2024-07-23 |
MAEU240509585 |
HONEYWELL AEROSPACE WHEELS AND BRAK C/O ADI REPAIRS |
3749.91 kg |
401213
|
CIVIL AIRCRAFT PART (HEAT SINK ) |
2024-07-02 |
MAEU239197085 |
HONEYWELL AEROSPACE WHEELS AND BRAK C/O ADI REPAIRS |
3749.91 kg |
840910
|
CIVIL AIRCRAFT PARTS (HEAT SIN K) |
2024-07-02 |
MAEU238697910 |
HONEYWELL AEROSPACE WHEELS AND BRAK C/O ADI REPAIRS |
3749.91 kg |
840290
|
AIRCRAFT PARTS (HEAT SINK) |
2024-05-10 |
MAEU237871168 |
HONEYWELL AEROSPACE WHEELS AND BRAK C/O ADI REPAIRS |
3749.91 kg |
840290
|
AIRCRAFT PARTS (HEAT SINK) |
2024-02-02 |
MAEU234788099 |
HONEYWELL AEROSPACE WHEELS AND BRAK C/O ADI REPAIRS |
3749.91 kg |
840290
|
AIRCRAFT PARTS (HEAT SINK) |
2024-01-16 |
MAEU234065491 |
HONEYWELL AEROSPACE WHEELS AND |
3749.91 kg |
840910
|
CIVIL AIRCRAFT PARTS (HEAT SIN K) |
2023-12-26 |
MAEU233258958 |
HONEYWELL AEROSPACE WHEELS AND |
3749.91 kg |
732490
|
AIRCRAFT PARTS (HEAT SINKS) |
2023-12-13 |
MAEU232606637 |
HONEYWELL AEROSPACE WHEELS AND BRAK |
3749.91 kg |
732490
|
AIRCRAFT PARTS (HEAT SINKS) |
2023-12-02 |
HLCUDX3231026843 |
EMIRATES AIRLINES JOINTLY AND |
8334.0 kg |
870323
|
INFLIGHT CATERING GOODS AND BONDED ITEMS INVOICE 180389,471 PKG 3,953.99 KGS, 10.14 CBM INVOICE 180416, 7 PKG 54.46 KGS, 0.45 CBM INVOICE 180386, 231 PKG 2437.09 KGS, 3.06 CBM INVOICE 180385, 175 PKG 1888.37 KGS, 2.63 CBM XXDUBAI DUBAI 0 UNITED ARAB EMIRATES |
2023-10-10 |
MAEU230942079 |
HONEYWELL AEROSPACE WHEELS AND BRAK |
3374.78 kg |
732490
|
AIRCRAFT PARTS (HEAT SINKS) |
2023-09-22 |
MAEU230371296 |
HONEYWELL AEROSPACE WHEELS AND BR |
3749.91 kg |
732490
|
AIRCRAFT PARTS (HEAT SINKS) |
2023-08-22 |
MAEU229401090 |
HONEYWELL AEROSPACE WHEEL AND BRA |
3138.91 kg |
841590
|
AIR CRAFT PARTS ((HEAT SINK) |
2023-07-19 |
MAEU228255081 |
HONEYWELL AEROSPACE WHEEL AND BRA |
3749.91 kg |
840290
|
AIRCRAFT PARTS (HEAT SINK) |
2023-07-11 |
MAEU228003664 |
HONEYWELL AEROSPACE WHEEL AND BRAKE |
3749.91 kg |
732490
|
AIRCRAFT PARTS (HEAT SINKS) |
2023-06-27 |
MAEU227705993 |
HONEYWELL AEROSPACE WHEEL AND BRA |
3374.78 kg |
840910
|
CIVIL AIRCRAFT PARTS (HEAT SIN K) |
2023-05-30 |
MAEU226981073 |
HONEYWELL AEROSPACE WHEELS AND |
4069.7 kg |
401213
|
HEAT SINK (CIVIL AIRCRAFT PART S) |
2023-04-21 |
HLCUDX3230220325 |
OMNI LOGISTICS |
48292.0 kg |
890400
|
AIR CRAFT ENGINE AIRCRAFT ENGINE AND TOOLS UN NO. 3528 CLASS 3 XUNITED ARAB EMIRATES AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS AIR CRAFT TOOLS |
2022-10-26 |
CMDUDXB0711512 |
DO CO LOS ANGELES INC |
7344.0 kg |
870323
|
INFLIGHT CATERING GOODS BONDED ITEMS. INVOICE NO: 170036 31 PACKAGES 157.38 0.75 CBM INVOCIE NO: 170058- 614 PACKAGES 4997.26 17.24 CBM FREIGHT PERPAID |
2022-09-30 |
BANQ1048115724 |
EMIRATES AIRLINES |
17573.0 kg |
761510
220300
|
INFLIGHT CATERING GOODS HTS CODES: 22030000 22086000 22080000 22087000 22041000 90230100 20091200 20081920 76071190 76151030 48142000 48030010 INVOICE NUMBERS : 169945 , 169946 HBL NO:1048115724 INFLIGHT CATERING GOODS HTS CODES: 76151030 48182000 48030010 48182000 48236000 20081920 90230100 22019010 76071190 INVOICE NUMBER:169947 |
2022-06-30 |
MAEU218753552 |
DO & CO CHICAGO CATERING INC |
9312.41 kg |
870323
|
STC: INFLIGHT CATERING GOODS INVOICE NO: 167748 - 1100 PK GS - 8116.85 KGS - 27.89 CBM INVOICE NO: 167744 - 81 PKGS - 1195.75 KGS - 1.41 CBM |
2022-05-27 |
BANQ1044891910 |
EMIRATES AIRLINE |
7407.0 kg |
761510
|
INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL:1044891910 |
2022-05-27 |
BANQ1045051397 |
EMIRATES AIRLINE |
7661.0 kg |
761510
|
INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL:1045051397 |
2022-05-12 |
BANQ1045343521 |
EMIRATES AIRLINE |
15456.0 kg |
392390
|
INFLIGHT CATERING GOODS HTS CODES: 39239000 4823909000 25010010 9041200 48183010 96050000 96050000 64041900 22011010 48201000 61083200 39241000 39235090 22021023 22021021 22021023 |
2022-05-07 |
BANQ1044904165 |
EMIRATES C O GATE GOURMET |
13134.0 kg |
761510
|
INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL:1044904165 |
2022-05-02 |
BANQ1044892340 |
EMIRATES AIRLINES |
18157.0 kg |
761510
|
INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL: 1044892340 INFLIGHT CATERING GOODS |
2022-05-02 |
BANQ1045051553 |
DO & CO CHICAGO CATERING INC |
14458.0 kg |
761510
|
INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL. 1045051553 INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 |
2022-04-29 |
BANQ1044904353 |
EMIRATES AIRLIES C O FLYING FOOD |
14265.0 kg |
761510
|
INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL:1044904353 |
2022-04-20 |
BANQ1044838088 |
EMIRATES AIRLINES |
20232.0 kg |
761510
|
INFLIGHT CATERING GOODS INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL: 1044838088 |
2022-04-20 |
BANQ1044898106 |
EMIRATES CARGO EWR |
5336.0 kg |
392390
|
INFLIGHT CATERING GOODS HTS CODES: 39239000 4823909000 25010010 9041200 48183010 96050000 96050000 64041900 22011010 48201000 61083200 39241000 39235090 22021023 22021021 22021023 HBL:1044898106 |
2021-10-27 |
MAEU211593344 |
EMIRATES AIRLINE C/O LSG SKY CHEFS |
5647.77 kg |
870323
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 16171 6- QTY : 69 PKG - 1042.28 KGS - 1.17 CBM INVOICE NO : 16171 8 - QTY : 542 PKG - 4605.67 KG S - 16.85 CBM |
2021-09-02 |
MAEU211750836 |
DNATA CATERING IAH |
6420.25 kg |
410150
|
INFLIGHT CATERING GOODS/ BONDE D ITEMS INVOICE NO : 161803 -QTY : 665 PACKAGES - 5762.40K GS -16.03 CBM INVOICE NO : 16 1802-QTY : 47 PACKAGES -658 KG S - 0.66CBM 21 DAYS FREE TIME AT DESTINATION. |
2021-08-03 |
MAEU211125331 |
EMIRATES AIRLINES |
13742.72 kg |
870323
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 16163 6- QTY : 124 PKG - 1185.06 KGS - 2.06 CBM INVOICE NO : 1616 38 - QTY : 1047 PKG - 12153.21 KGS - 36.97 CBM INVOICE NO : 161645 - QTY : 11 PKG - 361.0 0 KGS - 0.19 CBM INVOICE NO : 161651 - QTY : 05 PKG - 43.27 KGS - 0.17 CBM |
2021-07-13 |
MAEU211125233 |
EMIRATES AIRLINES |
15039.11 kg |
320417
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 161366, 161387 - QTY : 1118 PKG - 122 75.36 KGS - 36.91 CBM INVOICE NO : 161375, 161376 - QTY : 2 65 PKG - 2763.64 KGS - 5.66 CB M |
2021-07-06 |
MAEU210329187 |
EMIRATES AIRLINES |
5577.92 kg |
870323
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 161296 - QTY : 516 PKG - 4785.17 KGS - 18.09 CBM INVOICE NO : 1612 95 -QTY : 73 PKG - 792.70 KGS - 1.09 CBM |
2021-06-15 |
MAEU210311112 |
EMIRATES AIRLINES |
12566.08 kg |
870323
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 16107 2 -QTY : 13 PKG - 104.75 KGS - 0.18 CBM INVOICE NO :161073 - QTY : 1060 PKG -12290.54 KGS -37.02 CBM INVOICE NO : 1610 93 -QTY : 19 PKG -171.01 KGS - 1.11 CBM |
2021-05-12 |
MAEU209879459 |
EMIRATES AIRLINES |
5664.56 kg |
900130
|
IN FLIGHT CATERING GOODS INVO ICE NO:160664, 160675 --- NEW YORK, UNITED STATES OF AME RICA CONTACT PERSON : MR. OLA F STRAUBE TELEPHONE: 001 7185 294570 |
2021-05-12 |
MAEU209879636 |
EMIRATES AIRLINES |
211.83 kg |
900130
|
IN FLIGHT CATERING GOODS / BON DED ITEMS INVOICE NO: 160661 --- NEW YORK, UNITED STATE S OF AMERICA CONTACT PERSON : MR. OLAF STRAUBE TELEPHONE: 001 7185294570 |
2021-05-12 |
MAEU209469992 |
EMIRATES AIRLINES |
4882.1 kg |
870323
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 160586 - QTY : 27 PKG - 297.50 KGS - 0.36 CBM INVOICE NO : 160587 - QTY : 474 PKG - 4882.46 KGS - 14.19 CBM --CONTACT: JUL ES VAN DER GAEN,MOB: +19173558 197 |
2021-05-12 |
MAEU209469997 |
EMIRATES AIRLINES |
297.11 kg |
870323
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 160586 - QTY : 27 PKG - 297.50 KGS - 0.36 CBM INVOICE NO : 160587 - QTY : 474 PKG - 4882.46 KGS - 14.19 CBM --CONTACT: JUL ES VAN DER GAEN,MOB: +19173558 197 |
2021-05-08 |
MAEU208243164 |
EMIRATES C/O DO & CO LOSANGLES INC |
5608.76 kg |
310510
|
BONDED ITEMS INVOICE NO:16031 3,160317A QTY:469 PKG GROSS WEIGHT : 5609 KGS CBM : |
2021-05-08 |
MAEU208243111 |
EMIRATES C/O DO & CO LOSANGLES INC |
50.8 kg |
870323
|
BONDED ITEMS INVOICE NO:16031 4 QTY:06 PKG GROSS WEIGHT : 51.07 KGS CBM : 0.07 CBM |
2021-04-29 |
HLCUDX3LB34770AA |
EMIRATES AIRLINES C/O GATE GOURMET |
771.0 kg |
900319
|
CATERING MATERIALS CATERING MATERIALS FOR IN FLIGHT SERVICES BONDED ITEMS INVOICE NO 160379 |
2021-04-29 |
HLCUDX3LB34770AB |
EMIRATES AIRLINES C/O GATE GOURMET |
4420.0 kg |
630691
|
INFLIGHT CATERING GOODS INVOICE NO 160377 |
2021-04-21 |
HLCUDX3LB27230AB |
DNATA CATERING SFO C/O EMIRATES |
4189.0 kg |
870323
|
INFLIGHT CATERING GOODS INVOICE NO 160334 QTY 06 PKG GROSS WEIGHT 4184.96 KGS CBM 14.37 CBM INVOICE NO 160335 GROSS WEIGHT 4.50 KGS CBM 0.01 XXCONTACT NICOLE LIANG TEL 001(516)754-4073,FAX 001(516)75 4-4073 |
2021-04-21 |
HLCUDX3LB27230AA |
DNATA CATERING SFO C/O EMIRATES |
629.0 kg |
850161
|
BONDED ITEMS INVOICE NO 160333 XXCONTACT NICOLE LIANG TEL 001(516)754-4073,FAX 001(516)75 4-4073 |
2021-04-21 |
MAEU208739334 |
EMIRATES AIRLINES C/O DO&CO NEW |
155.58 kg |
220300
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 160531 - QTY : 17 PKG - 156 KGS - 0.2 6 CBM INVOICE NO : 160532 - Q TY : 406 PKG - 5849.09 KGS - 1 3.63 CBM HS CODE : 22030000 ,22086000,39239000 |
2021-04-21 |
MAEU208739331 |
EMIRATES AIRLINES C/O DO&CO NEW |
5849.17 kg |
220300
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 160531 - QTY : 17 PKG - 156 KGS - 0.2 6 CBM INVOICE NO : 160532 - Q TY : 406 PKG - 5849.09 KGS - 1 3.63 CBM HS CODE : 22030000 ,22086000,39239000 |
2021-04-21 |
MAEU209358292 |
EMIRATES AIRLINES |
297.56 kg |
760200
|
IN FLIGHT CATERING GOODS /BON DED ITEMS INVOICE NO:160573 PART CONTAINER |
2021-04-21 |
MAEU209358287 |
EMIRATES AIRLINES |
3964.01 kg |
820340
|
IN FLIGHT CATERING GOODS INV OICE NO:160574, 160576 PART C ONTAINER |
2021-03-30 |
MAEU208335683 |
EMIRATES AIRLINES C/O DO&CO NEW Y |
3498.16 kg |
220860
|
INFLIGHT CATERING GOODS / BOND ED ITEMS INVOICE NO : 160413 - QTY : 350 PKG - 3237.79 KGS - 14.24 CBM INVOICE NO : 1604 12 - QTY : 23 PKG - 252.87 KGS - 0.33 CBM INVOICE NO : 1604 37 - QTY : 1 PKG - 7.50 KGS- 0 .07 CBM HS CODE : 22086000,48 183090 |