447921 |
FREIGHTBRIDGE LOGISTICS PVT LTD |
7744.0 kg |
540232
|
NYLON DTY 111/2 DYED BLANCO (WHITE) WN90586 -01X20DV TOTAL 361 CARTON SAID TO CONTAIN 361 CA RTON (THREE HUNDRED SIXTY ONE CARTON ONLY) NYLON D TY 111/2 DYED BLANCO (WHIT E) WN90586 NYLON DTY 111 /2 DYED BLANCO NEGRO (BLAC K) WN9833 NYLON DTY 111/ 2 DYED BLANC O AZUL MARINO (NAVY BLUE) WN0065 NYLON DTY 111/2 DYED BLANCO AZU LINO (BLUISH) WN90630 NY LON DTY 111/2 DYED BLANCO ROJO (RED) WN90 552 NYLON DTY 111/2 DYED BLANCO PLO MO (LEA D) WN4934 NYLON D TY 111/2 DYED BLANCO CONC H E DE VINO (CONCHE WINE) WN 90592 NYLON DT Y 111/2 DY ED BLANCO CELESTE (SKY BLU E) WN9464 NYLON DTY 111/ 2 DYED BLANCO VERDE PERIC O (PARAKEET GREEN) WN3893 NYLON DTY 111/2 DYE D BLAN CO AMARILLO BRASIL (YELLOW BRAZIL) WN90414 INVOICE NO. CT/EXP/043/23-24 DT.2 0.06 .2023 HS CODE: 54023 200 PROFORMA INVOICE NO. COL/TRD/23-24/006 DT. 12. 04.2023 SHIP PING BILL NO : 1906431DATE: 21.06.2023 GROSS WEIGHT:- 7744.660 NET WEIGHT: 6496.870 KGS FREIGHT PREPAID |
2023-05-12 |
MAEU226193560 |
PAN LOJISTIK HIZMETLERI AS |
18440.2 kg |
391739
|
PVC +RUBBER HOSES HS:391739- 400921 |
2023-05-12 |
MAEU226446033 |
MALTRANS EMIRATES LLC |
3910.03 kg |
691190
|
PORCELAIN TABLEWARE ED NO:201 -06812269-23 |
2023-03-17 |
MAEU224899667 |
PAN LOJISTIK HIZMETLERI AS |
17919.92 kg |
391732
|
PVC +RUBBER HOSES HS:391732- 391739-400941 |
2023-02-17 |
MAEU224492085 |
SOLI TRANS SEEFRACHTKONTOR GMBH |
4976.9 kg |
170240
|
TCKU 687298-0 40/DRY 9 6 SHIPP ER S SEAL: 4265267 18 PACKAGE S GROSS WEIGHT: 4977.000 KGS SEAT FURNITURE FOR TRUCKS H S CODE: 94012000 MARKS AND NU MBERS: SEAL: 4265267 |
2023-02-10 |
MAEU224310236 |
PAN LOJISTIK HIZMETLERI AS |
15440.09 kg |
391732
|
PVC +RUBBER HOSES HS:391732- 391739-400921-400931-400941 |
2023-01-20 |
MAEU223615720 |
EXPO FREIGHT PRIVATE LIMITED |
18251.96 kg |
294200
|
TOTAL 720 BAGS DRIED FERROUS SULPHATE USP H.S.CODE :29420 090 PACKING : 720X 25.000 KG. BAG NETT WEIGHT : 18000 KG. SHIPPING BILL NO. 5907077 D ATE: 03-DEC-22 INVOICE NO. E XP-2223-73 DT. 01-12-2022 F REIGHT COLLECT |
2022-12-17 |
MAEU222960555 |
PAN LOJISTIK HIZMETLERI AS |
15400.17 kg |
391732
|
PVC +RUBBER HOSES HS:391732- 391739-400921-400931-400941 |
2022-12-02 |
MAEU222310035 |
SOLI TRANS SEEFRACHTKONTOR GMBH |
6999.96 kg |
170490
|
MSKU 720952-8 20/DRY 8 6 11 P ACKAGE GROSS WEIGHT: 7000.000 KGS = 1317 BOXES PORCELAIN -RUC: 20555204028 TEL: +511 - 421-7722, FAX: +511 - 421-7 691 CTC. ROXANA ROLDAN EMAIL : [email protected] OM OPERACIONES2@PLUSCARGOPERU .COM FREIGHT PREPAID MARK S AND NUMBERS: SEAL: MLAE41389 81 . |
2022-10-22 |
MAEU221599855 |
PAN LOJISTIK HIZMETLERI AS |
15640.13 kg |
391732
|
PVC +RUBBER HOSES HS:391732-3 91739-400931-400941 |
2022-05-25 |
MEDUTE910996 |
PAN LOJISTIK HIZMETLERI A S |
29340.0 kg |
391732
|
PVC+ RUBBER HOSES - PVC+ RUBBER HOSES HTS CODE : 391732 -391739-400921-400931-4009 41 PVC+ RUBBER HOSES - PVC+ RUBBER HOSES HTS CODE : 391732-391739-400921-40093 1-400941 |
2022-04-29 |
MAEU914066548 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
11599.91 kg |
731100
|
OTHER PRESSURE CONTAINERS FOR TRANSPORT OR STORAGE OF COMPRE SSED GASES, VERTICAL TANK V06 24EC - 1 NO. BUYER S ORDER NO .: 4505438774 JUL 26 2021 INV OICE & PACKING LIST NO.: 11072 198400205 DT: 17 MAR 2022 VER TICAL TANK V1524EC - 1 NO. BU YER S ORDER NO.: 4505438774 JU L 26 2021 INVOICE & PACKING L IST NO.: 11072198400204 DT: 17 MAR 2022 S.BILL NO. 4004426 DT. 17.03.2022 & 4004425 DT. 1 7.03.2022 HS CODE - 73110090 TOTAL GR WT : 11600.00 KGS T OTAL NT WT : 11400.00 KGS OTHER PRESSURE CONTAINERS FOR TRANSPORT OR STORAGE OF COMPRE SSED GASES, VERTICAL TANK V06 24EC - 1 NO. BUYER S ORDER NO .: 4505438774 JUL 26 2021 INV OICE & PACKING LIST NO.: 11072 198400205 DT: 17 MAR 2022 VER TICAL TANK V1524EC - 1 NO. BU YER S ORDER NO.: 4505438774 JU L 26 2021 INVOICE & PACKING L IST NO.: 11072198400204 DT: 17 MAR 2022 S.BILL NO. 4004426 DT. 17.03.2022 & 4004425 DT. 1 7.03.2022 HS CODE - 73110090 TOTAL GR WT : 11600.00 KGS T OTAL NT WT : 11400.00 KGS |
2021-12-26 |
SUDU71HFA002361X |
ISRAEL CARGO LOGISTICS ICL LTD |
5094.0 kg |
391740
|
STC 289 CARTONS OF FITTINING FOR PIPES MARKS: 10480452 HS:39 17 400 3 CARTONS OF CALENDARS SPL / 297-21 INVOICE: 211003486 WEIGHT: 5094KG |
2021-10-30 |
SUDU71HFA001770X |
ISRAEL CARGO LOGISTICS ICL LTD |
5169.0 kg |
391740
|
296 CARTONS OF FITTING FOR PIPES INVOICE:211002758 HS:39 17 400 MARKS: 10409999 |
2021-09-24 |
SUDU71HFA001814X |
ISRAEL CARGO LOGISTICS ICL LTD |
6015.0 kg |
391740
|
STC: 296 CARTONS OF FITTINGS FOR PIPES AND IRRIGATION VALVES GOODS OF ISRAELI ORIGIN HS:3917.400 8481.809 INVOICE:211002551 MARKS:10422076 BER |
2021-07-03 |
SUDU71HFA001241X |
ISRAEL CARGO LOGISTICS ICL LTD |
5151.0 kg |
391740
|
277 CARTONS OF FITTING FOR PIPES INVOICE:211001605 HS:39 17 400 MARKS: 10398864 |
2021-04-16 |
MEDUM6796079 |
FREIGHTBRIDGE LOGISTICS PVT LTD |
7198.0 kg |
283190
|
ZINC FORMALDEHYDE SULPHOXYLATE[SAFOLIN] - TOTAL 184 PACKAGES ONLY (T OTAL ONE HUNDRED EIGHTY FO UR PACKAGES ONLY) 02 PACK AGES ZINC FO RMALDEHYDE SUL PHOXYLATE[SAFOLIN] HS CODE NO:2831.9020 GR WT:2066.0 0KGS S/B NO:8249012 DT:29. 01.2021 35 PACKAGES SYNTH ETIC RUBBER C OTS & APRONS (TEXTILE MACHINERY PARTS) H.S. C ODE - FOR APRONS : 4 016.99.90 H.S. CODE - FOR COT : 4016.99.10 GR WT:377 .40KGS S/B NO:8457132 DT:0 6.02.2021 38 PACKAGES SPA RE PART S FOR I.C.ENGINE HS CODE NO: 84099949 GR WT:1052.00KGS S/B NO:8488125 D T:08.02.2021 03 PACKAGES PP CAPS PILFER PROOF CAPS 38X18 ROPPFONDO PLATA, AR TE PISCANO EN NEGRO ESP E SOR ALUMINIO 230 MICRA OR DEN DE COMPRA : FPA CHECO , FECHA 13.01.2021 OC # 02/ 2021 HS CO DE NO:83099010 GR WT:644.99KGS S/B NO:850 8093 DT:09.02.2021 03 PAC KAGES KEY CUTTING MAC HINE HS CODE NO:84619000 GR WT: 1075.00KGS S/B NO:8528574 DT:10.02.2021 72 PACKAGES PENTO XIFYLLINE 400 MG EXT ENDED RELEASE TABLETS A MI PIRAS HS CODE NO:30049091 GR WT:334.25KGS S/B NO:8 566232 DT:11.02.2021 01 P ACKAGE E DTA CALCIUM HS COD E NO:29224990 GR WT:524.5 0KGS S/B NO:8567494 DT:11. 02.2021 29 PACKA GES P/L L ADIES FASHION ACCESSORIES HS CODE NO:71179090,420222 90,42022220,44219990 , 74 199930, 62149040, 63049249 , 63049289 , 62044390 GR W T:273.94KGS S/B NO:8568463 DT:11.02.2021 01 PACKAGE SS 310 STUD M14 X 60 SS 3 04 L STUD M14 X 60 SS 304L NUT M14 SS 304L WASHE R M14 HS CODE NO:73181500, 7318 1600,73182200GR WT:850.00 KGS S/B NO:8584923 DT:11.0 2.20 21 FREIGHT PREPAID TO TAL CBM: 26.295 =TEL: 022 62718609 TAX ID NO:AAACF86 46G CIN NO:U63000MH2004PTC 149802 GST NO : 27AAACF86 46G2Z G CONTACT PERSON: MR HIREN DAIYA ON BEHALF OF: TRANSPEK-SILOX INDUSTRY P RIVATE LIMITED , SUPER TEX INDUSTRIES , M. K. ENGIN EERS,AAP L SOLUTIONS PVT LT D, MINDA SILCA ENGINEERINGPRIVATE LIMITED , CELOGE N PHARMA,AVA CHEMI CALS PVT . LTD., KAMAYA , RAJTILAK METAL. = =CTC. SILVANA AG UILARROXANA ROLDAN. EMAIL: OPERACIONES2=PLUSCARGOPER U.COM; OPERACIONES4=PLUSCA RGOPERU.COM TEL: +511 -421 -7722 , FAX: +511 -421-769 1 |
2021-03-06 |
MAEU207610426 |
NIPPON EXPRESS INDIA PRIVATE LTD |
24400.05 kg |
870130
|
AGRICULTURAL TRACTORS SB NO: 7844893,7844564 / 12.01.2021 NET/WT: 23680.000 KGS FREI GHT PREPAID AGRICULTURAL TRACTORS SB NO: 7844893,7844564 / 12.01.2021 NET/WT: 23680.000 KGS FREI GHT PREPAID |
2021-03-06 |
MAEU207563381 |
NIPPON EXPRESS INDIA PRIVATE LTD |
12200.03 kg |
870130
|
1X40HC CNTR AGRICULTURAL TRA CTORS SB NO: 7783999 / 08.01. 20201 NET/WT: 11840.000 KGS FREIGHT PREPAID |
2021-03-01 |
SUDU70HFA002673X |
ISRAEL CARGO LOGISTICS ICL LTD |
5770.0 kg |
391740
|
STC:292 CART OF FITTINGS FOR PIPES AND VALVES HS:39 17 400,84 81 809 MARKS: 10371821 |