2024-03-29 |
MAEU236227602 |
SOLIBRA LOJISTIK HIZMETLERI A S |
10391.98 kg |
200819
|
BLANCHED ROASTED HAZELNUT KERN ELS 12-14 MM, SULPHURED DRIED APRICOTS SIZE: 4 HS CODE: 20 0819190016, 081310000000 |
2024-03-09 |
MAEU236407915 |
COMBI LINE INTERNATIONAL SPA |
20330.81 kg |
961900
310590
|
FERTILIZERS FOR AGRICULTURAL U SE NET WEIGHT: 11.107,00 KGS HS CODE : 3105908090 CI F MOIN, COSTA RICA 819 PACKAGES - KGS 8140.00 - C BM 53.03 DIAPERS HS CODE: 9 6190089 FREIGHT COLLECT |
2024-02-24 |
MAEU235769977 |
COMBI LINE INTERNATIONAL SPA |
8139.85 kg |
961900
|
819 PACKAGES - KGS 8140.00 - C BM 53.03 DIAPERS HS CODE: 9 6190089 FREIGHT COLLECT |
2024-02-24 |
MAEU235770502 |
COMBI LINE INTERNATIONAL SPA |
5259.95 kg |
961900
|
771 PACKAGES - KGS 5260.00 - C BM 49.00 DIAPERS HS CODE: 9 6190089 FREIGHT COLLECT |
2023-12-09 |
MAEU233160644 |
OPERINTER VALENCIA SL |
24580.13 kg |
330510
|
FCL/FCL 1X40 HC S.T.C. SHAM POOS, CONDITIONER, SHOWER GEL HS CODE 330510,330590,340130 CNTR: MSKU9308216 SEAL: 196 937 40 HC 20 PALLET 24580.00 K GS. 45.00 CBM FREIGHT PREP AID ON BOARD |
2023-11-03 |
MAEU231883692 |
ANKO ANADOLU KONTEYNER AS KORE |
18882.91 kg |
170490
|
SOFT CANDY HS CODE: 1704.90.6 5.00.00 |
2023-09-29 |
MAEU229737652 |
KONYA SEKER SAN VE TIC AS MELIKSAH MH BEYSEHIR CD |
20900.07 kg |
190531
|
BISCUIT HS CODE:190531 |
2023-09-27 |
HLCUGDY230823881 |
RGW EXPRESS |
3433.0 kg |
843820
|
CHOCOLATE |
2023-09-08 |
MAEU229524610 |
ANKO ANADOLU KONTEYNER AS KORE |
23129.97 kg |
180631
|
CHOCOLATE HS CODE: 180631 |
2023-06-23 |
MAEU227919094 |
ANKO ANADOLU KONTEYNER ANONIM SIRKE |
9638.09 kg |
843820
|
COMPOUND CHOCOLATE, CUMPUESTO CHOCOLATE GTIP: 18.06.90.39.0 0.00 |
2023-06-10 |
MAEU227359059 |
OPERINTER VALENCIA SL |
24217.25 kg |
170240
|
FCL/FCL 1X40 HC S.T.C. SHAM POO,CONDITIONER AND SHOWER GEL CNTR: MRKU0190413 SEAL: 19 2589 40 HC 20 PALLET 24217.20 KGS. 45.00 CBM FREIGHT COL LECT SEA WAYBILL ON BOARD |
2023-06-10 |
MAEU227701719 |
MG MEDITERRANEAN GATE SRL |
7759.74 kg |
940370
|
FURNITURE |
2023-04-28 |
MAEU225720997 |
GSI LOGISTICS PVT LTD |
1836.63 kg |
871410
|
1X20 DVCONTAINER ONLY SAID TO CONTAIN 10 PALLTES (TEN PALL ETS ONLY) HONDA SPARE PARTS & ACCESSORIES (2 WHEELERS ONLY) HS CODE:87141090,85365090,70 091090 40169340,40169390,8714 2090,84099120 85114000,851220 10,40169330,84219900 87149400 ,85119000,85369030,84841090 8 5111000,84099113,48239030,7315 1100 84099111,84821020,848240 00,84821011 85122020,85392120 ,83012000,90261090 85364100,8 4099191,40169990,40169320 392 61019,87149990,40093200,731819 00 84825000,40169200,84213990 ,85112090 85443000,39199090,7 3181600 INVOICE NO :202221006 80 DATE:28/02/2023 SB NO: 836 7268 DATE: 10/03/2023 TOTAL N ET WEIGHT:1209.970 KGS IEC NO : 0595049338 FREIGHT PREPAID |
2023-03-10 |
MAEU224444785 |
GSI LOGISTICS PVT LTD |
3305.84 kg |
840991
|
1X20 DV CONTAINER ONLY SAID TO CONTAIN 16 PALLETS (SIXTE EN PALLETS ONLY) HONDA SPARE PARTS & ACCESSORIES (2-WHEELE RS ONLY) HS CODE:84099113 84099112,84099111,84099191,871 41090 73201011,84099120,8421 9900,85112090 85119000,85122 010,73201019,90292020 731819 00,40169330,48239030,40169320 87142090,85111000,85369030,4 0169340,40169200,87149400 70 091090,87149990,85122020,40169 990 85365090,73181600,830120 00,40093200 39199090,8482102 0,85114000,73151100 39261019 ,40103390,40169390,85364100 84841090,84821011,85392120,902 61090 84825011,84824000,8301 7000 INVOICE NO :20222100573 DATE:09/01/2023 SB NO: 7086 811 DATE: 19/01/2023 TOT AL NET WEIGHT: 2229.040 KGS IEC NO: 0595049338 FREIGH T PREPAID --TEL NO : 0 11-27057403,04 GST NO : 07AA DCG8506H1ZM |
2022-12-17 |
MAEU223188224 |
ANKO ANADOLU KONTEYNER ANONIM |
16757.34 kg |
180690
|
OYAL COMPOUND CHOCOLATE CHOC OLATE COMPUESTO HS CODE: 18.0 6.90.39.00.00 |
2022-10-22 |
MAEU1KT677512 |
BEYOGLU CIKOLATA SANAYI TICARET A S |
21306.05 kg |
843820
|
CHOCOLATE |
2022-09-17 |
MAEU220797984 |
ANKO ANADOLU KONTEYNER ANONIM SIRKE |
16793.18 kg |
680291
|
MARBLE BOARD-MARBLE TILES-CERA MIC TILES-MDF BOARD HS CODE:6 80291000019 |
2022-08-27 |
MAEU220341338 |
ANKO ANADOLU KONTEYNER ANONIM SIRKE |
35494.2 kg |
680291
|
MARBLE SLAB HS CODE : 6802910 00019 MARBLE TILES HS CODE : 680291 000019 |
2022-07-20 |
CMDUSSZ1230836 |
DELFIN GROUP |
57543.0 kg |
690722
|
NCM:69072200 02 X 20 CNTR CONTAINING 40 PACKAGES (1.564 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2022/D085. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 52.393,60 KG GROSS WEIGHT: 53.123,60 KG DU-E: 22BR000836228-7 RUC: 2BR1427494720000000 0000000000558609 WOODEN PACKAGE: TREATED AND CERTIFIED FCL / FCL CONSIGNEE / NOTIFY BNARANJO BENSACR.COM PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 104.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 18,850.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 840.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT NCM:69072200 ... NCM:69072200 02 X 20 CNTR CONTAINING 40 PACKAGES (1.564 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2022/D085. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 52.393,60 KG GROSS WEIGHT: 53.123,60 KG DU-E: 22BR000836228-7 RUC: 2BR1427494720000000 0000000000558609 WOODEN PACKAGE: TREATED AND CERTIFIED FCL / FCL CONSIGNEE / NOTIFY BNARANJO BENSACR.COM PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 104.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 18,850.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 840.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT NCM:69072200 ... |
2022-07-09 |
MAEU218625414 |
ON TIME INTERNATIONAL LOGISTICS PVT |
25050.06 kg |
120740
|
1X40 HC TOTAL 1000 BAGS ONE THOUSAND BAGS ONLY. 880 BAGS HULLED SESAME SEEDS GROSS WT . 22,044.00 KGS NET WT. 22,00 0.00 KGS 120 BAGS Z - BLACK SESAME SEEDS GROSS WT. 3,006. 00 KGS NET WT. 3,000.00 KGS H.S CODE : 12074090 SB NO. 16 36817 DT. 25/05/2022 TOTAL NE T WT.: 25,000.00 KGS FREIGHT COLLECT |
2022-03-11 |
MAEU215501982 |
EVOLOG NAK VE LOJ HIZ TIC LTD |
25021.48 kg |
180690
|
COMPOUND CHOCOLATE-SOFT CANDY/ CHOCOLATE COMPUESTO-CARAMELO HS CODE: 180690 SEAL - TR43 41692 |
2021-12-10 |
MAEU913360466 |
EVOLOG NAK VE LOJ HIZ TIC LTD |
52408.49 kg |
283630
|
INSPRASOL A-1104 HAEMODIALYSIS ACID CONCENTRATE (5 L.) HS C ODE :382499640000 INSPRACART HAEMODIALYSIS BICARBONATE CART RIDGES (650G.) HS CODE: 28363 0000000 52 PALLET GROSS WEIG HT :52408,00 -KG INSPRASOL A-1104 HAEMODIALYSIS ACID CONCENTRATE (5 L.) HS C ODE :382499640000 INSPRACART HAEMODIALYSIS BICARBONATE CART RIDGES (650G.) HS CODE: 28363 0000000 52 PALLET GROSS WEIG HT :52408,00 -KG INSPRASOL A-1104 HAEMODIALYSIS ACID CONCENTRATE (5 L.) HS C ODE :382499640000 INSPRACART HAEMODIALYSIS BICARBONATE CART RIDGES (650G.) HS CODE: 28363 0000000 52 PALLET GROSS WEIG HT :52408,00 -KG |
2021-12-05 |
MAEU913343654 |
EVOLOG NAK VE LOJ HIZ TIC LTD |
15862.85 kg |
381230
|
CAKE AND COMPOUND CHOCOLATE 1 90590, 180690 |
2021-11-17 |
SUDUI1MUM018734X |
WHEELS & WAVES LOGISTICS PVT LTD |
16342.0 kg |
620349
|
1X40 HC FCL CONTAINER STC 592 CARTONS (FIVE HUNDRED NINETY TWO CARTONS ONLY) READYMADE GARMENTS INV. NO. : 127/2021-22 DT. 06/09/2021 128/2021-22 DT. 07/09/2021 SB NO. : 4400248 DT. 06.09.2021 4457948 DT. 08.09.2021 NET WT.: 15778.56 KGS HS CODE : 62034990 ALL DESTINATION CHARGES ON CONSIGNEE S A/C FREIGHT PREPAID CY/CY |
2021-04-02 |
MAEU912048306 |
BEYOGLU CIKOLATA SAN VE TIC A S |
24371.93 kg |
180631
|
LOADED INTO 1 40 HIGH CUBE D RY CONTAINER(S) CHOCOLATE HTS CODE : 180631 NET WEIGHT :21774.9600 KGS FREIGHT PREPAID SHIPPED ON BOARD 2401363354 OCEAN FCL PORT TO PORT FCL/FCL |
2021-03-26 |
MAEU912007146 |
JALLA DIS TICARET LIMITED |
5408.73 kg |
481810
|
TOILET PAPER HS CODE 48181010 9000 |
2021-03-04 |
HLCUSS5201235790 |
DELFIN GROUP |
26750.0 kg |
300650
|
CERAMIC FLOOR TILE FIRST QUALITY WITH 838 CARTON BOXES ON 14 PALLETS; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY DU-E 21BR000140671-8 RUC 1BR4817322320271INV964 INVOICE. 964/2020 NCM. 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED/ CERTIFIED XX CONSIGNEE / NOTIFY BNARANJOBENSACR.COM |
2021-02-13 |
MAEU207728068 |
ALYAN GIDA RETIM ITHALAT IHRACAT |
22709.94 kg |
843820
|
CHOCOLATE |