2025-02-07 |
MAEU247663031 |
HENCO GLOBAL S A DE C V |
25616.15 kg |
392690
|
74 ROLLES CONTAINING: PP WOV E Read more…N FABRICS: P.P. WOVEN FABRI C- FLAT 107CM- 170GSM - 11075. 100 KGS. P.P. WOVEN FABRIC- FLAT 117CM- 170GSM - 14281.100 KGS. DOCUMENTARY CREDIT NUM BER M005745 DATED 08-11-2024 O F BANCO DEL BAJIO, S.A. LEON , MEXICO HS CODE-39269099 TOTAL NET WT.: 25356.200 KG COMMERCIAL INVOICE NO. LG09241 00248 DT. 07.12.2024 S/BILL NO.: 6314545 DT.: 10.12.2024, -TEL : +52 (55) 1105 9999 |
2025-01-31 |
MAEU247391157 |
TIBA COLOMBIA S A |
78409.3 kg |
731100
|
1512 PIECES OF NEW, EMPTY, EKC Read more… BRAND CNG CYLINDERS, PRODUCED , TESTED AND APPROVED AS PER I SO 11439 STANDARD PAINTED IN B LACK COLOR (RAL 9005) WITHOUT VALVE, NECK THREAD:3/4 -14 NGT 40 LTRS (NOMINAL) - 267 MM D IA 65LTRS ( NOMINAL) - 356 MM DIA HS CODE 7311.00.10.10 1512 PIECES OF NEW, EMPTY, EKC BRAND CNG CYLINDERS, PRODUCED , TESTED AND APPROVED AS PER I SO 11439 STANDARD PAINTED IN B LACK COLOR (RAL 9005) WITHOUT VALVE, NECK THREAD:3/4 -14 NGT 40 LTRS (NOMINAL) - 267 MM D IA 65LTRS ( NOMINAL) - 356 MM DIA HS CODE 7311.00.10.10 1512 PIECES OF NEW, EMPTY, EKC BRAND CNG CYLINDERS, PRODUCED , TESTED AND APPROVED AS PER I SO 11439 STANDARD PAINTED IN B LACK COLOR (RAL 9005) WITHOUT VALVE, NECK THREAD:3/4 -14 NGT 40 LTRS (NOMINAL) - 267 MM D IA 65LTRS ( NOMINAL) - 356 MM DIA HS CODE 7311.00.10.10 |
2025-01-31 |
MAEU247317076 |
TRANSPORTE MARITIMO Y LOGISTICA |
8445.12 kg |
844400
|
SAID TO CONTAIN 25 CASES S PIN Read more…-DRAW-WIND LINE FOR PP MULT IFILAMENT YARN MODEL LOFIL 40/ 4 HT PACKED IN 25 CASES CA SE NOS. CM 01 TO CM 25 TOTAL GROSS WT.: 8445 KG TOTAL NE T WT.: 7564 KG HS CODE-84440 090 SB NO-6183823 DT.05.12.2 4 INV NO-TG0924121608 DT.03/ 12/2024 -CASA NO.3 SAN PED RO SULA, HONDURAS. |
2025-01-12 |
MAEU245889370 |
ORION CARGO CONSOLIDATORS S DE R |
34620.11 kg |
847490
|
SAID TO CONTAIN SURGE HOPPER I Read more…NVOICE NO:-RJ2425005677 DA TED:-29.10.2024 NET WT:-5040 .00 KGS SB NO-5434486 DT.07- NOV-24 SAID TO CONTAIN BELT CONVEYO R BC500R INV NO-RJ24250056 76 DT.29.10.24 HS CODE-84749 000 NET WT:-9080.00 SB NO- 5432205 DT.07-NOV-24 -SAN PE DRO SULA, HONDURAS TEL: 504 25533085 SAID TO CONTAIN BELT CONVEYO R PLANT EQUIPMENT BELT CON VEYOR INVOICE NO:-RJ24250056 80 DATED:-29.10.2024 SB NO-5 463115 SB DT 08/11/2024 NET WT:-7120.00 KGS 03 PALLETS SAME AS ABOVE N ET WT:-12150.00 KGS INV NO-R J2425005678 DATED:-29.10.2024 SB NO-5432200 DT.07-NOV-24 |
2025-01-04 |
MAEU246504984 |
TRANSPORTE MARITIMO Y LOGISTICA |
19495.27 kg |
400829
|
PRECURED TREAD RUBBER-SILVER - Read more… 422 POLY BAGS PRECURED TREA D RUBBER-PLATINUM - 56 POLY BA GS PRECURED TREAD RUBBER-DIA MOND - 82 POLY BAGS INV NO. EX/2425/FAC/0006 DATED: 31-10- 2024 BUYER S ORDER NO. PI/E XP/7/24-25 DATED - 14-10-2024 HS CODE: 40082940 SB NO. 5309541 DATED 31/10/2024 |
2024-12-27 |
MAEU245878968 |
ORION CARGO CONSOLIDATORS S DE R L |
13099.97 kg |
847490
|
SAME AS ABOVE NET WT:- SAID TO Read more… CONTAIN 02 WOODEN PA LLETS CRUSHING PLANT CURSHER :BELT CONVEYOR HS CODE-84749 000 INV NO-RJ2425005550 ,RJ2 425005548 DT.26.10.24 SB NO- 5177718 ,5177717 DT.26.10.24 NET WT:-5900.00 KGS FREIGHT PREPAID -17, SAN PEDRO S ULA, HONDURAS TEL: 504 25533 085 |
2024-12-27 |
MAEU245877880 |
ORION CARGO CONSOLIDATORS S DE R L |
39204.19 kg |
847420
|
SAME AS ABOVE NETW T:-7195.0 0 Read more… KGS SAID TO CONTAIN 16 PACKAGES CRUSHING AND SCREENING EQUIP MENT S PORTABLE PLANT NW106 ( SR NO-43201) HS CODE-8 4742010 INV NO-RJ2425005407 DT.22/10/2024 SB NO-5107348 DT.25-OCT-24 IEC NO-05920642 47 NET WT:-10367.00 KGS FR EIGHT PREPAID -17, SAN PEDRO SULA, HONDURAS TEL: 504 255 33085 SAME AS ABOVE NET WT:-19690. 00 KGS |
2024-12-19 |
MAEU245331900 |
SERVICIOS INTERNATIONALES DE CARG |
13813.93 kg |
721090
|
ITEM MANUFACTURED OUT OF TIN P Read more… LATE: PRINTED BODIES FOR MAK ING TINS- TOP ITEM MANUFACTU RED OUT OF TIN PLATE: PRINTED BODIES FOR MAKING TINS -BOTT OM INV NO: 30/2024-25 DT: 26 .10.2024 SB NO:5216392 DT: 2 8.10.2024 HS CODE: 72109090 -- ESQUINA OPUESTA A RESTAUR ANTE CASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACA OFFI CE MANAGER: OLGA ALEJANDRA E MAIL : OLGASALAS@SICTRAGROUP.C OM TEL/FAX : +504-2570-8770 PBX-EXT 1020 |
2024-11-16 |
MAEU244663233 |
SERVICIOS INTERNATIONALES DE CARGA |
7708.02 kg |
871130
|
1X40HC CONTAINER STC 30 BOXES Read more…ROYAL ENFIELD MOTORCYCLES HUNTER 350 DAPPER ASH 1 QTY HUNTER 350 DAPPER GREY 1 QTY HUNTER 350 REBEL BLACK 1 QTY HUNTER 350 REBEL RED 1 QTY SUPER METEOR 650 ASTRAL BLACK 1 QTY SUPER METEOR 650 ASTR AL BLUE 1 QTY SUPER METEOR 6 50 INTERSTELLAR GREEN 1 QTY SUPER METEOR 650 INTERSTELLAR GREY 1 QTY SHOTGUN 650 SHEET METAL GREY 1 QTY SHOTGUN 65 0 STENCIL WHITE 1 QTY HIMALA YAN 450 KAZA BROWN 1 QTY HIM ALAYAN 450 SLATE HIMALAYAN SAL T 2 QTY HIMALAYAN 450 SLATE POPPY BLUE 2 QTY HIMALAYAN 4 50 HANLE BLACK 3 QTY HIMALAY AN 450 KAMET WHITE 2 QTY MET EOR 350 STELLAR BLUE 1 QTY M ETEOR 350 SUPERNOVA BLUE 1 QTY METEOR 350 AURORA GREEN 1 Q TY METEOR 350 AURORA BLACK 1 QTY METEOR 350 FIREBALL MAT GREEN 1 QTY CLASSIC 350 SIG NALS DESERT SAND 1 QTY CLASS IC 350 SIGNALS MARSH GREY 1 QT Y CLASSIC 350 DARK GUNMETAL GREY 1 QTY CLASSIC 350 CHROM E RED 1 QTY CLASSIC 350 CHRO ME BRONZE 1 QTY HS CODE : 87 113020 , 87114010 INV NO : 5 5021515 DT : 18.09.2024 SB N O:4152217 DT:19.09.2024 BUYE RS ORDER NO : PI 2386980 DT : 04.06.2024 IEC NO : 11880027 83 -- ESQUINA OPUESTA A R ESTAURANTE CASA NOSTRA Y FRE NTE A RESTAURANTE LA ALBAHACA OFFICE MANAGER: OLGA ALEJAND RA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : +504-2570 -8770 PBX-EXT 1020 |
2024-11-08 |
MAEU244677244 |
TRANSPORTE MARITIMO Y LOGISTICA S A |
17927.63 kg |
940370
|
SAID TO CONTAIN 6620 PCS. OF L Read more…OOSE STUFFED OF ARTICLE M ADE OF POLYPROPYLENE, DETAIL S AS PER INVOICE NO. EXP/2024- 25/20 DT. 21.09.2024 H.S.C ODE: 940370.00 SB NO-4225912 DT.21-SEP-24 TOTAL GR WT:-17 927.97 KGS TOTAL NET WEIGHT -16971.46 KGS SAME AS ABOVE NET WT:-5,734. 170 KGS SAME AS ABOVE NET WT:-5,734. 170 KGS |
2023-08-01 |
CMDUAMC2076588 |
PLUSCARGO TRANSPORTE MEXICANA SA DE |
26284.0 kg |
551511
|
01X40HC CONTAINER, TOTAL 909 R Read more…OLLS. 65468.40 MTRS OF DYED FABRICS. WIDTH: 145 CMSPOLIESTER/VISCOSA/ ELASTANE HS CODE:55151130 ARTICLE NO. 017937/43 PO NO. PO 6634 SHADE. NQTY MTR. 5,219.70 BLEND. P/V/EL-67/28/5 ARTICLE NO. 017937/71 PO NO.PO 6634 SHADE. PLUMBAGO QTY MTR. 3,226.40 BLEND. P/V/EL-67 ARTICLE NO. 017937/64 PO NO. PO 6634 SHADE OXFORD QTY MTR. 3,181.00 BLEND. P/V/EL-67/28 ARTICLE NO. 017937/211 PO NO. PO 6634 SHA BLACK QTY MTR. 5,503.10 BLEND. P/V/EL-67/2 ARTICLE NO. 017810/C002 PO NO. PO 6634 SH OXFORD QTY MTR. 2,502.00 BLEND. P/V/EL-75/20/5 ARTICLE NO. 017810/1 PO NO. PO 6634 SHADE BLACK QTY MTR. 6,080.20 BLEND. P/V/EL-75/2 ARTICLE NO. 017810/C003 PO NO. PO 6634 SHA NAVY QTY MTR. 5,637.80 BLEND. P/V/EL-75/20 ARTICLE NO. 017810/C003 PO NO. PO 6650 SHAD NAVY QTY MTR. 6,687.20 BLEND. P/V/EL-75/2 ARTICLE NO. 017810/1 PO NO. PO 6650 SHADE. BLACK QTY MTR. 7,321.40 BLEND. P/V/EL-75/20 ARTICLE NO. 017810/C002 PO NO. PO 6650 SH OXFORD QTY MTR. 3,023.50 BLEND. P/V/EL-75 ARTICLE NO. 017937/71 PO NO. PO 6650 SHAD PLUMBAGO QTY MTR. 1,643.10 BLEND. P/V/EL-67/28/5 ARTICLE NO. 017937/64 PO NO. PO 6650 SHADE OXFORD QTY MTR. 2,383.00 BLEND. P/V/EL-67/28/5 ARTICLE NO. 017937/211 PO NO. PO 6650 SHA BLACK QTY MTR. 7,336.60 BLEND. P/V/EL-67 ARTICLE NO. 17937/43 PO NO. PO 6650 SHADE NAVY QTY MTR. 5,723.40 BLEND. P/V/EL-67/2 SHIPPING BILL NO:1392454 DT:30.05.2023 NET WT.:20453.950 KGS FREIGHT PREPAID TEL: (+52) 55 5208 5676 |
2023-05-19 |
MAEU226610718 |
ABBA CHEM SUPPLY C A |
8171.15 kg |
300390
|
01 X 40 HC CONTAINER TOTAL 28 Read more…0 DRUMS ONLY TOTAL 160 FIB RE DRUMS (ONE HUNDRED SIXTY) FIBRE DRUMS OF 25 KGS NET EACH CONTAINING MENTHOL LARG E CRYSTALS BP/EP/USP INVOICE NO:- 2022-23/EXP/156 DATE:- 30 /03/2023 HS CODE:- 30039021 SB NO:- 8994018 DATE:- 31-MAR- 2023 TOTAL 120 DRUMS ONLY 120 NOS HDPE DRUMS 25 KGS NET EACH OTHER DETAILS INCLUDING PACKAGING DETAILS, CARGO DESC RIPTION ETC., UN PACKING CODE :1H2/Z30/S/22/ IND/509010770 SUB RISK (IF ANY) : N.A. FL ASHPOINT: >273 C(433.4F) EMS CODE : F-A,S-F IMO LABEL : A NTIBACTERIAL POWDER MFAG NUM BER: - EMERGENCY CONTACT PERS ON NAME/NUMBER: MR. S.K .ROY EMERGENCY PHONE NO.9 845269261 LIMITED QUANTITY: N A POISONOUS INHALATION HAZARD : NA UN : 3077 PSN: (2,4,4 -TRICHLORO-2 -HYDROXY- DIPHEN YL ETHER), TECHNICAL NAME: T RICLOSAN CLASS:9 SUB RISK (IF ANY) - NA PG: III MARINE POLLUTANT: YES. IN VOICE NO:- 22-23/E309 DATE:- 2 4/03/2023 HS CODE:- 29095090 SB NO:- 9034175 DATE:- 03-APR -2023 |
2022-06-07 |
MAEU217252546 |
BLU LOGISTICS COLOMBIA SAS |
26127.36 kg |
910700
|
MOTOR CYCLE & TRI CYCLE TYRES. Read more… INV. NO: EX/PMRF/90/21-22 DT : 25.03.2022 S.B.NO: 9217191 DT: 25.03.2022 IE CODE: 0416 906435 MOTOR CYCLE & TRI CYCLE TYRES. INV. NO: EX/PMRF/90/21-22 DT : 25.03.2022 S.B.NO: 9217191 DT: 25.03.2022 IE CODE: 0416 906435 |
2022-06-07 |
MAEU217036660 |
BLU LOGISTICS COLOMBIA SAS |
19491.19 kg |
871130
|
1X40HC STC CONTAINER 100 BOXES Read more… ROYAL ENFIELD MOTORCYCLES CK D HIMALAYAN 410 MIRAGE SILVER CKD KITS 10 NOS HIMALAYAN 41 0 GRAVEL GREY CKD KITS 70 NOS INVOICE:55008984 DATE:12.03.2 022 SB.NO: 8892581 DATED: 12. 03.2022 BUYERS ORDER NO:PI 22 77432 DATE:02.02.2022 IE CODE :1188002783 HS CODE:87113020 |
2022-05-16 |
MAEU216637148 |
BLU LOGISTICS COLOMBIA SAS |
19279.81 kg |
871130
|
1X40HC STC CONTAINER 100 BOXES Read more… ROYAL ENFIELD MOTORCYCLES CK D METEOR 350 STELLAR BLACK CK D KITS 80 NOS INVOICE:5500881 3 DATE:28.02.2022 BUYERS ORDE R NO:PI 2277464 SALE ORDER : 8 17083 DT:07.02.2022 SB.NO:859 7259 DATE:01.03.2022 IE CODE: 1188002783 HS CODE:87113020 NET WEIGHT:14,877.185 KGS |
2022-04-22 |
MAEU216452682 |
BLU LOGISTICS COLOMBIA SAS |
26496.59 kg |
290349
|
483 ROLLS FABRICS INVOI CE NO Read more…: 2122EX0394 DT 22.02.20 22 S.BILL NO. 8431948 DT.22- FEB-22 TOTAL METERS: 48746 NET WT:-26182.250KGS 21 DAY S FREE AT DESTINATION FREIGH T COLLECT |
2022-04-22 |
MAEU217019999 |
BLU LOGISTICS COLOMBIA SAS |
7646.34 kg |
320412
|
1366 ( ONE THOUSAND THREE HUND Read more… RED SIXTY SIX CTNS ONLY ) C TNS CONTAINING 85% POLYSTER ( RECYLED PET) 15% COTTON HANDL OOM RUG 85% POLYSTER (RECYCLE D PET) 15% COTTON CUSHION IN VOICE NO.RPOI-03/21-22 DTD-31- 01-2022 S.BILL NO. 8862198 DA TED :11-03-2022 IEC NO. ACTP G3167H PO-RPOI - 61 NT WT:- 7340.5 KGS BUYER LOCAL REFERE NCE. NO. 261367 L/C NO. ILC6 02306CHL DT- 03.03.2022 FREIG HT PREPAID |
2022-04-22 |
MAEU216501111 |
BLU LOGISTICS COLOMBIA SAS |
29640.49 kg |
910700
|
MOTOR CYCLE & TRI CYCLE TYRES. Read more… INV. NO: EX/PMRF/77/21-22 DT : 25.02.2022 S.B.NO: 8517069 DT: 25.02.2022 IE CODE: 0416 906435 MOTOR CYCLE & TRI CYCLE TYRES. INV. NO: EX/PMRF/77/21-22 DT : 25.02.2022 S.B.NO: 8517069 DT: 25.02.2022 IE CODE: 0416 906435 |
2022-04-22 |
MAEU216849213 |
BLU LOGISTICS COLOMBIA SAS |
22677.73 kg |
271019
|
470 CARTONS NE 40/1 COTTON C O Read more…MBED COMPACT FOR KNITTING C OTTON YARN INV NO-EXP-2122-25 6 DT.03-03-2022 S.BILL NO.:8 658568 DT.03/03/2022 NET.WT-2 1319.20 KGS IEC NO 241401092 4 FREIGHT COLLECT |
2022-04-22 |
MAEU216693369 |
BLU LOGISTICS COLOMBIA SAS |
26359.15 kg |
852813
|
460 ROLLS FABRICS INVOICE NO : Read more… 2122EX0399 DT 26.02.2022 S .BILL NO. 8547990 DT 26-FEB-20 22 TOTAL METERS: 46192 NET.W T-26060.00KGS APPLICABLE FR EE TIME 18 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT COLLECT |
2022-04-19 |
MAEU216637188 |
BLU LOGISTICS COLOMBIA SAS |
19501.62 kg |
871130
|
1X40HC STC CONTAINER 100 BOXES Read more… ROYAL ENFIELD MOTORCYCLES CK D HIMALAYAN 410 GRANITE BLACK CKD KITS 80 NOS INVOICE:5500 8732 DATE:21.02.2022 BUYERS O RDER NO:PI 2277431 SALE ORDER: 817073 DT:07.02.2022 SB.NO : 8443841 DATE : 23.02.2022 IE CODE:1188002783 HS CODE:8711 3020 NET WEIGHT:15,810.127 KG S |
2022-04-19 |
MAEU216817150 |
BLU LOGISTICS COLOMBIA SAS |
19241.26 kg |
320412
|
1X40HC CONTAINER 100 BOXES R O Read more…YAL ENFIELD MOTORCYCLES CKD METEOR 350 FIREBALL RED CKD KI TS 40 NOS METEOR 350 STELLAR BLACK CKD KITS 40 NOS INVOICE :55008788 DATE:25.02.2022 BUY ERS ORDER NO:PI 2277463 DT:02. 02.2022 SB.NO: 8540501 DT 26- FEB-2022 IE CODE:1188002783 |
2022-04-08 |
MAEU216636712 |
BLU LOGISTICS COLOMBIA SAS |
19353.75 kg |
871130
|
1X40HC STC CONTAINER 30 BOXES Read more…ROYAL ENFIED MOTORCYCES CKD METEOR 350 FIREBALL YELLOW CKD KITS 40 NOS METEOR 350 STELL AR CKD KITS NOS 40 NOS INVOIC E:55008670 DATE:16.02.2022 BU YERS ORDER NO:PI 2274735 SALE ORDER : 816737 DATE:06.01.202 2 SB.NO: 8364733 DATE:19.02.2 022 HS CODE:87113020 IE CODE :1188002783 NET WEIGHT: 14,84 4.385 KGS |