2024-07-12 |
MAEU238982491 |
ARNESH LOGISTICS LLP |
24389.62 kg |
392190
|
1 X 40 LCL 36 PALLETS 111 RO LLS ON 36 PALLETS ( ONE HUNDR ED ELEVEN ROLLS ON THIRTY SIX PALLETS) 33 ROLLS OF METALLIZ ED BOPP FILM 32 ROLLS OF BOPP FILM 7 ROLLS OF POLYESTER ME TALLIZED FILM 39 ROLLS OF POL YESTER FILM AS PER BUYER S OR DER NO: PM326CR DT: 27.03.2024 H.S. CODE : 39219094, 392020 20, 39206290, 39206220 TOTAL NET WT: 22423.32 KGS INVOICE NO: E0225, E0226, E0228, E0230 DTD: 30.04.2024 SB NO: 970 0406, 9694796 , 9699808, 97005 02 DATE: 07.05.2024 FREIGHT PREPAID |
2024-06-08 |
HLCUBO12402BTQU4 |
ARNESH LOGISTICS LLP |
24690.0 kg |
392020
|
METALLIZED BOPP FILM CONTAINING 1 X 40 FT HQ 36 PALLETS 142 ROLLS ON 36 PALLETS (ONE HUNDRED FORTY TWO ROLLS ON THIRTY SIX PALLETS) 26 ROLLS OF POLYESTER FILM 56 ROLLS OF METALLIZED BOPP FILM 60 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO PL8143 DT 13.02.2024 H.S. CODE 39202020, 39219094, 39206220 TOTAL NET WT 22373.440 KGS INVOICE NO E2407, E2408, E2409 DTD 29.02.2024 SB NO 8128025, 8128008, 8128033 DATE 07.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR. COM 14 DAYS CONTAINER DETENTION FREE TIME AT DESTINATION. FREIGHT PREPAID |
2024-05-12 |
MAEU237148759 |
VOLANTIS ULUSLARARASI TASIMACILIK V |
8480.05 kg |
766100
|
MAPEPLAN T M 12 (E) 2,10 X 25 HS CODE: 76610012005 |
2024-04-17 |
CMDUSSZ1435710 |
FREIGHT TRANSPORT BRAZIL |
8376.0 kg |
215400
|
392210 (HS) NCM:39221000 NCM:39241000 NCM:39249000 NCM:94037000 01X40 CONTAINER HC CONTAINING: 2154 VOLUMS CARTON BOX AND PLASTIC BAG-30.051 UNITS DESCRIPCION OF GOODS: -DESC OF GOODS: 2154 BULTOS DE ARTICULOSPARAEL HOGAR PLASTICOS, PALANGANAS BASUREROS, ESCURRIDORES, VASOS,PLATOS, PICHELES SEGUN FACTURA PROFORMA 08UNDERSCORE24 TRADE TERM: FOB PUERTO SANTOS, BRASIL, INCOTERMS 2020. FREIGHT COLLECT DOCUMENTARY CREDIT NUMBER 00205010004849 COMMERCIAL INVOICE 008/24 NCM CODES:39221000, 39241000, 39249000, 94037000 WOOD PACKAGE: DO NOT APPLY RUC: 4BR488398722000000000 00000000151656 DUE: 24BR000235243-3 E-MAIL: ROXANA-CARAVACA UNIVERSALCARGOCR.COM RUC:4BR48839872200000000000000000151656 DUE:24BR000235243-3 |
2024-03-22 |
MAEU236656544 |
FORMER DENIZ ACENTELIGI SANAYI VE |
19106.54 kg |
381400
|
BRAKE CLEANER HS CODE:3814009 0 IMO: UN 1950 CLASS 2.1 H YBRID HS CODE:32141010 NON-I MO |
2024-02-21 |
HLCUBO12311AQOD2 |
CHIRIPAL POLY FILMS LTD |
20164.0 kg |
392020
|
BOPP FILM CONTAINING 1 X 40 FT HQ 48 PALLETS (FOURTY EIGHT PALLETS) 72 ROLLS (SEVENTY TWO ROLLS) 72 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO EMAIL DTD 11.10.2023 HS CODE NO 39202020 INVOICE NO E1530 DT. 24.11.2023 SB NO 5576792 DT. 25.11.2023 NET WT 18208.91 KGS X20101 PHONE (506) 4070 0810 CONTACT ROXANA-CARAVACA UNIVERSALCARGOCR.COM FREIGHT PREPAID |
2024-01-05 |
MAEU234189422 |
NORA GLOBAL LOJISTIK AS |
17990.23 kg |
847490
|
CONVEYOR IDLER HS CODE:8474.9 0 CONVEYOR IDLER HS CODE:8474.9 0 |
2023-12-16 |
MAEU233468010 |
NORA GLOBAL LOJISTIK AS |
6861.61 kg |
390950
|
PU FOAM HS CODE: 39095090 IM O ACRYLIC - HYBRID - PU SEALANT HS CODE:32141010 - 32149000 NON IMO |
2023-09-29 |
MAEU230746330 |
ELEMENT ULUSLARARASI NAKLIYAT |
14360.07 kg |
841340
|
SCORPION SCP-50.324 JD CONCRET E PUMP 1 PACKAGE / GROSS : 14 .055,00 KGS HTS CODE: 8413400 00000 SET OF SPARE PARTS 2 PACKAGES / GROSS: 305,00 KGS HTS CODE: 7318.15.95.00.12, 7 318.19.00.00.00, 8431.49.20.29 .00, 8431.41.00.00.00, 7318.15 .95.00.12, 7318.19.00.00.00, 8 481.40.90.00.00, 7007.11.10.00 .19 TOTAL 3 PACKAGES TOTAL GROSS : 14.360,00 KGS |
2023-09-29 |
MAEU229983907 |
BUZMAVI DENIZ VE HAVA TASIMACILIK L |
27080.37 kg |
271019
|
ENGINE OILS&PROMOTIONS HS COD E: 2710.19.81.00.00 // 2710.19 .83.00.00 // 2710.19.87.00.00 // 4820.90.00.00.00 |
2023-08-26 |
CMDUSSZ1380523 |
SAVILOG SERVICOS DE COMERCIO EXTERIOR LTDA |
26729.0 kg |
071301
|
FREGHT PAYABLE ELSEWHERE AT NEW YORK BY SAVIL071333 (HS) NCM:0713 01CONTAINER 20 DRY CONTAINING: SMALL RED BEANS (FRIJOL ROJO) IN PP BAGS OF 50 KG 490 BAGS CROP/ COSECHA: 2023 NET WEIGHT: 24500,00 KG GROSS WEIGHT: 24549,00 KG NCM: 0713 FCL/FCL RUC 3BR309280722000000000000 CME23001040 WOOD PACKAGE : NOT APPLICABLE CONTINUATION OF CONSIGNEE PHONE: (506) 4070 0810 CONTACT: ROXANA-CARAVACA UNIVERSALCARGOCR.COM CONTINUATION OF NOTIFY PHONE: (506) 4070 0810 CONTACT: ROXANA-CARAVACA UNIVERSALCARGOCR.COM RUC:3BR309280722000000000000CME23001040 |
2023-08-05 |
MAEU229126216 |
NORA GLOBAL LOJISTIK A S |
17702.19 kg |
321490
|
HS CODE:32149000, 32141010, 35 061000 PU SEALANT, ACRYLIC, H YBRID, ADHESIVE |
2023-07-22 |
HLCUBSC230770712 |
OL USA LLC |
6895.0 kg |
847790
|
BLOW MOLDING EQUIPMENT HS CODE 8477.90 |
2023-07-14 |
MAEU228112043 |
NORA GLOBAL LOJISTIK A S |
79560.99 kg |
250100
|
HS CODE:250100910000 REFINED NON-IODIZED FOOD INDUSTRIAL SA LT (UNIVERSALT) + 25KG PE BAGS + PALLETS REFINED FOOD INDUS TRIAL SALT TABLET (UNIVERSALT) + 25KG PE BAGS + PALLETS L OT NUMBER: BLR-23-026 & PO# 12 734 HS CODE:250100910000 REFINED NON-IODIZED FOOD INDUSTRIAL SA LT (UNIVERSALT) + 25KG PE BAGS + PALLETS REFINED FOOD INDUS TRIAL SALT TABLET (UNIVERSALT) + 25KG PE BAGS + PALLETS L OT NUMBER: BLR-23-026 & PO# 12 734 HS CODE:250100910000 REFINED NON-IODIZED FOOD INDUSTRIAL SA LT (UNIVERSALT) + 25KG PE BAGS + PALLETS REFINED FOOD INDUS TRIAL SALT TABLET (UNIVERSALT) + 25KG PE BAGS + PALLETS L OT NUMBER: BLR-23-026 & PO# 12 734 |
2023-06-10 |
MAEU227256281 |
SHIFTCO SHIPPING AND LOGISTICS |
23970.04 kg |
530500
|
22 PALLETS CONSISTS OF 11860 U NITS OF: COCOPEAT GROW BAGS 02 PALLETS CONSISTS OF 31 0 UNITS OF: COCOPEAT NAKED SL ABS HSCODE - 5305002900 00 PO.NO: 3096 NET WT:23 ,610.00KGS FREIGHT PREPAI D |
2023-05-27 |
MAEU226960806 |
GLOBAL CARGO SYSTEM S A |
3007.82 kg |
490210
|
FOOTWEAR, BAGS AND ADVERTISING MATERIAL. FREIGHT PREPAI D |
2023-05-27 |
MAEU226471625 |
SHIFTCO SHIPPING AND LOGISTICS |
4182.65 kg |
150910
|
1 X 20 FT CONTAINER TEA 1279 MASTER CARTONS WEIGHING NETT : 1,938.72 KGS |
2023-03-21 |
CMDUCAN0717188 |
TEKNION LIMITED |
6675.0 kg |
940370
|
PACKAGES OFFICE FURNITURE AND PARTS PROOF OF REPORT:PO9462202303132437727 TOTAL PKGS 62 PK PHONE: (506) 4070 0810 CONTACT: ROXANA-CARAVACA UNIVERSALCARGOCR.COMPREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2360.00 BUNKER SURCHARGE NOS: USD 810.00 FREIGHT PREPAID |
2022-12-17 |
MAEU222997517 |
KARGO LOJ UL NAK VE DEN TIC LTD |
16500.15 kg |
841340
|
BSF 38-5.12 H X-UNIT MOBILE CO NCRETE PUMP AND STANDARD ACCES SORIES BOX SERIAL NO : 214404 306 HS CODE : 841340 |
2022-12-02 |
MAEU222648419 |
RIGHT LOGISTICS PRIVATE |
10372.92 kg |
290729
|
1 X 20 STC TOTAL NUMBER OF PALLETS - 17 ( SEVENTEEN PLAS TIC PALLETS ONLY ) 17 PLAST IC PALLETS CONTAINING 400 UN B AGS OF 25 KG TBHQ FCC (TERTI ARY BUTYL HYDROQUINONE) UN NO: 3077, HAZ CLASS: 9, PACKIN G GROUP: III INVOICE NO.: 1 221050392 DT.: 31/10/2022 S B. NO.: 5154308 DT.: 31/10/ 2022 HS CODE .: 2907.29 TOTAL NET WEIGHT : 10,000.00 K GS FREIGHT PREPAID |
2022-11-10 |
HLCUHAM2209BPOY5 |
KRAS LOGISTICS GMBH |
8600.0 kg |
847480
|
MACHINERY, N.R |
2022-09-13 |
HLCUTOR220640858 |
OMEGA TRADE CARGO INC |
2165.0 kg |
330720
|
PERSONAL EFFECTS PROOF OF REPORT WJ6353202206221790761 |
2022-07-06 |
HLCURTM2205ASGS0 |
B T S LOGISTICS B V |
2684.0 kg |
853949
|
PEST CONTROL PRODUCTS HS CODES 853949 391990 854370 392690 X CONTACTO ROXANACARAVACA UNIVERSALCARGOCR.COM PH 506 4070 0810 |
2022-06-11 |
HLCULIV220537119 |
DIAMOND GLOBAL LOGISTICS |
17584.0 kg |
847940
|
ROPE HOLDING DEVICES |
2022-04-14 |
HLCUTOR220314208 |
BENJAMIN DANIEL GABRIEL |
5254.0 kg |
330720
|
PERSONAL EFFECTS |
2022-04-10 |
MAEU913917890 |
RHENUS AIR & OCEAN S A |
42320.88 kg |
847439
|
PINTURA EN 48 PALLETS IMO 3, PG III, UN 1263, FLASH POIN T: 26C. & 24C. FREIGHT P REPAID PINTURA EN 48 PALLETS IMO II I, UN 1263 & 3269 FLASH POIN T: 26C., 18C., 22C.,28C., 3C., 57C., 24C., 9C., 27C., 7C., 32C., 30C. PG: I, II, III |
2022-04-03 |
HLCUIZ12112BLNT9 |
NORA GLOBAL LOJISTIK AS ALSANCAK MAH |
6328.0 kg |
851660
|
BUILT-IN OVEN HS CODE 851660 |
2022-03-29 |
HLCULIV220265922 |
DIAMOND GLOBAL LOGISTICS |
2354.0 kg |
847940
|
ROPE HOLDING DEVICES |
2022-03-15 |
HLCULIV220214325 |
DIAMOND GLOBAL LOGISTICS |
16906.0 kg |
847940
|
ROPE HOLDING DEVICES |
2022-01-20 |
HLCUHAM211241462 |
F H BERTLING LOGISTICS GMBH |
671.0 kg |
871420
|
ACCESSORIES GYRO MTOSPORT AND ACCESSORIES |
2021-08-12 |
MAEU912648143 |
SEABRIDGE TRANSPORT SRO |
23690.17 kg |
283711
|
20,7MT SODIUM CYANIDE IMO CLA SS 6.1, UN-NO. 1689 CAS NO. 1 43-33-9 CUSTOMS TARIFF 283711 0000 |
2021-07-12 |
HLCUEUR2105BPTQ2 |
F H BERTLING LOGISTICS GMBH |
22557.0 kg |
731439
|
STEEL PROFILES S.T.C. STEEL PROFILES HS CODE 73143900, 72155019 INVOICE 2021-000053 S.T.C. SPARE PARTS HS CODE 88033000, 88031000, 88032000 INVOICE 410539 S.T.C. SPARE PARTS HS CODE 88033000, INVOICE 410541 S.T.C. SPARE PARTS HS CODE 88033000, INVOICE 410540 |