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 |