2024-07-27 |
MEDUEU243204 |
ASIA SHIPPING TRANSPORTES INTERNACI |
21941.0 kg |
540233
|
POLYESTER 100% DTY 150/48/1 NIM S SD CIR DY ED - (ONE THOUSAND TWENTY SEVEN CARTON ONLY) POLYESTER 10 0% DTY 150/48/1 NIM S SD CIR D YED INVOICE NO: CT/E X/2425/0029 DT: 28.05.2024 PROFORMA INV NO: COL/TRD/ 23-24/157 DT: 0 3.02.2024 NCM: 5402 SB NO: 1261703 D T: 29/05/2024 NET WEIGHT: 19583.345 KGS WOODEN PACKA GE: NOT USED NOT APPLICABL E SHPPER DECLARES THAT NO WOODEN MATERIAL IS INCLUD ED OR USED IN ANY CONTAINE R OR PACKING MATERIAL UNDE R THIS SHIPMENT FREIGHT COLLECT HS CODE : 54 023300 |
2024-07-22 |
MEDUFS160820 |
TIBA MEXICO S A DE C V |
23065.0 kg |
550921
|
POLYESTER MVS SPUN YARN UN WAXED FOR WEAVING - 424 CARTONS (FOUR HUNDRE D TWENTY FOUR CA RTONS ONLY ) 100% CONTAMINATION FRE E YARN NE 19/1 100% POLY ESTER MVS SPUN YARN UN WA X ED FOR WEAVING HS CODE:5 5092100 AS PER PROFORMA INVOICE NO:UKP/23-24/37 DT :21.02.2 024 SB NO:937921 4 DT:25.04.2024 NET WT:2 1751.200 KGS == CIUDAD D E MEXICO, MEXICO TEL:(+5 2 - 662) 690 2080 CTO:IL IANA VAZ QUEZ EMAIL:IVAZQ UEZ=TIBAGROUP.COM |
2024-07-19 |
MAEU238572899 |
SEA CARGO LOGISTICS COSTA RICA SA |
27618.8 kg |
690721
|
1014 PAKAGES (ONE THOUSAND AN D FOURTEEN PACKAGES ONLY) CER AMIC GLAZED VITRIFIED TILES ( 60CM X 120CM, 2 PCS/BOX, 1.44 SQ. MTR/BOX) DR DGVT HICKORY WOOD BROWN DR PGVT STATUARIO MARMI MARBLE SAMPLES - VITRIF IED TILES (60CM X 60CM, 4 PCS /BOX, 1.44 SQ. MTR/BOX DR PGV T MAKRANA BIANCO HS CODE:6907 2100 INVOICE NO:WCI/EX/2425/0 004 DT:06.05.2024 SB NO:9766 796 DT:10.05.2024 NET WEIGHT: 26721.000 KGS GROSS WEIGHT:27 618.425 KGS |
2024-07-16 |
MEDUFS412387 |
FARLETZA S A |
27612.0 kg |
340319
|
ENGINE OIL - ACEITE SINTETICO LUBRICANT E PARA MOTOCICLETAS AS PER ORDER REF NO SU-3086 DATE 04.03.2024 HS CODE: 3403. 19 INV NO: 202425066 DT: 0 8.05.2024 NET WEIGHT: 2527 2.00 KGS GROSS WEIGHT: 276 12.00 KGS |
2024-07-13 |
MEDUFS232033 |
ASIA SHIPPING ECUADOR S A ASE |
14966.0 kg |
871130
|
ROYAL ENFIELD MOTORCYCLES - ROYAL ENFIELD MOTORCYCLES HUNTER 350 DAPPER WHITE 1 QTY HUNTER350 DAPPER ASH 1QTY HUNTER 350 DAPPER GRE Y 5QTY HUNTER 350 REBEL BL ACK 1QTY HUNTER 350 REBEL BLUE 2QTY HUNTER 350 REBEL RED 2QTY HIMALAYAN 450 HA NLE BLACK 6QTY METEOR 350 STELLAR RED 1QTY METEOR 35 0 AURORA BLACK 1QTY MET EOR 350 FIREBALL BLUE 1QTY ME TEOR 350 FIREBALL MAT GREE N 1QTY METEOR 350 FIREBALL BLACK 1QTY CLASSIC 350 HA LCYON BLACK 1QTY CLASSIC 3 50 HALCYON GREEN 1QTY CLAS SIC 350 SIGNALS DESERT SAN D 2QTY CLASSIC 350 SIGNALS MARSH GREY 2QTY CLASSIC 3 50 DARK GUNMETAL GREY 1QTYCLASSIC 350 DARK STEALTH BLACK 1QTY CLASSIC 350 CHR OME BRONZE 1QTY INV NO: 55 019366 DT : 02.05.2024 SB NO: 9616729 DT: 04.05.20 24 BUYERS ORDER NO: PI 238 3696 DT: 18.04.2024 IEC N O: 1188002783 HS CODE: 871 13020 NET WT: 5742.000 KG S ROYAL ENFIELD MOTORCYCLES - ROYAL ENFIELD MOTORCYCLES SUPER METEOR 650 ASTRAL BL ACK 1 QTYSUPER METEOR 650 ASTRAL GREEN 1 QTY SUPER ME TEOR 650 INTERSTELLAR GR EEN 1 QTY SUPER METEOR 650 INTERSTELLAR GREY 1 QTY H IMALAYAN 450KAZA BROWN 6 QTY HIMALAYAN 450 SLATE HI MALA YAN SALT 3 QTY HIMALAY AN 450 SLATE POPPY BLU E 3 QTY HIMALAYAN 450 HANLE B LACK 4 QTY HU NTER 350 REB EL BLUE 2 QTY METEOR 350 S TELLAR BLUE 1 QTY METEOR 3 50 AURORA GREEN 1 QTY MET EOR 350 FIREBALL BLACK 1 Q TY CLASSIC 35 0 HALCYON BL ACK 1 QTY CLASSIC 350 DARK GUNMETAL GREY 1 QTY CLASS IC 350 DARK STEALTH BLACK 1 QTY INV NO: 55019463 DT : 09.05.2024 SB NO: 976304 6 DT: 10.5.2024 BUYERS OR DER NO: PI 2383696, 238519 5 DT: 18.04.2024, 06.05.2 0 24 IEC NO: 1188002783 HS C ODE: 87113020 & 87114010 N ET WT: 5566.000 KGS |
2024-07-13 |
MEDUEU219469 |
ASESORES DE TRANSPORTE Y TRAMITES A |
36210.0 kg |
157262
|
BRAND NEW AGRICULTURAL TRACTOR - 06 NOS:MF2625 4WD BRAND NEW AGRICULTURAL TRACTOR (SIX N OS.ONLY) SB.NO:1 214786 DT: 28.05.2024 NE T WT: 16410.00 KGS TRACT OR SERIAL NUMBER MEA6C04 9YR1470430 MEA6C049YR146 8481 M EA6C049YR1470434 MEA6C049YR1470438 MEA6C 04 9YR1471630 MEA6C049YR1 471628 ENGINE SERI AL NO SJ436E36041 SJ436E3595 3 SJ436E3604 4 SJ436E36 043 SJ436E36045 SJ436E 36031 SALES CODE GX157 = MF2625-4WD BRAND NEW AGRICULTURAL TRACTOR - 06 NOS:MF2635 4WD BRAND NEW AGRICULTURAL TRACTOR (SIX N OS.ONLY) SB.NO:1 215049 DT: 28.05.2024 NET WT: 17400.00 KGS TR ACTOR SERIAL NUMBER MEA2 F0D9YR1468225 MEA2F0D9YR1468407 MEA2F0 D9YR1471367 MEA2F0D9YR14 71358 MEA2F0D9Y R1471378 MEA2F0D9YR1471295 ENGI NE SERIAL N O TSJ436E35 947 TSJ436E35944 TSJ 436E36024 TSJ436E36065 TSJ436E36051 TSJ 436E36049 SALES C ODE GX182 = MF2635-4WD H S CODE: 87019300 |
2024-07-12 |
MAEU239553126 |
TRANSBORDER S A SAC I |
5103.91 kg |
701090
|
8 PALLETS EMPTY GLASS BOTTLES 8 PLT 30 ML CAMELLIA TALL RO UND (UNSBS) - EB88 - F3T1162QN TW0000U1P QUANTITY - 63,360 P CS HS CODE: 70109000 NET WT: 4580.928 KGS |
2024-07-12 |
MAEU239597825 |
ALB SRL |
16371.78 kg |
401120
|
(EIGHT HUNDRED TWENTY NINE PAC KAGES ONLY) JK / VIKRANT BRAN D AUTOMOBILE TYRES WITH TUBES AND FLAPS 7.50-16LT 16PR JET GRIP M/T 130/M TTF JK - 30 SET S 7.50-16 10PR JET GRIP M/T 1 30/M TTF JK - 80 SETS 8.25-16 16PR JET TRAK 130/M TTF JK - 150 SETS 8.25-16 16PR STAR LU G AX 130/M TTF VIKRANT - 70 S ETS 8.25-16 16PR TRACK KING 130/M TTF VIKRANT - 100 SETS 165R13C 8PR ULTIMA XPC1 94 /92 R TL JK - 80 PCS 175/65R 14 VECTRA 82 H TL JK - 39 PCS 195/65R15 ZEPHYR TL JK - 230 PCS 225/60R17 UX ROYALE 99 H TL JK - 30 PCS 265/70R16 RAN GER H/T 111 T TL JK - 20 PCS HS CODE:40112090, 40131020,401 29049, 40111010, SB NO:11132 62 DT:23.05.2024 SB NO:111328 5 DT:23.05.2024 SB NO:1113268 DT:23.05.2024 NET WT:16371.5 23 KGS CARGO IN TRANSIT TO BO LIVIA |
2024-07-08 |
MEDUEU039917 |
OCEANICA INTERNATIONAL S A |
15128.0 kg |
871120
|
SUZUKI MOTORCYCLE / SCOOTERS CAJAS DE MOTOC ICLET - SUZUKI MOTORCYCLE / SCOOTE RS CAJAS DE MOTOCICLETA / SCOOTERS MARCA SUZUKI SUZUKI MOTORCYCLE / SCOOTERS CAJAS DE MOTOC ICLET - 2X40 CONTAINERS 54 CASE /CAJAS TOT AL SUZUKI MOTO RCYCLE / SCOOTERS CAJAS DE MOTOCICLETA / SCOOTERS MARCA SUZUKI S.BILL NO. 9904905 DT.15.05.2024 MO DEL: DS250RLM 5, DS250RLM5, DS250RLM5, GSX250RLM5 IEC : 0503025968 HS: 871120 29 TOTAL NET WEIGHT: 120 90.00 KGS FREIGHT COLLEC T |
2024-07-08 |
MEDUFS458281 |
BLU CARGO & LOGISTICS SAPI DE CV |
15454.0 kg |
611011
|
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - CREATIVE HOMEWARE INV# MX-2024051 33-IN DATE:202 4/05/13 SB NO: 9447392, 95 01290 DT: 27.04.2024, 9621195 DT: 04.05.2024,9 667868 DT: 06.05.2024 NE T WT: 12400.800 KGS |
2024-07-06 |
MAEU239518224 |
NOWPORTS COLOMBIA SAS |
5779.77 kg |
840732
|
1X20FCL TOTAL 398 CASES (TOT AL THREE HUNDRED NINETY EIGHT CASES ONLY) KNOCKED DOWN PART S OF BAJAJ KTM DUKE 200, ABS ENGINE 2024 &OTHER RELATED PAR TS OF MOTORCYCLE ENGINE ASSLY -JY501092 D200 PLP COL (UN DER DUTY DRAW BACK SCHEME) S. BILL NO. 1028579 DT: 21/05/202 4, 1028578 DT: 21/05/2024 H. S.CODE NO. 84073210 TOTAL GRO SS WEIGHT: 5,780.00 KGS TOTAL NET WEIGHT: 5,000.00 KGS |
2024-07-06 |
MAEU239196753 |
FRONTLINE FREE ZONE PANAMA S A |
13427.01 kg |
551511
|
253 BALES (TWO HUNDRED FIFTY THREE BALES ONLY) TEXTILES PI ECE GOODS HS CODE: 55151190, 551511000000 SB NO: 9803201 D T: 11.05.2024 NET WT: 12801.7 00 KGS |
2024-07-06 |
MAEU239626501 |
MASTERLINE LOGISTICS HONDURAS S A |
22486.77 kg |
721590
|
25 PALLETS (TWENTY FIVE PALLE TS ONLY) COPPER CABLE LUGS, T WEMINAL LUGS, CONNECTOR, BRAS S CLAMP, BRASS SPLIT BOLT CONN ECTOR - 81670 PCS COPPER BOND ED GROUND ROD - 6500 PCS HS C ODE:72159020, 85381090 GOODS AS PER YOUR PURCHASE ORDER NO: 5003322 INV NO:193 & 194 / 2 024 - 25 DT:04.05.2024 SB NO: 1035994 DT:21.05.2024 SB NO:1 039085 DT:21.05.2024 NET WT:2 1697.500 KGS |
2024-07-05 |
MEDUFS366344 |
OCEANICA INTERNATIONAL S A |
55600.0 kg |
690721
|
CERAMIC GLAZED VITRIFIED TILES - CERAMIC GLAZED VITRIFIED T ILES CERAMIC GLAZED VITRIFIED TILES - TOTAL 2120 BOXES/CAJAS PA CKED IN 48 PALLET/PALETAS CERA MIC GLAZED VITRIFIED TILES OF A WATER ABSO R PTION COEFFICIENT BY WEIGH T NOT EXCEEDING 0.5% (67 2BOX OF SIZE 60X120 CM) & (1440 BO X OF SIZE 60X60 CM) 8 BOX SAMPLE FOC HS N C ODE: 69072100 INV: GS TT/253 DT: 07.05.2024 SB NO. 9685459 DT: 07.05.202 4 TOTAL GRO SS WT. 55600 .00 KGS TOTAL NET WT. 5 5000 .00 KGS |
2024-07-05 |
MEDUFS243071 |
OCEANICA INTERNATIONAL S A |
27980.0 kg |
690721
|
GLAZE CERAMIC FLOOR TILES / AZULEJOS VITRIFICADOS - TOTAL 1848 BOXES/CAJAS G LAZE CERAMI C FLOOR TILES / AZULEJOS VITRIFICADOS ESM ALTADOS SIZE: 400X400 MM HS CODE: 69072100 I NVOICE NO : EX045/2024-25 & DATE: 08. 05.2024 S. B NO. XXXX & DATE : XX.05. 2024 TOTAL GROSS WT:- 27 980.000 KGS TOTAL NET T W T:- 27720.000 KGS |
2024-07-04 |
MEDUFS299123 |
ASIA SHIPPING ECUADOR S A ASE |
51240.0 kg |
843280
|
AGRICULTURAL MACHINERY - 168 PACKAGES AGRI CULTUR AL MACHINERY AS PER PROF ORMA INVOIC E NO. 22300844 DATE: 27.03.2024 INVOICE NO. 2422000049 DATE : 30 .04.2024 HS CODE: 84 3280 20 NET WEIGHT: 48,552.00 0 KGS. GROS S WEIGHT: 51, 240.000 KGS. SHIPPING BI LL N O. 9615558 DATE: 04.0 5.2024 AGRICULTURAL MACHINERY - AGRICULTURAL MACHINERY |
2024-06-27 |
MEDUEU018044 |
CORPORACION INTERMODAL OCEANICA INT |
83100.0 kg |
292143
|
CERAMIC GLAZED VITRIFIED TILES - CERAMIC GLAZED VITRIFIED T ILES CERAMIC GLAZED VITRIFIED TILES - CERAMIC GLAZED VITRIFIED T ILES CERAMIC GLAZED VITRIFIED TILES - TOTAL: 62 P ALLETS 2166 BOXES IN 62 PALLETS CE RAMI C GLAZED VITRIFIED TIL ES SIZE : 600MM X 12 00MM ,2 PCS PER BOX, 1.44 SQM SIZE : 800MM X 1600MM , 2 PCS PER BOX, 2.56 SQM INVOICE NO:-08/24-25 & DA TE:- 14/05/2024 S/BILL N O:- XXXXXXX DATE:- XX/05/2 024 NET WEIGHT:- 816 00.0 0 KGS GROSS WEIGHT:-831 00.00 KGS H S CODE: 6907 2100 |
2024-06-27 |
MEDUEU047944 |
OCEANICA INTERNATIONAL S A |
24912.0 kg |
690722
|
DIGITAL CERAMIC GLAZED INTERLOCK TILES - 01 X20 FCL CONTAINER S AID TO CONTAIN TOTA L 1504 BOXES / CAJAS IN 20 P ALLETS / PALETASDIGITAL CERAMIC GLAZED INTERLOCK TILES C ERMICA VITRIFICAD O SIZE : 310 X 560 MM ( 1 BOX = 1.39 SQ.MTR) H.S .CODE:69072300 C ERAMIC G LAZED FLOOR TILES SIZE : 400 X 400 MM(1 BOX = 0.96 SQ.MTR) H.S.CODE:690722 00 ALL OTHER DETAILS AS PER INVOICE AND PACKI NG LI ST INVOICE NO EXP- 011 /2024-25 DAT E : 14.05.2024 PI NO PI-LW-981/2023 -24 D ATE : 09.03.2024 SB NO : 9875714 DATE : 14.0 5. 2024 IEC CODE. 2415008 249. TOTAL GR OSS WT. : 24912.00 KGS T OTAL NET WT. : 24512.00 KGS |
2024-06-27 |
MEDUEU048207 |
OCEANICA INTERNATIONAL S A |
50308.0 kg |
690721
|
DIGITAL GLAZED VITRIFIED TILES - 02 X 20 FCL CONTAINER S AID TO CONTAIN TOTAL 2448 B OXES / CAJAS IN 44 P ALLETS / PALETAS DIGIT AL GLAZED VITRIFIED TILES CERMICA VITRIFICADOSIZE : 200 X 1200 MM (1 BOX = 1.2 SQ.MTR) H.S.CODE:690 72100 HIGH DEPTH CERAMIC GLA ZED WALL TILES SIZE : 300 X 600 MM (1 BOX = 0. 9 SQ.MTR) H.S.CODE:69072 300 DIGITAL CERAMIC GLAZ ED INTERLOCK TILES SIZE : 310 X 560 MM(1 BOX = 1.3 9 SQ.MTR) H.S.CODE:690 72 300 ALL OTHER DETAILS AS PER INVOICE AND PACKING L IST INVOICE NO EXP- 01 2/2024- 25 DATE : 15.05.202 4 PI NO PI-LW-982/20 2 3-24 DATE : 09.03.2024 SB NO : DATE : 15. 05. 2024 IEC CODE. 2415008 249. TOTAL G ROSS WT. : 50308.00 KGS T OTAL NET WT. : 49428.00 KGS DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES |
2024-06-27 |
MEDUEU048116 |
OCEANICA INTERNATIONAL S A |
25000.0 kg |
690723
|
DIGITAL CERAMIC GLAZED INTERLOCK TILES - 01 X20 FCL CONTAINER S AID TO CONTAIN TOTAL 1 200 BOXES / CAJAS IN 20 PA LLETS / PALET AS DIGITAL CERAMIC GLAZED INTERLOCK T ILES CERMICA VITRIFICADO SIZE : 310 X 560 MM (1 BOX = 1.39 SQ.MTR) H.S. CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE N O EXP- 010/2024-25 DATE : 14. 05.2024 PI NO PI- LW-980/2023-24 DATE : 09 .03.2024 SB NO : 9875 706 DATE : 15 .05.2024 IE C CODE. 2415008249. TO TAL GROSS WT. : 25000.00 KGS TOTAL NE T WT . : 2460 0.00 KGS |
2024-06-26 |
MEDUFS228239 |
AV2 LOGISTICS SA DE CV |
19690.0 kg |
722830
|
FILE STEEL BLANKS - FILE STEEL BLANKS (BAR A ND ROD OF ALLOY STEEL) 1 30CR2 12 MMX161 MM TRI P O NUMBER : 88329 DATED. 0 7.02.20 24 AS PER INVOIC E NO. COM240000007 DATE D . 22.04.2024 S/BILL NO. 9316118 DATED. 22 .04.2024 HS CODE : 7228.30.29 I EC NO. 3010 020180 GST NO . 03AADCV4812B1ZY NET WE IG HT. 19080.000 KGS = TE L +52 33 2303 4657 OPER ACIONES=AV2LOGISTICS.COM OPERACIONES2= AV2LOGISTIC S.COM OPERACIONES4=AV2L OGISTI CS.COM CARLOS.GUT IERREZ=AV2LOGISTICS.COM |
2024-06-21 |
MAEU238473009 |
MASTERLINE COLOMBIA S A S |
27000.09 kg |
680293
|
POLISHED GRANITE SLABS BLACK GALAXY PREMIUM 280UPX160UPX 2CM STEEL GREY 280UPX160UP X2CM INVOICE NO: 04/SM/24-25 DT: 19.04.2024 SB NO: 9264 060 DT: 20.04.2024 HS CODE: 6 8029300 IEC CODE: AAWCS2780E NET WEIGHT: 26000.00 KGS |
2024-06-17 |
MEDUFS316331 |
ASESORES DE TRANSPORTE Y TRAMITES A |
14280.0 kg |
401219
|
BRAND NEW AGRICULTURAL TRACTOR - 04 NOS:MF2804WD BRAND N EW AGRICULTURAL TRACTOR (FOUR NOS.ONLY) SB.NO: 9561885 DT: 02.05.2024 EX P.INV.NO: 80307307 NE T WT; 13680.00 KGS |
2024-06-15 |
MAEU238236875 |
OCEANICA INTERNATIONAL S A |
24850.02 kg |
940370
|
7995 UNITS (SEVEN THOUSAND NI NE HUNDRED NINETY FIVE UNITS O NLY) PLASTIC CHAIRS PLASTIC TABLES MESAS PLASTICAS UNITS = UNIDADES HS CODE:94037000 SB NO:9497214 DT:29.04.2024 SB NO:9520219 DT:30.04.2024 N ET WT:24540.000 KGS 7995 UNITS (SEVEN THOUSAND NI NE HUNDRED NINETY FIVE UNITS O NLY) PLASTIC CHAIRS PLASTIC TABLES MESAS PLASTICAS UNITS = UNIDADES HS CODE:94037000 SB NO:9497214 DT:29.04.2024 SB NO:9520219 DT:30.04.2024 N ET WT:24540.000 KGS 7995 UNITS (SEVEN THOUSAND NI NE HUNDRED NINETY FIVE UNITS O NLY) PLASTIC CHAIRS PLASTIC TABLES MESAS PLASTICAS UNITS = UNIDADES HS CODE:94037000 SB NO:9497214 DT:29.04.2024 SB NO:9520219 DT:30.04.2024 N ET WT:24540.000 KGS 7995 UNITS (SEVEN THOUSAND NI NE HUNDRED NINETY FIVE UNITS O NLY) PLASTIC CHAIRS PLASTIC TABLES MESAS PLASTICAS UNITS = UNIDADES HS CODE:94037000 SB NO:9497214 DT:29.04.2024 SB NO:9520219 DT:30.04.2024 N ET WT:24540.000 KGS |
2024-06-15 |
MAEU238339228 |
TRANSBORDER S A SAC I |
27889.14 kg |
722300
|
28 BOXES SS TIG WIRE, SS MIG WIRE, ELECTRODE , AEROSOLS HS CODE :- 72230092, 72230091,83 111000, 34039900 INVOICE NO . - SIL/CI/24000054, DT-19.04. 2024 SIL/PI/23-24/199 DTD. 19 .12.2023 S/BILL NO. : - 9337 456 DT. 23-APR-24 UN 1950 PS N : AEROSOLS IEC NO.ABECS7724 B NET WEIFGHT: 24811.40 KG FREIGHT COLLECT |
2024-06-06 |
MEDUJ7488037 |
TIBA MEXICO S A DE C V |
11268.0 kg |
870830
|
REPAIR KIT, BRAKE SHOE - (NINE WOODEN CASES ONLY) REPAIR KIT, BRAKE SHOE 1 500.680 S23752 = 5760 SE TS 2 500.680/1 KIT8000MB HD = 720 SETS AS PER INV OICE NO. RA2425-INV0009 DA TED: 05.04.2024 PO NO. 4500064672 DATED 19T H FEB RUARY 2024 HS CODE : 870 83000 SHIP PING BILL NO : 8952630 DATED 06.04.202 4 I.E. CODE NO: AAJCR902 6K INVOICE NO: RA242 5-IN V0009 DATED 05.04.2024 GST LUT NO: AD 0303240694 663 DATED 28.03.2024 NET WEIGHT : 10818.00 KGS = 11510, CIUDAD DE MEXICO |
2024-05-31 |
MAEU238100027 |
FRONTLINE FREE ZONE PANAMA S A |
7119.71 kg |
630231
|
1000 CARTONS (ONE THOUSAND CA RTONS ONLY) ORDER NO : 7001 97B 100% COTTON MADEUPS.(BED LINEN) 100% COTTON SHEET SET INVOICE NO. 7260240058 DTD. 0 8.04.24 S/BILL NO. : 8987342 DT: 08-APR-24 HS CODE: 6302. 31.9020 NET WEIGHT:6500 KGS FREIGHT PREPIAD |
2024-05-25 |
MEDUJ7428587 |
AV2 LOGISTICS SA DE CV |
19770.0 kg |
722830
|
FILE STEEL BLANKS - FILE STEEL BLANKS (BAR A ND ROD OF ALLOY STEEL) 1 30CR2 12 MMX161 MM TRI P O NUMBER : 88329 DATED. 0 7.02.20 24 AS PER INVOICE NO. COM240000003 DATED. 03.04.2024 S/BILL NO. 8 880206: DATED. 04 .04.2024 IEC NO. 3010020180 GS T NO. 03AADC V4812B1ZY NE T WT: 19080.000 KGS HS C ODE : 7228.30.29 =TEL +5 2 33 2303 4657 OP ERACI ONES=AV2LOGISTICS.COM O PERACIONES2= AV2LOGISTICS.C OM OPERACIONES4=AV2LOGI STI CS.COM CARLOS.GUTIER REZ=AV2LOGISTICS.COM |
2024-05-24 |
MAEU238147494 |
CORPORACION OCEANICA INTERNATIONAL |
21599.98 kg |
761490
|
50 DRUMS (FIFTY DRUMS ONLY) AAAC AZUSA CONDUCTOR HS CODE: 76149000 LENGTH - 104 KMS IN VOICE NUMBER:S24250025 DT:07.0 4.2024 INVOICE NUMBER: S24250 026 DT.07.04.2024 PO NO:17134 DT:24.01.2024 SB NO:8962901 DT:07.04.2024 SB NO:8962942 D T:07.04.2024 NET WT:17866.000 KGS GROSS WT:21600.000 KGS |
2024-05-12 |
MAEU236559417 |
MASTERLINE LOGISTICS HONDURAS S A |
27560.28 kg |
080620
|
2600 CARTONS (TWO THOUSAND SI X HUNDRED CARTONS ONLY) INDIA N RAISINS HS CODE:08062010 I NVOICE NO:EXP/200, DT:22.02.20 24 SB NO:7751063 DT:22.02.202 4 GROSS WT:27.560 MTS NET WT :26.000 MTS |
2024-05-12 |
MAEU236397356 |
MAGNUM LOGISTICS |
16152.24 kg |
848390
|
19 PACKAGES (NINETEEN PACKAGE S ONLY) (17 WOODEN PALLETS + 02 WOODEN BOX) 1013876 - KIT SEGMENT 984 ROLLER MOTRIZ- TA IL 36IN JGO SEGMENTO 984 MOTRI Z-COLA 36IN 1013876 - CADENA REXNORD ER984K443EV2 7100010 - MECHANICAL EQUIPMENT & MATER IALS CONJUNTO CADENA REXNORD ER984K443EV2 7100010 - MECHAN ICAL EQUIPMENT & MATERIALS JG O SEGMENTO 984 RUEDA MOTRIZ CO LA 42 IN MATERIAL 1070720 CA DENA DE ARRASTRE Y SEGMENTOS P ARA ELEVADOR DE CANGILONES HS CODE:8483904000, 7315110000 INVOICE NO:EXPORT/ICR136 DT:07 .02.2024 PO NO:4600016108 DT: 05.02.2024 SB NO:7414101 DT:0 9.02.2024 NET WT:15382.000 KG S IEC CODE:0211018031 |
2024-05-12 |
MAEU236560228 |
OCEANICA INTERNATIONAL S A |
41310.26 kg |
940370
|
14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS |
2024-05-03 |
MAEU236106346 |
MAGNUM LOGISTICS S A S |
25875.16 kg |
480261
|
455 ROLLS (FOUR HUNDRED FIFTY FIVE ROLLS) TELAS PI NUMBER :SDPLEX/2023-24/PI-44-A DT. 15.02.2024 INVOICE NO :EX0001 8/23 INVOICE DATE :27 .02.2024 SB NO: 7887641 DT:27 -FEB-24 NET WEIGHT:25467.43 K GS FREIGHT COLLECT |
2024-04-26 |
LUCNSZX24045391 |
AQUALINE INTERNATIONAL INC |
12650.0 kg |
081320
|
DRIED MUSHROOM & DRIED PERSIMMON & DRIED BULBOF GREENISHLILY & DRIED LONGAN ARIL |
2024-04-20 |
MAEU235361280 |
MAGNUM LOGISTICS S A S |
26689.37 kg |
580430
|
451 ROLLS DENIM FABRICS / TEL AS SB NO: 6795237 DATE:16-J AN-24 NET WEIGHT: 26,373.00 K GS FREIGHT COLLECT |
2024-04-20 |
MAEU236751790 |
TRANSBORDER S A SAC I |
3505.87 kg |
401699
|
7 WOODEN PALLETS: TYRE RETRE ADING CONSUMABLES PROTECTORES ENVOLTURAS CUCHILLAS HS C ODE:40169990 (SEVEN WOODEN PA LLETS ONLY) INV.NO: 243360400 1 DT: 27.02.2024 SB NO: 78969 87 DT: 28.02.2024 BUY.ORDER N OS: PI NO.51635 (PO 01-2024) DT: 01.01.2024 NET WT: 2736. 500 KGS |
2024-04-16 |
MEDUE7541455 |
ASIA SHIPPING TRANSPORTES INTERNACI |
29464.0 kg |
401120
|
ALTURA BRAND TYRES - ALTURA BRAND TYRES ALTURA BRAND TYRES - 457 PCS ALTURA BRAND T YR ES AS PER PROFORMA INVOI CE NO. 10002121 6, 10002121 2 NCM: 4011 HS CODE : 4 011201 0 SB NO: 7654618 DT : 19.02.2024 SB NO: 76 54 619 DT: 19.02.2024 TOTAL NUMBER OF PKGS: 457 PCS TOTAL CBM: 128.000 CBM TOTAL GR.WT: 29464.966 KGS TOTAL NT.WT: 29464.966 KGS SH IPPER DECLARES THA T NO WOODEN MATERIAL IS INCLUDED OR USED IN ANYCONTA INER OR PACKING M ATERIAL U NDER THIS SHIPMENT |
2024-04-16 |
MEDUE7602232 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
8044.0 kg |
420329
|
INDUSTRIAL LEATHER HAND GLOVES - 500 CARTONS INDUSTRIAL L EATHER HAND GLOVES GUNAT ES DE CABRITILLA SIN FORRO (H.S.CODE : 42032910)220 CARTONS INDUSTRIAL LEATHER HAND GLOVES GUNA TES DE CABRITILLA CON FORR O (H.S.C ODE : 42032910) 50 CARTONS INDUSTRIAL LEATH ER HAND GLOVES GUNA TES MOTOSIERRISTA DOBLE PA LMA VELCRO (H.S.CODE : 4 2032910) ACC ORDING TO PR OFORMA INVOICE NO: SSP/P I/01/ 16/23-24 DT. 01/12/20 23 LC NUMBER : 1-1585 17 REFERENCE NO.- CC- 22327 4 SHIPPING BILL NO.- 756 0987 DATE- 15.02.2024 NE T WT 7,4 66.60 KGS |
2024-04-04 |
MEDUE7451143 |
TRANSBORDER S A SAC I |
22851.0 kg |
701090
|
50 ML ANTIBIOTIC - ES108 - 42 PALLETS (FOUR TY TWO P ALLETS) EMPTY GLASS BOTT LES 42 PLT 50 ML ANTIBIO TIC - ES108 QUANTITY 381 024 PCS H.S. CODE NO : 70109000 SB NO:743 5802 DT: 10.02.2024 NET WEIG HT:20956.320 K GS FREIGHT COLLECT |
2024-04-04 |
MEDUE7575271 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
6607.0 kg |
441510
|
WOODEN FURNITURE & HANDICRAFT ITEMS. - WOODENFURNITURE & HANDICR AFT ITEMS. INV NO: HH/ 20 23-24/2394 DT:15/02/2024 SB NO: 7577608 DT: 16-FEB -24 HS CODE: 44151000/44 219990/68 022190/69120040/6 9120090/70133700/ 731010 90/73269099/74198030/83014 090/94016900/94017900/ 9 4035090/94036000/94059900. IEC: 1388 019884. NET WEIGHT: 5821.00 KGS FREI GHT COLLECT |
2024-04-04 |
MEDUE7503638 |
MAGNUM LOGISTICS S A S |
7559.0 kg |
401170
|
TYRES - 30 PACKAGES (THIRTY PACK AGES ONLY) TYRES HS COD E:40117000 SHIPPING BILL N O : 4000474 DT. 13-02-2024 NET WEIGHT : 7,559. 88 KGS FREIGHT COLLECT |
2024-04-04 |
MEDUE7481249 |
LOGIMPEX CARGO S A S |
23836.0 kg |
540233
|
POLYESTER TEXTURISED FILAMENT YARN - (NINE HUNDRED SIXTY TWO CA RTONS ONLY) POLYESTER TEXTURISED FILAMENT YARN HS CO DE:54023300 INVOI CE NO:VYL LP/015/23-24 DT:13.02.2024 SB NO:7494623 DT:13.02.20 24 NET WT:21869.640 KGS = =PHONE: (574) 4483626 |
2024-04-04 |
MEDUE7476439 |
ASIA SHIPPING ECUADOR S A ASE |
1310.0 kg |
300420
|
PHARMACEUTICAL PRODUCTS - TOTAL 131 CASES PHARMA CEUTICAL PRODUCTS H.S CO DE: 300420 50, 30049066, 30 049063 SHIPPING BILL NO. 7 476731 DT 12-FEB-24 IE C NO. 2205001353 T OTAL G ROSS WEIGHT: 1310.969 KGS TOTAL NET W EIGHT: 1173. 469 KGS |
2024-04-04 |
MEDUE7505708 |
ALB SRL |
16465.0 kg |
871120
|
MOTORCYCLE - TVS RAIDER 125CC MOTORCYCL E 8 9 NOS IN SKD CONDITIO N PACKED IN 89 NOS OF SE AWORTHY CARTON BOXES INV NO : 100467796 DT: 25.01. 2024 SB NO: 7493008 DT: 13.02. 2024 PI NO : 2205 3882 ORD0000006057 DT: 0 2 .12.2023 HS CODE : 87112 029 NET WT: 10 235.000 KG S ELSEWHERE LA PAZ, B OLIVIA CARRIER RESPONSIB ILITY CEASES AT ARICA, CH I LE CARGO IN TRANSIT TO BO LIVIA, ON CONSIG NEE OWN CO ST, RISK & RESPONSIBILITY. |
2024-04-04 |
MEDUE7505716 |
ALB SRL |
13464.0 kg |
871120
|
MOTORCYCLE - TVS HLX 150CC 5S MOTORCYCL E 4 5 NOS IN SKD CONDITIO N PACKED IN 45 NOS O F S EAWORTHY CARTON BOXES TV S HLX 150CC X 5S MOTORCYCL E 54 NOS IN SKD CONDITIO N PACKED IN 54 NOS OF S EAWORTHY CARTON BOXES IN V NO : 100467961 DT: 31.01 .2024 SB NO : 7493007 DT : 13.02.2024 PI NO : 220 35529 ORD0000006055 - 02.1 2.2023 HS CODE : 8711 202 9 NET WT: 10989.000 KGS ELSEWHERE LA P AZ, BOLI VIA CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE CARGO IN TRANSIT TO BOLIVI A , ON CONSIGNEE OWN COST, RISK & RESPONSIBILITY. |
2024-04-04 |
MEDUE7519543 |
AURORA ASIA PACIFIC SOCIEDAD ANONIM |
28000.0 kg |
680223
|
POLISHED GRANITE SLABS - 208 SLABS TOTAL 20 8 LOOS E STUFFED GRANITE SLAB WIT H WOODEN PACKING POLISHE D GRANITE SLABS IEC NO: 050 9064540 HS CODE; 6802 23 NET WT: 27300.00 KGS S B NO: 7599236 DT: 16.02.20 24 |
2024-04-04 |
MEDUE7586906 |
MASTERLINE COLOMBIA SAS |
15627.0 kg |
401120
|
TYRES - 224 PIECES NEW TYRES FO B ENNORE P ORT OF INDIA, D OCUMENTARY CREDIT NUMBER : M 005051 DATED : 240208 HS CODE : 40112010 S B N O : 7605257 DT: 17.02.202 4 NET WT: 15 627.808 KGS INCOTERM MENTIONED STRICT LY WITHOUT PREJUDICE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE |
2024-03-29 |
MAEU236124605 |
TRANSBORDER S A SAC I |
26445.33 kg |
271019
|
130 HDPE DRUMS (ONE HUNDRED T HIRTY HDPE DRUMS ONLY) 80 HDP E DRUMS POWEROIL PEARL L85 ( 80 X 200 KG HDPE DRUMS) QTY: 16.000 MT HS CODE: 27101989 50 HDPE DRUMS POWEROIL PETROL EUM JELLY 2170U (50 X 185 KG HDPE DRUMS) QTY: 9.250 MT HS CODE: 27121090 PURCHASE ORDE R NO. 156-23 DATED DECEMBER 5 TH 2023 SHIPPING BILL NO.: 69 36361 & DATE : 22-JAN-24 NET WEIGHT: 25250.00 KGS FREIGH T COLLECT |
2024-03-29 |
MAEU234575396 |
HENCO GLOBAL S A DE C V |
10801.58 kg |
420222
|
1577 CARTON JUTE HAND BAGS & COTTON POUCH(WOVEN) & JUTE POU CH 98620 PCS ITC HS CODE 420 222.30, 630510.90, 630520.00 INVOICE NO. ECO/23-24/51546 I NVOICE DATE 21.11.2023 SHIPP ING BILL NO. 5501977 SHIPPING BILL DATE. 22.11.2023 NET WE IGHT 19271.08 KG |
2024-03-27 |
MEDUE7445020 |
ASIA SHIPPING TRANSPORTES INTERNACI |
41112.0 kg |
401170
|
CEAT BRAND TYRES - CEAT BRAND TYRES HS CODE: 4011.70.00 NCM: 4011 SB NO : 7441712 DT: 11.02.2024 S B NO: 7441812 DT: 11.02.20 24 SB NO:7443078 DT: 11.0 2.2024 SB NO: 7443203 DT: 1 1.02.2024 SB NO: 7443322 DT: 11.02.2024 WOODEN PACK AGES NOT APPLICBALE SHIPP ER DECLARES THAT NO WOODEN MATERIAL IS INCLUDED OR U SED IN ANY CONTAINER OR PA CKING MATERIAL UNDER THIS SHIPMENT . . TOTAL PACKAG ES FOR 5 X 40 HC CONTAINER S IS 316 PCS TOTAL NET WEI GHT FOR 5 X 40 HC CONTAINE RS IS 41112.481 KGS CEAT BRAND TYRES - CEAT BRAND TYRES HS CODE: 4011.70.00 NCM: 4011 SB NO : 7441712 DT: 11.02.2024 S B NO: 7441812 DT: 11.02.20 24 SB NO:7443078 DT: 11.0 2.2024 SB NO: 7443203 DT: 1 1.02.2024 SB NO: 7443322 DT: 11.02.2024 WOODEN PACK AGES NOT APPLICBALE SHIPP ER DECLARES THAT NO WOODEN MATERIAL IS INCLUDED OR U SED IN ANY CONTAINER OR PA CKING MATERIAL UNDER THIS SHIPMENT . . TOTAL PACKAG ES FOR 5 X 40 HC CONTAINER S IS 316 PCS TOTAL NET WEI GHT FOR 5 X 40 HC CONTAINE RS IS 41112.481 KGS CEAT BRAND TYRES - CEAT BRAND TYRES HS CODE: 4011.70.00 NCM: 4011 SB NO : 7441712 DT: 11.02.2024 S B NO: 7441812 DT: 11.02.20 24 SB NO:7443078 DT: 11.0 2.2024 SB NO: 7443203 DT: 1 1.02.2024 SB NO: 7443322 DT: 11.02.2024 WOODEN PACK AGES NOT APPLICBALE SHIPP ER DECLARES THAT NO WOODEN MATERIAL IS INCLUDED OR U SED IN ANY CONTAINER OR PA CKING MATERIAL UNDER THIS SHIPMENT . . TOTAL PACKAG ES FOR 5 X 40 HC CONTAINER S IS 316 PCS TOTAL NET WEI GHT FOR 5 X 40 HC CONTAINE RS IS 41112.481 KGS CEAT BRAND TYRES - CEAT BRAND TYRES HS CODE: 4011.70.00 NCM: 4011 SB NO : 7441712 DT: 11.02.2024 S B NO: 7441812 DT: 11.02.20 24 SB NO:7443078 DT: 11.0 2.2024 SB NO: 7443203 DT: 1 1.02.2024 SB NO: 7443322 DT: 11.02.2024 WOODEN PACK AGES NOT APPLICBALE SHIPP ER DECLARES THAT NO WOODEN MATERIAL IS INCLUDED OR U SED IN ANY CONTAINER OR PA CKING MATERIAL UNDER THIS SHIPMENT . . TOTAL PACKAG ES FOR 5 X 40 HC CONTAINER S IS 316 PCS TOTAL NET WEI GHT FOR 5 X 40 HC CONTAINE RS IS 41112.481 KGS CEAT BRAND TYRES - CEAT BRAND TYRES HS CODE: 4011.70.00 NCM: 4011 SB NO : 7441712 DT: 11.02.2024 S B NO: 7441812 DT: 11.02.20 24 SB NO:7443078 DT: 11.0 2.2024 SB NO: 7443203 DT: 1 1.02.2024 SB NO: 7443322 DT: 11.02.2024 WOODEN PACK AGES NOT APPLICBALE SHIPP ER DECLARES THAT NO WOODEN MATERIAL IS INCLUDED OR U SED IN ANY CONTAINER OR PA CKING MATERIAL UNDER THIS SHIPMENT . . TOTAL PACKAG ES FOR 5 X 40 HC CONTAINER S IS 316 PCS TOTAL NET WEI GHT FOR 5 X 40 HC CONTAINE RS IS 41112.481 KGS |