2024-05-24 |
MAEU238870613 |
DHL GLOBAL FORWARDING GUATEMALA |
5502.17 kg |
392410
|
PLASTIC HOUSEHOLD ARTICLES HS CODE:392410000039 PO : 45036 93239 |
2024-02-24 |
MAEU235471581 |
REMAC CARGO SRL |
21291.08 kg |
981800
|
TRUCK SPARE PARTS EXPORTER : BUGA TECHNIC TRANSIT TO BOLIV IA |
2024-02-21 |
ZIMUIST23929678 |
DHL GLOBAL FORWARDING MEXICO S A |
6520.95 kg |
870829
|
FRONT CONSOLE CUPHOLDER DCOR ASY CARBON FRONTCONSOLE CUPHOLDER DCOR ASY WALNUT FRONT CONS OLE CUPHOLDER DCOR ASY EBONY FRONT CONSOLE LID DECOR CARBON GF40 FRONT CONSOLE TRIM DCOR ASY WALNUT WLD FRONT CONSOLE TRIM DCOR ASY EBONY WLD FRONT CONSOLE DECOR CARBON WLD HS CODE:870829109019 STATEMENT AS PER DECLARATION O F SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NUMBER:MAT2023000001684 |
2024-02-21 |
ZIMUIST24930216 |
DHL GLOBAL FORWARDING MEXICO S A |
6164.88 kg |
870829
|
FRONT CONSOLE CUPHOLDER DCOR ASY CARBON FRONTCONSOLE CUPHOLDER DCOR ASY WALNUT FRONT CONS OLE CUPHOLDER DCOR ASY EBONY FRONT CONSOLE LID DECOR CARBON GF40 FRONT CONSOLE TRIM DCOR ASY WALNUT WLD FRONT CONSOLE TRIM DCOR ASY EBONY WLD FRONT CONSOLE DECOR CARBON WLD HS CODE:870829109019 STATEMENT AS PER DECLARATION O 2ND ROW CUPHOLDER CARBON HS CODE: 870829109019 STATEMENT AS PER DECLARATION OF SHIPPER AN D WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO: MAT2024000000002 F SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NUMBER:MAT2024000000001 |
2024-01-20 |
MAEU234458213 |
DHL GLOBAL FORWARDING CHILE S A |
5699.94 kg |
550932
|
ACRYLIC YARN |
2023-11-25 |
MAEU232478937 |
DHL GLOBAL FORWARDING CHILE S A |
3643.77 kg |
480525
|
METSO:OUTOTEC PRODUCTS LINER , DISCH, TRUNNION |
2023-07-22 |
CMDUISB1310286 |
DHL GLOBAL FORWARDING MEXICO S A |
17988.0 kg |
848210
|
IN (429) BOXES IN CASE NR.(1-9) IN 9 CASES IN (1002) BOXES IN CASE NR.(1-24) IN 24 CASES HS CODE:848210 SHIPPER- CONTACT:ANK.OFRDO CALERT DHL.COM, TEL:+90312 4734323, FAX:+903124734320 , EMAIL:ANK.OFRDOCALERT DH L.COM, TAXID:VAT+295043041 2 CONSIGNEE- CONTACT:GDL.O FRDOCALERT DHL.COM, TEL:+5 25551331700, EMAIL:GDL.OFR DOCALERT DHL.COM, TAXID:RF C+DGF920601FY6 NOTIFY PART Y- CONTACT:ELIZABETH CERVA NTES, TEL:+525551331700, T AXID:RFC+DGF920601FY6 FREIGHT PREPAID ANK.OFRDOCALERT DHL.COM +903124734323 ANK.OFRDOCALERT DHL.COM |
2023-03-17 |
MAEU224825618 |
DHL GLOBAL FORWARDING VENEZUELA |
15499.97 kg |
961900
|
ADULT DIAPERS , ADULT PANTS , LADY INCO HS CODE:9619008910 00 ,961900711000 MERCANCIA EN TRANSITO EL GUAMACHE ISLA DE MARGARITA USO 24 |
2022-10-22 |
MAEU221430605 |
DHL GLOBAL FORWARDING COLOMBIA |
19141.01 kg |
630532
|
POLYPROPPYLENE BIG-BAGS WITH POLYETHYLENE INNER LINER INVO ICE NO.E001-024 ORDER NO: 30 00390646 HS CODE 630532 |
2022-09-03 |
MAEU914418965 |
DHL GLOBAL FORWARDING PER USA |
17850.07 kg |
847490
|
HEAD, FREE 44X22, 10.5 BM, 0 2-060810 HOIST RING HEAD, FIX ED 44X22, 10.5 BM, 02-060811 HOIST RING HS CODE:8474901 01000, 843139000000 |
2022-07-18 |
HLCUIZ12205AQJK3 |
DHL GLOBAL FORWARDING PANAMA S A |
12950.0 kg |
620422
|
GIRL CHILD SUIT GIRL CHILD SUIT GIRL CHILD DRESS BOY CHILD SUIT HS CODE 6204.22.80.00.00, 6109.10.00.00.00 |
2022-06-20 |
HLCUIZ12204BSDF6 |
DHL GLOBAL FORWARDING CALLE 4 |
32500.0 kg |
681110
|
CORRUGATED CARDBOARD CORRUGATED CARDBOARD |
2022-04-19 |
MAEU913902149 |
DHL GLOBAL FORWARDING PER USA |
24260.34 kg |
847490
|
MINING MACHINERY PARTS SPARE PARTS OF VERTIMILL 1 & 2 (DISA SSEMBLED) PO 4501838246 HTS CODES: 847490101000,84749010 1000 |
2021-08-05 |
SUDUI1617A7HU5XS |
DHL GLOBAL FORWARDING MEXICO S A |
18000.0 kg |
400599
|
RUBBER BASED MATERIAL HS CODE 400599009000 |
2021-04-09 |
MAEU208131195 |
DHL GLOBAL FORWARDING PANAMA S A |
33180.39 kg |
681260
|
FELT PAD FREIGHT PREPAID SHIPPER- TAXID:VAT+2950430 412 FELT PAD |
2021-04-04 |
ZIMUIST21982083 |
DHL GLOBAL FORWARDING MEXICO |
4730.14 kg |
570310
|
MACHINE MADE CARPET (60% WOOL, 40% POLYAMIDE)HS CODE: 570310000000 |
2021-01-13 |
MAEU207099931 |
DHL GLOBAL FORWARDING EL |
12219.98 kg |
853720
|
1 EA HMH36 04X4, 36 KVA SWIT CHGEAR 3 EA HMH36 04X1, 36 K VA SWITCHGEAR 2 EA SW SPAR E PN HTS: 8537.20.91.00.00 , 8535.21.00.00.11 FREI GHT PREPAID ON BOARD VESSEL SHIPPER S LOAD, STOWAGE AN D COUNT SHIPPER- TAXID:VAT+ 2950430 412 1 EA HMH36 04X4, 36 KVA SWIT CHGEAR 3 EA HMH36 04X1, 36 K VA SWITCHGEAR 2 EA SW SPAR E PN HTS: 8537.20.91.00.00 , 8535.21.00.00.11 |