| 2024-10-24 |
MEDUJC250035 |
PIER 17 HONDURAS S A DE C V |
21920.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(800 BOX) ON (40 PALLET) REM AZOL SUPER BL ACK SAM HSN CODE = 32041680 [450028 6610] DATE 08/01/2024 8 00 BOX X 25 KGS 40 P ALL ET X 500 KGS INVOICE NO. :1/EXP/0393/24 25, DT:10/08 /2024 SB NO : 3114032 DA TE : 10.08.2024 NET WT : 20000.00 KGS = E-MAIL : IMPORT=HN.PIER17GROUP.COM RTN / TAX ID /RUT/ NIT: 08019008144064 |
| 2024-10-24 |
MEDUJC250308 |
PIER 17 HONDURAS S A DE C V |
8864.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - S YNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOT AL(3 60 BOX) ON (18 PALLET) R EMAZOL BRILLA NT YELLOW 3GL HSN CODE = 32041610 [ 4500291 725] DATE 14/05/20 24 200 BOX X 20 KGS 1 0 PALLET X 400 KGS REMAZ OL GOLDEN YELLOW RGB 01 HSN CODE = 32041610 [450 0291725] DATE 14/05/2024 160 BOX X 25 KGS 8 PA LLET X 500 KGS INVOICE N O.:1/EXP/0394/2425, DT :10/ 08/2024 SB NO : 3113161 DATE : 10.08.2 024 NET WT : 8000.00 KGS = E-MAIL : IMPO RT=HN.PIER17GROUP.CO M RTN / TAX ID /RUT / NI T: 08019008144064 |
| 2024-10-24 |
MEDUJC250670 |
PIER 17 HONDURAS S A DE C V |
20480.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(40 JUMBO BAG) ON (20 PALLET) REMAZOL SUPER BLACK SAM HSN CODE = 32041680 [4 500287480] 4500287480 DATE 30/01/2024 40 JUMBO BAG X 500 KGS 20 PALLET X 1000 KGS INVOICE NO. :1/E XP/0392/2425, DT:10/08/202 4 SB NO : 3 113177 DATE : 10.08.2024 NET WT : 200 00.00 KGS = E-MAIL: IMPO RT=HN.PIER17GROUP.COM RT N / TAX ID /RUT / NIT: 080 19008144064 |
| 2024-10-24 |
MEDUEU931220 |
PIER 17 HONDURAS S A DE C V |
20920.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(800 BOX) ON (40 PALLET) REM AZOL BRILLANT YELLOW 3GL HSN CODE = 32041610 [45 0029172 5] DATE 14/05/2024 200 BOX X 20 KGS 10 PA LLET X 400 KGS REMAZOL BLACK B 133% HSN CODE = 32041680 [4500289439] DATE 19/03/202 4 200 BOX X 25 KGS 10 PALLET X 5 00 KGS REMAZOL RED RR 01 HSN CODE = 32041630 [ 4 500290502] DATE 15/04/20 24 200 BOX X 25 K GS 1 0 PALLET X 500 KGS REMAZ OL BLUE SA M GRAN HSN COD E = 32041650 [4500291725 ] DATE 14/05/2024 200 B OX X 25 KGS 10 P ALLET X 500 KGS INVOICE NO.:1/E XP/0308/242 5, DT:15/07/202 4 SB NO : 2432180 DATE : 15 .07.2024 NET WT : 190 00.00 KGS = E-MAIL: IMPO RT=HN.PIER17GROUP.COM RTN / TAX ID /RUT / NIT: 08019 008144064 |
| 2024-10-24 |
MEDUJC130583 |
PIER 17 HONDURAS S A DE C V |
22136.0 kg |
320416
|
SYNTHETIC ORGANIC DYES REMAZOL SUPER BLACK SAM - 800 BOXES EACH OF 25 KGS O N 40 PALLETSSYNTHETIC O RGANIC DYES REMAZOL SUPE R B LACK SAM H.S. CODE: 3 204.16.00 IEC NO: 0 88800 8406 ORDER NO. 450028941 3 DTD: 19.03 .2024 P/I. N O. BCL/00004, DTD. 03.04.2 024 INV. NO. BOD/0227/24 -25, INV. DATE 20.07. 2024 SB NO : 2795048 DATE : 29. 07.2024 NET WT : 20000.0 00 KGS = E-MAIL: IMPORT= HN.P IER17GROUP.COM |
| 2024-10-24 |
MEDUJC140368 |
PIER 17 HONDURAS S A DE C V |
9234.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(1 8 JUMBO BAG) ON (10 PALLET ) REMAZOL SUPER BLACK SA M HSN CODE = 32041680 [45002 87481]4500287481 DAT E 30/01/2024 1 JUMBO B AG X 500 KGS 1 PALLET X 5 00 KGS REMAZOL SUPER BLA CK SAM HSN CODE = 320416 80 [4 500287481]450028748 1 DATE 30/01/2024 1 JUM B O BAG X 500 KGS 1 PALLE T X 500 KGS RE MAZOL SUPE R BLACK SAM HSN CODE = 3 2041680 [4500287480]4500 287480 DATE 30/01/2024 1 6 JUMBO BAG X 500 KGS 8 PALLET X 1000 KG S INVOI CE NO.:1/EXP/0347/2425, DT :27/07/2 024 SB NO : 2788 349 DATE : 29.07.2024 NE T WT : 9000.00 KGS = E-M AIL: IMPORT=HN.PI ER17GROUP .COM |
| 2024-10-24 |
MEDUJC038117 |
PIER 17 HONDURAS S A DE C V |
22136.0 kg |
320416
|
SYNTHETIC ORGANIC DYES - 800 BOXES EACH OF 25KGS O N 40 PALLETS SYNTHETIC O RGANIC DYES REMAZOL SUPE R BLACK SAM H.S. CODE: 3 20 4.16.00 IEC NO: 088800 8406 ORDER NO. 450 028941 3 DTD: 19.03.2024 P/I. N O. BCL/0000 4, DTD. 03.04.2 024 INV. NO. BOD/0225/24 -2 5, INV. DATE 20.07.2024 SB NO : 2578836 DATE : 2 0.07.2024 NET WT : 20000.0 0 KGS = E-MA IL: IMPORT=H N.PIER17GROUP.COM |
| 2024-10-24 |
MEDUEU930974 |
PIER 17 HONDURAS S A DE C V |
21420.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(800 BOX) ON (40 PALLET) REM AZOL BRILLANT YELLOW 3GL HSN CODE = 32041610 [45 0029172 5] DATE 14/05/2024 100 BOX X 20 KGS 5 P A LLET X 400 KGS REMAZOL PACIFIC SAM HSN CO DE = 3 2041650 [4500286479]4500 286479 DATE 04/01/2024 8 0 BOX X 25 KGS 4 PALLET X 500 KGS REMAZOL GOLDE N YELLOW RGB 01 HSN CODE = 32041610 [4500291725] DATE 14/05/20 24 220 BO X X 25 KGS 11 PALLET X 500 KGS REMAZOL DEEP RED RGB HSN CODE = 32041630 [4500291725] DATE 14/0 5/2024 400 BOX X 2 5 KGS 20 PALLET X 500 KGS I NVOICE NO.:1/EX P/0309/2425 , DT:15/07/2024 SB NO : 2432761 DATE : 15.07.2024 NET WT : 19500.00 KGS = E- MAIL: IMPORT=HN.PIER17 GROUP.COM RTN / TAX ID/RU T / NIT: 08019008144064 |
| 2024-10-24 |
MEDUJC140376 |
PIER 17 HONDURAS S A DE C V |
19474.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(3 8 JUMBO BAG) ON (20 PALLET ) REMAZOL ULTRA ORANGE R GB HSN CODE = 32041620 [4500 291725] DATE 14/05/2 024 37 JUMBO BAG X 500 K GS 18 PALLET X 1000 KGS /1 PALLET 500 K GS REMAZO L ULTRA ORANGE RGB HSN C ODE = 32041620 [45002917 25] DATE 14/05/2024 1 J UMBO BAG X 500 KGS 1 PA LLET X 500 KGS INVOICE N O.:1/EXP/0348/2425, DT:29/ 07/202 4 SB NO : 2788056 DATE : 29.07.2024 NET W T : 19000.00 KGS = E-MAIL : IMPORT=HN.PIER1 7GROUP.CO M |
| 2024-10-24 |
MEDUJC140491 |
PIER 17 HONDURAS S A DE C V |
19931.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(7 27 BOX) ON (37 PALLET) R EMAZOL PACIF IC SAM HSN C ODE = 32041650 [45002864 79] 4500286479 DATE 04/01/2 024 47 BOX X 25 KGS 2 PALLET X 500 KGS/1 PALLET 175 KGS REM AZOL BLUE RG B 01 HSN CODE = 32041650 [4500 291725] DATE 14/05 /2024 200 BOX X 25 KGS 1 0 PALLET X 500 KGS RE MAZOL BLUE SAM GRAN HSN CODE = 32041650 [4500291 725] DATE 14/ 05/2024 200 BOX X 25 KGS 10 PALLET X 500 KGS REMAZOL ULTRA ORANGE RGB HSN CODE = 3 2041620 [4500294691] DAT E 22/07/2024 2 80 BOX X 2 5 KGS 14 PALLET X 500 K GS IN VOICE NO.:1/EXP/034 9/2425, DT:29/07/2024 S B NO : 2789803 DATE : 29.07 .2024 NET WT : 18175.00 KGS = E-MAIL: IMPORT=HN. PIER17GRO UP.COM |
| 2024-10-24 |
MEDUJC038406 |
PIER 17 HONDURAS S A DE C V |
22136.0 kg |
320416
|
SYNTHETIC ORGANIC DYES REMAZOL SUPER BLACK SAM - 800 BOXES EACH OF 25 KGS O N 40 PALLETSSYNTHETIC O RGANIC DYES REMAZOL SUPE R B LACK SAM H.S. CODE: 3 204.16.00 IEC NO: 0 88800 8406 SB NO : 2578740 DATE : 20.07.2024 ORDER NO. 4 500289413 DTD: 19.03.2024 P/I. NO. BCL/00004 DTD. 03.04.2024 INV. NO. BOD/ 0226/24-25, INV. DATE 20.0 7.2024 NET WT: 20000.00 KGS |
| 2024-09-22 |
MEDUEU786582 |
PIER 17 HONDURAS S A DE C V |
10640.0 kg |
320416
|
SYNTHETIC ORGANIC DYES REMAZOL BRRED SAM - (TOTAL: 400 CARTONS PACKED IN 20 PALLETS) 1 0 PALLE TS OF 20 CARTONS OF 25 KGS .NETT CAP.EACH SYNTHETI C ORGANIC DYES REMAZOL B R RED SAM PO NO. 45002920 67 DT. 21.05.2024 H.S. C ODE: 320416 S/BILL NO. 2 229868 D T. 06.07.2024 NET WT : 10000.00 KGS |
| 2024-07-27 |
MEDUEU273136 |
DC LOGISTICS BRASIL LTDA |
20920.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(8 00 BOX) ON (40 PALLET) R EMAZOL YELLO W SAM HSN CO DE = 32041610 [450028918 5]4 500421215 DATE 14/03/2 024 200 BOX X 20 KG S 10 PALLET X 400 KGS REMA ZOL RED SAM HS N CODE = 3 2041630 [4500290386]4500 421935 DATE 11/04/2024 400 BOX X 25 KGS 20 PAL L ET X 500 KGS REMAZOL UL TRA YELLOW RGBN H SN CODE = 32041610 [4500289680] 4500421749 DATE 26/03/202 4 200 BOX X 25 KGS 10 PA LLET X 500 KGS INVOIC E NO.:1/EXP/0175/2425 , DT: 29/05/2024 NET WT : 1900 0.00 KGS NCM :3204 SB NO : 1271853 DATE : 29.05.2024 WOOD EN CLAUSE IS TREATED AND CERTIFIED |
| 2024-07-27 |
MEDUEU274530 |
PIER 17 HONDURAS S A DE C V |
10960.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(4 00 BOX) ON (20 PALLET) R EMAZOL RED S AM HSN CODE = 32041630 [4500291725] DATE 14/05/2024 80 BOX X 25 KGS 4 PALLET X 50 0 KGS REMAZOL BRILLANT RE D 3BS 150% HSN CODE = 32 041630 [4500288432]45002 88432 D ATE 23/02/2024 1 20 BOX X 25 KGS 6 PALLE T X 500 KGS REMAZOL YELL OW RR HSN CODE = 3204161 0 [4500292012] DATE 20/ 05/2024 200 BOX X 25 KGS 10 PALLET X 500 KGS INVOIC E NO.:1/EXP/0170/242 5, DT:29/05/2024 SB NO : 1269842 DATE : 29.05.2 024 NET WT : 1000 0.00 KGS = E-MAIL: IMPORT=HN.PIER 17GROUP.COM |
| 2024-07-22 |
MEDUFS376038 |
DIETRICH LOGISTICS S DE RL DE CV |
21120.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(8 00 BOX) ON (40 PALLET) R EMAZOL RED R R 01 HSN COD E = 32041630 [4500288391 ]45 00420329 DATE 23/02/202 4 80 BOX X 25 KGS 4 P ALLET X 500 KGS REMAZOL BRILLANT YELL OW 3GL HSN CODE = 32041610 [4500288 391]4 500420329 DATE 23/02/ 2024 100 BOX X 20 KGS 5 PALLET X 400 KGS REMA ZOL BRILLANT YELLO W 3GL HSN CODE = 32041610 [450 0287936]4500 419132 DATE 09 /02/2024 60 BOX X 20 KGS 3 P ALLET X 400 KGS R EMAZOL GOLDEN YELLOW RGB 0 1 HSN CODE = 32041610 [4500288391]4500420 329 DAT E 23/02/2024 160 BOX X 2 5 KGS 8 PALLET X 500 KG S REMAZOL BLUE RR HSN CO DE = 32041650 [4500287 936]4500419132 DATE 09/02/ 2024 400 BOX X 25 KGS 20 PALLET X 50 0 KGS INV OICE NO.:1/EXP/0096/2425, DT:01/0 5/2024 NET WT : 1 9200.00 KGS SB NO. 9550 4 31 DT.01.05.2024 = PHON E: +52 55 553394 30/31 MOBI LE: +52 55 61221339 MENC HACAG=D IETRICH-LOGISTIC.CO M |
| 2024-07-22 |
MEDUFS315069 |
DIETRICH LOGISTICS S DE RL DE CV |
10900.0 kg |
320411
|
SYNTHETIC ORGANIC DYES - 20 PALLETS CONTAINING 400 CARTON SYNTHETIC ORGANIC DYES, COUNTR Y OF ORIGIN : INDIA, H.S. CODE : 320 411 DIANIX BLACK SE-RN 3 00% 01 (UC50501) 10000. 00 KGS FOB HAZIRA ORDER N O.: 4500287607 DT. 02.02.2 024 INVOICE NO.: PI/3790 33433, DT. 24.04.2024 S/ BILL NO. 9449406 DT. 27. 04 .2024 NET WT : 10000.00 KGS = PHONE : +52 55 5 5339430/31 MOBILE: +52 55 61221339MENCHACAG=DIETR ICH-LOGISTIC.COM |
| 2024-07-22 |
MEDUFS155010 |
DIETRICH LOGISTICS S DE RL DE CV |
19532.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(7 75 BOX) ON (40 PALLET) L EVAFIX FAST RED CA HSN C ODE = 32041630 [45002879 08] 4500419127 DATE 09/02/ 2024 10 BOX X 25 KG S 1 PALLET X 250 KGS LEVAF IX NAVY BLUE E B NA HSN C ODE = 32041650 [45002892 93]4500 420325 DATE 15/03/ 2024 25 BOX X 20 KGS 1 PALLET X 400 KGS/1 PALLE T 100 KGS REMAZOL BRILLA NT YELLOW 3GL HSN CODE = 32041610 [4500288391]45 00420329 DATE 23/02/2024 120 BOX X 20 KGS 6 PA LLET X 400 KGS REMAZOL D EEP RED RGB HSN CODE = 3 2041630 [4500 289528]4500 421693 DATE 22/03/2024 120 BOX X 25 KGS 6 PALL ET X 500 KGS REMAZOL BRI LLANT YELLOW 3GL HSN COD E = 32041610 [45 00289528 ]4500421693 DATE 22/03/20 24 200 BOX X 20 KGS 1 0 PALLET X 400 KGS REMAZ OL DEEP RED RGB HSN CODE = 32041630 [4500 287936] 4500419132 DATE 09/02/202 4 300 BO X X 25 KGS 15 PALLET X 500 KGS INVOIC E NO.:1/EXP/0079/2425, DT: 25/04/2024 SB NO : 93987 49 DATE : 25.04.2024 NE T WT : 1765 0.00 KGS = PHONE: +52 55 55339430/31 MOBILE : +52 55 61221339 MENCHACAG=DIETRICH-LOGIST IC.COM |
| 2024-06-27 |
MEDUFS420919 |
PIER 17 HONDURAS S A DE C V |
21920.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(800 BOX) ON (40 PALLET) REM AZOL SUPER BL ACK SAM HSN CODE = 32041680 [450028 6610] DATE 08/01/2024 8 00 BOX X 25 KGS 40 P ALL ET X 500 KGS INVOICE NO. :1/EXP/0107/24 25, DT:06/05 /2024 SB NO : 9659393 DA TE : 06.05.2024 NET WT : 20000.00 KGS = E-MAIL : IMPORT=HN.PIER17GROUP.COM |
| 2024-03-20 |
HDMUMAAM62873300 |
EUROFRET CANADA INC |
5237.0 kg |
843999
|
OTHER MACHINERY PARTS - CRUSHING ROTOR ASSEMB |
| 2023-05-06 |
MEDUIU190118 |
TRW SISTEMAS DE DIRECCIONES TRW SIS |
11971.0 kg |
870899
|
AUTOMOTIVE PART - 28 PACKAGE AUTOMOTIVE PART INVOICE NO.: 2022314649 ,2022314650, 20223 14651 & 2022314652, SB NO 8 655861, 86558 68,8655874 & 8655866 DTD 22/03/2023 IEC NO .: 0506008771 HS CODE : 87089900 FREIG HT : PREPAID IHC : PREP AID ACD : PREPAID == CONT ACT NO: +52 3336890131 EMA IL ID: MANUEL =ROYAL-CARGO. COM.MX |
| 2023-04-11 |
MAEU225734359 |
GREEN WORLDWIDE SHIPPING LLC |
15650.11 kg |
850300
|
1X40 HC FCL CONTAINS 3 PACKAGE S ONLY PACKED IN 03 M/PALLETS 29110913 - CRANE GALLERY MAC H REAR ASSY 29110913-4 NOS 29 082605 - CRANE GALLERY MACH FR ONT ASSY 29082605-4 NOS GST I NVOICE NO & DATE:2230501896 DT :14.03.2023 WIL REF.NO.&DT:14 90032909 DT:14.03.2023 PACKIN G LIST REFERENCE:82599701 DT:1 4.03.2023 I.E. CODE:048800074 2 HSN CODE:85030090 PO NUMBE R/DATE:4508819749 / 08.03.2023 SB NO:8469064 14.03.2023 NE T WT:13816.000 KGS FREIGHT PR EPAID |
| 2023-04-10 |
MAEU225361150 |
ROYAL CARGO 5GP SA DE CVCALLE |
25160.28 kg |
870850
|
1 X 40HC CONTAINER SAID TO CO NTAIN 37 PACKAGES DIFF CASE CASTING B3ET001-MG PART NO. Q 33456 H.S. CODE : 87085000 P O NO: 10487 DTD. 03 JUNE 2022 INVOICE NO: 2220000737 DT: 2 5.02.2023 SB NO: 8072882 DT: 25.02.2023 NET WEIGHT: 23976. 00 KGS GROSS WEIGHT: 25160.00 KGS BUYER ( IF OTHER THAN CONSIGNEE) EATON INDUSTRIESS MANUFACTURING GMBH 7 ROUTE D E LONGERAIE MORGES CH,SWITZER LAND 1100 |
| 2023-04-10 |
MAEU225361034 |
ROYAL CARGO 5GP SA DE CVCALLE |
25160.28 kg |
870850
|
1 X 40HC CONTAINER SAID TO CO NTAIN 37 PACKAGES DIFF CASE CASTING B3ET001-MG PART NO. Q33456 H.S. CODE : 87085000 INVOICE NO: 2220000726 DT: 23 .02.2023 SB NO: 8004199 DT: 23.02.2023 NET WEIGHT: 23976. 00 KGS GROSS WEIGHT: 25160.0 0 KGS FREIGHT PREPAID BU YER ( IF OTHER THAN CONSIGNEE) EATON INDUSTRIESS MANUFACTU RING GMBH 7 ROUTE DE LONGERAI E MORGES CH,SWITZERLAND 1100 |
| 2023-04-04 |
MAEU225249410 |
ROYAL CARGO 5GP SA DE CVCALLE |
25160.28 kg |
870850
|
1 X 40HC CONTAINER SAID TO CO NTAIN 37 PACKAGES DIFF CASE CASTING B3ET001-MG PART NO. Q 33456 H.S. CODE : 87085000 P O NO: 10487 DTD. 03 JUNE 202 2 INVOICE NO: 2220000707 D T: 17.02.2023 SB NO: 7858130 DT:17.02.2023 NET WE IGHT: 23976.00 KGS GROSS WEIG HT: 25160.00 KGS BUYER ( IF OTHER THAN CONSIGNEE) EATON INDUSTRIESS MANUFACTURING GMB H 7 ROUTE DE LONGERAIE MORGE S CH,SWITZERLAND 1100 |
| 2022-08-13 |
MAEU218797418 |
BLU LOGISTICS COLOMBIA SAS |
16027.5 kg |
871120
|
TVS APACHE RTR 200CC FI ABS RM O EU4 CKD MOTORCYCLE PACKED I N 258 NOS CARTON BOXES AND 03 NOS WOODEN BOXES S.B. NO: 15 82331 DT: 23.05.2022 IEC. NO. : 0488015413 CI NO: 10331716 3 DT: 20.05.2022 PI NO: 22046 441 AMEPL-1236 - 16.03.2022 B UYERS ORDER NO - 102878 NET W T: 14479.700 KGS HS CODE: 871 12029 FREIGHT COLLECT |
| 2022-08-13 |
MAEU218797221 |
BLU LOGISTICS COLOMBIA SAS |
13799.87 kg |
871120
|
TVS APACHE RTR 200CC 4V EU3 CK D MOTORCYCLE PACKED IN 03 WOO DEN BOXES AND 267 CARTON BOXES S.B. NO: 1554890 DT: 21.05.2 022 IEC. NO. : 0488015413 CI NO: 103317160 DT: 20.05.2022 PI NO: 22046883 AMEPL-1270 - 19.04.2022 BUYERS ORDER NO - 102898 NET WT: 11760.000 KGS HS CODE: 87112029 FREIGHT CO LLECT |
| 2022-08-13 |
MAEU218796857 |
BLU LOGISTICS COLOMBIA SAS |
60363.27 kg |
871120
|
TVS APACHE RTR 200CC FI ABS RM O EU4 CKD MOTORCYCLE PACKED IN 1400 CARTON BOXES AND 15 WO ODEN BOXES S.B. NO: 1555260, 1555230, 1555231, 1555227, 15 55258 DT: 21.05.2022 IEC. NO. : 0488015413 CI NO: 10331714 9, 103317150, 103317151, 10331 7152, 103317153 DT: 19.05.20 22 PI NO: 22046885 AMEPL-1272 - 19.04.2022 BUYERS ORDER NO - 102900 HS CODE: 87112029 NET WT: 51912.000 KGS FREIGHT COLLECT TVS APACHE RTR 200CC FI ABS RM O EU4 CKD MOTORCYCLE PACKED IN 1400 CARTON BOXES AND 15 WO ODEN BOXES S.B. NO: 1555260, 1555230, 1555231, 1555227, 15 55258 DT: 21.05.2022 IEC. NO. : 0488015413 CI NO: 10331714 9, 103317150, 103317151, 10331 7152, 103317153 DT: 19.05.20 22 PI NO: 22046885 AMEPL-1272 - 19.04.2022 BUYERS ORDER NO - 102900 HS CODE: 87112029 NET WT: 51912.000 KGS FREIGHT COLLECT TVS APACHE RTR 200CC FI ABS RM O EU4 CKD MOTORCYCLE PACKED IN 1400 CARTON BOXES AND 15 WO ODEN BOXES S.B. NO: 1555260, 1555230, 1555231, 1555227, 15 55258 DT: 21.05.2022 IEC. NO. : 0488015413 CI NO: 10331714 9, 103317150, 103317151, 10331 7152, 103317153 DT: 19.05.20 22 PI NO: 22046885 AMEPL-1272 - 19.04.2022 BUYERS ORDER NO - 102900 HS CODE: 87112029 NET WT: 51912.000 KGS FREIGHT COLLECT TVS APACHE RTR 200CC FI ABS RM O EU4 CKD MOTORCYCLE PACKED IN 1400 CARTON BOXES AND 15 WO ODEN BOXES S.B. NO: 1555260, 1555230, 1555231, 1555227, 15 55258 DT: 21.05.2022 IEC. NO. : 0488015413 CI NO: 10331714 9, 103317150, 103317151, 10331 7152, 103317153 DT: 19.05.20 22 PI NO: 22046885 AMEPL-1272 - 19.04.2022 BUYERS ORDER NO - 102900 HS CODE: 87112029 NET WT: 51912.000 KGS FREIGHT COLLECT TVS APACHE RTR 200CC FI ABS RM O EU4 CKD MOTORCYCLE PACKED IN 1400 CARTON BOXES AND 15 WO ODEN BOXES S.B. NO: 1555260, 1555230, 1555231, 1555227, 15 55258 DT: 21.05.2022 IEC. NO. : 0488015413 CI NO: 10331714 9, 103317150, 103317151, 10331 7152, 103317153 DT: 19.05.20 22 PI NO: 22046885 AMEPL-1272 - 19.04.2022 BUYERS ORDER NO - 102900 HS CODE: 87112029 NET WT: 51912.000 KGS FREIGHT COLLECT |
| 2022-08-13 |
MAEU218326286 |
BLU LOGISTICS COLOMBIA SAS |
14153.23 kg |
871410
|
TVS 2W MOTORCYCLE SPARE PARTS 162 NOS SEAWORTHY CARTON BOXE S 11 NOS SEAWORTHY CARTON BOX ES S.B. NO: 1613303 DT : 24.0 5.2022 IEC. NO. : 0488015413 CI NO: 91520865 DT: 22.05.202 2, 91521299 DT: 23.05.2022 PI NO: PI 5148353 DT 23.04.2022, PI 5148353 DT 23.04.2022 NET WT: 11741.620 KGS HS CODE: 8 7141090 FREIGHT COLLECT |
| 2022-08-13 |
MAEU218797646 |
BLU LOGISTICS COLOMBIA SAS |
27600.2 kg |
871120
|
TVS APACHE RTR 200CC 4V EU3 CK D MOTORCYCLE PACKED IN 06 WOO DEN BOXES AND 534 CARTON BOXES S.B. NO: 1554872, 1554888 DT : 21.05.2022 IEC. NO. : 04880 15413 CI NO: 103317161, 10331 7162 DT: 20.05.2022 PI NO: 22 046884 AMEPL-1271 - 19.04.2022 BUYERS ORDER NO - 102899 NE T WT: 23520.000 KGS HS CODE: 87112029 FREIGHT COLLECT TVS APACHE RTR 200CC 4V EU3 CK D MOTORCYCLE PACKED IN 06 WOO DEN BOXES AND 534 CARTON BOXES S.B. NO: 1554872, 1554888 DT : 21.05.2022 IEC. NO. : 04880 15413 CI NO: 103317161, 10331 7162 DT: 20.05.2022 PI NO: 22 046884 AMEPL-1271 - 19.04.2022 BUYERS ORDER NO - 102899 NE T WT: 23520.000 KGS HS CODE: 87112029 FREIGHT COLLECT |
| 2022-06-22 |
MEDUI8479434 |
DRV FORWARDING SA DE CV |
13688.0 kg |
870870
|
TR FRONT WHEEL - 1X40HC FCL CONTAINER 39 PA CKAGES ONLY PACKED IN 39 W/PALLETS AGLP001 -AGLP0 01-7JAX15-WHEEL-FP1071WCA1 00 8100033474-300 NOS AG P2531-AGP2531-9X18 TR FRON T WHEEL 1071WCA109 8100033 474-288 NOS GST IN VOICE NO:2235500080 DT:21.04.202 2 PACKING LIST REFERENCE : 82364618 DT:21.04.2022 WIL R EF NO:1530001718 DT :21.04.2022 HS CODE:870 8 7000 SB NO: 9868029 DT:2 2-04-2022 PO N UMBER/DATE 8100033474 / 23.03.2022 NET. WT:11932.800 KGS F REIGHT PREPAID |
| 2022-06-22 |
MEDUI8330983 |
DRV FORWARDING SA DE CV |
12299.0 kg |
870870
|
WHEEL- - 1X40HC FCL CONTAINER 31 PA CKAGES ONLY PACKED IN 31 W /PALLETS AGDP003 - AGDP003 -8.25X16.5-FP WHEEL-PKD 10 71WCA105 8100033474 80 NOS AGDP004 - AGDP004-13X20-F P WHEEL-PKD 1071WCA106 810 0033474 270 NOS GST INVOIC ENO: 2235500019 DT. 13.04 .2022 PACKING LIST REFEREN CE : 82359073 DT: 13.04.20 22 WIL REF NO: 8100033474 DT: 13.04.2022 HS CODE : 8 70 87000 SB NO: 9687682 DT: 13.04.2022 PO NUMBER/DATE : 8100033474 / 23.03.2022 , NET. WT: 11,214.000 KGS FREIGHT PREPAID |
| 2022-06-22 |
MEDUI8404788 |
DRV FORWARDING SA DE CV |
12220.0 kg |
870870
|
WHEEL - 1X40HC FCL CONTAINER 32 PA CKAGES ONLY PACKED IN 32 W /PALLETS AGDP006 - AGDP006 -9.75X16.5-FP WHEEL-PKD 10 71WCA113 8100033474120 NO S AGDP002 - AGDP002-13X20 TR REAR WHE EL FP-PKD 1071W CA104 8100033474 240 NOS G STINVOICE NO: 2235500022 DT. 13.04.2022 PACKIN G LIS T REFERENCE : 82359159 DT: 13.04.2022 W IL REF NO: 15 30001657 DT: 13.04.2022 HS CODE: 87087000 SB NO: 96 88288 DT: 13.04.2022 PO NU MBER/DATE : 8100033474 / 2 3.03.2022, NET . WT: 11,100 .000 KGS |
| 2022-06-22 |
MEDUI8404796 |
DRV FORWARDING SA DE CV |
14046.0 kg |
870870
|
WHEEL- - 1X40HC FCL CONTAINER 30 PA CKAGES ONLY PACKED IN 30 W /PALLETS AGDP006 - AGDP006 -9.75X16.5-FP WHEEL-PKD 10 71WCA113 8100033474 180 NO S AGP2535 - AGP2535-W15LX2 4-TR RR WHEEL-FP-PKD 1071W CA114 8100033474 180 NOS G ST INVOICE NO: 2235500021 DT. 13.04.2022 PACKING LIS T REFERENCE : 82359146 DT: 13.04.2022 WIL REF NO: 81 00033474 DT: 13.04.2022 HS CO DE : 87087000 SB NO: 96 87785 DT: 13.04.2022 PO NU MBER/DATE : 8100033474 / 2 3.03.2022, NET. WT: 12,996 .000 KGS FREIGHT PREPAID |
| 2022-06-22 |
MEDUI8404838 |
DRV FORWARDING SA DE CV |
13488.0 kg |
870870
|
WHEEL - 1X40HC FCL CONTAINER 24 PA CKAGES ONLY PACKED IN 24 W /PALLETS AGP2535 - AGP2535 -W15LX24-TR RR WHEEL-FP-PK D 1071WCA114 8100033474 24 0 NOS GST INVOICE NO: 2235 500020 DT.13.04.2022 PACK ING LIST REFERENCE : 82359 1 35 DT: 13.04.2022 WIL REF NO: 1530001655 DT: 13.04. 2022 HS CODE : 87087000 SB NO: 9687841 DT: 13.04.202 2 PO NUMBER/DATE : 8100033 474 / 23.03.2022, NET. WT: 12,648.000 KGS FREIGH T PR EPAID |
| 2022-06-05 |
MAEU217178603 |
GREEN WORLDWIDE SHIPPING LLC |
20340.33 kg |
843149
|
1X 40HC FCL CONTAINER 18 PACKA GES ONLY PACKED IN 18 PINE W/ BOXES 400240340001-COMPACTOR CYL0150X63 X1422 040005-180 N OS GST INVOICE NO:2106501137 DT:23.03.2022 PACKING LIST RE FERENCE:82343191 DT:23.03.2022 WIL REF.NO:1060031902 DT:23. 03.2022 HSN CODE:84314930 PO NUMBER/DATE:4000065266/11.02. 2022 SB NO:9144462 DT:23-03-2 022 NET.WT.19440.000 KGS FRE IGHT PREPAID |
| 2022-06-02 |
MEDUI7989250 |
DRV FORWARDING SA DE CV |
13488.0 kg |
870870
|
RR WHEEL-FP-PKD - 1X40HC FCL CONTAINER 24 PA CKAGES ONLY PACKED IN 24 W /PALLETS AGP2535 -AGP2535 -W15LX24-TR RR WHEEL-FP-PK D 1071WCA 114 8100033474 - 240 NOS GST INVOICE NO: 21 35501286 DT. 28.03.2022 PA CKING LIST REFERENCE: 823 47390 DT. 28.03.2022 WIL R EF.NO: 15 30001534 DT. 28. 03.2022 HSN CODE: 8708700 0 PO NUMBER/DATE: 8100033 474 / 23.03.2022, S B NO: 9281526 DT: 28.03.2022 NET . WT.: 12,648.000 KGS FREI GHT PREPAID |
| 2022-06-02 |
MEDUI8109080 |
DRV FORWARDING SA DE CV |
13488.0 kg |
870870
|
RR WHEEL - 1X40HC FCL CONTAINER 24 PA CKAGES ONLY PACKED IN 24 W /PALLETS AGP2535 - AGP2535 -W15LX24-TR RR WHEEL-FP-PK D 1071WCA114 8100033474-24 0 NOS GST INVOICE NO: 2135 501284 DT. 28.03.2022 PACK ING LIST REFERENCE: 8234 7 387 DT. 28.03.2022 WIL REF .NO: 1530001532 DT. 28.03 .2022 HSN CODE: 87087000 PO NUMBE R/DATE: 8100033474 / 23.03.2022, SB NO: 928 1535 DT: 28.03.2022 NET. WT.: 12,648.000 KG S FREIG HT PREPAID |
| 2022-06-02 |
MEDUI8099547 |
DRV FORWARDING SA DE CV |
13488.0 kg |
870870
|
R RR WHEEL-FP - 24 PACKAGES ONLY PACKED IN 24W/PALLETS AGP2535 - AG P2535-W15LX24-TR RR W HEEL- FP-PKD 1071WCA114 81000334 74 - 240 NOSGST INVOICE N O: 2135501285 DT. 28.03.20 22 PACKING LIST REFERENCE: 82347389 DT. 28.03.2022 WIL REF.NO: 1530001533 DT . 28.03.2022 HS N CODE: 87 087000 PO NUMBER/DATE: 810 003347 4 / 23.03.2022, SB N O: 9281522 DT: 28.03.2 02 2 NET. WT.: 12,648.000 KGS |
| 2022-01-07 |
MEDUMJ464921 |
DRV FORWARDING SA DE CV |
12030.0 kg |
870870
|
WHEEL - 1X40HC FCL CONTAINER 30 PA CKAGES ONLY PACKED IN 30 W /PALLETS AGDP001 - AGDP001 -12.25X19.5-FP WHEEL-PKD 1 071WCA101 8100025399- 300 NOS GST INVOICE NO: 213550 0477 DT. 10.11.2021 PACKIN G LIST REFERENCE: 82251060 DT. 10.11.2021 WIL REF.NO : 1530000551 DT. 10.11.202 1 HSN CODE: 87087000 SB N O: 5970267 D T: 13.11.2021 PO NUMBER/DATE: 8100025399 / 01.09.2021, NETT. WT. : 10,980.000 KGS FREIGHT PR EPAID |
| 2022-01-07 |
MEDUMJ465340 |
DRV FORWARDING SA DE CV |
5432.0 kg |
870870
|
WHEEL - 1X40HC FCL CONTAINER 14 PA CKAGES ONLY PACKED IN 14 W /PALLETS AGP2534 - AGP2534 -W15LX20-TR FR WHEEL-FP 10 71WCA112 8100025399- 140 N OS GST INVOICE NO: 2135500 474 DT. 09.11.2021 PACKING LIST REFERENCE: 82250393 DT.09.11.2021 WIL REF.NO: 1530000548 DT. 09.11. 2021 HSN CODE: 87087000 SB NO : 5900338 DT: 10.11.2021 P O NUMBER/DATE: 8100025399 / 01.09.2021, NETT. WT. : 5,012.000 KGS FREIGHT PREP AID |
| 2022-01-07 |
MEDUMJ467767 |
DRV FORWARDING SA DE CV |
5432.0 kg |
870870
|
WHEEL-FP - 1X40HC FCL CONTAINER 14 PA CKAGES ONLY PACKED IN 14 W /PALLETS AGP2534 - AGP2534 -W15LX20-TR FR WHEEL-FP 10 71WCA112 8100025399- 140 N OS GST INVOICE NO: 2135500 473 DT.09.11.2021 PACKING LIST REFERENCE: 82250381 DT. 09.11.2021 WIL REF.NO: 1530000547 DT. 09.11.2021 HSN CODE: 87087000 SB NO : 5900309 D T: 10.11.2021 P O NUMBER/DATE: 8100025399 / 01.09.2021, NETT. WT. : 5,012.000 KGS FREIGHT PREP AID |
| 2022-01-07 |
MEDUMJ478616 |
DRV FORWARDING SA DE CV |
11030.0 kg |
870870
|
AGP2533 - AGP2533-W15LX20-TR FR WHEEL-FP 1071WCA11 - 1X40HC CONTAINER 24 PACKAG E(S) PACKED IN 24 W/PALLET S AGP2533 - AGP2533-W15LX2 0-TR FR WHEEL-FP 1071WCA11 1 8100025399 - 288 NOS GST INVOICE NO & DATE: 21355 00472 DT. 0 9.11.2021 PACKI NG LIST REFERENCE:82250354 WIL REF.NO: 1530000546 HS CODE: 87087000 IE COD E: 0 488000742 SB NO: 5900269 D T: 10.11.2021PO NUMBER: 8 100025399 / 01.09.2021, NE T WT : 10310.400 KGS FREIGH T PREPAID |
| 2022-01-07 |
MEDUMJ519880 |
DRV FORWARDING SA DE CV |
12586.0 kg |
870870
|
AGLP001 - AGLP001-7JAX15-WHEEL-FP - 40 PACKAGE(S) PACKED IN 40 W/PALLETS AGLP001 - AGLP0 01-7JAX15-WHEEL-FP 1071WCA 100 8100025399 - 600 NOS A GP2531 - AGP2531-9X18 TR F RONT WHE 1071WCA109 810002 5399 - 60 NOS AGLP002 - AG LP002-7JAX12-WHEEL-FP 1071 WCA107 8100025399 -225 NO S GST INVOICE NO & DATE: 2135500490 D T. 16.11.2021 PACKING LIST REFERENCE: 82 254408 WIL REF.NO: 1530000 566 HS CODE: 87087000 IE C ODE: 0488000742 SB NO: 605 0500 DT: 17.11.2021 PO NUM BER: 8100025399 / 01.09.20 21, NET WT: 11,211.000 KG S |
| 2022-01-07 |
MEDUMJ445649 |
DRV FORWARDING SA DE CV |
11640.0 kg |
870870
|
AGLP001 - AGLP001-7JAX15-WHEEL-FP-PKD - 40 PACKAGES ONLY PACKED IN 40 W/PALLETS AGLP001 - AG LP001-7JAX15-WHEEL-FP-PKD 1071WCA100 8100025399- 800 NOS GST INVOICE NO: 21355 00476 DT. 10.11.2021 PACKI NG LIST REFERENCE: 82251052 DT. 10.11.2021 WIL REF.N O: 1530000550 DT. 10.11.20 21 HSN CODE: 87087000 SB NO: 59703 18 DT: 13.11.2021 PO NUMBER/DATE: 81000253 9 9 / 01.09.2021, NETT. WT. : 10,240.000 KGS |
| 2022-01-04 |
MAEU215002085 |
AO CONTAINER LINES INC |
13224.25 kg |
870870
|
1X40HC FCL CONTAINER 18 PACKAG ES ONLY PACKED IN 18 W/PALLET S ACV437 - ACV437 (22X8.25) P OLISHED BOTH WHEEL-MSVR2701202 1- 96 NOS ALP150 - ALP150(12X 24) OUTSIDE POLISHED LIP AFTC2 412Z67N5541NL MSVR270120 21 - 140 NOS ALP152 - ALP152(14X2 4) OUT POLISHED WHEEL AFTC2414 Z67N9041NL MSVR27012021 - 11 2 NOS GST INVOICE NO: 2135500 526 DT. 22.11.2021 PACKING LI ST REFERENCE: 82258650 DT. 22. 11.2021 WIL REF.NO: 153000061 0 DT. 22.11.2021 HSN CODE: 87 087000 SB NO: 6189547 DT: 23. 11.2021 PO NUMBER/DATE: MSVR 27012021/23.07.2021, NETT. W T. : 11,832.400 KGS FREIGHT PREPAID |
| 2021-12-26 |
MEDUMW928409 |
PIER 17 GROUP |
10940.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF - SYNTHETIC ORGANIC DYESTUFF TOTAL(400 BOX) ON (20 PAL LET) REMAZOL SUPER BLACK S AM HSN CODE = 32041680 [4500250406] DATE 25/03/2021 400 BOX X 25 KGS 20 PALLE T X 500 KGS INVOICE NO.:1/ EXP/0790/2122 SB NO : 5380 663 DT.19.10.2021 NET WT : 10000.00 KGS |
| 2021-12-26 |
MEDUMW809708 |
PIER 17 GROUP |
5410.0 kg |
320416
|
SYNTHETIC ORGANIC DYESTUFF - TOTAL 200 (TWO HUNDRED) CA RTONS ON 10 (TEN) PALLETS SYNTHETIC ORGANIC DYESTUFF (REACTIVE DYES AND PREPAR ATIONS BASED THEREON) REMA ZOL ROYAL RGB BATCH NO: JG 10306 PRODUCT CODE: 100845 96 H.S. CODE: 3204 16 50 R EMAZOL ROYAL RGB BATCH NO: JG10310 PRODUCT CODE: 100 84596 H.S. CODE: 32 04 16 5 0 INVOICE NO. D/EXP/0091/2 021-2022 DT.13.09.2021 SB NO. 5059497 DT. 04.10.2021 NET WT : 5000.00 KGS = IN DIA |
| 2021-11-07 |
MAEU213635511 |
GREEN WORLDWIDE SHIPPING LLC |
15610.64 kg |
843149
|
1X40HC CONTAINER 25 PACKAGE(S) PACKED IN 15 M/PALLETS, 06 M /CRATES , 02 W/CRATES 02 W/TRA Y EWC771 - EM RIM BASE WITH D ISC -17.00/1.7X25-3PC 6048231 -18 NOS EWC779 - EM DETACHABL E FLANGE-1.7X25 6048222 - 30 N OS EWC004 - EM LOCKRING-25 4K 4881 - 30 NOS EWC744 - EM DRI VER KEY (RO536) 6048219 - 30 N OS EWC777 - EM WHEEL BASE-17. 00/1.7X25-3PC 6048233 - 12 NOS EWC173 - EM LOCKRING 25 7D74 69 - 54 NOS EWC743 - EM RIM B ASE WITH DISC -19.50/2.5X25-3P C 6048239 -54 NOS EWC300 - EM DETACHABLE FLANGE-2.5X25 2087 472 - 54 NOS EWC516 - EM DRIV ER KEY (RO424) 5T5682- 54 NOS GST INVOICE NO & DATE: 213550 0311 DT. 30.09.2021 PACKING L IST REFERENCE: 82225521 WIL R EF.NO: 1530000362 ,HS CODE: 84 314990 IE CODE: 0488000742 S B NO: 4997869 DT: 30-09-2021 PO NUMBER: 4000061582 / 03.0 9.2021, NET WT: 14170.740 KGS FREIGHT PREPAID |
| 2021-10-17 |
MEDUMQ675297 |
PROVEXCAR CIA LTDA |
13009.0 kg |
300490
|
PHARMACEUTICALS PRODUCTS - 1X40HC STC TOTAL 927 PACKA GES PACKAGES CONTAINING PH ARMACEUTICALS PRODUCTS INV OICE NO: -ASM-025/21-22 DT .05.08.2021 INVOICE NO: UD -003/21-22 DT. 05.08.2021 SB NO. DT. :- 3696083 /07. 08.2021 SBNO. DT. 3697320 / 07.08.2021 HS CODE: 300 49 099 & 90189099 TOTAL GRO SS WEIGHT: 13009.56 KGS TO TAL NET WEIGHT: 12082.56 K GS |
| 2021-09-09 |
BMLBHNOD21000815 |
AO CONTAINER LINES INC |
6783.0 kg |
440500
|
227 NOS. BOXES PACKED IN SEVEN WOOD |