2024-10-15 |
HLCUANR240951816 |
AGFA N V |
3156.0 kg |
900930
|
--APPARATUS AND ACCESSOIRES . |
2024-04-24 |
ONEYRICEG4611800 |
SEAMATES INTERNATIONAL INC |
6268.0 kg |
844330
|
PRINTING MACHINERY |
2023-10-28 |
MAEU231735855 |
SEALOG FORWARDING SL |
13749.07 kg |
071331
|
BODY AND CARE PRODUCTS, COLONI AS, AGUA DE TOCADOR, AROMATIZA NTES. (BABY WET WIPES ALOE VE RA, KITCHEN CLEANING WIPES, AL L PURPOSE CLOTHS MULTIPACK, MI N COL CUORE, MANZANITA, SWEET LIPS, GOLD, MISTERY) LABORAT ORIOS NEUM SPAIN, S.L. 6 PALLE TS - 275 BOXES - 2699KG BODY AND CARE PRODUCTS UBESOL, S. L. 50 PALLETS - 1896 BOXES - 1 1050.104KG BODY AND CARE PROD UCTS |
2023-09-16 |
MAEU229814099 |
COSMO FIRST LIMITED |
71105.43 kg |
392020
|
3 X 40HC FCL CONTAINER STC TOTAL: 84 WOODEN PALLETS. 2 56 ROLLS PACKED ON 32 WOODEN PALLETS. 176 ROLLS PACKED ON 22 WOODEN PALLETS. 230 ROL LS PACKED ON 30 WOODEN PALLE TS. BIAXIALLY ORIENTED POLY PROPYLENE FILM. HS CODE: 3920 .20 INVOICE NO: 6022400793 & DT: 28.07.2023 INVOICE NO: 6022400794 & DT: 28.07.2023 I NVOICE NO: 6022400817 & DT: 30 .07.2023 SHIPPING BILL NO.: 4001560 DT: 28.07.2023 SHIPP ING BILL NO.: 4001561 DT: 28.0 7.2023 SHIPPING BILL NO.: 400 1584 DT: 31.07.2023 GROSS WEI GHT : 71,104.700 KGS NET WEI GHT : 61,525.740 KGS FREIGHT PREPAID 3 X 40HC FCL CONTAINER STC TOTAL: 84 WOODEN PALLETS. 2 56 ROLLS PACKED ON 32 WOODEN PALLETS. 176 ROLLS PACKED ON 22 WOODEN PALLETS. 230 ROL LS PACKED ON 30 WOODEN PALLE TS. BIAXIALLY ORIENTED POLY PROPYLENE FILM. HS CODE: 3920 .20 INVOICE NO: 6022400793 & DT: 28.07.2023 INVOICE NO: 6022400794 & DT: 28.07.2023 I NVOICE NO: 6022400817 & DT: 30 .07.2023 SHIPPING BILL NO.: 4001560 DT: 28.07.2023 SHIPP ING BILL NO.: 4001561 DT: 28.0 7.2023 SHIPPING BILL NO.: 400 1584 DT: 31.07.2023 GROSS WEI GHT : 71,104.700 KGS NET WEI GHT : 61,525.740 KGS FREIGHT PREPAID 3 X 40HC FCL CONTAINER STC TO TAL: 84 WOODEN PALLETS. 256 R OLLS PACKED ON 32 WOODEN PAL LETS. 176 ROLLS PACKED ON 22 WOODEN PALLETS. 230 ROLLS P ACKED ON 30 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYL ENE FILM. HS CODE: 3920.20 I NVOICE NO: 6022400793 & DT: 28 .07.2023 INVOICE NO: 60224007 94 & DT: 28.07.2023 INVOICE N O: 6022400817 & DT: 30.07.2023 SHIPPING BILL NO.: 4001560 D T: 28.07.2023 SHIPPING BILL N O.: 4001561 DT: 28.07.2023 SH IPPING BILL NO.: 4001584 DT: 3 1.07.2023 GROSS WEIGHT : 71,1 04.700 KGS NET WEIGHT : 61,52 5.740 KGS FREIGHT PREPAID |
2022-12-30 |
MAEUR05439545 |
SABIC AMERICAS INC |
24432.26 kg |
390110
|
24.000 MT LLDPE 118WJ 148 POLI ETILENO DE BAJA DENSIDAD LINEA L H.S.CODE 3901.10 DELIVER Y NO: 805439545 SALES ORDER NO: 4504773365 CARGO NET WEI GHT: 24.000 MT CARGO GROSS W EIGHT: 24.432 MT CONTAINER T ARE WEIGHT: 4.000 MT TOTAL G ROSS WEIGHT: 28.432 MT TOTAL PALLETS : 16 PAL MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER VICE 57 5 6595000 FAX: 57 5 6652674 |
2022-12-10 |
MAEUR05377951 |
SABIC AMERICAS LLC |
24432.26 kg |
390110
|
24.000 MT LLDPE M200024 149 H.S.CODE : 3901.10 DELIVERY NO: 805377951 SALES ORDER NO : 4505074347 CARGO NET WEIGH T: 24.000 MT CARGO GROSS WEI GHT: 24.432 MT CONTAINER TAR E WEIGHT: 4.000 MT TOTAL GRO SS WEIGHT: 28.432 MT TOTAL P ALLETS : 16 MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 665 2674 |
2022-06-11 |
HLCUME3220375771 |
THE CHEMOURS COMPANY MEXICANA S DE R L DE C V |
11304.0 kg |
180632
|
PENTAFLUOROETHANE,DIFLUOROMETHANE 7 PALLETS 280 CYLINDERS 280 STEEL CYLINDERS FREON 410A 11.35KG/25LB DAC SRCEV LA UN 3163 REFRIGERANT GAS 3 PALLETS 120 CYLINDERS 120 STEEL CYLINDERS FREON 404A 10.896KG/24LB DAC SRCEV LA UN 3337 REFRIGERANT GAS 2 PALLETS 80 CYLINDERS 80 STEEL CYLINDERS FREON 407C 11.35KG/25LB DAC SRCEV LA UN 3340 TETRAFLUOROETHANE PENTAFLUOROETHANE 6 PALLETS 240 CYLINDERS 240 STEEL CYLINDERS FREON MO29(R-422D) 11.35KG/25LB DAC UN 1078 REFRIGERANT GAS, N.O.S. TETRAFLUOROETHANE 1 PALLET 114 BOXES 1368 STEEL CYLINDERS IN 114 FIBREBOARD BOXES FREON 134A 4.08KG BOX/12-0.34KG CAN-VAL LIQUEFIED GAS, N.O.S. (PENTAFLUOROETHANE, DIFLUOROMETHANE) CLASS 2.2 NO FLASH POINT EMS F-C, S-V FA 3824780100 NET WEIGHT (KG) 3178.0 GROSS WEIGHT (KG) 4271.232 EMERGENCY CONTACT DANIEL ELIZONDO EMERGENCY PHONE 01 81 11 56 1510 REFRIGERANT GAS R 404A CLASS 2.2 NO FLASH POINT EMS F-C, S-V FA 3824780100 NET WEIGHT (KG) 1307.52 GROSS WEIGHT (KG) 1731.156 EMERGENCY CONTACT DANIEL ELIZONDO EMERGENCY PHONE 01 81 11 56 1510 REFRIGERANT GAS R 407C CLASS 2.2 NO FLASH POINT EMS F-C, S-V FA 3824780100 NET WEIGHT (KG) 908.0 GROSS WEIGHT (KG) 1182.216 EMERGENCY CONTACT DANIEL ELIZONDO EMERGENCY PHONE 01 81 11 56 1510 (1,1,1,2-TETRAFLUOROETHANE, PENTAFLUOROETHANE) CLASS 2.2 NO FLASH POINT EMS F-C, S-V FA 3824780100 NET WEIGHT (KG) 2724.0 GROSS WEIGHT (KG) 3486.72 EMERGENCY CONTACT DANIEL ELIZONDO EMERGENCY PHONE 01 81 11 56 1510 UN 3159 1,1,1,2-TETRAFLUOROETHANE CLASS 2.2 NO FLASH POINT EMS F-C, S-V FA 2903399999 NET WEIGHT (KG) 465.12 GROSS WEIGHT (KG) 632.563 EMERGENCY CONTACT DANIEL ELIZONDO EMERGENCY PHONE 01 81 11 56 1510 HAPAG OC 9900000286 |
2022-01-21 |
MAEUR04358263 |
SABIC AMERICAS INC |
22484.04 kg |
390110
|
22.000 MT LLDPE M200024 148 DELIVERY NO: 804358263 SALE S ORDER NO:4504654465 CARGO NET WEIGHT: 22.000 MT CARGO GROSS WEIGHT: 22.484 MT CONT R TARE WEIGHT:4.000 MT TOTA L GROSS WEIGHT: 26.484 MT TO TAL PALLETS 16 H.S.CODE 3901 .10 |
2021-10-22 |
MAEUR03992733 |
SABIC AMERICAS INC |
25959.07 kg |
390110
|
25.500 MT LLDPE M200024 149 H.S.CODE 3901.10 DELIVERY NO : 803992733 SALES ORDER NO: 4504513097 CARGO NET WEIGHT: 25.500 MT CARGO GROSS WEIGH T: 25.959 MT CONTR TARE WEIG HT: 4.000 MT TOTAL GROSS WEI GHT: 29.959 MT TOTAL PALLETS 17 AGENT AT DESTINATION: MAERSK COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFICIO TWIN BAY, CARTAGENA , COLOMBIA 18000516535 IMPOR T RELATED QUERIES: CO.IMPORT@ MAERSK.COM EXPORT RELATED QUE RIES: [email protected] |
2021-04-04 |
MFUSBL21209246 |
VIRBAC NUTRITION |
13500.0 kg |
230910
|
DOG OR CAT FOOD, PUT UP FOR RETAIL SALE |