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: 16.58 Average TEU per month: 64.70
Active Months: 12 Average TEU per Shipment: 3.90
Shipment Frequency Std. Dev.: 7.42
Shipments By Companies
Company Name Shipments
OCEANICA INTERNATIONAL S A 52 shipments
TRANSBORDER S A SAC I 24 shipments
CORPORACION OCEANICA INTERNATIONAL 23 shipments
BLU CARGO & LOGISTICS SAPI DE CV 14 shipments
INTERWORLD FREIGHT LTDA 14 shipments
FINE LINE SA OCEAN JOINTLY AND SEVE 12 shipments
MASTERLINE COLOMBIA S A S 10 shipments
INTERNATIONAL DE TRANSPORTE SRL 9 shipments
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V 8 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
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
INTERNATIONAL DE TRANSPORTES S R L 2 shipments
MASTERLINE LOGISTICS EL SALVADOR S 2 shipments
PLUSCARGO TRANSPORTE MEXICANA SA DE 2 shipments
PLUSCARGO USA LLC 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
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
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 COSTA RICA S A 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
SETRACOMEX 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
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% 61 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 34 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
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 11 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 8 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
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
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
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 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
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) 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
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
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
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
848180 Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 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
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
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 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
2024-07-12 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
2024-07-06 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
2024-06-21 MAEU238722085 OCEANICA INTERNATIONAL S A 2541.52 kg 870899 TOTAL 65 BOXES/CAJAS CONTAININ G ONLY.: SPARE PARTS FOR MARU TI SUZUKI VEHICLES CAJAS DE REPUESTOS PARA VEHICULOS INVO ICE NO.:8096/82013 DT. 16/04/2 024 INVOICE NO.:8096/82012 DT . 16/04/2024 INVOICE NO.:8096 /82016 DT. 23/04/2024 INVOICE NO.:8096/82017 DT. 23/04/2024 SB.NO. 9432747 DT. 26-APR-20 24 SB.NO. 9432741 DT. 26-APR- 2024 IEC.NO.0588000591 HS.CO DE.87089900 TOTAL NET WEIGHT: 1874.340 KGS FREIGHT COL LECT
2024-06-15 MAEU238391630 CORPORACION OCEANICA INTERNATIONAL 55940.67 kg 690721 TOTAL 2080 BOXES/ CAJAS CERA MIC PORCELAIN TILES / PORCELAN ATO ESMALTADO SIZE: 600X600 M M HS CODE: 69072100 INVOICE NO : EX031/2024-25 & DATE:- 26.04.2024 S.B NO. 9426530 & DATE : 26.04.2024 TOTAL GROS S WT:- 55940.000 KGS TOTAL N ETT WT:- 55420.000 KGS TOTAL 2080 BOXES/ CAJAS CERA MIC PORCELAIN TILES / PORCELAN ATO ESMALTADO SIZE: 600X600 M M HS CODE: 69072100 INVOICE NO : EX031/2024-25 & DATE:- 26.04.2024 S.B NO. 9426530 & DATE : 26.04.2024 TOTAL GROS S WT:- 55940.000 KGS TOTAL N ETT WT:- 55420.000 KGS
2024-06-15 MAEU238338255 SEA CARGO LOGISTICS COSTA RICA SA 27480.45 kg 690721 TOTAL 1200 PKG TOTAL PLT 24 VITRIFIED PORCELAIN TILES S IZE: 600X600 MM SQM:-1.44/BOX 4 PCS/BOX HS CODE : 69072 100 INV NO: EXP-1 DATE: 24. 04.2024 S/B NO : 9361986 DATE : 24.04.2024 TOTAL NET WEIGHT : 27050.000 KGS TOTAL GROSS W EIGHT : 27480.000 KGS
2024-06-15 MAEU238253964 OCEANICA INTERNATIONAL S A 2413.61 kg 292145 TOTAL 187 BOXES CONTAINING ONL Y.: SPARE PARTS FOR MARUTI SU ZUKI VEHICLES CAJAS DE REPUE STOS PARA VEHICULOS INVOICE N O.: 8096/81997 DT. 26/03/2024 INVOICE NO.: 8096/81998 DT. 2 6/03/2024 INVOICE NO.: 8096/8 1999 DT. 26/03/2024 INVOICE N O.: 8096/82005 DT. 10/04/2024 INVOICE NO.: 8096/82006 DT. 1 0/04/2024 INVOICE NO.: 8096/8 2007 DT. 10/04/2024 INVOICE N O.: 8096/82008 DT. 10/04/2024 SB.NO.: 9197127 DT. 17-APR-20 24 SB.NO.: 9197065 DT. 17-APR -2024 SB.NO.: 9197066 DT. 17- APR-2024 IEC.NO.0588000591 H S.CODE.87089900 TOTAL NET WEI GHT: 1496.600 KGS FREIGHT C OLLECT
2024-06-15 MAEU238405585 ONBOARD LOGISTICS HONDURAS S A DE 110621.7 kg 690721 TOTAL :- 4160 BOXES 4160 BOXE S PACKED IN 93 WOODEN PALLET GLAZED PORCELAIN TILES - POLIS HED SIZE : 600X1200MM STATUA RIO ROCA MIX SAMPLES SIZE : 600X600MM TRAVERTINO BEIGE H SN CODE : 690721.00 WATER ABS ORPTION < 0.05% GROSS WT.:- 1 10620.00 KGS. NET WT.:- 10854 0.00 KGS. INV NO.:- EXP-9 D T:- 25.04.2024 S/BILL NO.:- 9 407390 DT:- 25.04.2024 TOTAL :- 4160 BOXES 4160 BOXE S PACKED IN 93 WOODEN PALLET GLAZED PORCELAIN TILES - POLIS HED SIZE : 600X1200MM STATUA RIO ROCA MIX SAMPLES SIZE : 600X600MM TRAVERTINO BEIGE H SN CODE : 690721.00 WATER ABS ORPTION < 0.05% GROSS WT.:- 1 10620.00 KGS. NET WT.:- 10854 0.00 KGS. INV NO.:- EXP-9 D T:- 25.04.2024 S/BILL NO.:- 9 407390 DT:- 25.04.2024 TOTAL :- 4160 BOXES 4160 BOXE S PACKED IN 93 WOODEN PALLET GLAZED PORCELAIN TILES - POLIS HED SIZE : 600X1200MM STATUA RIO ROCA MIX SAMPLES SIZE : 600X600MM TRAVERTINO BEIGE H SN CODE : 690721.00 WATER ABS ORPTION < 0.05% GROSS WT.:- 1 10620.00 KGS. NET WT.:- 10854 0.00 KGS. INV NO.:- EXP-9 D T:- 25.04.2024 S/BILL NO.:- 9 407390 DT:- 25.04.2024 TOTAL :- 4160 BOXES 4160 BOXE S PACKED IN 93 WOODEN PALLET GLAZED PORCELAIN TILES - POLIS HED SIZE : 600X1200MM STATUA RIO ROCA MIX SAMPLES SIZE : 600X600MM TRAVERTINO BEIGE H SN CODE : 690721.00 WATER ABS ORPTION < 0.05% GROSS WT.:- 1 10620.00 KGS. NET WT.:- 10854 0.00 KGS. INV NO.:- EXP-9 D T:- 25.04.2024 S/BILL NO.:- 9 407390 DT:- 25.04.2024
2024-06-15 MAEU238337644 SEA CARGO LOGISTICS COSTA RICA SA 27380.2 kg 690721 TOTAL 1061 PKG TOTAL PLT 20 VITRIFIED PORCELAIN TILES SIZ E: 600X600 MM SQM:-1.44/BOX 4 PCS/BOX VITRIFIED PORCELAIN TILES SIZE: 600X12 00 MM SQM:-1.44/BOX 2 PC S/BOX SAMPLES DIGITAL GLAZED WALL TILES SIZE: 250X375 MM SQM:-0.75/BOX 8 PCS/ BOX DIGITAL GLAZED WALL TILE S SIZE: 300X600 MM SQM:-0. 9/BOX 5 PCS/BOX VITRI FIED PORCELAIN TILES SIZE: 60 0X600 MM SQM:-1.44/BOX 4 PCS/BOX VITRIFIED PORCELA IN TILES SIZE: 600X600 MM SQ M:-1.44/BOX 4 PCS/BOX VITRIFIED PORCELAIN TILES SI ZE: 600X1200 MM SQM:-1.44/BOX 2 PCS/BOX HS CODE : 690 72100 INV NO: EXP-2 DATE: 2 4.03.2024 S/B NO : 9361917 DA TE: 24.04.2024 TOTAL NET WEIG HT: 27040.000 KGS TOTAL GROSS WEIGHT : 27380.000 KGS
2024-06-15 MAEU237964433 CORPORACION OCEANICA INTERNACIONA 19886.28 kg 630499 100% JUTE BRAIDED PLACEMATS 8 0% JUTE 20% COTTON BRAIDED PLA CEMATS 100% COTTON BRAIDED CO ASTERS 100% COTTON BRAIDED PL ACEMATS S/B.NO. 8820219 DT 01 /04/2024 INV.NO. SI/1788/2023 -24 DT 26/03/2024 IEC NO. 339 6003861 HS CODE: 63049999 DO CUMENTARY CREDIT NUMBER : ILC2 76599CRI DATE OF ISSUE : 2402 06 NET WEIGHT: 18592.00 KGS FREIGHT COLLECT
2024-06-06 MAEU237939518 INTERNATIONAL DE TRANSPORTE SRL 1810.77 kg 870899 21( TWENTY ONE ) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 7990/80793 DATE. 17/03/2024 7990/80795 DATE. 18/03/2024 SB.NO: 8558488 DATE: 22/03/20 24 SB.NO: 8643815 DATE: 26/0 3/2024 HS CODE: 87089900 IEC NO.0588000591 NET WEIGHT: 78 8.870 KGS FREIGHT COLLECT
2024-06-06 MAEU238076876 CORPORACION OCEANICA INTERNATIONAL 12229.96 kg 570500 685 (SIX HUNDRED EIGHTY FIVE CARTONS CONTAINING) 100% JUTE -HANDMADE BRAIDED RUG 100% CO TTON TUFTED RUG 55% POLYESTER /45% COTTON HANDWOVEN RUG 100 % COTTON HANDWOVEN RUG. INV NO: EX-001 DT: 05.04.2024 SB NO: 8984963 DT: 08.04.2024 HS CODE: 57050039,57039010,57023 210,57024990. NET WEIGHT: 115 93.500 KGS GROSS WEIGHT: 1223 0.00 KGS TOTAL QTY: 4692 PCS IEC NO: AADCP2711P BUYER ORD ER NO. 168391 DT: 20-02-2024 FREIGHT COLLECT
2024-06-06 MAEU237972829 INTERNATIONAL DE TRANSPORTE SRL 456.78 kg 870899 13( THIRTEEN ) BOXES CONTAININ G SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NOS. 7990/80798 DATE. 26/03/2024 7 990/80799 DATE. 26/03/2024 SB .NO: 8729533 DATE: 29/03/2024 HS CODE: 87089900 IEC NO.05 88000591 NET WEIGHT: 249.05 K GS FREIGHT COLLECT
2024-05-31 MAEU237939878 CORPORACION OCEANICA INTERNACIONA 23600.35 kg 392062 TOTAL 40 PALLETS ONLY POLYEST ER (PET) STRAP ROLLS GREEN VA LUE 1/2 X 0.50MM PET SURFACE : EMBOSSED // CORE DIAMETER: S PECIAL 20CM LENGTH: 2740M//WE IGHT: 20 KG//COLOR: BLACK POL YESTER (PET) STRAP ROLLS GREE N VALUE 5/8 X 0.76MM PET SUR FACE: EMBOSSED//CORE DIAMETER: SPECIAL 40CM LENGTH: 1330M// WEIGHT: 19 KG//COLOR: GREEN M ADE FROM 100% RECYCLED MATERIA L. 28 COIL / PALLET HS CODE : 39206290 BUYER S ORDER NO: OC-00113 DATE: 05.03.2024 INV OICE NO: EX-01/24-25 DATE: 05. 04.2024 SBILL NO : 8946303 DA TE: 06.04.2024 TOTAL NET WT: 21120.000 KGS TOTAL GROSS WT : 23600.000 KGS
2024-05-31 MAEU236965116 INTERNATIONAL DE TRANSPORTE SRL 935.32 kg 870899 18 ( EIGHTEEN ) BOXES CONTAINI NG SPARE PARTS FOR MARUTI SU ZUKI VEHICLES INVOICE NOS. 7990/80766 DATE. 27/01/2024 SB.NO: 7089661 DATE: 29/ 01/2024 HS CODE: 87089900 IE C NO.0588000591 NET WEIGHT: 5 22.760 KGS FREIGHT COLLECT
2024-05-31 MAEU238077627 FRONTLINE FREE ZONE PANAMA SA RUC 51308.51 kg 690721 AS PER ABOVE 1563 BOXES PACKED IN 44 PALLE TS GLAZED VITRIFIED TILES S/ B NO. : 9061409 DATE:11.04.20 24 INVOICE NO. : EX24250022 DATE : 11.04.2024 NET WEIGHT : 50156 KGS GROSS WT : 5130 8 KGS HSN CODE:69072100
2024-05-24 MAEU237933739 SETRACOMEX S A 9323.75 kg 401170 94 PACKAGES NEW PNEUMATIC RU BBER TIRES HS CODE: 401 17000, 40118000 NCM : 4011 E XPORT REF NO. CE4112400005 OT HER REF NO. 430026051 S.B.NO. 8839664 DT: 02-APR-2024 GRO SS WT: 9323.640 KGS NET WT: 9 323.640 KGS SHIPPER DECLAR ES THAT NO WOODEN MATERIAL IS INCLUDED OR USED IN ANY CONT AINER OR PACKING MATERIAL UNDE R THIS SHIPMENT
2024-05-24 MAEU238147630 CORPORACION OCEANICA INTERNATIONAL 22909.98 kg 570390 PVC BACKED COIR DOOR MAT - ALF OMBRA HELLO FIBRA DE COCO P VC BACKED COIR DOOR MAT - ALFO MBRA HOME FIBRA COCO PVC BA CKED COIR DOOR MAT - ALFOMBRA WELCOME FIBRA COCO PVC BACK ED COIR DOOR MAT - ALFOMBRA HELLO BYE FIBRA COCO PVC BACK ED COIR DOOR MAT - ALFOMBRA HUESO FIBRA COCO INV NO: 05 D T: 06.04.2024 PO 167558 HS C ODE: 57039090 SB NO: 8966522 DT: 08.04.2024 NET WT: 21330. 000 KGS
2024-05-24 MAEU237933203 ONBOARD LOGISTICS HONDURAS 27895.04 kg 690723 TOTAL 1251 BOXES PACKED IN 23 PKGS GLAZED CERAMIC WALL TILE S - HS CODE 69072300- 405 BOX ES GLAZED VITRIFIED TILES - H S CODE 69072100 - 846 BOXES I NVOICE NO.: 3/2024-2025 DT. 03.04.2024 ALL OTHER DETAIL A S PER PACKING LIST AND INVOICE SB NO. : 8862697 DTD: 03.0 4.2024 GROSS WT: 27895.00 KGS NET WT : 27550.00 KGS
2024-05-24 MAEU238002348 ASESORES DE TRANSPORTE Y TRAMITES A 20140.29 kg 271019 TOTAL CASES: 1266 MOTOR OIL S AE 15W-40 SL/CF4 (1 LITRE X 12 ) - 225 CASES MOTOR OIL SAE 1 0W30 SP SYNTHETIC BLEND (1 LIT RE X 12) - 349 CASES MOTOR OI L SAE 15W40 API CK-4/SN (5 LIT RES X 6) - 300 CASES 2-STROKE OIL API TC (BLUE) ECO (1 QT X 12) - 392 CASES AS PER INVOI CE NO: MM089449 HS CODE:27101 990 S/B NO: 4006099 DT: 03/04 /2024 NET WEIGHT: 17607.00 KG S GROSS WEIGHT: 20140.00 KGS
2024-05-24 MAEU237932518 ONBOARD LOGISTICS HONDURAS 276729.57 kg 690721 TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS TOTAL 11004 BOXES IN 240 P ALLETS DIGITAL GLAZED VITRIF IED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE :600 X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600 MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP-647/2 023-24 DATE : 31.03.2024 PI NO SKY-875/2023-24 DATE : 0 1.02.2024 SB NO : 8804690 DAT E : 01.04.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 2 76725.00 KGS TOTAL NET W T. : 271925.00 KGS
2024-05-12 MAEU235547511 ONBOARD LOGISTICS HONDURAS 111457.68 kg 690721 TOTAL :- 5184 BOXES 5184 BOXE S PACKED IN 108 WOODEN PALLET POLISHED PORCELAIN TILES SO LUBLE SALT NANO SIZE : 600X60 0MM OCEAN ALPINE WOOD HSN CO DE : 6907.21.00 WATER ABSORPT ION < 0.05% GROSS WT.:- 11145 6.00 KGS NET WT.:- 108864.00 KGS INV NO.:- EXP-99 DT:14.02 .2024 S/BILL NO: 7534123 DT: 14.02.2024 TOTAL :- 5184 BOXES 5184 BOXE S PACKED IN 108 WOODEN PALLET POLISHED PORCELAIN TILES SO LUBLE SALT NANO SIZE : 600X60 0MM OCEAN ALPINE WOOD HSN CO DE : 6907.21.00 WATER ABSORPT ION < 0.05% GROSS WT.:- 11145 6.00 KGS NET WT.:- 108864.00 KGS INV NO.:- EXP-99 DT:14.02 .2024 S/BILL NO: 7534123 DT: 14.02.2024 TOTAL :- 5184 BOXES 5184 BOXE S PACKED IN 108 WOODEN PALLET POLISHED PORCELAIN TILES SO LUBLE SALT NANO SIZE : 600X60 0MM OCEAN ALPINE WOOD HSN CO DE : 6907.21.00 WATER ABSORPT ION < 0.05% GROSS WT.:- 11145 6.00 KGS NET WT.:- 108864.00 KGS INV NO.:- EXP-99 DT:14.02 .2024 S/BILL NO: 7534123 DT: 14.02.2024 TOTAL :- 5184 BOXES 5184 BOXE S PACKED IN 108 WOODEN PALLET POLISHED PORCELAIN TILES SO LUBLE SALT NANO SIZE : 600X60 0MM OCEAN ALPINE WOOD HSN CO DE : 6907.21.00 WATER ABSORPT ION < 0.05% GROSS WT.:- 11145 6.00 KGS NET WT.:- 108864.00 KGS INV NO.:- EXP-99 DT:14.02 .2024 S/BILL NO: 7534123 DT: 14.02.2024
2024-05-12 MAEU235547657 ONBOARD LOGISTICS HONDURAS 138230.52 kg 690721 TOTAL 132 PALLETS ONLY POLI SHED GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE : 60 0 X 600 MM SIZE : 800 X 800 MM SIZE : 600 X 1200 MM HSCODE : 69072100 SAMPLE OF TILES WITH COMMERCIAL VALUE S/BILL NO.: 7512404 DT: 14 -02-2024 TOTAL NET WEIGHT : 137005.700 KGS TOTAL GROS S WEIGHT : 138228.600 KGS TOTAL 132 PALLETS ONLY POLI SHED GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE : 60 0 X 600 MM SIZE : 800 X 800 MM SIZE : 600 X 1200 MM HSCODE : 69072100 SAMPLE OF TILES WITH COMMERCIAL VALUE S/BILL NO.: 7512404 DT: 14 -02-2024 TOTAL NET WEIGHT : 137005.700 KGS TOTAL GROS S WEIGHT : 138228.600 KGS TOTAL 132 PALLETS ONLY POLI SHED GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE : 60 0 X 600 MM SIZE : 800 X 800 MM SIZE : 600 X 1200 MM HSCODE : 69072100 SAMPLE OF TILES WITH COMMERCIAL VALUE S/BILL NO.: 7512404 DT: 14 -02-2024 TOTAL NET WEIGHT : 137005.700 KGS TOTAL GROS S WEIGHT : 138228.600 KGS TOTAL 132 PALLETS ONLY POLI SHED GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE : 60 0 X 600 MM SIZE : 800 X 800 MM SIZE : 600 X 1200 MM HSCODE : 69072100 SAMPLE OF TILES WITH COMMERCIAL VALUE S/BILL NO.: 7512404 DT: 14 -02-2024 TOTAL NET WEIGHT : 137005.700 KGS TOTAL GROS S WEIGHT : 138228.600 KGS TOTAL 132 PALLETS ONLY POLI SHED GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE : 60 0 X 600 MM SIZE : 800 X 800 MM SIZE : 600 X 1200 MM HSCODE : 69072100 SAMPLE OF TILES WITH COMMERCIAL VALUE S/BILL NO.: 7512404 DT: 14 -02-2024 TOTAL NET WEIGHT : 137005.700 KGS TOTAL GROS S WEIGHT : 138228.600 KGS
2024-05-12 MAEU236420135 PARTNERS LOGISTICS PERU SAC 21065.18 kg 690390 TOTAL 20 PLTS MAGNESIA CUPELS SIZE 8C,-480 CTNS SIZE 7AS - 528 CTN SIZE 9C -48 CTN I E CODE:3210013161 INV NO: STE 025/2023-24 DT: 22.02.2024 S B NO: 7729375 DT: 22.02.20204. HS CODE: 69039090 PO NO: 24 00040 DT: 26.01.2024 NET WT: 20255.00 KGS
2024-05-12 MAEU236558858 OCEANICA INTERNATIONAL S A ROTONDA 559609.04 kg 690721 TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S N.M N.M TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S N.M TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S N.M N.M TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S N.M TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S N.M TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG S N.M N.M N.M
2024-05-12 MAEU235547774 OCEANICA INTERNATIONAL S A 167882.8 kg 690723 TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS
2024-05-12 MAEU236562768 NOWPORTS COLOMBIA SAS 417006.73 kg 690723 TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS
2024-05-10 MAEU236372168 ALIANZA CARGO S A 137212.19 kg 690723 TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS
2024-05-10 MAEU236291288 ALIANZA CARGO S A 137082.0 kg 690723 TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS TOTAL 31200 PKG TOTAL PLT 240 DIGITAL CERAMIC GLAZED TILES SIZE: 250X375 MM SQM:-0.7 5/BOX 8 PCS/BOX HS CODE : 69072300 INV NO: EXP-16 DATE : 07.03.2024 S/B NO : 8138151 DATE: 07.03.2024 TOTAL NET WEIGHT: 270170.000 KGS TOTAL GROSS WEIGHT : 274290.000 KGS
2024-05-05 MAEU235512745 OCEANICA INTERNATIONAL S A 1347.19 kg 870899 TOTAL 141 BOXES CONTAINING ONL Y.: SPARE PARTS FOR MARUTI SU ZUKI VEHICLES CAJAS DE REPUE STOS PARA VEHICULOS NON-HAZ I NVOICE DETAILS: INVOICE NO. : 8096/81907 DT. 30/12/2023 I NVOICE NO.: 8096/81909 DT. 31/ 12/2023 INVOICE NO.: 8096/819 16 DT. 18/01/2024 INVOICE NO. : 8096/81917 DT. 18/01/2024 I NVOICE NO.: 8096/81919 DT. 19/ 01/2024 INVOICE NO.: 8096/819 20 DT. 19/01/2024 GROSS WEI GHT: 1174.000 KGS NET WEIGHT: 561.830 KGS BOX:123 HAZ I NVOICE DETAILS: INVOICE NO. : 8096/81865 DT. 23/11/2023 I NVOICE NO.: 8096/81866 DT. 23/ 11/2023 INVOICE NO.: 8096/818 67 DT. 23/11/2023 INVOICE NO. : 8096/81908 DT. 30/12/2023 UN NO.: 3268 CLASS: 9 PROPE R SHIPPING NAME: SAFETY DEVICE S TECHNICAL NAME: SEAT BELT P RETENSIONERS / AIR BAG INFLATO RS GROSS WEIGHT: 18.50 KGS N ET WEIGHT: 16.46 KGS BOX: 07 UN NO.: 2794 CLASS: 8 PR OPER SHIPPING NAME: BATTERIES, WET, FILLED WITH ACID TECHNI CAL NAME: BATTERIES GROSS WEI GHT: 154.80 KGS NET WEIGHT: 1 32.74 KGS BOX: 11 SB.NO.: 6923702 DT. 22-JAN-2024 SB.NO .: 6923704 DT. 22-JAN-2024 SB .NO.: 6941612 DT. 23-JAN-2024 SB.NO.: 6943869 DT. 23-JAN-20 24 SB.NO.: 6923742 DT. 22-JAN -2024 IEC.NO.0588000591 HS.C ODE.87089900 TOTAL NET WEIGHT : 711.030 KGS FREIGHT COLLE CT
2024-05-05 MAEU235264818 INTERNATIONAL DE TRANSPORTE SRL 816.93 kg 870899 17 ( SEVENTEEN ) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 7990/80756 DATE. 30/12/2023 7990/80757 DATE. 30/12/2023 SB.NO: 6522948 DATE: 04/0 1/2024 HS CODE: 87089900 IEC NO.0588000591 NET WEIGHT: 26 1.950 KGS FREIGHT COLLECT
2024-05-05 MAEU235516424 NOWPORTS COLOMBIA SAS 55820.92 kg 690721 TOTAL 2039 BOXES PACKED IN 40 PALLETS GLAZED VITRIFIED TIL ES SIZE: (600X1200 MM) = 1271 BOXES SIZE: (600X1200 MM) = 768 BOXES H.S.N CODE: 6907210 0 TOTAL SQ. MT. 2936.16 INV NO : EXP 122 DT : 14.02.2024 S/BILL NO : 7526680 DATE : 14 .02.2024 TOTAL GROSS WT : 55 820.00 KGS TOTAL NET WT : 552 09.00 KGS TOTAL 2039 BOXES PACKED IN 40 PALLETS GLAZED VITRIFIED TIL ES SIZE: (600X1200 MM) = 1271 BOXES SIZE: (600X1200 MM) = 768 BOXES H.S.N CODE: 6907210 0 TOTAL SQ. MT. 2936.16 INV NO : EXP 122 DT : 14.02.2024 S/BILL NO : 7526680 DATE : 14 .02.2024 TOTAL GROSS WT : 55 820.00 KGS TOTAL NET WT : 552 09.00 KGS
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