2025-02-22 |
MEDUE1379225 |
COMODALITY SPAIN SL |
11138.0 kg |
870829
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - CJ5E AF - 2.5L IVCT HEV & 2.0L GTDI UPG COUNTRY OF ORIGIN: SPAIN |
2025-01-23 |
MEDUG9525809 |
AKTIS SHIPPING & FORWARDING LTD |
98350.0 kg |
251512
|
MARBLE - MARBLE SLABS GR.WT.23160 KGS MARBLE - MARBLE SLABS GR.WT.25410 KGS MARBLE - MARBLE SLABS GR.WT.24540 KGS MARBLE - MARBLE SLABS GR.WT.25240 KGS |
2025-01-18 |
MAEU246156856 |
VACMET INDIA LIMITED |
20919.12 kg |
392020
|
26 PALLETS CONTAINING 51 ROLLS BOPP FILM HS CODE: 3920202 0 S.B. NO.: 5451802 DT. 08-N OV-2024 GROSS WEIGHT:20919.20 0 KGS NET WEIGHT: 19495.509 K GS INVOICE NO. & DATE: 352400 0895 DT. 08.11.2024 IEC CODE NO.: 0692004246 |
2025-01-03 |
MAEU246156178 |
VACMET INDIA LIMITED |
21581.38 kg |
392190
|
36 PALLETS CONTAINING 63 ROLLS ALUMINIUM METALLIZED BOPP F ILM HS CODE: 39219094 S.B. NO.: 5433966 DT. 07-NOV-2024 INVOICE NO. & DATE: 3524000893 DT. 07.11.2024 IEC COD E NO.: 0692004246 GROSS WEIGH T :21581.300 KGS NET WEIGHT : 19839.512 KGS. |
2025-01-03 |
MAEU246156412 |
VACMET INDIA LIMITED |
21200.36 kg |
392020
|
25 PALLETS CONTAINING 50 ROLLS BOPP FILM HS CODE: 3920202 0 S.B. NO.: 5400814 DT. 06 N OVEMBER 2024 INVOICE NO. & DA TE: 3524000884 DT. 06.11.2024 IEC CODE NO.: 069200424 6 GROSS WEIGHT: 21200.200 KGS NET WEIGHT: 19784.951 KGS |
2025-01-03 |
MAEU246156341 |
VACMET INDIA LIMITED |
21119.62 kg |
392020
|
27 PALLETS CONTAINING 53 ROLLS BOPP FILM HS CODE: 3920202 0 S.B. NO.: 5448365 DT. 08 N OVEMBER 2024 INVOICE NO. & DA TE: 3524000894 DT. 07.11.2024 IEC CODE NO.: 069200424 6 GROSS WEIGHT : 21119.400 K GS NET WEIGHT : 19695.545 KG S |
2024-12-27 |
MEDUHL838776 |
LONGSAIL SUPPLY CHAIN CO LTD |
7300.0 kg |
847940
|
MAIRNE CABLE - MAIRNE CABLE |
2024-12-27 |
MEDUR5645698 |
HUIZHOU HONGMAO INDUSTRIAL& TRADE C |
11727.0 kg |
853010
|
TRAFFIC CONE - TRAFFIC CONE PORTABLE EYEWASH STATION EMERGENCY SHOWER AND EYEWASH WITH FOOT PEDAL INDUSTRIAL WIPERS |
2024-12-10 |
MAEU245308236 |
VACMET INDIA LIMITED |
63687.25 kg |
392020
|
84 PALLETS CONTAINING 159 ROLL S BOPP FILM HS CODE: 392020 20 S.B. NO.: 4870242 DT. 16- OCT-2024 INVOICE NO. & DATE: 3524000792 DT. 16.10.2024 NET WEIGHT : 59240.635 KGS GRO SS WEIGHT : 63686.6 KGS IEC CODE NO.: 0692004246 84 PALLETS CONTAINING 159 ROLL S BOPP FILM HS CODE: 392020 20 S.B. NO.: 4870242 DT. 16- OCT-2024 INVOICE NO. & DATE: 3524000792 DT. 16.10.2024 NET WEIGHT : 59240.635 KGS GRO SS WEIGHT : 63686.6 KGS IEC CODE NO.: 0692004246 84 PALLETS CONTAINING 159 ROLL S BOPP FILM HS CODE: 392020 20 S.B. NO.: 4870242 DT. 16- OCT-2024 INVOICE NO. & DATE: 3524000792 DT. 16.10.2024 NET WEIGHT : 59240.635 KGS GRO SS WEIGHT : 63686.6 KGS IEC CODE NO.: 0692004246 |
2024-12-10 |
MAEU245321486 |
VACMET INDIA LIMITED |
64088.69 kg |
392020
|
81 PALLETS CONTAINING 150 ROLL S BOPP FILM HS CODE: 392020 20 S.B. NO.: 4900002 DT. 17- OCT-2024 INVOICE NO. & DATE: 3524000794 DT. 17.10.2024 NET WEIGHT : 59622.953 KGS GROSS WEIGHT : 64087.7 KGS IEC COD E NO.: 0692004246 81 PALLETS CONTAINING 150 ROLL S BOPP FILM HS CODE: 392020 20 S.B. NO.: 4900002 DT. 17- OCT-2024 INVOICE NO. & DATE: 3524000794 DT. 17.10.2024 NET WEIGHT : 59622.953 KGS GROSS WEIGHT : 64087.7 KGS IEC COD E NO.: 0692004246 81 PALLETS CONTAINING 150 ROLL S BOPP FILM HS CODE: 392020 20 S.B. NO.: 4900002 DT. 17- OCT-2024 INVOICE NO. & DATE: 3524000794 DT. 17.10.2024 NET WEIGHT : 59622.953 KGS GROSS WEIGHT : 64087.7 KGS IEC COD E NO.: 0692004246 |
2024-12-10 |
MAEU245299054 |
VACMET INDIA LIMITED |
42309.54 kg |
392020
|
TOTAL 63 PALLETS 63 PALLETS CONTAINING 114 ROLLS ALUMINI UM METALLIZED BOPP FILM HS CO DE: 39219094 BOPP FILM HS CODE: 39202020 S.B. NO.: 490 3877 DT. 17-OCT-2024 INVOICE NO. & DATE: 3524000798 DT. 17. 10.2024 IEC CODE NO.: 069200 4246 GR WT :42308.998 KGS NE T WT :39019.037 FREIGHT PRE PAID TOTAL 63 PALLETS 63 PALLETS CONTAINING 114 ROLLS ALUMINI UM METALLIZED BOPP FILM HS CO DE: 39219094 BOPP FILM HS CODE: 39202020 S.B. NO.: 490 3877 DT. 17-OCT-2024 INVOICE NO. & DATE: 3524000798 DT. 17. 10.2024 IEC CODE NO.: 069200 4246 GR WT :42308.998 KGS NE T WT :39019.037 FREIGHT PRE PAID |
2024-12-08 |
MEDUTS912557 |
AKTIS SHIPPING & FORWARDING LTD |
23620.0 kg |
680291
|
MARBLE SLABS - FREIGHT PREPAID MARBLE SLA BS AS PER SHIPPER S ADVICE : HS.: 680291 |
2024-11-15 |
MAEU244165996 |
VACMET INDIA LIMITED |
21514.7 kg |
392190
|
TOTAL 35 PALLETS 35 PALLETS CONTAINING 62 ROLLS ALUMINUM METALLISED BOPP FILM HS CODE : 39219094 S.B. NO.: 4253366 DT. 23.09.2024 INVOICE NO. & DATE: 3524000697 DT. 23.09.20 24 IEC CODE NO.: 0692004246 GR WT :21514.600 KGS NET WT : 19805.228 KGS FREIGHT PREPAID |
2024-11-15 |
MEDUMD655517 |
JHK TRADER S L |
12787.0 kg |
610910
|
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - TEXTILES HS CODE : 61091000 FACTURA S 2479758 + 2473802 + 21102024 FREIGHT PREPAID |
2024-11-15 |
MAEU244165869 |
VACMET INDIA LIMITED |
21356.85 kg |
392190
|
TOTAL 33 PALLETS 33 PALLETS CONTAINING 58 ROLLS ALUMINUM METALLISED BOPP FILM HS CODE : 39219094 S.B. NO.: 4252771 DT. 23.09.2024 INVOICE NO. & DATE: 3524000696 DT. 23.09.20 24 IEC CODE NO.: 0692004246 GR WT :21356.600 KGS NET WT :19610.134 KGS FREIGHT PREPA ID |
2024-10-17 |
MEDUG9268772 |
AKTIS SHIPPING & FORWARDING LTD |
24400.0 kg |
680291
|
MARBLE - MARBLE H.S.68029100 |
2024-09-29 |
MEDUMD640170 |
JHK TRADER S L |
13510.0 kg |
610910
|
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - TEXTILES TEXTILES FACTURA 2465049 HS CODE : 61091000 FREIGHT PREPAID |
2024-09-05 |
MEDUXD778916 |
MORE LUCK INTERNATIONAL TRADE LIM |
20135.0 kg |
851993
|
CAUTION BOARD - CAUTION BOARD WARNING CHAIN TRAFFIC CONE REFLECTIVE TAPE BUCKLE CONNECTOR PLUSH AND HOOK PVC REFLECTIVE TAPE KNITTED FABRIC POLYCOTTON FABRIC ELASTIC TAPE OFFICE CHAIR |
2024-07-22 |
MEDUFS344010 |
THREE A LOGISTICS SOLUTION |
14919.0 kg |
442199
|
SHEESHAM WOOD INCENSE AND HOME DECORATIVE ANDTABL - TOTAL(857) PACKAGES OF SH EESHAM WOO D INCENSE AND HO ME DECORATIVE AND TABLEWAR EPRODUCTS SHEESHAM WOOD,K ADAMBWOOD,COPPER,BR ASS HOM E DECORATIVE AND TABLEWARE PRODUCTS HS CODE : 442199 90,74181039,74198040,44201 900 33074900,39269099 ,442 19990 44109090 44201 900 44 219990 44219990 69111019, 63079099 ,63079099, 940360 00 ,94049000, 94018000 830 61000 ,74198030 73269099, 71162000, 71179090, 732690 99,76169990 33029011 INVOI CE NO: SNG-04DATED 02.05. 2024 INVOICE NO: SNG-02 DA TED 20.04.2024 S.B. NO.: 9 622593 DT. 04.05.2024 S.B. NO. 9567213 DT. 02.05.202 4 INVOICE NO: 25 DATED 03. 05.2024 S.B. NO.: 9645124 DT.06. 05.2024 INVOICE NO: MEX-03 DATED 30.04.2024 S. B. NO.: 9567329 DT.02.05.2 024 IEC NO : 1306017769 FR EIGHT PREPAID TOTAL G.WT : 14919.6KGS TOTAL N.WT : 12090.84 KGS |
2024-07-16 |
CMDUSSZ1475059 |
|
120159.0 kg |
441114
|
441114 (HS) NCM:44111410 04 X 40 HIGH CUBE CONTAINER 58 BUNDLES : MDF LIGHT NATURAL 2440X1220X9,1MM MDF LIGHT NATURAL 2440X1220X12MM MDF LIGHT NATURAL 2440X1220X15MM MDF LIGHT NATURAL 2440X1220X18MM TOTAL NET WEIGHT: 105.359,280 KGS TOTAL GROSS WEIGHT: 105.359,280 KGS TOTAL: 157,300 M3 FREIGHT PREPAID ABROAD DUE: 24BR0009051102 NCM/HSCODE: 4411.14.10 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE: CUSTOMS WEPORT.GLOBAL ATN. SILVIA ALDERETE/ JACQUELINE HERNANDEZ DUE:24BR0009051102 MEDIUM DENSITY FIBREBOARD MDF MEDIUM DENSITY FIBREBOARD MDF MEDIUM DENSITY FIBREBOARD MDF |
2024-07-16 |
ARRJSPVR06240010 |
JSC VLAST TRUDA |
22795.0 kg |
852812
|
40 HIGH CUBE 35 PACKAGESBIRCH PLYWOODNET.W. : 21 990 KGS |
2024-07-16 |
ARRJSPVR06240015 |
AO PLYTERRA LENINSKAYA |
25950.0 kg |
480256
|
40 HIGH CUBE 30 PACKAGESBIRCH PLYWOODNET.W. : 25 050 KGS |
2024-07-10 |
MEDUMD616576 |
JHK TRADER S L |
14161.0 kg |
610910
|
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - TEXTILES FACTURAS 2440433 / 2443306 HS CODE : 61091000 |
2024-06-17 |
MEDURY056224 |
LONGSAIL SUPPLY CHAIN CO LTD |
15083.0 kg |
400122
|
1102 REFLECTIVE TAPE 2 GREY - 1102 REFLECTI VE TAPE 2 GREY 6410 PVC REFLECTIVE TAPE 1.5 GREY 0.37 MM GRADE TWO PLUSH 1 BLACK GRADE TWO HOOK 1 BLACK MESH FABRIC 60 GRS 100% PO LYESTER ORANGE NEON MESH FABRIC 60 GRS 100% POLYESTER GREEN NEON HIGH VISIBILITY FABRIC 100 GRS 100% POLYESTER COLOR YELLOW NEON HIGH V ISIBILITY FABRIC 100 GRS 100% POLYESTER COLORGREEN NEON HIGH VISIBILITY FABRIC 100 GRS 10 0% POLYESTER COLOR ORANGE NEON POLYCOTTON FABRIC 190 GRS COLOR ORANGE POLYCOTTON FABRIC 190 GRS COLOR RED 100GRS POLYESTER H.V. MESH FABRIC NEON ORANGE BUCK2NIM2 ITEM 7 BUCKLE CON NECTOR 2 GRADE B COLOR BLACK BUCK1NIM1 ITEM 9 BUCKLE CONNECTOR 1 GRADE B COLOR BLACK PA S1.5IM ITEM 10 PLASTIC SLIDER 1.5 GRADE B CO LOR BLACK H3PANGIM1 ITEM 12 PLASTIC SLIDER 3 STEPS 1 GRADE B COLOR BLACK ESL1.5IM ITEM 13 STEP BUCKLE 1.5 GRADE B COLOR BLACK |
2024-05-29 |
MEDUMD603376 |
JHK TRADER S L |
12998.0 kg |
610910
|
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - HS CODE : 61091000 TEXTILES FREIGHT PREPAID |
2024-05-24 |
MEDUMD601016 |
JHK TRADER S L |
13537.0 kg |
610910
|
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - TEXTILES FACTURA 2426561 HS CODE : 61091000 |
2024-04-23 |
MEDURD546046 |
PIR INCI BUJITERI VE IMALAT SANAYI |
20666.0 kg |
732690
|
HANGER HOOKS - HANGER HOOKS HS CODE :73269098 |
2024-04-12 |
MEDURD533598 |
PIR INCI BUJITERI VE IMALAT SANAYI |
20540.0 kg |
732620
|
HANGER HOKS - HANGER HOKS HS OCDE: 7326200090 |
2024-04-12 |
MEDUVG515475 |
DISBROQUER S L |
36120.0 kg |
681099
|
ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 7 BUNDLES WITH 102 QUARTZ SLABS = CIUDAD DE MEXICO, CP. 11000 T+52 75 888-9435 ARANZA=WEPORT.GLOBAL NAC COMERCIALIZADORA HERSAKS.A DE C.V ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 7 BUNDLES WITH 102 QUARTZ SLABS |
2024-03-07 |
MEDURD496515 |
PIR INCI BUJITERI VE IMALAT SANAYI |
20577.0 kg |
732690
|
HANGER HOOKS - HANGER HOOKS HS CODE :73269098= TAX ID : 730 000 7656 ARDA=PIR-INCI.COM;EM IN=PIR -INCI.COM;OZCAN=PIR-INCI.C OM;ONUR=PIR-INCI.COM;TR080 -EXP.TR=MSC.COM; MEDLOGDEMIRYOLU.OMERLI=MED LOG.COM.TR; DOGANCAN.TEMIZ=MSC.COM |
2024-02-20 |
MEDUJ6457769 |
FORIN CONTAINER LINEPRIVATE LIMITED |
15273.0 kg |
401691
|
RUBBER MATS/RUBBER BACKED COIR HANDLOOM MAT S/ RU - TOTAL 2361 BALES RUBBER MATS/RUBBER BACKED COIR HA NDLOOM MATS/ RUBBER BACK ED POLY PROPYLENE MATS H S CODE: 40169100, 57 022090 57033920 INVOICE NO: FG /274 & 274A /2023-24 DT. 08/12/2023 SB NO: 59381 02 & 5938101 DT. 11.12.2023 PACKING MADE WITH HDPE SHEET. |
2024-02-07 |
MEDUTS780038 |
AKTIS SHIPPING & FORWARDING LTD |
25300.0 kg |
251511
|
MARBLES SLABS - AS PER SHIPPER S ADVICE: H .S. 68022100 FREIGHT PREPA ID MARBLES SLABS |
2024-02-02 |
MEDUTS776705 |
AKTIS SHIPPING & FORWARDING LTD |
23700.0 kg |
680221
|
MARBLE - MARBLES SLABS AS PER SHIPP ER S ADVICE: H.S. CODE: 68 022100 |
2024-02-02 |
MEDUTS777125 |
AKTIS SHIPPING & FORWARDING LTD |
24000.0 kg |
681019
|
MARBLE TILES - AS PER SHIPPER S ADVICE: H .S.68022100 FREIGHT PREPA ID MARBLE TILES |
2024-02-02 |
MEDUTS778362 |
AKTIS SHIPPING & FORWARDING LTD |
49480.0 kg |
251741
|
MARBLE - AS PER SHIPPER S ADVICE: H .S. 68022100 FREIGHT PREPA ID MARBLE MARBLE - AS PER SHIPPER S ADVICE: H .S. 68022100 FREIGHT PREPA ID MARBLE |
2024-01-17 |
MEDUTS771532 |
AKTIS SHIPPING & FORWARDING LTD |
25990.0 kg |
251512
|
MARBLE - AS PER SHIPPER S ADVICE: H .S. 68022100 FREIGHT PREPA ID MARBLE SLABS |
2024-01-17 |
MEDUG9112574 |
AKTIS SHIPPING & FORWARDING LTD |
23780.0 kg |
680221
|
MARBLE SLABS - MARBLE SLABS H.S.6802210 0 |
2024-01-15 |
MEDUJ6267853 |
INFILLEY SURFACES LLP SECOND |
79417.0 kg |
690721
|
GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - SAID TO CONTAIN 3X 20ST F CL CONTAINER TOTAL 5488 BOXES ONLY TOTAL FIVE TH OUSAND FOUR HUNDRED AND EI GHT Y EIGH BOXES ONLY TOT AL 5488 BOXES PACKED IN 70 PALLETS GLAZED PORCELAI N TILES HS CODE : 690721 00 DIGITAL WALL TILES HS CODE : 69072300 TILE STAND HS CODE : 94032090 TOTAL NET WT : 77767.00 KGS FREIGHT COLLEC T A GENT ADDRESS =MEXICO CIT Y 11000 ME XICO GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES |
2024-01-04 |
MEDUTS765906 |
AKTIS SHIPPING & FORWARDING LTD |
25220.0 kg |
251512
|
MARBLE SLABS - AS PER SHIPPER S ADVICE: H .S.68029100 FREIGHT PREPA ID WITH MARBLE SLABS |
2023-12-29 |
MEDUTS762234 |
AKTIS SHIPPING & FORWARDING LTD |
20880.0 kg |
251512
|
MARBLE - AS PER SHIPPER S ADVICE: H .S. 68022100 FREIGHT PREPA ID WITH MARBLE SLABS & TIL ES |
2023-12-29 |
MEDUTS762242 |
AKTIS SHIPPING & FORWARDING LTD |
23900.0 kg |
251512
|
MARBLE - AS PER SHIPPER S ADVICE: H .S. 68022100 FREIGHT PREPA ID (W/BUNDLES) WITH MARBLE SLABS |
2023-12-29 |
MEDUTS762291 |
AKTIS SHIPPING & FORWARDING LTD |
26800.0 kg |
251512
|
MARBLE - AS PER SHIPPER S ADVICE: H .S. 68022100 FREIGHT PREPA ID WITH MARBLE SLABS |
2023-12-29 |
MEDUMD565484 |
JHK TRADER S L |
15314.0 kg |
610910
|
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - TEXTILES FACTURA 2372919 HS CODE : 61091000 FREIGHT PREPAID |
2023-12-23 |
MEDUZL754948 |
TERAN INDUSTRIES |
16994.0 kg |
842940
|
TAMPING RAMMER /PLATE COMPACTOR/ROAD ROLLER /POWER - TAMPING RAMMER /PLATE COMPACTOR/ROAD ROLLER /POWER TROWEL/CONCRETE CUTTER /CONCRETE VIBRATOR/WATER PUMP |
2023-12-22 |
MEDUTS760329 |
AKTIS SHIPPING & FORWARDING LTD |
23939.0 kg |
681019
|
MARBLE TILES - AS PER SHIPPER S ADVICE: H .S.68022100 FREIGHT PREPA ID WITH MARBLE TILES |
2023-12-22 |
MEDUG9094913 |
AKTIS SHIPPING & FORWARDING LTD |
23740.0 kg |
251512
|
MARBLE SLABS - WITH MARBLE SLABS |
2023-12-22 |
MEDUTS756855 |
AKTIS SHIPPING & FORWARDING LTD |
49100.0 kg |
251512
|
MARBLE - AS PER SHIPPER S ADVICE: H .S. 68022100 FREIGHT PREPA ID MARBLE SLABS MARBLE - AS PER SHIPPER S ADVICE: H .S. 68022100 FREIGHT PREPA ID MARBLE SLABS |
2023-10-05 |
MEDURD366387 |
PIR INCI BUJITERI VE IMALAT SANAYI |
20540.0 kg |
732619
|
HANGER HOOKS - HANGER HOOKS HS CODE: 73261990 |
2023-09-21 |
MEDURD354383 |
PIR INCI BUJITERI VE IMALAT SANAYI |
20540.0 kg |
732619
|
HANGER HOOKS - HANGER HOOKS. HS CODE: 73261990 |
2023-09-05 |
MEDUIV553892 |
TITTONS CARGO MANAGEMENT SYSTEMS PV |
54000.0 kg |
680223
|
LEATHER FINISH GRANITE RANDOM SLABS - LEATHERFINISH GRANITE RAN DOM SLABS INV NO: TRD/5 0 55/PG DT: 30.06.2023 SB # 2207494 DT.04.0 7.2023 HS CODE- 68022390 NET WT : 26500.00 KGS LEATHER FINISH GRANITE RANDOM SLABS - LEATHERFINISH GRANITE RAN DOM SLABS INV NO: TRD/5 0 54/PG DT: 30.06.2023 SB # 2207493 DT.04.0 7.2023 HS CODE- 68022390 NET W T: 26500.00 KGS |