2024-07-16 |
ZIMUBUE9032109 |
TALWIN TRANSPORT SERVICE SA |
23914.25 kg |
820411
|
SLAC 18558.49 KGS NETOS DE HILADO 100% ALGOD N OPEN END BONETERIA NE 20/1 NCM 5205.12.00 TOTAL DE BULTOS: 450 CAJAS CONSOLIDATED CARGO FREIGHT PREPAID REFERENCE TYPE (ABT) - 52051 |
2024-06-21 |
MAEU239598628 |
SHADO FORWARDING SRL |
3857.87 kg |
732392
|
COOKWARE |
2024-03-29 |
MAEU236358221 |
SHADO FORWARDING SRL |
59268.28 kg |
843999
|
MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS |
2024-03-29 |
MAEU236434886 |
SHADO FORWARDING SRL |
3912.75 kg |
900220
|
POLYESTER FILTERS |
2024-03-29 |
MAEU236350446 |
SHADO FORWARDING SRL |
24067.11 kg |
|
BISAGRAS/3567 BOXES PROFORMA 231213 |
2024-03-09 |
MAEU236102068 |
SHADO FORWARDING SRL |
24214.98 kg |
|
BISAGRAS/3693 BOXES PROFORMA 231214 |
2024-02-24 |
MAEU235805408 |
SHADO FORWARDING SRL |
5617.84 kg |
900220
|
POLYESTER FILTERS |
2024-02-24 |
MAEU235913434 |
SHADO FORWARDING SRL |
8625.2 kg |
900220
|
POLYESTER FILTERS |
2024-02-17 |
MAEU235270317 |
SHADO FORWARDING SRL |
21740.14 kg |
842911
|
TRACK SHOES |
2024-01-12 |
MAEU234036276 |
SHADO FORWARDING SRL |
3895.52 kg |
900220
|
POLYESTER FILTERS |
2023-12-29 |
MAEU233801376 |
SHADO FORWARDING SRL |
8498.2 kg |
900220
|
POLYESTER FILTERS PO: 4500357 727 |
2023-12-16 |
MAEU233596044 |
SHADO FORWARDING SRL |
3869.66 kg |
960899
|
POLYESTER FILTERS HS CODE 960 8-9900 PO: 4500356396 |
2023-11-25 |
MAEU232701080 |
SHADO FORWARDING SRL |
3833.83 kg |
900220
|
POLYESTER FILTERS |
2023-10-20 |
MAEU231578913 |
SHADO FORWARDING SRL |
2209.94 kg |
401193
|
INDUSTRIAL VEHICLES ACCESSORIE S |
2023-09-08 |
MAEU230043721 |
SHADO FORWARDING SRL |
9800.94 kg |
870831
|
BRAKE PARTS |
2023-07-21 |
MAEU228258906 |
SHADO FORWARDING SRL |
18377.15 kg |
845710
|
FRENOS Y SERVOFRENOS Y SUS PAR TES |
2023-07-01 |
MAEU227563708 |
MOVERS INTERNATIONAL PVT LTD |
28270.17 kg |
271019
|
1 X 40 HQ FCL CONTAINER STC 2414 CARTONS ONLY (TWO THOUSA ND FOUR HUNDRED FORTEEN ONLY) LUBRICANTE / LUBRICANT ORD ER REFERENCE NUMBER MFE-553 B RAND PETRO FLORIDA SAE20W50 C ARTONS- 1018 CTNS SAE25W50 CA RTONS- 1396 CTNS INVOICE #MFN -006/23-24 & DATE 18.05.2023 SBILL NO: 1130141 DTD 19.05.20 23 GROSS WEIGHT 28270 KGS N ET WEIGHT 25175 KGS HS CODE 2 7101979 FREIGHT : COLLECT |
2023-06-10 |
MAEU227358705 |
SHADO FORWARDING SRL |
24872.25 kg |
|
BISAGRAS/3817 BOXES PROFORMA 221095 |
2023-04-21 |
MAEU225601983 |
SIA PHARMA PVT LTD |
8368.01 kg |
300490
|
1-20 FCL CONTAINER CONTAINING OF 800 PACKAGES ( CARBOXA TAB LET ) - 40000 NOS HSN CODE:- 30049099 SB NO : 8165253 DT. 01-MAR-23 INVOICE NO. SIA/202 2-23/20 DTD. 27/02/2023 GROS S WEIGHT: 8368.00 KGS NET WEI GHT : 7488.00 KGS IEC:- 05080 39096 |
2022-12-30 |
MAEU223518529 |
SHADO SHIPPING DELIVERY OVERSEAS SR |
8605.25 kg |
900220
|
POLYESTER FILTERS |
2022-12-17 |
MAEU223202547 |
SHADO SRL |
10309.87 kg |
400220
|
MIX OF STAINLESS STEEL BALLS A ISI 420 MAIS CORN GM 16 RINS E-AID LIQUID BR 5/C RINSE-A ID LIQUID BR 1010 |
2022-11-18 |
MAEU222077782 |
TRACOSA ADUANA SA VCI |
11187.14 kg |
730439
|
GRIFERIA SANITARIA ACCESORI OS DE BANO PRODUCTOS CERAMI COS MUEBLES DE BANO |
2021-07-09 |
MAEU210607877 |
CTT DENIZCILIK ANONIM SIRKETI |
49160.71 kg |
441114
|
MDF PANEL, DOOR PANEL,ACCESSOR IES H.S. CODE: 4411 14 90 00 19 - 3920 30 00 00 00 MDF PANEL, DOOR PANEL,ACCESSOR IES H.S. CODE: 4411 14 90 00 19 - 3920 30 00 00 00 |
2021-06-04 |
MAEU208656363 |
ORCHID SHIPPING PVT LTD |
20385.69 kg |
401150
|
1X40 HC FCL CONTAINER 748 PK GS (SEVEN HUNDRED FORTY-EIGHT PKGS ONLY) CONTAINING: BIC YCLE TYRES AND TUBES S/B NO. 9336738 & DATE.: 13-MAR-2021 H.S.CODE NO. 40115090, 4013200 0 FREIGHT PREPAID -TEL. : 091 161 4091115 --EMAIL: MH [email protected] OPERACI [email protected] TELF: +51 950 074 423 |
2021-02-19 |
MAEU911797895 |
CTT DENIZCILIK ANONIM SIRKETI |
121621.95 kg |
441112
|
MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 |
2021-02-19 |
MAEU911802988 |
CTT DENIZCILIK ANONIM SIRKETI |
220283.58 kg |
441112
|
MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 |
2021-01-13 |
MAEU207116395 |
CTT DENIZCILIK ANONIM SIRKETI |
199263.3 kg |
441112
|
MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 |