| 2025-11-15 |
MAEU259139821 |
GLOBAL 3000 S A |
23500.56 kg |
481930.0
|
X SAID TO CONTAIN TOTAL BAGS (IN PA LLETS) HERBAL ANIMAL FEED SUPPLEMENTS NUTRA CHOLINE H FEED GRADE KGS.BAG FOR V ETERINARY USE (TOTAL BAGS ON PALLETS O NLY) TO BAGS INVOICE NO. ENPL DATE HS CODE SHIPPING B ILL NO. DTD IEC NO. AAFCE E |
| 2025-11-15 |
MAEU259734178 |
VENEZUELAN INTL LOGISTICSCA VILCA |
79201.28 kg |
800120.0
|
TOTAL BOXES IN PALLETS PORCELAIN TIL ES SIZE X MM PCS BOX . SQ.MTR AL L OTHER DETAILS AS PER INVOICE NO.EX A DATE SB NO. DT. IEC C ODE TOTAL BOXES IN PALLETS PORCELAIN TIL ES SIZE X MM PCS BOX . SQ.MTR AL L OTHER DETAILS AS PER INVOICE NO.EX A DATE SB NO. DT. IEC C ODE TOTAL BOXES IN PALLETS PORCELAIN TIL ES SIZE X MM PCS BOX . SQ.MTR AL L OTHER DETAILS AS PER INVOICE NO.EX A DATE SB NO. DT. IEC C ODE |
| 2025-11-15 |
MAEU259368479 |
IB FORWARDING PANAMA S A |
9230.31 kg |
970600.0
|
PKGS TWO HUNDRED SEVENTY ONE PKGS OF INDI AN FURNITURE OTHER ITEMS INVOICE NO. I E CODE NO. SB NO. SEP |
| 2025-11-15 |
MAEU259486755 |
IB FORWARDING PANAMA S A |
9974.66 kg |
821591.0
|
X FT HC SAID TO CONTAIN CONTAINING TABLEWA RE KITCHENWARE OTHER HOUSEHOLD ARTICLES MADE OF PLASTIC (PL PLASTIC) ITEMS OF HSN PL STOREWELL CONT. SET OF PCS ( ) PR CMT PL FOOD COVER NO. CMT PL MICROWAVE COVER CMT PL STOREWELL CONT. SET OF PCS ( ) PR CMT PL FOOD C OVER NO. CMT PL STRAINER NO. CMT PL STOREWELL CONT. SET OF PCS ( ) PR (PETAL) CMT PL STOREWELL CONT. S ET OF PCS ( ) PR (POLKA) CMT P L STOREWELL CONT. SET OF PCS ( ) PR ( ORCHID) CMT PL TUMBLER SET OF PCS C MT PL STRAINER NO. CMT PL STRA INER SET OF PCS ( ) CMT PL ASSORTE D ORGANIZER CDU CMT PL CUP SET OF PC S CMT PL CUTLERY TRAY ORGANIZER WITH L ID CMT ITEMS OF HSN PL SHOWER CADDY CMT PL BABY POTTY CMT IN VOICE NO. DT . . GST NO AAAPP D ZM HTS CODE SHIPPING BI LL NO DT . . NET WT. . KGS. IEC CODE. FREIGHT COLLECT |
| 2025-11-15 |
MAEU259850323 |
TIBA GUATEMALA S A |
5041.31 kg |
902230.0
|
X FT HQ TOTAL NO OF PKGS PKGS ONLY NAB ATI SIIP (CHEESE) . G X S X QTY CT NS. NABATI SIIP (ROASTED CORN)) . G X S X QTY CTNS. VARIOUS PROMOTIONAL MATERIA LS QTY CTNS. INVOICE NO DT . . SHIPPING BILL NO DT . . G.WT . KGS NET WEIGHT . KGS |
| 2025-11-15 |
MAEU259791242 |
ALONSO FORWARDING PANAMA SA |
9243.91 kg |
620630.0
|
COTTON KNITTED MENS SS POLO SHIRT HS CODE POLYESTER COTTON KNITTED MENS SS POLO SHIRT COTTON SPANDEX KNITTED ME NS SS POLO SHIRTS POLYESTER COTTON KNIT TED MENS SS POLO SHIRTS HS CODE PO N O INV NO AKF DT . . SB NO DT . . NET WT. . KG S. FREIGHT COLLECT |
| 2025-11-07 |
MAEU259191064 |
INVERSIONES LOGISTICAS AVILA S DE R |
24425.91 kg |
240310.0
|
X CONTAINER PACKS (NINETY NINE PAC KS) ( PACKS) TEXTILE CHEMICALS PACK R UBFAST PACK SUPERCONEEQ PACK ELITESO FTCTC(CONC) PACK SARABLOOMSL PACKS ESTOF EEL (CONC) PACKS ACIDONPA PACKS SARADYEPL E PACKS NYLOFIXPT (LIQ) PACKS SARASOL PACKS NYLOLEVEL (XC) HS |
| 2025-11-07 |
MAEU259151757 |
IB FORWARDING PANAMA S A |
12521.17 kg |
847439.0
|
TOTAL X HC PKGS KNITTED WOVEN GARM ENTS (TSHIRTDRESS NIGHTYTOPSHIRTSHORT) HS CODE S.B.N O DT. |
| 2025-11-07 |
MAEU258911128 |
IB FORWARDING PANAMA S A |
7177.31 kg |
846719.0
|
X FCL CYDOOR CARTONS FOUR HUNDRED FO URTEEN CARTONS ONLY HAND TOOLS ENGINEERING T OOLS LUBRICATION TOOLS H.S CODE NO. SB NO. DT. . . INV.NO. DT. . . INV.NO. DT. . . |
| 2025-11-07 |
MAEU259392891 |
IB FORWARDING PANAMA S A |
20165.7 kg |
970600.0
|
X HC FCL SAID TO CONTAIN PKGS (ONE TH OUSAND TWO HUNDRED SIXTY SEVEN PKGS ONLY) STAINLESS STEEL UTENSILS HSN SB NO. DT. . . DT. . . DT. . . DT. . . NET WT . . KGS. FREIGHT COLLECT |
| 2025-11-07 |
MAEU259364297 |
IB FORWARDING PANAMA S A |
101619.1 kg |
482010.0
|
X HQ SAID TO CONTAIN CARTONS (SIX THO USAND NINE HUNDRED SIXTY THREE CARTONS ONLY.)EXERCISE NOTEBOOKS PADS HS CODE INV.NO. KREXP TO DT. KREXP DT. S.B.NO. DT. DT. DT. DT. NET WT. . KGS. FREIGHT COLLECT X HQ SAID TO CONTAIN CARTONS (SIX THO USAND NINE H |
| 2025-11-01 |
MAEU259194672 |
VENEZUELAN INTL LOGISTICSCA VILCA |
184802.99 kg |
930119.0
|
X CONTAINER SAID TO CONTAIN TOTAL B OXES IN PALLETS PORCELAIN TILES SIZE X MM PCS BOX . SQ.MTR ALL OTHER DE TAILS AS PER INVOICE NO. EX DATE SB NO. DT. IEC CODE. TOTAL GROSS WT. . KGS TOTAL NE T WT. . KGS FREIGHT PREPAID X CONTAINER SAID TO CONTAIN TOTAL B OXES IN PALLETS PORCELAIN TILES SIZE X MM PCS BOX . SQ.MTR ALL OTHER DE TAILS AS PER INVOICE NO. EX DATE SB NO. DT. IEC CODE. TOTAL GROSS WT. . KGS TOTAL NE T WT. . KGS FREIGHT PREPAID X CONTAINER SAID TO CONTAIN TOTAL B OXES IN PALLETS PORCELAIN TILES SIZE X MM PCS BOX . SQ.MTR ALL OTHER DE TAILS AS PER INVOICE NO. EX DATE SB NO. DT. IEC CODE. TOTAL GROSS WT. . KGS TOTAL NE T WT. . KGS FREIGHT PREPAID X CONTAINER SAID TO CONTAIN TOTAL B OXES IN PALLETS PORCELAIN TILES SIZE X MM PCS BOX . SQ.MTR ALL OTHER DE TAILS AS PER INVOICE NO. EX DATE SB NO. DT. IEC CODE. TOTAL GROSS WT. . KGS TOTAL NE T WT. . KGS FREIGHT PREPAID X CONTAINER SAID TO CONTAIN TOTAL B OXES IN PALLETS PORCELAIN TILES SIZE X MM PCS BOX . SQ.MTR ALL OTHER DE TAILS AS PER INVOICE NO. EX DATE SB NO. DT. IEC CODE. TOTAL GROSS WT. . KGS TOTAL NE T WT. . KGS FREIGHT PREPAID X CONTAINER SAID TO CONTAIN TOTAL B OXES IN PALLETS PORCELAIN TILES SIZE X MM PCS BOX . SQ.MTR ALL OTHER DE TAILS AS PER INVOICE NO. EX DATE SB NO. DT. IEC CODE. TOTAL GROSS WT. . KGS TOTAL NE T WT. . KGS FREIGHT PREPAID X CONTAINER SAID TO CONTAIN TOTAL B OXES IN PALLETS PORCELAIN TILES SIZE X MM PCS BOX . SQ.MTR ALL OTHER DE TAILS AS PER INVOICE NO. EX DATE SB NO. DT. IEC CODE. TOTAL GROSS WT. . KGS TOTAL NE T WT. . KGS FREIGHT PREPAID |
| 2025-10-24 |
MAEU258265151 |
VENEZUELAN INTL LOGISTICSCA VILCA |
263254.47 kg |
930119.0
|
X FCL CONTAINER SAID TO CONTAIN TOTAL PALLETS = BOXES PORCELAIN TILES SIZE MM X MM BOX CONTAINS NO OF TILES BOX COVERS . SQUARE METER INVOICE NO. GSTT DATE S.B. NO DATE NET WT. . KGS. TOTAL QTY. IN SQ. MTR . X FCL CONTAINER SAID TO CONTAIN TOTAL PALLE |
| 2025-10-24 |
MAEU258699371 |
VENEZUELAN INTL LOGISTICSCA VILCA |
264004.27 kg |
930119.0
|
X FCL TOTAL PALLETS TOTAL BOXES ( . SQ.MTRS) PORCELAIN TILES SIZE M MX MM PACKING BOX PCS. ( BOX = . SQMTR ) INVOICE NO. EX DATE IEC CODE SHIPPING BILL NO. DATE. TOTAL GR.WT . KGS TOTA L NT.WT. . KGS X FCL TOTAL PALLETS TOTAL BOXES ( . SQ.MTRS) PORCEL |
| 2025-10-24 |
MAEU259145886 |
IB FORWARDING PANAMA S A |
181944.86 kg |
482030.0
|
X HQ SAID TO CONTAIN CTNS. (ELEVEN T HOUSAND FIVE HUNDRED SEVENTY NINE CARTONS ONLY) EXERCISE NOTEBOOKS PADS AND FILE FOLDERS HS CODE INV. KREXP DTD. KREXP DTD. KREXP DTD. KREXP DTD. KREXP DTD. KREXP DTD. KR EXP DTD. S.B.NO. DT DT DT DT DT DT DT NET WT. . |
| 2025-10-24 |
MAEU259146352 |
IB FORWARDING PANAMA S A |
25998.54 kg |
970600.0
|
X HC CONTAINER CTNS. (TWO THOUSAND ONE HUNDRED THIRTY ONE CARTONS ONLY) EXERCISE NO TEBOOKS HS CODE INV. KREXP DTD. S.B.NO. DTD. INV. NO. KREXP |
| 2025-10-24 |
MAEU258740426 |
IB FORWARDING PANAMA S A |
48267.58 kg |
630260.0
|
X HQ CARTONS (THREE THOUSAND FIVE HUN DRED EIGHTY THREE CARTONS ONLY) COTTON TERRY TOWELS INV.NO. GVP DTD . . SBI LL NO DTD . . H.S.CODE IEC NO X HQ CARTONS (THREE THOUSAND FIVE HUN DRED EIGHTY THREE CARTONS ONLY) COTTON TERRY TOWELS INV.NO. GVP DTD . |
| 2025-10-18 |
MAEU258709176 |
INVERSIONES LOGISTICAS AVILA S DE R |
25998.08 kg |
850211.0
|
X HC CONTAINER STC PACKAGES KIRLOSKAR D IESEL ENGINES AMP ACCESSORIES AND KIRLOSKAR DIESEL ENGINES SPARE PARTS SBILL NO. D T. AMP DT. H.S.CODE NOS. |
| 2025-10-18 |
MAEU258769851 |
IB FORWARDING PANAMA S A |
9888.48 kg |
732399.0
|
X HC SAID TO CONTAIN TOTAL CARTONS ONL Y (SIX HUNDRED SEVENTY THREE CARTONS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL SPOON FORKS LADDLE SKIMMERS CAKE SERVERS ETC. SIMILAR KITCHEN OR TABLEWARE OTHER LIGHTERS WHETHER OR NOT MECHANI |
| 2025-10-18 |
MAEU258751299 |
IB FORWARDING PANAMA S A |
7803.28 kg |
854720.0
|
X HQ SAID TO CONTAIN CARTONS (TOTAL O NE THOUSAND TWELVE CARTONS ONLY) COMBS MADE OF PLASTIC CTNS PLASTIC COMBS H S CODE NO. ARTICLES MADE OF PLASTIC CTNS PLAS TIC RULER CMS FL CTNS PLASTIC RULER CMS TP H S CODE NO. TABLEWARE KITCHEN WARE AND OTHER HOUSEH |
| 2025-10-18 |
MAEU258507015 |
ORION CARGO CONSOLIDATOR S |
27910.46 kg |
370210.0
|
X HC CONTAINER ROLLS FABRIC DENIM INV OICE NO. DT. . . NET WEIGHT . KGS SB NO. DT. . . |
| 2025-10-02 |
MAEU257716630 |
DACOTRANS HONDURAS S DE R L |
10883.68 kg |
820160.0
|
X HQ SAID TO CONTAIN PACKAGES TWO WHE ELER TYRES (TWO THOUSAND SIX HUNDRED AND N INETY FIVE PACKAGES ONLY) INV.NO . . SB.NO . . NET WT. . KGS. BUY.ORDER NO JULY . . RBI NO MS HS CODE FREIGHT COLLECT |
| 2025-09-27 |
MAEU257065007 |
VENEZUELAN INTL LOGISTICSCA VILCA |
271864.71 kg |
930119.0
|
X CONTAINERS SAID TO CONTAIN TOTAL BOXES PACKED IN PALLETS CERAMIC TILES SIZ E X MM ( PCSBOX= . SQM) TOTAL BOXES ( PALLETS = . SQM) INVOICE NO EXP DT SHIPPING BILL NO DT . . TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID X CONTAINERS |
| 2025-09-19 |
MAEU257737842 |
INVERSIONES LOGISTICAS AVILA S DE R |
49184.76 kg |
392510.0
|
SPECIALITY CHEMICALS SURFACTANTS IBC TANK AND PALLETS ( DRUM BAGS) NET.WT. . PACKING WT. . TOTAL GR.WT. . DRUMS SURTEN AF . KGS BAGS SURTEN AF . KGS IBC TANKS SURTEN OV . KGS IBC TANKS SURTEN GP . KGS IBC TANKS SURTEN AF . KGS IBC TANKS SURTEN EF . KG S I |
| 2025-09-19 |
MAEU257275267 |
CARGO LOGISTICA Y TECNOLOGIA S A DE |
27418.31 kg |
200570.0
|
X HC CONTAINER STC PACKAGES RA F KG CALCIUM GREASE YELLOW GEL FOR REAL ALF A KG BUCKETS RA KG CALCIUM G REASE YELLOW GEL FOR REAL ALFA KG DRUM RA DE GMS CALCIUM GREASE YELLO W GEL F OR REAL ALFA . KG CARTO NS RA F KG CALCIUM GREASE BLUE GE L SPARKLE FOR R |
| 2025-09-19 |
MAEU257269652 |
IB FORWARDING PANAMA S A |
11729.19 kg |
630260.0
|
CARTONS (SEVEN HUNDRED EIGHTEEN CARTONS O NLY) COTTON TERRY TOWELS INV.NO. GVP D TD . . SB NO. DT. . . H .S.CODE IEC NO |
| 2025-09-19 |
MAEU257274297 |
CARGO LOGISTICA Y TECNOLOGIA S A DE |
19530.2 kg |
930119.0
|
X FCL CONTAINER STC TOTAL PIECES CERA MIC TOILET PIECES H S CODE INV DATE . . REX NUMBER INREXABKF A BEC TOTAL GROSS WT . KGS TOTAL NET WT . KGS |
| 2025-09-19 |
MAEU257317134 |
JURY TRANS SRL |
27000.54 kg |
680291.0
|
X FCL CONTAINER STC TOTAL CRATES POLISH ED GRANITE SLABS INV NO GPLE DT . . SB NO DT . . ORDER NO . . DT . . IEC NO AAHCG A HS CODE NET WT . KGS |
| 2025-09-19 |
MAEU257493842 |
CARGOCOL S A S |
27145.24 kg |
902230.0
|
X FCL CONTAINER STC TOTAL PALLET CONTA IN BOXESSLABPKGS (INCLUDING SAMPLE KIT) P ORCELAIN GLAZED VITRIFIED TILES CRYSTAL BLA NCO X X WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING . (TILES SIZE X MMX MM ) SAMPLE KIT BOX (TILES SIZE X MMX MM) HS CODE |
| 2025-09-19 |
MAEU257526102 |
DACOTRANS HONDURAS S DE R L |
9477.06 kg |
960891.0
|
X HQ SAID TO CONTAIN CARTONS ON PL ASTIC PLT BALL PEN GEL PEN MARKER PEN SBILL NO DT. . . NET WT. . KG S. INV.NO PVE DT . . ORDER NO PODIR HTS CODE NO FREIG HT COLLECT |
| 2025-09-12 |
MAEU257181404 |
TIBA GUATEMALA S A |
27720.4 kg |
930119.0
|
X FCL CONTAINER STC TOTAL PALLETS ONLY POLISHED PORCELAIN FLOOR TILES SIZE X MM HS CODE SBILL NO. DT TOTAL NET WT . KGS TOTAL GROSS WT . KGS |
| 2025-09-12 |
MAEU257180937 |
TIBA GUATEMALA S A |
138602.47 kg |
930119.0
|
X FCL CONTAINERS STC TOTAL PALLETS ON LY POLISHED PORCELAIN FLOOR TILES SIZE X MM HS CODE SBILL NO. DT TOTAL NET WT . KGS TOTAL GRO SS WT . KGS X FCL CONTAINERS STC TOTAL PALLETS ON LY POLISHED PORCELAIN FLOOR TILES SIZE X MM HS CODE SBILL NO. DT TOTA |
| 2025-09-12 |
MAEU255808674 |
IB FORWARDING PANAMA S A |
10568.43 kg |
293299.0
|
X HC CONTAINER S.T.C. CARTONS ONLY (SI X HUNDRED TWENTY FIVE CARTONS ONLY) COTTO N TERRY TOWEL INVOICE NO. TL DT. . . TOTAL PCS = S.B.NO. DT. . . NET WT. . KGS. FREIGHT PREPAI D |
| 2025-08-30 |
MAEU256830329 |
TIBA GUATEMALA S A |
110936.95 kg |
690890.0
|
X CONTAINERS TOTAL PACKAGES IN BOX ES GLAZED VITRIFIED TILES HS CODE BOXES INVOICE NO DT. . . SB NO. DTD . . ALL OTHER DE TAIL AS PER PACKING LIST AND INVOICE X CONTAINERS TOTAL PACKAGES IN BOX ES GLAZED VITRIFIED TILES HS CODE BOXES INVOICE NO DT. . |
| 2025-08-30 |
MAEU256834176 |
TIBA GUATEMALA S A |
27750.34 kg |
480256.0
|
X FCL SAID TO CONTAIN TOTAL BOXES GLAZED VITRIFIED FLOOR TILES SIZE X MM H.S. CODE INVOICE NO. EXP DAT E . . S.B NO DT. . . T OTAL GROSS WT . KGS TOTAL NET WT . KGS |
| 2025-08-30 |
MAEU256835204 |
ALONSO FORWARDING GUATEMALA SOCIEDA |
111201.85 kg |
902230.0
|
X FCL SAID TO CONTAIN TOTAL BOXES PA CKED INTO PALLETS SEMI PORCELAIN TILES SI ZE X MM HSN CODE INV NO L DT . . SB NO. DATE . . NET WT . KGS GROSS WT . KGS FREIGHT COLLECT X FCL SAID TO CONTAIN TOTAL BOXES PA CKED INTO PALLETS SEMI PORCELAIN TILES SI |
| 2025-08-30 |
MAEU255461062 |
TIBA GUATEMALA S A |
27800.69 kg |
480256.0
|
X FCL SAID TO CONTAIN TOTAL BOXES PA CKED INTO PALLETS CERAMIC WALL TILES SIZE X MM HSN CODE INV NO L DT . . S.B.NO DATE . . NET WT . KGS GROSS WT . KGS FREIGHT COLLECT |
| 2025-08-28 |
MAEU254867188 |
CARGO LOGISTICA Y TECNOLOGIA S A DE |
23990.45 kg |
800120
|
CASES STROKE TCW OIL ( QT X ) CASES STROKE OIL API TC ( QT X ) CA SES AS PER INVOICE NO MM NET WEIGHT . KGS GROSS WEIGHT . KGS |
| 2025-08-28 |
MAEU254867352 |
CARGO LOGISTICA Y TECNOLOGIA S A DE |
23990.45 kg |
271019
|
CASES MOTOR OIL W SLCI ( QT X ) CASES MOTOR OIL SAE SA ( QT X ) CASES MOTOR OIL SAE W API CI SL ( QT X ) CASES SB T OIL SAE W API SL ( QT X ) CASES AS PER INVOICE NO MM NET WEIGHT . KGS GROSS WEIGHT . KGS |
| 2025-08-22 |
MAEU255666828 |
ALONSO FORWARDING ZONA LIBRE SA |
4050.19 kg |
950300
|
1X40 HQ SAID TO CONTAIN 2800 CARTONS TOYS AS PER PROFORMA INVOICE NO.SD902720 SD902952 CUSTOMER PO PO0825FALLBG PO0625FALLBG ITEM NO. 17614 BLUEY S10 MINI BLUEY HOME QTY. 3600PCS 1800CTNS ITEM NO. 17664 BLUEY S11 ROLEPLAY S HP CART QTY. 1000PCS 1000CTNS H |
| 2025-08-01 |
MAEU254339518 |
FLEXCARGO INTERNATIONAL S A |
12085.72 kg |
401170
|
1X40 HQ SAID TO CONTAIN 189 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO 269200000617 OTHER REFERENCE NO 264100000732 SHIPPING BILL NO 2275787 DT.30052025 NET WT. 12085.520 KGS. HS CODE 40117000 40118000 FREIGHT PREPAID |
| 2025-08-01 |
MAEU254867016 |
IB FORWARDING PANAMA S A |
27280.41 kg |
271019
|
TOTAL 40 CORRUGATED BOXES CONTAINING ONLY ENGINE OIL HERO 4T PLUS INV NO 94005680 DT. 06. 06.2025 INV NO 94005677 DT. 06.06.2025 SB NO 2526412 DT. 07JUN2025 NET WT. 22198.080 KGS HS CODE 27101972 IEC NO. 0588000639 FREIGHT PREPAID TOTAL 40 CORRUGATED |
| 2025-07-25 |
MAEU254788551 |
JURY TRANS SRL |
28000.27 kg |
680223
|
1X20 FCLFCL CONTAINER S.T.C TOTAL 7 CRATES G RANITE RANDOM SLABS DARK BLACK (POLISHED) 2CMGRANITE RANDOM SLABS BLACK GALAXY ( POLISHED ) 2CM INVOICE NO GEIV202526008 DT 12.06.202 5 HS CODE 68022390 IEC NO 0914024868 TOTAL GROSS WEIGHT 28000.00 KGS TOTAL NET WEIGHT 27000.00 KGS SB NO 2665138 DATE 13.06.2025 |
| 2025-07-25 |
MAEU254090398 |
CTL CARGO SRL |
107001.97 kg |
690721
|
04X20DV STANDARD CONTAINER SAID TO CONTAIN CONTAINING 4061 BOXES TOTAL 101 PALLETS VITRIFIED GLAZED DIGITAL FLOOR TILES HS CODE 69072100 SIZE 600X600MM (4PCS BOX 1.44 SQM) P.I NO. 03052025 DT 03.05.25 INVOICE NO GSTT351 DT01.06.2025 SB NO 2350840 DT 01.07.2025 TOTAL GROSS WT. 107000.00 KGS TOTAL NET WT 105000.00 K GS 04X20DV STANDARD CONTAINER SAID TO CONTAIN CONTAINING 4061 BOXES TOTAL 101 PALLETS VITRIFIED GLAZED DIGITAL FLOOR TILES HS CODE 69072100 SIZE 600X600MM (4PCS BOX 1.44 SQM) P.I NO. 03052025 DT 03.05.25 INVOICE NO GSTT351 DT01.06.2025 SB NO 2350840 DT 01.07.2025 TOTAL GROSS WT. 107000.00 KGS TOTAL NET WT 105000.00 K GS 04X20DV STANDARD CONTAINER SAID TO CONTAIN CONTAINING 4061 BOXES TOTAL 101 PALLETS VITRIFIED GLAZED DIGITAL FLOOR TILES HS CODE 69072100 SIZE 600X600MM (4PCS BOX 1.44 SQM) P.I NO. 03052025 DT 03.05.25 INVOICE NO GSTT351 DT01.06.2025 SB NO 2350840 DT 01.07.2025 TOTAL GROSS WT. 107000.00 KGS TOTAL NET WT 105000.00 K GS 04X20DV STANDARD CONTAINER SAID TO CONTAIN CONTAINING 4061 BOXES TOTAL 101 PALLETS VITRIFIED GLAZED DIGITAL FLOOR TILES HS CODE 69072100 SIZE 600X600MM (4PCS BOX 1.44 SQM) P.I NO. 03052025 DT 03.05.25 INVOICE NO GSTT351 DT01.06.2025 SB NO 2350840 DT 01.07.2025 TOTAL GROSS WT. 107000.00 KGS TOTAL NET WT 105000.00 K GS |
| 2025-07-25 |
MAEU253507546 |
RAMPS LOGISTICS LTD |
14715.69 kg |
691390
|
1X40 HQ SAID TO CONTAIN THREE HUNDRED FORTY CARTON BOXES CONTAINING BLACK ROSE HAIR COLOR BURGUNDY NATURAL BLACK BLACK ROSE HAIR COLOR SHAMPOO NATURAL BLACK COLOR MATE HAIR COLOR CREAM BURGUNDY COLOR MATE SILKY CREME BURG UNDY DARK BROWN NATURAL BLACK AND NATURAL BROWN S. BILL NO.1323961 DATED 28.04.2025 NET WT . 3957.900 KGS. INVOICE NO.03202526 DATED 12.04.2025 IEC NO 0599045566 EIGHT HUNDRED CART ON BOXES CONTAINING BAJAJ NOMARKS NEEM SOAP S. BILL NO.9878271 DATED 11.04.2025 NET WT. 7200.000 KGS. INVOICE NO.UP0001016470 DATED 31.03.2025 IEC NO 0599045566 FREIGHT COLLECT |
| 2025-07-25 |
MAEU254303619 |
CTL CARGO SRL |
278142.08 kg |
690721
|
10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT 10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT 10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT 10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT 10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT 10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT 10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT 10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT 10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT 10X20 CONTAINER SAID TO CONTAIN TOTAL 15151 BOXES 15151 BOXES PACKED IN 232 WOODEN PALLETSGLAZED PORCELAIN TILES POLISHED SIZE 600X60 0MM COSMIC WHITE MURANO GRIS GLAZED PORCELAINTILES ELEVATION SIZE 300X600MM E7 1127 E24 1463 E43 1829 E27 1526 E11 1202 HSN CODE 6907.21.00 WATER ABSORPTION 0.05 GLAZED WAL L TILES SIZE 300X600MM 10160HL1 10020L 10020HL5 10020HL2 10020HL1 10010HL5 10552L 10552HL110154L 10154HL1 10154D HSN CODE 6907.23.00 W ATER ABSORPTION 10 NET WT. 272962.00 KGS GRO SS WT. 278137.50 KGS INV NO. SHA252616 DT 07 062025 SBILL NO. 2530422 DT.08.06.2025 FREIGHT COLLECT |
| 2025-07-25 |
MAEU254546355 |
ALONSO FORWARDING ZONA LIBRE SA |
4095.1 kg |
950300
|
TOYS AS PER PROFORMA INVOICE NO.SD902719 CUSTOMER PO PO0725FALLBG ITEM NO. 17661 BLUEY S11HEELER FMLY RD TRIP 4WD VHCL QTY. 3000PCS 1 500CTNS ITEM NO. 18923 BLUEY S13 BASIC VHCL QTY. 9000PCS 3000CTNS HS CODE 950300 SB NO. 2 630912 DATE 12JUN25 NET WT. 2883.000 KGS. INVOICE NO. DATE 971BP211 DTD11062025 FREIGHT P REPAID |
| 2025-07-18 |
MAEU253978575 |
JAMAICA TRADE SERVICES LTD |
135242.2 kg |
690721
|
05X20 FCL STANDARD DRY GLAZED VITRIFIED TILE S (GLAZED PORCELAIN TILES) H.S. CODE 6907.21 .00 SIZE600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE600 X 1200 MM (2 PCS = |
| 2025-07-18 |
MAEU254754461 |
IB FORWARDING PANAMA S A |
2812.32 kg |
940370
|
1X40 HC FCL CONTAINER TOTAL 139 PACKAGES ONLY(TOTAL ONE HUNDRED THIRTY NINE PACKAGES ONLY ) PLASTIC FURNITURE H.S.CODE 94037000 94018000 SB NO 2383402 DT.02.06.2025 2382321 DT.02.06.2025 TOTAL GROSS WT 2812.340 KGS TOTAL NET WT 2213.260 KGS FREIGHT COLLEC |
| 2025-07-18 |
MAEU254301577 |
CTL CARGO SRL |
139127.28 kg |
690723
|
05X20 CONTAINER SAID TO CONTAIN TOTAL 7782 BOXES 7782 BOXES PACKED IN 100 WOODEN PALLETS GLAZED WALL TILES SIZE 300X600MM 10160L 10519L10115L HSN CODE 6907.23.00 WATER ABSORPTION 10 GLAZED PORCELAIN TILES POLISHED SIZE 600 X1200MM CALCUTTA NOIR HSN CODE 6 |