ASIA SHIPPING INTERNATIONAL TRANS
Address: A-501 5TH FLOOR MITTAL COMMERCIA M V ROAD INTERNATIONAL AIRPORT APPROACH ROAD MAROL ANDHERI
ASIA SHIPPING INTERNATIONAL TRANS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 1.04
Active Months: 4 Average TEU per Shipment: 2.08
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
MAGNUM LOGISTICS 3 shipments
TRANSBORDER S A SAC I 3 shipments
ASIAPAC LOGISTICS MEXICO S A DE 2 shipments
CORPORACION OCEANICA INTERNACIONA 2 shipments
INTERWORLD FREIGHT LTDA 2 shipments
MAGNUM LOGISTICS S A 2 shipments
MASTERLINE COLOMBIA S A S 2 shipments
ASIA PAC LOGISTICS DE GUATEMALA 1 shipments
ASIA SHIPPING INTERNATIONAL 1 shipments
CORPORACION INTERMODAL OCEANICA I 1 shipments
FINE LINE SA OCEAN JOINTLY AND SE 1 shipments
FRONTLINE BOLIVIA S R L 1 shipments
IMPORTACIONES CONSOLIDADAS S DE R CODE 32000113782 RTN 08019017975858 COL CASTANOS SUR 1 shipments
KNZ LOGISTICA SA DE CV Y/O KR 1 shipments
LOGISTICSBUSINESS GROUP SAS LB G 1 shipments
MAGNUM LOGISTICS S A S 1 shipments
NOWPORTS COLOMBIA SAS 1 shipments
RAMF LOGISTICS SA DE CV 1 shipments
RDC GLOBAL LOGISTICS S A 1 shipments
RH SHIPPING & CHARTERING S DE R L 1 shipments
TIBA CARGO PER USA C 1 shipments
TMA CARGO SAS 1 shipments
TRANSBORDER S A S 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% 5 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 4 shipments
391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 2 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
840219 Boilers; vapour generating boilers, including hybrid boilers n.e.c. in heading no. 8402 2 shipments
292419 Acyclic amides (including acyclic carbamates) and their derivatives; salts thereof, other than meprobamate (INN), fluoroacetamide (ISO), monocrotophos (ISO) or phosphamidon (ISO) 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 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
481099 Paper and paperboard; coated with inorganic substances only, whether or not surface-coloured, surface-decorated or printed, n.e.c. in heading no. 4810, in rolls or sheets 1 shipments
520643 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 232.55 to 192.31 decitex (44 to 52 metric number) per single yarn, 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
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
730820 Iron or steel; structures and parts thereof, towers and lattice masts 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
843830 Machinery; industrial, for sugar manufacture 1 shipments
846930 1 shipments
901890 Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
960810 Pens; ball point 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-14 MAEU245878569 CORPORACION OCEANICA INTERNACIONA 10847.84 kg 480269 TOTAL 32 PACKAGES ONLY. OPTIC AL FIBRE CABLE S.B NO- 511087 3 DTD 25.10.2024 S.B NO- 5110 890 DTD 25.10.2024 TOTAL GR W T :21732.280 . KGS TOTAL NET WT : 17092.280 KGS
2024-12-14 MAEU245700394 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 24762422 DT.17.10.2024 S.BILL NO. 4905203 DT.17.10.2024 PC NUMBER:41L173907 NET.WT.8652 KGS H.S.CODE :87112019 IEC NO. 0599055405 PAN NO. AAACH7 467D FRAME NO & ENGINE NO FOR PC NO:41L173907 FRAME NO. ENGINE NO. ME4JK3090SD069113 JK30E20 70387 ME4JK3090SD069118 JK30E2070393 ME4JK3090 SD069006 JK30E2069946 M E4JK3090SD069075 JK30E2070354 ME4JK3090SD069077 JK30E 2070356 ME4JK3090SD0691 05 JK30E2070381 ME4JK30 90SD069117 JK30E2070391 ME4JK3090SD069182 JK30E207045 9 ME4JK3090SD067205 JK3 0E2068412 ME4JK3090SD06 8991 JK30E2069901 ME4JK 3090SD069003 JK30E2069941 ME4JK3090SD069051 JK30E2070 330 ME4JK3090SD069178 J K30E2070454 ME4JK3090SD 069206 JK30E2070487 ME4 JK3090SD069138 JK30E2070417 ME4JK3090SD069205 JK30E20 70486 ME4JK3090SD069027 JK30E2070244 ME4JK3090 SD069095 JK30E2070371 M E4JK3090SD069252 JK30E2070436 ME4JK3090SD069272 JK30E 2070243 ME4JK3090SD0687 43 JK30E2070017 ME4JK30 90SD068892 JK30E2070062 ME4JK3090SD069134 JK30E207041 3 ME4JK3090SD069223 JK3 0E2070255 ME4JK3090SD06 7251 JK30E2068364 ME4JK 3090SD069025 JK30E2070304 ME4JK3090SD069013 JK30E2070 285 ME4JK3090SD069200 J K30E2070480 ME4JK3090SD 069099 JK30E2070375 ME4 JK3090SD069144 JK30E2070422 ME4JK3090SD069037 JK30E20 70316 ME4JK3090SD069256 JK30E2070225 ME4JK3090 SD068792 JK30E2070053 M E4JK3090SD069188 JK30E2070465 ME4JK3090SD068808 JK30E 2070079 ME4JK3090SD0690 62 JK30E2070341 ME4JK30 90SD069053 JK30E2070332 ME4JK3090SD069174 JK30E207045 0 ME4JK3090SD068783 JK3 0E2070055 ME4JK3090SD06 9097 JK30E2070373 ME4JK 3090SD069011 JK30E2070282 ME4JK3090SD069104 JK30E2070 379 ME4JK3090SD068979 J K30E2069910 ME4JK3090SD 069215 JK30E2070495 ME4 JK3090SD069091 JK30E2070367 ME4JK3090SD069107 JK30E20 70296 ME4JK3090SD068842 JK30E2070107 ME4JK3090 SD069247 JK30E2070470 M E4JK3090SD069060 JK30E2070339 ME4JK3090SD069142 JK30E 2070235 ME4JK3090SD0690 90 JK30E2070237 ME4JK30 90SD069173 JK30E2070449 ME4JK3090SD068843 JK30E207003 9 ME4JK3090SD069249 JK3 0E2070380 ME4JK3090SD06 8835 JK30E2070068 ME4JK 3090SD069132 JK30E2070411 ME4JK3090SD069268 JK30E2070 277 ME4JK3090SD069282 J K30E2070481 ME4JK3090SD 068710 JK30E2069984 ME4 JK3090SD068809 JK30E2070080 ME4JK3090SD069024 JK30E20 70303 ME4JK3090SD069080 JK30E2070203 ME4JK3090 SD069150 JK30E2070427 M E4JK3090SD069250 JK30E2070458 ME4JK3090SD068814 JK30E 2070084 ME4JK3090SD0692 28 JK30E2070471 ME4JK30 90SD069290 JK30E2070271 ME4JK3090SD069301 JK30E207025 6 ME4JK3090SD069277 JK3 0E2070248 ME4JK3090SD06 9313 JK30E2070211 ME4JK 3090SD069184 JK30E2070443 ME4JK3090SD069267 JK30E2070 276 ME4JK3090SD069141 J K30E2070420 ME4JK3090SD 069242 JK30E2070232 ME4 JK3090SD068703 JK30E2069963 ME4JK3090SD069273 JK30E20 70246 ME4JK3090SD068800 JK30E2070061 ME4JK3090 SD069111 JK30E2070348 M E4JK3090SD069056 JK30E2070335 ME4JK3090SD069096 JK30E 2070372 ME4JK3090SD0691 00 JK30E2070376 ME4JK30 90SD069112 JK30E2070295 ME4JK3090SD068864 JK30E207012 8 ME4JK3090SD069065 JK3 0E2070345 FREIGHT COLLECT FREIGHT PAYABLE AT ELSEWHERE L A PAZ, BOLIVIA CARGO IN TRANS IT TO BOLIVIA ON CONSIGNEE S O WN RISK, COST AND RESPONSIBIL ITY CARRIER RESPONSIBILITY CE ASES AT PORT ARICA, CHILE
2024-09-13 MAEU241733689 CORPORACION INTERMODAL OCEANICA I 28722.41 kg 871120 2X40 HC FCL TOTAL 496 CASES (TOTAL FOUR HUNDRED NINETY SI X CASES ONLY) 192 BAJAJ PULSA R 125 NS MOTORCYCLE IN CKD PAC KED CONDITION AS PER PROFORMA INVOICE GTJULY2024 21.06.2024 FOB NHAVA SHEVA SEA PORT IN INDIA (INCOTERMS 2020) DOCUME NTARY CREDIT NUMBER : CCI09324 001790 DATE:28.06.2024 BAJAJ PULSAR 125 NS MOTORCYCLE IN CK D PACKED CONDITION. ENGINE CA PACITY: 124.45 CC (UNDER DUT Y DRAW BACK SCHEME) S.BILL N O. 2767357 DT: 28/07/2024 TOT AL NET WEIGHT - 23398.00 KGS TOTAL GROSS WEIGHT - 28722.00 KGS H.S.CODE NO. 87112029 2X40 HC FCL TOTAL 496 CASES (TOTAL FOUR HUNDRED NINETY SI X CASES ONLY) 192 BAJAJ PULSA R 125 NS MOTORCYCLE IN CKD PAC KED CONDITION AS PER PROFORMA INVOICE GTJULY2024 21.06.2024 FOB NHAVA SHEVA SEA PORT IN INDIA (INCOTERMS 2020) DOCUME NTARY CREDIT NUMBER : CCI09324 001790 DATE:28.06.2024 BAJAJ PULSAR 125 NS MOTORCYCLE IN CK D PACKED CONDITION. ENGINE CA PACITY: 124.45 CC (UNDER DUT Y DRAW BACK SCHEME) S.BILL N O. 2767357 DT: 28/07/2024 TOT AL NET WEIGHT - 23398.00 KGS TOTAL GROSS WEIGHT - 28722.00 KGS H.S.CODE NO. 87112029
2024-06-27 MAEU238293247 NOWPORTS COLOMBIA SAS 35626.2 kg 871120 TVS SPORT ES 100CC MAG AHO MOT ORCYCLE 144 NOS IN CKD CONDIT ION PACKED IN 337 NOS OF SEAW ORTHY CARTON BOXES S.B. NO: 9 535591 DT: 30.04.2024 IEC. NO . : 0488015413 CI NO: 1004697 50 DT: 30.04.2024 PI NO: 220 55262 ORD0000007612 - 07.03.20 24 BUYERS ORDER NO - 143158 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE: 87112029 NET WT: 16012.80 KGS TVS SPORT KS 100CC SWL AHO E URO3 MOTORCYCLE 144 NOS IN CK D CONDITION PACKED IN 337 NOS OF SEAWORTHY CARTON BOXES S. B. NO: 9535098 DT: 30.04.2024 IEC. NO. : 0488015413 CI NO: 100469748 DT: 30.04.2024 PI NO: 22055259 ORD0000007617 - 07.03.2024 BUYERS ORDER NO - 143161 SBLC NO: 265072300055 0 DATE OF ISSUE: 06.07.2023 H S CODE: 87112029 NET WT: 1601 2.80 KGS TVS SPORT ES 100CC MAG AHO MOT ORCYCLE 144 NOS IN CKD CONDIT ION PACKED IN 337 NOS OF SEAW ORTHY CARTON BOXES S.B. NO: 9 535591 DT: 30.04.2024 IEC. NO . : 0488015413 CI NO: 1004697 50 DT: 30.04.2024 PI NO: 220 55262 ORD0000007612 - 07.03.20 24 BUYERS ORDER NO - 143158 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE: 87112029 NET WT: 16012.80 KGS TVS SPORT KS 100CC SWL AHO E URO3 MOTORCYCLE 144 NOS IN CK D CONDITION PACKED IN 337 NOS OF SEAWORTHY CARTON BOXES S. B. NO: 9535098 DT: 30.04.2024 IEC. NO. : 0488015413 CI NO: 100469748 DT: 30.04.2024 PI NO: 22055259 ORD0000007617 - 07.03.2024 BUYERS ORDER NO - 143161 SBLC NO: 265072300055 0 DATE OF ISSUE: 06.07.2023 H S CODE: 87112029 NET WT: 1601 2.80 KGS
2024-05-24 MAEU238054907 ASIA PAC LOGISTICS DE GUATEMALA 23002.06 kg 843830 28 PALLETS (TWENTY EIGHT PALL ETS ONLY) SUGAR MACHINERY PAR T HS CODE:84383090 INVOICE N O:725233200103 DT:19.03.2024 INVOICE NO:725233200105 DT:19. 03.2024 SB NO:8494782 DT:20.0 3.2024 SB NO:8494789 DT:20.03 .2024 NET WT:22506.000 KGS
2024-05-03 MAEU236656979 TIBA CARGO PER USA C 12698.53 kg 292419 20 PALLETS (TWENTY PALLETS ON LY) TOTAL 480 BAGS PACKED ON 20 WOODEN PALLETS EACH DULY SHRINK WRAPPED 432 BAGS FINAW AX E BEADS 48 BAGS FINASPERSE AG HSN CODE:292419, 340490 SB NO:8392583 DT:16.03.2024 N ET WT:12000.000 KGS
2023-12-16 MAEU232895070 FINE LINE SA OCEAN JOINTLY AND SE 7151.91 kg 871120 1X40HC TOTAL 24 CASES 48 UNI TS PER PROFORMA 108/P/2023 DE TAILS EVC2D0NU06 5 UNITS VES PA VXL 149 STAGE A LATAM AZURE EVC2GPNU06 5 UNITS VESPA VXL 149 STAGE A LATAM YELLOW EVC 2HLNU06 4 UNITS VESPA VXL 149 STAGE A LATAM GREY EVC2R7NU06 4 UNITS VESPA VXL 149 STAGE A LATAM RED EVC2Q4NU06 5 UNITS VESPA VXL 149 STAGE A LATAM W HITE EVC2NLNU06 5 UNITS VESPA VXL 149 STAGE A LATAM BLACK EVC3Q4NU04 6 UNITS VESPA SXL 1 49 STAGE A LATAM WHITE EVC3S9 NU04 7 UNITS VESPA SXL 149 STA GE A LATAM RED EVC3NLNU04 7 U NITS VESPA SXL 149 STAGE A LAT AM MATT BLACK MODEL YEAR 2024 HS CODE - 87112019 COUNTRY OF ORIGIN - INDIA TOTAL GROSS WT - 7152.000 KGS TOTAL NET WT - 5856.000 KGS S/B NO - 51 41186 DT - 04.11.2023 FREIGHT PREPAID
2023-08-05 MAEU228576213 ASIAPAC LOGISTICS MEXICO S A DE 12880.88 kg 520643 414 BOXES STC IN 18 PALLETS ( FOUR HUNDRED FOURTEEN BOXES ST C IN EIGHTEEN PALLETS ONLY) 1 62 BOXES PACKED IN 25 KGS / 30 KGS UN APPROVED CARTON BOX ( PALLETIZED) INODERME BROWN NT - 54 BOXES (2 PALLETS) UN NO :3077, CLASS:9 GR WT:1738.800 KGS, NT WT:1620.000 KGS INOD ERME BROWN MFR - 36 BOXES (2 P ALLETS) UN NO:3077, CLASS:9 GR WT:979.200 KGS, NT WT:900.0 00 KGS MELIODERM HF RED BROWN NB - 72 BOXES (3 PALLETS) UN NO:3077, CLASS:9 GR WT:2318. 400 KGS, NT WT:2160.000 KGS M ELIODERM HF BROWN NGT - 36 BOX ES (2 PALLETS) GR WT:1159.200 KGS, NT WT:1080.000 KGS INOD ERME BROWN N3G - 162 BOXES (6 PALLETS) GR WT:5216.400 KGS, NT WT:4860.000 KGS CORIACIDE BROWN NR-54 BOXES (3 PALLETS) GR WT:1468.800 KGS, NT WT:135 0.000 KGS 252 BOXES PACKED IN 25 KGS / 30 KGS CARTON BOX ( PALLETIZED) SB NO:1767893 DT: 15.06.2023 TOTAL GR WT:12880. 800 KGS TOTAL NT WT:11970.000 KGS
2023-07-28 MAEU228348573 RDC GLOBAL LOGISTICS S A 9092.87 kg 901890 TOTAL 923 CARTONS OF BLOOD BA GS 1-168 PENTA BLOOD BAG 45 0 ML CPD SAG-M REVEOS LR EXT (5FG456S0Y) 169-203 ,SINGLE BLOOD BAG 450ML CPDA-1(PB- 1CD456Z8Y) 204-483,TRIPLE BLO OD BAG 450 ML CPD/SAGM (PB-3 AO456Z8Y) 484-923, TOP & BOTT OM QUADRUPLE BLOOD BAG 450 ML CPD /SAGM WITH S/A ,NIP,HOLD ER & DIVERSION BAG (PB-4BO456 Z0Y) INV NO:TPL/BE/2324/0075 DT: 17.06.2023 S.B.NO: 18395 03 DT: 19.06.2023 H.S. CODE: 90189032 NET WT: 8345.490 KGS
2023-06-10 MAEU226912075 ASIAPAC LOGISTICS MEXICO S A DE 279004.37 kg 690721 TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S. TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S. TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S. TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S. TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S. TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S. TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S. TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S. TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S. TOTAL 260 WOODEN PALLETS / 114 40 BOXES= 16473.60 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN(ZTU3) SKU NAME : ZTU 32424BHD1PJ (TURIN) DESIGN & CODE NO : BELLAGIO (ZH18) SK U NAME : ZH182424B1PJ (BELLA GIO) S/BILL NO. : 9528489 DT 25/04/2023 INVOICE NO . : EXP/003/2023-24 DT : 25/0 4/2023 HS CODE : 6907.21.00 GROSS WEIGHT : 279,000.000 KGS . NET WEIGHT : 276,000.000 KG S.
2023-05-05 MAEU225911135 TRANSBORDER S A S 353264.59 kg 730820 GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS GALVANIZED TRANSMISSION LINER TOWER AND PARTS IEC NO: 02940 06109 SB NO. 8432395 DT. 13 .03.2023 SB NO. 8490651 DT. 15.03.2023 SB NO. 8618404 DT. 20.03.2023 SB NO. 8668329 DT . 22.03.2023 SB NO. 8352219 D T. 09.03.2023 SB NO. 8432392 DT. 13.03.2023 SB NO. 8432393 DT. 13.03.2023 SB NO. 842935 6 DT. 13.03.2023 SB NO. 84585 39 DT. 14.03.2023 SB NO. 8490 656 DT. 15.03.2023 SB NO. 849 0661 DT. 15.03.2023 SB NO. 8 490660 DT. 15.03.2023 SB NO. 8618413 DT. 20.03.2023 SB NO. 8618423 DT. 20.03.2023 SB NO . 8618421 DT. 20.03.2023 SB N O. 8636163 DT. 21.03.2023 CON TRACT NO.: OC/352/00090 , DT 1 2/08/2022 HS CODE NO. 7308.20 .11 TOTAL NET WEIGHT: 351104. 00 KGS TOTAL GROSS WEIGHT: 35 3260.00 KGS
2023-04-14 MAEU225454014 TRANSBORDER S A SAC I 162866.44 kg 930119 06 X 20GP CONTAINER STC 120 P ALLET(S) TOTAL : 120 PALLETS ONLY PORCELAIN TILES SIZE : 600 X 600 MM S/BILL NO.: 8141 559 DT: 28-02-2023 TOTAL NET WT: 160368.000 KGS TOTAL GR OSS WT: 162864.000 KGS 06 X 20GP CONTAINER STC 120 P ALLET(S) TOTAL : 120 PALLETS ONLY PORCELAIN TILES SIZE : 600 X 600 MM S/BILL NO.: 8141 559 DT: 28-02-2023 TOTAL NET WT: 160368.000 KGS TOTAL GR OSS WT: 162864.000 KGS 06 X 20GP CONTAINER STC 120 P ALLET(S) TOTAL : 120 PALLETS ONLY PORCELAIN TILES SIZE : 600 X 600 MM S/BILL NO.: 8141 559 DT: 28-02-2023 TOTAL NET WT: 160368.000 KGS TOTAL GR OSS WT: 162864.000 KGS 06 X 20GP CONTAINER STC 120 P ALLET(S) TOTAL : 120 PALLETS ONLY PORCELAIN TILES SIZE : 600 X 600 MM S/BILL NO.: 8141 559 DT: 28-02-2023 TOTAL NET WT: 160368.000 KGS TOTAL GR OSS WT: 162864.000 KGS 06 X 20GP CONTAINER STC 120 P ALLET(S) TOTAL : 120 PALLETS ONLY PORCELAIN TILES SIZE : 600 X 600 MM S/BILL NO.: 8141 559 DT: 28-02-2023 TOTAL NET WT: 160368.000 KGS TOTAL GR OSS WT: 162864.000 KGS 06 X 20GP CONTAINER STC 120 P ALLET(S) TOTAL : 120 PALLETS ONLY PORCELAIN TILES SIZE : 600 X 600 MM S/BILL NO.: 8141 559 DT: 28-02-2023 TOTAL NET WT: 160368.000 KGS TOTAL GR OSS WT: 162864.000 KGS
2023-04-14 MAEU225563074 IMPORTACIONES CONSOLIDADAS S DE R CODE 32000113782 RTN 08019017975858 COL CASTANOS SUR 242346.23 kg 690721 TOTAL 192 PALLETS SEMI-PORCEL AIN TILES AND PORCELAIN TILES HS CODE : 69072100 , 690722 00 INVOICE NUMBER : UNI/211/2 2-23 DATE : 02-03-2023 SB NO .: 8191118 DATE: 02.03.2023 G ROSS WEIGHT : 242342.40 KGS. NET WEIGHT : 234481.40 KGS. TOTAL 192 PALLETS SEMI-PORCEL AIN TILES AND PORCELAIN TILES HS CODE : 69072100 , 690722 00 INVOICE NUMBER : UNI/211/2 2-23 DATE : 02-03-2023 SB NO .: 8191118 DATE: 02.03.2023 G ROSS WEIGHT : 242342.40 KGS. NET WEIGHT : 234481.40 KGS. TOTAL 192 PALLETS SEMI-PORCEL AIN TILES AND PORCELAIN TILES HS CODE : 69072100 , 690722 00 INVOICE NUMBER : UNI/211/2 2-23 DATE : 02-03-2023 SB NO .: 8191118 DATE: 02.03.2023 G ROSS WEIGHT : 242342.40 KGS. NET WEIGHT : 234481.40 KGS. TOTAL 192 PALLETS SEMI-PORCEL AIN TILES AND PORCELAIN TILES HS CODE : 69072100 , 690722 00 INVOICE NUMBER : UNI/211/2 2-23 DATE : 02-03-2023 SB NO .: 8191118 DATE: 02.03.2023 G ROSS WEIGHT : 242342.40 KGS. NET WEIGHT : 234481.40 KGS. TOTAL 192 PALLETS SEMI-PORCEL AIN TILES AND PORCELAIN TILES HS CODE : 69072100 , 690722 00 INVOICE NUMBER : UNI/211/2 2-23 DATE : 02-03-2023 SB NO .: 8191118 DATE: 02.03.2023 G ROSS WEIGHT : 242342.40 KGS. NET WEIGHT : 234481.40 KGS. TOTAL 192 PALLETS SEMI-PORCEL AIN TILES AND PORCELAIN TILES HS CODE : 69072100 , 690722 00 INVOICE NUMBER : UNI/211/2 2-23 DATE : 02-03-2023 SB NO .: 8191118 DATE: 02.03.2023 G ROSS WEIGHT : 242342.40 KGS. NET WEIGHT : 234481.40 KGS. TOTAL 192 PALLETS SEMI-PORCEL AIN TILES AND PORCELAIN TILES HS CODE : 69072100 , 690722 00 INVOICE NUMBER : UNI/211/2 2-23 DATE : 02-03-2023 SB NO .: 8191118 DATE: 02.03.2023 G ROSS WEIGHT : 242342.40 KGS. NET WEIGHT : 234481.40 KGS. TOTAL 192 PALLETS SEMI-PORCEL AIN TILES AND PORCELAIN TILES HS CODE : 69072100 , 690722 00 INVOICE NUMBER : UNI/211/2 2-23 DATE : 02-03-2023 SB NO .: 8191118 DATE: 02.03.2023 G ROSS WEIGHT : 242342.40 KGS. NET WEIGHT : 234481.40 KGS. TOTAL 192 PALLETS SEMI-PORCEL AIN TILES AND PORCELAIN TILES HS CODE : 69072100 , 690722 00 INVOICE NUMBER : UNI/211/2 2-23 DATE : 02-03-2023 SB NO .: 8191118 DATE: 02.03.2023 G ROSS WEIGHT : 242342.40 KGS. NET WEIGHT : 234481.40 KGS.
2023-04-07 MAEU225271222 LOGISTICSBUSINESS GROUP SAS LB G 17782.48 kg 401170 TOTAL 211 PACKAGES NEW PNEUMA TIC RUBBER TIRES 86 PACKAGES SHIPPER DECLARES THAT NO WOO DEN MATERIAL IS INCLUDED OR US ED IN ANY CONTAINER OR PACKI NG MATERIAL UNDER THIS SHIPMEN T EXPORTER REF NO : CE401221 6103 OTHER REF NO : 410077973 SB NO : 7960979 DT. 21.02.2 023 TOTAL NET WEIGHT : 7596.2 60 KGS TOTAL GROSS WEIGHT : 7 596.260 KGS HS CODE NO : 4011 7000 125 PACKAGES EXPORTER REF NO : CE4012216123 OTHER R EF NO : 410077993 SB NO : 797 6684 DT. 22.02.2023 TOTAL NE T WEIGHT : 10186.120 KGS TOTA L GROSS WEIGHT : 10186.120 KGS HS CODE NO : 40117000, 40118 000 TOTAL 211 PACKAGES NEW PNEUMA TIC RUBBER TIRES 86 PACKAGES SHIPPER DECLARES THAT NO WOO DEN MATERIAL IS INCLUDED OR US ED IN ANY CONTAINER OR PACKI NG MATERIAL UNDER THIS SHIPMEN T EXPORTER REF NO : CE401221 6103 OTHER REF NO : 410077973 SB NO : 7960979 DT. 21.02.2 023 TOTAL NET WEIGHT : 7596.2 60 KGS TOTAL GROSS WEIGHT : 7 596.260 KGS HS CODE NO : 4011 7000 125 PACKAGES EXPORTER REF NO : CE4012216123 OTHER R EF NO : 410077993 SB NO : 797 6684 DT. 22.02.2023 TOTAL NE T WEIGHT : 10186.120 KGS TOTA L GROSS WEIGHT : 10186.120 KGS HS CODE NO : 40117000, 40118 000
2022-09-10 MAEU220003803 CORPORACION OCEANICA INTERNACIONA 9458.92 kg 732393 DISCRIPTION COUMN: 1500 PACKA GE(S) TOTAL 47476 PCS OF CHAI R PAD, KITCHEN TOOL AND DEEP M IXING BOWL. FOB PIPAVAV,INDIA , INCOTERMS 2020 INVOICE NO . IE22073 DTD. 28.07.2022 S/B ILL NO. 3187664 DTD. 30.07.202 2 GROSS WEIGTH :7248.760 KGS NET WEIGTH :6542.472 KGS HS CODE: 73239390 1042 PACKAGES INVOICE NO. IE22074 DTD. 28.0 7.2022 S/BILL NO. 3187689 DTD . 30.07.2022 GROSS WEIGTH :22 10.210 KGS NET WEIGTH :1750.6 16 KGS HS CODE: 94049000 & 94 041000 458 PACKAGES IEC NO. 0509045731 PO NO. 95513 D.C NO: ILC258197CRI DATE 23.02.20 22 FOB PIPAVAV,INDIA, INCOTE RMS 2020 NET WEIGHT: 8293.088 KGS
2022-03-18 MAEU913762720 MAGNUM LOGISTICS S A 29999.74 kg 840219 PARTIAL SUPPLY OF COMBI-TUBE B OILER (SMB M-120) OF 12 TPH CAPACITY WITH MAXMIMUM OPERATI NG PRESSURE OF 20.0 KG / SQ CM (G) SUPER HEATED AT 260 DEG C INVOICE NO: MBPL/E-0015/21 -22 DT: 21.01.2022. TOTAL NO. OF PACKAGES: 15 H.S.N CODE: 84021910 I.E.CODE: 0416909370 SB NO: 7664913 DT: 22.01.202 2 NET WEIGHT: 56000.00 KGS PARTIAL SUPPLY OF COMBI-TUBE B OILER (SMB M-120) OF 12 TPH CAPACITY WITH MAXMIMUM OPERATI NG PRESSURE OF 20.0 KG / SQ CM (G) SUPER HEATED AT 260 DEG C INVOICE NO: MBPL/E-0015/21 -22 DT: 21.01.2022. TOTAL NO. OF PACKAGES: 15 H.S.N CODE: 84021910 I.E.CODE: 0416909370 SB NO: 7664913 DT: 22.01.202 2 NET WEIGHT: 56000.00 KGS
2022-03-18 MAEU913755318 MAGNUM LOGISTICS S A 26000.35 kg 840219 PARTIAL SHIPMENT NO. 2: PARTS OF 12 TONS/HR STEAM BOILER, HIGH PRESSURE - MODEL SMB M-12 0, MAXTHERM BRAND, COMPONENTS ACCORDING TO PARTIAL PACKING LIST OF DISPATCH COMMERCIAL INVOICE NO: MBPL/E-0015/21-22 DT: 21.01.2022. TOTAL NO. OF PACKAGES: 15 H.S.N CODE: 8402 1910 SB NO: 7664913 DT: 22.01 .2022
2021-04-30 MAEU208829151 TMA CARGO SAS 23305.06 kg 520942 1X40HC CONTAINER 492 ROLLS C ONTAINING: FABRICS AS PER IN VOICE NO. DIPL/166/20-21 DT.18 .02.2021 AND INVOICE NO DIP L/168/20-21 DT.22.02.2021 SHIPPING BILL NO: 8751573 DT.1 8.02.2021 AND 8855961 DT.23.03 .2021 HS CODE : - 52094200 IEC NO. 0889009686 GROSS WT : 23305.10 KGS NET WT : 22841. 50 KGS
2021-04-30 MAEU208829292 MAGNUM LOGISTICS S A S 19480.31 kg 551332 354 ROLLS (THREE HUNDRED FIFT Y FOUR ROLLS ONLY) DENIM FABR IC SORT NO. AMBAR DENIM FABRI C SORT NO. BALTAZAR INVOICE N UMBER : EDS/2021/00008 DATE 1 0.02.2021 S.BILL NO. 8591590 DATE 12.02.2021 GROSS WT : 19480.300 KGS NET WT : 19232 .500 KGS
2021-04-30 MAEU1KT072423 MASTERLINE COLOMBIA S A S 28000.27 kg 680223 08 PALLETS GRANITE COLONIAL W HITE TOP SURFACE POLISHED BOT TOM SURFACE SAWN AND SIDES MIN ES CUT SIZE: 240 - 300 X 70 - 100 CM THICKNESS: 1.9 - 2.1 CM INVOICE NO: AI2021INV023 97 DT: 09.03.2021 PERFORMA I NV. NO: AI2021PI1018 DT : 20.1 0.2020 SB NO: 9230882 DT: 09. 03.2021 HS CODE: 68022390 N ET WEIGHT: 27500 KGS FREIGHT COLLECT
2021-04-16 MAEU207844872 MAGNUM LOGISTICS 104489.48 kg 391910 1427 ROLLS (ONE THOUSAND FOUR HUNDRED TWENTY SEVEN ROLLS ON LY) FABRICS / TELAS INV NO:E X00042/20, DT:06.02.2021 EX00 043/20, DT:07.02.2021 EX00044 /20, DT:08.02.2021 EX00045/20 , DT:09.02.2021 SB NO:8461807 , DT:06.02.2021 SB NO:8471456 , DT:07.02.2021 SB NO:8494034 , DT:08.02.2021 SB NO:8520602 , DT:09.02.2021 GROSS WT:1044 88.100 KGS NET WT:102635.600 KGS 1427 ROLLS (ONE THOUSAND FOUR HUNDRED TWENTY SEVEN ROLLS ON LY) FABRICS / TELAS INV NO:E X00042/20, DT:06.02.2021 EX00 043/20, DT:07.02.2021 EX00044 /20, DT:08.02.2021 EX00045/20 , DT:09.02.2021 SB NO:8461807 , DT:06.02.2021 SB NO:8471456 , DT:07.02.2021 SB NO:8494034 , DT:08.02.2021 SB NO:8520602 , DT:09.02.2021 GROSS WT:1044 88.100 KGS NET WT:102635.600 KGS 1427 ROLLS (ONE THOUSAND FOUR HUNDRED TWENTY SEVEN ROLLS ON LY) FABRICS / TELAS INV NO:E X00042/20, DT:06.02.2021 EX00 043/20, DT:07.02.2021 EX00044 /20, DT:08.02.2021 EX00045/20 , DT:09.02.2021 SB NO:8461807 , DT:06.02.2021 SB NO:8471456 , DT:07.02.2021 SB NO:8494034 , DT:08.02.2021 SB NO:8520602 , DT:09.02.2021 GROSS WT:1044 88.100 KGS NET WT:102635.600 KGS 1427 ROLLS (ONE THOUSAND FOUR HUNDRED TWENTY SEVEN ROLLS ON LY) FABRICS / TELAS INV NO:E X00042/20, DT:06.02.2021 EX00 043/20, DT:07.02.2021 EX00044 /20, DT:08.02.2021 EX00045/20 , DT:09.02.2021 SB NO:8461807 , DT:06.02.2021 SB NO:8471456 , DT:07.02.2021 SB NO:8494034 , DT:08.02.2021 SB NO:8520602 , DT:09.02.2021 GROSS WT:1044 88.100 KGS NET WT:102635.600 KGS
2021-04-16 MAEU207844233 MAGNUM LOGISTICS 100579.45 kg 391910 1237 ROLLS (ONE THOUSAND TWO HUNDRED THIRTY SEVEN ROLLS ONL Y) TELAS / FABRICS INV NO:EX 00034/20 DT:05.02.2021 EX0003 5/20 DT:05.02.2021 EX00036/20 DT:06.02.2021 EX00037/20 DT: 06.02.2021 SB NO:8429308, DT: 05.02.2021 SB NO:8432150, DT: 05.02.2021 SB NO:8453175, DT: 06.02.2021 SB NO:8456350, DT: 06.02.2021 GR WT:100578.000 K GS NET WT:99710.000 KGS 1237 ROLLS (ONE THOUSAND TWO HUNDRED THIRTY SEVEN ROLLS ONL Y) TELAS / FABRICS INV NO:EX 00034/20 DT:05.02.2021 EX0003 5/20 DT:05.02.2021 EX00036/20 DT:06.02.2021 EX00037/20 DT: 06.02.2021 SB NO:8429308, DT: 05.02.2021 SB NO:8432150, DT: 05.02.2021 SB NO:8453175, DT: 06.02.2021 SB NO:8456350, DT: 06.02.2021 GR WT:100578.000 K GS NET WT:99710.000 KGS 1237 ROLLS (ONE THOUSAND TWO HUNDRED THIRTY SEVEN ROLLS ONL Y) TELAS / FABRICS INV NO:EX 00034/20 DT:05.02.2021 EX0003 5/20 DT:05.02.2021 EX00036/20 DT:06.02.2021 EX00037/20 DT: 06.02.2021 SB NO:8429308, DT: 05.02.2021 SB NO:8432150, DT: 05.02.2021 SB NO:8453175, DT: 06.02.2021 SB NO:8456350, DT: 06.02.2021 GR WT:100578.000 K GS NET WT:99710.000 KGS 1237 ROLLS (ONE THOUSAND TWO HUNDRED THIRTY SEVEN ROLLS ONL Y) TELAS / FABRICS INV NO:EX 00034/20 DT:05.02.2021 EX0003 5/20 DT:05.02.2021 EX00036/20 DT:06.02.2021 EX00037/20 DT: 06.02.2021 SB NO:8429308, DT: 05.02.2021 SB NO:8432150, DT: 05.02.2021 SB NO:8453175, DT: 06.02.2021 SB NO:8456350, DT: 06.02.2021 GR WT:100578.000 K GS NET WT:99710.000 KGS
2021-04-16 MAEU208065504 INTERWORLD FREIGHT LTDA 18871.12 kg 960810 1670 CARTONS (TOTAL ONE THOUS AND SIX HUNDRED AND SEVENTY CA RTONS ONLY) WRITING INSTRUME NTS (BALL POINT PEN) MERCHAN DISE MARCA OFFI-ESCO H.S C ODE:96081019 SB NO:8262425 D T:29.01.2021 NET WT:13861.00 0 KGS
2021-04-16 MAEU209013634 TRANSBORDER S A SAC I 27500.41 kg 480256 08 WOODEN CRATES POLISHED GR ANITE SLABS BELGIUM BLACK SI ZE: 65-85 X 180-320 X 2CM - PO LISHED - 289.00 M2 SIZE: 122 -125 X 240-320 X 2CM - POLISHE D - 96.60 M2 INV NO: AKST 04 1/20-21 DT: 25.01.2021 P.O. NO.041 & DT: 31.10.2020. (ORDE R NO: I 3242) S.B NO: 8141259 DT:: 25.01.2021 IEC NO. AHK PD3458Q NET WT: 27000.00 KGS
2021-04-16 MAEU208952462 MAGNUM LOGISTICS 25402.05 kg 846930 310 ROLLS (THREE HUNDRED THIR TY SEVEN ROLLS ONLY) TELAS / FABRICS INV NO:EX00039/20 DT: 12.02.2021 SB NO:8609562, DT: 12.02.2021 GR WT:25402.000 KG S NET WT:25185.000 KGS
2021-04-09 MAEU207696502 ASIA SHIPPING INTERNATIONAL 26115.11 kg 481099 VIRGIN COCONUT OIL 16 NOS X 1 000 LITER PAPER TOTES WITH 22 0 V HEATER PAD COCONUT FLOUR 280 NOS X 25 KG KRAFT PAPER B AG COCONUT FLOUR 6000 NOS X 500 GRAMS ZIP LOCK POUCH INV NO : SGE0673 DT : 22.01.2021 S.B.NO : 8591541 DT : 12.02.20 21 IEC NO : 0414038461 NET W T: 24400.00 KGS
2021-03-19 MAEU207708085 INTERWORLD FREIGHT LTDA 28000.27 kg 680223 GRANITE ABSOLUTE BLACK TOP SU RFACE POLISHED BOTTOM SURFACE SAWN AND SIDES MINES CUT SIZ E: 180 - 300 X 70 - 85 CM THI CKNESS: 1.9 - 2.1 CM GRANITE BLACK GALAXY TOP SURFACE POLI SHED BOTTOM SURFACE SAWN AND SIDES MINES CUT SIZE: 180 - 3 00 X 70 - 85 CM THICKNESS: 1. 9 - 2.1 CM INVOICE NO: AI2021 INV02040 DT: 21.01.2021 PERFO RMA INV. NO: AI2021PI0826 DT : 18.09.2020 SB NO: 8065738 DT : 21.01.2021 HS CODE: 6802239 0 NET WEIGHT: 27500 KGS
2021-03-01 MAEU207262616 MASTERLINE COLOMBIA S A S 14731.11 kg 400610 MOTOR CYCLES TYRES & THREE WHE EL TYRES SIZE:2.75-18 TUBE TY PE TYRE BRAND: POWERMAX PA TTERN: FUEGO SIZE:5.00-12 T UBE TYPE TYRE BRAND: POWERM AX PATTERN: FORCE SIZE:4.5 0-12 TUBE TYPE TYRE BRAND: POWERMAX PATTERN: IMPLA SI ZE: 120.70-12 TUBELESS TYRE BR AND: POWERMAX PATTERN: SP EEDO SIZE: 90.90-17 TUBELESS TYRE BRAND: POWERMAX PATT ERN: BULLET SIZE:100.80-17 TUBELESS TYRE BRAND: POWERM AX PATTERN: PANTHER SIZE:8 0.100-17 TUBELESS TYRE BRAND: POWERMAX PATTERN: PANTHER SIZE: 130.70-12 TUBELESS TY RE BRAND: POWERMAX PATTERN : SPEEDO SIZE: 100.90-17 TU BELESS TYRE BRAND: POWERMAX PATTERN: SPORTS SIZE: 3.0 0-18 TUBE TYPE TYRE BRAND: POWERMAX PATTERN: ROAD KING SIZE: 3.00-18 TUBE TYPE TYRE BRAND: POWERMAX PATTERN: LEON GRIP SIZE: 140.70-17 T UBELESS TYRE BRAND: POWERMA X PATTERN: ROCKET SIZE: 11 0.80-17 TUBELESS TYRE BRAND: POWERMAX PATTERN: BULLET SIZE: 120.80-17 TUBELESS TYRE BRAND: POWERMAX PATTERN: SPORTS SIZE: 140.70-17 TUBE LESS TYRE BRAND: POWERMAX PATTERN: SPORTS SIZE: 90.90 -17 TUBELESS TYRE BRAND: PO WERMAX PATTERN: ZIPGRIP SI ZE: 3.00-17 TUBE TYPE TYRE BRA ND: POWERMAX PATTERN: ZIP GRIP SIZE: 100.90-18 TUBELES S TYRE BRAND: POWERMAX PAT TERN: PILOT SIZE: 2.50-17 T UBE TYPE TYRE BRAND: POWERM AX PATTERN: SAMRAT SIZE: 3 .00-17 TUBE TYPE TYRE BRAND: POWERMAX PATTERN: FUEGO SIZE: 3.00-17 TUBE TYPE TYRE B RAND: POWERMAX PATTERN: L EON GRIP INV NO: EX/PMRF/41- B/20-21 DT: 03.12.20 S.B.NO: 6985591 DT: 04.12.20 IE CODE: 0416906435 NET WT: 14583 K GS
2021-02-19 MAEU206737539 KNZ LOGISTICA SA DE CV Y/O KR 26450.32 kg 690721 7 (SEVEN) PALLET INDIAN GRE EN MARBLE VOLKAS VINO MARBLE NEO PRO PORCELAIN SLABS CERAM IC TILES STATUARIO VENATO(BM )-A+B NERO MARQUINA MATT FINI SH HSN CODE:69072100 & 680221 90 INVOICE NO: 3D/025/20-21 D ATE 24/12/2020 S.BILL NO: 750 2470 DT: 28.12.2020 IEC NO AA CFZ5553B GROSS WT:26450.00KGS NET WT:25800.00KGS
2021-02-19 MAEU206737917 RH SHIPPING & CHARTERING S DE R L 27375.21 kg 690721 1X20 FCL TOTAL 1000 BOXES PAC KED IN 25 WOODEN PALLETS GLAZ ED PORCELAIN TILES H.S. CODE 69072100 SIZE: 600X600 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/554 DATE 22.12. 2020 S.BILL NO: 7394145 DATE: 22.12.2020 TOTAL 1000 BOXES TODAL 25 PALLETS NET WT : 27 000.00 KGS
2021-02-19 MAEU206738579 RAMF LOGISTICS SA DE CV 80389.26 kg 690721 3X20 FCL CONTAINER CONTAINING TOTAL 2,772 BOXES PACKED IN 63 PALLETS DIGITAL PRINTED GL AZED VITRIFIED TILES H.S CODE : 69072100 INVOICE NO. 677-I -2020/21 DT. 23.12.2020 SB NO .: 7610055 DT. 31.12.2020 GRO SS WT : 80388.000 KGS NET WT : 79556.400 KGS FREIGHT PREPA ID 3X20 FCL CONTAINER CONTAINING TOTAL 2,772 BOXES PACKED IN 63 PALLETS DIGITAL PRINTED GL AZED VITRIFIED TILES H.S CODE : 69072100 INVOICE NO. 677-I -2020/21 DT. 23.12.2020 SB NO .: 7610055 DT. 31.12.2020 GRO SS WT : 80388.000 KGS NET WT : 79556.400 KGS FREIGHT PREPA ID 3X20 FCL CONTAINER CONTAINING TOTAL 2,772 BOXES PACKED IN 63 PALLETS DIGITAL PRINTED GL AZED VITRIFIED TILES H.S CODE : 69072100 INVOICE NO. 677-I -2020/21 DT. 23.12.2020 SB NO .: 7610055 DT. 31.12.2020 GRO SS WT : 80388.000 KGS NET WT : 79556.400 KGS FREIGHT PREPA ID
2021-01-31 MAEU206266965 TRANSBORDER S A SAC I 12534.78 kg 390810 1142 PACKAGES (ONE THOUSAND O NE HUNDRED FORTY TWO PACKAGES ONLY) SPARE PARTS FOR MOTORCY CLE EXPORT INVOICE NO: AI/76 6/2020 DT:25.11.2020 AI/766A/ 2020 DT:25.11.2020 SB NO:6815 064 DT:27.11.2020 SB NO:68111 12 DT:27.11.2020 NET WT:11055 .000 KGS
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LIMITED SECOND FLOOR OFFICE NO 203 NAVRATAN ENCLAVE PLOT NO 333 WARD
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A-501 5TH FLOOR MITTAL COMMERCI INTERNATIONAL AIRPORT APPROACH ROADEAST MUMBAI 400 059 INDIA
A-901 & 902 9TH FLOOR MITTAL COMM M V ROAD INTERNATIONAL AIRPORT APPROACH ROAD MAROL ANDHERI
OFFICE NO 08 & 09 FIRST FLOOR NEELAM COMPLEX PLOT NO 298 WARD NO 12-B NEAR HDFC BANK GANDHIDHAM
OLD NO 4 / NEW NO 7 GROUND FLOOR CHANDRABAUGH AVENUE-1ST STREET MYL CHENNAI - 600004 INDIA
PVT LTD OLD NO 4 / NEW NO 7 GROUND FLOOR
REGUS BUSINESS CENTRE OFFICE NO 324 3RD FLOOR NO: 136 ARCOT ROAD SHYAMALA TOWER
S M PLAZA 4TH FLOOR 1016/2 BYE MAHIPALPUR NEW DELHI-110037 INDIA GST NO 07AAMCA1167B1Z0
4TH FLOOR S M PLAZA KHASRA NO 1016/110037 NEW DELHI
A 901 902 9TH FLOOR MITTAL COMMER M V ROAD INTERNATIONAL AIRPORT AP MAROL ANDHERI EAST MUMBAI 400 0
NO 25 LEVEL 1 KAMBAR STREET ALANDUR CHENNAI - 600016
OFFICE NO 08 & 09 FIRST FLOOR NE PLOT NO 298 WARD NO 12-B NEAR H GANDHIDHAM 370201 GUJRAT INDIA
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OLD NO 4 / NEW NO 7 GROUND FLOOR CHANDRABAUGH AVENUE-1ST STREET MYL CHENNAI - 600004
REGUS BUSINESS CENTRE OFFICE NO 32 NO 136 ARCOT ROAD SHYAMALA TOWER SALIGRAMAM CHENNAI-600093