2024-06-27 |
MAEU238103341 |
|
5899.98 kg |
310510
|
3604.50 M2 MACHINE MADE CARPET TOTAL BALES: 571 TOTAL PIE CES : 1726 NET WEIGHT : 5612 KG GROSS WEIGHT: 5900 KG IN VOICE NO. 1285/2024 |
2024-03-09 |
HLCUTOR240114690 |
|
4058.0 kg |
392590
|
PLASTIC LATTICE HS CODE3925.90.00 CERSTI0543202401153189656 |
2024-01-20 |
MAEU609878782 |
SPANISH TILE FROM NULES SAU |
23943.28 kg |
690510
|
CERAMIC TILES FREIGHT CO LLECT CONSIGNEE- TEL:+511221 6465 , TAXID:RUC+20112273922 NO TIFY PARTY- TEL:+5112216 46 5, TAXID:RUC+20112273922 |
2023-12-01 |
MAEU609810662 |
SPANISH TILE FROM NULES SAU |
23929.21 kg |
690510
|
CERAMIC TILES FREIGHT CO LLECT CONSIGNEE- TEL:+511221 6465 , TAXID:RUC+20112273922 NO TIFY PARTY- TEL:+5112216 46 5, TAXID:RUC+20112273922 |
2023-05-27 |
CMDUSNG0375571 |
STAR HOME PRODUCTS LLC |
4850.0 kg |
630260
|
FREIGHT COLLECT COTTON TOWELS HS CODE: 630260 SODIMAC POS: 3922297,3941708,3979847 STAR HOME REF: INVOICE 2165 |
2023-02-07 |
CMDUCAN0708432 |
|
19430.0 kg |
820411
|
PACKAGES 288 BOXES OF COLOURFAL ZERO 400-010 AXX ORGANIC YELLOW - 6 LITRE/BOX SKU 2055120 216 BOXES OF COLOURFAL ZERO 400-020 B LAMP BLACK - 6 LITRE/BOX SKU 2055139 180 BOXES OF COLOURFAL ZERO 400-030 C YELLOW OXIDE - 6 LITRE/BOX SKU 2055147 72 BOXES OF COLOURFAL ZERO 400-050 E PHTHALO BLUE - 6 LITRE/BOX SKU 2055155 612 BOXES OF COLOURFAL ZERO 400-080 KX TITANIUM WHITE - 6 LITRE/BOX SKU2055171 36 BOXES OF COLOURFAL ZERO 400-090 L RAW UMBER - 6 LITRE/BOX SKU 205518X 36 BOXES OF COLOURFAL ZERO 900-150 ORE ORANGE HIGH STRENGTH - 6 LITRE/BOX SKU 2055244 PORT OF LOADING: SAINT JOHN COUNTRY OF LOADING: CANADA NET WEIGHT: 15919 KGS GROSS WEIGHT: 17240 KGS TOTAL PKGS 20 PK CERS TC1822202301232313477 FREIGHT PREPAID |
2023-01-24 |
HLCUTOR230112551 |
HORIZON PLASTICS CO LTD |
7342.0 kg |
392590
|
PASTIC LATTICE HS CODE 392590 CERS BC0012202301122288055 |
2022-11-15 |
HLCUTOR221034494 |
HORIZON PLASTICS CO LTD |
7390.0 kg |
392590
|
LATTICE HSCODE 3925.90. CERS BC0012202210282106359 |
2022-10-14 |
MAEU221080109 |
DSV AIR & SEA PVT LTD MUMBAI |
3456.43 kg |
830241
|
CURTAIN ROD POWERLOOM CUSHIO N COVER POWERLOOM CURTAIN INV.NOS. 22005232ZR PI-170 43 PI-17040 REF NOS. 376 4685 3747436 3756501 SB NOS. 3993086 DT: 06.09.2022 3993087 DT: 06.09.2022 395 4412 DT: 03.09.2022 HS CODE NOS. 83024190 63049289 6 3039100 IEC NO. 3206005183 |
2022-10-04 |
HLCUTOR220924269 |
HORIZON PLASTICS CO LTD |
7268.0 kg |
392590
|
LATTICE HSCODE 3925.90 CERS BC0012202209212008774 |
2022-06-10 |
MAEU217963021 |
SANGAT OVERSEAS |
3182.0 kg |
570330
|
67 BOXES THAT CONTAINS FLOOR M ATS POLYCOTTON HS CODE 5703309 0 224 BOXES THAT CONTAINS FLO OR MATS COTTON HS CODE: 570390 10 SODIMAC PO: 3644104, 37238 64, 3736659 STAR HOME REF: INV OICE 2085 S/C NO:2221757 FREI GHT COLLECT |
2022-05-29 |
MAEU217027107 |
TRAVANCORE COCOTUFT PVT LTD |
9032.54 kg |
570390
|
1X20 FULL CONTAINER TOTAL 47 4 PACKS CARPETS PVC TUFTED COIR BLEACH PRINTED SHAPE MAT , PVC TUFTED COIR MATS H/M NAT URAL PRINTED, PVC TUFTED COIR MATS BLEACH PRINTED, PVC TUFTE D COIR MATS, NATURAL, PRINTED, RUBBER BACKED COIR MATTING MA T H/M, RUBBER PIN MAT PRINTED PACKING:POLY PROPYLENE PACKE D PO#3690081,PO#3684320 HS CODE: 5703.90, 5702.20, 4016 .91 SB NO: 9419300 & 9419271 DT: 01.04.2022 NET WT: 8913 .94 KGS FREIGHT COLLECT SH IPPERS LOAD STOW AND COUNT |
2022-04-08 |
MAEU216400469 |
POLOGRES TILES |
53416.84 kg |
690721
|
02 X 20 FCL 1872 BOXES TOTA L 52 PALLETS POLISHED PORCELAI N TILES PORC 60X60CM NANO DC H RMNY 1.44 M2 (DCT6002) 1872 BO XES HS CODE : 69072100 WATER ABSORPTION 0.5%. PO NO 35676 12 DATED 15.06.2021 SB NO:8 251174 DATE: 15.02.2022 CARR IER S/C# 22217 57 NET WT: 524 16.00 KGS GR WT: 53416.00 KGS FREIGHT COLLECT 02 X 20 FCL 1872 BOXES TOTA L 52 PALLETS POLISHED PORCELAI N TILES PORC 60X60CM NANO DC H RMNY 1.44 M2 (DCT6002) 1872 BO XES HS CODE : 69072100 WATER ABSORPTION 0.5%. PO NO 35676 12 DATED 15.06.2021 SB NO:8 251174 DATE: 15.02.2022 CARR IER S/C# 22217 57 NET WT: 524 16.00 KGS GR WT: 53416.00 KGS FREIGHT COLLECT |
2022-04-01 |
MAEU217007202 |
BALTA |
5074.42 kg |
570252
|
WOVEN CARPETS OF MANMADE OR S YNTHETIC YARNS, OF PILE CONST RUCTION, MADE UP |
2022-04-01 |
MAEU216726012 |
BALTA ORIENT TEKSTIL SANAYI VE |
5074.42 kg |
570252
|
WOVEN CARPETS OF MANMADE OR SYNTHETIC YARNS, OF PILE CON STRUCTION, MADE UP 57024200 RELEASE AT DESTINATION |
2022-03-14 |
HLCUTOR220225677 |
HORIZON PLASTICS CO LTD |
6740.0 kg |
392590
|
LATTICE HS CODE3925.90.00 CERSBC0012202202251496871 |
2022-03-11 |
MAEU215915412 |
TRAVANCORE COCOTUFT PVT LTD |
9084.7 kg |
570390
|
1X20 FULL CONTAINER TOTAL 498 PACKS CARPETS PVC TUFTED CO IR MATS, NATURAL, PRINTED, PVC TUFTED COIR MATS NATURAL PLAI N, RUBBER BACKED COIR MATS, RUBBER BACKED COIR MATTING MAT , RUBBER PIN MAT PRINTED PAC KING: POLYPROPYLENE PACKED HS CODE: 5703.90, 5702.20, 4016. 91 PO#3654544, 3585801 SB NO : 7556768 & 7556524 DT: 18.01. 2022 NET WT: 8960.30 KGS FR EIGHT COLLECT |
2022-03-06 |
MAEU214733057 |
SAHIL INTERNATIONAL PNP |
6913.32 kg |
630492
|
331 PACKAGES ONLY 100% COTTON HANDLOOM DURRIES & CUSHION COV ERS, 90% COTTON+10% POLYESTER HANDLOOM CURTAINS, SHOWER CURT AINS, CUSHION COVERS AS PER PR OFORMA INVOICE #PRO-2300/2021 DATED. 27TH MAY, 2021 HS CODE: 63049281 ,63039100,57050024 QT Y 8710 PIECES INVOICE NO:SI/62 2/21-22 DATED.01.10.2021 SB NO :6465221 DT.03/12/2021 IEC COD E:3396002857 BUYER PO #3554214 DATED. 27.05.2021 S/C NO:2221 757 FREIGHT COLLECT -COMEX_PE. IMPORTACIONES [email protected] L --51-1-2119500.NULL. COMEX_P E.IMPORTACIONES PERU@FALABELLA .C L NET.WT: 5801.000 KGS |
2022-03-04 |
MAEU215914949 |
SAHIL INTERNATIONAL PNP |
7553.8 kg |
630391
|
339 PACKAGES ONLY 100% COTTON HANDLOOM DURRIES & 90% COTTON +10% POLYESTER HANDLOOM CURT AINS, SHOWER CURTAINS AS PER PROFORMA INVOICE # PRO-2333/20 21 DATED: 18.08.2021 QTY: 7665 PIECES HS CODE: 63039100, 57 050024 INV NO: SI/646/21-22 D ATED.22.11.2021 SB NO: 7601389 DT. 20/01/2022 IEC CODE: 3396 002857 BUYER PO#: 3612507 DAT ED. 18.08.2021 NET WEIGHT: 63 46.500 KGS S/C NO:2221757 FRE IGHT COLLECT. |
2022-02-21 |
MAEU215914857 |
ATIRA DESIGNS PVT LTD |
3338.5 kg |
940490
|
TWO HUNDRED FIFTY CARDBOARD CA RTONS CONTAINING ITEM - CUSHIO N & THROW TOTAL CARTONS - 250 TOTAL QTY : 3000 GST/21-22/379 2T DT: 17.01.22 SB NO: 7580197 DT: 19.01.2022 HS CODE: 94049 099,63049299 PO# 3646052 SKU & QTY: 8810346 & 240 8810354 & 240 8810362 & 240 8810370 & 24 0 8810389 & 240 8810397 & 240 8810400 & 240 8810419 & 240 88 10427 & 120 8810435 & 120 8810 443 & 120 8810451 & 120 881046 X & 120 8810478 & 120 8810486 & 60 8810494 & 120 8810508 & 6 0 8810516 & 120 TOTAL QTY: 300 0 CARRIER S/C # 2221757 NET WT : 2906.700 KGS FREIGHT COLL ECT |
2022-02-01 |
MAEU215228033 |
B LIVING |
3555.77 kg |
292143
|
TOTAL CARTONS 510 1 X 40 GP 51 0 CARTONS FIVE HUNDRED TEN CAR TONS ONLY CUSHIONS AS PER BLY CO-IO-210526 & IO-210597,IO-20 0527, IO-210598 TIENDS-35981 04,3628506, IEC NO. 0508011469 SKU# 3700399,3700437,337737 2,3700445,3700402,3700348,3700 402,3700348, IEC:0515058246 NET WT:2864.200 KGS CARRIER S/C#2221757 FREIGHT COLLECT OR IGINAL MBL AT ORIGIN -HENGEL O THE NETHERLAND --IMPORTACION ESPERU @FALABELLA.CL |
2022-02-01 |
MAEU215228098 |
SANGAT OVERSEAS |
2786.46 kg |
570330
|
168 BOXES THAT CONTAINS FLOOR MATS 50% COTTON 50% POLYESTER HS CODE 57033090 58 BOXES THAT CONTAINS FLOOR MATS 100% COTT ON HS CODE 57039010 SODIMAC PO S: 3633147 S/C NO:2221757 STAR HOME REF:INVOICE 2060 FREIGHT COLLECT |
2021-12-17 |
MAEU213773761 |
TRAVANCORE COCOTUFT PVT LTD |
10922.23 kg |
570390
|
1X20 FULL CONTAINER TOTAL 570 PACKS PVC TUFTED COIR MATS B LEACH PRINTED, PVC TUFTED COI R MATS NATURAL PLAIN, PVC TUF TED COIR MATS, NATURAL, PRINTE D, RUBBER BACKED COIR MATTIN G MAT H/M, RUBBER BACKED COIR MATS, RUBBER BACKED COIR MAT TING MAT, RUBBER PIN MAT PRIN TED PACKING: POLYPROPYLENE PA CKED HS CODE: 5703.90, 5702. 20, 4016.91 PO#3565777, 35443 20 SB NO: 5399227 & 5399297 D T: 19.10.2021 NET WT: 10779. 70 KGS FREIGHT COLLECT CARRI ER SC#2221757 |
2021-12-10 |
MAEU213773042 |
B LIVING BV PLATINASTRAAT |
3632.43 kg |
271019
|
1 X 40 GP TOTAL 515 CTNS (TOTA L FIVE HUNDRED FIFTEEN CARTONS ONLY CUSHIONS AS PER BLYCO-IO -210388&IO-210389 TIENDS -3563 237 SKU# 3700372, 3700399,3700 437, 3700445, 3700364, 3700402 , 3700348 & 3700356 SB NO:5552 311 DT:25.10.2021 SB NO:553387 6 DT:25.10.2021 INV NO:LI13721 A DT. 30/08/21 NET WT:28760.07 KGS S/C NO:2221757 FREIGHT CO LLECT ORIGINAL MBL AT ORIGIN - 20112273922.COMEX PE.IMPORTACI ONES [email protected] --20112 273922.51-1- 2119500.NULL.COME X PE.IMPORTACIONES PERU@FALABE LLA.CL |
2021-12-10 |
MAEU213559430 |
SANGAT OVERSEAS |
3040.93 kg |
570330
|
258 BOXES ONLY 87 BOXES THAT C ONTAINS FLOOR MATS 50% COTTON 50% POLYESTER HS CODE:57033090 171 BOXES THAT CONTAINS FLOOR MATS 100% COTTON HS CODE:5703 9010 SODIMAC POS:3512040, 3565 758,3603840 STAR HOME REF: INV OICE 2050 SERVICE CONTRACT:222 1757 DIRECT MBL TO BE ARRANGED -OBL AT ORIGIN FREIGHT COLLECT -EMAIL:IMPORTACIONESPERU@ FAL ABELLA.CL |
2021-11-27 |
MAEU213848465 |
VIDRIOS SAN MIGUEL SL |
12465.84 kg |
847529
|
RECYCLED GLASSWARE PO. 35654 00 FREIGHT COLLECT COB ROS EN ORIGEN ASIGNAR A DHL ES PANA |
2021-11-27 |
MAEU213576585 |
PAMESA CERAMICA COMPACTTO S L U |
433887.45 kg |
690290
|
GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 GOODS DESCRIPTION: S.T.C.CERAM IC TILES NCM 690722 |
2021-11-27 |
MAEU214306759 |
PAMESA CERAMICA S L |
23894.29 kg |
690290
|
GOODS DESCRIPTION: S.T.C.CERAM IC TILES |
2021-10-30 |
MAEU213267575 |
ATIRA DESIGNS PVT LTD |
1719.6 kg |
841460
|
ONE HUNDRED SEVENTY EIGHT CARD BOARD CARTONS CONTAINING ITEM - CUSHION & THROW TOTAL CARTO NS - 178 TOTAL QTY : 2136 INV NO:GST/21-22/2980T DT:09.09.21 SB NO:4519473 DT:11.09.2021 H S CODE:94049099,63049299 PO#35 06205 SKU & QTY: 8762694 & 120 8762651 & 120 8762678 & 120 8 76266X & 120 8762686 & 120 876 2546 & 360 87624656 & 240 8762 52X & 120 8762538 & 120 876251 1 & 120 876249X & 120 8762481 & 240 8762570 & 72 8762589 & 7 2 8762554 & 72 TOTAL QTY:2136 CARRIER S/C # 2221757 NET WT:1 504.280 KGS FREIGHT COLLECT OR IGINAL MBL AT ORIGIN -COM EX_PE.IMPORTACIONES PERU@FALAB ELLA.CL --51-1-2119500.NULL. C OMEX_PE.IMPORTACIONES PERU@FAL ABELLA.CL |
2021-10-06 |
MAEU608557485 |
TVILUM A/S |
16941.96 kg |
|
FUNITURES |
2021-10-01 |
MAEU212634815 |
SAHIL INTERNATIONAL PNP |
11348.62 kg |
570500
|
(472)FOUR HUNDRED SEVENTY TWO PKGS ONLY 100% COTTON HANDLOO M RUGS, 90% COTTON+10% POLYES TER HANDLOOM CURTAINS, SHOWER CURTAINS & CUSHION COVERS AS PER PROFORMA INVOICE # PRO-22 78/2021 DATED. 29TH MARCH, 2 021 QTY: 10077 PIECES HS COD E :57050042,63039100,63049281 INVOICE NO: SI/591/21-22 DATE D.17.06.2021 SHIPPING BILL # 3941259 DT.18/08/2021 IEC COD E. 3396002857 BUYER PO # 3512 049 DATED. 29TH MARCH, 2021 N T.WT.: 9396.500KGS FREIGHT CO LLECT -IMPORTACIONESPERU @FAL ABELLA.CL --20112273922.51-1 -2119500 NULL.COMEX_PE. IMPOR [email protected] |
2021-09-03 |
MAEU912728267 |
R L KHANNA & CO |
2058.89 kg |
460199
|
100 CARTONS ( ONE HUNDRED ONLY ) POLY PROPLYENE MATS INV NO. OCI/00070/2021 DT: 24.07.2021 PO NO. 3476362 HS CODE: 460199 00 S/BILL NO. 3366118 DT: 24.0 7.2021 NET WT: 1872.00 KGS GR WT:2059.00 KGS SC NO:2221757 F REIGHT COLLECT --LIMA - PERU.2 0112273922. COMEX_PE.IMPORTACI ONES [email protected] ---PERU .20112273922. 51-1-2119500.NUL L. COMEX_PE.IMPORTACIONES PERU @FALABELLA.CL |
2021-08-29 |
MAEU608498078 |
VARDHMAN CREATIONS PVT LTD |
2557.85 kg |
570500
|
300 : CARTONS ONLY (THREE HUND RED CARTONS ONLY) 55% COTTON 4 5% JUTE HANDLOOM RUG 55% JUTE 45% COTTON HANDLOOM RUG 100% J UTE HANDLOOM RUG 65% LEATHER 3 5% COTTON HANDLOOM RUG TOTAL Q UANTITY : 1400 PCS (S.BILL NO. 2668373 DT. 25.06.2021) (INV. NO. 8447 DT. 23.06.2021) (PO # 3482432 DT. 16.02.2021) (PI N O. VCE-5013-20 DT. 16.02.2021) (H.S.CODE NO.57050042, 570500 39, 42050090) (IEC NO. 3392000 426) NET WT:2288.00 KGS GR WT: 2558.00 KGS SVC 2221757 FREIGH T COLLECT ORIGINAL NEED TO PRI NT AT ORIGIN -COMEX_PE.IMPORTA CI ONES [email protected] -- 51-1-2119500. NULL.COMEX_PE. I MPORTACIONESPERU @FALABELLA.CL |
2021-08-14 |
MAEU211875648 |
GONPA EV GERECLERI DIS TIC LTD |
12443.16 kg |
392490
|
PLASTIC KITCHENWARE AND HOUSEH OLD ITEMS HS CODE:39249000019 392410000039 P.O. NO:3410292 - 3413015 PLASTIC KITCHENWARE AND HOUSEH OLD ITEMS HS CODE:39249000019 392410000039 P.O. NO :341292 |
2021-03-01 |
MAEU608161954 |
WALEED TEXTILES PVT LTD |
2292.95 kg |
847439
|
1X20 FCL CONTAINER G.TOTAL CAR TONS: 150 WHITE & DYED SHEET SETS AS PER PROFORMA INVOICE N O WT-SODPE-222-2020 FOB KARACH I, PAKISTAN NET WEIGHT:1974.00 KGS FREIGHT COLLECT FORM E # HMB-2020-0000166778 DATED:03 -12-2020 EXPORT REF. WT-786-11 0-2020 |
2021-01-31 |
MAEU206636131 |
KRISHNA SALES CORP |
1497.79 kg |
570299
|
TOTAL 133 CARTONS (TOTAL ONE H UNDRED THIRTY THREE CARTONS ON LY) 100% COTTON HAND WOVEN BAT HMAT 100% COTTON MACHINE TUFTE D BATHMAT HS CODE: 57029910,57 039010 INV. NO. KSC/E/20-21/13 9 DT. 02.11.2020 BUYERS ORDER NO. 3355333 IEC NO. 0689001096 TOTAL QTY: 2583 PCS SB NO. 67 93280 DT: 26.11.2020 FREIGHT C OLLECT CARRIER S/C# 2221757 NE T. WT. 1313.600 KGS -IMPORTACI ONESPERU @FALABELLA.CL --21195 00.NULL.COMEX _PE.IMPORTACIONE SPERU @FALABELLA.CL |