2024-11-11 |
HLCUMTR241033047 |
EXPEDITORS INTERNATIONAL PTY LTD |
1145.0 kg |
293371
|
PHARMA INTRAROSA SUPPOS 6.5MGX2 CERSJE9837202410283885731 SPOT QSYDTRA081024 |
2024-11-11 |
HLCUMTR241018143 |
EXPEDITORS INTERNATIONAL PTY LTD |
2660.0 kg |
293371
|
PHARMA INTRAROSA SUPPOS 6.5MGX2 CERSJE9837202410163854881 SPOT Q2410MTR00407 |
2024-05-06 |
ZIMUMTL931918 |
EXPEDITORS INTERNATIONAL PTY LTD |
6649.32 kg |
300680
|
PHARMACEUTICALS DRIXINE ND ORIGINAL 0.5MG/ML 15ML AU/NZ CERS#OF5656202310062957051 SPOT:7 110247997 HARMONIZED CODE: 30049090 |
2024-02-02 |
ZIMUMTL930774 |
BEIJING KANG JIE KONG INTL CARGO |
24820.99 kg |
381090
|
ANTI SPATTER LIQUIDS CERS#ZO5679202312143128319 HS CODE:3810.90.00 SPOT: 7110192434 HARMONIZED CODE: 38109000 |
2023-03-27 |
HLCUMTR230314590 |
EXPEDITORS DE COLOMBIA LTDA |
23353.0 kg |
392610
|
STORE SUPPLIES CERSZC2449202303132437616 HTS94032010 SPOT Q2212MTR02248 |
2023-03-01 |
ZIMUMTL925718 |
TRANSWORLD LOGISTICS LTD |
3969.91 kg |
940399
|
( 8 SKD ) PLASTIC PARTS USER CABLE#N80-5001 7 CERS#FC3414202302132366429 REFERENCE: 711 0090361 HS CODE 9403.99.90 |
2023-01-24 |
HLCUMTR230108375 |
EXPEDITORS DE COLOMBIA LTDA |
24328.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170028710 CERSZC244920230110228142 SPOT Q2212MTR02248 |
2023-01-24 |
HLCUMTR230103707 |
EXPEDITORS DE COLOMBIA LTDA |
16776.0 kg |
091091
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170028543 CERSZC244920230105227116 9 ORIGINAL B/L TO BE RELEASED AT DESTINATION MUST BE RATED SPOT Q2212MTR02248 |
2023-01-24 |
HLCUMTR230105143 |
EXPEDITORS DE COLOMBIA LTDA |
14167.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170028589 CERSZC244920230106227463 9 SPOT Q2212MTR02248 |
2023-01-24 |
HLCUMTR230102570 |
EXPEDITORS DE COLOMBIA LTDA |
18242.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170028479 CERSZC244920221229226217 0 SPOT Q2212MTR02248 |
2023-01-24 |
HLCUMTR230103762 |
EXPEDITORS DE COLOMBIA LTDA |
22037.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170028544 CERSZC244920230105227116 SPOT Q2212MTR02248 |
2023-01-24 |
HLCUMTR230102715 |
EXPEDITORS PER USA C |
17145.0 kg |
681520
|
HOUSE ARTICLES CERSZC2449202212302263869 HTS94033000 SPOT Q2212MTR02248 |
2023-01-24 |
HLCUMTR230105198 |
EXPEDITORS DE COLOMBIA LTDA |
17774.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170028588 CERSZC244920230106227466 SPOT Q2212MTR02248 |
2023-01-24 |
HLCUMTR230108364 |
EXPEDITORS DE COLOMBIA LTDA |
20580.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170028709 CERSZC244920230110228129 SPOT Q2212MTR02248 |
2023-01-24 |
HLCUMTR230102496 |
EXPEDITORS DE COLOMBIA LTDA |
17546.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170028457 CERSZC244920221229226204 SPOT Q2212MTR02248 |
2023-01-24 |
HLCUMTR230100011 |
EXPEDITORS DE COLOMBIA LTDA |
12814.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170028430 CERSZC244920221229226205 SPOT Q2212MTR02248 |
2022-11-28 |
HLCUMTR221117691 |
EXPEDITORS DE COLOMBIA LTDA |
16601.0 kg |
850440
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170027337 CERSZC244920221108213476 6 ORIGINAL B/L TO BE RELEASED AT DESTINATION MUST BE RATED SPOT Q2209MTR02399 |
2022-11-15 |
HLCUMTR221107250 |
GRUPO LOGISTICO DE CARGA |
12542.0 kg |
392610
|
STORE SUPPLIES CUSTOMER INVOICE 170027131 CERS ZC2449202211072129279 SPOT W2210MTR08353 |
2022-11-05 |
HLCUMTR221023706 |
EXPEDITORS DE COLOMBIA LTDA |
15774.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170026927 CERSZC244920221020208403 SPOT Q2209MTR02399 |
2022-10-30 |
HLCUMTR221009089 |
EXPEDITORS DE COLOMBIA LTDA |
12815.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170026766 CERSZC244920221007205529 SPOT Q2209MTR02399 |
2022-10-26 |
ZIMUMTL922011 |
BEIJING KANG JIE KONG |
12541.13 kg |
300630
|
PHARMACEUTICALS HS CODE:30063000 CERS#RV4567202209091980887 |
2022-10-14 |
HLCUMTR221005910 |
EXPEDITORS PER USA C |
16928.0 kg |
283920
|
SHOP FITTING COMMERCIAL INVOICE NUMBER 170026365 CERS ZC2449202209192002150 HTS94033000 SPOT Q2209MTR02399 |
2022-09-20 |
HLCUMTR220911330 |
EXPEDITORS DE COLOMBIA LTDA |
22396.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170026167 CERSZC2449202209121983509 SPOT Q2207MTR00996 |
2022-09-20 |
HLCUMTR220911585 |
EXPEDITORS DE COLOMBIA LTDA |
20827.0 kg |
310510
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170026212 CERSZC244920220912198502 SPOT Q2207MTR00996 GROSS WEIGHT 45914.800 LBR |
2022-09-20 |
HLCUMTR220911658 |
EXPEDITORS DE COLOMBIA LTDA |
10944.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER 170026214 CERSZC2449202209121985169 SPOT Q2207MTR00996 |
2022-09-12 |
HLCUMTR220825021 |
EXPEDITORS GUATEMALA S A |
6271.0 kg |
392610
|
STORE SUPPLIES COMMERCIAL INVOICE NUMBER M170000622 CERS ZC2449202208251943043 HTS94032010 SPOT W2208MTR08316 |
2022-09-02 |
HLCUMTR220823724 |
EXPEDITORS PER USA C |
22296.0 kg |
283920
|
HOUSE ARTICLES COMMERCIAL INVOICE NUMBER 86533_C3396 CERS ZC2449202208241940853 HTS94033000 SPOT W2207MTR01449 |
2022-09-02 |
HLCUMTR220823048 |
EXPEDITORS PER USA C |
9122.0 kg |
283920
|
HOUSE ARTICLES COMMERCIAL INVOICE NUMBER 86533_C338 CERS ZC2449202208241939425 HTS94032010 SPOT W2207MTR01449 |
2022-09-02 |
HLCUMTR220823070 |
EXPEDITORS PER USA C |
10342.0 kg |
283920
|
HOUSE ARTICLES COMMERCIAL INVOICE NUMBER 86533_C337 CERSZC2449202208241939468 HTS94033000 SPOT W2207MTR01449 |
2022-08-25 |
HLCUMTR220808378 |
EXPEDITORS DE COLOMBIA LTDA |
20103.0 kg |
283920
|
SHOP FITTINGS COMMERCIAL INVOICE NUMBER 86523_C325 CERS ZC2449202208101905583 HTS94033000 SPOT W2206MTR09797 |
2022-08-25 |
HLCUMTR220721753 |
EXPEDITORS DE COLOMBIA LTDA |
9510.0 kg |
540243
|
SHOP FITTINGS 1X40 HC STC 24 PALLETS AS PER COMMERCIAL INVOICE NUMBER 86523_C320 CERS ZC2449202207221866438 HTS94032010 SPOT W2206MTR09797 |
2022-08-25 |
HLCUMTR220720465 |
EXPEDITORS DE COLOMBIA LTDA |
10701.0 kg |
600622
|
SHOP FITTINGS AS PER COMMERCIAL INVOICE NUMBER 85587- 85588& 86526_C319 CERS ZC2449202207211860672 HTS94032010 SPOT W2206MTR09797 |
2022-05-08 |
HLCUMTRMD25888AF |
EXPEDITORS QATAR LLC |
403.0 kg |
830260
|
DOOR LOCK AND PARTS CONTAINING 90 BOXES OF DOOR LOCK AND PARTS POR CERS MU8469202204191626294 |
2022-05-08 |
HLCUMTRMD25906AF |
EXPEDITORS QATAR LLC |
225.0 kg |
830260
|
DOOR LOCK DOOR LOCK AND PARTS 70 BOXES POR CERS MU8469202204231640583 |
2022-05-08 |
HLCUMTRMD25888AN |
EXPEDITORS INTL FORWARDING & |
263.0 kg |
830160
|
DOOR LOCKS AND PARTS POR CERS MU8469202204261645954 |
2022-05-08 |
HLCUMTRMD25906AE |
EXPEDITORS QATAR LLC |
299.0 kg |
830260
|
DOOR LOCK DOOR LOCK AND PARTS 67 BOXES POR CERS MU8469202204231640570 |
2022-05-08 |
HLCUMTRMD25888AG |
EXPEDITORS QATAR LLC |
251.0 kg |
830260
|
DOOR LOCK AND PARTS 83 BOXES CONTAINING 83 BOXES OF DOOR LOCK AND PARTS POR CERS MU8469202204231640544 |
2022-02-11 |
HLCUMTRMB00874AJ |
EXPEDITORS INTL FORWARDING & |
748.0 kg |
830160
|
SLAC DOOR LOCKS AND PARTS CONTAINING 1780 BOXES DOOR LOCKS AND PARTS POR CERS MU8469202112241354448 |
2022-02-11 |
HLCUMTRMB00874AE |
EXPEDITORS QATAR LLC |
826.0 kg |
830260
|
SLAC DOOR LOCK AND PARTS DOOR LOCK AND PARTS POR CERS MU8469202201131388028 |
2022-02-11 |
HLCUMTRMB00874AF |
EXPEDITORS QATAR LLC |
547.0 kg |
830260
|
SLAC DOOR LOCKS AND PARTS DOOR LOCK AND PARTS POR CERS MU8469202201251413182 |
2022-01-02 |
HLCUMTRLL22928AF |
EXPEDITORS INTL FORWARDING & |
1422.0 kg |
830160
|
DOOR LOCKS AND PARTS POR CERSMU8469202112061300104 |
2021-10-01 |
WLWHCA2168499 |
EXPEDITORS FINLAND OY |
24912.0 kg |
843031
|
CRATE HTS 84303100 SANDVIK DL421 15C DRILL S N |
2021-09-12 |
HLCUTORLI05443AC |
EXPEDITORS INTL I PVT LTD |
317.0 kg |
620193
|
WOVEN JACKET 30 CARTONS LOADED ON 3 SKIDS CERS JR049120210810998285 HS 620193 , 620799 , 620293 |
2021-06-02 |
ZIMUMTL911587 |
EXPEDITORS HONG KONG LIMITED |
8909.16 kg |
180631
|
PALLETS 5184 CASES US MIXED BERRY MEAL BAR CERS HC229620210526805165 HTS: 18063100 |
2021-01-10 |
ZIMUMTL0090338 |
EXPEDITORS KOREA LTD |
20625.19 kg |
300680
|
PHARMACEUTICALS CERS# RV456720201215405783 SHIPMENT CONTAINS ELECTRONIC TEMPERATURE DATA LOGGERS RR 590178156080.7171.3000 PHARMACEUTICALS CERS# RV456720201215405783 SHIPMENT CONTAINS ELECTRONIC TEMPERATURE DATA LOGGERS RR 590178156080.7171.3000 |