2023-11-18 |
MAEU231831896 |
MAREX CARGO S A |
20573.03 kg |
200811
|
1 X 20FT CONTAINER SAID TO CON TAIN TOTAL 6500 CASES PEANUT BUTTER CREAMY 12 JARS X 227G (8 OZ) / CASE - 6500 CASES B RAND - MASH PO # 28 (NF/PI/0 09/23-24) HS CODE: 20081100 BATCH NO.: NF/128/23 TOTAL NE T WT:17706.00 KGS FREIGHT P REPAID FCL/FCL |
2023-10-20 |
MAEU231052514 |
MAREX CARGO S A |
20573.03 kg |
200811
|
1 X 20FT CONTAINER SAID TO CON TAIN TOTAL 6500 CASES PEA NUT BUTTER CREAMY 12 JARS X 2 27G (8 OZ) / CASE - 6500 CASES BRAND - METOO PO # 26 (NF/ PI/145/22-23) FOB MUNDRA PORT - INDIA HS CODE: 20081100 B ATCH NO.: NF/117/23 TOTAL NET WT:17706.00 KGS GROSS WT: 20 573.00 KGS SB NO: 3911971 DT. 13-SEP-23 FREIGHT PREPAID FCL/FCL |
2023-10-13 |
MAEU230607199 |
MAREX CARGO S A |
20573.03 kg |
200811
|
1 X 20FT CONTAINER SAID TO CON TAIN TOTAL 6500 CASES PEA NUT BUTTER CREAMY 12 JARS X 2 27G (8 OZ) / CASE - 6500 CASES BRAND - MASH PO # 25 (NF/P I/114/22-23) HS CODE: 2008110 0 BATCH NO.: NF/108/23 TOTAL NET WT:17706.00 KGS SB NO: 3 612343 & DT.: 31.08.2023 FR EIGHT PREPAID FCL/FCL |
2023-08-18 |
MAEU228908338 |
MAREX CARGO S A |
20573.03 kg |
200811
|
1 X 20FT CONTAINER SAID TO CON TAIN TOTAL 6500 CASES PEANU T BUTTER CREAMY 12 JARS X 227 G (8 OZ) / CASE-6500 CASES BR AND - METOO PO # 24 (NF/PI/1 37/22-23) FOB MUNDRA PORT-IND IA HS CODE: 20081100 BATCH N O.: NF/079/23 TOTAL NET WT:17 706.00 KGS GROSS WT: 20573.00 KGS FREIGHT PREPAID FCL/FCL |
2023-07-28 |
MAEU228314378 |
MAREX CARGO S A |
20573.03 kg |
200811
|
1 X 20FT CONTAINER SAID TO CON TAIN TOTAL 6500 CASES PEANUT BUTTER CREAMY 12 JARS X 227G (8 OZ) / CASE - 6500 CASES BR AND - MASH PO # 23 (NF/PI/11 3/22-23) HS CODE: 20081100 B ATCH NO.: NF/073/23 TOTAL NET WT:17706.00 KGS FREIGHT PREP AID FCL/FCL |
2023-04-14 |
MAEU225545720 |
MAREX CARGO S A |
20573.03 kg |
200811
|
1 X 20FT CONTAINER SAID TO CON TAIN: - TOTAL NO OF CASES 6 500 PEANUT BUTTER CREAMY 12 JARS X 227G (8 OZ) / CASE - 65 00 CASES BRAND - MASH PO # 20 (NF/PI/033/22-23) HS CODE: 20081100 BATCH NO.: NF/019/2 3 FREIGHT PREPAID FCL/FCL |
2023-04-07 |
MAEU225037372 |
KX SUPPORT LINE S A C |
11552.74 kg |
620630
|
1-40 HC CONTAINER STC: - TO TAL NO OF PACKAGES 1078 READY MADE GARMENTS BUYERS ORDER N O - 212264 & 212339 DTD : 13.1 0.2022 & 14.10.2022 AMB/EX/28 - DTD : 11.02.2023 AMB/EX/29 - DTD : 12.02.2023 AMB/EX/30 - DTD : 13.02.2023 AMB/EX/31 - DTD : 19.02.2023 SB NO.78 16901 DT.15.02.2023 SB NO.781 6874 DT.15.02.2023 SB NO.7912 308 DT.20.02.2023 SB NO.79318 88 DT.20.02.2023 HS CODE NO.6 2063090,62064000,62052090,6206 3090, 62052090 FREIGHT PRE PAID FCL/FCL |
2023-03-31 |
MAEU224962850 |
MAREX CARGO S A |
20573.03 kg |
200811
|
1 X 20FT CONTAINER SAID TO CON TAIN: - TOTAL NO OF CASES 6 500 PEANUT BUTTER CREAMY 12 JARS X 227G (8 OZ) / CASE - 65 00 CASES BRAND - MASH PO # 1 9 (NF/PI/032/22-23) FOB MUNDR A PORT - INDIA HS CODE: 20081 100 TOTAL NET WT:17706.00 KGS BATCH NO.: NF/014/23 S.B. N O: 7702472 DT: 10.02.2023 F REIGHT PREPAID FCL/FCL |
2023-03-10 |
MAEU224464275 |
LOGIMPEX CARGO SAS CODIGO ACI 493 |
7493.02 kg |
842199
|
1-40 HC CONTAINER STC: - 77 4 (SEVEN HUNDRED SEVENTY FOUR CARTONS ONLY) CTNS CONTAINING INDIAN HANDICRAFTS OF IRON & ALUMINIUM & WOODEN & GLASS & MIRROR & IRON LANTERN & STAINL ESS STEEL & BRASS AND M.D.F AR TWARES ARTICULOS DECORATIVOS: CANASTAS - JARRONES - BOLAS - CANDELABROS - DECAGONOS - ESP EJOS - FAROLES - CATAPIS - CUB OS - MATERAS - PORTAVASOS - SE RVILLETEROS - FIGURAS DECORATI VAS - FLOREROS - LAZOS - OBJET OS DECORATIVOS - TAZONES - POR TARETRATOS - BANDEJAS - ESCULT URAS ARTWARESHS CODE: 842199 00 & 40169340 INVOICE NO: 1 41/2022-23 DT. 07/01/2023 SB NO: 7196266 DT. 23/01/2023 HS CODE: 73269099, 76169990, 70 099200, 94055000, 44219990, 83 063000 IEC CODE : 2993000799 P.O. NO. P.O. # : TEMP-4918 TOTAL QTY. 5084 PCS FREI GHT PREPAID FCL/FCL |
2023-03-10 |
MAEU224525482 |
KX SUPPORT LINE S A C |
11142.68 kg |
854221
|
1-40 HC CONTAINER STC: - TO TAL NO OF PACKAGES 1014 READY MADE GARMENTS BUYERS ORDER N O - 212702 DTD : 12.10.2022 A MB/EX/24 - DTD : 05.01.2023 A MB/EX/25 - DTD : 06.01.2023 A MB/EX/26 - DTD : 12.01.2023 SB NO.7328629 DT.28.01.2023 S B NO.7332573 DT.28.01.2023 SB NO.7390377 DT : 31.01.2023 H S CODE NO.62064000,62063090,62 044290,62044490, 62052090,6206 3090,62044290,62052090,6204429 0 FREIGHT PREPAID FCL/FCL |
2022-07-06 |
MEDUI8694792 |
AMARIT LOGISTICS SRL |
25409.0 kg |
722830
|
HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS GRADE:SUP9 SHIPPING B ILL NO.108 5538 DT 30.04.20 22 H.S.CODE.72283022 F R EIGHT PREPAID FCL/FCL SEAWAY BILL COPY =M S. R UTH MENDOZA CONTACT: RME NDOZA=AMARITL OGISTICS.COM PHONE. 809-472-0556 |
2022-04-22 |
MAEU216539249 |
MAREX CARGO S A |
15043.64 kg |
401512
|
01X40 FCL CONTAINER - 110 0 CARTON(S) ONLY STERILE S URGICAL LATEX GLOVES PRE POWD ERED IN PEEL POUCH S.B.NO: 87 35649 DT: 07.03.2022 HS.CODE: 40151200 FREIGHT PREPAID ORIGINAL BL RELEASE AT DESTINATION (BUENAVENTURA -COLOMBIA) APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) |
2022-04-22 |
MAEU216538971 |
LOGIMPEX CARGO SAS CODIGO ACI 4 |
21774.16 kg |
540220
|
1 X 40 HQ CONTAINER - 969 CAR TONS ONLY POLYESTER TEXTURISE D FILAMENT YARN H S CODES: 54 02.33.00 SB. NO: 8724751 DT:0 5.03.2022 FREIGHT PREPAID ORIGINAL BL RELEASE AT DESTI NATION (BUENAVENTURA-COLOMBI A) APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
2021-04-23 |
MAEU208689120 |
TIBA COLON S A |
26900.29 kg |
690721
|
01 X 20 FCL STANDARD DRY C ERAMIC VITRIFIED TILES SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) TOTAL PALLETS = 27 TOTAL BOXES = 108 0 TOTAL GROSS WT. 26900.00 KGS TOTAL NET WT. 26550.00 KG S INVOICE NO. 034/2020-21 DT. 10.03.2021 S/B NO. 9296775 D T. 12.03.2021 H.S. CODE : 690 7.21.00 FREIGHT PREPAID |