2024-04-17 |
CMDUSSZ1428850 |
AMTRANS LOGISTICA E TRANSP INTL |
29690.0 kg |
690722
|
69072200 (CG) 690722 (HS) 01 X 20 DRY CONTAINER : 948 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0353/23 DUE: 24BR000254712-9 RUC: 4BR55254825200000000000000000163696 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR55254825200000000000000000163696 DUE:24BR0002547129 |
2024-01-12 |
MAEU234408086 |
SKYLINE ULUSLARARASI TAS A S |
8349.87 kg |
170410
|
SUGAR TOMATO PASTE CHEWING G UM KETCHUP MAYONNAISE |
2024-01-12 |
MAEU233857120 |
SKYLINE ULUSLARARASI TAS A S |
15929.98 kg |
841382
|
LIQUID DETERGENT POWDER DETER GENT LIQUID SOAP SHAMPOO |
2023-11-25 |
MAEU231724215 |
OCEANID LOGISTICS PRIVATE LIMITED |
7708.02 kg |
854110
|
SOLAR/USB LANTERN HS CODE: 85 411000 9 PCS PER CARTON 123 CARTONS PACKED ON 21 PALLETS WATER FILTER HS CODE: 8421999 9 8 PCS PER CARTON 138 CARTO NS PACKED ON 17 PALLETS INVOI CE NO.RS/09514 DTD. 20.09.203 S.BILL NO.4223466 DT. 27.09. 2023 IEC NO.3306005754 NET WT. : 6687.000 KGS HUMANITAR IAN AID |
2023-11-10 |
MAEU231669944 |
OCEANID LOGISTICS PRIVATE LIMITED |
17694.03 kg |
845210
|
TARPAULIN (PLASTIC SHEETING) 37 PALLETS WITH 20 BALES EACH BUYERS ORDER NO: US405866 IN V NO.:RS/09513 DT:20.09.2023 H S CODE: 39269099 SHIPPING B ILL NO: 4191932 DT: 26.09.2023 NET WT :16876.00 KGS HUMA NITARIAN AID |
2023-09-11 |
CMDUCAN0746216 |
METRO LOGISTICS |
7420.0 kg |
870530
|
PALLETS FIRE FIGHTING EQUIPMENTS CERS : QO8863202308312867596 FREIGHT PREPAID |
2023-08-26 |
CMDUSSZ1380886 |
AMTRANS LOGISTICA E TRANSP INTL |
28240.0 kg |
690721
|
FREIGHT COLLECT 69072100 (CG) 690721 (HS) 01X20DRY CONTAINER CONTAINING 648 BOXES IN 18 PALLETS 1.326,96 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. D-0008/23 RBE 0353/23 DU-E: 23BR0011385918 RUC: 3BR21227734200000000000000000761722 NCMS:69072100 HS CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR21227734200000000000000000761722 DUE:23BR0011385918 |
2023-08-26 |
CMDUSSZ1380892 |
AMTRANS LOGISTICA E TRANSP INTL |
29420.0 kg |
690722
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 (CG) 690722 (HS) 01 X 20 DRY CONTAINER: 948 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY COMMERCIAL INVOICE: I-0116/23 DU-E.: 23BR001178820-6 RUC: 3BR55254825200000000000000000788590 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR55254825200000000000000000788590 DUE:23BR0011788206 |
2023-07-21 |
MAEU228202894 |
ILT LOJISTIK SANAYI VE TICARET LIMI |
26790.07 kg |
680291
|
TRAVERTINE HS CODE:6802910000 19 |
2023-05-05 |
MAEU225852825 |
ST JOHN FREIGHT SYSTEMS LTD |
37028.28 kg |
340290
|
TOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II) - 510 KGS , 2)ACID ZINC SALT NO.1 (035) (H.S.CODE : 3824990 0 / UN NO : 1840 / CLASS : 8 / PKG GRP : III) - 1890 KGS, 3) ZYLITE 290 LH MAINTENANCE (030) (H.S.CODE : 3824990/UN NO: 3265 / CLASS : 8 / PKG G RP: III) -720 KGS, 4) ZINC PO WDER 500GM (MERCK) (H.S.CODE: 79039000 / UN NO : 3077/CLAS S : 9 / PKG GRP: III) - 20 KGS , 5) TRIDUR MAX BL (020) (H.S .CODE: 3824990 / UN NO : 2922/ CLASS: 8/PKG GRP:II) - 240 K GS, PKG NO : 11 / NETT WT : 3417.200 KGS / GROSS WT : 3911 .000 KGS. INVOICE NO : GT/6 20 ( PKG NO : 01 TO 43 - NON H AZ ) 1) WIRE ROD 6.5 MM ( H.S .CODE : 72171010) - 10100 KGS, 2) G.I. WIRE 2.0 MM ( H.S. C ODE : 72172030) - 5118.050 KGS , PKG NO : 43 / NET WT : 152 18.050 KGS / GROSS WT : 15218. 050 KGS S/BILL NO : 8427171 D ATED 13/03/2023. INVOICE NO : GT/674 (PKG NO : 01 TO 07 N ON HAZ) 1) M.S. WIRE 6.5 MM ( H.S. CODE : 72171010 ) - 176 10 KGS PKG NO : 07 / NET WT : 17610 KGS / GROSS WT : 17610 KGS S/BILL NO : 8536548 DATE D 17/03/2023. B) (09) NINE PACKAGES ONLY ACCESSORIES FO R PLASTIC PIPE SOCKETING MACHI NE ( H.S. CODE : 84775900) 1) 2 (4.1 - 4.3 THICKNESS) EL ASTOMERIC COMPLETE TOOLING SET 25 AMP MOTOR STARTER -02 NO S, 2) TVS HIGH TENSION ALENKY BOLT 16X50 - 12 NOS, 3) TVS HIGH TENSION ALENKY BOLT 12X75 - 12 NOS, 4) SILICON HIGH TE MPERATURE GREASE - 1 KGS, E LASTOMERIC RUBBER RING ( H.S . CODE : 40169320) 1) 2 ELAST OMERIC RUBBER RING - 2000 NOS, 2) 4 ELASTOMERIC RUBBER RING - 2000 NOS, INVOICE NO : A PSEXP/834/22-23 DATE 06/03/202 3 SHIPPING BILL NO : 8368949 DATED 10/03/2023 FREIGHT PREPAID FREIIGHT PREPAID IN INDIA BY CONSINEE REPRESEN TATIVE OFFICE JEET INTERNATI ONAL MUMBAI TOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II) - 510 KGS , 2)ACID ZINC SALT NO.1 (035) (H.S.CODE : 3824990 0 / UN NO : 1840 / CLASS : 8 / PKG GRP : III) - 1890 KGS, 3) ZYLITE 290 LH MAINTENANCE (030) (H.S.CODE : 3824990/UN NO: 3265 / CLASS : 8 / PKG G RP: III) -720 KGS, 4) ZINC PO WDER 500GM (MERCK) (H.S.CODE: 79039000 / UN NO : 3077/CLAS S : 9 / PKG GRP: III) - 20 KGS , 5) TRIDUR MAX BL (020) (H.S .CODE: 3824990 / UN NO : 2922/ CLASS: 8/PKG GRP:II) - 240 K GS, PKG NO : 11 / NETT WT : 3417.200 KGS / GROSS WT : 3911 .000 KGS. INVOICE NO : GT/6 20 ( PKG NO : 01 TO 43 - NON H AZ ) 1) WIRE ROD 6.5 MM ( H.S .CODE : 72171010) - 10100 KGS, 2) G.I. WIRE 2.0 MM ( H.S. C ODE : 72172030) - 5118.050 KGS , PKG NO : 43 / NET WT : 152 18.050 KGS / GROSS WT : 15218. 050 KGS S/BILL NO : 8427171 D ATED 13/03/2023. INVOICE NO : GT/674 (PKG NO : 01 TO 07 N ON HAZ) 1) M.S. WIRE 6.5 MM ( H.S. CODE : 72171010 ) - 176 10 KGS PKG NO : 07 / NET WT : 17610 KGS / GROSS WT : 17610 KGS S/BILL NO : 8536548 DATE D 17/03/2023. B) (09) NINE PACKAGES ONLY ACCESSORIES FO R PLASTIC PIPE SOCKETING MACHI NE ( H.S. CODE : 84775900) 1) 2 (4.1 - 4.3 THICKNESS) EL ASTOMERIC COMPLETE TOOLING SET 25 AMP MOTOR STARTER -02 NO S, 2) TVS HIGH TENSION ALENKY BOLT 16X50 - 12 NOS, 3) TVS HIGH TENSION ALENKY BOLT 12X75 - 12 NOS, 4) SILICON HIGH TE MPERATURE GREASE - 1 KGS, E LASTOMERIC RUBBER RING ( H.S . CODE : 40169320) 1) 2 ELAST OMERIC RUBBER RING - 2000 NOS, 2) 4 ELASTOMERIC RUBBER RING - 2000 NOS, INVOICE NO : A PSEXP/834/22-23 DATE 06/03/202 3 SHIPPING BILL NO : 8368949 DATED 10/03/2023 FREIGHT PREPAID FREIIGHT PREPAID IN INDIA BY CONSINEE REPRESEN TATIVE OFFICE JEET INTERNATI ONAL MUMBAI |
2023-03-31 |
MAEU225567743 |
IDA ULUS TAS TIC AS ICADIYE CAD |
12679.93 kg |
392690
|
697 PACKAGES - 9915 KGS MAN NEQUIN-MEN ATLET-MEN BILT-MEN BLOUSE-MEN BOT-MEN BOXER-MEN B OXER-MEN CASUAL SHOES-MEN FORM AL SHOES-MEN JEAN TROUSERS-MEN JEANS JACKET-MEN JEANS SHORT- MEN JEANS TROUSERS-MEN SHIRT-M EN SHOES-MEN SHORT-MEN SHORT S ET-MEN SOCKS-MEN SPORT SET-MEN SPORT TROUSERS-MEN SWEATSHIRT -MEN TOPSIDER SHOSE-MEN TROUSE RS-MEN T-SHIRTMEN VEST-METAL S EWING-PANEL-ROTATING BALL-SPOT -STAND-STAND-SEF AUTOMAT POWDE R DETERGENT 1,5 KG.-10-SEF AUT OMAT POWDER DETERGENT 3 KG.-6- SEF AUTOMAT POWDER DETERGENT 3 KG.-6 -SEF AUTOMAT POWDER DET ERGENT 450 GR.-24-SEF AUTOMAT POWDER DETERGENT 450 GR.-24 -S EF POWDER DETERGENT FOR HANDWA SHING 450 GR.-24-TARTELLO JELL Y BISCUIT WITH ORANGE FLAVOURE D -WHITE COATED CAKE WITH COCO NUT -WOMEN ATLET-WOMEN BAG-WOM EN BLAZER JACKET-WOMEN BLOUSE- WOMEN BRA-WOMEN EVENING DRESS- WOMEN JEANS SHIRT-WOMEN JEANS SHORT-WOMEN JEANS SKIRT-WOMEN JEANS TROUSERS-WOMEN LONG CASU AL DRESS-WOMEN LONG SHIRT-WOME N OVERHOL-WOMEN PANTYS-WOMEN P IJAMA-WOMEN SET-WOMEN SHIRT-WO MEN SHOES-WOMEN SHORT-WOMEN SH ORT CASUAL DRESS-WOMEN SHORT E VENING DRESS-WOMEN SHOSE-WOMEN SKIRT-WOMEN SLIPPER-WOMEN SPO R SET-WOMEN SPORT SET-WOMEN SU MMER JACKET-WOMEN SWEATSHIRT-W OMEN TIGHTWOMEN TROUSERS-WOMEN TSHIRT-WOMEN VEST-WOODEN BASE -WOODEN SHELVES-ALD.COCO DIVA COCOA WAFER WITH COCONUT CREAM -ALD.COCODIVA WAFER WITH COCO NUT CREAM -ALVIEN RINNA ROLL W AFERS WITH HAZELNUT -CAKE DONU T COATED IN COCONUT SAUCE-CASE BANK-CEILING SHEET-CHANNEL RA IL-DONUT COCOA COATED CAKE WIT H BANANA SAUCE-GOLIN CAKE WITH FRUITS -HANGER-HANGER APPARAT US-PETIT BEURRE BISCUIT -PORLE O COCOA COATED DONUT CAKE WITH COCOA CREAM-PUFFY FABRIC SOFT ENER 1000 ML.-12-PUFFY FABRIC SOFTENER 1000 ML.-12 -PUFFY FA BRIC SOFTENER 1000 ML.-12 -PUF FY FABRIC SOFTENER 3000 ML.-4 -PUFFY FABRIC SOFTENER 3000 ML .-4 -PUFFY LIQUID DISHWASHING DETERGENT 660 GR.-12-PUFFY LIQ UID DISHWASHING DETERGENT 660 GR.-12 -IMISK DONUT WITH MILK- KAPKEK COCOA COATED CAKE WITH BANANA SAUCE-MINUET COCOA COAT ED BANANA DONUT CAKE-MINUET CO COA COATED DONUT CAKE WITH CAR AMEL SAUCE-YETIS LAUNDRY BLEAC H 1000GR.-15-YETIS LIQUID HAND SOAP 750 ML.-12-YETIS LIQUID H ANDSOAP 750 ML.-12 HS CODE:39 269097-610711000000-6109100000 00-870899979929-732690980019-3 40250900015-611020990000-42033 0000012-441899000019-340250100 012-282890001011-640520910012- 340120909011-611231900000-6405 20990011-640520990012-61061000 0000-420229000000-611020910000 -940599000000-940350000019-961 800000000-940360909000-6103420 00000-610462000000-61032200000 0-611241900000-610442000000-61 0510000000-611595000000-190531 990019-190532990019-1905329900 19-190590700019-190590700019-1 90590700019-190590700019-19059 0700019-190590700019-190590700 019-190532990019-190531990019 345 PACKAGES -2765 KGS JELL Y GUMMY - HS CODE: 17049065000 0 MARHSMALLOW - HS CODE: 17049 0650000 POPPING CANDY - HS COD E 170490999019 |
2023-03-04 |
TSCWK231631 |
LAPARKAN TRADE LIMITED |
136.08 kg |
100890
|
TOYS, SHOES, PASTA, CEREALS, RICE |
2023-02-14 |
CMDUSSZ1340075 |
AMTRANS LOGISTICA E TRANSP INTL |
31200.0 kg |
441239
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 OCEAN FREIGHT ALL IN: USD 7,400.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID ABROAD 44123900 (CG) SAID TO CONTAIN 01X40HC CONTAINER WITH: 19 BUNDLES PINHO CUIABANO PLYWOOD BB/CC, WBP GLUE 2440MM X 1220MM X 18MM 2440MM X 1220MM X 15MM 2440MM X 1220MM X 12MM 2440MM X 1220MM X 09MM 2440MM X 1220MM X 06MM DUE: 23BR000100301-0 RUC: 3BR827891732 00000000000000000066913 NCM: 4412.39.00 HS CODE: 441239 PO 196240 WOODEN PACKAGE USED: PROCESSED RUC:3BR82789173200000000000000000066913 DUE:23BR0001003010 |
2023-02-14 |
CMDUSSZ1337740 |
AMTRANS LOGISTICA E TRANSP INTL |
61780.0 kg |
441239
|
4412.39.00 (CG) SAID TO CONTAIN 02X40HC CONTAINERS CONTAINING 38 BUNDLES WITH PLYWOOD C+C+ OES 4X8 18 MM/7PLY - 950 SHEETS AND PLYWOOD C+C+ OES 4X8 15 MM/5PLY - 1.140 SHEETS, WBP GLUE, CARB/EPA PHASE 2 AND TSCA TITLE VI COMPLIANT TPC3 CARB MILL 3-562 EO N-21-398. WOODEN PACKAGE PROCESSED. DUE: 23BR0001031064 RUC: 3BR76915123200000000000000000068783 NCM: 4412.39.00 HS CODE/SH: 441239 NET WEIGHTTOTAL: 54.210,00 KG INVOICE: 049/2022 RUC:3BR76915123200000000000000000068783 DUE:23BR0001031064 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 4412.39.00 (CG) SAME AS CARGO LINE 1 4412.39.00 (CG) SAME AS CARGO LINE 1 |
2023-01-10 |
ECUWVERSLU11014 |
MT LOGISTICS SA DE CV |
316.0 kg |
290243
|
MUEBLES PARA HOTELERIA |
2022-12-27 |
TSCWK2212251 |
LAPARKAN TRADE LIMITED |
680.4 kg |
110230
|
GROCERIES VIZ. ,RICE, FLOUR, CEREAL |
2022-12-11 |
TSCWK2211598 |
LAPARKAN TRADE |
1360.8 kg |
110320
|
GROCERIES VIZ. CEREAL, COOKIES, OIL |
2022-11-26 |
ECUWVERSLU11012 |
MT LOGISTICS SA DE CV |
806.0 kg |
842860
|
CHAIR AND STOOL |
2022-11-26 |
ECUWVERSLU11011 |
MT LOGISTICS SA DE CV |
811.0 kg |
902290
|
TABLES AND CHAIRS |
2022-09-24 |
ECUWVERSLU11010 |
MT LOGISTICS SA DE CV |
2491.0 kg |
845710
|
CORTINAS Y ALMOHADAS |
2022-06-21 |
CMDUSSZ1225917 |
DC LOGISTICS BRASIL LTDA |
29385.0 kg |
690722
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,650.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 6907.22.00 (CG) SAID TO CONTAIN 01X20 WITH 15 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 065/2022 HS CODE: 690722 NET WEIGHT: 29.090,000 KGS GROSS WEIGHT: 27.285,000 KGS MEASUREMENT: 20,440 M3 CARTONS: 860 PIECES: 10.320 SQMT: 1.883,40 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DU-E: 22BR0007315021 RUC: 2BR03952525200000000000000000486548 NCMS:6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:2BR03952525200000000000000000486548 DUE:22BR0007315021 |
2022-06-21 |
CMDUAID0247822 |
AARGUS GLOBAL LOGISTICS PVT LTD |
6890.0 kg |
847480
|
21 PACKAGES 1X20 FCL/FCL 1. GLOBAL 430 G HYDRAULIC OPERATED CONCRETE BLOCK MAKING MACHINE WITH REDUCTION GEAR BOX SYSTEMS AND HIGH FREQUENCY VIBRATOR POWERED BY 3 MOTORS [I.E 0.5 HP FOR TRACTION,FOR VIBRATION, 2 HP FOR HYDRAULIC PUMP^ WITH 4,6, 8 MOULD AND ALL CONCERN ACCESSORIES (HSN: 84748090) 2. GLOBAL 860 G HYDRAULIC OPERATED CONCRETE BLOCK MAKING MACHINE WITH REDUCTION GEAR BOX SYSTEMS AND HIGH FREQUENCY VIBRATOR POWERED BY 3 MOTORS [I.E 0.5 HP FOR TRACTION,HP FOR VIBRATION, 3 HP FOR HYDRAULIC PUMP^ WI4,6 MOULD AND ALL CONCERN ACCESSORIES (HSN: 84748090) 3. 10/7 CFT CONCRETE MIXER MACHINE WITH 22MM THICK DRUM MOUNTED ON 3.15MM THICK CONE, OVERFOUR TYRE WHEELS, HYDRAULIC OPERATED HOPPER SYSTEM, POWERED BY 6HP KIRLOSKAR AIR COOLED ENGINE (HSN: 84743110) 4. EARTH COMPACTOR (HSN: 84649000) 5. 3MM METAL SHEET (HSN: 72082630) 6. CONCRETE BLOCK MACHINE SPARES (HSN: 847480INV NO : 31 DT:14.05.2022 SB NO : 1407906 DT:16.05.2022 FREIGHT PREPAID |
2022-03-22 |
CMDUCDM0146055 |
FOCUS LINE SRL |
4145.0 kg |
262060
|
SUPERIOR SHIPPING SERVICES LTD UPSTAIRS CADET PHOTO HOSPITAL ROAD P.O. BOX CP5333, CASTRIES, ST. LUCIA T: (758) 458-1590 F : (758) 453-7100 GLENN SUPERIORSHIPPING.COM NASHA SUPERIORSHIPPING.COM COMFORT EXTRA SOFT 4 PALLETS STC AND 72 ROLLS |
2022-03-06 |
CMDUSSZ1171366 |
UNITY LOGISTICA E TRANSPORTES LTDA |
28757.0 kg |
690722
|
CONTAINER REFORCADO CERAMIC TILES FLAGS AND PAVING, HEARTH OR WA TILES OTHER THAN THOSE OF SUBHEADINGS 6907.306907.40, OF A WATER ABSORPTION COEFFICIENT BYWEIGHT OVER 10 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,650.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT NCM:69072200 01X20 WITH 840 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 22BR000183547-3 RUC: 2BR757902872 00000000000000000122869 NCM: 6907.22.00 HS CODE: 690722 N.W.: 26.365,500 KGS G.W.: 26.527,200 KGS MEASUREMENT: 29,665 M3 INVOICE: 002642/21 PACKAGES: 21 PIECES: 7.140 SQMT: 1.705,20 M2 RUC:2BR75790287200000000000000000122869 DUE:22BR000183547-3 |
2021-06-30 |
ZIMUNGB9640529 |
EVER GLORY INTERNATIONAL FREIGHT |
16609.92 kg |
640319
|
SPORTS SHOES |
2021-03-26 |
TSCWK211792 |
LAPARKAN TRADE |
122.47 kg |
190230
|
PASTA, CANNED VEGETABLES, SAUCES, CLOTHES |
2021-02-06 |
TSCWK21682 |
LAPARKAN TRADE |
136.08 kg |
190230
|
PASTA, CANNED VEGETABLES, SAUCES, CLOTHES |
2021-01-15 |
TSCWK21242 |
LAPARKAN TRADE |
45.36 kg |
190230
|
PASTA, FLOUR, SUGAR, CANNED GOODS, SOUPS |