| 2025-04-10 |
MAEU250853567 |
OUT IN GLOBAL SOLUTIONS SA DE CV |
10753.95 kg |
560490
|
LLANTAS MERCANCIA EN TRANSIT O DE LA ADUANA MARITIMA LA GU AIRA A LA ADUANA AEREA DE MAIQ UETIA, USO 24 |
| 2025-01-02 |
MAEU245697168 |
NINGBO PANGS CHEM CO LT |
27700.44 kg |
250810
|
BENTONITE CAT LITTER |
| 2025-01-02 |
MAEU246103446 |
NINGBO PANGS CHEM CO LT |
51090.78 kg |
210310
|
SOLCON S 810 SOY PROTEIN CONCE NTRATE SOLCON S 810 SOY PROTEIN CONCE NTRATE |
| 2024-01-26 |
MAEU234146857 |
FRANCESCO PARISI |
4804.53 kg |
940370
|
FURNITURE |
| 2024-01-20 |
MAEU234655692 |
NETLOG GLOBAL FORWARDING TASIMACI |
27015.06 kg |
271019
|
MOTOR OIL HS CODE: 27.10.19.8 1.00.00 |
| 2023-10-20 |
MAEU230861230 |
UNIGATE FORWARDING INDIA PVT LTD |
79775.99 kg |
690721
|
03X20 FCL CONTAINER TOTAL 2705 BOXES ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600 X 1200 MM) H S CODE : 69072100 INVOICE NO: 823000217 DTD: 14.09.2023 S .BILL NO: 3940872 DTD: 14.09. 2023 TOTAL GR.WT: 79775.00 KG S TOTAL NT.WT: 77070.00 KGS -- ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212- 3311032 FAX:58-212-3316286 03X20 FCL CONTAINER TOTAL 2705 BOXES ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600 X 1200 MM) H S CODE : 69072100 INVOICE NO: 823000217 DTD: 14.09.2023 S .BILL NO: 3940872 DTD: 14.09. 2023 TOTAL GR.WT: 79775.00 KG S TOTAL NT.WT: 77070.00 KGS -- ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212- 3311032 FAX:58-212-3316286 03X20 FCL CONTAINER TOTAL 2705 BOXES ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600 X 1200 MM) H S CODE : 69072100 INVOICE NO: 823000217 DTD: 14.09.2023 S .BILL NO: 3940872 DTD: 14.09. 2023 TOTAL GR.WT: 79775.00 KG S TOTAL NT.WT: 77070.00 KGS -- ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212- 3311032 FAX:58-212-3316286 |
| 2023-10-07 |
MAEU230311726 |
UNIGATE FORWARDING INDIA PVT LTD |
54648.82 kg |
690721
|
2X20 FCL CONTAIENR TOTAL 21 03 BOXES GLAZED VITRIFIED TIL ES PGVT VITRIFIED TILES INV NO. 823000188 DT. 20 .08.20 23 INV NO. 823000189 DT. 20 .08.2023 S.B. NO. 3326808 D T. 20 .08 .2023 S.B. NO. 3326 812 DT. 20 .08 .2023 H.S.COD E: 69072100 IEC CODE : 241 3006133 NET WT: 52,545.00 KGS GROSS WT: 54,648 .00 KG S 01 X20 FCL CONTAINERS |
| 2023-09-29 |
MAEU229894723 |
UNIGATE FORWARDING INDIA PVT LTD |
106201.37 kg |
690721
|
04X20 FCL CONTAINER TOTAL 360 0 BOXES GLAZED VITRIFIED TILE S PGVT VITRIFIED TILES SIZE 600X1200 MM TOTAL SQM = 1296 .00 INV NO 823000175 DT. 09 .08.2023 S.B. NO. 2542739 DT . 09.08 .2023 INV NO. 8230001 76 DT. 09 .08.2023 S.B.NO 3 090696 DT. 09.08.2023 INV NO. 823000177 DT. 09 .08.2023 S. B. NO. 3090800 DT. 09.08 .202 3 INV NO. 823000178 DT. 09 .0 8.2023 S.B. NO. 3090802 DT. 09.08 .2023 H.S.CODE: 69072 100 IEC CODE : 2413006133 NE T WT: 102,600.000 KGS GROSS WT: 106,200.000 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J-3 13854409 TEL:58-212-3311032 F AX:58-212-3316286 14 DA YS DETENTION / DEMURRAGE FREE AT DESTINATION 04X20 FCL CONTAINER TOTAL 360 0 BOXES GLAZED VITRIFIED TILE S PGVT VITRIFIED TILES SIZE 600X1200 MM TOTAL SQM = 1296 .00 INV NO 823000175 DT. 09 .08.2023 S.B. NO. 2542739 DT . 09.08 .2023 INV NO. 8230001 76 DT. 09 .08.2023 S.B.NO 3 090696 DT. 09.08.2023 INV NO. 823000177 DT. 09 .08.2023 S. B. NO. 3090800 DT. 09.08 .202 3 INV NO. 823000178 DT. 09 .0 8.2023 S.B. NO. 3090802 DT. 09.08 .2023 H.S.CODE: 69072 100 IEC CODE : 2413006133 NE T WT: 102,600.000 KGS GROSS WT: 106,200.000 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J-3 13854409 TEL:58-212-3311032 F AX:58-212-3316286 14 DA YS DETENTION / DEMURRAGE FREE AT DESTINATION 04X20 FCL CONTAINER TOTAL 360 0 BOXES GLAZED VITRIFIED TILE S PGVT VITRIFIED TILES SIZE 600X1200 MM TOTAL SQM = 1296 .00 INV NO 823000175 DT. 09 .08.2023 S.B. NO. 2542739 DT . 09.08 .2023 INV NO. 8230001 76 DT. 09 .08.2023 S.B.NO 3 090696 DT. 09.08.2023 INV NO. 823000177 DT. 09 .08.2023 S. B. NO. 3090800 DT. 09.08 .202 3 INV NO. 823000178 DT. 09 .0 8.2023 S.B. NO. 3090802 DT. 09.08 .2023 H.S.CODE: 69072 100 IEC CODE : 2413006133 NE T WT: 102,600.000 KGS GROSS WT: 106,200.000 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J-3 13854409 TEL:58-212-3311032 F AX:58-212-3316286 14 DA YS DETENTION / DEMURRAGE FREE AT DESTINATION 04X20 FCL CONTAINER TOTAL 360 0 BOXES GLAZED VITRIFIED TILE S PGVT VITRIFIED TILES SIZE 600X1200 MM TOTAL SQM = 1296 .00 INV NO 823000175 DT. 09 .08.2023 S.B. NO. 2542739 DT . 09.08 .2023 INV NO. 8230001 76 DT. 09 .08.2023 S.B.NO 3 090696 DT. 09.08.2023 INV NO. 823000177 DT. 09 .08.2023 S. B. NO. 3090800 DT. 09.08 .202 3 INV NO. 823000178 DT. 09 .0 8.2023 S.B. NO. 3090802 DT. 09.08 .2023 H.S.CODE: 69072 100 IEC CODE : 2413006133 NE T WT: 102,600.000 KGS GROSS WT: 106,200.000 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J-3 13854409 TEL:58-212-3311032 F AX:58-212-3316286 14 DA YS DETENTION / DEMURRAGE FREE AT DESTINATION |
| 2023-07-08 |
MAEU227916793 |
WORLD TRANSPORT OVERSEAS HELLAS S |
23650.25 kg |
270300
|
CAT LITTER NW: 22680 KGS |
| 2023-04-21 |
MAEU225669499 |
UNIGATE FORWARDING INDIA PVT LTD |
105481.5 kg |
690721
|
04X20 FCL CONTAINER STC TOTA L 3600 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED T ILES) (SIZE: 600X1200MM) IEC NO: 2413006133 HS CODE : 690 72100 INVOICE NO: 822000438 DTD: 09.03.2023 S.BILL NO: 83 56729 DTD: 09.03.2023 TOTAL GR WT:105480.00 KGS TOTAL NT .WT: 102336.00 KGS FREIGHT PR EPAID 04X20 FCL CONTAINER STC TOTA L 3600 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED T ILES) (SIZE: 600X1200MM) IEC NO: 2413006133 HS CODE : 690 72100 INVOICE NO: 822000438 DTD: 09.03.2023 S.BILL NO: 83 56729 DTD: 09.03.2023 TOTAL GR WT:105480.00 KGS TOTAL NT .WT: 102336.00 KGS FREIGHT PR EPAID 04X20 FCL CONTAINER STC TOTA L 3600 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED T ILES) (SIZE: 600X1200MM) IEC NO: 2413006133 HS CODE : 690 72100 INVOICE NO: 822000438 DTD: 09.03.2023 S.BILL NO: 83 56729 DTD: 09.03.2023 TOTAL GR WT:105480.00 KGS TOTAL NT .WT: 102336.00 KGS FREIGHT PR EPAID 04X20 FCL CONTAINER STC TOTA L 3600 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED T ILES) (SIZE: 600X1200MM) IEC NO: 2413006133 HS CODE : 690 72100 INVOICE NO: 822000438 DTD: 09.03.2023 S.BILL NO: 83 56729 DTD: 09.03.2023 TOTAL GR WT:105480.00 KGS TOTAL NT .WT: 102336.00 KGS FREIGHT PR EPAID |
| 2022-09-03 |
MAEU218947078 |
LYFT LOGISTICS LLP |
4625.36 kg |
300490
|
SAID TO CONTAIN 458 CASES ( FOUR HUNDRED FIFTY EIGHT ONLY ) MEDICINES FOR HUMAN USE P ACKED IN CORRUGATION BOXES AS PER INVOICE NO. ASR/22-23/29 0 DT: 09.06.2022 SHIPPING BIL L NO. 2053994 DT. 11.06.2022 ITC-HS CODE : 30049099, 300490 94, 30049069 30049069, 300490 63 GR. WT. /KGS 4625.500 KGS NT. WT/KGS 4165.500 KGS |
| 2022-07-01 |
MAEU218410036 |
LYFT LOGISTICS LLP |
52200.74 kg |
690721
|
TOTAL 2X20 FCL CONTAINER ONLY SAID TO CONTAIN 1740 BOXES T OTAL (CONTAINING 1740 BOXES) GLAZED VITRIFIED TILES PGVT V ITRIFIED TILES 600-1200 MM 09 MM EVON SATUARIO PGVT VITRIF IED TILES 600-1200 MM 09 MM PL AIN WHITE PGVT VITRIFIED TIL ES 600-1200 MM 09 MM ONYX BROW N H.S. NO: 69.0721. INV NO. 822000115 DATE. 21.05.2022 S .BILL NO.: 1564932 DATE. 21.05 .2022 GROSS WEIGHT : 52200.00 0 KGS NET WEIGHT : 50808.000 KGS FREIGHT PREPAID TOTAL 2X20 FCL CONTAINER ONLY SAID TO CONTAIN 1740 BOXES T OTAL (CONTAINING 1740 BOXES) GLAZED VITRIFIED TILES PGVT V ITRIFIED TILES 600-1200 MM 09 MM EVON SATUARIO PGVT VITRIF IED TILES 600-1200 MM 09 MM PL AIN WHITE PGVT VITRIFIED TIL ES 600-1200 MM 09 MM ONYX BROW N H.S. NO: 69.0721. INV NO. 822000115 DATE. 21.05.2022 S .BILL NO.: 1564932 DATE. 21.05 .2022 GROSS WEIGHT : 52200.00 0 KGS NET WEIGHT : 50808.000 KGS FREIGHT PREPAID |