ASIA SHIPPING INTERNATIONAL
Address: TRANSPORT PVT LTD SECOND FLOOR OFFICE NO 203 NAVRATAN ENCLAVE PLOT NO 333 WARD 12/B GANDHIDHAM
ASIA SHIPPING INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 8.00 Average TEU per month: 38.56
Active Months: 10 Average TEU per Shipment: 4.13
Shipment Frequency Std. Dev.: 9.00
Shipments By Companies
Company Name Shipments
OCEANICA INTERNATIONAL S A 58 shipments
CORPORACION OCEANICA INTERNATIONAL 29 shipments
TRANSBORDER S A SAC I 25 shipments
BLU CARGO & LOGISTICS SAPI DE CV 14 shipments
INTERWORLD FREIGHT LTDA 14 shipments
MASTERLINE COLOMBIA S A S 13 shipments
FINE LINE SA OCEAN JOINTLY AND SEVE 12 shipments
INTERNATIONAL DE TRANSPORTE SRL 10 shipments
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V 9 shipments
INTERWORLD FREIGHT S A S 7 shipments
HENCO GLOBAL S A DE C V 6 shipments
MASTERLINE LOGISTICS EL SALVADOR SA 6 shipments
MASTERLINE LOGISTICS GUATEMALA S A 6 shipments
CORPORACION OCEANICA INTERNACIONA 5 shipments
CROWLEY CARIBBEAN LOGISTICS 5 shipments
FRONTLINE FREE ZONE PANAMA SA 5 shipments
GENESEAS LOGISTICS S DE RL DE CV 5 shipments
ONBOARD LOGISTICS HONDURAS 5 shipments
CORPORACION INTERMODAL OCEANICA INT 4 shipments
MAGNUM LOGISTICS S A 4 shipments
MASTERLINE LOGISTICS EL SALVADOR 4 shipments
MEXPROUD SHIPPING SA DE CV 4 shipments
SERVICIOS LOGOSTICOS MULTIMODAL RLB 4 shipments
TRANSBORDER S A S 4 shipments
WINNING CARGO INTERNATIONAL 4 shipments
ALIANZA CARGO S A 3 shipments
ASIA SHIPPING INTERNATIONAL TRANS 3 shipments
BENAVIDES MELO SAS 3 shipments
MASTERLINE LOGISTICS HONDURAS S A 3 shipments
MASTERLINE LOGISTICS PANAMA S A 3 shipments
NOWPORTS COLOMBIA SAS 3 shipments
PARTNERS LOGISTICS PERU SAC 3 shipments
SEA CARGO LOGISTICS COSTA RICA SA 3 shipments
TMA CARGO SAS 3 shipments
WORLDPASS CARGO S A C 3 shipments
ASIAPAC LOGISTICS MEXICO 2 shipments
ASIAPACLOGISTICS MEXICO S A DE C 2 shipments
FRONTLINE BOLIVIA S R L 2 shipments
INTERNATIONAL DE TRANSPORTES S R L 2 shipments
MASTERLINE LOGISTICS COSTA RICA S A 2 shipments
MASTERLINE LOGISTICS EL SALVADOR S 2 shipments
PLUSCARGO TRANSPORTE MEXICANA SA DE 2 shipments
PLUSCARGO USA LLC 2 shipments
SETRACOMEX S A 2 shipments
TIBA MEXICO S A DE C V 2 shipments
WIDELINE S A DE C V 2 shipments
AQUALINE INTERNATIONAL INC 1 shipments
ASESORES DE TRANSPORTE Y TRAMITES A 1 shipments
ASHRON FREIGHT SERVICES INC 1 shipments
ASIA SHIPPING ECUADOR S A 1 shipments
ASIA SHIPPING TRANSPORTES 1 shipments
ASIAPACLOGISTICS MEXICO S A DE C V 1 shipments
AV2 LOGISTICS S A DE C V 1 shipments
BRANDLOG INTERNATIONAL SA 1 shipments
CORPORACION OCEANICA 1 shipments
CORPORACION OCEANICA EL SALVADOR 1 shipments
CROWLEY LOGISTICS DE GUATEMALA S A 1 shipments
CROWLEY TRANSPORTES EL SALVADOR SA 1 shipments
DEPLOYMENT LOGISTICS S A S 1 shipments
DIGITAL FREIGHT MANAGEMENT SOLUTION 1 shipments
EMPRESAS BERRIOS INC 1 shipments
EUROPARTNERS MEXICO DE C V 1 shipments
FARLETZA S A 1 shipments
FINE LINE SA JOINTLY AND SEVERALLY 1 shipments
FLETES CONSOLIDADOS SA 1 shipments
FRONTLINE FREE ZONE PANAMA S A 1 shipments
FRONTLINE FREE ZONE PANAMA SA RUC 1 shipments
GRUPO DE INTERCAMBIO COMERCIAL S A 1 shipments
GWAE PANAMA S A 1 shipments
HENCO GLOBAL SA DE CV 1 shipments
IMPEX GLS S DE R L DE C V 1 shipments
INTERNATIONAL DE TRANSPORTE SRL IN 1 shipments
INTERNATIONAL DE TRANSPORTES S R 1 shipments
INTERTRANS INTERNATIONAL DE 1 shipments
INTERWORLD FREIGHT S AS 650357213 1 shipments
KEY LOGISTICS S A S 1 shipments
LOGIMPEX CARGO SAS 1 shipments
LOGISTICA ATLAS S A C 1 shipments
LOGISTICS INTERNATIONAL CARGO S A 1 shipments
MAGNUM LOGISTICS S A S 1 shipments
MARLIN LOGISTICS S A 1 shipments
MASTERLINE COLOMBIA SAS 1 shipments
MASTERLINE LOGISTICS NICARAGUA SA 1 shipments
MEXPROUD SHIPPING 1 shipments
OCEANICA INTERNATIONAL S A ROTONDA 1 shipments
ON BOARD LOGISTICS HONDURAS S A 1 shipments
ONBOARD LOGISTICS HONDURAS S A DE 1 shipments
PLUS CARGO USA LLC 1 shipments
PLUSCARGO TRANSPORTE MEXICANA S A 1 shipments
POWER LOGISTICS CARGO GROUP 1 shipments
POWER LOGISTICS CARGO GROUP SA DE 1 shipments
R H SHIPPING CHARTERING S DE RL 1 shipments
RDC GLOBAL LOGISTICS S A 1 shipments
SPARX LOGISTICS COSTA RICA S A 1 shipments
SPARX LOGISTICS EL SALVADOR S A DE 1 shipments
THE FORT GARDEN CENTER LTD 1 shipments
TIBA CARGO PERU SAC 1 shipments
TRANSOCEANICA S AS COD ACI 277 1 shipments
TYREZONE 1 shipments
UNITED WIN LOGISTICS SA DE CV 1 shipments
VELVET 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 65 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 38 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 19 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 15 shipments
871130 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars 12 shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 10 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 9 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 7 shipments
940121 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof 7 shipments
392410 Plastics; tableware and kitchenware 6 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 4 shipments
871410 Motorcycles (including mopeds); parts and accessories 4 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 3 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 3 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 3 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 3 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 3 shipments
401114 New pneumatic tyres, of rubber 3 shipments
401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries 3 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 3 shipments
482020 Paper and paperboard; exercise books 3 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 3 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 shipments
690740 Finishing ceramics 3 shipments
722830 Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded 3 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 3 shipments
040120 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 2 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 2 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
400931 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings 2 shipments
520512 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 2 shipments
551110 Yarn; (not sewing thread), of synthetic staple fibres, containing 85% or more by weight of synthetic staple fibres, put up for retail sale 2 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 2 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 2 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 2 shipments
720229 Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon 2 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 2 shipments
840890 Engines; compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of a kind used for other than marine propulsion or the vehicles of chapter 87 2 shipments
845430 Casting machines; of a kind used in metallurgy or in metal foundries 2 shipments
870192 Tractors; n.e.c. in heading no 8701 (other than tractors of heading no 8709); of an engine power exceeding 18kW but not exceeding 37kW 2 shipments
870193 Tractors; n.e.c. in heading no 8701 (other than tractors of heading no 8709); of an engine power exceeding 37kW but not exceeding 75kW 2 shipments
940100 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof 2 shipments
940370 Furniture; plastic 2 shipments
040630 Dairy produce; cheese, processed (not grated or powdered) 1 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
050900 1 shipments
058905 1 shipments
071220 Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
130190 Natural gums, resins, gum-resins and oleoresins, n.e.c. in heading no. 1301 1 shipments
140490 Vegetable products; n.e.c. in chapter 14 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
190532 Food preparations; waffles and wafers, whether or not containing cocoa 1 shipments
200599 Vegetable preparations; vegetables and mixtures of vegetables n.e.c. in heading no. 2005, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
220800 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages 1 shipments
290490 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated 1 shipments
290930 Ethers; aromatic, and their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
291429 Ketones; cyclanic, cyclenic or cycloterpenic, without other oxygen function, other than cyclohexanone, methylcyclohexanones, ionones, and methylionones 1 shipments
291639 Acids; aromatic monocarboxylic acids, and their anhydrides, halides, peroxides, peroxyacids and their derivatives, other than benzoic acid, its salts and esters, benzoyl peroxide and benzoyl chloride, phenylacetic acid and its salts 1 shipments
291719 Acids; acyclic polycarboxylic acids; n.e.c. in item no. 2917.1 1 shipments
291823 Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
308308 1 shipments
320414 Dyes; direct dyes and preparations based thereon 1 shipments
320416 Dyes; reactive dyes and preparations based thereon 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
330300 Perfumes and toilet waters 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
382410 Binders, prepared; for foundry moulds or cores 1 shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
392069 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392092 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyamides, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
400829 Rubber; vulcanised (other than hard rubber), non-cellular rubber, in forms other than plates, sheets or strip 1 shipments
400911 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, not reinforced or otherwise combined with other materials, without fittings 1 shipments
401100 New pneumatic tyres, of rubber 1 shipments
401116 New pneumatic tyres, of rubber 1 shipments
401132 New pneumatic tyres, of rubber 1 shipments
401511 Rubber; vulcanised (other than hard rubber), surgical gloves 1 shipments
401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 1 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded 1 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481019 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 1 shipments
490110 Printed matter; in single sheets, whether or not folded 1 shipments
520522 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 1 shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 1 shipments
540259 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, twisted more than 50 turns per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
590310 Textile fabrics; impregnated, coated, covered or laminated with poly(vinyl chloride) 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620892 Singlets and other vests, briefs, panties, negligees, bathrobes, dressing gowns etc.; women's or girls', of man-made fibres (not knitted or crocheted), excluding incontinence or other sanitary garments or garment liners of heading no. 96.19 1 shipments
630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
680422 Millstones, grindstones, grinding wheels and the like; of other agglomerated abrasives or of ceramics 1 shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 1 shipments
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) 1 shipments
690390 Refractory ceramic goods; composition of which n.e.c. in heading no. 6903, other than those of siliceous fossil meals or similar earths 1 shipments
690510 Ceramic roofing tiles 1 shipments
731811 Iron or steel; threaded coach screws 1 shipments
732591 Iron; grinding balls and similar articles for mills, other than of non-malleable cast iron 1 shipments
820310 Tools, hand; files, rasps and similar tools 1 shipments
840734 Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc 1 shipments
840991 Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft) 1 shipments
842860 Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars 1 shipments
847960 Machinery and mechanical appliances; evaporative air coolers 1 shipments
848180 Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 1 shipments
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
851290 Lighting or signalling equipment; electrical, (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; parts, of those kinds used for cycles or motor vehicles 1 shipments
851590 Welding, brazing or soldering machines; parts of the machines of heading no. 8515 1 shipments
853650 Electrical apparatus; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts 1 shipments
870191 Tractors; n.e.c. in heading no 8701 (other than tractors of heading no 8709); of an engine power not exceeding 18kW 1 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
871419 Vehicles; parts and accessories of heading no. 8711 to 8713 1 shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 1 shipments
900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
901890 Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 1 shipments
940330 Furniture; wooden, for office use 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940529 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
940540 Lamps and light fittings; electric, n.e.c. in heading no. 9405 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-21 MAEU248724822 MASTERLINE COLOMBIA S A S 27950.38 kg 690721 01X20 FCL CONTINERS TOTAL: 1 9 PALLETS (1054 BOXES) GLAZE D VITRIFIED TILES HS CODE 69 072100 SIZE: 600X1200 MM P URE WHITE , FUEGO GOLD, PURE B LACK, FREE SAMPLE: 18 BOXES MUESTRAS SIN VALOR COMERCIAL NET WEIGHT 27450.00 KGS G ROSS WEIGHT 27950.00 KGS SB NO:6979360 DATE: 02.01.2025 INVOICE NO: EXP/2425-08 DATE: 02.01.2025
2025-02-21 MAEU248724805 MASTERLINE COLOMBIA S A S 83700.99 kg 690721 03X20 FCL CONTINERS TOTAL BO XES 3204 TOTAL SQM 4613.76 PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES HS CO DE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE: 600X12 00 MM PACKING : 2 PCS/1.44 S QM PER BOX PROFROMA INVOICE NO: REYEXP-222/2024-25 DT : 2 0.12.2024 INVOICE NO : REXP-2 26/24-25 DATE : 03.01.2025 FO B MUNDRA PORT,INDIA (INCOTER MS 2010) S.B NO: 7005627 DAT E : 03/01/2025 NET WEIGHT: 83400.00 KGS GROSS WEIGHT: 8 3700.00 KGS 03X20 FCL CONTINERS TOTAL BO XES 3204 TOTAL SQM 4613.76 PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES HS CO DE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE: 600X12 00 MM PACKING : 2 PCS/1.44 S QM PER BOX PROFROMA INVOICE NO: REYEXP-222/2024-25 DT : 2 0.12.2024 INVOICE NO : REXP-2 26/24-25 DATE : 03.01.2025 FO B MUNDRA PORT,INDIA (INCOTER MS 2010) S.B NO: 7005627 DAT E : 03/01/2025 NET WEIGHT: 83400.00 KGS GROSS WEIGHT: 8 3700.00 KGS 03X20 FCL CONTINERS TOTAL BO XES 3204 TOTAL SQM 4613.76 PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES HS CO DE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE: 600X12 00 MM PACKING : 2 PCS/1.44 S QM PER BOX PROFROMA INVOICE NO: REYEXP-222/2024-25 DT : 2 0.12.2024 INVOICE NO : REXP-2 26/24-25 DATE : 03.01.2025 FO B MUNDRA PORT,INDIA (INCOTER MS 2010) S.B NO: 7005627 DAT E : 03/01/2025 NET WEIGHT: 83400.00 KGS GROSS WEIGHT: 8 3700.00 KGS
2025-02-21 MAEU248292860 MASTERLINE COLOMBIA S A S 275004.07 kg 690721 AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE GLAZED VITRIFIED TILES HSN C ODE - 69072100 TOTAL 10 X 20 FCL CONTAINERS ONLY TOTAL 9 960 BOXES PACKED IN 170 PALLTE S TOTAL 14342.4 SQM INVOIC E NO.: EXP-139 DATED 01/01/202 5 AS PER PROFORMA INVOICE:- 173 DT: 16/12/2024 SB NO: 69 54382 DT: 01/01/2025 GROSS WE IGHT : 275000 KGS NET WEIGHT : 268920 KGS AS PER ABOVE GLAZED VITRIFIED TILES HSN C ODE - 69072100 TOTAL 10 X 20 FCL CONTAINERS ONLY TOTAL 9 960 BOXES PACKED IN 170 PALLTE S TOTAL 14342.4 SQM INVOIC E NO.: EXP-139 DATED 01/01/202 5 AS PER PROFORMA INVOICE:- 173 DT: 16/12/2024 SB NO: 69 54382 DT: 01/01/2025 GROSS WE IGHT : 275000 KGS NET WEIGHT : 268920 KGS GLAZED VITRIFIED TILES HSN C ODE - 69072100 TOTAL 10 X 20 FCL CONTAINERS ONLY TOTAL 9 960 BOXES PACKED IN 170 PALLTE S TOTAL 14342.4 SQM INVOIC E NO.: EXP-139 DATED 01/01/202 5 AS PER PROFORMA INVOICE:- 173 DT: 16/12/2024 SB NO: 69 54382 DT: 01/01/2025 GROSS WE IGHT : 275000 KGS NET WEIGHT : 268920 KGS AS PER ABOVE AS PER ABOVE
2025-02-21 MAEU248288980 TRANSBORDER S A SAC I 80503.11 kg 690721 03X20 FCL CONTINERS TOTAL 297 6 BOXES PACKED IN 93 PALLETS GLAZED PORCELAIN TILES H.S CO DE : 69072100 INVOICE NO:2024 /25-638 DTD: 31-12-2024 SB NO :6925158 DATE: 31-12-2024 NET WEIGHT: 79161.00 KGS GROSS W EIGHT: 80502.00 KGS 03X20 FCL CONTINERS TOTAL 297 6 BOXES PACKED IN 93 PALLETS GLAZED PORCELAIN TILES H.S CO DE : 69072100 INVOICE NO:2024 /25-638 DTD: 31-12-2024 SB NO :6925158 DATE: 31-12-2024 NET WEIGHT: 79161.00 KGS GROSS W EIGHT: 80502.00 KGS 03X20 FCL CONTINERS TOTAL 297 6 BOXES PACKED IN 93 PALLETS GLAZED PORCELAIN TILES H.S CO DE : 69072100 INVOICE NO:2024 /25-638 DTD: 31-12-2024 SB NO :6925158 DATE: 31-12-2024 NET WEIGHT: 79161.00 KGS GROSS W EIGHT: 80502.00 KGS
2025-01-31 MAEU247898201 CORPORACION OCEANICA INTERNATIONAL 27114.39 kg 850710 TOTAL 1080 BAGS RAW BOLD PEAN UTS 40/50 ORIGIN: INDIA, CROP : 2024 PACKING: 25 KG NET VAC CUUM IN 340 PP BAGS BLANCHED PEANUTS WHOLE 41/51 ORIGIN: I NDIA, CROP: 2024 PACKING: 25 KG NET VACCUUM IN 340 PP BAGS HULLED SESAME SEEDS 99.98 OR IGIN: INDIA, CROP: 2024 PACKI NG: 25 KG NET IN 400 PAPER BAG S INVOICE NO.: JAL/2425/N0333 DATE: 12/12/2024 SB NO. 6401 958 DATE: 12.12.2024 TOTAL GR OSS WEIGHT: 27.114 MT TOTAL N ET WEIGHT: 27.000 MT
2025-01-12 MAEU246296644 CORPORACION OCEANICA INTERNATIONAL 27354.35 kg 350699 TOTAL 1380 PACKAGES RAISIN MA LAYAR-AAA ORIGIN: INDIA, CRO P: 2024 10 KG NET IN 500 BOXE S HULLED SESAME SEEDS 99.98 ORIGIN: INDIA, CROP: 2024 25 KG NET IN 400 PAPER BAGS BLAN CHED PEANUTS WHOLE 41/51 ORIG IN: INDIA, CROP: 2024 25 KG N ET VACCUUM IN 480 PP BAGS INV OICE NO.: JAL/2425/N0292 DATE: 15/11/2024 SB NO. 5637980 DA TE: 15.11.2024 TOTAL GROSS WT : 27.354 MT TOTAL NET WT: 27. 000 MT
2025-01-12 MAEU246639804 SETRACOMEX S A 11104.58 kg 401170 TOTAL 100 PACKAGES 98 PACKAG ES NEW PNEUMATIC RUBBER TIRES 02 PACKAGES PROMOTIONAL ITEMS NCM : 4011, 4012 SH IPPER DECLARES THAT NO WOODEN MATERIAL IS INCLUDED OR USED I N ANY CONTAINER OR PACKING M ATERIAL UNDER THIS SHIPMENT EXPORTER REF NO : CE4012412013 , FE4192420278 OTHER REF NO : 410110841, 15123435 SB NO : 5600105, 5600411 DT. 14.11.20 24 GROSS WEIGHT : 11077.610 K GS NET WEIGHT : 11077.610 KGS PROMOTIONAL MATERIAL GROSS W EIGHT : 27.170 KGS PROMOTIONA L MATERIAL NET WEIGHT : 25.170 KGS TOTAL GROSS WEIGHT : 111 04.780 KGS TOTAL NET WEIGHT : 11102.780 KGS HS CODE : 4011 7000, 40118000, 40129010, 4910 0010 2ND NOTIFY: INTERCA RGO PANAMA SA AVE.BALBOA,CAL LE 43 DE BELLA VISTA PH COLO RES DE BELLA VISTA, PISO 18 OFIC 18AB, PANAMA, CIUDAD DE , +507 6471-9840 PANAMA
2025-01-08 CMDUEID0830727 GRUPO DE INTERCAMBIO COMERCIAL S A DE C V 17782.0 kg 847960 AS PER ABOVE NOTIFY TAX-ID: GIC891201RG2 FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIERS S LIABILITY CEAS ALTAMIRA 1436 CORRUGATED BOXES EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) INVOICE NO. EX24470047 DT. 29.10.2024 SB NO. 5262687 DATE: 29.10.2024 1) DUKE 1428 PCS 2) SPARES PARTS 620 PCS GR. WT: 10782.480 KGS NET WT: 8044.000 KGS
2024-12-27 MAEU245917671 CORPORACION INTERMODAL OCEANICA INT 25410.22 kg 480269 3X40 HC FCL TOTAL 66 CASES ( TOTAL SIXTY SIX CASES ONLY) 6 6 BAJAJ RE 4S AUTORIKSHA IN SK D PACKED CONDITION AS PER PRO FORMA INVOICE PI-213792425-16 18.10.2024 - PI-213792425-17 18.10.2024 FOB NHAVA SHEVA SE APORT IN INDIA (INCOTERMS 2020 ) DOCUMENTARY CREDIT NUMBER : CCI005030059781 DATE:30.10.20 24 BAJAJ RE 4S AUTORIKSHA IN SKD PACKED CONDITION. ENGINE CAPACITY: 198.88 CC (UNDER D UTY DRAW BACK SCHEME) S.BILL NO. 5487778 DT: 10/11/2024 H .S.CODE NO. 87032120 TOTAL GR OSS WEIGHT: 25,410.00 KGS TOT AL NET WEIGHT: 22,770.00 KGS FREIGHT COLLECT 3X40 HC FCL TOTAL 66 CASES ( TOTAL SIXTY SIX CASES ONLY) 6 6 BAJAJ RE 4S AUTORIKSHA IN SK D PACKED CONDITION AS PER PRO FORMA INVOICE PI-213792425-16 18.10.2024 - PI-213792425-17 18.10.2024 FOB NHAVA SHEVA SE APORT IN INDIA (INCOTERMS 2020 ) DOCUMENTARY CREDIT NUMBER : CCI005030059781 DATE:30.10.20 24 BAJAJ RE 4S AUTORIKSHA IN SKD PACKED CONDITION. ENGINE CAPACITY: 198.88 CC (UNDER D UTY DRAW BACK SCHEME) S.BILL NO. 5487778 DT: 10/11/2024 H .S.CODE NO. 87032120 TOTAL GR OSS WEIGHT: 25,410.00 KGS TOT AL NET WEIGHT: 22,770.00 KGS FREIGHT COLLECT 3X40 HC FCL TOTAL 66 CASES ( TOTAL SIXTY SIX CASES ONLY) 6 6 BAJAJ RE 4S AUTORIKSHA IN SK D PACKED CONDITION AS PER PRO FORMA INVOICE PI-213792425-16 18.10.2024 - PI-213792425-17 18.10.2024 FOB NHAVA SHEVA SE APORT IN INDIA (INCOTERMS 2020 ) DOCUMENTARY CREDIT NUMBER : CCI005030059781 DATE:30.10.20 24 BAJAJ RE 4S AUTORIKSHA IN SKD PACKED CONDITION. ENGINE CAPACITY: 198.88 CC (UNDER D UTY DRAW BACK SCHEME) S.BILL NO. 5487778 DT: 10/11/2024 H .S.CODE NO. 87032120 TOTAL GR OSS WEIGHT: 25,410.00 KGS TOT AL NET WEIGHT: 22,770.00 KGS FREIGHT COLLECT
2024-12-14 MAEU245180082 OCEANICA INTERNATIONAL S A 2591.42 kg 870899 TOTAL 51 BOXES/CAJAS CONTAININ G ONLY: SPARE PARTS FOR MARUT I SUZUKI VEHICLES CAJAS DE R EPUESTOS PARA VEHICULOS NON-H AZ INVOICE DETAILS: INVOICE NO.: 8096/82165 DT. 28/09/202 4 INVOICE NO.: 8096/82162 DT. 26/09/2024 INVOICE NO.: 8096 /82163 DT. 28/09/2024 INVOICE NO.: 8096/82164 DT. 28/09/202 4 GORSS WEIGHT: 2431.30 KGS NET WEIGHT: 1252.33 KGS CBM : 54.67 BOX: 46 HAZ INVOIC E DETAILS: INVOICE NO.: 809 6/82117 DT. 31/07/2024 INVOIC E NO.: 8096/82155 DT. 24/09/20 24 INVOICE NO.: 8096/82156 DT . 24/09/2024 UN NO.: 3268 CLASS: 9 PROPER SHIPPING NAME : SAFETY DEVICES TECHNICAL NA ME: SEAT BELT PRETENSIONERS / AIR BAG INFLATORS GORSS WEIGH T: 10.20 KGS NET WEIGHT: 7.71 KGS CBM: 0.03 BOX: 03 UN NO.: 2794 CLASS: 8 PROPER S HIPPING NAME: BATTERIES WET FI LLED WITH ACID TECHNICAL NAME : BATTERIES GORSS WEIGHT: 150 .00 KGS NET WEIGHT: 114.00 KG S CBM: 0.72 BOX: 02 TOTAL NET WEIGHT: 1374.04 KGS SB .NO.: 4543656 DT. 03-OCT-2024 SB.NO.: 4510717 DT. 01-OCT-20 24 SB.NO.: 4543817 DT. 03-OCT -2024 IEC.NO.0588000591 HS.C ODE.87089900 FREIGHT COLLEC T
2024-12-14 MAEU245255106 OCEANICA INTERNATIONAL S A 15233.25 kg 871120 1X40 HC FCL TOTAL 240 CASES / TOTAL 240 CAJAS (TOTAL TWO HUNDRED FORTY CASES ONLY) 90 BAJAJ PULSAR 200 NS MOTORCYCLE IN CKD PACKED CONDITION 90 M OTOCICLETAS BAJAJ PULSAR 200 N S EMPACADAS EN CONDICIN CKD A S PER PROFORMA INVOICE PI21381 24257 23.09.2024 FOB NHAVA SH EVA SEAPORT IN INDIA (INCOTERM S 2020) ISSUING BANK NAME : B ANCO GENERAL S A DOCUMENTARY CREDIT NUMBER : CCI09324002491 DATE:27.09.2024 BAJAJ PULSAR 200 NS MOTORCYCLE IN CKD PACK ED CONDITION. ENGINE CAPACITY : 199.5 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 50960 51 DT: 24/10/2024 H.S.CODE NO .87112029 TOTAL GROSS WEIGHT: 15,233.00 KGS TOTAL NET WEIG HT: 12,960.00 KGS
2024-12-14 MAEU245254228 CORPORACION INTERMODAL OCEANICA INT 28722.41 kg 871120 2X40 HC FCL TOTAL 496 CASES (TOTAL FOUR HUNDRED NINETY SIX CASES ONLY) 192 BAJAJ PULSAR 125 LS MOTORCYCLE IN CKD PACK ED CONDITION AS PER PROFORMA INVOICE PI-213792425-14 23.09. 2024 DOCUMENTARY CREDIT NUMBE R : CCI005030054080 DATE:30.09 .2024 BAJAJ PULSAR 125 LS MOT ORCYCLE IN CKD PACKED CONDITIO N. ENGINE CAPACITY: 124.45 CC (UNDER DUTY DRAW BACK SCHEM E) S.BILL NO. 5147542 DT: 25 /10/2024 H.S.CODE NO. 8711202 9 TOTAL GROSS WEIGHT: 28,722. 00 KGS TOTAL NET WEIGHT: 23,3 98.00 KGS 2X40 HC FCL TOTAL 496 CASES (TOTAL FOUR HUNDRED NINETY SIX CASES ONLY) 192 BAJAJ PULSAR 125 LS MOTORCYCLE IN CKD PACK ED CONDITION AS PER PROFORMA INVOICE PI-213792425-14 23.09. 2024 DOCUMENTARY CREDIT NUMBE R : CCI005030054080 DATE:30.09 .2024 BAJAJ PULSAR 125 LS MOT ORCYCLE IN CKD PACKED CONDITIO N. ENGINE CAPACITY: 124.45 CC (UNDER DUTY DRAW BACK SCHEM E) S.BILL NO. 5147542 DT: 25 /10/2024 H.S.CODE NO. 8711202 9 TOTAL GROSS WEIGHT: 28,722. 00 KGS TOTAL NET WEIGHT: 23,3 98.00 KGS
2024-12-14 MAEU245254832 OCEANICA INTERNATIONAL S A 30466.5 kg 871120 2X40 HC FCL TOTAL 480 CASES // 480 CAJAS (TOTAL FOUR HUND RED EIGHTY CASES ONLY) 180 BA JAJ PULSAR 200 NS MOTORCYCLE I N CKD PACKED CONDITION 180 MO TOCICLETAS BAJAJ PULSAR 200 NS EMPACADAS EN CONDICIN CKD AS PER PROFORMA INVOICE PI213812 4257 23.09.2024 FOB NHAVA SHE VA SEAPORT IN INDIA (INCOTERMS 2020) ISSUING BANK NAME : BA NCO GENERAL S A DOCUMENTARY C REDIT NUMBER : CCI09324002491 DATE:27.09.2024 BAJAJ PULSAR 200 NS MOTORCYCLE IN CKD PACKE D CONDITION. ENGINE CAPACITY: 199.5 CC (UNDER DUTY DRAW B ACK SCHEME) S/BILL NO. 510381 2 DT: 24/10/2024 H.S.CODE NO. 87112029 TOTAL GROSS WEIGHT: 30,466.00 KGS TOTAL NET WEIG HT: 25,920.00 KGS 2X40 HC FCL TOTAL 480 CASES // 480 CAJAS (TOTAL FOUR HUND RED EIGHTY CASES ONLY) 180 BA JAJ PULSAR 200 NS MOTORCYCLE I N CKD PACKED CONDITION 180 MO TOCICLETAS BAJAJ PULSAR 200 NS EMPACADAS EN CONDICIN CKD AS PER PROFORMA INVOICE PI213812 4257 23.09.2024 FOB NHAVA SHE VA SEAPORT IN INDIA (INCOTERMS 2020) ISSUING BANK NAME : BA NCO GENERAL S A DOCUMENTARY C REDIT NUMBER : CCI09324002491 DATE:27.09.2024 BAJAJ PULSAR 200 NS MOTORCYCLE IN CKD PACKE D CONDITION. ENGINE CAPACITY: 199.5 CC (UNDER DUTY DRAW B ACK SCHEME) S/BILL NO. 510381 2 DT: 24/10/2024 H.S.CODE NO. 87112029 TOTAL GROSS WEIGHT: 30,466.00 KGS TOTAL NET WEIG HT: 25,920.00 KGS
2024-12-14 MAEU245254539 CORPORACION INTERMODAL OCEANICA INT 29646.39 kg 871120 02X40 HC FCL TOTAL 480 CASES (TOTAL FOUR HUNDRED EIGHTY CA SES ONLY) 180 BAJAJ PULSAR 16 0 NS TWIN DISC MOTORCYCLE IN C KD PACKED CONDITION AS PER P ROFORMA INVOICE PI-213792425-1 4 23.09.2024 DOCUMENTARY CRED IT NUMBER: CCI005030054080 DAT E: 30.09.2024 BAJAJ PULSAR 16 0 NS TWIN DISC MOTORCYCLE IN C KD PACKED CONDITION. ENGINE C APACITY: 160.3 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 5075954 DT. 24/10/2024 HS CO DE NO. 87112029 TOTAL GROSS W EIGHT: 29,646.00 KGS TOTAL NE T WEIGHT: 24,664.00 KGS 02X40 HC FCL TOTAL 480 CASES (TOTAL FOUR HUNDRED EIGHTY CA SES ONLY) 180 BAJAJ PULSAR 16 0 NS TWIN DISC MOTORCYCLE IN C KD PACKED CONDITION AS PER P ROFORMA INVOICE PI-213792425-1 4 23.09.2024 DOCUMENTARY CRED IT NUMBER: CCI005030054080 DAT E: 30.09.2024 BAJAJ PULSAR 16 0 NS TWIN DISC MOTORCYCLE IN C KD PACKED CONDITION. ENGINE C APACITY: 160.3 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 5075954 DT. 24/10/2024 HS CO DE NO. 87112029 TOTAL GROSS W EIGHT: 29,646.00 KGS TOTAL NE T WEIGHT: 24,664.00 KGS
2024-12-14 MAEU245751353 BRANDLOG INTERNATIONAL SA 4495.63 kg 610910 426 FOUR HUNDRED TWENTY SIX PA CKAGES CONTAINING:- SAFETY H ELMETS SPARE / PARTS OF HELMET S PROFORMA INVOICE NO. 50011 74 DT. 13.06.2024 INV NO: FE2 403000127 DT:11.10.2024 EX24 03000148 DT:04.10.2024 SB NO : 4920484 DATED:18.10.2024 S B NO: 4924110 DATED:18.10.2024 HSCODE:-61091000,62160090,65 061090, 73262090,76169990,960 81019, IEC NO: 0590010883 LC NO : CCI09324002013 DT. 31. 07.2024 FOB ANY PORT OF INDI A ( INCOTERMS 2020 ) NET WT: 3,127.650 KGS FREIGHT PREPA ID
2024-12-14 MAEU245700822 FRONTLINE BOLIVIA S R L 10752.13 kg 871120 STC 42 STEEL CASE(S) (FORTY T WO STEEL CASES ONLY) 84 NOS. BRAND NEW HONDA SCOOTERS IN CB U CONDITION -NAVI INV.NO.1F20 24762436 DT.19.10.2024 S.BILL NO. 4955053 DT.19.10.2024 PC NUMBER:41L173904 NET.WT.8652 KGS H.S.CODE :87112019 IEC NO. 0599055405 PAN NO. AAACH7 467D FRAME NO & ENGINE NO FOR PC NO:41L173904 FRAME NO. ENGINE NO. ME4JK3090SD069702 JK30E20 70890 ME4JK3090SD069718 JK30E2070959 ME4JK3090 SD069632 JK30E2070814 M E4JK3090SD069720 JK30E2070961 ME4JK3090SD069674 JK30E 2070913 ME4JK3090SD0697 40 JK30E2070979 ME4JK30 90SD069622 JK30E2070856 ME4JK3090SD069663 JK30E207090 2 ME4JK3090SD069644 JK3 0E2070878 ME4JK3090SD06 9714 JK30E2070955 ME4JK 3090SD069679 JK30E2070919 ME4JK3090SD069738 JK30E2070 939 ME4JK3090SD069643 J K30E2070877 ME4JK3090SD 069771 JK30E2070999 ME4 JK3090SD069701 JK30E2070915 ME4JK3090SD069723 JK30E20 70963 ME4JK3090SD069645 JK30E2070879 ME4JK3090 SD069753 JK30E2070832 M E4JK3090SD069667 JK30E2070905 ME4JK3090SD069711 JK30E 2070952 ME4JK3090SD0697 06 JK30E2070893 ME4JK30 90SD069752 JK30E2070987 ME4JK3090SD069732 JK30E207097 1 ME4JK3090SD069772 JK3 0E2071000 ME4JK3090SD06 9658 JK30E2070897 ME4JK 3090SD069735 JK30E2070946 ME4JK3090SD069736 JK30E2070 975 ME4JK3090SD069765 J K30E2070995 ME4JK3090SD 069713 JK30E2070954 ME4 JK3090SD069759 JK30E2070991 ME4JK3090SD069760 JK30E20 70827 ME4JK3090SD069763 JK30E2070994 ME4JK3090 SD069742 JK30E2070896 M E4JK3090SD069773 JK30E2070883 ME4JK3090SD069681 JK30E 2070921 ME4JK3090SD0697 62 JK30E2070993 ME4JK30 90SD069703 JK30E2070906 ME4JK3090SD069739 JK30E207094 7 ME4JK3090SD069717 JK3 0E2070958 ME4JK3090SD06 9770 JK30E2070998 ME4JK 3090SD070458 JK30E2071763 ME4JK3090SD070463 JK30E2071 767 ME4JK3090SD070476 J K30E2071779 ME4JK3090SD 070487 JK30E2071791 ME4 JK3090SD070459 JK30E2071764 ME4JK3090SD070474 JK30E20 71777 ME4JK3090SD070456 JK30E2071761 ME4JK3090 SD070467 JK30E2071770 M E4JK3090SD069673 JK30E2070912 ME4JK3090SD069748 JK30E 2070904 ME4JK3090SD0696 61 JK30E2070900 ME4JK30 90SD069761 JK30E2070992 ME4JK3090SD069651 JK30E207088 8 ME4JK3090SD069757 JK3 0E2070948 ME4JK3090SD06 9671 JK30E2070911 ME4JK 3090SD069768 JK30E2070825 ME4JK3090SD069715 JK30E2070 956 ME4JK3090SD069721 J K30E2070924 ME4JK3090SD 069708 JK30E2070949 ME4 JK3090SD069733 JK30E2070972 ME4JK3090SD069722 JK30E20 70962 ME4JK3090SD069769 JK30E2070838 ME4JK3090 SD069680 JK30E2070920 M E4JK3090SD069727 JK30E2070966 ME4JK3090SD069699 JK30E 2070942 ME4JK3090SD0697 56 JK30E2070990 ME4JK30 90SD069683 JK30E2070923 ME4JK3090SD069745 JK30E207098 2 ME4JK3090SD069737 JK3 0E2070976 ME4JK3090SD06 9758 JK30E2070823 ME4JK 3090SD069678 JK30E2070918 ME4JK3090SD069743 JK30E2070 834 ME4JK3090SD069621 J K30E2070855 ME4JK3090SD 069764 JK30E2070837 ME4 JK3090SD069685 JK30E2070927 ME4JK3090SD069686 JK30E20 70887 ME4JK3090SD069628 JK30E2070862 ME4JK3090 SD069750 JK30E2070815 M E4JK3090SD069672 JK30E2070886 ME4JK3090SD069716 JK30E 2070957 ME4JK3090SD0697 41 JK30E2070953 ME4JK30 90SD069749 JK30E2070985 ME4JK3090SD069647 JK30E207088 1 ME4JK3090SD069766 JK3 0E2070974 FREIGHT COLLECT F REIGHT PAYABLE AT ELSEWHERE LA PAZ, BOLIVIA CARGO IN TRANSI T TO BOLIVIA ON CONSIGNEE S OW N RISK, COST AND RESPONSIBILI TY CARRIER RESPONSIBILITY CEA SES AT PORT ARICA, CHILE
2024-12-14 MAEU245700175 FRONTLINE BOLIVIA S R L 10752.13 kg 871120 STC 42 STEEL CASE(S) (FORTY T WO STEEL CASES ONLY) 84 NOS. BRAND NEW HONDA SCOOTERS IN CB U CONDITION -NAVI INV.NO.1F20 24762415 DT.17.10.2024 S.BILL NO. 4887944 DT.17.10.2024 PC NUMBER:41L173906 NET.WT.8652 KGS H.S.CODE :87112019 IEC NO. 0599055405 PAN NO. AAACH7 467D FRAME NO & ENGINE NO FOR PC NO:41L173906 FRAME NO. ENGINE NO . ME4JK3090SD068881 JK30E2070 142 ME4JK3090SD068990 J K30E2069905 ME4JK3090SD 068920 JK30E2070174 ME4 JK3090SD068976 JK30E2069899 ME4JK3090SD068935 JK30E20 70187 ME4JK3090SD068999 JK30E2069940 ME4JK3090 SD068664 JK30E2069549 M E4JK3090SD068987 JK30E2069889 ME4JK3090SD068663 JK30E 2069664 ME4JK3090SD0686 73 JK30E2069885 ME4JK30 90SD068886 JK30E2070147 ME4JK3090SD068915 JK30E207017 0 ME4JK3090SD068603 JK3 0E2069823 ME4JK3090SD06 8638 JK30E2069853 ME4JK 3090SD067240 JK30E2068449 ME4JK3090SD069156 JK30E2070 284 ME4JK3090SD068583 J K30E2069798 ME4JK3090SD 068924 JK30E2070178 ME4 JK3090SD068931 JK30E2069897 ME4JK3090SD069007 JK30E20 69945 ME4JK3090SD068608 JK30E2069826 ME4JK3090 SD068721 JK30E2069970 M E4JK3090SD068612 JK30E2069827 ME4JK3090SD068968 JK30E 2069915 ME4JK3090SD0687 12 JK30E2069985 ME4JK30 90SD068891 JK30E2070101 ME4JK3090SD067191 JK30E206833 1 ME4JK3090SD069177 JK3 0E2070223 ME4JK3090SD06 8596 JK30E2069815 ME4JK 3090SD068983 JK30E2069914 ME4JK3090SD067272 JK30E2068 404 ME4JK3090SD068704 J K30E2069974 ME4JK3090SD 067201 JK30E2068406 ME4 JK3090SD068910 JK30E2070165 ME4JK3090SD069175 JK30E20 70451 ME4JK3090SD069199 JK30E2070479 ME4JK3090 SD068941 JK30E2070192 M E4JK3090SD069110 JK30E2070385 ME4JK3090SD068791 JK30E 2070066 ME4JK3090SD0692 12 JK30E2070483 ME4JK30 90SD068602 JK30E2069822 ME4JK3090SD069196 JK30E207047 6 ME4JK3090SD068918 JK3 0E2069959 ME4JK3090SD06 8973 JK30E2069892 ME4JK 3090SD068829 JK30E2070096 ME4JK3090SD069086 JK30E2070 362 ME4JK3090SD068764 J K30E2069972 ME4JK3090SD 068963 JK30E2069954 ME4 JK3090SD069108 JK30E2070383 ME4JK3090SD069204 JK30E20 70485 ME4JK3090SD069089 JK30E2070365 ME4JK3090 SD069213 JK30E2070493 M E4JK3090SD069083 JK30E2070361 ME4JK3090SD069207 JK30E 2070488 ME4JK3090SD0689 02 JK30E2070158 ME4JK30 90SD068981 JK30E2069886 ME4JK3090SD068890 JK30E207015 0 ME4JK3090SD069128 JK3 0E2070405 ME4JK3090SD06 8762 JK30E2069895 ME4JK 3090SD068775 JK30E2070046 ME4JK3090SD068637 JK30E2069 852 ME4JK3090SD068897 J K30E2070155 ME4JK3090SD 068880 JK30E2070112 ME4 JK3090SD069139 JK30E2070197 ME4JK3090SD068776 JK30E20 70047 ME4JK3090SD069194 JK30E2070461 ME4JK3090 SD069183 JK30E2070460 M E4JK3090SD069208 JK30E2070489 ME4JK3090SD069088 JK30E 2070364 ME4JK3090SD0691 27 JK30E2070403 ME4JK30 90SD068777 JK30E2070048 ME4JK3090SD069073 JK30E207024 2 ME4JK3090SD068618 JK3 0E2069834 ME4JK3090SD06 9081 JK30E2070359 ME4JK 3090SD068996 JK30E2069938 ME4JK3090SD069229 JK30E2070 196 ME4JK3090SD069061 J K30E2070340 ME4JK3090SD 069176 JK30E2070452 ME4 JK3090SD067139 JK30E2068354 ME4JK3090SD068997 JK30E20 69937 ME4JK3090SD067166 JK30E2068377 ME4JK3090 SD068573 JK30E2069791 M E4JK3090SD068593 JK30E2069812 ME4JK3090SD068894 JK30E 2070153 FREIGHT COLLECT FR EIGHT PAYABLE AT ELSEWHERE LA PAZ, BOLIVIA CARGO IN TRANSIT TO BOLIVIA ON CONSIGNEE S OWN RISK, COST AND RESPONSIBILIT Y CARRIER RESPONSIBILITY CEAS ES AT PORT ARICA, CHILE
2024-11-29 MAEU245252706 CORPORACION OCEANICA INTERNATIONAL 33880.29 kg 870321 04X40 HC FCL TOTAL 88 CASES (TOTAL EIGHTY EIGHT CASES ONL Y) 88 BAJAJ RE 4S AUTORIKSHA IN SKD PACKED CONDITION AS PE R PROFORMA INVOICE PI213822425 10 23.09.2024 FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2 020) ISSUING BANK NAME : BANC O GENERAL S A DOCUMENTARY CRE DIT NUMBER : CCI09324002524 DA TE:27.09.2024 BAJAJ RE 4S AUT ORIKSHA IN SKD PACKED CONDITIO N. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW BACK SCHEME ) S/BILL NO. 4656352 DT. 07/1 0/2024 HS CODE NO. 87032120 TOTAL GROSS WEIGHT: 33,880.00 KGS TOTAL NET WEIGHT: 30,360. 00 KGS FREIGHT COLLECT 04X40 HC FCL TOTAL 88 CASES (TOTAL EIGHTY EIGHT CASES ONL Y) 88 BAJAJ RE 4S AUTORIKSHA IN SKD PACKED CONDITION AS PE R PROFORMA INVOICE PI213822425 10 23.09.2024 FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2 020) ISSUING BANK NAME : BANC O GENERAL S A DOCUMENTARY CRE DIT NUMBER : CCI09324002524 DA TE:27.09.2024 BAJAJ RE 4S AUT ORIKSHA IN SKD PACKED CONDITIO N. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW BACK SCHEME ) S/BILL NO. 4656352 DT. 07/1 0/2024 HS CODE NO. 87032120 TOTAL GROSS WEIGHT: 33,880.00 KGS TOTAL NET WEIGHT: 30,360. 00 KGS FREIGHT COLLECT 04X40 HC FCL TOTAL 88 CASES (TOTAL EIGHTY EIGHT CASES ONL Y) 88 BAJAJ RE 4S AUTORIKSHA IN SKD PACKED CONDITION AS PE R PROFORMA INVOICE PI213822425 10 23.09.2024 FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2 020) ISSUING BANK NAME : BANC O GENERAL S A DOCUMENTARY CRE DIT NUMBER : CCI09324002524 DA TE:27.09.2024 BAJAJ RE 4S AUT ORIKSHA IN SKD PACKED CONDITIO N. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW BACK SCHEME ) S/BILL NO. 4656352 DT. 07/1 0/2024 HS CODE NO. 87032120 TOTAL GROSS WEIGHT: 33,880.00 KGS TOTAL NET WEIGHT: 30,360. 00 KGS FREIGHT COLLECT 04X40 HC FCL TOTAL 88 CASES (TOTAL EIGHTY EIGHT CASES ONL Y) 88 BAJAJ RE 4S AUTORIKSHA IN SKD PACKED CONDITION AS PE R PROFORMA INVOICE PI213822425 10 23.09.2024 FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2 020) ISSUING BANK NAME : BANC O GENERAL S A DOCUMENTARY CRE DIT NUMBER : CCI09324002524 DA TE:27.09.2024 BAJAJ RE 4S AUT ORIKSHA IN SKD PACKED CONDITIO N. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW BACK SCHEME ) S/BILL NO. 4656352 DT. 07/1 0/2024 HS CODE NO. 87032120 TOTAL GROSS WEIGHT: 33,880.00 KGS TOTAL NET WEIGHT: 30,360. 00 KGS FREIGHT COLLECT
2024-11-29 MAEU245510090 OCEANICA INTERNATIONAL S A 6072.8 kg 840991 16 CASES SPARE PARTS OF BAJAJ VEHICLES // 16 CAJAS DE PARTES DE REPUESTOS PARA VEHCULOS BA JAJ SPARE PARTS FOR BA JAJ VEHICLES // PARTES DE REPU ESTOS PARA VEHCULOS BAJAJ. 1 CONTAINER SAID TO CONTA IN 16 CASES 01X40 HC FCL TOTAL 016 CASES (TOTAL SIX TEEN CASES ONLY) SPARE PART S FOR BAJAJ VEHICLES (QTN 7011 0030) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70110069) AS PER PROFORMA INVOICE 22924 05 /07/2024 FOB NHAVA SHEVA SE A PORT IN INDIA (INCOTERMS 202 0) SPARE PARTS FOR BAJAJ VE HICLES DOCUMENTARY CREDIT N UMBER : CCI005030040580 DATE:2 6.07.2024 (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 4811508 DT. 14/10/2024 4811 506 DT. 14/10/2024 TOTAL GR OSS WEIGHT: 6,072.952 KGS T OTAL NET WEIGHT: 5,636.640 KGS FREIGHT COLLECT HS CODE NO. 84099114,84099191,8409 9914, 84133020,84212300,851 12010, 85119000,87081090,87 083000, 87084000,87085000,8 7141090, 87149290.
2024-11-29 MAEU245253357 CORPORACION OCEANICA INTERNATIONAL 15072.22 kg 871120 1X40 HC FCL TOTAL 48 CASES ( TOTAL FORTY EIGHT CASES ONLY) 96 BAJAJ PULSAR 150 NEON MOTO RCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI21 382242511 23.09.2024. FOB NHA VA SHEVA SEAPORT IN INDIA (INC OTERMS 2020) ISSUING BANK NAM E : BANCO GENERAL S A DOCUMEN TARY CREDIT NUMBER : CCI093240 02531 DATE:27.09.2024 BAJAJ P ULSAR 150 NEON MOTORCYCLE IN S KD PACKED CONDITION. ENGINE C APACITY: 149.5 CC (UNDER DUT Y DRAW BACK SCHEME) S.BILL NO . 4656520 DT: 07/10/2024 HS C ODE NO : 87112029 TOTAL GROSS WEIGHT: 15,072.00 KGS TOTAL NET WEIGHT: 13,152.00 KGS FRE IGHT COLLECT
2024-11-29 MAEU245253800 CORPORACION INTERMODAL OCEANICA INT 27282.23 kg 871120 2X40 HC FCL TOTAL 476 CASES (TOTAL FOUR HUNDRED SEVENTY SI X CASES ONLY) 156 BAJAJ PULSA R N160 CARB MOTORCYCLE IN CKD PACKED CONDITION AS PER PROFO RMA INVOICE PI-213792425-14 23 .09.2024 DOCUMENTARY CREDIT N UMBER : CCI005030054080 DATE:3 0.09.2024 BAJAJ PULSAR N160 C ARB MOTORCYCLE IN CKD PACKED C ONDITION ENGINE CAPACITY: 164 .82 CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 4718229 D T: 09/10/2024 H.S.CODE NO. 87 112029 TOTAL GROSS WEIGHT: 27 ,282.00 KGS TOTAL NET WEIGHT: 21,712.00 KGS FREIGHT COLLEC T 2X40 HC FCL TOTAL 476 CASES (TOTAL FOUR HUNDRED SEVENTY SI X CASES ONLY) 156 BAJAJ PULSA R N160 CARB MOTORCYCLE IN CKD PACKED CONDITION AS PER PROFO RMA INVOICE PI-213792425-14 23 .09.2024 DOCUMENTARY CREDIT N UMBER : CCI005030054080 DATE:3 0.09.2024 BAJAJ PULSAR N160 C ARB MOTORCYCLE IN CKD PACKED C ONDITION ENGINE CAPACITY: 164 .82 CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 4718229 D T: 09/10/2024 H.S.CODE NO. 87 112029 TOTAL GROSS WEIGHT: 27 ,282.00 KGS TOTAL NET WEIGHT: 21,712.00 KGS FREIGHT COLLEC T
2024-11-08 MAEU243724359 MASTERLINE LOGISTICS COSTA RICA S A 31684.41 kg 293299 TOTAL NOS:10 02 NOS:MF2615 4W D 04 NOS:MF2635 4WD 04 NOS:M F280 4WD BRAND NEW AGRICULTUR AL TRACTOR (TEN NOS.ONLY) S B.NO:3603238/30.08.2024 NET W T: 29884.00 KGS TOTAL NOS:10 02 NOS:MF2615 4W D 04 NOS:MF2635 4WD 04 NOS:M F280 4WD BRAND NEW AGRICULTUR AL TRACTOR (TEN NOS.ONLY) S B.NO:3603238/30.08.2024 NET W T: 29884.00 KGS
2024-11-08 MAEU243799707 OCEANICA INTERNATIONAL S A 2273.9 kg 870899 TOTAL 40 BOXES/CAJAS CONTAININ G ONLY: SPARE PARTS FOR MARUT I SUZUKI VEHICLES CAJAS DE R EPUESTOS PARA VEHICULOS INVOI CE NO.: 8096/82116 DT. 30/07/2 024 INVOICE NO.: 8096/82137 D T. 24/08/2024 INVOICE NO.: 80 96/82138 DT. 25/08/2024 INVOI CE NO.: 8096/82139 DT. 25/08/2 024 INVOICE NO.: 8096/82140 D T. 27/08/2024 TOTAL NET WEIGH T: 1173.350 KGS SB.NO.: 37549 46 DT. 04-SEP-2024 SB.NO.: 37 54915 DT. 04-SEP-2024 IEC.NO. 0588000591 HS.CODE.87089900 FREIGHT COLLECT
2024-11-08 MAEU243800853 INTERNATIONAL DE TRANSPORTE SRL 2323.79 kg 870899 77 ( SEVENTY SEVEN) BOXES CONT AINING SPARE PARTS FOR MARUT I SUZUKI VEHICLES INVOICE NO S. 7990/80852 DATE. 06/07/20 24 7990/80853 DATE. 06/07/202 4 7990/80854 DATE. 10/07/2024 7990/80855 DATE. 10/07/2024 7990/80857 DATE. 17/07/2024 7990/80858 DATE. 17/07/2024 7 990/80865 DATE. 06/08/2024 79 90/80866 DATE. 06/08/2024 799 0/80867 DATE. 06/08/2024 SB.N O: 3665823 DATE: 01/09/2024 SB.NO: 3747891 DATE: 04/09/ 2024 SB.NO: 3116716 & 3116736 DATE: 10/08/2024 HS CODE: 87089900 IEC NO.0588000591 N ET WEIGHT: 1254.44 KGS FREIGH T COLLECT
2024-09-21 MAEU241593069 CORPORACION OCEANICA INTERNATIONAL 24728.91 kg 570390 TOTAL 1650 CARTONS (TOTAL ONE THOUSAND SIX HUNDRED FIFTY CAR TONS CARTONS ONLY) BATHMATS & RUGS TRADE TERMS: FOB, PIPAV AV PORT, INDIA QUANTITY : 44210 PIEC ES HS CODE # : 57039010, 57050024 CO MMERCIAL INVOICE # SI/931/2 4-25 DATED. 22.06.2024 SHIPPI NG BILL # 2401 200 DT: 13-JUL-24 IEC # 3 396002857 ALPEMUSA REFERENCE PO # 168041 PROFORMA INVOIC E NO: PRO-2669/2024 (ALPEMUS A REF PO # 168041-HOGAR-2451) NET WEIGHT: 22167.500 KGS FREIGHT COLLECT TOTAL 1650 CARTONS (TOTAL ONE THOUSAND SIX HUNDRED FIFTY CAR TONS CARTONS ONLY) BATHMATS & RUGS TRADE TERMS: FOB, PIPAV AV PORT, INDIA QUANTITY : 44210 PIEC ES HS CODE # : 57039010, 57050024 CO MMERCIAL INVOICE # SI/931/2 4-25 DATED. 22.06.2024 SHIPPI NG BILL # 2401 200 DT: 13-JUL-24 IEC # 3 396002857 ALPEMUSA REFERENCE PO # 168041 PROFORMA INVOIC E NO: PRO-2669/2024 (ALPEMUS A REF PO # 168041-HOGAR-2451) NET WEIGHT: 22167.500 KGS FREIGHT COLLECT
2024-09-21 MAEU241593247 CORPORACION OCEANICA INTERNATIONAL 11614.43 kg 570390 TOTAL 651 CARTONS (TOTAL SIX H UNDRED FIFTY ONE CARTONS ONLY) BATHMATS & RUGS TRADE TERMS : FOB, PIPAVAV PORT, INDIA QU ANTITY : 17390 PIECES HS CODE # : 57039010, 57050024 COMMERCIAL INVOICE # SI/925/24-25 DATED. 13.06. 2024 SHIPPING BILL # 2374395 DT: 12-JUL-24 IEC # 3396002857 ALPEMUS A REFERENCE PO # 167104 PRO FORMA INVOICE NO: PRO-2666/2 024 DATED.26.01.2024(ALPEMUSA REF PO # 167104-HOER-2451) NE T WEIGHT: 10546.00 KGS FREI GHT COLLECT
2024-09-16 ONEYTPEE60227600 TRANSOCEANICA S AS COD ACI 277 25318.0 kg 848390 AUTOMOTIVE SPARE PARTS/ REPUESTOS PARA VEHICU REPUESTOS PARA AUTOMOVILES (AUTO SPARE PARTS)
2024-09-16 ONEYHKGEE7720500 INTERTRANS INTERNATIONAL DE 8838.0 kg 842860 OFFICE CHAIR AND ACCESSORY
2024-09-13 MAEU241602707 OCEANICA INTERNATIONAL S A 2471.67 kg 870899 TOTAL 111 BOXES/CAJAS CONTAINI NG ONLY.: SPARE PARTS FOR MAR UTI SUZUKI VEHICLES CAJAS DE REPUESTOS PARA VEHICULOS INV OICE NO.: 8096/82084 DT. 26/06 /2024 INVOICE NO.: 8096/82092 DT. 04/07/2024 INVOICE NO.: 8096/82090 DT. 30/06/2024 INV OICE NO.: 8096/82089 DT. 29/06 /2024 INVOICE NO.: 8096/82088 DT. 28/06/2024 INVOICE NO.: 8096/82085 DT. 26/06/2024 INV OICE NO.: 8096/82082 DT. 25/06 /2024 INVOICE NO.: 8096/82083 DT. 25/06/2024 TOTAL NET W EIGHT: 1508.02 KGS SB.NO.: 2211772 DT. 05-JUL-2024 SB.NO .: 2211798 DT. 05-JUL-2024 IE C.NO.0588000591 HS.CODE.87089 900 FREIGHT COLLECT
2024-07-26 MAEU239597893 MEXPROUD SHIPPING SA DE CV 22146.11 kg 871120 2X40HC CONTAINER 141 CRATES(S ) TOTAL 141 STEEL CRATES CONT AINING SCOOTERS MODEL DASH 1 25 - 57 MOTORCYCLES MODEL EC O 150 MAX - 84 FOB MUNDRA POR T IN INDIA INCOTERMS 2020 LC NO. P208143 DATE 14.05.2024 ORDER PI_2024APR060DT INVOICE NO. 83930698 DATED 17.05.2024 INVOICE NO. 83930699 DATED 17.05.2024 SB NO. 1092300 DA TED 23.05.2024 SB NO. 1092300 DATED 23.05.2024 IEC NO. 0 588000639 HS CODE : 87112029 & 8772019 FREIGHT PREPAID 2X40HC CONTAINER 141 CRATES(S ) TOTAL 141 STEEL CRATES CONT AINING SCOOTERS MODEL DASH 1 25 - 57 MOTORCYCLES MODEL EC O 150 MAX - 84 FOB MUNDRA POR T IN INDIA INCOTERMS 2020 LC NO. P208143 DATE 14.05.2024 ORDER PI_2024APR060DT INVOICE NO. 83930698 DATED 17.05.2024 INVOICE NO. 83930699 DATED 17.05.2024 SB NO. 1092300 DA TED 23.05.2024 SB NO. 1092300 DATED 23.05.2024 IEC NO. 0 588000639 HS CODE : 87112029 & 8772019 FREIGHT PREPAID
2024-07-19 MAEU239407156 MEXPROUD SHIPPING SA DE CV 12600.1 kg 871120 1X40HC CONTAINER 84 CRATES(S) TOTAL 84 STEEL CRATES CONTAIN ING MOTORCYCLES MODEL IGNITO R 125 ROJO - 84 FOB MUNDRA PO RT IN INDIA INCOTERMS 2020 L C NO. P208143 DATE 14.05.2024 ORDER PI_2024APR060DT INVOIC E NO. 83930694 DATED 17.05.202 4 SB NO. 9962252 DATED 17.05 .2024 IEC NO. 0588000639 HS CODE : 87112029 FREIGHT PRE PAID
2024-07-19 MAEU239407288 MEXPROUD SHIPPING SA DE CV 12600.1 kg 871120 1X40HC CONTAINER 84 CRATES(S) TOTAL 84 STEEL CRATES CONTAIN ING MOTORCYCLES MODEL IGNITO R 125 ROJO - 84 FOB MUNDRA PO RT IN INDIA INCOTERMS 2020 L C NO. P208143 DATE 14.05.2024 ORDER PI_2024APR060DT INVOIC E NO. 83930695 DATED 17.05.202 4 SB NO. 9962249 DATED 17.05 .2024 IEC NO. 0588000639 HS CODE : 87112029 FREIGHT PRE PAID
2024-07-12 MAEU237775111 EMPRESAS BERRIOS INC 3412.89 kg 940529 540 CARTONS INDIAN HANDICRAF TS OF IRON, ALUMINIUM, MANGO W OOD, MDF, MARBLE, ELEC.FITTIN G & FABRIC ARTWARES. IN V: KI/002/2024-25 DATE : 02- APR-2024 SB: 8858050 DT 03/04/2024 PO: 10801 IEC : 2909001 288 HS CODE: 94052900 NET WEIGHT: 1723.590 KGS FREIGHT PREPAID
2024-07-12 MAEU238631118 MASTERLINE LOGISTICS HONDURAS S A 43225.36 kg 840890 2 X40 HC CONTAINERS STC 151 PACKAGES KIRLOSKAR DIESEL E NGINES & ACCESSORIES S/BILL N O. 9878059 DT. 15/05/2024 H.S .CODE NOS.84089010, 84137010 GR WT: 43225.000 NT WT: 34956 .000 2 X40 HC CONTAINERS STC 151 PACKAGES KIRLOSKAR DIESEL E NGINES & ACCESSORIES S/BILL N O. 9878059 DT. 15/05/2024 H.S .CODE NOS.84089010, 84137010 GR WT: 43225.000 NT WT: 34956 .000
2024-07-12 MAEU239010849 SEA CARGO LOGISTICS COSTA RICA SA 27656.45 kg 690721 696 BOXES PACKED IN 24 PALLETS GLAZED VITRIFIED TILES SB N O. 1085284 DATE : 22.05.2024 INVOICE NO. : EX24250228 DATE : 22 MAY 2024 INVOICE NO. : EX24250229 DATE : 22 MAY 2024 HSN CODE: 69072100 NET WEIGH T : 26904.00 KGS GROSS WT : 27656.00 KGS
2024-07-12 MAEU239407016 MEXPROUD SHIPPING SA DE CV 5602.41 kg 871410 TOTAL 64 CORRUGATED BOXES PAR TS AND ACCESSORIES OF MOTORCY CLES AND SCOOTERS INV NO : 94 001228 DT. 11.03.2024 INV NO : 94001747 DT. 13.05.2024 INV NO : 94001760 DT. 14.05.2024 INV NO : 94001793 DT. 15.05.2 024 SB NO: 9897284 DT. 15-MAY -2024 IEC NO.:0588000639 H.S CODE: 87141090 NET WEIGHT: 3 968.905 KGS FREIGHT PREPAID
2024-07-06 MAEU239072073 MARLIN LOGISTICS S A 18674.71 kg 680422 BONDED ABRASIVE GRINDING WHEEL S HS CODE : 68042210 SB NO. 9648551 DT. 06-05-2024 NET WE IGHT :- 17010.000 KGS
2024-06-27 MAEU238656122 MASTERLINE COLOMBIA S A S 246424.1 kg 690721 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00 TOTAL : 8640 BOXES PACKED IN 1 44 PALLETS GLAZED VITRIFIED T ILES (H.S. CODE: 69072100) TO TAL 12441.60 SQ. M INVOICE NO :- EXP-018 DATE:- 05-05-2024 AS PER PERFORMA INVOICE :- #03 4 DATE: 04/04/2024 SB NO: 9 650852 DATE: 06/05/2024 GROS S WEIGHT: 246420.00 NET WEIGH T: 241920.00
2024-06-27 MAEU238475120 INTERNATIONAL DE TRANSPORTE SRL 1283.69 kg 870899 35 ( THIRTY FIVE ) BOXES CONTA INING NON HAZ DETAIL BOX N O 30 BOXES SPARE PARTS FOR MA RUTI SUZUKI VEHICLES GROSS WE IGHT- 1262.00 KGS, NET WEIGHT- 524.21 KGS, CBM- 45.68 INVOI CE NOS. 7990/80801 DATE. 30/ 03/2024 7990/80802 DATE 30/03 /2024 7990/80804 DATE 03/04/2 024 7990/80807 DATE 09/04/202 4 HAZ DETAIL 05 BOXES///MO DULE ASSY AIRBAG & BELT ASSY UN 3268, CLASS 9, PG-III GROS S WEIGHT- 22.00 KGS, NET WEIGH T- 18.95 KGS, CBM- 0.05 INV OICE NOS 7990/80769 DATE 30/0 1/2024 7990/80806 DATE 09/04/ 2024 SB.NO: 9083035, 908304 8 DATE: 12/04/2024 SB.NO: 8918356 DATE: 05/04/2024 HS CODE: 87089900 IEC NO.0588 000591 FREIGHT COLLECT
2024-06-27 MAEU238552677 MASTERLINE COLOMBIA S A S 162722.65 kg 690721 TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX TOTAL 11135 BOXES ON 120 PALLE TS CERAMIC GLAZED WALL TILES 10656 BOXES SIZE - SIZE - 30 0X600MM = 1 BOX = 5 PCS -1 BOX = 0.90 SQ. MTR (M2) GLAZED VI TRIFIED TILES 479 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INV OICE NUMBER: EXP-023/24-25 DA TE: 02-05-2024 S.BILL: 958748 9 DT. 03-05-2024 TOTAL GROSS WEIGHT : 162720.00 KGS TOTAL NET WEIGHT : 159720.00 KGS PROFORMA INVOICE :- P.I. - 23 2C GVT H.S.N. CODE :- 690721. 00. WALL TILE H.S.N. CODE :- 6907.23.00. BRAND NAME :- PL AIN BOX
2024-06-27 MAEU236428038 INTERNATIONAL DE TRANSPORTE SRL 137329.21 kg 690721 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4
2024-06-27 MAEU238718124 MASTERLINE COLOMBIA S A S 26926.15 kg 690721 TOTAL 184 BOXES ONE HUNDRED A ND EIGHTY-FOUR BOX(S) CONTAINE D IN 9 PALLETS GLAZED PORCEL AIN TILES 1600 X 3200 (IN 12 MM) 1 BOX = 01 PCS (PER BOX = 5.12 SQ.MTR) (WATER ABSORPT ION PERCENTAGE = NOT EXCEEDING 0.5%) SAMPLES PORCELAIN TILE S 1600X3200X12MM - 1200X2400X0 6MM INV. 1391000298 DT. 07.05 .2024 S/BILL NO.: 9697938 DT: 07.05.2024 PEMAX EXPORT INVO ICE NO: FAC 24/102 AND FAC 24/ 102B (SAMPLES INVOICE) I.E.C. NO. 2416917935 HS CODE- 6907 2100 NT WT- 26012.00 KGS GRO SS WT: 26926.00 KGS
2024-06-27 MAEU238353810 FLETES CONSOLIDADOS SA 3087.66 kg 290490 SPORTS GARMENTS WEAR PO NO: 4 550280800, 4550282030, 4550283 098 4550283438, 4550282211, 4 550282004 4550281680, 4550281 707, 4550283496 4550282544, 4 550283147, 4550282873 4550283 046, 4550282061 & 4550282165 TRANSFER DATE: 30.04.2024 SB NO: 9339481, 9339473 9339470, 9339472, 9341174 9328441, 93 34463, 9345858 DT: 23.04.2024, 9368961, 9368963, 9368964 DT : 25.04.2024, 9350790, 934889 9, 9348884, 9350799 DT: 24.04. 2024 NET WT: 3088.034 KGS ALSO NOTIFY: LOGISTICS INTERNA TIONAL CARGO SA DE CV CALLE 1 53 NUM. 2210 COL. GABRIEL RAM OS MILLAN C.P 08000, DEL. IZT ACALCO CIUDAD DE MEXICO, MEXIC O TAX ID: LIC060915R62 TEL: 52 5531823179
2024-06-21 MAEU238721995 OCEANICA INTERNATIONAL S A 2385.94 kg 870899 TOTAL 22 BOXES/CAJAS CONTAININ G ONLY. SPARE PARTS FOR MARUT I SUZUKI VEHICLES CAJAS DE R EPUESTOS PARA VEHICULOS INVOI CE NO.: 8096/82018 DT. 23/04/2 024 INVOICE NO.: 8096/82019 D T. 23/04/2024 SB.NO. 9431102 DT. 26-APR-2024 IEC.NO.058800 0591 HS.CODE.87089900 TOTAL NET WEIGHT: 1412.770 KGS FR EIGHT COLLECT
2024-06-21 MAEU238550187 OCEANICA INTERNATIONAL S A 39055.87 kg 871120 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT
2024-06-21 MAEU238203801 GWAE PANAMA S A 55810.49 kg 690722 TOTAL 2417 BOXES 45 PALLETS D IGITAL PARKING TILES / VITRIFI ED WOOD STRIP TILES ITC / HS CODE : 6907.22.00 / 6907.21.00 DIGITAL PARKING TILES - 6907 .22.00 SIZE : 400X400MM(5) = 1368/BOX = 0.80 SQ. MTR. VI TRIFIED WOOD STRIP TILES - 690 7.21.00 SIZE : 200X1200MM(5) = 1049/BOX = 1.20 SQ. MTR. INV NO : 14/2024-25 DATE 24.04 .2024 SB NO: 9379194 DT 25.0 4.2024 IEC CODE: 2410011179 GROSS WT : 55810.000 KGS NET WT: 54810.000 KGS TOTAL 2417 BOXES 45 PALLETS D IGITAL PARKING TILES / VITRIFI ED WOOD STRIP TILES ITC / HS CODE : 6907.22.00 / 6907.21.00 DIGITAL PARKING TILES - 6907 .22.00 SIZE : 400X400MM(5) = 1368/BOX = 0.80 SQ. MTR. VI TRIFIED WOOD STRIP TILES - 690 7.21.00 SIZE : 200X1200MM(5) = 1049/BOX = 1.20 SQ. MTR. INV NO : 14/2024-25 DATE 24.04 .2024 SB NO: 9379194 DT 25.0 4.2024 IEC CODE: 2410011179 GROSS WT : 55810.000 KGS NET WT: 54810.000 KGS
2024-06-21 MAEU238203662 MASTERLINE LOGISTICS HONDURAS S A 27700.44 kg 690723 TOTAL 2460 BOXES GLAZED CERA MIC TILES HS CODE: 69072300 21 PALLET INV NO.: RANI/24-25 /05 DATE: 24-04-2024 SB NO.: 9361913 DATE: 24.04.2024 GROS S WEIGHT :27700.00 KGS NET W EIGHT : 27300.00 KGS
2024-06-21 MAEU238376359 OCEANICA INTERNATIONAL S A 19121.96 kg 392092 941 CARTONS(CARTONES) MOTORBI KES PARTS (REPUESTOS PARA MOTO CICLETAS) AS PER PROFORMA INV OICE NO. AI 225 INV NO: 24-2 5/1 DT: 09/04/2024 SB NO: 921 9784 DT: 18-APR-24 IEC: 05165 26197 BUYER ORDER NO. AI 225 GSIT NO. 07AKJPK2304C1ZQ HS CODE: 39209292,40169330,401699 90 42050090,58071020,70091090 ,73181500 82032000,82041110,8 2041220,82057000 82060010,830 14090,84099111,84099112 84099 113,84099191,84133020,84219900 84818090,84821011,84822090,8 4831091 84831092,84849000,850 44040,85112090 85114000,85119 000,85122090,85123090 8536109 0,85364100,85365020,85365090 85443000,85452000,87089900,871 41090 87149400,87149990,90292 020. NET WEIGHT: 18254.00 KGS FREIGHT PREPAID
2024-06-21 MAEU238868711 MASTERLINE LOGISTICS HONDURAS S A 27700.44 kg 691010 TOTAL 674 BOXES AND SETS SANI TARYWARE HS CODE: 69101000 I NV NO.: RANI/24-25/06 DATE: 26 -04-024 SB NO.: 9461167 DATE : 27.04.2024 GROSS WEIGHT :27 700.00 KGS NET WEIGHT : 2730 0.00 KGS
2024-06-21 MAEU238721883 OCEANICA INTERNATIONAL S A 2562.39 kg 870899 TOTAL 44 BOXES/CAJAS CONTAININ G ONLY. SPARE PARTS FOR MARUT I SUZUKI VEHICLES CAJAS DE R EPUESTOS PARA VEHICULOS INVOI CE NO.: 8096/82021 DT. 23/04/2 024 INVOICE NO.: 8096/82022 D T. 24/04/2024 INVOICE NO.: 80 96/82023 DT. 24/04/2024 INVOI CE NO.: 8096/82025 DT. 25/04/2 024 INVOICE NO.: 8096/82024 D T. 25/04/2024 SB.NO. 9554139 DT. 01-MAY-2024 SB.NO. 955413 5 DT. 01-MAY-2024 IEC.NO.0588 000591 HS.CODE.87089900 TOTA L NET WEIGHT: 1639.540 KGS FREIGHT COLLECT
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TRANSPORT PVT LTD A-901 902 9TH FLOOR MITTAL COMMERCIA M V ROAD INTERNATIONAL
TRANSPORT PVT LTD S M PLAZA 4TH FLOOR 1016/2 BYE MAHIPALPUR NEW DELHI-110037 INDIA
TRANSPORT PVT LTD S M PLAZA 4TH FLOOR 1016/2 BYE ROAD MAHIPALPUR NEW DELHI-110037
TRANSPORT PVT LTD S M PLAZA 4TH FLOOR 1016/2 BYPASS ROAD MAHIPALPUR
TRANSPORT SZ LIMITED NINGBO BRANCH 24/F CITY REN HE CENTER 58 QI ZHA
TRANSPORT SZ LIMITED ROOM 2101 21/F FLAT A KING FORCE TOWER NO 5015 SHENNAN EAST ROAD SHENZHEN
TRANSPORT SZ LTD NINGBO BRANCH 24/F CITY REN HE CENTER 58 QI ZHA STREET NINGBO 315000 CHINA
24/F CITY REN HE CENTER 58 QI ZHA STREET NINGBO 315000 CHINA TEL: 0574-87266700 FAX: 0574-87264779
A-901 AND 902 9TH FLOOR MITTAL COMMERCIA
ROOM 2101 21-F FLAT A KING-FORCE TOWER NO 5015 SHENNAN EAST ROAD SHENZHEN CHINA SHENZHEN CN
SECOND FLOOR OFFICE 203 NAVRATAN ENCLAVE PLOT 333 WARD 12 B NO 333 WARD 12/B GANDHIDHAM
TRANSPORT PRIVATE LIMITED OFFICE NO 08 & 09 FIRST FLOOR NE COMPLEX PLOT NO 298 WARD NO 12-
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TRANSPORT PVT LTD 4TH FLOOR S M PLAZA BYE PASS RO KHASRA NO 1016/2 MAHIPALPUR
TRANSPORT PVT LTD A-501 5TH FLOOR MITTAL COMMERCIA APPROACH ROAD MAROL ANDHERI
TRANSPORT PVT LTD A-901 & 902 9TH FLOOR MITTAL COMMERCIA M V ROAD INTERNATIONAL
TRANSPORT PVT LTD A-901/902 9TH FLOOR MITTAL COMMERCIA
TRANSPORT PVT LTD FIRST FLOOR SHRI JAGJIT BUILDING STREET NO 9 MAIN ROAD JEEWAN
TRANSPORT PVT LTD M V ROAD INTERNATIONAL AIRPO
TRANSPORT PVT LTD OFFICE NO 08 & 09 FIRST FLOOR NEELAM COMPLEX PLOT NO 298 WARD NO 12-B NEAR HDFC BANK @
TRANSPORT PVT LTD OLD NO 4 / NEW NO 7 GROUND FLOOR
TRANSPORT PVT LTD OLD NO 4 / NEW NO 7 GROUND FLOOR KAMALAM VILLA CHANDRABAUGH AVENUE-
TRANSPORT PVT LTD S M PLAZA 4TH FLOOR 1016/2 BYE INDIA
TRANSPORT PVT LTD SECOND FLOOR OFFICE NO 203 NAVRATAN
TRANSPORT PVT LTD SECOND FLOOR OFFICE NO 203 NAVRATAN ENCLAVE
TRANSPORT PVT LTD SHYAMALA GARDENS OFFICE NO 324 3RD OOR SHYAMALA TOWER NO 136 ARCOT RO
TRANSPORT PVT LTD SM PLAZA 4TH FLOOR 1016/2 BYE PASS ROAD MAHIPALPUR NEW DELHI
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TRANSPORT SZ LTD RM 2101 21 F FLAT A KING-FORCE TOWER NO 5015 SHENNAN EAST RD SHENZHEN CHINA
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TRANSPORT SZ LTD UNIT 616-20 6TH FLOOR SHENZHEN 44 518000 CN
TRANSPORT TWN LIMITED 12F NO 170 MING SHENG E RD SEC 2 TAIPEI 104 TAIWAN
TRANSPORT TWN LIMITED NO 170 SEC 2 MINSHENG E RD TAIPEI 10485 TW