UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO
Address: SURVEY NO 335/4 PLOT NO 4 VILLA TALUKA PARDI DIST VALSAD GUJARAT
UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
GRUPO TRANSBEL S A 3 shipments
BELCORP GUATEMALA SA 2 shipments
BELCORP EL SALVADOR S A DE C V 1 shipments
BELCORP EL SALVADOR SA DE CV 1 shipments
CETCO S A 1 shipments
CETCO SA 1 shipments
CETCO SA BELCORP 1 shipments
DIRBEL INVERSIONES S A 1 shipments
L BEL PARIS S A 1 shipments
TRANSBEL S R L 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 3 shipments
040620 Dairy produce; cheese of all kinds, grated or powdered 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
551322 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
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-01 MAEU231578982 TRANSBEL S R L 20737.68 kg 210690 3X40 FT HQ FCL TOTAL 1007 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201701-40 SAP: 220046337 12080 SETS INVOI CE NO.: UH-60086/23-24 DT.: 18 .10.2023 INVOICE NO.: UH-6008 7/23-24 DT.: 20.10.2023 INVOI CE NO.: UH-60088/23-24 DT.: 22 .10.2023 S.B. NO.: 4765620 DT .: 19.10.2023 S.B. NO.: 48024 86 DT.: 20.10.2023 S.B. NO.: 4829735 DT.: 22.10.2023 FRE IGTH COLLECT WITH TEL/FAX N O -- ON BEHALF OF ASIATIK L TD. 112 NORTH CURRY STREET CAR SON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (3 05) 3984108 FLORENCEWISDOM@AS IATIK.NET 3X40 FT HQ FCL TOTAL 1007 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201701-40 SAP: 220046337 12080 SETS INVOI CE NO.: UH-60086/23-24 DT.: 18 .10.2023 INVOICE NO.: UH-6008 7/23-24 DT.: 20.10.2023 INVOI CE NO.: UH-60088/23-24 DT.: 22 .10.2023 S.B. NO.: 4765620 DT .: 19.10.2023 S.B. NO.: 48024 86 DT.: 20.10.2023 S.B. NO.: 4829735 DT.: 22.10.2023 FRE IGTH COLLECT WITH TEL/FAX N O -- ON BEHALF OF ASIATIK L TD. 112 NORTH CURRY STREET CAR SON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (3 05) 3984108 FLORENCEWISDOM@AS IATIK.NET 3X40 FT HQ FCL TOTAL 1007 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201701-40 SAP: 220046337 12080 SETS INVOI CE NO.: UH-60086/23-24 DT.: 18 .10.2023 INVOICE NO.: UH-6008 7/23-24 DT.: 20.10.2023 INVOI CE NO.: UH-60088/23-24 DT.: 22 .10.2023 S.B. NO.: 4765620 DT .: 19.10.2023 S.B. NO.: 48024 86 DT.: 20.10.2023 S.B. NO.: 4829735 DT.: 22.10.2023 FRE IGTH COLLECT WITH TEL/FAX N O -- ON BEHALF OF ASIATIK L TD. 112 NORTH CURRY STREET CAR SON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (3 05) 3984108 FLORENCEWISDOM@AS IATIK.NET
2023-11-10 MAEU231151011 GRUPO TRANSBEL S A 19746.12 kg 961100 3X40 HQ FCL GROSS WT. TOTAL 959 CARTONS INSULATED CACEROL E SET WHITE SET RECIPIENTES INSULADOS EC PO#: 102201407-3 0 SAP: 220046337 11502 SETS INVOICE NO. & DATE: UH-6007 7/23-24 - 01.10.2023 INVOICE NO. & DATE: UH-60078/23-24 - 0 2.10.2023 INVOICE NO. & DATE: UH-60079/23-24 - 02.10.2023 SB NO. & DATE : 4334173 - 01.1 0.2023 SB NO. & DATE : 436489 6 - 03.10.2023 SB NO. & DATE : 4339884 - 02.10.2023 FREIGH T COLLECT -- ON BEHALF OF AS IATIK LTD. 112 NORTH CURRY STR EET CARSON CITY, NV 89703-4934 , USA NIT: E0517402008-4 TEL/ FAX: (305) 3984108 FLORENCEW [email protected] NET WEIGHT : 13802.400 KGS. GROSS WEIGHT : 19745.920 KGS. 3X40 HQ FCL GROSS WT. TOTAL 959 CARTONS INSULATED CACEROL E SET WHITE SET RECIPIENTES INSULADOS EC PO#: 102201407-3 0 SAP: 220046337 11502 SETS INVOICE NO. & DATE: UH-6007 7/23-24 - 01.10.2023 INVOICE NO. & DATE: UH-60078/23-24 - 0 2.10.2023 INVOICE NO. & DATE: UH-60079/23-24 - 02.10.2023 SB NO. & DATE : 4334173 - 01.1 0.2023 SB NO. & DATE : 436489 6 - 03.10.2023 SB NO. & DATE : 4339884 - 02.10.2023 FREIGH T COLLECT -- ON BEHALF OF AS IATIK LTD. 112 NORTH CURRY STR EET CARSON CITY, NV 89703-4934 , USA NIT: E0517402008-4 TEL/ FAX: (305) 3984108 FLORENCEW [email protected] NET WEIGHT : 13802.400 KGS. GROSS WEIGHT : 19745.920 KGS. 3X40 HQ FCL GROSS WT. TOTAL 959 CARTONS INSULATED CACEROL E SET WHITE SET RECIPIENTES INSULADOS EC PO#: 102201407-3 0 SAP: 220046337 11502 SETS INVOICE NO. & DATE: UH-6007 7/23-24 - 01.10.2023 INVOICE NO. & DATE: UH-60078/23-24 - 0 2.10.2023 INVOICE NO. & DATE: UH-60079/23-24 - 02.10.2023 SB NO. & DATE : 4334173 - 01.1 0.2023 SB NO. & DATE : 436489 6 - 03.10.2023 SB NO. & DATE : 4339884 - 02.10.2023 FREIGH T COLLECT -- ON BEHALF OF AS IATIK LTD. 112 NORTH CURRY STR EET CARSON CITY, NV 89703-4934 , USA NIT: E0517402008-4 TEL/ FAX: (305) 3984108 FLORENCEW [email protected] NET WEIGHT : 13802.400 KGS. GROSS WEIGHT : 19745.920 KGS.
2023-11-03 MAEU231022530 GRUPO TRANSBEL S A 12360.15 kg 170240 2X40 FT HQ FCL TOTAL 600 CAR TONS INSULATED CACEROLE SET W HITE SET RECIPIENTES INSULADO S EC PO#: 102201407-20 SAP: 220046337 7200 SETS INVOICE NO. UH-60071/23-24 - DATE 24 .09.2023 S/B NO. 4151224 DT: 24.09.2023 UH-60072/23-24 D ATE : 26.09.2023 S/B NO. 4206 161 DT: 26.09.2023 FREIGTH C OLLECT WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 11 2 NORTH CURRY STREET CARSON CI TY, NV 89703-4934, USA NIT: E 0517402008-4 TEL/FAX: (305) 39 84108 FLORENCEWISDOM@ASIATIK. NET NET WEIGHT : 8640.000 KGS GROSS WEIGHT : 12360.000 KGS 2X40 FT HQ FCL TOTAL 600 CAR TONS INSULATED CACEROLE SET W HITE SET RECIPIENTES INSULADO S EC PO#: 102201407-20 SAP: 220046337 7200 SETS INVOICE NO. UH-60071/23-24 - DATE 24 .09.2023 S/B NO. 4151224 DT: 24.09.2023 UH-60072/23-24 D ATE : 26.09.2023 S/B NO. 4206 161 DT: 26.09.2023 FREIGTH C OLLECT WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 11 2 NORTH CURRY STREET CARSON CI TY, NV 89703-4934, USA NIT: E 0517402008-4 TEL/FAX: (305) 39 84108 FLORENCEWISDOM@ASIATIK. NET NET WEIGHT : 8640.000 KGS GROSS WEIGHT : 12360.000 KGS
2023-10-28 MAEU230691239 GRUPO TRANSBEL S A 14831.81 kg 210690 2X40 FT HQ FCL TOTAL 720 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201407-10 SAP : 220046337 8640 SETS INVOI CE NO. UH-60070/23-24 DT: 17. 09.2023 S/B NO. : 3998989 DT: 17.09.2023 FREIGTH COLLECT WITH TEL/FAX NO -- ON BEHA LF OF ASIATIK LTD. 112 NORTH CURRY STREET CARSON CITY, NV 89703-4934, USA NIT: E05174020 08-4 TEL/FAX: (305) 3984108 F [email protected] 2X40 FT HQ FCL TOTAL 720 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201407-10 SAP : 220046337 8640 SETS INVOI CE NO. UH-60070/23-24 DT: 17. 09.2023 S/B NO. : 3998989 DT: 17.09.2023 FREIGTH COLLECT WITH TEL/FAX NO -- ON BEHA LF OF ASIATIK LTD. 112 NORTH CURRY STREET CARSON CITY, NV 89703-4934, USA NIT: E05174020 08-4 TEL/FAX: (305) 3984108 F [email protected]
2023-10-13 MAEU230411158 CETCO SA BELCORP 20344.87 kg 870323 3X40 FT HQ FCL TOTAL 1176 C ARTONS CACEROLE SET WHITE SE T RECIPIENTES INSULADOS PO#: 102185993-20 SAP: 220046291 14112 SETS INVOICE # UH-60066 /23-24 DT: 02.09.2023 INVOIC E # UH-60067/23-24 DT: 03.09. 2023 S/B NO. 3677705 DT: 03. 09.2023 S/B NO. 3678129 DT: 0 3.09.2023 FREIGTH COLLECT WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] NETT WT. 14182.560 KGS CBM : 204.1 5 CBM GROSS WEIGHT : 20344.80 0 KGS. 3X40 FT HQ FCL TOTAL 1176 C ARTONS CACEROLE SET WHITE SE T RECIPIENTES INSULADOS PO#: 102185993-20 SAP: 220046291 14112 SETS INVOICE # UH-60066 /23-24 DT: 02.09.2023 INVOIC E # UH-60067/23-24 DT: 03.09. 2023 S/B NO. 3677705 DT: 03. 09.2023 S/B NO. 3678129 DT: 0 3.09.2023 FREIGTH COLLECT WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] NETT WT. 14182.560 KGS CBM : 204.1 5 CBM GROSS WEIGHT : 20344.80 0 KGS. 3X40 FT HQ FCL TOTAL 1176 C ARTONS CACEROLE SET WHITE SE T RECIPIENTES INSULADOS PO#: 102185993-20 SAP: 220046291 14112 SETS INVOICE # UH-60066 /23-24 DT: 02.09.2023 INVOIC E # UH-60067/23-24 DT: 03.09. 2023 S/B NO. 3677705 DT: 03. 09.2023 S/B NO. 3678129 DT: 0 3.09.2023 FREIGTH COLLECT WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] NETT WT. 14182.560 KGS CBM : 204.1 5 CBM GROSS WEIGHT : 20344.80 0 KGS.
2023-10-07 MAEU230479751 CETCO S A 33125.05 kg 722990 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET
2023-09-29 MAEU230048622 CETCO SA 20344.87 kg 170240 3X40 HQ FCL TOTAL 1176 CARTON S CACEROLE SET WHITE SET REC IPIENTES INSULADOS PO#: 10218 5993-10 SAP: 220046291 14112 SETS INVOICE NO. UH-60060/23 -24 DT- 20.08.2023 S/B NO. 3 327312 DT. 20.08.2023 FREIG TH COLLECT AGENT ADDRESS AT D ESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 11 2 NORTH CURRY STREET CARSON CI TY, NV 89703-4934, USA NIT: E 0517402008-4 TEL/FAX: (305) 39 84108 FLORENCEWISDOM@ASIATIK. NET NET WEIGHT : 14182.560 KG S 3X40 HQ FCL TOTAL 1176 CARTON S CACEROLE SET WHITE SET REC IPIENTES INSULADOS PO#: 10218 5993-10 SAP: 220046291 14112 SETS INVOICE NO. UH-60060/23 -24 DT- 20.08.2023 S/B NO. 3 327312 DT. 20.08.2023 FREIG TH COLLECT AGENT ADDRESS AT D ESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 11 2 NORTH CURRY STREET CARSON CI TY, NV 89703-4934, USA NIT: E 0517402008-4 TEL/FAX: (305) 39 84108 FLORENCEWISDOM@ASIATIK. NET NET WEIGHT : 14182.560 KG S 3X40 HQ FCL TOTAL 1176 CARTON S CACEROLE SET WHITE SET REC IPIENTES INSULADOS PO#: 10218 5993-10 SAP: 220046291 14112 SETS INVOICE NO. UH-60060/23 -24 DT- 20.08.2023 S/B NO. 3 327312 DT. 20.08.2023 FREIG TH COLLECT AGENT ADDRESS AT D ESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 11 2 NORTH CURRY STREET CARSON CI TY, NV 89703-4934, USA NIT: E 0517402008-4 TEL/FAX: (305) 39 84108 FLORENCEWISDOM@ASIATIK. NET NET WEIGHT : 14182.560 KG S
2023-09-16 MAEU229205009 L BEL PARIS S A 4223.47 kg 551322 1X40 HQ FCL TOTAL 275 CARTON S INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS - PO#:102190611-10 SAP:22004625 3 3300 SETS INVOICE NO. & DA TE: UH-60048/23-24 - 25.07.202 3 S/B NO. 2724963 DATE: 26.07.2023 FREIGHT COLLECT - - ON BEHALF OF ASIATIK LTD. 1 12 NORTH CURRY STREET CARSON C ITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (305) 3 984108 FLORENCEWISDOM@ASIATIK .NET NET WEIGHT : 2818.200 KGS GROSS WEIGHT : 4223.450 K GS
2023-08-18 MAEU228818119 DIRBEL INVERSIONES S A 25064.58 kg 611599 3X40 HQ FCL TOTAL 1632 CART ONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180973-10 SAP: 220046 253 19584 SETS INVOICE NO. & DATE: UH-60040/23-24 - 08.07. 2023 INVOICE NO. & DATE: UH-6 0041/23-24 - 09.07.2023 GROSS WEIGHT :25064.256 KGS. NET W EIGHT : 16724.736 KGS. SB NO: 2325164 DT: 09.07.2023 SB N O: 2326257 DT: 09.07.2023 F REIGTH COLLECT -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] 3X40 HQ FCL TOTAL 1632 CART ONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180973-10 SAP: 220046 253 19584 SETS INVOICE NO. & DATE: UH-60040/23-24 - 08.07. 2023 INVOICE NO. & DATE: UH-6 0041/23-24 - 09.07.2023 GROSS WEIGHT :25064.256 KGS. NET W EIGHT : 16724.736 KGS. SB NO: 2325164 DT: 09.07.2023 SB N O: 2326257 DT: 09.07.2023 F REIGTH COLLECT -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] 3X40 HQ FCL TOTAL 1632 CART ONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180973-10 SAP: 220046 253 19584 SETS INVOICE NO. & DATE: UH-60040/23-24 - 08.07. 2023 INVOICE NO. & DATE: UH-6 0041/23-24 - 09.07.2023 GROSS WEIGHT :25064.256 KGS. NET W EIGHT : 16724.736 KGS. SB NO: 2325164 DT: 09.07.2023 SB N O: 2326257 DT: 09.07.2023 F REIGTH COLLECT -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected]
2023-08-05 MAEU228659880 BELCORP EL SALVADOR SA DE CV 19765.62 kg 040620 INSULATED CACEROLE SET 2X40 HQ FCL AND 1X20 FCL TO TAL 1287 CARTONS INSULATED CA CEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180983-20 SAP: 220046253 15444 SETS I NVOICE NO. & DATE: UH-60030/ 23-24 - 27.06.2023 INVOICE NO . & DATE: UH-60031/23-24 - 2 8.06.2023 INVOICE NO. & DATE: UH-60032/23-24 - 28.06.2023 S.B. NO.:2028415 DT.26.06.20 23 S.B. NO.: DT.28.06.2023 S .B. NO.: DT.28.06.2023 GROSS WT. 18748.856 KGS. NETT WT. 1 4206.066 KGS. FREIGTH COLLE CT WITH TEL/FAX NO ASIAT IK LTD. 112 NORTH CURRY STREET CARSON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FA X: (305) 3984108 FLORENCEWIS [email protected] --ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] INSULATED CACEROLE SET
2023-08-05 MAEU228200076 BELCORP EL SALVADOR S A DE C V 16709.72 kg 040620 TOTAL 1088 CARTONS INSULATED CACEROLE SET X3 SET RECIPIENT ES INSULADOS PO# 102180983-20 SAP: 220046253 13056 SETS INVOICE NO. & DATE: UH-60027/ 23-24 - 26.06.2023 INVOICE NO . & DATE: UH-60028/23-24 - 27 .06.2023 S.B. NO. 2028415 26. 06.2023 S.B. NO. 2050402 27.0 6.2023 FREIGTH COLLECT AGENT ADDRESS AT DESTINATION WITH T EL/FAX NO -- ON BEHALF OF 11 149.824 KGS. 1234567 27.06.20 23 ASIATIK LTD. 112 NORTH CUR RY STREET CARSON CITY, NV 897 03-4934, USA NIT: E0517402008- 4 TEL/FAX: (305) 3984108 FLOR [email protected] NOT IFY PARTY : CAROLINA ALEGRIA TEL (503) 2278-7930 EXT 1480 TOTAL 1088 CARTONS INSULATED CACEROLE SET X3 SET RECIPIENT ES INSULADOS PO# 102180983-20 SAP: 220046253 13056 SETS INVOICE NO. & DATE: UH-60027/ 23-24 - 26.06.2023 INVOICE NO . & DATE: UH-60028/23-24 - 27 .06.2023 S.B. NO. 2028415 26. 06.2023 S.B. NO. 2050402 27.0 6.2023 FREIGTH COLLECT AGENT ADDRESS AT DESTINATION WITH T EL/FAX NO -- ON BEHALF OF 11 149.824 KGS. 1234567 27.06.20 23 ASIATIK LTD. 112 NORTH CUR RY STREET CARSON CITY, NV 897 03-4934, USA NIT: E0517402008- 4 TEL/FAX: (305) 3984108 FLOR [email protected] NOT IFY PARTY : CAROLINA ALEGRIA TEL (503) 2278-7930 EXT 1480
2023-07-21 MAEU228198136 BELCORP GUATEMALA SA 16648.03 kg 210690 2X40 FT HQ FCL TOTAL 1084 CA RTONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180974-20 SAP: 2200 46253 13008 SETS INVOICE NO. & DATE: UH-60024/23-24 - 13. 06.2023 INVOICE NO. & DATE: UH-60025/23-24 - 13.06.2023 S.B. NO.: 1745705 14.06.2023 S.B. NO.: 1757673 14.06.2023 FRIGHT COLLECT WITH TEL/ FAX NO -- ON BEHALF OF ASIA TIK LTD. 112 NORTH CURRY STR EET CARSON CITY, NV 89703-493 4, USA NIT: E0517402008-4 TEL /FAX: (305) 3984108 FLORENCE [email protected] 2X40 FT HQ FCL TOTAL 1084 CA RTONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180974-20 SAP: 2200 46253 13008 SETS INVOICE NO. & DATE: UH-60024/23-24 - 13. 06.2023 INVOICE NO. & DATE: UH-60025/23-24 - 13.06.2023 S.B. NO.: 1745705 14.06.2023 S.B. NO.: 1757673 14.06.2023 FRIGHT COLLECT WITH TEL/ FAX NO -- ON BEHALF OF ASIA TIK LTD. 112 NORTH CURRY STR EET CARSON CITY, NV 89703-493 4, USA NIT: E0517402008-4 TEL /FAX: (305) 3984108 FLORENCE [email protected]
2023-07-21 MAEU228164764 BELCORP GUATEMALA SA 16648.03 kg 390810 2X40 FT HQ FCL TOTAL 1084 CA RTONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180974-10 SAP: 2200 46253 13008 SETS INVOICE NO. & DATE: UH-60022/23-24 - 11. 06.2023 UH-60023/23-24 - 11.0 6.2023 INVOICE NO. & DATE: S.B.NUM : 1712911 DT. 13.06. 2023 S.B. NUM: 1713991 - DT. 13.06.2023 FREIGTH COLLECT - - ON BEHALF OF ASIATIK LTD. 1 12 NORTH CURRY STREET CARSON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (30 5) 3984108 FLORENCEWISDOM@ASI ATIK.NET 2X40 FT HQ FCL TOTAL 1084 CA RTONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180974-10 SAP: 2200 46253 13008 SETS INVOICE NO. & DATE: UH-60022/23-24 - 11. 06.2023 UH-60023/23-24 - 11.0 6.2023 INVOICE NO. & DATE: S.B.NUM : 1712911 DT. 13.06. 2023 S.B. NUM: 1713991 - DT. 13.06.2023 FREIGTH COLLECT - - ON BEHALF OF ASIATIK LTD. 1 12 NORTH CURRY STREET CARSON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (30 5) 3984108 FLORENCEWISDOM@ASI ATIK.NET
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