TRAILOG SRL
Address: BOLIVIA AV LIBERTADOR #1879 ESQ HUALPARRI EDIF V Y V STA ANA DE CALA CALA 5 9 ZONA CALA CALA COCHABAMBA - BOLIV
TRAILOG SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
ALLROUND CARGO CO LTD 7 shipments
NAVIGA GEMI ACENTELIGI GOZETIM LOJ 6 shipments
NAVIGA GEMI ACENTELIGI GOZETIM LO 5 shipments
LINKWAY EXPRESS PVT LTD 4 shipments
BROCO LOGISTICS PVT LIMITED 3 shipments
CORTIMAR SRL 3 shipments
FORTUNE GLOBAL SHIPPING & LOGISTICS 2 shipments
ALTAIR CONSULTORES LOG STICOS SL 1 shipments
CODOGNOTTO PORTUGAL LDA 1 shipments
EXITAN GROUP 1 shipments
FORTUNE GLOBAL SHIPPING & LOGISTI 1 shipments
GS GLOBAL STONES LTD 1 shipments
HI FRIEND SHIPPING CO LTD 1 shipments
KDM INTERNATIONAL RESO 1 shipments
KDM INTERNATIONAL RESOURCES 1 shipments
KHEE LOGISTICS INDIA PVT LTD 1 shipments
LONG CARGO FORWARDING SA DE CV 1 shipments
QINGDAO HAIKONG UNITED TRADE INTE 1 shipments
QINGDAO ORIENT INDUSTRIAL CO LTD 1 shipments
SAR TRANSPORT SYSTEMS PVT LTD 1 shipments
VERTEX EXPRESS 1 shipments
Shipments By HS Code
HS Code Shipments
280540 Alkali or alkaline-earth metals; rare-earth metals, scandium and yttrium, whether or not intermixed or interalloyed; mercury : Mercury 4 shipments
700529 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; float glass and surface ground or polished glass, in sheets, non-wired, (other than coloured throughout the mass (body tinted), opacified, flashed or merely surface ground) 3 shipments
900140 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked 3 shipments
190590 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 2 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 2 shipments
700530 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; float glass and surface ground or polished glass, in sheets, wired glass, whether or not having an absorbent or reflecting layer 2 shipments
732111 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel 2 shipments
160590 Crustaceans, molluscs and other aquatic invertebrates, prepared or preserved 1 shipments
170220 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292520 Carboxyimide-function compounds (including saccharin and its salts) and imine-function compounds 1 shipments
293229 Heterocyclic compounds with oxygen hetero-atom(s) only 1 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 1 shipments
320419 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
700319 Glass; cast glass and rolled glass in sheets or profiles, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; cast glass and rolled glass, non-wired sheets, (excluding those coloured throughout the mass (body tinted) opacified, flashed or having an absorbent or reflecting layer) 1 shipments
700500 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked 1 shipments
700521 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; float glass and surface ground or polished glass, in sheets, non-wired, coloured throughout the mass (body tinted), opacified, flashed or merely surface ground 1 shipments
840734 Reciprocating or rotary internal combustion piston engines : Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc 1 shipments
841090 Turbines; hydraulic water wheels and regulators therefor : Turbines; parts of hydraulic turbines and water wheels, including regulators 1 shipments
845011 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) 1 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
950651 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Lawn-tennis racquets; whether or not strung 1 shipments
990500 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-12 MAEU240454454 CORTIMAR SRL 6165.78 kg 990500 PERSONAL EFFECTS HS CODE 9905 00 GOODS IN TRANSIT TO COCHAB AMBA BOLIVIA CFR IQUIQUE
2023-12-21 MAEU233362965 CORTIMAR SRL 7929.84 kg 200570 371 PCKGS - PERSONAL EFECTS - KG 7560,00= 1 PCKG - USED MOTO KAWASAKI EX300A - KG 190, 00= CHASSI S JKAEX300AADA10464 YEAR 2013 - COLOR WH ITE AND BLU 1 PCKG - USED MOTO BMW G310R - KG 180,00= CHASSIS WB 30G0107KR851015 YEAR 2021 - COLOR RED GOODS IN TRANST TO COCHABAMBA BOLIVIA
2023-10-28 CMDUMXO0663731 LONG CARGO FORWARDING SA DE CV 22384.0 kg 551431 FREIGHT PREPAID 1680 PZAS WITH 20 PACKAGES (PALLETS) STP DIRECCION HIDRAULICA DE12/946 GOODS IN TRANSIT TO BOLIVIA AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT PORT OF DISCHARGE ARICA
2023-09-29 MAEU230872045 NAVIGA GEMI ACENTELIGI GOZETIM LO 7328.82 kg 401693 AUTOMOTIVE SPARE PARTS (AIR B RAKE COMPRESSOR REPAIR KIT) 1 9 PALLETS: 80X120X110 CM 1 PAL LET: 80X120X75 CM HS CODES: 4 01693002200, 841480809019, 841 490009000, 848120900000, 84818 0990021, 848190000011, 8481900 00019, 848330809011, 848340519 029, 870830910011, 87089199000 0, 870893900013, 870899979921, 870899979929, 902620808000, 9 03289000000
2023-08-05 MAEU228491707 NAVIGA GEMI ACENTELIGI GOZETIM LO 8484.13 kg 732111 BUILT IN HOB BUILT IN OVEN C OOKER HOOD HS CODES: 732111, 851660, 841460 INVOICE NO: RM E2023000001083 TOTAL NET WEIG HT: 7865.50 KGS
2023-07-21 MAEU227988071 NAVIGA GEMI ACENTELIGI GOZETIM LOJ 7905.79 kg 732111 FREE STANDING COOKER SPARE PA RTS HS CODES: 732111, 732190 INVOICE NO: RME2023000000958 TOTAL NET WEIGHT: 7457.50 KGS
2023-06-23 MAEU227146819 BROCO LOGISTICS PVT LIMITED 26600.01 kg 700529 HBL NO: BRC0738 01 CONTAINER CONSISTING 12 PACKS - CLEAR FL OAT GLASS 12 PACKS - 03MM CLE AR FLOAT GLASS 1830 X 2440 WE HEREBY CERTIFY THAT SHIPMENT IS IN CONFORMITY WITH PROFOR MA INVOICE NO P0006135 DATED 2 3/11/2020 H . S CODE 7005.29 00 TERMS OF SHIPMENT: FOB KAR ACHI, PAKISTAN TO ARICA, CH ILE INTRANSIT TO LA PAZ, BOLIV IA SHIPMENT EFFECTED IN FULL CONTAINER BY CONTAINER S VESS EL. COUNTRY OF ORIGIN: PAKIST AN EXPORT REFERENCE: E1313160 DATED 05-05-2023 FI UNIQUE NO: MBL-EXP-142931-05052023 FI UNIQUE NO: MBL-EXP-143574 -05052023 NET WEIGHT: 25,880. 00 KGS FCL/FCL CY/CY ACTUAL EXPORTER: TARIQ GLASS INDUS TRIES LTD ACTUAL IMPORTER: A LVARO JUSTO FIGEROA AGENT AT DESTINATION: MAERSK CHILE S.A. AV. APOQUINDO 3650, OFI CINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 F AX: 56 2 2069965
2023-04-21 MAEU225504519 KDM INTERNATIONAL RESOURCES 2771.04 kg 280540 MERCURY METAL GOODS IN TRAN SIT TO BOLIVIA ON CONIGSNEE RI SK AND ACCOUNT
2023-03-17 MAEU224948237 BROCO LOGISTICS PVT LIMITED 54350.81 kg 700529 OHB/L: BRC0703 02 CONTAINERS CONSISTING 24 PACKS - CLEAR FL OAT GLASS 24 PACKS - 03MM CLE AR FLOAT GLASS 1830 X 2440 WE HEREBY CERTIFY THAT SHIPMENT IS IN CONFORMITY WITH PROFOR MA INVOICE NO P0006135 DATED 1 0/04/2021 H . S CODE 7005.29 00 TERMS OF SHIPMENT: FOB KAR ACHI, PAKISTAN TO ARICA, CH ILE INTRANSIT TO LA PAZ, BOLIV IA SHIPMENT EFFECTED IN FULL CONTAINERS BY CONTAINERS VESS EL. COUNTRY OF ORIGIN: PAKIST AN EXPORT REFERENCE: E1313130 DATED 06-01-2023 FI UNIQUE NO: MBL-EXP-049106-10022023 FI UNIQUE NO: MBL-EXP-046054 -08022023 TOTAL NET WEIGHT: 5 2,430.00 KGS ACTUAL EXPORTE R: TARIQ GLASS INDUSTRIES LTD ACTUAL IMPORTER: ALVARO JUS TO FIGEROA OHB/L: BRC0703 02 CONTAINERS CONSISTING 24 PACKS - CLEAR FL OAT GLASS 24 PACKS - 03MM CLE AR FLOAT GLASS 1830 X 2440 WE HEREBY CERTIFY THAT SHIPMENT IS IN CONFORMITY WITH PROFOR MA INVOICE NO P0006135 DATED 1 0/04/2021 H . S CODE 7005.29 00 TERMS OF SHIPMENT: FOB KAR ACHI, PAKISTAN TO ARICA, CH ILE INTRANSIT TO LA PAZ, BOLIV IA SHIPMENT EFFECTED IN FULL CONTAINERS BY CONTAINERS VESS EL. COUNTRY OF ORIGIN: PAKIST AN EXPORT REFERENCE: E1313130 DATED 06-01-2023 FI UNIQUE NO: MBL-EXP-049106-10022023 FI UNIQUE NO: MBL-EXP-046054 -08022023 TOTAL NET WEIGHT: 5 2,430.00 KGS ACTUAL EXPORTE R: TARIQ GLASS INDUSTRIES LTD ACTUAL IMPORTER: ALVARO JUS TO FIGEROA
2023-02-25 MAEU224343988 BROCO LOGISTICS PVT LIMITED 53860.46 kg 700529 HBL NO: BRC0698 02 CONTAINERS CONSISTING 24 PACKS - CLEAR F LOAT GLASS 24 PACKS - 03MM CL EAR FLOAT GLASS 1830 X 2440 W E HEREBY CERTIFY THAT SHIPMENT IS IN CONFORMITY WITH PROFO RMA INVOICE NO P0006046 DATED 30/01/2021 H . S CODE 7005.2 900 TERMS OF SHIPMENT: FOB KA RACHI, PAKISTAN TO ARICA, C HILE INTRANSIT TO SANTA CRUZ, BOLIVIA CARGA TRANSITO BOLIVI A SHIPMENT EFFECTED IN FULL C ONTAINERS BY CONTAINERS VESSEL . COUNTRY OF ORIGIN: PAKISTAN EXPORT REFERENCE: E1313117 D ATED 06-01-2023 FI UNIQUE NO: MBL-EXP-006562-06012023 FI U NIQUE NO: MBL-EXP-005972-06012 023 FCL/FCL CY/CY TOTAL NET WEIGHT: 51940.00 KGS ACTUAL EXPORTER: TARIQ GLASS INDUST RIES LTD ACTUAL IMPORTER: S ORUCO GUARDIA LUIS FELIPE MAI N OFFICE: ANDRES BELLO N 244 7 FLOOR 10, EDIFICIO COSTANERA CENTRE - TORRE 2, PROVIDENC IA, SANTIAGO TELL: + 564420 81488 HBL NO: BRC0698 02 CONTAINERS CONSISTING 24 PACKS - CLEAR F LOAT GLASS 24 PACKS - 03MM CL EAR FLOAT GLASS 1830 X 2440 W E HEREBY CERTIFY THAT SHIPMENT IS IN CONFORMITY WITH PROFO RMA INVOICE NO P0006046 DATED 30/01/2021 H . S CODE 7005.2 900 TERMS OF SHIPMENT: FOB KA RACHI, PAKISTAN TO ARICA, C HILE INTRANSIT TO SANTA CRUZ, BOLIVIA CARGA TRANSITO BOLIVI A SHIPMENT EFFECTED IN FULL C ONTAINERS BY CONTAINERS VESSEL . COUNTRY OF ORIGIN: PAKISTAN EXPORT REFERENCE: E1313117 D ATED 06-01-2023 FI UNIQUE NO: MBL-EXP-006562-06012023 FI U NIQUE NO: MBL-EXP-005972-06012 023 FCL/FCL CY/CY TOTAL NET WEIGHT: 51940.00 KGS ACTUAL EXPORTER: TARIQ GLASS INDUST RIES LTD ACTUAL IMPORTER: S ORUCO GUARDIA LUIS FELIPE MAI N OFFICE: ANDRES BELLO N 244 7 FLOOR 10, EDIFICIO COSTANERA CENTRE - TORRE 2, PROVIDENC IA, SANTIAGO TELL: + 564420 81488
2023-01-27 MAEU223926271 KHEE LOGISTICS INDIA PVT LTD 11542.31 kg 170240 1X 20 FCL CONTAINER S.T.C. 20 TWENTY PALLETS ONLY. TOT AL 240 BAGS & 225 CORR. BOXES PACKED ON 20 WOODEN PALLETS EA CH DULY SHRINK WRAPPED 240 BAGS FINAMUL -90 225 CORR. BOXES FINAM UL-PGE (POWDER) GOODS IN -TRANSIT TO LA PAZ, PLURINATIO NAL STATE OF BOLIVIA VIA IQUIQ UE, CHILE CARRIER S RESPONSIB ILITY CEASES AT IQUIQUE, CHILE CARGO IN TRANSIT TO BOLIVIA ON CONSIGNEE S A/C
2022-12-17 MAEU222509990 NAVIGA GEMI ACENTELIGI GOZETIM LOJ 12889.95 kg 950320 REFRIGERATOR RADIANTE BRAND M ODEL: RDF-373 324 LT RADIANTE BRAND MODEL: RDF-492 461 LT RADIANTE BRAND MODEL: RDF-543 510 LT REFRIGERATOR RADIANTE BRAND M ODEL: RDF-373 324 LT RADIANTE BRAND MODEL: RDF-492 461 LT RADIANTE BRAND MODEL: RDF-543 510 LT REFRIGERATOR RADIANTE BRAND M ODEL: RDF-373 324 LT RADIANTE BRAND MODEL: RDF-492 461 LT RADIANTE BRAND MODEL: RDF-543 510 LT
2022-12-10 MAEU222990602 NAVIGA GEMI ACENTELIGI GOZETIM LO 11691.99 kg 190590 CAKE, COMPOUND CHOCOLATE HS C ODES: 19059070, 18069039 EXPO RT REF: ELV2022-22003081 CARG O IN TRANSIT TO BOLIVIA
2022-11-18 MAEU221956766 KDM INTERNATIONAL RESO 10163.82 kg 280540 1 CONTAINER CONTAINS 11 PALLET S 275 FLASK OF MERCURY . IN EA CH PALLETS 25 FLASK EACH . CO MMODITY : MERCURY UN NO : 28 09 CLASS : 8 PACKING GROUP : III HS CODE : 28054000 NET WEIGHT : 9487.5 KGS GROSS WE IGHT : 10164 KGS GOODS IN TR ANSIT TO BOLIVIA
2022-11-11 MAEU222062356 NAVIGA GEMI ACENTELIGI GOZETIM LO 11320.04 kg 170220 - 9 USED FLAT KNITTING MACHINE S - 4 BOXES OF ACCESSORIES - 4 BOXES OF SPARE PARTS
2022-10-07 MAEU220878278 NAVIGA GEMI ACENTELIGI GOZETIM LOJ 23638.0 kg 845011 WASHING MACHINE WESTPOINT BRA ND MODEL: WMI-91222 WESTPOINT BRAND MODEL: WMI-91222.S SPA RE PARTS HS CODE: 84501190000 0, 845090000000 WASHING MACHINE WESTPOINT BRA ND MODEL: WMI-91222 WESTPOINT BRAND MODEL: WMI-91222.S SPA RE PARTS HS CODE: 84501190000 0, 845090000000
2022-09-24 MAEU220748539 NAVIGA GEMI ACENTELIGI GOZETIM LOJ 18840.28 kg 180690 COCOLIN COCONUT BAR COVERED COCOLIN HS CODE: 18.06.90.19. 00.00 - 18.06.31.00.00.00
2022-08-28 MAEU914333664 QINGDAO HAIKONG UNITED TRADE INTE 6570.85 kg 280540 1 20 FT CONTAINER SAID TO CONT AINS 175 FLASK PACKED IN 7 PAL LETS . EACH PALLETS CONTAINS 25 FLASK . HS CODE 28054000 COMMODITY MERCURY CLASS 8 UN NO 2809 PACKING GROUP III NET WEIGHT : 6037.50 KGS GR OSS WEIGHT : 6571 KGS GOODS I N TRANSIT TO BOLIVIA
2022-08-27 MAEU914399860 CORTIMAR SRL 6021.99 kg 841090 VERTICAL STRAIGHT EDGE BANDERS WITH 8 CUP WHEELS WITH HIGH RACK AND SET OF WHEELS SERIAL NUMBER 115812 115813 GOODS O F ITALIAN/UE ORIGIN ELSEWHERE LA PAZ - BOLIVIA FREIGHT COL LECT CARGO IN TRANSIT TO BOLIV IA
2022-07-09 MAEU218433264 LINKWAY EXPRESS PVT LTD 25894.66 kg 320417 TOTAL 965 DRUMS TOTAL 947 DR UMS OF 25 KGS & 18 DRUMS OF 10 KGS EACH AMARANTH (COLOR AMA RANTO) COLORANTE AMARILLO HUE VO CLARO COLORANTE AMARILLO H UEVO OSCURO APPLE GREEN (COLO RANTE MANZANA VERDE EN POLVO) BRILLIANT BLUE FCF (AZUL BRIL LANTE FCF COLORANTE ARTIFICIAL ) CARMOISINE (CARMOSINA COLOR ANTE ARTIFICIAL) ALLURA RED ( COLORANTE ROJO ALLURA) PONCEA U 4R (COLORANTE ROJO PONCEAU 4 R) COLORANTE ARTIFICIAL AMARI LLO SUNSET LACA (23 - 30%) CO LORANTE ERITROSINA LACA COLOR ANTE ARTIFICIAL ROJO ALLURA LA CA (23 - 30%) COLORANTE ARTIF ICIAL AZUL LACA (15 - 22%) CO LORANTE TARTRAZINA LACA COLOR ANTE CHOCOLATE SO SUNSET YELL OW (COLORANTE AMARILLO OCASO) MINT GREEN (COLORANTE MENTA V ERDE EN POLVO) TARTRAZINE (TA RTRAZINA COLORANTE ARTIFICIAL) CARAMEL TYPE IV DOUBLE STREN GTH (COLORANTE CARAMELO TIPO I V DOBLE INTENSI DAD) PO NO : P/80/DYP II/21 22 INV NO: E 57/U2/22 23 DATED 31/05/2022 SHIPPING BILL NO:1797016 DT : 31.05.2022 NET WT.: 23,855 .00 FREIGHT COLLECT CARGO IN TRANSIT TO BOLIVIA
2022-05-21 MAEU1KT375973 ALLROUND CARGO CO LTD 53000.44 kg 900140 DARK BLUE REFLECTIVE GLASS CARGO IN TRANSIT TO BOLIVIA XG20220005758556 DARK BLUE REFLECTIVE GLASS CARGO IN TRANSIT TO BOLIVIA XG20220005758556
2022-04-22 MAEU1KT393554 ALLROUND CARGO CO LTD 159002.22 kg 392690 DARK REFLECTIVE GLASS CARG O IN TRANSIT TO BOLIVIA DARK REFLECTIVE GLASS CARG O IN TRANSIT TO BOLIVIA DARK REFLECTIVE GLASS CARG O IN TRANSIT TO BOLIVIA DARK REFLECTIVE GLASS CARG O IN TRANSIT TO BOLIVIA DARK REFLECTIVE GLASS CARG O IN TRANSIT TO BOLIVIA DARK REFLECTIVE GLASS CARG O IN TRANSIT TO BOLIVIA
2022-04-08 MAEU1KT364858 ALLROUND CARGO CO LTD 106001.33 kg 900140 CLEAR GLASS CARGO IN TRANSIT TO BOLIVIA CLEAR GLASS CARGO IN TRANSIT TO BOLIVIA CLEAR GLASS CARGO IN TRANSIT TO BOLIVIA CLEAR GLASS CARGO IN TRANSIT TO BOLIVIA
2022-04-08 MAEU1KT375974 ALLROUND CARGO CO LTD 79501.11 kg 700319 4MM DARK BLUE REFLECTIVE GLASS DARK BRONZE TINTED GLASS CARGO IN TRANSIT TO BOLIVIA 4MM DARK BLUE REFLECTIVE GLASS DARK BRONZE TINTED GLASS CARGO IN TRANSIT TO BOLIVIA 4MM DARK BLUE REFLECTIVE GLASS DARK BRONZE TINTED GLASS CARGO IN TRANSIT TO BOLIVIA
2022-03-26 MAEU1KT346721 ALLROUND CARGO CO LTD 185502.9 kg 700521 CLEAR GLASS 10MM GLASS CA RGO IN TRANSIT TO BOLIVIA CLEAR GLASS 10MM GLASS CA RGO IN TRANSIT TO BOLIVIA CLEAR GLASS 10MM GLASS CA RGO IN TRANSIT TO BOLIVIA CLEAR GLASS 10MM GLASS CA RGO IN TRANSIT TO BOLIVIA CLEAR GLASS 10MM GLASS CA RGO IN TRANSIT TO BOLIVIA CLEAR GLASS 10MM GLASS CA RGO IN TRANSIT TO BOLIVIA CLEAR GLASS 10MM GLASS CA RGO IN TRANSIT TO BOLIVIA
2022-03-26 MAEU1KT364860 ALLROUND CARGO CO LTD 79501.11 kg 900140 DARK BLUE REFLECTIVE GLASS BR ONZE REFLECTIVE GLASS CARGO IN TRANSIT TO BOLIVIA DARK BLUE REFLECTIVE GLASS BR ONZE REFLECTIVE GLASS CARGO IN TRANSIT TO BOLIVIA DARK BLUE REFLECTIVE GLASS BR ONZE REFLECTIVE GLASS CARGO IN TRANSIT TO BOLIVIA
2022-03-18 MAEU913855446 EXITAN GROUP 1649.74 kg 280540 43 STEEL FLASKS (FORTY THREE S TEEL FLASKS PACKED IN TWO WOOD EN BOXES ONLY ) CONTAINING : MERCURY PACKED IN 2 WOODEN B OX COMMODITY : MERCURY UN : 2809 HS CODE : 28054000 CL ASS : 8 PACKING GROUP III GOODS IN TRANSIT TO BOLIVIA NET WEIGHT :1483.5 KGS
2022-03-18 MAEU1KT346722 QINGDAO ORIENT INDUSTRIAL CO LTD 159002.22 kg 700530 6X20GP STC EURO GREY FLOAT GLA SS NCX NO: 105223 CARGO IN TRANSIT TO BOLIVIA 6X20GP STC EURO GREY FLOAT GLA SS NCX NO: 105223 CARGO IN TRANSIT TO BOLIVIA 6X20GP STC EURO GREY FLOAT GLA SS NCX NO: 105223 CARGO IN TRANSIT TO BOLIVIA 6X20GP STC EURO GREY FLOAT GLA SS NCX NO: 105223 CARGO IN TRANSIT TO BOLIVIA 6X20GP STC EURO GREY FLOAT GLA SS NCX NO: 105223 CARGO IN TRANSIT TO BOLIVIA 6X20GP STC EURO GREY FLOAT GLA SS NCX NO: 105223 CARGO IN TRANSIT TO BOLIVIA
2022-03-11 MAEU1KT393388 LINKWAY EXPRESS PVT LTD 250903.85 kg 690723 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2022-02-01 MAEU1KT354333 LINKWAY EXPRESS PVT LTD 12994.73 kg 320419 TOTAL476 HDPE DRUMS OF 25 KGS EACH AMARANTH (COLOR AMARANTO ) COLORANTE AMARILLO HUEVO CL ARO COLORANTE AMARILLO HUEVO OSCURO SUNSET YELLOW (COLORAN TE AMARILLO OCASO) TARTRAZINE (TARTRAZINA COLORANTE ARTIFIC IAL) BRILLIANT BLUE FCF (AZUL BRILLANTE FCF COLORANTE ARTIF ICIAL) COLORANTE CHOCOLATE SO ALLURA RED (COLORANTE ROJO A LLURA) PONCEAU 4R (COLORANTE ROJO PONCEAU 4R) ERYTHROSINE (COLORANTE ERITROSINA) CARMOI SINE (CARMOSINA COLORANTE ARTI FICIAL) INV NO.: E247/U2/21-2 2 DT.: 27/12/2021 P.O.NO: P/4 3/DYP II/21-22 DT.: 19/10/2021 P.I.NO: 214 DT.: 17/11/2021 HS CODE.: 32041990 SB NO.:70 53295 DT.:27/12/2021 NET WT.: 11,900.000 KGS CARGO IN TRAN SIT TO BOLIVIA
2022-02-01 MAEU1KT317718 ALLROUND CARGO CO LTD 530008.47 kg 700530 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA 4MM BRONZE FLOAT GLASS 4MM BRONZE REFLECTIVE GLASS 4MM C LEAR FLOAT GLASS NXP NO: XG20 210005750392 CARGO IN TRANS IT TO BOLIVIA
2021-12-31 MAEU1KT300250 HI FRIEND SHIPPING CO LTD 4800.45 kg 950651 SPORTING GOODS TENNIS RACKETS & ACCESSORIES CARGO IN TRA NSIT TO BOLIVIA APPLICABLE FREE TIME 21 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y)
2021-12-17 MAEU1KT308029 ALTAIR CONSULTORES LOG STICOS SL 2128.74 kg 290544 EFECTOS PERSONALES, PERTENECI ENTES A D.SIXTO ARIAS GUTIERR EZ QUE TRASLADA SU RESIDENCIA CARGO IN TRANSIT TO BOLIVIA
2021-11-19 MAEU1KT292206 LINKWAY EXPRESS PVT LTD 13352.62 kg 190531 1919 CARTONS CONTAINING (TOTA L ONE THOUSAND NINE HUNDRAD NI NETEEN CARTONS ) COOKIES INV OICE NO : RIE/21-22/0347 INVO ICE DATE: 30.09.2021 HS CODE: 19053100 SHIPPING BILL NO.: 5019322 DT: 1.10.2021 NET WT: 8149.440 KGS CARGO IN TRANSI T TO BOLIVIA APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2021-10-15 MAEU212155960 FORTUNE GLOBAL SHIPPING & LOGISTICS 79501.11 kg 160590 3X20FT CONTAINERS STC CLEAR FL OAT GLASS NXP NO. XG20210987 680 WOODEN PACKAGED USED: TRE ATED AND CERTIFIED GROSS WEIG HT: 79,500.0 KGS NET WEIGHT: 78,000.00 KGS NCM 7005 MAERS K CONTRACT NO. 297083893 CAR GO IN TRANSIT TO BOLIVIA 3X20FT CONTAINERS STC CLEAR FL OAT GLASS NXP NO. XG20210987 680 WOODEN PACKAGED USED: TRE ATED AND CERTIFIED GROSS WEIG HT: 79,500.0 KGS NET WEIGHT: 78,000.00 KGS NCM 7005 MAERS K CONTRACT NO. 297083893 CAR GO IN TRANSIT TO BOLIVIA 3X20FT CONTAINERS STC CLEAR FL OAT GLASS NXP NO. XG20210987 680 WOODEN PACKAGED USED: TRE ATED AND CERTIFIED GROSS WEIG HT: 79,500.0 KGS NET WEIGHT: 78,000.00 KGS NCM 7005 MAERS K CONTRACT NO. 297083893 CAR GO IN TRANSIT TO BOLIVIA
2021-08-20 SUDU71724AGT7006 GS GLOBAL STONES LTD 24500.0 kg 680291 9 BUNDLE INCLUDING 103 SLABS 02 CM CREMA SELECTOTREATED & POLISHED MARBLE SLABS :- 201.05 M2 02 CM CARRARA CD POLISHED MARBLE SLABS :- 249.81 M2 CARGO ONLY IN TRANSIT TO BOLIVIA AT RECEIVERS ACCOUNTAND RISK - FREIGHT COLLECT
2021-08-07 MAEU208738239 FORTUNE GLOBAL SHIPPING & LOGISTI 53000.44 kg 840734 2X20FT CONTAINERS STC CLEAR FL OAT GLASS NXP NO. XG20210987 680 WOODEN PACKAGED USED: TRE ATED AND CERTIFIED GROSS WEIG HT: 53,000.00KGS NET WEIGHT: 52,000.00 KGS NCM 7005 MAERS K CONTRACT NO. 297083893 2X20FT CONTAINERS STC CLEAR FL OAT GLASS NXP NO. XG20210987 680 WOODEN PACKAGED USED: TRE ATED AND CERTIFIED GROSS WEIG HT: 53,000.00KGS NET WEIGHT: 52,000.00 KGS NCM 7005 MAERS K CONTRACT NO. 297083893
2021-06-18 MAEU208030927 FORTUNE GLOBAL SHIPPING & LOGISTICS 247504.12 kg 700500 9X20FT CONTAINERS STC CLEAR FL OAT GLASS AND DARK BLUE REFLEC TIVE GLASS NXP NO. XG20210005 729461 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS W EIGHT: 247,500.0OKGS NET WEIG HT: 238,500.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 2970838 93 CARGO IN TRANSIT TO BOLIV IA 9X20FT CONTAINERS STC CLEAR FL OAT GLASS AND DARK BLUE REFLEC TIVE GLASS NXP NO. XG20210005 729461 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS W EIGHT: 247,500.0OKGS NET WEIG HT: 238,500.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 2970838 93 CARGO IN TRANSIT TO BOLIV IA 9X20FT CONTAINERS STC CLEAR FL OAT GLASS AND DARK BLUE REFLEC TIVE GLASS NXP NO. XG20210005 729461 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS W EIGHT: 247,500.0OKGS NET WEIG HT: 238,500.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 2970838 93 CARGO IN TRANSIT TO BOLIV IA 9X20FT CONTAINERS STC CLEAR FL OAT GLASS AND DARK BLUE REFLEC TIVE GLASS NXP NO. XG20210005 729461 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS W EIGHT: 247,500.0OKGS NET WEIG HT: 238,500.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 2970838 93 CARGO IN TRANSIT TO BOLIV IA 9X20FT CONTAINERS STC CLEAR FL OAT GLASS AND DARK BLUE REFLEC TIVE GLASS NXP NO. XG20210005 729461 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS W EIGHT: 247,500.0OKGS NET WEIG HT: 238,500.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 2970838 93 CARGO IN TRANSIT TO BOLIV IA 9X20FT CONTAINERS STC CLEAR FL OAT GLASS AND DARK BLUE REFLEC TIVE GLASS NXP NO. XG20210005 729461 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS W EIGHT: 247,500.0OKGS NET WEIG HT: 238,500.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 2970838 93 CARGO IN TRANSIT TO BOLIV IA 9X20FT CONTAINERS STC CLEAR FL OAT GLASS AND DARK BLUE REFLEC TIVE GLASS NXP NO. XG20210005 729461 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS W EIGHT: 247,500.0OKGS NET WEIG HT: 238,500.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 2970838 93 CARGO IN TRANSIT TO BOLIV IA 9X20FT CONTAINERS STC CLEAR FL OAT GLASS AND DARK BLUE REFLEC TIVE GLASS NXP NO. XG20210005 729461 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS W EIGHT: 247,500.0OKGS NET WEIG HT: 238,500.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 2970838 93 CARGO IN TRANSIT TO BOLIV IA 9X20FT CONTAINERS STC CLEAR FL OAT GLASS AND DARK BLUE REFLEC TIVE GLASS NXP NO. XG20210005 729461 WOODEN PACKAGED USED: TREATED AND CERTIFIED GROSS W EIGHT: 247,500.0OKGS NET WEIG HT: 238,500.00KGS NCM: 7005 TRAILOG S CONTRACT NO. 2970838 93 CARGO IN TRANSIT TO BOLIV IA
2021-05-07 MAEU1KT103610 CODOGNOTTO PORTUGAL LDA 11124.09 kg COLLARINES TOMA CARGO IN TR ANSIT TO BOLIVIA
2021-05-07 MAEU1KT077972 SAR TRANSPORT SYSTEMS PVT LTD 80701.34 kg 690723 3X20 FCL CONTAINER SAID TO CON TAIN TOTAL 5094 BOXES ONLY C ERAMIC GLAZED WALL TILES WALL TILES 250X750 MM =5094 BOXES TOTAL WOODEN PALLET=60 PALLET TOTAL G.W=80700 KGS TOTAL N .W=79800 KGS IEC NO. 24150043 24 HS CODE= 69072300 SAMPLE BOX & ADVERTISING MATERIAL () (NOT FOR SALE) 250X750MM=6 B OX PEN,NOTEPAD,T-SHIRT,CAP,KE YCHAIN,CATALOGUE, PAPER-WEIGH T & PENSTAND = 2 PAKAGES S/BI LL NO: 9139883 DATE: 05.03.202 1 FREIGHT COLLECT SHIPPER S LOAD STOW AND COUNT DESTINATI ON HANDLING CHARGES ON CONSIGN EE S ACCOUNTCARGO IN TRANSIT T O BOLIVIA 3X20 FCL CONTAINER SAID TO CON TAIN TOTAL 5094 BOXES ONLY C ERAMIC GLAZED WALL TILES WALL TILES 250X750 MM =5094 BOXES TOTAL WOODEN PALLET=60 PALLET TOTAL G.W=80700 KGS TOTAL N .W=79800 KGS IEC NO. 24150043 24 HS CODE= 69072300 SAMPLE BOX & ADVERTISING MATERIAL () (NOT FOR SALE) 250X750MM=6 B OX PEN,NOTEPAD,T-SHIRT,CAP,KE YCHAIN,CATALOGUE, PAPER-WEIGH T & PENSTAND = 2 PAKAGES S/BI LL NO: 9139883 DATE: 05.03.202 1 FREIGHT COLLECT SHIPPER S LOAD STOW AND COUNT DESTINATI ON HANDLING CHARGES ON CONSIGN EE S ACCOUNTCARGO IN TRANSIT T O BOLIVIA 3X20 FCL CONTAINER SAID TO CON TAIN TOTAL 5094 BOXES ONLY C ERAMIC GLAZED WALL TILES WALL TILES 250X750 MM =5094 BOXES TOTAL WOODEN PALLET=60 PALLET TOTAL G.W=80700 KGS TOTAL N .W=79800 KGS IEC NO. 24150043 24 HS CODE= 69072300 SAMPLE BOX & ADVERTISING MATERIAL () (NOT FOR SALE) 250X750MM=6 B OX PEN,NOTEPAD,T-SHIRT,CAP,KE YCHAIN,CATALOGUE, PAPER-WEIGH T & PENSTAND = 2 PAKAGES S/BI LL NO: 9139883 DATE: 05.03.202 1 FREIGHT COLLECT SHIPPER S LOAD STOW AND COUNT DESTINATI ON HANDLING CHARGES ON CONSIGN EE S ACCOUNTCARGO IN TRANSIT T O BOLIVIA
2021-03-12 MAEU208893417 NAVIGA GEMI ACENTELIGI GOZETIM LOJ 25980.39 kg 293229 CAKES CARGO IS INTRANSIT T O BOLIVIA CAKES CARGO IS INTRANSIT T O BOLIVIA
2021-03-01 MAEU207039974 VERTEX EXPRESS 16930.17 kg 570242 7397.62 SQM MACHINE MADE CARP ET TOTAL BALES: 2137 TOTAL PIECES: 2137 NET WEIGHT: 163 38 K.G GROSS WEIGHT: 16930 K. G VGM : 20870 K.G INVOICE NO : 3406/2020 HS CODE : 570242 CARGO IN TRANSIT TO BOLIVIA ON RECEIVERS RISK AND ACCOUNT
2021-01-31 MAEU206907185 NAVIGA GEMI ACENTELIGI GOZETIM LO 16074.22 kg 190590 CAKE HS CODE: 190590 CARG O IS INTRANSIT TO BOLIVIA
2021-01-15 MAEU206975487 NAVIGA GEMI ACENTELIGI GOZETIM LOJ 46880.47 kg 292520 GOLOSINAS CARGA EN TRANSIT O A BOLIVIA BAJO EL ARTICULO N 3 DEL DECRETO SUPREMO 259 47 GOLOSINAS CARGA EN TRANSIT O A BOLIVIA BAJO EL ARTICULO N 3 DEL DECRETO SUPREMO 259 47 GOLOSINAS CARGA EN TRANSIT O A BOLIVIA BAJO EL ARTICULO N 3 DEL DECRETO SUPREMO 259 47
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