2024-10-15 |
EGLV100450157358 |
CARRIBEAN RETAIL VENTURES INC |
7372.0 kg |
940370
|
PLASTIC MOULDED ARTICLES TOTAL 380 PACKAGES ONLY 1X40 HC CONTAINER PLASTIC MOULDED ARTICLES HSN CODE NO 94037000 SHIPPING BILL NO 2181407 SHIPPING BILL DATE 04-07-2024 GROSS WT 7,372.000 KGS NET WT 6,536.000 KGS @001-787-.-743 5598 001-787-.-746 4386 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-10-04 |
MAEUAPU054592 |
WEE S BEYOND PRODUCTS |
8239.19 kg |
392410
|
1 X 40 HC CONTAINER 989 PAC KAGES PLASTIC MOULDED ARTICL ES HSN CODE NO: 39241090,940 37000 SHIPPING BILL NO: 3346 341 SHIPPING BILL DATE: 20/08 /2024 GROSS WT: 8,239.200 KGS NET WT: 7,627.700 KGS FREIGHT PREPAID |
2024-09-27 |
MAEU242694491 |
TAMEK S A |
12472.19 kg |
392410
|
1X40 HC CONTAINER PLASTIC MOU LDED ARTICLES HS CODE 3924109 0, 94037000 NET WEIGHT: 12,20 2.700 KGS GROSS WEIGHT: 12,47 2.350 KGS SHIPPING BILL NO.: 2957200 SHIPPING BILL DATE: 0 4-08-2024 FREIGHT COLLECT |
2024-09-27 |
MAEUAPU052653 |
NEMO TRADERS S A |
6295.97 kg |
392410
|
1 X 40 HC CONTAINER S.T.C. 8 78 PACKAGES PLASTIC INSULATE DWARE HSN CODE NO.39241010 SHIPPING BILL NO: 2589020 S HIPPING BILL DATE: 22-07-2024 GROSS WT: 6,296.100 KGS NE T WT: 6,183.000 KGS FREIG HT COLLECT |
2024-09-27 |
MAEUAPU052661 |
NEMO TRADERS S A |
6141.29 kg |
392410
|
1 X 40 HC CONTAINER 559 PACK AGES PLASTIC INSULATED WARE HSN CODE NO: 39241010 SHIP PING BILL NO: 2636262 SHIPPI NG BILL DATE: 23-07-2024 GROS S WT: 6,141.500 KGS NET WT: 5,859.900 KGS FREIGHT COL LECT |
2024-09-27 |
MAEUAPU052666 |
NAVIN INTERNATIONAL S A |
6474.69 kg |
940370
|
1 X 40 HC CONTAINER 678 PACK AGES PLASTIC MOULDED ARTICLE S HSN CODE NO: 94037000 SH IPPING BILL NO: 2586074 SHIP PING BILL DATE: 21-07-2024 G ROSS WT: 6,474.900 KGS NET W T: 5,254.500 KGS FREIGHT COLLECT |
2024-09-27 |
MAEUAPU052667 |
GM CORP |
15765.32 kg |
392410
|
1 X 40 HC CONTAINER S.T.C. 1 742 PACKAGES PLASTIC MOULDED ARTICLES HSN CODE NO: 39241 090 SHIPPING BILL NO: 259022 0 SHIPPING BILL DATE: 22-07- 2024 GROSS WT: 15,765.100 KG NET WT: 15,590.900 KG FREIGHT PREPAID |
2024-09-27 |
MAEUAPU052663 |
NEKI IMPEX S A |
8643.35 kg |
392410
|
1X40 HC CONTAINER 810 PACKAG ES PLASTIC MOULDED ARTICLES AND INSULATED WARE HSN CODE NO: 39241090,3924100 AND 94037 000 SHIPPING BILL NO: 262144 4 SHIPPING BILL DATE: 23-07- 2024 GROSS WT: 8,643.500 KGS NET WT: 8,322.650 KGS F REIGHT COLLECT |
2024-09-27 |
MAEU242587639 |
VIJAY PRAKASH PAWAR NEW VIJAY VARIETY STORE SHARON S |
14662.62 kg |
392410
|
1X40 HC CONTAINER 1725 PACKAG ES PLASTIC MOULDED ARTICLES HSN CODE 39241090 NET WEIGHT : 14,490.000 KGS GROSS WEIGHT : 14,662.500 KGS SHIPPING BIL L NO. 2941970 SHIPPING BILL D ATE: 03/08/2024 FREIGHT COL LECT |
2024-09-27 |
MAEUAPU052664 |
NEMO TRADERS S A |
8451.02 kg |
940370
|
1 X 40 HC CONTAINER S.T.C. 3 04 PACKAGES PLASTIC MOULDED ARTICLES HSN CODE NO: 940370 00 SHIPPING BILL NO: 2722858 SHIPPING BILL DATE: 26-07-2 024 GROSS WT: 8,451.200 KGS NET WT: 8,420.800 KGS FR EIGHT COLLECT |
2024-09-27 |
MAEU242694469 |
RIFAT S A |
7318.38 kg |
392410
|
1X40 HC CONTAINER 795 PACKAGE S PLASTIC MOULDED ARTICLES AN D INSULATED WARE HS CODE: 392 41090, 39241010 NET WEIGHT 6, 687.800 KGS SHIPPING BILL NO. 2820350 DATE: 30-07-2024 FREIGHT COLLECT |
2024-09-27 |
MAEUAPU052656 |
SAVROSH INTERNATIONAL S A |
7803.73 kg |
392410
|
1 X 40 HC CONTAINER 478 PACK AGES PLASTIC HOUSEWARE HSN CODE NO: 39241090,94037000 SHIPPPING BILL NO: 2649359 SH IPPING BILL DATE: 24-07-2024 GROSS WT: 7,803.700 KGS NET WT: 7,411.400 KGS FREIGHT COLLECT |
2024-09-27 |
MAEUAPU052665 |
CAPRI INTERNATIONAL S A |
8381.62 kg |
392410
|
1X40 HC CONTAINER 835 PACKAG ES PLASTIC HOUSEWARE HSN C ODE NO: 39241090,39241010 SH IPPING BILL NO: 2622927 SHIP PING BILL DATE: 23-07-2024 GR OSS WT: 8,381.600 KGS NET WT : 8,060.600 KGS FREIGHT P REPAID |
2024-09-27 |
MAEUAPU052662 |
NEMO TRADERS S A |
6569.04 kg |
392410
|
1 X 40 HC CONTAINER S.T.C 61 6 PACKAGES PLASTIC INSULATED WARE HSN CODE NO.39241010 SHIPPING BILL NO: 2586418 SH IPPING BILL DATE: 21-07-2024 GROSS WT: 6,569.200 KGS NET WT: 6,296.750 KGS FREIGH T COLLECT |
2024-09-27 |
MAEUAPU052658 |
NEMO TRADERS S A |
6518.23 kg |
940370
|
1 X 40 HC CONTAINER 679 PACK AGES PLASTIC GOODS HSN COD E NO: 94037000 SHIPPING BILL NO: 2727459 SHIPPING BILL DA TE: 26-07-2024 GROSS WT: 6,51 8.400 KGS NET WT: 5,296.200 KGS FREIGHT COLLECT |
2024-09-27 |
MAEU242694395 |
DISTRIBUICIONES FAMIHOGAR SAS |
5699.03 kg |
392410
|
1X40 HC CONTAINER 620 PACKAGE S PLASTIC INSULATED WARE & MO ULDED ARTICLES HS CODE: 39241 010, 39241090 NET WEIGHT: 4,8 59.500 KGS GROSS WEIGHT: 5,69 9.000 KGS SHIPPING BILL NO. 2 906074 SHIPPING BILL DATE: 02 -08-2024 FREIGHT PREPAID |
2024-09-21 |
MAEUAPU052636 |
MEGATOP ZONA LIBRE S A |
6830.31 kg |
392410
|
1 X 40 HC CONTAINER 811 PACK AGES PLASTIC MOULDED ARICLES HSN CODE NO: 39241010 SHI PPING BILL NO: 2421885 SHIPPI NG BILL DATE: 15-07-2024 GRO SS WT: 6,830.300 KGS NET WT: 6,466.800 KGS FREIGHT CO LLECT |
2024-09-21 |
MAEUAPU052637 |
AMAZON ZONA LIBRE S A |
6237.45 kg |
392410
|
1 X 40 HC CONTAINER 685 PACK AGES PLASTIC MOULDED ARTICLE S HSN CODE NO: 39241010,3924 1090 SHIPPING BILL NO: 24143 43 SHIPPING BILL DATE: 15-07 -2024 GROSS WT: 6,237.550 KG S NET WT: 5,586.000 KGS FREIGHT COLLECT |
2024-09-21 |
MAEUAPU052660 |
NEMO TRADERS S A |
7708.48 kg |
392410
|
1X40 HC CONTAINER 603 PACKAG ES PLASTIC HOUSEWARE HSN C ODE NO: 39241090 SHIPPING BI LL NO: 2412189 SHIPPING BILL DATE: 14-07-2024 GROSS WT: 7,708.400 KGS NET WT: 6,802. 900 KGS FREIGHT COLLECT |
2024-09-21 |
MAEUAPU052649 |
NEMO TRADERS S A |
5593.34 kg |
490290
|
1 X 40 HC CONTAINER 730 PACKA GES PLASTIC INSULATED WARE H SN CODE NO: 39241010 SHIPPING BILL NO: 2421873 SHIPPING BI LL DATE: 15-07-2024 GROSS WT: 5,593.600 KGS NET WT: 5,541. 570 KGS FREIGHT COLLECT |
2024-09-21 |
MAEUAPU052652 |
NEMO TRADERS S A |
6475.59 kg |
392410
|
1X40 HC CONTAINER 548 PACKAG ES PLASTIC HOUSEWARE HSN C ODE NO: 39241010,39241090,9403 7000 SHIPPING BILL NO: 24459 76 SHIPPING BILL DATE: 16/07/ 2024 GROSS WT: 6,475.900 KGS TOTAL NET WT: 5,689.000 KGS FREIGHT COLLECT |
2024-09-21 |
MAEUAPU052657 |
NEMO TRADERS S A |
7458.54 kg |
392410
|
1 X 40 HC CONTAINER 450 PACK AGES PLASTIC MOULDED ARTICLE S HSN CODE NO: 39241010,3924 1090,94037000 SHIPPING BILL NO: 2412686 SHIPPING BILL DA TE: 14-07-2024 GROSS WT: 7,4 58.800 KGS NET WT: 6,709.000 KGS FREIGHT COLLECT |
2024-09-15 |
MAEUAPU053035 |
MANEELA INC |
7681.26 kg |
392410
|
1 X 40 HC CONTAINER 812 PACKA GES PLASTIC MOULDED ARTICLES HSN CODE NO: 39241090 SHIPPI NG BILL NO: 2530187 SHIPPING BILL DATE: 19/07/2024 GROSS W T: 7,681.300 KGS NET WT: 6,78 9.550 KGS FREIGHT PREPAID |
2024-09-13 |
MAEU241836970 |
TOVA S A |
15845.16 kg |
392410
|
2X40 HC CONTAINER TOTAL 1460 PACKAGES PLASTIC HOUSEWARE & FURNITURE HSN CODE NO.3924 1090 / 94037000 SHIPPING BIL L NO: 2250927 DATE: 08-07-202 4 SHIPPING BILL NO: 2272769 DATE: 08-07-2024 TOTAL GROSS WT: 15845.200 KGS TOTAL NET WT: 14655.600 KGS FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 1460 PACKAGES PLASTIC HOUSEWARE & FURNITURE HSN CODE NO.3924 1090 / 94037000 SHIPPING BIL L NO: 2250927 DATE: 08-07-202 4 SHIPPING BILL NO: 2272769 DATE: 08-07-2024 TOTAL GROSS WT: 15845.200 KGS TOTAL NET WT: 14655.600 KGS FREIGHT COLLECT |
2024-09-13 |
MAEU1KT968270 |
PEPE GANGA LLC |
8425.17 kg |
392410
|
1X40 HC CONTAINER 405 PACKAG ES PLASTIC HOUSEWARE & FURNI TURE HS CODE NO. 39241090 / 94037000 SHIPPING BILL NO: 6 752466 SHIPPING BILL DATE: 1 4-01-2024 GROSS WT: 8,425.15 0 KGS NET WT: 8,248.500 KGS FREIGHT COLLECT |
2024-09-13 |
MAEU242602328 |
IMPORTADORA 3 UNION SRL |
6386.69 kg |
392410
|
1 X 40 HC CONTAINER 647 PACK AGES PLASTIC INSULATED & HOU SEWARE HSN CODE NO: 39241010 ,39241090 SHIPPING BILL NO: 2811145 SHIPPING BILL DATE: 3 0-07-2024 GROSS WT: 6,386.900 KGS NET WT: 5,672.200 KGS FREIGHT COLLECT |
2024-09-13 |
MAEU242694124 |
NOVEDADES ELEGANT HOUSE CA |
7441.31 kg |
392410
|
1 X 40 HC CONTAINER 654 PACK AGES PLASTIC HOUSEWARE HSN CODE NO: 39241090 SHIPPING BILL NO: 2839721 SHIPPING BIL L DATE: 31/07/2024 GROSS WT: 7,441.200 KGS NET WT: 6,717. 200 KGS FREIGHT PREPAID |
2024-09-13 |
MAEU242587599 |
QUEENSWAY 25 WATER |
4996.4 kg |
392410
|
1 X 40 HC CONTAINER 594 PACK AGES PLASTIC INSULATED & HOU SEWARE HSN CODE NO.39241010 / 39241090 SHIPPING BILL NO: 2769336 SHIPPING BILL DATE: 28-07-2024 GROSS WT: 4,996. 700 KGS NET WT: 4,738.150 KG S FREIGHT COLLECT |
2024-07-26 |
MAEU239784909 |
CARGO EN OTM |
6026.98 kg |
392410
|
1 X 40 HC CONTAINER 627 PACK AGES SET DE VASOS X 4 PZAS Y SET DE TERMOS Y VASOS X 7 PZA S HSN CODE NO: 39241010,39241 090 SHIPPING BILL NO: 136901 2 SHIPPING BILL DATE: 02/06/2 024 GROSS WT: 6,027.200 KGS NET WT: 5,217.100 KGS |
2024-07-26 |
MAEU239781970 |
JOSE ANTONIO AMAYA |
6047.85 kg |
940370
|
1 X 40 HC CONTINER 672 PACKA GES PLASTIC FURNITUREWARE HSN CODE NO: 94037000 SHIPPI NG BILL NO: 1528767 SHIPPING BILL DATE: 08/06/2024 GROSS W T: 6,048.000 KGS NET WT: 4,9 72.800 KGS FREIGHT PREPAID |
2024-07-26 |
MAEU239783812 |
NAVIN INTERNATIONAL S A |
5782.49 kg |
420212
|
1 X 40HC CONTAINER S.T.C. PL ASTIC SUIT CASE WARE ITC HSN CODE 42021220 SHIPPING BILL NO. 1340462 SHIPPING BILL D ATE: 31/05/2024 GROSS WT: 5, 782.800 KGS NET WT: 4,834.80 0 KGS FREIGHT PREPAID |
2024-07-26 |
MAEU239798150 |
ZL CONSOLIDATOR SERVICE |
7966.12 kg |
392410
|
1X40 HC CONTAINER 592 PACKAG ES PLASTIC HOUSEWARE HSN C ODE NO.39241090 SHIPPING BIL L NO: 1537496 SHIPPING BILL DATE: 09-06-2024 GROSS WT: 7 ,966.000 KGS NET WT: 7,603.9 00 KGS FREIGHT PREPAID |
2024-07-26 |
MAEU239817877 |
NOVA ZONA LIBRE S A |
5877.3 kg |
420212
|
1 X 40HC CONTAINER S.T.C 474 PACKAGES PLASTIC SUITCASE HSN CODE NO. 42021220 SHIPP ING BILL NO. 1354014 SHIPPIN G BILL DATE: 01/06/2024 GROS S WT: 5877.600 KGS NET WT : 4834.800 KGS FREIGHT COLLECT |
2024-07-26 |
MAEU239817919 |
NAVIN INTERNATIONAL S A |
7377.35 kg |
940370
|
1 X 40 HC CONTAINER S. T.C 4 17 PACKAGES PLASTIC FURNITUR E HSN CODE NO.94037000 SHI PPING BILL NO. 1354693 SHIPP ING BILL DATE: 01/06/2024 GR OSS WT: 7,377.650 KGS NET WT : 7,128.800 KGS FREIGHT COLL ECT |
2024-07-26 |
MAEU240996591 |
AMAZON ZONA LIBRE S A |
13290.48 kg |
392410
|
2X40 HC CONTAINER TOTAL 814 PACKAGES PLASTIC HOUSE HOLD , FURNITURE & SUITCASE WARE HSN CODE NO. 39241090 / 940370 00 / 42021220 SHIPPING BILL NO: 1531720 SHIPPING BILL DAT E: 08/06/2024 SHIPPING BILL N O: 1543213 SHIPPING BILL DATE : 10/06/2024 TOTAL GROSS WT: 13,290.400 KGS TOTAL NET WT: 12,269.800 KGS 2X40 HC CONTAINER TOTAL 814 PACKAGES PLASTIC HOUSE HOLD , FURNITURE & SUITCASE WARE HSN CODE NO. 39241090 / 940370 00 / 42021220 SHIPPING BILL NO: 1531720 SHIPPING BILL DAT E: 08/06/2024 SHIPPING BILL N O: 1543213 SHIPPING BILL DATE : 10/06/2024 TOTAL GROSS WT: 13,290.400 KGS TOTAL NET WT: 12,269.800 KGS |
2024-07-26 |
MAEU239784199 |
IMPORTACIONES EL MUNDO NUEVO |
6170.32 kg |
392410
|
1 X 40 HC CONTAINER 650 PACK AGES PLASTIC INSULATED HS CODE NO: 39241010 SHIPPING B ILL NO: 1277257 SHIPPING BILL DATE: 30/05/2024 GROSS WT: 6 ,170.500 KGS NET WT: 5,701.7 50 KGS |
2024-07-19 |
MAEU239785229 |
INVERSIONES NINJA SAS NIT |
6601.24 kg |
392410
|
1 X 40HC CONTAINER S.T.C. 81 0 PACKAGES PLASTIC INSULATED WARE HS CODE: 39241010 SH IPPING BILL NO.: 1353947 DAT E: 01/06/2024 GROSS WT: 6,60 1.500 KGS NET WT: 6,561.000 KGS BARRANQUILLA COLOMBIA PARA TRASLADO A DEPOSITO HABIL ITADO ALMAGRARIO S.A. BARRIO MANUELA BELTRAN SOLEDAD ATLANT ICO FREIGHT PREPAID |
2024-07-19 |
MAEU239784599 |
QUEENSWAY 25 WATER |
5645.05 kg |
392410
|
1 X 40 HC CONTAINER 482 PACK AGES PLASTIC HOUSE HOLD & FU RNITURE WARE HSN CODE NO.392 41090 / 97037000 SHIPPING BI LL NO: 1365582 SHIPPING BILL DATE: 01-06-2024 GROSS WT: 5,645.300 KGS NET WT: 4,993. 300 KGS FREIGHT COLLECT |
2024-07-16 |
EGLV100450081777 |
J PICA & CIA INC |
4975.0 kg |
392410
|
PLASTIC HOUSEWARE ITEM TOTAL 557 PACKAGES ONLY 1X40 HC CONTAINER PLASTIC HOUSEWARE ITEM HSN CODE NO.39241090 SHIPPING BILL NO 8712373 SHIPPING BILL DATE 28-03-2024 TOTAL GROSS WT 4,974.800 KGS TOTAL NET WT 4,257.200 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-07-12 |
MAEU239734344 |
QUEENSWAY 25 WATER |
10651.89 kg |
392410
|
1X40 HC CONTAINER 890 PACKAG ES PLASTIC INSULATED & HOUSE WARE HSN CODE NO.39241010 / 39241090 SHIPPING BILL NO: 1 175566 SHIPPING BILL DATE: 2 6-05-2024 GROSS WT: 10,652.0 00 KG NET WT: 10,277.000 KG |
2024-07-11 |
MAEUAPU035789 |
|
7600.98 kg |
392410
|
1X40 HC CONTAINER 1175 PACKAG ES PLASTIC MOULDED ARTICLES HS CODE: 39241090, 94037000 S HIPPING BILL NO. 9904283 SHIP PING BILL DATE: 15/05/2024 NE T WEIGHT : 6,856.200 KGS GROS S WEIGHT: 7,601.050 KGS FRE IGHT COLLECT |
2024-07-11 |
MAEUAPU036273 |
|
7516.61 kg |
940370
|
1 X 40 HC CONTAINER 288 PACK AGES PLASTIC FURNITUREWARE HSN CODE NO: 94037000 SHIPP ING BILL NO: 1079170 SHIPPING BILL DATE: 22/05/2024 GROSS WT: 7,516.800 KGS NET WT: 7, 488.000 KGS FREIGHT COLLE CT |
2024-07-07 |
HLCUBO12404BGAQ0 |
VINCENT INTERNATIONAL DISTRIBUTING |
3678.0 kg |
392490
|
PLASTIC MOULDED ARTICLES 1 X 20 FOOTER CONTAINER 262 PACKAGES PLASTIC MOULDED ARTICLES HSN CODE NO 39249090 SHIPPING BILL NO 9535716 SHIIPING BILL DATE 30-04-2024 TOTAL GROSS WT 3,677.800 KGS TOTAL NET WT 3,649.150 KGS FREIGHT COLLECT |
2024-07-06 |
MAEU239455130 |
DISTRIBUICIONES FAMIHOGAR SAS |
5665.01 kg |
392410
|
1X40 HC CONTAINER 625 PACKAG ES PLASTIC HOUSE HOLD & INSU LATEDWARE HSN CODE NO.392410 90 / 39241010 SHIPPING BILL NO: 1013531 SHIPPING BILL DA TE: 20-05-2024 GROSS WT: 5,6 65.100 KGS NET WT: 4,829.500 KGS |
2024-07-06 |
MAEU239544000 |
INVERSIONES NINJA SAS NIT |
5748.47 kg |
551342
|
1X40 HC CONTAINER 617 PACKAG ES PLASTIC INSULATED WARE H SN CODE NO.39241010 SHIPPING BILL NO: 9994910 SHIPPING BIL L DATE: 18/05/2024 GROSS WT: 5,748.600 KGS NET WT: 4,866. 800 KGS BARRANQUILLA COLO MBIA PARA TRASLADO A DEPOSITO HABILITADO ALMAGRARIO S.A. BA RRIO MANUELA BELTRAN SOLEDAD A TLANTICO |
2024-07-06 |
MAEUAPU026275 |
LEVYS THE NEXT GENERATION |
8428.34 kg |
392410
|
1X40 HC CONTAINER 975 PACKAG ES PLASTIC INSULATED , HOUSE WARE & FURNITURE HSN CODE NO .39241010 / 39241090 / 9403700 0 SHIPPING BILL NO: 9442255 SHIPPING BILL DATE: 27-04-20 24 GROSS WT: 8,428.300 KGS NET WT: 7,886.900 KGS FR EIGHT COLLECT |
2024-06-27 |
MAEU239404247 |
QUEENSWAY 25 WATER |
7439.49 kg |
392410
|
1X40 HC CONTAINER 491 PACKAG ES PLASTIC INSULATED , HOUSE HOLD & FURNITURE WARE HSN CO DE NO.39241010 / 39241090 / 94 037000 SHIPPING BILL NO: 997 5410 SHIPPING BILL DATE: 18. 05.2024 GROSS WT: 7,439.600 K GS NET WT: 7,151.600 KGS FREIGHT COLLECT |
2024-06-18 |
MAEU1KT969750 |
CARRIBEAN RETAIL VENTURES INC |
7217.68 kg |
392410
|
1X40 HC CONTAINER 637 PACKAG ES PLASTIC MOULDED ARTICLES HSN CODE NO: 39241090 SHIP PING BILL NO: 7101401 SHIPPIN G BILL DATE: 29/01/2024 GROSS WT: 7,218.000 KGS NET WT: 6 ,457.350 KGS FREIGHT COLL ECT |
2024-06-15 |
MAEU238391602 |
MEGATOP ZONA LIBRE S A |
6144.47 kg |
392410
|
1X40 HC CONTAINER 627 PACKAG ES PLASTIC INSULATED WARE HSN CODE NO: 39241010 SHIPPI NG BILL NO: 9126463 SHIPPING BILL DATE: 15/04/2024 GROSS W T: 6,144.600 KGS NET WT: 5,2 66.800 KGS SWITCH BL IN PANA MA FREIGHT COLLECT |
2024-06-15 |
MAEUAPU011688 |
DAILY LATINOAMERICA S A |
29963.0 kg |
392410
|
2X40 HC CONTAINER TOTAL 3444 PACKAGES PLASTIC HOUSEHOLD WARE HSN CODE NO: 39241090 SHIPPING BILL NO: 8781654 DAT E: 30-03-2024 SHIPPING BILL NO: 8793470 DATE: 31-03-2024 TOTAL GROSS WT: 29962.800 KGS TOTAL NET WT: 29618.400 KGS FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 3444 PACKAGES PLASTIC HOUSEHOLD WARE HSN CODE NO: 39241090 SHIPPING BILL NO: 8781654 DAT E: 30-03-2024 SHIPPING BILL NO: 8793470 DATE: 31-03-2024 TOTAL GROSS WT: 29962.800 KGS TOTAL NET WT: 29618.400 KGS FREIGHT COLLECT |