2024-05-02 |
MEDUE7933173 |
MEGA TRANSPORT PARAGUAY SRL |
2404.0 kg |
870899
|
MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS INVNO : NG12645 DATE:16.03.2024 SB NO: 8377505 DT:16.03.2 024 CASE 22 ITEM 401 PCS 2 763 NETWEIGHT 1407.535 NC M/HS CODE: 870899 |
2024-03-27 |
MEDUE7387677 |
MEGA TRANSPORT PARAGUAY SRL |
11002.0 kg |
401170
|
ATF BRAND TYRES & TUBES - CONTAINING : ATF BRAND TYR ES & TUBES IEC : 3097008 004 INV NO. EX/007439 DT .07.02.2024 SB NO. 73673 3 7 DT.08.02.2024 HS CODE : 401170,401180,401 390 NET WT : 10915.024 KGS F REIGHT PREPAID == EMAI L: APIREZ=NAVICON.COM.UY |
2024-03-19 |
MEDUE7284536 |
TRANSPORTES EUROTRANS CHILE SOCIEDA |
22140.0 kg |
130232
|
GUAR GUM POWDER - EIGHT HUNDRED EIGHTY BAGS OF VIJAYCOL - B/55 GUAR GUM TREATED AND P ULVERI SED IN POWDER FORM FOOD GRADE GU AR GUM POWDER 200 MESH 5000 5500 CPS GOMA GUAR CUSTOM/ HS C ODE: 130232.39 BATCH NO. : VB 2456 VIJAYCOL B/55 ALIMENTOS GOMA GUAR GRA DO EN POLVO 200 MESH 500 0 550 0 CPS GOMA GUAR CODI GO DEL HS: 130.232.39 PACKED IN 25 KG NET SINGL E PLY HDPE LAMIN ATED BRO WN KRAFT PAPER BAGS WIT H INSIDE PE LINER WOODEN PACKING: NOT APPLICABLE ( N OT USED) BAGS ARE LOOSE STOWED IN CONTAINER WIT HOUT PALLETS FLOOR LOAD B ASIS SHIP PING BILL NO.: 7156285 DATED 31/01/2024 INVOICE NO.: SVI/52/23 24 DATED 30/01 /2024 PUR CHASE ORDER NO. :26743 DATED 16/01/2024 NET WEIGHT: 22000.000 KGS FREIGHT PREPAID = == OPERACIONES=EUROTRANS CHILE.CL |
2023-09-15 |
SHPT501643000575 |
ANCHOR EXPRESS INC |
1062.0 kg |
853669
|
CABLE ASSEMBLY CONNECTOR CABLE HARNESS ASM SUBH SENSOR MULTI |
2023-08-08 |
MAEU228538843 |
SISTEMAS LOGISTICOS DE AMERICA SA D |
53830.53 kg |
680223
|
14 WOODEN CRATES (FOURTEEN ON LY) CONTAINING POLISHED GRAN ITE SLABS INV.NO. 53Y2324, 54 Y2324 DT. 22.06.2023 S.B.NO. 1953857, 1954230 DT. 23.06.20 23 IEC NO. 1397003553 H.S.CO DE: 68022390 NET WT: 51830.00 KGS 14 WOODEN CRATES (FOURTEEN ON LY) CONTAINING POLISHED GRAN ITE SLABS INV.NO. 53Y2324, 54 Y2324 DT. 22.06.2023 S.B.NO. 1953857, 1954230 DT. 23.06.20 23 IEC NO. 1397003553 H.S.CO DE: 68022390 NET WT: 51830.00 KGS |
2023-08-08 |
MEDUIV351248 |
SCHRYVER DEL ECUADOR S A |
23900.0 kg |
731210
|
FLUX CORE WIRE - HSN CODE (FLUX CORE WIRE) - 83112000 FCW VAUTID-SP -1 (2.8MM) - 250 KG BARREL - 119434 FCW VAUTID-100 MO (2.8MM) - 250 KG BARREL - 115257 HSN CODE (STEE L PL ATES) - 72081000 STE EL-PLATE IS 2062, 1500 X 6 000 X 6MM -121330 INVOIC E NO: EX001/2 023-24 DT: 27 .04.2023 INVOICE NO: EX0 03/2 023-24 DT: 22.05.2023 SB NO : 1605981 / 08-JUN -2023 NET WT: 22252.00 K GS FREIGHT PREPA ID |
2023-08-06 |
MEDUIV481151 |
CARGO BROKERS INTERNATIONAL INC |
17180.0 kg |
843290
|
AUTOMOTIVE AGRICULTURE SPA RE PARTS- BALE SPEAR AS PER INVOICE NO. KVE/23- 24/002 DT .08.06.2023 HS CODE - 84329090 SB NO . 1811 665 DT 17-06-23 IE C NO.- AFCPR6263H NET WE IGHT : 16380.000 KGS FRE IGHT PREPAID IHC PREPAID |
2023-07-08 |
MAEU227539662 |
TRANSPORTES EUROTRANS CHILE SPA |
23025.19 kg |
843290
|
1X20 FCL CONTAINER 21 PALLET S (TOTAL TWENTY ONE PALLETS O NLY) AGRICULTURE MACHINERY PA RTS, TRACTOR PARTS AS PROFORM A INVOICE NUMBER EIT101122 DT .12.12.2022 INV.NO.EXPIN00006 4/2324 DT 17.05.2023 S.B.NO. 1110566 DT.18.05.2023 NET WEI GHT : 22,238.52 KGS I.E. CODE NO. 0392052245 HS CODE: 8432 9010, 87089900 IHC PREPAID FREIGHT PREPAID |
2023-04-21 |
MAEU225827929 |
MEXICO AIR CARGO SYSTEMS S A DE |
20456.45 kg |
392020
|
106 ROLLS PACKED IN 41 PALLETS BIAXIALLY ORIENTED POLYPROPY LENE FILM HSN CODE : 39202020 NET WT.: 18,167.55 KGS |
2023-04-07 |
MAEU225464459 |
SLI DYNAMIC LOGISTICS S A |
37100.4 kg |
871120
|
MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS |
2023-02-03 |
MAEU223949602 |
SCHRYVER DEL ECUADOR S A |
14375.04 kg |
180632
|
HSN CODE (FLUX CORE WIRE) - 83 112000 FCW VAUTID-SP-1 (2.8MM ) - 250 KG BARREL - 119434 F CW VAUTID-100 (2.8MM) - 250 KG BARREL - 114906 FCW VAUTID- 100MO (2.8MM) - 250 KG BARREL - 115257 INVOICE NO: EX036/2 022-23 DT: 23.11.2022 INVOICE NO: EX044/2022-23 DT: 14.12.2 022 SB NO : 6260267 / 19-DEC- 2022,6260279 / 19-DEC-2022 NE T WT: 12500.00 KGS |
2022-06-28 |
HLCUMA3220480506 |
CONTILINK S A |
10200.0 kg |
902290
|
AC GENERATOR COOLER & ACCESSORIES FOR 2.26MW, GENERATOR PROJECT SAN JACINTO M/C NO T-06213 REFOSL95140 SB NO 9854540 / 21.04.2022 NET WT 8300.00KGS XXX JEIMYCEDENOCONTILINK.CO.CR TELEPHONE +506 2290-8759 |
2022-03-02 |
SQQYSLIJ21000437 |
CLEARFREIGHT INC 1960 E GRAND |
10365.0 kg |
481710
|
STC 1X40 FCL CONTAINER TWE NT Y FOUR PALLETS ONLY PRINTED PA PER MATERIAL T SHIRT INVOICE N O 2122IGAPL1099 DT 25.11.20 21 INVOICE NO 2122IGAPL1100 D T 26.11.2021 HS CODE 4817100 0 , 61091000 SB NO 6299716 DT 2 6.11.2021 6300049 DT 26.11.2 02 |
2021-12-22 |
MAEI913356533 |
CLEARFREIGHT INC |
13011.97 kg |
481710
|
1X40 HC CONTAINER SAID TO CON TAIN THIRTY TWO PALLET ONLY PRINTED PAPER MATERIAL HS COD E: 48171000 INV NO:2122IGAPL1 093 DT: 06.11.2021 SB NO: 584 6343 DT.08-NOV-2021 |
2021-11-30 |
MEDUMW705856 |
SCHRYVER DEL ECUADOR S A |
3065.0 kg |
701990
|
REVERSE AIR FILTER BAGS MADE FROM 340 GSM ACID RES - 168 PACKAGES IN 8 PALLETS REVERSE AIRFILTER BAGS MA DE FROM 340 GSM ACID RESIS TA NT FIBERGLASS FABRIC WIT H PTFE MEMBRANE. BAGSIZE: DIA 300 X LENGTH 10540 MA KE: DONALDSO N 7002 USA MAT ERIAL ID: 30234840 ACCESSO RIES: CLAMPS, J HOOK, SPRI NG, WHASHERS AND LOCK PIN HS CODE:70199090 PO NO:478 0010357 INV N O: M/21-22/06 5 DT: 27.09.2021 SB NO:491 6457DT:28.09.2021 NT.WT.: 2944.000 KGS =GUAYAQUI L-EC UADOR |
2021-11-26 |
SUDUI1MUM018267X |
TRANSPORTES EUROTRANS CHILE SPA |
25221.0 kg |
843290
|
STC TOTAL 31 BDL AGRICULTURAL DISCS FOR HARROWS INVOICE NO: EX-00000080 DTD 02.09.2021 HS CODE : 84329090 FREIGHT PREPAID CY/CY |
2021-10-13 |
SHBVSHL000075 |
CARGO BROKERS INTERNATIONAL |
9395.0 kg |
481710
|
HS CODE 48171000 PRINTED PAPER MATERIAL |
2021-10-13 |
SHBVSHL000077 |
CARGO BROKERS INTERNATIONAL |
11662.0 kg |
481710
|
HS CODE 48171000 PRINTED PAPER MATERIAL |
2021-10-13 |
SHBVSHL000076 |
CARGO BROKERS INTERNATIONAL |
10766.0 kg |
481710
|
HS CODE 48171000 PRINTED PAPER MATERIAL |
2021-10-01 |
SHBVSHL000059 |
CARGO BROKERS INTERNATIONAL |
9091.0 kg |
481710
|
HS CODE 48171000 PRINTED PAPER MATERIAL TOTE . |
2021-05-24 |
HLCUDE1LD62551AA |
CARGO BROKERS INTERNATIONAL |
17776.0 kg |
870899
|
TRACTOR PARTS & ACCESSORIES 35 WOODEN PACKAGES ONLY THIRTY FIVE WOODEN PACKAGES ONLY TRACTOR PARTS & ACCESSORIES DRIVE SHAFT AND PARTS THEREOF R-CLIP INV NO. GSL21000002 DT. 05.04.2021, GTD21000001 DT. 05.04.2021 SB NO. 4011567 DT. 13.04.2021, 4011568 DT.13.04.2021 IEC NO. 4105003623 HS CODE. 87089900, 84839000, 73182990 NET WEIGHT. 16725.865 KGS |
2021-05-04 |
MAEU912047185 |
HAF LOGISTICA INTERNATIONAL SA DE C |
19975.18 kg |
843999
|
TOTAL FIFTEEN PACKAGES ONLY C OMPONENT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8820 30 DD6000 REFINER 20H8821 30 DD6000 REFINER COMPONE NT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8822 30 DD6000 REFINER 20H8823 30 DD6000 REFINER 20H8824 30 DD6000 REFINER HSN CODE- 8 4399900 INVOICE NO: 33/ME D ATE: 11/03/2021 INVOICE NO: 3 4/ME DATE: 12/03/2021 SB NO: 9303299 DATE: 12/03/2021 SB N O: 9303310 DATE: 12/03/2021 TOTAL FIFTEEN PACKAGES ONLY C OMPONENT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8820 30 DD6000 REFINER 20H8821 30 DD6000 REFINER COMPONE NT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8822 30 DD6000 REFINER 20H8823 30 DD6000 REFINER 20H8824 30 DD6000 REFINER HSN CODE- 8 4399900 INVOICE NO: 33/ME D ATE: 11/03/2021 INVOICE NO: 3 4/ME DATE: 12/03/2021 SB NO: 9303299 DATE: 12/03/2021 SB N O: 9303310 DATE: 12/03/2021 |
2021-02-08 |
MAEU207554795 |
CARGO BROKERS INTERNATIONAL |
4658.02 kg |
481710
|
FIFTEEN PALLETS ONLY PRINTED PAPER MATERIAL HS CODE: 48171 000 INV NO. 2021IGA1081 DT. 0 4.01.2021 S/BILL NO. 7672101 DT. 04.01.2021 TOTAL NET WT:4 208.000KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID |