SANJAY FORWARDERS PVT LTD
Address: BBC VILLA COMPLEX FLAT NO 28 2ND FLOOR NO 65 PRAKASAM SALAI BROADWAY CHENNAI - 600 108
SANJAY FORWARDERS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 1.50
Active Months: 7 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
PLUSCARGO ECUADOR S A 26 shipments
TRANSPORTES INTERNATIONALES TICAL 9 shipments
TRANSPORTES TICAL S A 7 shipments
DMS BOLIVIA SRL 5 shipments
LOGIGA CARGO S A 5 shipments
PLUSCARGO TRANSPORTE MEXICANA SA DE 5 shipments
CBX LOGISTICS HONDURAS S DE R L 4 shipments
PLUSCARGO TRANSPORTE MEXICANA SA 2 shipments
ROYAL AGENCIAMENTOS DE CARGAS LTDA 2 shipments
TRANSPORTES INTERNATIONALES TICAL S 2 shipments
CARIBEX WORLDWIDE HONDURAS 1 shipments
DOMINITRANS EIRL 1 shipments
GRUPO TICAL EL SALVADOR SA DE CV 1 shipments
MDG CARGO LINE S A S 1 shipments
PLUSCARGO TRANSPORTE MEXICANA S A 1 shipments
PS INTL SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 21 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 10 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 8 shipments
300410 Medicaments; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, packaged for retail sale 4 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 4 shipments
761699 Aluminium; articles n.e.c. in heading 7616 4 shipments
300420 Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 2 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 2 shipments
320619 Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight 1 shipments
330741 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
401100 New pneumatic tyres, of rubber 1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
520829 Fabrics, woven; containing 85% or more by weight of cotton, bleached, of weaves n.e.c. in item no. 5208.2, weighing not more than 200g/m2 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
690220 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight more than 50% of alumina (Al2o3), of silica (SiO2) or of a mixture or compound of these 1 shipments
690510 Ceramic roofing tiles 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
871410 Motorcycles (including mopeds); parts and accessories 1 shipments
871484 Vehicles; parts and accessories of heading no. 8711 to 8713 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-22 MAEU243283802 CBX LOGISTICS HONDURAS S DE R L 15439.64 kg 300490 1X40 HC FCL CNTR TOTAL 1048 C ARTONS ONLY 225 SHIPPERS= 540 X 315 X 415MM 084 SHIPPERS= 480 X 340 X 300MM 376 SHIPPER S= 725 X 300 X 245MM 363 SHIP PERS = 380 X 280 X 190MM MEDI CAMENTOS PARA USO HUMANO INTE NDED FOR HUMAN USE DOES NOT C ONTAIN ANIMAL CONTENT NO EMBA RCAR EN CO LOAD, MERCADERIA D ELICADA CIF HONDURAS INV NO: WLPLG/EXP/010/2024 2025 DT 26 .09.2024 SB NO: 4368925 DT: 2 7.09.2024 INV NO:WLPL/EXP/118 /2024 2025 DT:26.09.2024 SB N O :4369363 DT:27.09.2024 HS C ODE: 30049099,30049034 NET WT : 14163.2 KGS FREIGHT PREPAID IHC PREPAID
2024-09-10 MEDUEU577726 MDG CARGO LINE S A S 3511.0 kg 520829 WOVEN FABRICS OF COTTON, CONTAINING 85 % OR MORE B - 1X20 GP FCL CNTR STC TOT AL 47 ROL LS ONLY 100 PC T COTTON COMPACT FINISHED FA BRICS, NE 40X40 132 X 70 120 4/1 PLAIN SAT IN WH ITE FABRIC TOTAL METRES : 1528.00 MT RS TOTAL SQ R MTRS : 4657.34 GROSS W T : 574.700 KGS NET WT : 558.700 KGS ROLL NO : DJ82554 TO DJ82558 NE 40 X40 132 X 70 120 4/1 PLAI N SATIN BEACH TOTAL MET RES : 1 510.00 MTRS TOTAL SQR MTRS : 4602.48 GROS S WT : 559.400 KGS NET W T : 547.400 KGS ROLL NO : EJ92753 TO EJ92758 NE 40X40 132 X 70 122 4/1 P LAIN SATIN GREY FABRIC T O TAL METRES : 1570.00 MTR S TOTAL SQR MTRS : 4785. 36 GROSS WT : 579.500 KG S NET WT : 563.500 KGS ROLL NO : FJ81164 TO FJ8 1171 NE 60 X 80 195X61(3 ) / 122 4/1 PLAIN SAT IN W HITE FABRIC TOTAL METRE S : 1476.00 M TRS TOTAL S QR MTRS : 4273.91 GROSS WT : 589.400 KGS NET WT : 575.400 KGS ROLL NO : IJ-11384 TO IJ-11389 NE 60 X 80 195X61(3) 122 4/ 1 SATIN PLAIN TOPIC FABRIC TOTAL ME TRES : 1495.00 MTRS TOTAL SQR MTRS : 4 632. 71 GROSS WT : 604.20 0 KGS NET WT : 588. 200 KGS ROLL NO : FJ81293 TO FJ81300 NE 6 0 X 80 195X 61(3) 122 4/1 PLAIN SATIN LT.GRE Y FABRIC TOTAL M ETRES : 1524.00 MTRS TO T AL SQR MTRS : 4722.57 GR OSS WT : 603.900 KGS NET WT : 583.900 KGS ROLL NO : DJ82 673 TO DJ82677A HS CODE: 52082990 & 52083 990G. TOTAL METRES : 9,103.00 G. TOTAL SQR M TR : 27,974.29 G. T OTAL N.WT : 34 17.100 KGS INVOICE NO:PE X/24-25/21 DT:22.06.2024 SB NO : 1895061 DT : 24. 06.2 024
2024-07-26 MAEU239594343 DOMINITRANS EIRL 3242.33 kg 300420 1X20FT FCL CNTR TOTALLY 12 P LASTIC PALLETS ONLY 358 MASTE R SHIPPERS ONLY AS GIVEN BELOW 005 PALLETS = 980 X 1080 X 1 230MM 003 PALLETS = 980 X 108 0 X 1930MM 001 PALLET = 980 X 1080 X 1750MM 001 PALLET = 9 80 X 1080 X 1270MM 001 PALLET = 980 X 740 X 1710MM 001 PAL LET = 980 X 740 X 200MM HARML ESS MEDICINES INTENDED FOR H UMAN USE DOES NOT CONTAIN A NIMAL CONTENT CIF RIO HAINA EXPORT DOCUMENT NO: WLPL/EXP /034/2024-2025 DT.22.05.2024 SB NO: 1087879 DT: 22.05.2024 H.S. CODE: 30042012, 30049099 NET WT: 2775.80 KGS FREIGHT PREPAID
2024-07-19 MAEU239206666 CBX LOGISTICS HONDURAS S DE R L 20092.21 kg 300490 1X40HC FCL CNTR TOTAL 1419 CA RTONS ONLY 440 SHIPPERS = 725 X 300 X 140MM 181 SHIPPERS = 480 X 340 X 300MM 798 SHIPPE RS = 725 X 300 X 140MM MEDICA MENTOS PARA USO HUMANO INTEN DED FOR HUMAN USE DOES NOT CONTAIN ANIMAL CONTENT CIF H ONDURAS EXPORT DOCUMENT NOS: INV NO: WLPL/EXP/028/2024-202 5 DT.16.05.2024 SB NO: 993593 7 DT: 16.05.2024 INV NO: WLPL /EXP/029/2024-2025 DT.16.05.20 24 SB NO: 9936297 DT: 16.05.2 024 HS CODE: 30049099, 300490 34 NET WT: 18397.85 KGS FREI GHT PREPAID
2024-04-16 MEDUE7614179 ROYAL AGENCIAMENTOS DE CARGAS LTDA 18431.0 kg 401170 NEW PNEUMATIC TYRES - NEW PNEUMATIC TYRES N CM : 4011 HS CODE: 40117000 NEW PNEUMATIC TYRES - 2X40 HC FCL CNTR TOTAL 26 0 PACKAGES ONLY 260 PIEC ES OF NEW PNEU MATIC TYRES HS CODE: 40117000 AS PER COMMER CIAL INVOICE NO : 2 49200002291 OTHER REFER E NCE NO : 244100003089, 244 100003093 SHIP PING BILL NO :4000552,4000555 DT. 19 -02-2024NCM : 4011 WO ODEN PACKAGE: NOT APPLICAB LE (NOT USED) NET WEIGHT : 18,431.06 KGS FREIGHT COLLECT == GIRIDARAN SHA NKAREN 91 0444203793 DEEPAK =SANJAYFORWARDERS.COM; SSG =SANJAYFORWARDERS.COM SHI PPER DECLARES THAT NO WOOD EN MATERIAL IS INCLUDED OR USED IN A NY CONTAINER OR PACKING MATERIAL UNDER THI S SHIPMENT
2024-04-16 MEDUE7566569 ROYAL AGENCIAMENTOS DE CARGAS LTDA 23845.0 kg 401170 NEW PNEUMATIC TYRES - NEW PNEUMATIC TYRES NC M : 4011 NEW PNEUMATIC TYRES - NEW PNEUMATIC TYRES NC M : 4011 NEW PNEUMATIC TYRES - 3X40 HC FCL CNTR TOTAL 287 PACKAGES ONLY 287 PIECE S OF NEW PNEUMA TIC TYRES AS PER COMMERCIAL INVOICE NO : 249200002287 OTHER REFERENCE NO : 2441000030 65 , 244100003066, 24410000 3086 SHIPPING BILL NO : 4000527, 4000526 DT. 17-02 -2024, 40005 47 DT. 19-0 2-2024 NCM : 4011 HS C ODE : 40117000 WOODEN PACKA GE: NOT APPLICABLE (NOT US ED) SHIPPER DECLARES THAT NO WOODEN MA TERIAL IS INC LUDED OR USED IN ANY CONTA INEROR PACKING MATERIAL U NDER THIS SHIPMENT NE T WE IGHT: 23845.34 KGS FREIG HT COLLECT = DEEPAK=SANJAY FORWARDERS.COM;SSG=SANJAYF ORWARDERS.COM
2024-03-03 MEDUE7072642 PS INTL SA DE CV 19407.0 kg 690220 HIGH ALUMINA BRICKS AND SHAPES - 1X40 HC FCL CNTR TOTAL 2 0 PALLETS ONLY HIGH ALUM INA BRICKS AND SHAPES IN V NO: PR907180 DT: 20 .01.2 024 SB NO: 4000020 DT: 20.01.2024 HS CODE: 6902 2020 NET WT: 18707.11 KG S FREIGHT PREPAID
2024-01-26 MAEU233888472 CBX LOGISTICS HONDURAS S DE R L 2001.74 kg 300490 1X20FT FCL CNTR TOTALLY 10 PL ASTIC PALLETS CONTAINING 253 MASTER SHIPPERS ONLY AS GIVEN BELOW 006 PALLETS = 980 X 108 0 X 1400MM 003 PALLETS = 1000 X 1080 X 1230MM 001 PALLET = 980 X 1080 X 1380MM MEDICAME NTOS PARA USO HUMANO INTENDED FOR HUMAN USE DOES NOT CONTA IN ANIMAL CONTENT NO EMBARCAR EN CO-LOAD, MERCADERIA DELIC ADA CIF HONDURAS EXPORT DOCU MENT NO: WLPL/EXP/198/2023-20 24 DT.01.12.2023 SB NO: 57419 83 DT:01.12.2023 HS CODE: 300 49099, 30042064 &30042070 NET WT: 1656.240 KGS FREIGHT PRE PAID
2023-12-21 MAEU233398320 CBX LOGISTICS HONDURAS S DE R L 1821.66 kg 300490 1X20FT FCL CNTR TOTALLY 012 P LASTIC PALLETS CONTAINING 285 MASTER SHIPPERS ONLY AS GIVEN BELOW 007 PALLETS = 980X1080 X1400MM 003 PALLETS = 980X108 0X1750MM 001 PALLET = 980 X 7 60 X 1420MM 001 PALLET = 980 X 760 X 1100MM MEDICAMENTOS P ARA USO HUMANO INTENDED FOR HUMAN USE DOES NOT CONTAIN ANIMAL CONTENT NO EMBARCAR E N CO-LOAD, MERCADERIA DELICAD A CIF HONDURAS EXPORT DOCUME NT NO: WLPL/EXP/185/2023-2024 DT.16.11.2023 SB: 5380032 DT : 16.11.2023 HS CODE: 3004909 9 NET WT: 1405.20 KGS FREIGH T PREPAID
2023-12-09 MAEU232740013 TRANSPORTES TICAL S A 3573.91 kg 481014 1X20FT FCL CNTR TOTAL 447 CAR TONS (CARTONES) ONLY 360 SHIP PERS = 480X340X300MM 087 SHIP PERS = 475X275X260MM MEDICAME NTOS PARA USO HUMANO INTENDED FOR HUMAN USE DOES NOT CONTA IN ANIMAL CONTENT NO EMBARCAR EN CO LOAD, MERCADERIA DELIC ADA CIF MANAGUA, NICARAGUA E XPORT DOCUMENT NO: WLPL/EXP/1 69/2023-2024 DT. 27.10.2023 H S. CODE: 30049099 & 30042070 NET WT: 3057.41KGS FREIGHT P REPAID
2023-11-10 MAEU231620669 GRUPO TICAL EL SALVADOR SA DE CV 3746.74 kg 300410 1X20FT FCL CNTR TOTALLY 61 PA CKAGES ONLY 010 PALLETS = 980 X 1080 X 2020MM 001 PALLET = 980 X 740 X 2020MM 001 PALLE T = 980 X 740 X 1690MM 049 SH IPPERS = 480 X 340 X 300MM ME DICAMENTOS PARA USO HUMANO IN TENDED FOR HUMAN USE DOES NOT CONTAIN ANIMAL CONTENT NO EM BARCAR EN CO LOAD, MERCADERIA DELICADA CIF EL SALVADOR, C. A. EXPORT DOCUMENT NO: WLPL/ EXP/152/2023-2024 DT.27.09.202 3 SB NO: 4235531 DT: 27.09.20 23 HS. CODE: 30041030, 300420 64, 30042013, 30049034 & 30449 099 NET WT: 3102.37 KGS FR EIGHT PREPAID
2023-11-03 MAEU231070358 DMS BOLIVIA SRL 4678.43 kg 300490 1X20 FT FCL CNTR TOTAL 469 MA STER SHIPPERS ONLY 469 SHIPPE RS =480 X 340 X 300 MM HARMLE SS MEDICINES INTENDED FOR HUM AN USE DOES NOT CONTAIN ANIMA L CONTENT PUERTO DE TRASITO A RICA CHILE IN TRANSIT TO SANT A CRUZ BOLIVIA NO EMBARCAR EN CO LOAD CIF ARICA CHILE MER CADERIA DELICADA INVOICE NO: TLPL/EXP/003/2023-2024 DT.07. 09.2023 SB NO: 3787310 DT 08. 09.2023 HS CODE: 30049099, 30 049063 NET WT: 3855.98 KGS F REIGHT PREPAID
2023-09-08 MAEU229580437 TRANSPORTES TICAL S A 4049.29 kg 300420 1X20FT FCL CNTR TOTAL 366 CAR TONS (CARTONES) ONLY MEDICAME NTOS PARA USO HUMANO INTENDED FOR HUMAN USE DOES NOT CONTA IN ANIMAL CONTENT NO EMBARCAR EN CO LOAD, MERCADERIA DELIC ADA CIF MANAGUA, NICARAGUA E XPORT DOCUMENT NOS: WLPL/EXP/ 101/2023-2024 DT.26.07.2023 S B NO: 2742055 DT: 26.07.2023 WLPL/EXP/102/2023-2024 DT.26.0 7.2023 SB NO: 2742375 DT: 26. 07.2023 HS. CODE: 30042064, 3 0049099 & 30049034 NET WT: 36 11.92 KGS FREIGHT PREPAID
2023-07-14 MAEU227898671 TRANSPORTES INTERNATIONALES TICAL 5153.35 kg 300490 1X20FT FCL CNTR TOTAL 770 MA STER SHIPPERS ONLY PRODUCTOS MEDICINALES GENERICOS FARMACE UTICOS/ GENERIC PHARMACEUTICA L MEDICINAL PRODUCTS CIF, AN Y PORT IN GUATEMALA. INCOTERMS 2020 EXPORT DOCUMENT NO: W LPLG/EXP/003/2023-2024 DT.29.0 5.2023 SB NO: 1386652 DT: 30. 05.2023 H.S. CODE: 30049099 NET WT: 4576.01 KGS FREIGHT PREPAID
2023-07-14 MAEU227898654 TRANSPORTES TICAL S A 2891.7 kg 300490 CARTONES 1X20FT FCL CNTR TOTAL 444 MASTER SHIPPERS ONLY AS GIVEN BELOW MEDICAMENTOS PARA USO HUMANO INTENDED FOR HUMAN USE DOES NOT CONTAIN A NIMAL CONTENT NO EMBARCAR EN CO LOAD, MERCADERIA DELICADA CIF MANAGUA, NICARAGUA EXPOR T DOCUMENT NOS: WLPL/EXP/053/ 2023-2024 DT 30.05.2023 SB NO : 1419888 DT: 31.05.2023 WLPL /EXP/054/2023-2024 DT 30.05.20 23 SB NO: 1419612 DT: 31.05.2 023 HS. CODE: 30049099,300490 24, 30049066, 30049034 NET WT : 2177.72 KGS I.E.C. NO. 0702 016659 FREIGHT PREPAID H ACEMOS DE SU CONOCIMIENTO QUE LOS CONTENEDORES DETALLADOS EN ESTE BL TUVIERON TRANSBORDO D URANTE SU TRANSITO YA QUE EN O RIGEN FUE EMBARCADO EN EL BUQU E MAERSK KALMAR(LR) 323W PAR A FINALMENTE ARRIBAR A PUERTO CORINTO, NICARAGUA EN EL BUQUE SEALAND BALBOA 333N
2023-07-08 MAEU227617717 TRANSPORTES INTERNATIONALES TICAL 9613.6 kg 300490 1X40HC CNTR STC TOTAL 1516 MA STER SHIPPERS ONLY PRODUCTOS MEDICINALES GENERICOS FARMACE UTICOS/ GENERIC PHARMACEUTICA L MEDICINAL PRODUCTS CIF, AN Y PORT IN GUATEMALA. INCOTERMS 2020 EXPORT DOCUMENT NOS: WLPL/EXP/041/2023-2024 DT.22.0 5.2023 SB NO: 1206601 DT: 22. 05.2023 WLPL/EXP/042/2023-202 4 DT.22.05.2023 SB NO: 120646 2 DT: 22.05.2023 H.S.CODES: 3 0049099 NET WT: 8015.945 KGS FREIGHT PREPAID
2023-06-10 MAEU226888125 TRANSPORTES INTERNATIONALES TICAL 11849.85 kg 300490 1X40HC CNTR STC TOTAL 1408 CA RTONS ONLY PRODUCTOS MEDICIN ALES GENERICOS FARMACEUTICOS/ GENERIC PHARMACEUTICAL MEDIC INAL PRODUCTS CIF, ANY PORT IN GUATEMALA. INCOTERMS 2020 EXPORT DOCUMENT NOS: WLPL/EX P/017/2023-2024 DT.28.04.2023 SB NO: 9635248 DT: 28.04.2023 WLPLG/EXP/001/2023-2024 DT.2 8.04.2023 SB NO: 9635562 DT: 28.04.2023 H.S.CODES:30049022 , 30042013, 30045032,30042064 NET WT: 10719.95 KGS FREI GHT PREPAID
2023-06-10 MAEU227113589 LOGIGA CARGO S A 10911.8 kg 401110 1X40 FCL CNTR TOTAL 2469 PACK AGES ONLY (TWO THOUSAND FOUR HUNDRED AND SIXTY-NINE PACKAGE S ONLY) TWO & THREE WHEELER T YRES & TUBES INV NO: 91913000 82 DT: 28.04.2023 SB N0: 963 6416 DT: 28.04.2023 BUY, ORDE R NO. MAIL DT 22.04.2023 HS C ODE: 40111090,40114090, 40114 010, 40114020 & 40139090 R BI NO: MS 200932 NET WT: 1091 1.736 KGS FREIGHT COLLECT
2023-06-10 MAEU226888248 TRANSPORTES TICAL S A 6715.09 kg 300490 1X40HC FCL CNTR STC TOTAL 687 MASTER SHIPPERS ONLY AS GIVE N BELOW MEDICAMENTOS PARA USO HUMANO INTENDED FOR HUMAN US E DOES NOT CONTAIN ANIMAL CON TENT NO EMBARCAR EN CO-LOAD, MERCADERIA DELICADA CIF MANA GUA, NICARAGUA EXPORT DOCUMEN T NO: WLPL/EXP/016/2023-2024 DT.27.04.2023 SB NO: 963393 0 DT: 28.04.2023 HS. CODE: 30 049099,30042064 NET WT: 2870. 29 KGS I.E.C. NO. 0702016659 FREIGHT PREPAID
2023-06-10 MAEU227176522 DMS BOLIVIA SRL 6267.39 kg 300410 1X40FT FCL CNTR TOTAL 756 MAS TER SHIPPERS ONLY 574 SHIPPER S =480 X 340 X 300MM 182 SHIP PERS = 370 X 270 X 185MM HARM LESS MEDICINES INTENDED FOR H UMAN USE DOES NOT CONTAIN ANI MAL CONTENT PUERTO DE TRASITO ARICA CHILE IN TRANSIT TO SA NTA CRUZ BOLIVIA NO EMBARCAR EN CO LOAD CIF ARICA CHILE M ERCADERIA DELICADA INVOICE NO S: TLPL/EXP/001/2023-2024 DT. 29.04.2023 SB NO : 9718165 DT 02.05.2023 TLPLG/EXP/002/202 3-2024 DT.29.04.2023 SB NO: 9 718357 DT: 02.05.2023 HS CODE : 30041030,30049099 NET WT: 5440.45 KGS FREIGHT PREPAID
2023-05-27 MAEU226662697 TRANSPORTES TICAL S A 6642.52 kg 300490 1X20 FCL CNTR STC TOTAL 665 M ASTER SHIPPERS ONLY AS GIVEN BELOW 206 SHIPPERS = 480 X 34 0 X 300MM 288 SHIPPERS = 475 X 275 X 260MM 171 SHIPPERS = 725 X 300 X 145MM MEDICAMENTO S PARA USO HUMANO INTENDED FO R HUMAN USE DOES NOT CONTAIN ANIMAL CONTENT NO EMBARCAR EN CO LOAD, MERCADERIA DELICADA CIF MANAGUA, NICARAGUA EXPO RT DOCUMENT NOS: WLPL/EXP/007 /2023-2024 DT.13.04.2023 SB N O: 9274455 DT: 13.04.2023 WLP L/EXP/008/2023-2024 DT.13.04.2 023 SB NO: 9273662 DT: 13.04. 2023 HS. CODE: 30049099, 3004 5032 NET WT: 5932.76 KGS F REIGHT PREPAID
2023-05-19 MAEU226304107 DMS BOLIVIA SRL 5754.82 kg 300410 1X20FT FCL CNTR TOTAL 401 MAS TER SHIPPERS ONLY 401 SHIPPER S =480 X 340 X 300MM HARMLESS MEDICINES INTENDED FOR HUMAN USE DOES NOT CONTAIN ANIMAL CONTENT PUERTO DE TRANSITO AR ICA CHILE IN TRANSIT TO SANTA CRUZ BOLIVIA NO EMBARCAR EN CO LOAD MERCADERIA DELICADA CIF ARICA CHILE INVOICE NO: TLPL/EXP/005/2022-2023 DT. 29. 03.2023 SB NO : 8932794 DT 30 .03.2023 HS CODE : 30041030, 30042064, 30049063, 30049066 NET WT: 5276.20 KGS FREIGHT P REPAID
2023-05-05 MAEU226135667 PLUSCARGO ECUADOR S A 9015.75 kg 401170 1X40HC FCL CTNR STC TOTAL 119 PACKAGES ONLY NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOI CE NO : 239200001549 OTHER R EFERENCE NO : 234100002116 SB NO : 4000567 DT. 27-03-2023 HS CODE : 40117000 & 40118000 NET WEIGHT: 9015.64 KGS FREI GHT COLLECT
2023-05-05 MAEU226106059 LOGIGA CARGO S A 7182.76 kg 871484 1X20FT FCL CNTR PARTS AND AC CESSORIES FOR TWO WHEELER VEHI CLES PROFORMA INV. NO : GPEPI 2223011 DT 05-01-2023 BUYER ORDER NO : 02 DT. 02ND DEC 202 2 TOTAL QUANTITY : 19,929 (38 7 PACKAGES) INVOICE NO : GPEI N222307 DT 24-MAR-2023 SB.NO : 8711904 DT 24-MAR-2023 HS C ODE : 8714, 8413, 8484, 7315, 4010, 8512, 7009, 4016, 2710, 8504, 870 8, 8511, 8483, 8409 NET WT: 7168.00 KGS FREIGHT COLLECT
2023-04-28 MAEU225887628 TRANSPORTES TICAL S A 4765.52 kg 300490 1X20 FCL CNTR STC TOTAL 589 M ASTER SHIPPERS ONLY AS GIVEN BELOW MEDICAMENTOS PARA USO H UMANO INTENDED FOR HUMAN USE DOES NOT CONTAIN ANIMAL CONTE NT NO EMBARCAR EN CO-LOAD, M ERCADERIA DELICADA CIF MANAGU A, NICARAGUA EXPORT DOCUMENT NO: WLPL/EXP/190/2022-2023 D T: 17.03.2023 SB: 7705560 DT: 10.02.2023 HS. CODE: 3004909 9,30049034, NET WT: 4103.48 K GS FREIGHT PREPAID
2023-04-14 MAEU225505734 PLUSCARGO ECUADOR S A 12859.11 kg 871120 1X40 HC CNTR STC TOTAL 77 PA CKAGES ONLY MODEL YEAR 2024 TVS APACHE RTR 160CC 4V REF RD MOTORCYCLE IN SKD CONDITION 77 NOS CARTON BOXES PI NO: 2 2049989 PDLA 1372 DT: 15.02.20 23 INV NO: 103318451 DT: 26.0 2.2023 SB NO: 8077839 DT: 26. 02.2023 HS CODE: 87112029 NE T WEIGHT: 11165.000 KGS FREIG HT COLLECT
2023-04-14 MAEU225419806 PLUSCARGO ECUADOR S A 54620.7 kg 690721 02 X 20 FCL CONTAINER STC TOT AL 40 PALLETS ONLY 1987 CARTO NS PACKED IN 40 PALLETS PORCE LAIN VITRIFIED TILES VITRIFI ED TILES 600X1200 MM VITRIFI ED TILES 600X1200 MM VITRIFI ED TILES 600X600 MM VITRIFIE D TILES 600X1200 MM VITRIFIE D TILES 600X600 MM INVOICE N O : 012/2022-23 & DATE : 02/03 /2023 H S CODE : 69072100 SB NO : 8200870 & DATE: 02/03 /2023 TOTAL GROSS WEIGHT : 5 4620.00 KGS TOTAL NET WEIGHT : 53820.00 KGS FREIGHT PREP AID 02 X 20 FCL CONTAINER STC TOT AL 40 PALLETS ONLY 1987 CARTO NS PACKED IN 40 PALLETS PORCE LAIN VITRIFIED TILES VITRIFI ED TILES 600X1200 MM VITRIFI ED TILES 600X1200 MM VITRIFI ED TILES 600X600 MM VITRIFIE D TILES 600X1200 MM VITRIFIE D TILES 600X600 MM INVOICE N O : 012/2022-23 & DATE : 02/03 /2023 H S CODE : 69072100 SB NO : 8200870 & DATE: 02/03 /2023 TOTAL GROSS WEIGHT : 5 4620.00 KGS TOTAL NET WEIGHT : 53820.00 KGS FREIGHT PREP AID
2023-04-14 MAEU225483173 PLUSCARGO ECUADOR S A 26591.39 kg 690721 1X20 FCL CNTR STC TOTAL 16 PA LLETS ONLY GLAZED VITRIFIED T ILES 907 BOXES PACKED IN 16 P ALLETS ONLY INV NO: EX2223071 9 DT: 28.02.2023 SB NO: 81581 70 DT: 01.03.2023 HS CODE: 69 072100 NET WT: 26303.000 KGS FREIGHT COLLECT
2023-04-07 MAEU225256772 PLUSCARGO ECUADOR S A 106151.47 kg 690721 4X20 FCL CNTR STC TOTAL 74 PA LLETS ONLY 3877 BOXES PACKED IN 74 PALLETS ONLY DIGITAL GL AZED VITRIFIED TILES SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) CERAMIC GLAZED WALL TILES S IZE - 300 X 450 MM & 300 X 600 MM ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST PI N O : SKY-258/2022-23 DT : 21.11 .2022 INV NO: EXP-336/2022-23 DT : 22.02.2023 SB NO :79896 85 DT : 22.02.2023 HS CODE: 6 9072100, 69072200 NET WT: 104 670.00 KGS FREIGHT COLLECT 4X20 FCL CNTR STC TOTAL 74 PA LLETS ONLY 3877 BOXES PACKED IN 74 PALLETS ONLY DIGITAL GL AZED VITRIFIED TILES SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) CERAMIC GLAZED WALL TILES S IZE - 300 X 450 MM & 300 X 600 MM ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST PI N O : SKY-258/2022-23 DT : 21.11 .2022 INV NO: EXP-336/2022-23 DT : 22.02.2023 SB NO :79896 85 DT : 22.02.2023 HS CODE: 6 9072100, 69072200 NET WT: 104 670.00 KGS FREIGHT COLLECT 4X20 FCL CNTR STC TOTAL 74 PA LLETS ONLY 3877 BOXES PACKED IN 74 PALLETS ONLY DIGITAL GL AZED VITRIFIED TILES SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) CERAMIC GLAZED WALL TILES S IZE - 300 X 450 MM & 300 X 600 MM ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST PI N O : SKY-258/2022-23 DT : 21.11 .2022 INV NO: EXP-336/2022-23 DT : 22.02.2023 SB NO :79896 85 DT : 22.02.2023 HS CODE: 6 9072100, 69072200 NET WT: 104 670.00 KGS FREIGHT COLLECT 4X20 FCL CNTR STC TOTAL 74 PA LLETS ONLY 3877 BOXES PACKED IN 74 PALLETS ONLY DIGITAL GL AZED VITRIFIED TILES SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) CERAMIC GLAZED WALL TILES S IZE - 300 X 450 MM & 300 X 600 MM ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST PI N O : SKY-258/2022-23 DT : 21.11 .2022 INV NO: EXP-336/2022-23 DT : 22.02.2023 SB NO :79896 85 DT : 22.02.2023 HS CODE: 6 9072100, 69072200 NET WT: 104 670.00 KGS FREIGHT COLLECT
2023-04-07 MAEU225453580 PLUSCARGO ECUADOR S A 184157.97 kg 690721 7X20 FCL CNTR STC TOTAL 118 PALLETS ONLY 4852 BOXES PACKE D IN 118 PALLETS ONLY GLAZED VITRIFIED TILES INV NO EX222 30694 DT: 24.02.2023 SB NO: 8 047889 DT: 24.02.2023 HS COD E: 69072100 NET WT: 180015.00 KGS FREIGHT COLLECT 7X20 FCL CNTR STC TOTAL 118 PALLETS ONLY 4852 BOXES PACKE D IN 118 PALLETS ONLY GLAZED VITRIFIED TILES INV NO EX222 30694 DT: 24.02.2023 SB NO: 8 047889 DT: 24.02.2023 HS COD E: 69072100 NET WT: 180015.00 KGS FREIGHT COLLECT 7X20 FCL CNTR STC TOTAL 118 PALLETS ONLY 4852 BOXES PACKE D IN 118 PALLETS ONLY GLAZED VITRIFIED TILES INV NO EX222 30694 DT: 24.02.2023 SB NO: 8 047889 DT: 24.02.2023 HS COD E: 69072100 NET WT: 180015.00 KGS FREIGHT COLLECT 7X20 FCL CNTR STC TOTAL 118 PALLETS ONLY 4852 BOXES PACKE D IN 118 PALLETS ONLY GLAZED VITRIFIED TILES INV NO EX222 30694 DT: 24.02.2023 SB NO: 8 047889 DT: 24.02.2023 HS COD E: 69072100 NET WT: 180015.00 KGS FREIGHT COLLECT 7X20 FCL CNTR STC TOTAL 118 PALLETS ONLY 4852 BOXES PACKE D IN 118 PALLETS ONLY GLAZED VITRIFIED TILES INV NO EX222 30694 DT: 24.02.2023 SB NO: 8 047889 DT: 24.02.2023 HS COD E: 69072100 NET WT: 180015.00 KGS FREIGHT COLLECT 7X20 FCL CNTR STC TOTAL 118 PALLETS ONLY 4852 BOXES PACKE D IN 118 PALLETS ONLY GLAZED VITRIFIED TILES INV NO EX222 30694 DT: 24.02.2023 SB NO: 8 047889 DT: 24.02.2023 HS COD E: 69072100 NET WT: 180015.00 KGS FREIGHT COLLECT 7X20 FCL CNTR STC TOTAL 118 PALLETS ONLY 4852 BOXES PACKE D IN 118 PALLETS ONLY GLAZED VITRIFIED TILES INV NO EX222 30694 DT: 24.02.2023 SB NO: 8 047889 DT: 24.02.2023 HS COD E: 69072100 NET WT: 180015.00 KGS FREIGHT COLLECT
2023-03-31 MAEU224986404 TRANSPORTES TICAL S A 5680.89 kg 300490 1X20 FCL CNTR STC TOTAL 457 M ASTER SHIPPERS ONLY AS GIVEN BELOW 457 SHIPPERS = 480 X 3 40 X 300MM MEDICAMENTOS PARA USO HUMANO INTENDED FOR HUMAN USE DOES NOT CONTAIN ANIMAL CONTENT NO EMBARCAR EN CO-LOA D, MERCADERIA DELICADA CIF M ANAGUA, NICARAGUA EXPORT DOCU MENT NO: WLPL/EXP/169/2022-20 23 DT: 10.02.2023 SB NO: 770 5560 DT: 10.02.2023 HS. CODE: 30049099,30042070, 30049034, 30042064 NET WT: 5117.28 KGS FREIGHT PREPAID HACEMOS DE SU CONOCIMIENTO QUE LOS CO NTENEDORES DETALLADOS EN ESTE BL TUVIERON TRANSBORDO DURANTE SU TRANSITO YA QUE EN ORIGEN FUE EMBARCADO EN EL BUQUE SAN CLEMENTE(SG) 307W PARA FINALME NTE ARRIBAR A PUERTO CORINTO, NICARAGUA EN EL BUQUE SEALAND BALBOA 316N
2023-03-17 MAEU224831909 PLUSCARGO ECUADOR S A 28000.27 kg 680293 1X20 GP CNTR STC TOTAL 07 CRA TES ONLY POLISHED GRANITE SLA BS SMALL BLACK GALAXY POLISHE D 2CM 69 SLABS INV NO : SEP1 632223 DT : 03.02.2023 HS CO DE : 68029300 NET WT : 27000. 000 KGS SB NO : 7545248 DT : 05.02.2023 FREIGHT COLLECT
2023-03-17 MAEU224816373 TRANSPORTES INTERNATIONALES TICAL 5102.09 kg 300490 1X20 FCL CNTR TOTALLY 011 PLA STIC PALLETS CONTAINING 305 MASTER SHIPPERS ONLY AS GIVEN BELOW 010 PALLETS = 980 X 110 0 X 2350MM 001 PALLET = 960 X 720 X 1030MM MEDICAMENTOS PA RA USO HUMANO INTENDED FOR HU MAN USE DOES NOT CONTAIN ANIM AL CONTENT NO EMBARCAR EN CO- LOAD, MERCADERIA DELICADA CI F GUATEMALA EXPORT DOCUMENT N O: WLPL/EXP/166/2022-2023 DT. 02.02.2023 SB NO: 7490167 DT : 03.02.2023 H.S. CODE: 30049 099 NET WT: 4648.35 KGS FREI GHT PREPAID
2023-02-17 MAEU224144890 PLUSCARGO ECUADOR S A 76501.0 kg 690721 03X20 FCL CNTR STC TOTAL 104 4 BOXES ONLY 1044 BOXES PACK ED IN 36 PALLETS ONLY CERAMIC GLAZE FLOOR TILES COLOURED D IGITAL GLAZE FLOOR TILES 1044 BOXES - SIZE : 800X2400 MM (1 BOX = 1.92 SQ.MTR) SAMPLE 13-PIECES - SIZE : 200 X 400 MM 08-PIECES - SIZE : 100 X 1 00 MM INV NO: 44/2022-23 DT: 02.01.2023 SB NO: 6641280 DT: 02.01.2023 HS CODE: 6907.21. 00 NET WT: 73500.00 KGS FRE IGHT COLLECT 03X20 FCL CNTR STC TOTAL 104 4 BOXES ONLY 1044 BOXES PACK ED IN 36 PALLETS ONLY CERAMIC GLAZE FLOOR TILES COLOURED D IGITAL GLAZE FLOOR TILES 1044 BOXES - SIZE : 800X2400 MM (1 BOX = 1.92 SQ.MTR) SAMPLE 13-PIECES - SIZE : 200 X 400 MM 08-PIECES - SIZE : 100 X 1 00 MM INV NO: 44/2022-23 DT: 02.01.2023 SB NO: 6641280 DT: 02.01.2023 HS CODE: 6907.21. 00 NET WT: 73500.00 KGS FRE IGHT COLLECT 03X20 FCL CNTR STC TOTAL 104 4 BOXES ONLY 1044 BOXES PACK ED IN 36 PALLETS ONLY CERAMIC GLAZE FLOOR TILES COLOURED D IGITAL GLAZE FLOOR TILES 1044 BOXES - SIZE : 800X2400 MM (1 BOX = 1.92 SQ.MTR) SAMPLE 13-PIECES - SIZE : 200 X 400 MM 08-PIECES - SIZE : 100 X 1 00 MM INV NO: 44/2022-23 DT: 02.01.2023 SB NO: 6641280 DT: 02.01.2023 HS CODE: 6907.21. 00 NET WT: 73500.00 KGS FRE IGHT COLLECT
2023-02-17 MAEU224147758 PLUSCARGO ECUADOR S A 2021.24 kg 761699 1X20 GP FCL CONTAINER TOTAL 3 00 CARTONS ONLY (THREE HUNDRE D CARTONS ONLY ) HANDICRAFTS ITEMS OF HOME DECOR ARTICLES MADE OF ALUMINUM, WOOD(MDF), GLASS & STONE INV NO: NO.EIC 1222060 DT: 30.12.2022 HS CO DE: 76169990,70200090,44219990 & 68159990 SB NO: 6586973 DT : 31.12.2022 PI NO: EIC 14881 PO NO: 22 1053992SUK COUNTRY OF ORIGIN INDIA NET WT: 1222 .740KGS FREIGHT COLLECT
2023-02-17 MAEU224275418 PLUSCARGO ECUADOR S A 18112.25 kg 320619 1X20 FCL CNTR STC TOTAL 720 B AGS ONLY 720 BOPP WOVEN BAGS EACH OF 25 KGS. NET WT. STUFFE D ON 20 PALLETS BLACK MASTER BATCH BL/20 BLACK MASTER BATC H ROYAL BLACK 31 PROFORMA INV OICE NO: EXP/17/22-23 DT: 27.1 2.2022 INV NO: EXP/07/22-23 D T: 04.01.2023 SB NO: 6702186 DT: 04.01.2023 H.S. CODE NO. 32061900 NET WT: 18000.000 KGS FREIGHT COLLECT
2023-02-10 MAEU223777453 PLUSCARGO ECUADOR S A 25200.2 kg 690721 01X20 FCL CNTR STC TOTAL 35 0 BOXES ONLY 350 BOXES PACKED IN 12 PALLETS ONLY CERAMIC G LAZE FLOOR TILES COLOURED DIG ITAL GLAZE FLOOR TILES 348 BO XES - SIZE : 800X2400 MM (1 BOX = 1.92 SQ.MTR) SAMPLE 5- PIECES - SIZE : 200 X 400 MM 4-PIECES - SIZE : 100 X 100 MM 2 BOXES - SAMPLE KIT INVOIC E NO. 43/2022-23 DT: 26.12.202 2 SB : 6452570 DT : 26.12.202 2 HS CODE: 6907.21.00 TOTAL NET WT. 24200.00 KGS FREIGHT PREPAID
2023-02-03 MAEU223325435 PLUSCARGO ECUADOR S A 2576.45 kg 761699 01X20 FCL CONTAINER TOTAL 380 CARTONS ONLY (THREE HUNDRED EIGHTY CARTONS ONLY CONTAINING S ) HANDICRAFT/ ARTWARES OF I RON, ALUMINIUM, GLASS, MANGO WOOD, ACACIA WOOD, ASH WOOD, OAK WOOD. MDF & RATTAN. S.B .NO: 5920004 DT: 03.12.2022 E XP INVOICE NO: 775/G801/380 DT .: 03.12.2022 IEC.NO: 2900003 431 P.O.NO.: 22-1053696SUK N ET WT: 1920.060 KGS H.S. CODE : 76169990, 44219990, 94036000 , 70099200 FREIGHT COLLECT
2023-02-03 MAEU223817817 LOGIGA CARGO S A 26040.27 kg 690721 1X20 GP CONTAINERS TOTAL 14 P ALLETS ONLY 473 BOXES PACKED IN 14 PALLETS GLAZED VITRIFI ED TILES SIZE: 800X1600 HS CODE: 69072100 INV NO : EXP/2 223/235 DATE: 16/12/2022 FREI GHT COLLECT
2023-02-03 MAEU223719901 PLUSCARGO ECUADOR S A 27500.41 kg 680221 1X20 GP FCL SAID TO CONTAIN T OTAL : 07 WOODEN CRATES ONLY RANDOM MARBLE SLABS INV. NO. ANSL010/22-23 DATE:15.12.2022 SB NO : 6212368 DT : 16.12.20 22 HS CODE : 68022190 NET WT : 26500.00 KGS FREIGHT COLLE CT
2023-01-27 MAEU1KT784062 DMS BOLIVIA SRL 3793.91 kg 300490 1X20 FCL CNTR TOTAL 373 MASTE R SHIPPERS ONLY 373 SHIPPERS =480 X 340 X 300 MM HARMLESS MEDICINES INTENDED FOR HUMAN USE DOES NOT CONTAIN ANIMAL C ONTENT PUERTO DE TRASITO ARIC A CHILE IN TRANSIT TO SANTA C RUZ BOLIVIA NO EMBARCAR EN CO LOAD MERCADERIA DELICADA IN VOICE NOS: TLPL/EXP/004/2022 2023 DT.13.12.2022 SB NOS : 6 175279 DT 15.12.2022 HS CODE : 30049099, 30049063 IEC NO.: 0715904485 NET WT: 3339.90 K GS FREIGHT PREPAID
2023-01-20 MAEU223278353 PLUSCARGO ECUADOR S A 2771.5 kg 761699 01X20 FCL CONTAINER TOTAL 26 5 CARTONS ONLY (TWO HUNDRED S IXTY FIVE CARTONS ONLY) DECOR ATIVE ARTWARE OF ALUMINIUM, IR ON, GLASS & ACRYLIC HS CODE: 76169990,73269099,70200090 I NV. NO: 289/22PIIM DT:29 11 20 22 S.B. NO: 5810746 DT: 29 1 1.2022 P.O: 22 1053690SUK T OTAL NET WT: 1688.772KGS FR EIGHT COLLECT
2023-01-20 MAEU223397344 LOGIGA CARGO S A 55900.76 kg 690721 2X20 GP CONTAINERS TOTAL 198 7 PACKAGES ONLY 1987 BOXES PA CKED IN (48 PALLETS) CERAMIC GLAZED VITRIFIED TILES SIZE:- 600X1200MM = 2 PCS/BOX = 1.44 SQM HS CODE :-69072100 INVO ICE NO: EXPO/2223-27 DT. 06/12 /2022 TOTAL NET WT : 55720 KG S FREIGHT COLLECT 2X20 GP CONTAINERS TOTAL 198 7 PACKAGES ONLY 1987 BOXES PA CKED IN (48 PALLETS) CERAMIC GLAZED VITRIFIED TILES SIZE:- 600X1200MM = 2 PCS/BOX = 1.44 SQM HS CODE :-69072100 INVO ICE NO: EXPO/2223-27 DT. 06/12 /2022 TOTAL NET WT : 55720 KG S FREIGHT COLLECT
2023-01-20 MAEU223571877 PLUSCARGO ECUADOR S A 10178.78 kg 940360 2X40 HC FCL CONTAINER TOTAL 5 15 PACKAGES ONLY (FIVE HUNDRE D FIFTEEN PACKAGES ONLY) INDI AN WDN FURNITURE ITEM MADE UP ACACIA/MANGO/IRON/CUSHION/PIN E INV. NO. BST/22-23/3669 DTD 05.12.2022 INV NO. BST/22-23 /3670 DTD 05.12.2022 PO# 22-1 054314SUK. HS CODE: 94036000 SB NO. 5986678 DT: 07/12/2022 SB NO. 6007593 DT: 08/12/202 2 TOTAL NET WT : 7864.000KGS FREIGHT COLLECT 2X40 HC FCL CONTAINER TOTAL 5 15 PACKAGES ONLY (FIVE HUNDRE D FIFTEEN PACKAGES ONLY) INDI AN WDN FURNITURE ITEM MADE UP ACACIA/MANGO/IRON/CUSHION/PIN E INV. NO. BST/22-23/3669 DTD 05.12.2022 INV NO. BST/22-23 /3670 DTD 05.12.2022 PO# 22-1 054314SUK. HS CODE: 94036000 SB NO. 5986678 DT: 07/12/2022 SB NO. 6007593 DT: 08/12/202 2 TOTAL NET WT : 7864.000KGS FREIGHT COLLECT
2023-01-14 MAEU223221911 PLUSCARGO ECUADOR S A 10225.96 kg 732393 01X40 HC CONTAINER SAID TO CON TAIN TOTAL 1725 PACKAGES ONLY ( ONE THOUSAND SEVEN HUNDRED TWENTY FIVE PACKAGES ONLY ) STAINLESS STEEL UTENSILS INV OICE NO. WE220863 DTD. 23.11.2 022 SB NO: 5694322 DT: 24/11/ 2022 HS CODE: 73239390, 82159 900 P.O. NO: 22-1053975SUK ( 1478 CTNS) P.O. NO: 22-10541 20MG1 ( 247 CTNS ) NET WT : 8 041.704KGS FREIGHT COLLECT
2023-01-14 MAEU223212888 PLUSCARGO ECUADOR S A 4805.89 kg 761699 01X40 HC CONTAINER TOTAL 595 CARTONS ONLY (FIVE HUNDRED NI NTY FIVE CARTONS ONLY) HANDI CRAFTS OF ALUMINIUM, MIRROR IR ON, BRASS, MARBLE, STEEL, & MD F. HS CODE: 76169990, 4905902 0, 70099200, 73269099, 6802990 0, 91039000, 74198030, 9403209 0, INV. NO. 86/2022 23 DT.: 1 1.11.2022 S.B. NO. 5627930 DT .: 22.11.2022 TOTAL NET WT: 3 097.680KGS FREIGHT COLLECT
2023-01-06 MAEU223050456 PLUSCARGO ECUADOR S A 16478.38 kg 940320 03X40 HC CONTAINER(S) TOTAL 684 PACKAGES ONLY SIX HUNDR ED EIGHTY FOUR PKGS OF INDIAN IRON & BUFFALO LEATHER / W OODEN FURNITURE & CUSHION FU RNITURE AND ARTICLES OF WOOD EN, IRON, LEATHER AND OTHER ITEMS HS CODE: 94032090, 940 36000, 94016900, 70099200, 9 4017900, 42050090, 73262090, 73101090 INV. NO. : 22-23/0 0335 DT. 14.11.2022 SB NO. : 5462507 DT. 15.11.2022 INV. NO. : 22-23/00336 DT. 15.11.2 022 SB NO. : 5464361 DT. 15. 11.2022 INV. NO. : 22-23/003 38 DT. 15.11.2022 SB NO. : 5 492319 DT. 16.11.2022 TOTAL NET WT: 12835.9 KGS FREIGHT COLLECT 03X40 HC CONTAINER(S) TOTAL 684 PACKAGES ONLY SIX HUNDR ED EIGHTY FOUR PKGS OF INDIAN IRON & BUFFALO LEATHER / W OODEN FURNITURE & CUSHION FU RNITURE AND ARTICLES OF WOOD EN, IRON, LEATHER AND OTHER ITEMS HS CODE: 94032090, 940 36000, 94016900, 70099200, 9 4017900, 42050090, 73262090, 73101090 INV. NO. : 22-23/0 0335 DT. 14.11.2022 SB NO. : 5462507 DT. 15.11.2022 INV. NO. : 22-23/00336 DT. 15.11.2 022 SB NO. : 5464361 DT. 15. 11.2022 INV. NO. : 22-23/003 38 DT. 15.11.2022 SB NO. : 5 492319 DT. 16.11.2022 TOTAL NET WT: 12835.9 KGS FREIGHT COLLECT 03X40 HC CONTAINER(S) TOTAL 684 PACKAGES ONLY SIX HUNDR ED EIGHTY FOUR PKGS OF INDIAN IRON & BUFFALO LEATHER / W OODEN FURNITURE & CUSHION FU RNITURE AND ARTICLES OF WOOD EN, IRON, LEATHER AND OTHER ITEMS HS CODE: 94032090, 940 36000, 94016900, 70099200, 9 4017900, 42050090, 73262090, 73101090 INV. NO. : 22-23/0 0335 DT. 14.11.2022 SB NO. : 5462507 DT. 15.11.2022 INV. NO. : 22-23/00336 DT. 15.11.2 022 SB NO. : 5464361 DT. 15. 11.2022 INV. NO. : 22-23/003 38 DT. 15.11.2022 SB NO. : 5 492319 DT. 16.11.2022 TOTAL NET WT: 12835.9 KGS FREIGHT COLLECT
2023-01-06 MAEU1KT750563 PLUSCARGO ECUADOR S A 107592.56 kg 690721 04X20 FCL CONTAINER TOTAL 72 PALLETS ONLY 2011 BOXES PACK ED IN 72 PALLETS CERAMIC POLI SHED GLAZED RECTIFIED VITRIFIE D TILES SIZE : 800X1600 MM 2. 56 SQ.MTR. (1 BOX = 2 PCS) WA TER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING 0.50% ALL OTHER DETAILS ARE AS PER INVOICE NO. EXP-70/2022-23 DATE. 25.11.2022 HS CODE. 69072100 SB NO : 5725525 DT: 25.11.2022 TOTAL NET WT. 106 583.00 KGS FREIGHT COLLECT 04X20 FCL CONTAINER TOTAL 72 PALLETS ONLY 2011 BOXES PACK ED IN 72 PALLETS CERAMIC POLI SHED GLAZED RECTIFIED VITRIFIE D TILES SIZE : 800X1600 MM 2. 56 SQ.MTR. (1 BOX = 2 PCS) WA TER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING 0.50% ALL OTHER DETAILS ARE AS PER INVOICE NO. EXP-70/2022-23 DATE. 25.11.2022 HS CODE. 69072100 SB NO : 5725525 DT: 25.11.2022 TOTAL NET WT. 106 583.00 KGS FREIGHT COLLECT 04X20 FCL CONTAINER TOTAL 72 PALLETS ONLY 2011 BOXES PACK ED IN 72 PALLETS CERAMIC POLI SHED GLAZED RECTIFIED VITRIFIE D TILES SIZE : 800X1600 MM 2. 56 SQ.MTR. (1 BOX = 2 PCS) WA TER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING 0.50% ALL OTHER DETAILS ARE AS PER INVOICE NO. EXP-70/2022-23 DATE. 25.11.2022 HS CODE. 69072100 SB NO : 5725525 DT: 25.11.2022 TOTAL NET WT. 106 583.00 KGS FREIGHT COLLECT 04X20 FCL CONTAINER TOTAL 72 PALLETS ONLY 2011 BOXES PACK ED IN 72 PALLETS CERAMIC POLI SHED GLAZED RECTIFIED VITRIFIE D TILES SIZE : 800X1600 MM 2. 56 SQ.MTR. (1 BOX = 2 PCS) WA TER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING 0.50% ALL OTHER DETAILS ARE AS PER INVOICE NO. EXP-70/2022-23 DATE. 25.11.2022 HS CODE. 69072100 SB NO : 5725525 DT: 25.11.2022 TOTAL NET WT. 106 583.00 KGS FREIGHT COLLECT
2022-12-17 MAEU1KT724614 PLUSCARGO ECUADOR S A 26300.18 kg 690510 01 X 40 HC FCL CONTAINER TOTA L 11 PALLETS ONLY TOTAL 256 CARTONS PACKED IN 11 PALLETS PROCELAIN VITRIFIED TILES VIT RIFIED TILES : 1200X2400 MM V ITRIFIED TILES : 600X1200 MM VITRIFIED TILES : 600X600 MM INVOICE NO: 011/2022-23 & DATE : 29/10/2022 H S CODE: 690721 00 NET WEIGHT: 25420.00 KGS FREIGHT COLLECT
2022-12-10 MAEU222519934 PLUSCARGO ECUADOR S A 167092.63 kg 690721 6X20 FCL CNTR TOTAL 144 PALLE TS ONLY 4446 BOXES (8156.16 S Q.MTRS) PACKED IN 144 PALLETS ONLY DIGITAL GLAZED VITRIFIED TILES SIZE: 800X1600MM, 600X 1200MM HS CODE: 69072100 INV OICE NO: EXP-080/22-23 DTD: 2 8.10.2022 SB NO: 5093478 DT : 28.10.2022 TOTAL NT.WT: 1640 90.00 KGS FREIGHT COLLECT 6X20 FCL CNTR TOTAL 144 PALLE TS ONLY 4446 BOXES (8156.16 S Q.MTRS) PACKED IN 144 PALLETS ONLY DIGITAL GLAZED VITRIFIED TILES SIZE: 800X1600MM, 600X 1200MM HS CODE: 69072100 INV OICE NO: EXP-080/22-23 DTD: 2 8.10.2022 SB NO: 5093478 DT : 28.10.2022 TOTAL NT.WT: 1640 90.00 KGS FREIGHT COLLECT 6X20 FCL CNTR TOTAL 144 PALLE TS ONLY 4446 BOXES (8156.16 S Q.MTRS) PACKED IN 144 PALLETS ONLY DIGITAL GLAZED VITRIFIED TILES SIZE: 800X1600MM, 600X 1200MM HS CODE: 69072100 INV OICE NO: EXP-080/22-23 DTD: 2 8.10.2022 SB NO: 5093478 DT : 28.10.2022 TOTAL NT.WT: 1640 90.00 KGS FREIGHT COLLECT 6X20 FCL CNTR TOTAL 144 PALLE TS ONLY 4446 BOXES (8156.16 S Q.MTRS) PACKED IN 144 PALLETS ONLY DIGITAL GLAZED VITRIFIED TILES SIZE: 800X1600MM, 600X 1200MM HS CODE: 69072100 INV OICE NO: EXP-080/22-23 DTD: 2 8.10.2022 SB NO: 5093478 DT : 28.10.2022 TOTAL NT.WT: 1640 90.00 KGS FREIGHT COLLECT 6X20 FCL CNTR TOTAL 144 PALLE TS ONLY 4446 BOXES (8156.16 S Q.MTRS) PACKED IN 144 PALLETS ONLY DIGITAL GLAZED VITRIFIED TILES SIZE: 800X1600MM, 600X 1200MM HS CODE: 69072100 INV OICE NO: EXP-080/22-23 DTD: 2 8.10.2022 SB NO: 5093478 DT : 28.10.2022 TOTAL NT.WT: 1640 90.00 KGS FREIGHT COLLECT 6X20 FCL CNTR TOTAL 144 PALLE TS ONLY 4446 BOXES (8156.16 S Q.MTRS) PACKED IN 144 PALLETS ONLY DIGITAL GLAZED VITRIFIED TILES SIZE: 800X1600MM, 600X 1200MM HS CODE: 69072100 INV OICE NO: EXP-080/22-23 DTD: 2 8.10.2022 SB NO: 5093478 DT : 28.10.2022 TOTAL NT.WT: 1640 90.00 KGS FREIGHT COLLECT
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BBC VILLA COMPLEX FLAT NO 28 2ND CHENNAI TN 600108 INDIA
BBC VILLA COMPLEX FLAT NO 28 2ND FLOOR NO 65 PRAKASAM SALAI BROADWAY CHENNAI 600 108 INDIA
BBC VILLA COMPLEX 2ND FLOOR FLAT NO 28 NO 65 PRAKASAM SALAI BROADWAY CHENNAI - 600108 INDIA
BBC VILLA COMPLEX FLAT NO 28 2ND FLOOR 65 PRAKASAM SALAI BROADWAY CHENNAI
BBC VILLA COMPLEX 2ND FLOOR FLAT NO 28 NO 65 PRAKASAM SALAI BROADWAY CHENNAI 600108
BBC VILLA COMPLEX FLAT NO 28 2ND FLOOR NO 65 PRAKASAM SALAI BROADWAY CHENNAI 600 108
BBC VILLA COMPLEX FLAT NO 28 2ND NO 65 PRAKASAM SALAI BROADWAY CHENNAI 600 108 INDIA
BBC VILLA COMPLEX 2ND FLOOR FLAT NO 28 NO 65 PRAKASAM SALAI BROADWAY CHENNAI 600108 INDIA
BBC VILLA COMPLEX FLAT NO 28 2ND FLOOR 65 PRAKASAM SALAI BROADWAY CHENNAI TAMIL NADU 600108 INDIA
BBC VILLA COMPLEX FLAT NO 28 2ND TAMIL NADU 600108 INDIA
FLAT NO 28 2ND FLOOR BROADWAY 65 BBC VILLA COMPLEX PRAKASAM SALA CHENNAI