2024-07-14 |
DMALAMDA26163 |
HONEYWELL INTERNATIONAL INC |
229.0 kg |
732599
|
INVESTMENT CASTING HS CODE: 73259930 EXP IN V NO. EX00013/24-25 DTD: 25/04/2024 SB NO. 9 399846 DTD: 25-APR-24 NET WT.: 182.000 KGS |
2024-07-11 |
DMALAMDA26450 |
BOSCH REXROTH CORP |
2080.0 kg |
848190
|
SOLENOID COIL HS CODE: 84819090 EXP INV NO. 2425E20030 DTD: 12/04/2024 SB NO. 9373378 D TD: 25-APR-24 NET WT.: 1970.000 KGS |
2024-07-11 |
DMALBOMA94389 |
SANDVIK MINING & CONSTRUCTION |
787.0 kg |
847490
|
PARTS - CRUSHING & SCREENING EQUIPMENT S PAR TS OF EQP. SHIPPER REF NO : 112310059 DT: 1 3.05.2024 HS CODE:84749000 SB NO:9886458 DT:15.05.2024 NET WT: 757.600 KGS TOTAL 01 (ONE) PACKAGE ONLY |
2024-07-05 |
DMALBOMA93868 |
EATON LOGISTICS CENTER |
48.0 kg |
880510
|
GEAR BOXES AND PARTS THEREOF |
2024-06-02 |
DMALBOMA93009 |
SANDVIK MINING & CONSTRUCTION |
681.0 kg |
847490
|
PARTS - CRUSHING & SCREENINGEQUIPMENT S PARTSOF EQP. |
2024-05-24 |
DMALBOMA91484 |
BYCAN SELLEN ASSOCIATES |
660.0 kg |
848310
|
CRANKSHAFTS |
2024-05-24 |
DMALBOMA91683 |
SANDVIK MINING & CONSTRUCTION |
812.0 kg |
847490
|
CRUSHING & SCREENINGEQUIPMENT S PARTS OF EQP. |
2024-05-10 |
MAEU720017326 |
DHL GLOBAL FORWARDING COLOMBIA |
6368.09 kg |
850421
|
IT110001R4 1HSE31000E CUR RENT TRANSFORMER TYPE IMB1 45 CURRENT TRANSFORMER TYPE IMB145 CORE 1: 400-200/5 A , 10 VA, CL 0.2 FS<10 CORE 2-4: 400-200/5 A, 15 VA, 5P 20 HSN/SAC CODE : 8504 21 00 1124027;1124026;1124025 I NVOICE NO. 232401007922 IT11 0001R4 1HSE31000E CURRENT TRANSFORMER TYPE IMB145 CURRENT TRANSFORMER TYPE IMB 145 CORE 1: 400-200/5 A, 10 VA, CL 0.5 FS<10 CORE 2-4: 400-200/5 A, 15 VA, 5P20 HSN/SAC CODE : 8504 21 00 11 24030;1124029;1124028 . 2G HV039517A0009 2GHV039517A00 09 CAPACITIVE TRANSFORMER TYPE CPB-H145 HSN/SAC CODE : 8504 21 00 . S/BILL NO. 7879604 DT 27-FEB-2024 IN VOICE NO. 232401007924 S/BIL L NO. 7879056 DT 27-FEB-2024 CUSTOMER PO 4500200063 DT .23.11.2023, 4500200064 DT.2 3.11.2023 GROSS WEIGHT: 6368 .000 (KGS.) NET WEIGHT: 58 50.000 (KGS.) NO. OF CASES : 3 FREIGHT PREPAID SH IPPER- TAXID:GST+27AAACM 682 4H1ZG; IEC+0301035555; PAN+A AACM6824H CONSIGNEE- CONTACT :CUSTOMERSERVICE.BO [email protected] M, EMAIL:CUSTOMERS ERVICE.BO [email protected], TAXID: NIT+860030 3802 NOTIFY PART Y- TAXID:NI T+8600303802 |
2024-04-20 |
MAEU236889634 |
THE CHILDRENS PLACE SERVICES COMPAN |
7972.47 kg |
292143
|
DESCRIPTION: INFANTS 100% COT TON KNITTED GARMENTS PO# 757 943 757946 758208 758211 7 57888 757890 758466 757908 757884 757909 757911 76150 9 SHIPPING BILL NO & DATE 78 77199/27.02.2024 7902260/28.0 2.2024 7902238/28.02.2024 79 02227/28.02.2024 7902273/28.0 2.2024 7933678/29.02.2024 |
2024-04-20 |
MAEU237034854 |
THE CHILDRENS PLACE SERVICES COMPAN |
200.49 kg |
620910
|
DESCRIPTION: INFANTS 100% COT TON KNITTED GARMENTS PO# 761 510 SHIPPING BILL NO & DATE 7933683/29.02.2024 |
2024-04-20 |
MAEU237034820 |
THE CHILDRENS PLACE SERVICES COMPAN |
1313.63 kg |
611420
|
DESCRIPTION: INFANTS 100% COT TON KNITTED GARMENTS PO# 757 863 757866 757885 757889 7 57947 758212 760302 SHIPPIN G NO & DATE: 7902266/28.02.20 24 7902279/28.02.2024 793367 2/29.02.2024 |
2024-04-04 |
MEDUE7408655 |
DHL GLOBAL FORWARDING CHILE S A |
7371.0 kg |
420329
|
LEATHER HAND GLOVES - CARTONS CONTG.70000 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES AS PER PROFORMA IN VOICE 12 REV I DATE 16-11- 2023 INCOTERM FOB THE L/C REFERENCE NUMBER : LCI00000013600 HARMONIZED CODE:42 03.29.00 S/B NO. :7353398 DATED: 07.02.2024 NET WT:5 971.0 KGS. INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDIT IONS OF THE CONTRACT OF CA RRIAGE |
2024-03-15 |
DMALBOMA86021 |
HYDRANAUTICS |
9840.0 kg |
842199
|
REVERSE OSMOSIS MEMBRANES SWC4-LD 6500GPD 99 .7% 400FT2 SWC5-LD 9 000GPD 99.7% 400FT2 HS CODE: 8421.99.00 COMMERCIAL INVOICE NO. 444 44 COMMERCIAL DATE:18-JAN-24 CUSTOMER PO:RG A # 6746 SB NO.: 4000242 DTD 03.02.2024 NT. WT.8400.00 KGS NO. OF PACKAGES : 24 PALL ET ( STC 600 QTY ) . ATTN JULIAN KAVANA GH, CELL: 760 583-9139 EMAIL: JULIAN.KAVANAG [email protected] |
2024-03-09 |
SCQHBLRSEA5792 |
THE CHILDREN S PLACE SVC CO |
2091.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS HSCODE 9 |
2023-12-14 |
CMDUAMC2123360 |
DHL GLOBAL FORWARDING MEXICO S A |
20996.0 kg |
480269
|
870899 (HS) MACHINED HELICAL PINION OTHER ORDER NO:3800010229,3800010244,3 800010228,3800010233 PART 10010716,10011380,100 00336,10000528 QUANTITY:2095 INV NO:80004132,80004133 DT:25.10.2023 SB NO:4878090 DT:25.10.2023 NET WT:17,537.300 KGS TOTAL 27 (TWENTY SEVEN) CASES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:LILIA.HERREJON DHL .COM, TEL:+525551331700, E MAIL:LILIA.HERREJON DHL.CO M, TAXID:RFC+DGF920601FY6 NOTIFY PARTY- TEL:+5255513 31700, TAXID:RFC+DGF920601 FY6 TOTAL PKGS 27 PK |
2023-11-09 |
DMALBOMA82713 |
JCB MANUFACTURING INC |
614.0 kg |
732619
|
NBI SAE FLANGE INVOICE NO: 232400403 DT: 13 .09.2023 BUYER & ORDER NO: 5500453043 SB NO : 4061214 DT: 21-09-2023 HS CODE: 73261910 NET WT: 573.000 KGS |
2023-10-28 |
MAEU231377644 |
PVH CORP |
3339.4 kg |
610510
|
100% COTTON KNITTED MENS T-SHI RTS HS CODE:61051020 PO NU MBER: 4300065262 430006527 5 4300065276 4300065626 4300063241 4300064045 4300 064071 4300065987 INVOICE NO& DT UI-556/23-24/08.09.20 23 TML/2324-0327/08.09.2023 TML/2324-0326/08.09.2023 2 29102313828/11.09.2023 22910 2313829/11.09.2023 BAI2/23-2 4/0969/12.09.2023 S/BILL NO. & DT. 3811250/09.09.2023 3833393/11.09.2023 3833398/1 1.09.2023 3842746/11.09.2023 3842750/11.09.2023 400628 9/12.09.2023 NET WEIGHT:2908 .53 KGS |
2023-10-27 |
CMDUAMC2108891 |
DHL GLOBAL FORWARDING MEXICO S A |
54045.0 kg |
843149
|
870899 (HS) MACHINED FRONT AXLE BEAM OTHER ORDER NO:3800010309 PART 3100 M 8697 QUANTITY:200 INV NO:100110447 DT:06.09.2023 SB NO:3750444 DT:06.09.2023 NET WT:14,910.000 KGS TOTAL 30 (THIRTY) CASES ONLY TAX ID : DGF920601FY6 FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:LILIA.HERREJON DHL .COM, TEL:+525551331700, E MAIL:LILIA.HERREJON DHL.CO M, TAXID:RFC+DGF920601FY6 NOTIFY PARTY- TEL:+5255513 31700, TAXID:RFC+DGF920601 FY6 TOTAL PKGS 30 PK 870899 (HS) MACHINED FRONT AXLE BEAM OTHER ORDER NO:3800010309 PART 3100 M 8697 QUANTITY:200 INV NO:100110448 DT:06.09.2023 SB NO:3750453 DT:06.09.2023 NET WT:14,910.000 KGS 870899 (HS) MACHINED FRONT AXLE BEAM OTHER ORDER NO:3800010309 PART 3100 M 8697 QUANTITY:200 INV NO:100110449 DT:06.09.2023 SB NO:3753258 DT:06.09.2023 NET WT:14,910.000 KGS |
2023-09-22 |
MAEU229084426 |
DHL HONDURAS S A DE C V |
20746.76 kg |
961100
|
UNDERWIRE FOR BRASSIERES META LBONE GALVANIZED WIRE POWDE R MOLD TOOL INVOICE NO: IN2 307087 & IN2307086 DATE: 27.07 .2023 PO NO: POHN22-00691 & P OHN23-00110 SB NO: 4005169 & 4005167 DATE: 27.07.2023 NET ALLOY SLIDES INVOICE NO: INII 2307096 DATE: 27.07.2023 PO N O: POHN23-00096 SB NO: 400517 1 DATE: 27.07.2023 NET WEIGHT : 32.730 KGS WEIGHT:19936.170 KGS |
2023-08-31 |
DMALBOMA79213 |
JCB INC |
749.0 kg |
870840
|
333/H8193 - WA PIVOT PIN 525-60 INVOICE NO:2 1136099 DT:13.07.2023 PURCHASE ORDER NO:550 0504174 DT:18.02.2022 SB NO:2454014 DT:14. 07.2023 HS CODE:87084000 NET WT:661.00 KGS |
2023-08-09 |
COSU6359560820 |
LOBLAWS INC |
6898.0 kg |
600622
|
100% COTTON POWERLOOM YARN DYED & PRINT KITCHEN TOWEL 97% COTTON 3% OTHER FABRES POWERLOOM YARN DYED RUNNER, PLACE 100% COTTON POWERLOOM NAPKIN, 97% COTTON 3% OTHER FABRES POW 100% COTTON POWERLOOM PLACEMAT, RUNNER 65% COTTON 33% POLYESTER 2% VISCOSE POWERLOOMYARN DYED TABL |
2023-07-27 |
DMALBOMA76103 |
ABB INC |
1778.0 kg |
761410
|
CORE ASSY |
2023-07-23 |
MAEU227725631 |
LUCKY OPCO LLC |
30016.98 kg |
611020
|
READYMADE GARMENTS PO NO : 26S4500, 4800; 26R8800, 8400; 62R8500, R8900; 26T1600; 26S71 00; 27L1900; 27L1700; 27S4300; 27J8600; 27J8400; 27L1300; 27 L1200; 27S4200; 27J7400; 27J 7600; 27L0800; 27L0700; 27S410 0; 27J5700; 27J5900; 27L0200; 27L0400; 27S4000; 27J4400; 26X 1600; 27J4700; 26T1500; 26S7 200; 27K9900; 27K9800; 27S3900 ; 27J2700; 27J3400; 27G3700, 3 800; 27G3500; 27G3600; 27G2600 , G2700, T3600, T3800; 27F4500 ; 27G2400; 26T1800; 27G2500; 27F4600; 26T2000; 27K9500; 27 S3800; 27J1300; 27Q2100; 27Q38 00; 27Q1700; 27J1600; 27Q390 0; 27M0300; 26X1500; 26S7000; 26S6800 HS CODE :6110.20.20. 79 / 61149090 / 61091000 SB NO :9814318/06.05.; 9934549 /10.05.; 1042718/16.05.; 10994 12/18.05.; 1171306/20.05.; 993 3830/10.05.; 9933814/10.05.; 1 110361/18.05.; 1040702/15.05 .; 1071299/17.05.; 9933812/10. 05.; 9933820/10.05.; 1106501/1 8.05.; 1057536/16.05.; 1040690 /15.05.; 9933799/10.05.; 99338 09/10.05.; 1106534/18.05.; 1 055801/16.05.; 1040697/15.05.; 9935282/10.05.; 9933801/10.05 .; 1106527/18.05.; 1061815/16. 05.; 1098510/18.05.; 1040696/1 5.05.; 1099430/18.05.; 11713 00/20.05.; 9933800/10.05.; 993 3805/10.05.; 1106549/18.05.; 1 058659/16.05.; 1042719/16.05.; 1098511/18.05.; 1099429/18.05 . ; 1171293/20.05.; 1098513/ 18.05.; 1099420/18.05.; 109943 6/18.05.; 1103089/18.05.; 1171 296/20.05.; 1171303/20.05.; 11 71302/20.05.; 9933802/10.05.; 1110359/18.05.; 1115780/18.0 5.; 1221308/23.05.; 1221306/23 .05.; 1221322/23.05.; 1042716/ 16.05.; 1221321/23.05.; 122133 6/23.05.; 1110359/18.05.; 11 15780/18.05.; 1221308/23.05.; 1221306/23.05.; 1221322/23.05. ; 1042716/16.05.; 1221321/23.0 5.; 1221336/23.05.; 1098503/ 18.05.; 1099418/18.05.; 117130 8/20.05. FREIGHT COLLECT READYMADE GARMENTS PO NO : 26S4500, 4800; 26R8800, 8400; 62R8500, R8900; 26T1600; 26S71 00; 27L1900; 27L1700; 27S4300; 27J8600; 27J8400; 27L1300; 27 L1200; 27S4200; 27J7400; 27J 7600; 27L0800; 27L0700; 27S410 0; 27J5700; 27J5900; 27L0200; 27L0400; 27S4000; 27J4400; 26X 1600; 27J4700; 26T1500; 26S7 200; 27K9900; 27K9800; 27S3900 ; 27J2700; 27J3400; 27G3700, 3 800; 27G3500; 27G3600; 27G2600 , G2700, T3600, T3800; 27F4500 ; 27G2400; 26T1800; 27G2500; 27F4600; 26T2000; 27K9500; 27 S3800; 27J1300; 27Q2100; 27Q38 00; 27Q1700; 27J1600; 27Q390 0; 27M0300; 26X1500; 26S7000; 26S6800 HS CODE :6110.20.20. 79 / 61149090 / 61091000 SB NO :9814318/06.05.; 9934549 /10.05.; 1042718/16.05.; 10994 12/18.05.; 1171306/20.05.; 993 3830/10.05.; 9933814/10.05.; 1 110361/18.05.; 1040702/15.05 .; 1071299/17.05.; 9933812/10. 05.; 9933820/10.05.; 1106501/1 8.05.; 1057536/16.05.; 1040690 /15.05.; 9933799/10.05.; 99338 09/10.05.; 1106534/18.05.; 1 055801/16.05.; 1040697/15.05.; 9935282/10.05.; 9933801/10.05 .; 1106527/18.05.; 1061815/16. 05.; 1098510/18.05.; 1040696/1 5.05.; 1099430/18.05.; 11713 00/20.05.; 9933800/10.05.; 993 3805/10.05.; 1106549/18.05.; 1 058659/16.05.; 1042719/16.05.; 1098511/18.05.; 1099429/18.05 . ; 1171293/20.05.; 1098513/ 18.05.; 1099420/18.05.; 109943 6/18.05.; 1103089/18.05.; 1171 296/20.05.; 1171303/20.05.; 11 71302/20.05.; 9933802/10.05.; 1110359/18.05.; 1115780/18.0 5.; 1221308/23.05.; 1221306/23 .05.; 1221322/23.05.; 1042716/ 16.05.; 1221321/23.05.; 122133 6/23.05.; 1110359/18.05.; 11 15780/18.05.; 1221308/23.05.; 1221306/23.05.; 1221322/23.05. ; 1042716/16.05.; 1221321/23.0 5.; 1221336/23.05.; 1098503/ 18.05.; 1099418/18.05.; 117130 8/20.05. FREIGHT COLLECT READYMADE GARMENTS PO NO : 26S4500, 4800; 26R8800, 8400; 62R8500, R8900; 26T1600; 26S71 00; 27L1900; 27L1700; 27S4300; 27J8600; 27J8400; 27L1300; 27 L1200; 27S4200; 27J7400; 27J 7600; 27L0800; 27L0700; 27S410 0; 27J5700; 27J5900; 27L0200; 27L0400; 27S4000; 27J4400; 26X 1600; 27J4700; 26T1500; 26S7 200; 27K9900; 27K9800; 27S3900 ; 27J2700; 27J3400; 27G3700, 3 800; 27G3500; 27G3600; 27G2600 , G2700, T3600, T3800; 27F4500 ; 27G2400; 26T1800; 27G2500; 27F4600; 26T2000; 27K9500; 27 S3800; 27J1300; 27Q2100; 27Q38 00; 27Q1700; 27J1600; 27Q390 0; 27M0300; 26X1500; 26S7000; 26S6800 HS CODE :6110.20.20. 79 / 61149090 / 61091000 SB NO :9814318/06.05.; 9934549 /10.05.; 1042718/16.05.; 10994 12/18.05.; 1171306/20.05.; 993 3830/10.05.; 9933814/10.05.; 1 110361/18.05.; 1040702/15.05 .; 1071299/17.05.; 9933812/10. 05.; 9933820/10.05.; 1106501/1 8.05.; 1057536/16.05.; 1040690 /15.05.; 9933799/10.05.; 99338 09/10.05.; 1106534/18.05.; 1 055801/16.05.; 1040697/15.05.; 9935282/10.05.; 9933801/10.05 .; 1106527/18.05.; 1061815/16. 05.; 1098510/18.05.; 1040696/1 5.05.; 1099430/18.05.; 11713 00/20.05.; 9933800/10.05.; 993 3805/10.05.; 1106549/18.05.; 1 058659/16.05.; 1042719/16.05.; 1098511/18.05.; 1099429/18.05 . ; 1171293/20.05.; 1098513/ 18.05.; 1099420/18.05.; 109943 6/18.05.; 1103089/18.05.; 1171 296/20.05.; 1171303/20.05.; 11 71302/20.05.; 9933802/10.05.; 1110359/18.05.; 1115780/18.0 5.; 1221308/23.05.; 1221306/23 .05.; 1221322/23.05.; 1042716/ 16.05.; 1221321/23.05.; 122133 6/23.05.; 1110359/18.05.; 11 15780/18.05.; 1221308/23.05.; 1221306/23.05.; 1221322/23.05. ; 1042716/16.05.; 1221321/23.0 5.; 1221336/23.05.; 1098503/ 18.05.; 1099418/18.05.; 117130 8/20.05. FREIGHT COLLECT |
2023-06-25 |
LIGILIGIC2002210 |
THE CHILDRENS PLACE SERVICES CO |
5602.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-06-25 |
LIGILIGIC2002209 |
THE CHILDRENS PLACE SERVICES CO |
1976.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-05-10 |
LIGILIGIC2001944 |
THE CHILDRENS PLACE SERVICES COMPAN |
4427.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-05-10 |
LIGILIGIC2001943 |
THE CHILDRENS PLACE SERVICES COMPAN |
7007.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-04-28 |
MAEU225868303 |
DHL GLOBAL FORWARDING COLOMBIA LTDA |
246967.51 kg |
760521
|
TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE TOTAL 48 PACKAGES ONLY ALUMIN IUM ALLOY WIRE ROD GRADE 6201 DIA:- 9.50 MM HS CODE. 760521 00 QTY IN MT 48.644 PO NO. 3 000022792 DATE 19.01.2023 ALU MINIUM ALLOY WIRE ROD GRADE 62 01 DIA:- 9.50 MM HS CODE. 760 52100 QTY IN MT 49.392 PO NO . 3000022793 DATE 19.01.2023 GROSS WEIGHT-98952.00 KGS NET WEIGHT-98036.00 KGS TOTAL NE T QUANTITY-98.036 KGS TOTAL C BM-69.120 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGE S ONLY ALUMINIUM ALLOY WIRE R OD GRADE 8176 DIA:- 9.50 MM H S CODE. 76052100 PO NO. 30000 22790 DATE 19.01.2023 GROSS W EIGHT-49580.00 KGS NET WEIGHT -49060.00 KGS TOTAL NET QUANT ITY-49.060 KGS TOTAL CBM-34.5 60 SHIPPING BILL NO. DATE: TOTAL 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRAD E 8176 DIA:- 9.50 MM HS CODE. 76052100 PO NO. 3000022791 D ATE 19.01.2023 GROSS WEIGHT-4 8764.00 KGS NET WEIGHT-48326. 00 KGS TOTAL NET QUANTITY-48. 326 KGS TOTAL CBM-34.560 SHI PPING BILL NO. DATE TOTA L 24 PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA: - 9.50 MM HS CODE. 76052100 PO NO. 3000022789 DATE 19.01.2 023 GROSS WEIGHT-49668.00 KGS NET WEIGHT-49178.00 KGS TOT AL NET QUANTITY-49.178 KGS TO TAL CBM-34.560 SHIPPING BILL NO. DATE |
2023-04-25 |
LIGILIGIC2001914 |
NAUTICA OPCO LLC |
1041.0 kg |
590290
|
57COTTON 43 ECOVERO VISCOSE SUSTAINABLE CIN . |
2023-04-25 |
LIGILIGIC2001910 |
NAUTICA OPCO LLC |
208.0 kg |
580710
|
100 COTTON EMBROIDERED WOMENS TOP |
2023-04-25 |
LIGILIGIC2001920 |
NAUTICA OPCO LLC |
123.0 kg |
590290
|
57COTTON 43 ECOVERO VISCOSE SUSTAINABLE PAL . |
2023-04-23 |
LIGILIGIC2001833 |
THE CHILDREN S PLACE SERVICES CO |
6516.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-04-23 |
LIGILIGIC2001834 |
THE CHILDREN S PLACE SERVICES CO |
2319.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-04-21 |
LIGILIGIC2001908 |
NAUTICA OPCO LLC |
13.0 kg |
950291
|
GARMENTS |
2023-04-20 |
DMALBOMA71873 |
JCB MANUFACTURING INC |
13.0 kg |
840999
|
PARTS OF AUTOMOBILES |
2023-04-15 |
LIGILIGIC2001899 |
NAUTICA OPCO LLC |
122.0 kg |
580710
|
100 COTTON EMBROIDERED WOMENS TOP WITH SMOCK . |
2023-04-11 |
LIGILIGIC2001880 |
NAUTICA OPCO LLC |
295.0 kg |
580421
|
WOMENS TOP WITH LACE INSETS |
2023-04-07 |
MAEU225361318 |
DHL GLOBAL FORWARDING CHILE S A |
7368.28 kg |
950300
|
PLASTIC TOYS HFE PO#: 045317 0334/ 00010 CUSTOMER PO#: 04 53168956 MATERIAL #: F0806SA 01 MATERIAL DESC: NER STEG OSMASH QUANTITY: 432 HS CO DE : 95030020 S/BILL NO:7863 866 DT:17.02.2023 INV NOS JPH/E/22-23/0725 HFE PO#: 04 53166536/ 00010 CUSTOMER PO# : 0453125066 MATERIAL #: 989 36L021 MATERIAL DESC: HUNGRY HUNGRY HIPPOS QUANTITY: 1 300 HS CODE : 95030020 S/B ILL NO:7949976 DT:21.02.2023 INV NOS : JPH/E/22-23/0729 HFE PO#: 0453197726/ 00010 CUSTOMER PO#: 0453125205 MA TERIAL #: F50354680 MATERIAL DESC: NER ELITE 2.0 ACE SD 1 QUANTITY: 618 HS CODE : 95030020 HFE PO#: 0453203689 / 00010 CUSTOMER PO#: 045319 9998 MATERIAL #: F0424SA01 MATERIAL DESC: NER ELITE 2. 0 EAGLEPOINT RD 8 QUANTITY: 1000 HS CODE : 95030002 S/ BILL NO:4001033 DT:14.02.202 3 INV NOS : IN2362102543 H FE PO#: 0453159758/ 00010 CU STOMER PO#: 0453158041 MATER IAL #: F0424SA00 MATERIAL DE SC: NER ELITE 2.0 EAGLEPOINT RD 8 QUANTITY: 1148 HS CO DE : 95030099 S/BILL NO:4001 033 DT:14.02.2023 INV NOS : IN2362102541 HFE PO#: 0453 138026/ 00010 CUSTOMER PO#: 0453135732 MATERIAL #: F2795 5L00 MATERIAL DESC: SOA RAPT OR SURGE PLASTIC QUANTITY: 3894 HS CODE : 95030099 S /BILL NO:4001033 DT:14.02.20 23 INV NOS : IN2362102542 HFE PO#: 0453157673/ 00010 C USTOMER PO#: 0453156613 MATE RIAL #: F32455X00 MATERIAL D ESC: PLA MRS POTATO HEAD Q UANTITY: 316 HS CODE : 95030 020 S/BILL NO:7615632 DT:0 7.02.2023 INV U2/2223/00762 HFE PO#: 0453156236/ 00010 CUSTOMER PO#: 0453154763 MA TERIAL #: F61545L00 MATERIAL DESC: MPH YAMMA N YA MPA QUANTITY: 960 HS CODE : 9503 0020 HFE PO#: 0453172011/ 00010 CUSTOMER PO#: 0453171 720 MATERIAL #: F10795L00 MATERIAL DESC: MPH CLASSIC A ST QUANTITY: 2288 HS CODE : 95030020 NOTIFY PARTY 2 AGENCIA DE ADUANA MEWEWS FAN OR VELASCO 85 PISO 4 SANTI AGO-CHILE PATRICIA ULLOA P [email protected] P: 56-2-2441 5417 RUT 88.474.100-9 FREIGHT PREPAID SHIPPER- TAX ID:GST+27AAACM 6824H1ZG; IEC +0301035555; PAN+AAACM6824H CONSIGNEE- CONTACT:SCL.OFRDO CALERT@DH L.COM, TEL:+562247 37100, E MAIL:SCL.OFRDOCALER [email protected] OM, TAXID:RUT+965518 80-0 N OTIFY PARTY- TEL:+562 24737 100, EMAIL:BSC.IRCN@DH L.CO M, TAXID:RUT+96551880-0 |
2023-03-17 |
MAEU224856558 |
DHL GLOBAL FORWARDING CHILE S A |
5951.69 kg |
950300
|
HFE PO#: 0453166553/ 00010 C USTOMER PO#: 0453125066 MATE RIAL #: 98936L021 MATERIAL D ESC: HUNGRY HUNGRY HIPPOS QUANTITY: 5000 HS CODE : 9 5030020 INVOICE NO. INVOICE DATE JPH/E/22-23/0712 2023 -02-06 HFE PO#: 045315623 3/ 00010 CUSTOMER PO#: 04531 54701 MATERIAL #: F0806SA01 MATERIAL DESC: NER STEGOSM ASH QUANTITY: 372 HS CODE : 95030020 HFE PO#: 04531 47906/ 00010 CUSTOMER PO#: 0 453134877 MATERIAL #: F0806S A01 MATERIAL DESC: NER STE GOSMASH QUANTITY: 360 HS C ODE : 95030020 HFE PO#: 0 453156232/ 00010 CUSTOMER PO #: 0453154701 MATERIAL #: F0 806SA01 MATERIAL DESC: NER STEGOSMASH QUANTITY: 426 HS CODE : 95030020 HFE PO #: 0453157653/ 00010 CUSTOME R PO#: 0453155480 MATERIAL # : F0806SA01 MATERIAL DESC: N ER STEGOSMASH QUANTITY: 81 6 HS CODE : 95030020 S/BIL L NO. & DT: NOTIFY PARTY 2 AGENCIA DE ADUANA MEWEWS FA NOR VELASCO 85 PISO 4 SANTIA GO-CHILELUIS MATURANA LMAT [email protected] P: 56-2-24415 417 RUT 88.474.100-9 F REIGHT PREPAID SHIPPER- TAXI D:GST+27AAACM 6824H1ZG; IEC+ 0301035555; PAN+AAACM6824H C ONSIGNEE- CONTACT:SCL.OFRDOC ALERT@DH L.COM, TEL:+5622473 7100, E MAIL:SCL.OFRDOCALERT @DHL.C OM, TAXID:RUT+9655188 0-0 N OTIFY PARTY- CONTACT:C AE2, TEL:+01 704 5876036, EM AIL :CAE2.CONSUMERRETAIL@DHL .C OM |
2023-03-16 |
LIGILIGIC2001659 |
THE CHILDRENS PLACE SERVICES COMPAN |
2014.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-03-16 |
LIGILIGIC2001660 |
THE CHILDRENS PLACE SERVICES CO |
7384.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-03-16 |
LIGILIGIC2001672 |
THE CHILDRENS PLACE SERVICES CO |
1672.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-03-16 |
LIGILIGIC2001669 |
THE CHILDRENS PLACE SERVICES CO |
6817.0 kg |
620920
|
INFANTS 100 COTTON KNITTED GARMENTS |
2023-03-12 |
LIGILIGIC2001675 |
NAUTICA OPCO LLC |
630.0 kg |
630210
|
58 LINEN 42 COTTON LS WINDWARD STRIPE LINEN . |
2023-03-09 |
LIGILIGIC2001493 |
LUCKY OPCO LLC |
24933.0 kg |
732620
|
TJ MAXX & MARSHALL SHIPMENT READYMADE GARMENT. TJ MAXX & MARSHALL SHIPMENT READYMADE GARMENT. TJ MAXX & MARSHALL SHIPMENT READYMADE GARMENT. |
2023-02-17 |
MAEU224287864 |
DHL GLOBAL FORWARDING CHILE SA |
4171.31 kg |
950300
|
TOTAL 1976 CARTONS ONLY. HFE PO#: 0453143748/ 00010 CUST OMER PO#: 0453142516 MATERIA L #: E9484AS00 MATERIAL DESC : NER ELITE 2.0 REFILL 50 QUANTITY: 1278 HS CODE : 950 30020 SB NOS SBDT 6681617 04.01.2023 INV NOS : 2223065 6 HFE PO#: 0453124690/ 00 010 CUSTOMER PO#: 0453123444 MATERIAL #: F3368SA01 MAT ERIAL DESC: NER FORTNITE FLA RE QUANTITY: 332 HS CODE : 95030020 S/BILL NO. DATE 4009472 30.12.2022 INV IN236 2102335 HFE PO#: 04531064 77/ 00010 CUSTOMER PO#: 0453 103376 MATERIAL #: F27955L00 MATERIAL DESC: SOA RAPTOR SURGE QUANTITY: 2004 HS C ODE : 95030020 INV NOS : IN2 362102333 HFE PO#: 045310 6478/ 00010 CUSTOMER PO#: 04 53103376 MATERIAL #: F27955L 00 MATERIAL DESC: SOA RAPTOR SURGE QUANTITY: 2004 HS CODE : 95030020 INV NOS : I N2362102334 HFE PO#: 0453 159724/ 00010 CUSTOMER PO#: 0453158041 MATERIAL #: E9486 SA02 MATERIAL DESC: NER ELIT E 2.0 COMMANDER RD 6 QUANT ITY: 3528 HS CODE : 95030020 HFE PO#: 0453126556/ 000 10 CUSTOMER PO#: 0453124992 MATERIAL #: E9486SA02 MATE RIAL DESC: NER ELITE 2.0 COM MANDER RD 6 QUANTITY: 520 HS CODE : 95030002 SB NO SBD T 6613313 31.12.2022 INV N OS : U4/2223/00943 FR EIGHT PREPAID SHIPPER- TAXID :GST+27AAACM 6824H1ZG; IEC+0 301035555; PAN+AAACM6824H CO NSIGNEE- CONTACT:SCL.OFRDOCA LERT@DH L.COM, TEL:+56224737 100, E MAIL:SCL.OFRDOCALERT@ DHL.C OM, TAXID:RUT+96551880 -0 N OTIFY PARTY- TEL:+56224 737 100, EMAIL:BSC.IRCN@DHL. CO M, TAXID:RUT+96551880-0 |
2023-02-17 |
MAEU224357186 |
THE CHILDREN S PLACE SERVICES COMPA |
4348.66 kg |
620920
|
DESCRIPTION: INFANT / GIRL: 1 00% COTTON WOVEN SHIRT ADULT : 100% COTTON WOVEN DRESS INF ANT : 100% COTTON WOVEN DRESS & DIAPER INFANT/GIRL : 100% POLYESTER TULLE KNIT SKIRT AD ULT : 100% COTTON GIRLS KNIT D RESS INFANT/GIRL : 100%COTTON GIRLS WOVEN DRESS & DIAPER A SISTER, BRIGHT PINK, 0-3MONTH S PO# 695146,695145,695147 694998,695081,695082 694999 ,695000,678068 694997,695184, 695185 695136,695137,678722 695804,695823,695828 695830,6 95835,699871 699876,699879,69 9880 699883 HSCODE: 620 920 620630 620442 611130 6 11120 INVOICE# & DATE MVG- 529/ 27.12.2022 MVG-531/ 27.1 2.2022 MVG-530/ 27.12.2022 M VG-532/ 27.12.2022 MVG-534/ 2 7.12.2022 MVG-535/ 27.12.2022 MVG-537/ 27.12.2022 MVG-538 / 27.12.2022 MVG-546/ 27.12.2 022 MVG-533/ 27.12.2022 MVG- 539/ 27.12.2022 MVG-540/ 27.1 2.2022 MVG-542/ 27.12.2022 M VG-543/ 27.12.2022 MVG-545/ 2 9.12.2022 INJJ-2538/22-23/ 3 1.12.2022 SHIPPING BILL & D ATE 4019555/27.12.2022 40195 52/27.12.2022 4019551/27.12.2 022 4019554/27.12.2022 40195 49/27.12.2022 4019548/27.12.2 022 4019553/27.12.2022 40195 57/27.12.2022 4019562/27.12.2 022 4019550/27.12.2022 40195 58/27.12.2022 4019559/27.12.2 022 4019565/27.12.2022 40195 64/27.12.2022 4019704/29.12.2 022 6609568/31.12.2022 |
2023-02-17 |
MAEU224320123 |
THE CHILDREN S PLACE SERVICES COMPA |
451.79 kg |
611120
|
DESCRIPTION: A SISTER, BRIGHT PINK, 0-3MONTHS PO# 69580 5,695824,695829 695831,695836 HSCODE: 611120 INVOICE # & DATE INJJ-2539/22-23/ 31 .12.2022 SHIPPING BILL & DA TE 6613487/31.12.2022 |
2023-02-10 |
LIGILIGIC2001466 |
LUCKY OPCO LLC |
24412.0 kg |
950291
|
READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS |
2023-02-10 |
MAEU914812101 |
DHL GLOBAL FORWARDING PANAMA SA |
24993.36 kg |
940550
|
SOLAR LAMP, PORTABLE, LED W/ M OBILE CHARGER (ITEM 07350) M ODEL: SUNLITE CL-16 MOB UPGRA DE (WITH CHARGER) (WITH UNHCR LOGO) INV# II/S/EXP/09 /2223 DTD. 02.01.2023 SHB NO: 4000001 DTD. 02.01.2022 RUC NUMBER 37909-2-269484 HS CODE : 94055000 BL NO : D ELA30310 SOLAR LAMP, PORTABLE, LED W/ M OBILE CHARGER (ITEM 07350) M ODEL: SUNLITE CL-16 MOB UPGRA DE (WITH CHARGER) (WITH UNHCR LOGO) INV# II/S/EXP/09 /2223 DTD. 02.01.2023 SHB NO: 4000001 DTD. 02.01.2022 RUC NUMBER 37909-2-269484 HS CODE : 94055000 BL NO : D ELA30310 |