| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| ETERNITY INTERNATIONAL FREIGHT FORWARDER P | 5 shipments |
| LOGISTICA TERRESTRE AEREA Y | 5 shipments |
| LOGISTICA TERRESTRE AEREA Y MARITIM | 5 shipments |
| EMBARQUES CONSOLIDADOS S DE RL RTN 0501 | 1 shipments |
| LOGISTICA TERRESTRE AEREA Y MARIT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers | 5 shipments |
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 3 shipments |
| 202200 | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 620349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) | 1 shipments |
| 620590 Shirts; men's or boys', of textile materials n.e.c. in heading no. 6205 (not knitted or crocheted) | 1 shipments |
| 630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers | 1 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% | 1 shipments |
| 870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc | 1 shipments |
| 960810 Pens; ball point | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-24 | MAEU237817011 | EMBARQUES CONSOLIDADOS S DE RL RTN 0501 | 16760.52 kg | 960810 | 1 X 40 HC FCL CONTAINER TOTA L 1649 CARTONS TOTAL ONE THOU SAND SIX HUNDRED FORTY NI NE CARTONS ONLY PLASTIC BALL POINT PENS INV NO .: VAPI / 24-25 / 14 DATE: 06.04.2024 HS CODE : 96081000 S/BILL NO : 8955896 DATE-06-04-2024 T OTAL NET WT.: 11856.560 KGS FREIGHT COLLECT |
| 2023-10-13 | MAEU230632644 | ETERNITY INTERNATIONAL FREIGHT FORWARDER P | 5474.95 kg | 620590 | SAID TO CONTAIN: 01 X 20 GP C ONTAINER 290 CARTONS (TOTAL TWO HUNDRED NINETY CARTONS ON LY) MENS S/S DENIM SHIRTS ME NS L/S DENIM SHIRTS INVOICE N O.: 2023 DT.: 28.08.2023 SB.N O.: 3555674 DT: 29.08.2023 H. S CODE : 62059090 TOTAL NET W T:-4895.00 KGS FREIGHT PRE PAID AT HONGKONG |
| 2023-09-16 | MAEU229732365 | ETERNITY INTERNATIONAL FREIGHT FORWARDER P | 10725.37 kg | 970600 | 1 X 40 HC CONTAINER 701 CAR TONS ONLY (SEVEN HUNDRED ONE CARTONS ONLY) 100% COTTON TER RY TOWEL INVOICE NO. TL-058/2 3-24 DT. 31/07/2023 TOTAL P CS = 25234 TOTAL NET WT : 94 87.984 KGS FREIGHT COLLECT |
| 2023-09-08 | MAEU229581372 | ETERNITY INTERNATIONAL FREIGHT FORWARDER P | 10994.81 kg | 202200 | SAID TO CONTAIN 1 X 40 HC CO NTAINER 2022 CARTON BOXES ON LY (TWO THOUSAND TWENTY TWO CARTON BOXES ONLY) 100 % COT TON KNITTED MENS T-SHIRT 100 % COTTON KNITTED MENS F/S T-SH IRT 100 % COTTON KNITTED BOYS T-SHIRT 100 % COTTON KNITTED BABIES T-SHIRT 100 % COTTON KNITTED MENS TANK TOP 100 % COTTON KNITTED BOYS TANK TOP 100 % COTTON KNITTED MENS POLO SHIRT 100 % COTTON KNITTED B OYS POLO SHIRT 100 % COTTON KNITTED BABIES POLO SHIRT LC NO / DT : 1300069473/20-06-20 23 SB NO/DT : 2757421/27-07 -2023 INVOICE NO & DT : SU N-01/23-24 DT : 25.07.2023 H S CODE : 61091000,61112000,6 1142000,61051020 CARGO RECEIV ED DATE AS - 27/07/2023 STYLE NO - OPATSY-59-01,02,03,04,05 ,06,07,08,09,10, 11,12,13,14, 18,19,20,21,25,26,28,30,31,32, 33,34,35, 36,37,38,50,52,OPAT SY-00-7135,OPATSY-59-100R, OP ATSY-59-07,31,OPATSY-59-17,OPA STY-59-42,43, OPATSB-59-01,02 ,12,04,05,06,07,10,11,03,14,18 ,20, 32,36,37,38,39,40,52,21, OPATSB-00-7135, OPATSB-59-03 R,OPATSB-59-17,OPATSK-59-40,03 ,05, 06,11,28,32,50,OPATSK-59 -03 R,05 R,OPATST-59-03, 11,2 8,OPATST-59-19R,04 R,OPATTY-59 -02,03,05,06,09, 10,13,15,18, 21,40,42,OPATAY-00-6513,OPATTY -59-05R,09R, 10R,18R,19R,100R ,103R,OPATTB-59-02,03,09,12,13 ,21,40, OPATTB-59-09R,18R,21R ,OPATTK-59-02,03,09,42, OPAPS Y-59-01,04,05,06,07,08,09,15,1 7,18,20,27,28,29,30,31, 35,82 ,OPAPSY-59-09R,17R,20R,27R,28R ,60R, OPAPSB-59-07,08,09,10,1 5,16,17,18,21,26,27,28,30,31, OPAPSB-59-09R,16R,26R,OPAPSK- 59-17,18,OPAPSK-59-09R,16R,26R , OPAPST-59-18,OPAPST-59-150R ,153R,STATSY-03-01,02,04,05,07 , STATSY-01-100,STATSY-03-01D ,02D,04D,05D,07D,10D,STATSY-03 -100D, STATSY-03-13,14,15,17, 21,STATSY-01-125,STATSY-03-13D ,14D,15D,17D, STAPLY-01-150,S TAPLY-01-150D TOTAL NET WT: 9 332.900 KGS FREIGHT COLLECT |
| 2023-09-08 | MAEU229559998 | ETERNITY INTERNATIONAL FREIGHT FORWARDER P | 5735.77 kg | 620349 | SAID TO CONTAIN 1 X 20 GP CO NTAINER 193 CARTONS (ONE HU NDRED NINETY THREE CARTONS) R EADY MADE GARMENTS MENS FORMA L TROUSER BOYS FORMAL TROUSER H.S. CODE NO. 62034990 BUYE RS ORDER NO. GL/14023 DATE 0 1.04.2023 INVOICE NO. 05/2023 -24 DATE 18.07.2023 S BILL NO. : 2675470 DATE 24.07.202 3 TOTAL NET WT:4501.22 KGS FREIGHT COLLECT |
| 2023-09-08 | MAEU229207366 | ETERNITY INTERNATIONAL FREIGHT FORWARDER P | 26438.08 kg | 690721 | 1 X 40 HC CONTAINER 15 PALL ETS (FIFTEEN PALLETS ONLY) T OTAL 691 BOXES 15 PALLET GLAZ ED PORCELAIN FLOOR TILES DESI GN CODE - NEBULA HIGH GLOSSY ( 600X1200 MM) DESIGN CODE - SA TIN MATT (600X1200 MM) DESIGN CODE - GLOSSY (800X1600 MM) DESIGN CODE - HIGH GLOSSY (120 0X1800 MM) DESIGN CODE - MIX SAMPLE (600X1200 MM) DESIGN C ODE - MIX SAMPLE (1200X1200 MM ) SIZE - 1200 X 1800 MM (1BOX = 2 PCS = 4.32 SQ. MTR) SIZE - 1200 X 1200 MM (1BOX = 2 PC S = 2.88 SQ. MTR) SIZE - 800 X 1600 MM (1BOX = 2 PCS = 2.56 SQ. MTR) SIZE - 600 X 1200 M M (1BOX = 2 PCS = 1.44 SQ. MTR ) INV. NO. : EXP-164/23-24 DT : 21.07.2023 IEC NO.: 241500 3140 P.I. NO : BZ 23031/23-24 DATE: 19/04/2023 HS CODE:690 72100 SB NO. : 2623572 DATE: 21.07.2023 GROSS WT : 26437. 96 KGS NET WT : 25437.96 KGS FREIGHT COLLECT |
| 2023-07-28 | MAEU228514607 | LOGISTICA TERRESTRE AEREA Y MARITIM | 17259.93 kg | 870321 | SAID TO CONTAIN: 2 X 40 HC CO NTAINER TOTAL 264 BALES / JAV A METAL (TOTAL TWO HUNDRED SI XTY FOUR BALES ONLY) TRICIMOT OS SEMIARMADAS 42 UNITS AS PE R PROFORMA INVOICE N1 & N2 JUN E 2023 DETAILS. PCFB3PE015B L - 4 UNITS APE CITY PETROL DL X BS3/EU2 - BL PCFB3PE015NB - 4 UNITS APE CITY PETROL DLX B S3/EU2 - NB PCFB3PE015BY - 4 UNITS APE CITY PETROL DLX BS3/ EU2 - BY PCFB3PE015EG - 3 UNI TS APE CITY PETROL DLX BS3/EU2 - EG PCFB3PE015GY - 3 UNITS APE CITY PETROL DLX BS3/EU2 - GY PCFB3PE015WR - 3 UNITS APE CITY PETROL DLX BS3/EU2 - WR PCFB3PE015BL - 3 UNITS APE CI TY PETROL DLX BS3/EU2 - BL PC FB3PE015NB - 3 UNITS APE CITY PETROL DLX BS3/EU2 - NB PCFB3 PE015BY - 3 UNITS APE CITY PET ROL DLX BS3/EU2 - BY PCFB3PE0 15EG - 4 UNITS APE CITY PETROL DLX BS3/EU2 - EG PCFB3PE015G Y - 4 UNITS APE CITY PETROL DL X BS3/EU2 - GY PCFB3PE015WR - 4 UNITS APE CITY PETROL DLX B S3/EU2 - WR PO - 5999184679 & 5999184682 DATED - 12.06.2023 MODEL YEAR 2024 COUNTRY OF ORIGIN : INDIA DELIVERY TERMS : FOB NHAVA SHEVA PORT - INCO TERMS 2020 SHIPPING BILL NO.. 1908424, 1908462 DATE-21/06/20 23 HS CODE-87032120 TOTAL NE T WT-15120.00 KGS CHASSISNO ENGINE NO. VIN NOS. COLOUR MBX000 5LF2F300476 TBPAL E23 058002 MBX48SAL4RB300 476 PCFB3PE015BL MBX000 5LF2F300501 TBPAL E23 058023 MBX48SALXRB30 0501 PCFB3PE015BL MBX00 05LF2F300397 TBPAL E2 3058040 MBX48SAL8RB30 0397 PCFB3PE015BL MBX0 005LF2F300400 TBPAL E2 3058048 MBX48SAL4RB30 0400 PCFB3PE015BL MBX00 05LF2F298915 TBPAL D2 3057477 MBX48SAL3RB 298915 PCFB3PE015NB M BX0005LF2F298910 TBPA L D23057323 MBX48SAL 4RB298910 PCFB3PE015NB MBX0005LF2F299724 T BPAL D23057622 MBX48 SAL1RB299724 PCFB3PE0 15NB MBX0005LF2F298908 TBPAL D23056955 MBX 48SAL6RB298908 PCFB3PE 015NB MBX0005LF2F299830 TBPAL F23058386 MB X48SAL0RB299830 PCFB3 PE015BY MBX0005LF2F299999 TBPAL E23058044 MBX48SAL7RB299999 PCF B3PE015BY MBX0005LF2F299807 TBPAL E23058148 MBX48SAL5RB299807 PCFB3PE015BY MBX0005LF2F3000 55 TBPAL F23058472 MBX48SAL2RB300055 PCFB3PE015BY MBX0005LF2F30 0284 TBPAL E23058075 MBX48SAL6RB300284 PCFB3PE015EG MBX0005LF2F 300232 TBPAL E23058037 MBX48SAL9RB300232 PCFB3PE015EG MBX0005L F2F300231 TBPAL E23058 038 MBX48SAL7RB300231 PCFB3PE015EG MBX0 005LF2F300341 TBPAL E2 3058068 MBX48SAL3RB30 0341 PCFB3PE015GY M BX0005LF2F300157 TBPA L F23058309 MBX48SALX RB300157 PCFB3PE015 GY MBX0005LF2F300159 TBPAL F23058296 MBX48 SAL3RB300159 PCFB3P E015GY MBX0005LF2F299592 TBPAL D23057473 M BX48SALXRB299592 PC FB3PE015WR MBX0005LF2F299584 TBPAL D23057444 MBX48SAL0RB299584 PCFB3PE015WR MBX0005LF2F2995 75 TBPAL E23058127 MBX48SALXRB299575 PCFB3PE015WR MBX0005LF 2F300489 TBPAL E2305800 3 MBX48SAL2RB300489 PCFB3PE015BL MBX0005 LF2F300565 TBPAL E23058 030 MBX48SAL3RB300565 PCFB3PE015BL MBX0 005LF2F300541 TBPAL E2 3058028 MBX48SAL0RB300 541 PCFB3PE015BL MBX0005LF2F299740 TBPA L E23058008 MBX48SALXRB 299740 PCFB3PE015 NB MBX0005LF2F299727 TBPAL D23057515 MBX48 SAL7RB299727 PCF B3PE015NB MBX0005LF2F299459 TBPAL E23058154 MBX48SAL8RB299459 PCFB3PE015NB MBX0005LF2F2998 28 TBPAL F23058377 MBX48SAL2RB299828 PCFB3PE015BY MBX0005LF2F 299850 TBPAL E23058045 MBX48SAL6RB299850 PCFB3PE015BY MBX0005L SAID TO CONTAIN: 2 X 40 HC CO NTAINER TOTAL 264 BALES / JAV A METAL (TOTAL TWO HUNDRED SI XTY FOUR BALES ONLY) TRICIMOT OS SEMIARMADAS 42 UNITS AS PE R PROFORMA INVOICE N1 & N2 JUN E 2023 DETAILS. PCFB3PE015B L - 4 UNITS APE CITY PETROL DL X BS3/EU2 - BL PCFB3PE015NB - 4 UNITS APE CITY PETROL DLX B S3/EU2 - NB PCFB3PE015BY - 4 UNITS APE CITY PETROL DLX BS3/ EU2 - BY PCFB3PE015EG - 3 UNI TS APE CITY PETROL DLX BS3/EU2 - EG PCFB3PE015GY - 3 UNITS APE CITY PETROL DLX BS3/EU2 - GY PCFB3PE015WR - 3 UNITS APE CITY PETROL DLX BS3/EU2 - WR PCFB3PE015BL - 3 UNITS APE CI TY PETROL DLX BS3/EU2 - BL PC FB3PE015NB - 3 UNITS APE CITY PETROL DLX BS3/EU2 - NB PCFB3 PE015BY - 3 UNITS APE CITY PET ROL DLX BS3/EU2 - BY PCFB3PE0 15EG - 4 UNITS APE CITY PETROL DLX BS3/EU2 - EG PCFB3PE015G Y - 4 UNITS APE CITY PETROL DL X BS3/EU2 - GY PCFB3PE015WR - 4 UNITS APE CITY PETROL DLX B S3/EU2 - WR PO - 5999184679 & 5999184682 DATED - 12.06.2023 MODEL YEAR 2024 COUNTRY OF ORIGIN : INDIA DELIVERY TERMS : FOB NHAVA SHEVA PORT - INCO TERMS 2020 SHIPPING BILL NO.. 1908424, 1908462 DATE-21/06/20 23 HS CODE-87032120 TOTAL NE T WT-15120.00 KGS CHASSISNO ENGINE NO. VIN NOS. COLOUR MBX000 5LF2F300476 TBPAL E23 058002 MBX48SAL4RB300 476 PCFB3PE015BL MBX000 5LF2F300501 TBPAL E23 058023 MBX48SALXRB30 0501 PCFB3PE015BL MBX00 05LF2F300397 TBPAL E2 3058040 MBX48SAL8RB30 0397 PCFB3PE015BL MBX0 005LF2F300400 TBPAL E2 3058048 MBX48SAL4RB30 0400 PCFB3PE015BL MBX00 05LF2F298915 TBPAL D2 3057477 MBX48SAL3RB 298915 PCFB3PE015NB M BX0005LF2F298910 TBPA L D23057323 MBX48SAL 4RB298910 PCFB3PE015NB MBX0005LF2F299724 T BPAL D23057622 MBX48 SAL1RB299724 PCFB3PE0 15NB MBX0005LF2F298908 TBPAL D23056955 MBX 48SAL6RB298908 PCFB3PE 015NB MBX0005LF2F299830 TBPAL F23058386 MB X48SAL0RB299830 PCFB3 PE015BY MBX0005LF2F299999 TBPAL E23058044 MBX48SAL7RB299999 PCF B3PE015BY MBX0005LF2F299807 TBPAL E23058148 MBX48SAL5RB299807 PCFB3PE015BY MBX0005LF2F3000 55 TBPAL F23058472 MBX48SAL2RB300055 PCFB3PE015BY MBX0005LF2F30 0284 TBPAL E23058075 MBX48SAL6RB300284 PCFB3PE015EG MBX0005LF2F 300232 TBPAL E23058037 MBX48SAL9RB300232 PCFB3PE015EG MBX0005L F2F300231 TBPAL E23058 038 MBX48SAL7RB300231 PCFB3PE015EG MBX0 005LF2F300341 TBPAL E2 3058068 MBX48SAL3RB30 0341 PCFB3PE015GY M BX0005LF2F300157 TBPA L F23058309 MBX48SALX RB300157 PCFB3PE015 GY MBX0005LF2F300159 TBPAL F23058296 MBX48 SAL3RB300159 PCFB3P E015GY MBX0005LF2F299592 TBPAL D23057473 M BX48SALXRB299592 PC FB3PE015WR MBX0005LF2F299584 TBPAL D23057444 MBX48SAL0RB299584 PCFB3PE015WR MBX0005LF2F2995 75 TBPAL E23058127 MBX48SALXRB299575 PCFB3PE015WR MBX0005LF 2F300489 TBPAL E2305800 3 MBX48SAL2RB300489 PCFB3PE015BL MBX0005 LF2F300565 TBPAL E23058 030 MBX48SAL3RB300565 PCFB3PE015BL MBX0 005LF2F300541 TBPAL E2 3058028 MBX48SAL0RB300 541 PCFB3PE015BL MBX0005LF2F299740 TBPA L E23058008 MBX48SALXRB 299740 PCFB3PE015 NB MBX0005LF2F299727 TBPAL D23057515 MBX48 SAL7RB299727 PCF B3PE015NB MBX0005LF2F299459 TBPAL E23058154 MBX48SAL8RB299459 PCFB3PE015NB MBX0005LF2F2998 28 TBPAL F23058377 MBX48SAL2RB299828 PCFB3PE015BY MBX0005LF2F 299850 TBPAL E23058045 MBX48SAL6RB299850 PCFB3PE015BY MBX0005L |
| 2023-06-10 | MAEU226377608 | LOGISTICA TERRESTRE AEREA Y | 24591.02 kg | 551342 | 1 X 40 HC CONTAINER SAID TO CONTAIN 308 BULTOS + 45 ROLLO S= TOTAL 353 BULTOS 353 BALE S/BULTOS POLYPROPYLENE WOVEN SACKS SACOS TEJIDOS DE POLIPR OPILENO ONION BAGS -PP WOVEN BAGS (RED MESH) CEBOLLA - BOL SAS DE POLIPROPILENO DE MALLA ROJA POLYPROPYLENE PINK FABRI C ROLL ROLLO TELA POLIPROPILE NO ROSA CONTACT PERSON - ELIS A GARCIA TELF- 505 88399460 S/BILL NO. 9563745 & 9563751 DT 26-APR.-2023 TOTAL NET WT : 24515.000 KGS FREIGHT PREP AID AT HONGKONG --ATTN : PRE SIDENT COMPANY - EDUARDO MARTI NEZ E.MAIL : EMARTINEZ@LOTAMS A.COM.NI ATTN: DEPT SALES - M R. GERALD SIEZAR E.MAIL : GSI [email protected] |
| 2023-06-10 | MAEU226377691 | LOGISTICA TERRESTRE AEREA Y | 24757.03 kg | 630533 | 1 X 40 HC CONTAINER SAID TO CONTAIN 412 BULTOS + 18 ROLLO S = TOTAL 430 BULTOS 430 BAL ES/BULTOS POLYPROPYLENE WOVEN SACKS SACOS TEJIDOS DE POLIP ROPILENO ONION BAGS -PP WOVEN BAGS (RED MESH) CEBOLLA - BO LSAS DE POLIPROPILENO DE MALLA ROJA POLYPROPYLENE PINK FABR IC ROLL ROLLO TELA POLIPROPIL ENO ROSA CONTACT PERSON - ELI SA GARCIA TELF- 505 88399460 S/BILL NO. 9516880 & 9516879 DT 24-APR.-2023 TOTAL NET WT : 24698.000 KGS FREIGHT P REPAID AT HONGKONG --ATTN : PRESIDENT COMPANY - EDUARDO MA RTINEZ E.MAIL : EMARTINEZ@LOT AMSA.COM.NI ATTN: DEPT SALES - MR. GERALD SIEZAR E.MAIL : [email protected] |
| 2023-05-05 | MAEU225641636 | LOGISTICA TERRESTRE AEREA Y | 25483.7 kg | 293628 | 1 X 40 HC CONTAINER SAID TO CONTAIN 222 BALES/BULTOS ONI ON BAGS -PP WOVEN BAGS (RED ME SH) / SACOS DE POLIPROPILENO ROJOS MALLA) POLYPROPYLENE W OVEN FABRICS / TELA DE POL IPROPILENO CONTACT PERSON - E LISA GARCIA TELF- 505 8839946 0 S/BILL NO. 8668096 & 866810 7 DT 22-MAR-2023 TOTAL NET WT : 25372.000 KGS FREIGHT PRE PAID AT HONGKONG --ATTN : PR ESIDENT COMPANY - EDUARDO MART INEZ E.MAIL : EMARTINEZ@LOTAM SA.COM.NI ATTN: DEPT SALES - MR. GERALD SIEZAR E.MAIL : GS [email protected] |
| 2023-05-05 | MAEU225967769 | LOGISTICA TERRESTRE AEREA Y | 24224.05 kg | 293628 | 1 X 40 HC CONTAINER SAID TO CONTAIN 288 BALES/BULTOS ONI ON BAGS -PP WOVEN BAGS (RED ME SH) / SACOS DE POLIPROPILENO ROJOS MALLA) POLYPROPYLENE W OVEN FABRICS / SACOS DE POL IPROPILENO ROJOS MALLA) CONTA CT PERSON - ELISA GARCIA TELF - 505 88399460 S/BILL NO. 890 6591 & 8906593 DT 29-MAR-2023 TOTAL NET WT : 24123.000KGS FREIGHT PREPAID AT HONGKONG --ATTN : PRESIDENT COMPANY - EDUARDO MARTINEZ E.MAIL : E [email protected] ATTN: DEPT SALES - MR. GERALD SIEZA R E.MAIL : [email protected] M.NI |
| 2023-05-05 | MAEU225641372 | LOGISTICA TERRESTRE AEREA Y | 25508.65 kg | 293628 | 1 X 40 HC CONTAINER SAID TO CONTAIN 238 BALES/BULTOS ONI ON BAGS -PP WOVEN BAGS (RED ME SH) / SACOS DE POLIPROPILENO ROJOS MALLA) POLYPROPYLENE W OVEN FABRICS / TELA DE POL IPROPILENO CONTACT PERSON - E LISA GARCIA TELF- 505 8839946 0 S/BILL NO. 8637101 & 863711 1 DT 21-MAR-2023 TOTAL NET WT : 25381.000 KGS FREIGHT P REPAID AT HONGKONG --ATTN : PRESIDENT COMPANY - EDUARDO MA RTINEZ E.MAIL : EMARTINEZ@LOT AMSA.COM.NI ATTN: DEPT SALES - MR. GERALD SIEZAR E.MAIL : [email protected] |
| 2021-03-12 | MAEU207563311 | LOGISTICA TERRESTRE AEREA Y MARITIM | 24156.92 kg | 392329 | 1 X 40 HC CONTAINER TOTAL : 291 (TWO HUNDRED NINTY ONE) P ACKAGES ONLY. P P WOVEN SACKS WITHOUT LINER PP WOVEN PINK BAG SIZE 28 X 44 MESH 10X 9 GSM-60 PP WOVEN BAG 24 X 36 , MESH 9X9, 52 GSM PP WOV EN HAMACA HM SIZE 46 X 90 P CS - 14750 H.S.CODE - 3923299 0 PP WOVEN FABRICS WITHOUT UV STABILIZER WHITE FABRIC ROLL SIZE :- 22 MESH :- 9X9 GSM -52 RED STRIPE ROLL SIZE :- 2 2 +0.4/-0.2 INCH MESH :- 9 X9 WHITE RED STRIPE 52 GSM (18 + 18 THREAD) SHOPPING BAG ROL L SIZE 22 GSM-73 PP PINK FAB RIC ROLL SIZE - 28 MESH 10X9 GSM-60 H.S.CODE - 39269099 A S PER INVOICE NO.R/E/20-21/022 DATED 18/01/2021 S/BILL NO. 7988497 DATED. 18.01.2021 TO TAL NET WT.: 23985.000 KGS --ATTN : PRESIDENT COMPANY - E DUARDO MARTINEZ E.MAIL : EMAR [email protected] ATTN : D EPT SALES - MR. GERALD SIEZAR E.MAIL : [email protected]. NI FREIGHT PREPAID AT HON G KONG |
| 2021-02-28 | MAEU207463739 | LOGISTICA TERRESTRE AEREA Y MARITIM | 21654.86 kg | 392329 | : 1 X 40 HC CONTAINER TOT AL : 314 (THREE HUNDRED FOURTE EN) PACKAGES ONLY. P P WOV EN SACKS WITHOUT LINER LENO BAG SIZE 22 X 35 WT- 50 GRA M WITH TWINE OF LENGTH 34 6 3000 PCS LENO BAG SIZE 18 X 30 WT- 40 GRAM WITH TWINE OF LENGTH 34 35000 PCS PP W OVEN BAG 24 X 36 , MESH 9X9 , 52 GSM PP WOVEN HAMACA HM SIZE 46 X 90 PCS - 23,500 HS CODE -39232990 PP WOVEN FABRICS WITHOUT UV STABILIZER WHITE FABRIC ROLL SIZE: 22 MESH: 9X9 GSM-52 RED STRIPE ROLL SIZE :- 22 MESH :- 9 X9 WHITE RED STRIPE 52 GSM (18 + 18 THREAD) SHOPPING BA G ROLL SIZE :- 22 GSM - 73 HS CODE -39269099 AS PER INVOI CE NO.R/E/20-21/021 DATED 09.0 1.2021 S/BILL NO. 7804492 DA TED 09.01.2021 TOTAL NET WT. : 21510.000 KGS --ATTN : PRES IDENT COMPANY - EDUARDO MARTIN EZ E.MAIL : EMARTINEZ@LOTAMSA .COM.NI ATTN : DEPT SALES - M R. GERALD SIEZAR E.MAIL : GSI [email protected] FREIG HT PREPAID AT HONG KONG |
| 2021-02-28 | MAEU207425418 | LOGISTICA TERRESTRE AEREA Y MARITIM | 24171.44 kg | 392329 | 1 X 40 HC CONTAINER TOTAL : 236 (TWO HUNDRED THIRTY SIX) PACKAGES ONLY. P P WOVEN S ACKS WITHOUT LINER PP WOVEN BAG 22 X 36 , MESH 9X9, 5 2 GSM HS CODE -39232990 PP W OVEN FABRICS WITHOUT UV STABIL IZER RED STRIPE ROLL SIZE :- 22 MESH :- 9 X9 WHITE RED STRIPE 52 GSM (18 + 18 THRE AD) WHITE FABRIC ROLL SIZE : - 22 MESH :- 9X9 GSM-52 H. S.CODE - 39269099 AS PER INV OICE NO.R/E/20-21/020 DATED 08 .01.2021 S/BILL NO. 7784920 DATED 08.01.2021 TOTAL NET WT.: 24020.000 KGS --ATTN : P RESIDENT COMPANY - EDUARDO MAR TINEZ E.MAIL : EMARTINEZ@LOTA MSA.COM.NI ATTN : DEPT SALES - MR. GERALD SIEZAR E.MAIL : [email protected] FR EIGHT PREPAID AT HONG KONG |
| 2021-02-06 | MAEU206818025 | LOGISTICA TERRESTRE AEREA Y MARIT | 19881.29 kg | 392329 | 1 X 40 HC CONTAINER TOTAL : 373 (THREE HUNDRED SEVENTY THR EE) PACKAGES ONLY. P P WOVEN SACKS WITHOUT LINER LENO BAG SIZE 22 X 35 WT- 50 GRAM W ITH TWINE OF LENGTH 34 (20200 0 PCS) LENO BAG SIZE 18 X 30 WT- 40 GRAM WITH TWINE OF L ENGTH 34 (80000 PCS) PP WOVE N BAG 24 X 36 , MESH 9X9, 52 GSM PP WOVEN BAG 22 X 36 , MESH 9X9, 52 GSM H.S.CODE - 39232990 AS PER INVOICE NO.R/ E/20-21/019 DATED 04.12.2020 S/BILL NO. 6992203 DATED 04.12 .2020 TOTAL NET WT.: 19732.00 0 KGS --ATTN : PRESIDENT C OMPANY - EDUARDO MARTINEZ E.M AIL : [email protected] ATTN : DEPT SALES - MR. GERA LD SIEZAR E.MAIL : GSIEZAR@LO TAMSA.COM.NI FREIGHT PREP AID AT HONG KONG |
| 2021-01-31 | MAEU206401699 | LOGISTICA TERRESTRE AEREA Y MARITIM | 21419.45 kg | 392329 | 1 X 40 HC CONTAINER TOTAL : 373 (THREE HUNDRED SEVENTY THR EE PACKAGES ONLY.) P P WOVEN SACKS WITHOUT LINER LENO BAG SIZE 22 X 35 WT- 50 GRAM W ITH TWINE OF LENGTH 34 72000 PCS LENO BAG SIZE 18 X 30 W T- 40 GRAM WITH TWINE OF LENG TH 34 80000 PCS PP WOVEN HAM ACA SIZE 46 X 90 PCS - 23,7 50 PP WOVEN BAG WITH SINGLE F OLD SINGLE STITCH AT BOTTOM AN D TOP HEMMED WITH 36 RED STRI PE 24 X 36 , MESH 9X9, 52 GSM PP WOVEN BAG WITH SINGLE FO LD SINGLE STITCH AT BOTTOM AND TOP HEMMED WITH 36 RED STRIP E 22 X 36 , MESH 9X9, 52 GSM H.S.CODE- 39232990 AS PER I NVOICE NO.R/E/20-21/017 DATED 10/11/2020 S/BILL NO. 6494165 DATED 11.11.2020 TOTAL NET WT.: 21270.000 KGS --ATTN : P RESIDENT COMPANY - EDUARDO MAR TINEZ E.MAIL : EMARTINEZ@LOTA MSA.COM.NI ATTN : DEPT SALES - MR. GERALD SIEZAR E.MAIL : [email protected] FR EIGHT PREPAID AT HONG KONG |