2025-01-12 |
CMDUSSZ1554742 |
DACHSER BRASIL LOGISTICA LTDA |
4082.0 kg |
350300
|
350300 (HS) 01 CONTAINER 20 SAID TO CONTAIN 100 BAG IN 02WOODEN PALLETS CONTAINING GELATINA DE PIEL BOGRADO FARMACEUTICO GELITA. RXL 170 INVOICE: 3DUE: 24BR0020118919 RUC: 4BR12199337200000000000000001296858 NCM: 3503REF DACHSER: 43500011179 EXPRESS RELEASE / / FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 350300 RUC:4BR12199337200000000000000001296858 DUE:24BR002011891-9 H B/L 43530017326: RUC: 4BR12199337200000000000000001296858 DU-E: 24BR002011891-9 STC/SLAC: 0 SHIPPER-CONTINUED: BR 13092-123 SP CAMPINAS GOVERNMENT TAX ID NUMBER:NIT+3498564-6 CITY: GUATEMALA STATE/PROVINCE: POSTAL CODE: 01057 COUNTRY: GUATEMALA PO BOX: |
2024-11-28 |
MEDUVC698929 |
ITN INTERNATIONAL CORP |
5050.0 kg |
850699
|
PLAYGROUND EQUIPMENT - PLAYGROUND EQUIPMENT CERS: JK0167202411203938441 PLAYGROUND EQUIPMENT - PLAYGROUND EQUIPMENT CERS: JK0167202411203938441 |
2024-10-24 |
MEDUJC208967 |
NIPPON EXPRESS INDIA PVT LIMITED |
23763.0 kg |
520623
|
NE 30/1 60% BCI COTTON COMBED / 40% RECYCLE POLY - 1 X 40HC CONTAINER TOTAL 445 CARTON S NE 30/1 60% BCI COTTON COMBED / 40% REC YCLE POLY KNITTING W AXED YARN FOR KNITTING . PO NO. YC002085 HS CODE NO. 52062300 IN VOICE NO: YT24100012 DTD: 09-08-202 4 SB NO : 3091312 DT: 09- AUG-24 TOTAL NET WEIGHT: 2 2588.20 KGS FREIGHT PREP AID =SAKINAKA, A NDHERI E AST, MUMBAI 400 072. |
2024-04-24 |
HLCUGDY240318710 |
NIPPON EXPRESS DEUTSCHLAND GMBH & |
7500.0 kg |
870870
|
STEEL WHEELS HS CODE 870870 |
2024-03-14 |
HLCULIV240211834 |
NIPPON EXPRESS UK LTD |
6077.0 kg |
321590
|
INK BOTTLES HS CODE 32159020 |
2024-02-24 |
MAEU235361093 |
NIPPON EXPRESS ITALIA SPA |
21520.14 kg |
860290
|
SLIDING RAIL AND ACCESSORIES |
2024-01-18 |
HLCULIV231221210 |
NIPPON EXPRESS UK LTD |
9619.0 kg |
321590
|
INK BOTTLES |
2024-01-05 |
MAEU234216429 |
DACHSER TURKEY LOJISTIK |
7781.05 kg |
392690
|
KITCHENWARE GOODS (PLASTICWARE , SMALL METAL KITCHEN APPLIANC ES) HS-CODE: :3926.9097.9018, 3924.9000.0019, 8205.5100.000 0, 3924.1000.0039, 9603.9099.0 000 |
2024-01-02 |
HLCULIV231200873 |
NIPPON EXPRESS UK LTD |
8236.0 kg |
321590
|
INK BOTTLES HS CODE 3215902000 |
2023-11-15 |
ZIMUORF963649 |
MASTERPIECE INTERNATIONAL LTD |
20357.57 kg |
900319
|
REFRACTORIES MATERIALS ITN X20231023440245 |
2023-10-10 |
HLCULIV230890954 |
NIPPON EXPRESS UK LTD |
9889.0 kg |
321590
|
INK BOTTLES |
2023-10-05 |
HLCULIV230889890 |
NIPPON EXPRESS UK LTD |
4564.0 kg |
321590
|
INK BOTTLES |
2023-09-27 |
SSLLSJD212504 |
DACHSER SE AIR SEA LOGISTICS |
327.0 kg |
853890
|
BALLESTA PARA MSD 3000, MOTOREDUCTOR, TARJETA HS-CODE 85389091, 85015220, 73201090 FREIGHT AMOUNT 1310,00 EUR CONSIGNEE CONTACT DETAILS PH 52 3341602905 EMAIL [email protected] CONSIGNEE TAX ID 3,101 540175 |
2023-09-18 |
HLCULIV230777020 |
NIPPON EXPRESS UK LTD |
7610.0 kg |
321590
|
INK BOTTLES |
2023-09-08 |
HLCULIV230776887 |
NIPPON EXPRESS UK LTD |
8194.0 kg |
321590
|
INK BOTTLES HS CODE 32159020 |
2023-08-26 |
HLCULIV230710660 |
NIPPON EXPRESS UK LTD |
9815.0 kg |
321590
|
INK BOTTLES HS CODE 32159020 |
2023-08-04 |
HLCULIV230717318 |
NIPPON EXPRESS UK LTD |
4605.0 kg |
321590
|
INK BOTTLES HS CODE 32159020 |
2023-07-29 |
HLCULIV230621079 |
NIPPON EXPRESS UK LTD |
311.0 kg |
321590
|
INK BOTTLES HS CODE 32159020 |
2023-07-22 |
HLCULIV230648165 |
NIPPON EXPRESS UK LTD |
2157.0 kg |
321590
|
INK BOTTLES |
2023-07-14 |
MAEU227898671 |
SANJAY FORWARDERS PVT LTD |
5153.35 kg |
300490
|
1X20FT FCL CNTR TOTAL 770 MA STER SHIPPERS ONLY PRODUCTOS MEDICINALES GENERICOS FARMACE UTICOS/ GENERIC PHARMACEUTICA L MEDICINAL PRODUCTS CIF, AN Y PORT IN GUATEMALA. INCOTERMS 2020 EXPORT DOCUMENT NO: W LPLG/EXP/003/2023-2024 DT.29.0 5.2023 SB NO: 1386652 DT: 30. 05.2023 H.S. CODE: 30049099 NET WT: 4576.01 KGS FREIGHT PREPAID |
2023-07-08 |
MAEU227617717 |
SANJAY FORWARDERS PVT LTD |
9613.6 kg |
300490
|
1X40HC CNTR STC TOTAL 1516 MA STER SHIPPERS ONLY PRODUCTOS MEDICINALES GENERICOS FARMACE UTICOS/ GENERIC PHARMACEUTICA L MEDICINAL PRODUCTS CIF, AN Y PORT IN GUATEMALA. INCOTERMS 2020 EXPORT DOCUMENT NOS: WLPL/EXP/041/2023-2024 DT.22.0 5.2023 SB NO: 1206601 DT: 22. 05.2023 WLPL/EXP/042/2023-202 4 DT.22.05.2023 SB NO: 120646 2 DT: 22.05.2023 H.S.CODES: 3 0049099 NET WT: 8015.945 KGS FREIGHT PREPAID |
2023-06-10 |
MAEU226888125 |
SANJAY FORWARDERS PVT LTD |
11849.85 kg |
300490
|
1X40HC CNTR STC TOTAL 1408 CA RTONS ONLY PRODUCTOS MEDICIN ALES GENERICOS FARMACEUTICOS/ GENERIC PHARMACEUTICAL MEDIC INAL PRODUCTS CIF, ANY PORT IN GUATEMALA. INCOTERMS 2020 EXPORT DOCUMENT NOS: WLPL/EX P/017/2023-2024 DT.28.04.2023 SB NO: 9635248 DT: 28.04.2023 WLPLG/EXP/001/2023-2024 DT.2 8.04.2023 SB NO: 9635562 DT: 28.04.2023 H.S.CODES:30049022 , 30042013, 30045032,30042064 NET WT: 10719.95 KGS FREI GHT PREPAID |
2023-03-17 |
MAEU224816373 |
SANJAY FORWARDERS PVT LTD |
5102.09 kg |
300490
|
1X20 FCL CNTR TOTALLY 011 PLA STIC PALLETS CONTAINING 305 MASTER SHIPPERS ONLY AS GIVEN BELOW 010 PALLETS = 980 X 110 0 X 2350MM 001 PALLET = 960 X 720 X 1030MM MEDICAMENTOS PA RA USO HUMANO INTENDED FOR HU MAN USE DOES NOT CONTAIN ANIM AL CONTENT NO EMBARCAR EN CO- LOAD, MERCADERIA DELICADA CI F GUATEMALA EXPORT DOCUMENT N O: WLPL/EXP/166/2022-2023 DT. 02.02.2023 SB NO: 7490167 DT : 03.02.2023 H.S. CODE: 30049 099 NET WT: 4648.35 KGS FREI GHT PREPAID |
2022-12-30 |
MAEU223395131 |
NIPPON EXPRESS ITALIA SPA |
21260.23 kg |
860290
|
SLIDING RAIL AND ACCESSORIES |
2022-11-01 |
MEDUVC400730 |
HILLEBRAND BULK LIQUIDS INC |
20991.0 kg |
151620
|
RBD CANOLA OIL - RBD CANOLA OIL NET WEIGHT: 20860.00 KGS HS CODE: 15 16 20 CAED: KA3382202210182076320 TOTAL GROSS WEIGHT: 20,991 KG TOTAL NET WEIGHT: 20,860 KG |
2022-09-24 |
SEAU220464313 |
DACHSER USA |
20800.28 kg |
320619
|
TITANIUM DIOXIDE, TITANIUM DIO XIDE, TITANIUM DIOXIDE, TITANI UM DIOXIDE, TITANIUM DIOXIDE |
2022-08-25 |
HLCUBSC2206CHAD5 |
HILLEBRAND BULK LIQUIDS INC |
19500.0 kg |
151419
|
CANOLA OIL CONTAINING HS CANOLA OIL 1514.19.0000 6/22/2022 PO13434 INVOICE 60392 N-GMO CANOLA OIL VOLUME (L) 19,500 19,500 LITERS $48,750.00 |
2022-07-20 |
MEDUBJ459370 |
DACHSER CZECH REPUBLIC A S |
12253.0 kg |
843141
|
PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - (1) S530B IT4 SKID STEER LOADER SERIALNO. B42814201 ENGINE NO. 7NA9652 (2) C/I BUC KET 188CM EA (3) HD 45 CM BKT (2) E35ZA2 T4 BOBCAT EXCAVATOR SERIAL NO. B4S511588 ENGINE NO. 7MW1377 SERIAL NO. B4S511594 ENGINE NO. 7MU6718 (1) E27ZA2 T4 EXCAVATOR SERIAL NO. B4R7 11401 ENGINE NO. 1MY8117 HS CODE : 84314100,84295199,84295210 ORDER NO. 15164048,15163390 INVOICE NO. 65417343,65417347 34930076438 |
2022-05-25 |
MEDUBJ433730 |
DACHSER CZECH REPUBLIC A S |
10640.0 kg |
842951
|
SELF-PROPELLED BULLDOZERS, ANGLEDOZERS, GRADERS, L - (2) S570B IT4 SKID STEER LOADER SERIAL NO. AZNB14396 ENGINE NO. 8MY5494 SERIAL NO.AZNB14397 ENGINE NO. 8MY5974 (1) S630B IT4 S KID STEER LOADER SERIAL NO. B4SY11354 ENGINE NO. 8NA1118 (1) E27ZA2 T4 EXCAVATOR SERIAL NO. B4R711402 ENGINE NO. 1NB3496 HS CODE: 84295 199 ORDER NO. 15164047,15163390 INVOICE NO. 63650639,63650640 34930073566 |
2022-05-10 |
HLCULE1220362523 |
FEDEX TRADE NETWORKS |
21718.0 kg |
850212
|
ELECTRIC PLANTS REF AV929045 HS CODE 850212 / 850211 ELECTRIC PLANTS REF AV929045 HS CODE 850212 / 850211 |
2022-03-11 |
HLCULIVMA23331AA |
NIPPON EXPRESS UK LIMITED |
2500.0 kg |
071290
|
PARSLEY RUBBED SIFTED 1MM HT S.T.C. OF PARSLEY RUBBED SIFTED 1MM HT 2500.0 KGS , 15.0 CBM H.S. CODE 07129090 |
2022-02-27 |
SEAU215885500 |
GRUPO TICAL MEXICO CENTROAMERICA S A DE C V |
19280.27 kg |
|
ACEITE/LUBRICANTE |
2022-02-27 |
SEAU215885380 |
GRUPO TICAL MEXICO CENTROAMERICA S A DE C V |
19135.12 kg |
|
ACEITES / LUBRICANTES |
2022-02-10 |
HLCUCPH211208606 |
SEARUNNER A/S |
1381.0 kg |
845710
|
MUEBLES Y SUS PARTES ESPEJOS COJINES LAMPARAS Y SUS PARTES HERRAJES |
2022-02-10 |
HLCULE1211294568 |
FEDEX TRADE NETWORKS |
10400.0 kg |
850212
|
MACHINERY OF ELECTRIC PLANTS REF AV928465+AV172964+AV928463+AV928466 HS CODE 850212 / 850211 |
2022-01-21 |
MEDUV4987966 |
DACHSER SPAIN AIR & SEA LOGISTICS |
23606.0 kg |
550320
|
SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - REF. 305 FIBRA REPROCESADA VISCOSA/POLYESTER BLANCO |
2022-01-21 |
MEDUV4987990 |
DACHSER SPAIN AIR & SEA LOGISTICS |
22491.0 kg |
550320
|
SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - REF.301 POLYESTER AT FIBRA |
2022-01-21 |
MEDUV4993105 |
DACHSER SPAIN AIR & SEA LOGISTICS |
23087.0 kg |
550330
|
SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - REF. 305 PES/VIS/PP |
2021-12-16 |
HLCUCPH211013412 |
SEARUNNER A/S |
2421.0 kg |
845710
|
FURNITURE MUEBLES Y SUS PARTES FUNDAS COJINES COLCHONES ALFOMBRAS HERRAJES Y MECANISMOS PARA MUEBLES LAMPARAS Y SUS PARTES |
2021-12-02 |
HLCULE1211026193 |
FEDEX TRADE NETWORKS |
6638.0 kg |
850212
|
MACHINERY OF ELECTRIC PLANTS REF AV928335+C2124775+AV927936 HS CODE 850212 / 850211 AV927936 + C2124775 + AV928335 |
2021-11-12 |
MAEU913235917 |
DACHSER SPAIN AIR & SEA LOGISTICS |
20400.21 kg |
550310
|
30 BOMBONAS CON ACEITUNAS RELL ENAS CON PASTA DE PIMIENTO 3 6 BOMBONAS CON ACEITUNAS CON H UESO 14 BOMBONAS CON ACEITUN AS SIN HUESO |
2021-11-10 |
HLCULE1210922070 |
FEDEX TRADE NETWORKS |
19508.0 kg |
850212
|
OF ELECTRIC PLANTS REF SDMO AV927936 HS CODE 850212 / 850211 OF ELECTRIC PLANTS REF AV927855+AV928936+C2122660 HS CODE 850212 / 850211 |
2021-11-05 |
MEDULC857405 |
GAVA IFC SPA |
4251.0 kg |
610832
|
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - AS FOLLOWS: 1004 CARTONS KG 4249,10 ACCESSORIES, GARMENTS,SHOES, HTS: 610832 610821 620452 620462 611120 620193 620930 610831 610990 621210 621430 620342 611595 610442 620630 620213 611011 392690 611020 610342 620343 620444 620640 620920 610721 621490 611030 620 443 610510 611190 611130 620293 640299 610910650500 620292 620442 610462 620520 620463 61 0711 4 CARTONS KG 2FREE ADVERTISING MATERIAL SHIPMENT FROM ANY PORT IN EUROPE TO ANY PORT IN GUATEMALA QUOTATION: CPT ANY PORT OF GUATEMALA FREIGHT PREPAID |
2021-11-05 |
MEDUV4777532 |
DACHSER SPAIN AIR & SEA LOGISTICS |
45955.0 kg |
550330
|
SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - REF.347 POLIESTER / VISCOSA / ARAMIDATONO AMARILLO ARTIFICIAL STAPLE FIBRES, CARDED, COMBED OR OTHERW - REF.406 VISCOSA CRUDA |
2021-10-05 |
SUDU21517AVRCR1E |
PETROQUIM S R L |
17526.0 kg |
392620
|
BOTAS DE PVC |
2021-08-31 |
HLCUCPH210801300 |
SEARUNNER A/S |
1530.0 kg |
845710
|
MUEBLES MUEBLES Y SUS PARTES LIBREROS CANDELABROS JARRONES FLOREROS DECORACIONES COJINES |
2021-08-15 |
ONEYSAOB28730300 |
DACHSER BRASIL LOGISTICA LTDA |
17784.0 kg |
|
POLISTER |
2021-08-02 |
HLCULI2210613379 |
DACHSER PORTUGAL ASL S A |
8727.0 kg |
845320
|
FOOTWEAR |
2021-07-01 |
HLCUBSC2106BINE0 |
TRANS OCEAN BULK LOGISTICS INC |
21571.0 kg |
350699
|
1 FLEXITANK RBD CANOLA OIL NET WEIGHT 21440.0 KGS |
2021-05-19 |
HLCUCPH210406334 |
SEARUNNER A/S |
2177.0 kg |
845710
|
FURNITURE AND ACCESSORIES - MUEBLES Y SUS PARTES, LAMPARAS Y SUS PARTES,CUBRE CAMA, COJINES,ACCESORIOS DECORATIVOS, PARLANTES PARA MUEBLES, FIGURAS DECORATIVAS |