| 2025-10-22 |
HLCUKHIPG71197AA |
ARTISTIC TOWEL MILLS D |
10006.0 kg |
580211.0
|
% COTTON TERRY TOWELS AS PER PROFORMA INVOICE AL- EXPORT INVOICE NO. [AL- - ND] F.I. NO. HMB-EXP- - HBL NO LMP X ON BEHALF OF ACTUAL SHIPPER ARTISTIC TOWEL MILLS ACTUAL IMPORTER DETAIL AGENCIA LA MUNDIAL S.A. DE C.V. ENFRENTE DE LA TABACALERA HONDURENA/AT |
| 2025-06-27 |
MAEU720866211 |
TROLLI IBERICA S A |
7431.78 kg |
843820
|
CONFECTIONERY PO. ORDEN 1 // PI. 25400125 |
| 2025-04-26 |
MAEU249818018 |
PT KENDA RUBBER INDONESIA |
22963.95 kg |
401140
|
36183 PCS PACKED IN 928 PKGS O F MOTORCYCLE TIRES AND TUBES (MC TIRES = 240 BALES; MC TUBE S = 688 CARTONS) ORDER NO.: I 48CF2-1; I49C30-4; I4TCE6-4; I 4XCH1-1 HS CODE: 40114000; 40 139000 |
| 2025-04-26 |
MAEU249818531 |
PT KENDA RUBBER INDONESIA |
24982.47 kg |
401140
|
39144 PCS PACKED IN 936 PKGS O F MOTORCYCLE TIRES AND TUBES (MC TIRES = 184 BALES; MC TUBE S = 752 CARTONS) ORDER NO.: I 4XCH1-2; I51C23-1; I51C35-1; I 51C35-3 HS CODE: 40114000; 40 139000 |
| 2025-03-26 |
MAEU249318554 |
A LOACKER SPA |
13565.36 kg |
190531
|
4429 CASES OF ASSORTED LOACKER WAFERS AS PER ORDER 6-25069 D ATED 05.12.2024 HS CODE: 1905 3111 - 19053119 - 19053211 - 1 9053299 FREIGHT COLLECT |
| 2025-03-05 |
MEDUYH525014 |
SIMPLY FURNITURE LIMITED |
5907.0 kg |
940140
|
SOFA - SOFA |
| 2025-03-05 |
MEDURD821464 |
MANASRAH EXPORT DIS TIC LTD |
21740.0 kg |
340119
|
BAD ODOUR REMOVER SPRAY,DISHWASHING DETERGENT- BAD ODOUR REMOVER SPRAY,DISHWASHING DETERG ENT,DISHWASHING SPONGE,DRAIN OPENER GEL,FABRIC SOFTENER,GLASS CLEANER SPRAY,HAIR CONDITIONER,HAIR SHAMPOO,INDUSTRIAL GARBAGE BAG,LIQUIDBODY SOAP,LIQUID HAND SOAP,MED |
| 2025-03-05 |
MEDUOY441729 |
HANGZHOU ROYO IMPORT & EXPORT CO |
16885.0 kg |
691090
|
BATHROOM CABINET-MUEBLE DE BANO - BATHROOM CABINET-MUEBLE DE BANO MIRROR- ESPEJO BASIN-LAVABO BATHROOM CABINET-MUEBLE DE BANO - BATHROOM CABINET-MUEBLE DE BANO MIRROR- ESPEJO BASIN-LAVABO |
| 2025-03-05 |
MEDUOY441703 |
HANGZHOU ROYO IMPORT & EXPORT CO |
16108.0 kg |
731581
|
BATHROOM CABINET/MUEBLE DE BANO - BATHROOM CABINET/MUEBLE DE BANO MIRROR/ESPEJO PLASTIC ROAD STUD/STUD DE CARRETERA DE PLASTICO WHEEL STOPPER/TOPE DE RUEDA CABLE PROTECTOR/PROTECTOR DE CABLES ROAD BLOCK/BLOQUEO DE CARRETERA CONVEX MIRROR/ESPEJO CONVEXO SO |
| 2025-03-05 |
MEDUOY386940 |
NB SUNTEK INTERNATIONAL TRADE CO |
13240.0 kg |
940161
|
CHAIR - CHAIR CHOPPING BOARD TABLE MAT MIRRORFLOWERPOT SAFETY FENCE CUP ARTIFICIAL PLANT PET PRODUCTS STORAGE RACK STOOL HOOK PLASTIC PLATE CANDLE TABLE CLOTH BALLOON CERAMIC CUP LUGGAGE ROPE PLASTIC BOX GLASS BOTTLE TABLE KINESIOLOGY TAPE ELASTIC KNEE PR |
| 2024-11-08 |
MAEU244968702 |
SELENA IBERIA SLU |
12172.36 kg |
391000
|
284 BOXES, ORBASIL K-86, SILIC ONA BANOS Y COCINAS, MS 35 TOT AL GROSS WEIGHT 2.325,60 KGS HS CODE: 39100000 528 BOXE S, SINTEX AC47SEALANT FOR JOIN TS AND CRACKS, FIX EXPRESS, PU 50 PEGADO Y SELLADO GENERAL C ONTRUCCION, MS 35 TOTAL, MS IN STANT TURBO, AQUAPROTECT REDUC TOR TERMICO GROSS WEIGHT: 4.0 23,21 KGS HS CODE: 32141010 682 BOXES, FIX EXPRESS, HIDR OREPELENTE FACHADAS GROSS WEI GHT: 3.868,44 KGS HS CODE: 35 069900 108 BOXES, AQUAPROTE CT CINTA BITUMINOSA GROSS WE IGHT: 583,00 KGS HS CODE: 680 71000 125 FIBREBOARD BOXES, MULTIUSOS ESPUMA PU CANULA ER GO 750 ML GROSS WEIGHT: 1.371 ,43 KGS HS CODE: 32141010 UN 1950 AEROSOLS CLASS 2.1 1 BOX, MARKETING QUILOSA PACK EX PORT GROSS WEIGHT: 0,68 KGS HS CODE: 76129080 |
| 2024-06-17 |
MEDUFS252809 |
ASIANO CERAMIC SHOP NO |
118824.0 kg |
690721
|
PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - TOTAL 7510 BOXEX 02X20 F CLCONTAINER STC TOTAL 1 834 BOXES PACKED IN 46 PAL LET PORCELAIN TILES 600 X600MM [1 BOX = 4 PCS = 1.44 M2 (SQM/BOX)] HS CO DE-69072100 [MATT] INV: 33/2024-25 DT: 02.05.2024 GROSS WT. 47775.70 KGS NET WT. 47042.10 KGS 03X20 FCL CONTAINER STC TOTAL 5676 BOXES PACKED I N 6 2 PALLET PORCELAIN TI LES 600X600MM [1 BOX = 4 PCS = 1.44 M2 (SQM/BOX) ] 600 BOXES HS CODE-6907 2100 [MATT] CERAMIC TILE S 300X300MM [1BOX = 11 PCS = 0.99 M2 (SQM/BOX) ] 5076 BOXE S HS CODE-690 72300 [MATT] INV: 35/202 4-25 DT: 02.05.2024 GROS S WT. 71048.40 KGS NET WT.70047.00 KGS TOTAL GROSS WT. 118824.100 KGS TOTAL NET WT. 117089.10 0 KGS SB: 9580274 DAT E : 02/05/2024 SB: 9580288 DATE: 02/05/2024 FREIGHT C OLLECT =GST NO.: 27AACCT 1176H1ZC ONBEHALF OF: A SIANO CERAMIC PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN TILES |
| 2024-05-22 |
EMUIMU24S0001931 |
SUPRAJIT ENGINEERING LIMITED |
964.0 kg |
853921
|
HALOGEN LAMPS |
| 2024-02-05 |
MEDURD465833 |
ABRO INDUSTRIES INC |
23328.0 kg |
321410
|
ACRYLIC SEALANTS - ACRYLIC SEALANTS HS CODE: 321410 |
| 2023-12-23 |
HLCURI4NJ01028AE |
TRAMONTINA ELETRIK S A |
2616.0 kg |
391620
|
TOMACORRIENTE 01X40 HC PART SAID TO CONTAIN 864 CAJAS DE CARTON - CABLECANAL, TOMACORRIENTE, DUCHAS ELECTRICA, INTERRUPTOR SENCILLO, RESISTENCIAS, TUBO DE LA DUCHA, CAJA DE EMPOTRAR. INVOICE 10.015, 10.020 NET WEIGHT 2.344,638 KGS NCM 3916.20.00, 3917.29.00, 3925.90.90, 8516.10.00, 8516.80.10, 8536.50.90, 8536.69.10, 8536.90.90 HS CODE 3916.20, 3917.29, 3925.90, 8516.10, 8516.80, 8536.50, 8536.69, 8536.90 FREIGHT PREPAID ABORAD DUE 23BR001763640-8 RUC 3BR88674080200 000000000000001179968 |
| 2023-12-23 |
HLCURI4NJ01028AB |
TRAMONTINA S/A CUTELARIA |
2227.0 kg |
392410
|
PART LOT 01X40 HC PART SAID TO CONTAIN 593 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 100.485 NET WEIGHT 1.757,918 KGS NCM 3924.10.00, 7323.93.00, 7615.10.00, 8205.51.00, 8211.10.00, 8211.92.10, 8214.90.90, 8215.20.00, 8215.99.10 HS CODE 3924.10, 7323.93, 7615.10, 8205.51, 8211.10, 8211.92, 8214.90, 8215.20, 8215.99 FREIGHT PREPAID ABROAD DUE 23BR001745662-0 RUC 3BR900502382000000 00000000001167630 |
| 2023-12-23 |
HLCURI4NJ01028AA |
TRAMONTINA MADEIRAS S/A |
10549.0 kg |
940360
|
01X40 HC PART SAID TO CONTAIN 1033 VOLUMENES - TABLEROS, ESTANTES Y REPISAS INVOICE 3.758 NET WEIGHT 9.963,520 KGS NCM 9403.60.00, 9403.91.00, 9403.89.00 HS CODE 9403.60, 9403.91, 9403.89 DU-E 23BR0017276037 RUC 3BR9368285420000 0000000000001155724 FREIGHT PREPAID ABROAD CLEAN ON BOARD |
| 2023-12-23 |
HLCURI4NJ01028AC |
TRAMONTINA FARROUPILHA S A |
671.0 kg |
732393
|
TOMACORRIENTE PART LOT 01X40 HC PART SAID TO CONTAIN 104 CAJAS DE CARTON - UTENSILIOS DE COCINA INVOICE 37.428 NET WEIGHT 568,160 KGS NCM 7323.93.00, 8215.99.10 HS CODE 7323.93, 8215.99 FREIGHT PREPAID ABROAD DUE 23BR001763645-9 RUC 3BR878348832000000 00000000001179972 |
| 2023-12-23 |
HLCURI4NJ01028AD |
TRAMONTINA MULTI S/A |
14883.0 kg |
391739
|
SHIPPER S LOAD STOW AND COUNT 01X40 HC SAID TO CONTAIN 169 BUNDLES, 1.189 CARTON BOXES, 9 MASTER BOXES ON WOODEN PALLETS, 38 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 24.598 NET WEIGHT 13.564,900 KGS NCM 3917.39.00, 3917.40.90, 3923.40.00, 3925.90.90, 3926.90.90, 8201.10.00, 8201.30.00, 8201.40.00, 8201.50.00, 8201.60.00, 8201.90.00, 8205.59.00, 8467.29.99 HS CODE 3917.39, 3917.40, 3923.40, 3925.90, 3926.90, 8201.10, 8201.30, 8201.40, 8201.50, 8201.60, 8201.90, 8205.59, 8467.29 FREIGHT PREPAID ABROAD DUE 23BR001747229-4 RUC 3BR880376682 00000000000000001168678 XCONTINUATION CONSIGNEE / NOTIFY PARTY TELEFONO +(504) 2559-1362/2559-1381 OPERACIONESHEBRONLOGISTIC.COM |
| 2023-09-23 |
COSU636057005001 |
NATIVA INDUSTRIA E COMERCIO LTDA |
24349.0 kg |
940360
|
WOODEN FURNITURE AS PER COMMERCIAL |
| 2022-10-24 |
TXSLSLYE2281793C |
HENAN TRESUN ENTERPRISE CO LTD |
5920.0 kg |
722990
|
STONEWARE BKG2219834 ETD:2022-08-29 |
| 2022-10-24 |
TXSLSLYE2281793B |
GUANGZHOU SYSE ELECTRONIC TECHNOLOG |
471.0 kg |
691110
|
PRICE CHECKER BKG2219834 ETD:2022-08-29 |
| 2022-10-24 |
TXSLSLYE2281793A |
XIAMEN TICARE IMPORT & EXPORT CO LTD |
5806.0 kg |
300650
|
WALKING AIDS WALKING CANE CRUTCH WHEELCHAIR COMMODE CHAIR FIRST AID BAG BKG2219834 ETD:2022-08-29 |
| 2022-10-07 |
MAEU1KT685656 |
ABRO INDUSTRIES INC |
20380.25 kg |
291611
|
ACRYLIC SEALANT |
| 2022-06-18 |
MBCLNAS126APEV02 |
KHYLE KEMP |
215.01 kg |
820719
|
STANLEY BLACK & DECKER DRILL BITS |
| 2022-06-07 |
MEDUIO526012 |
HONOR MACHINERY CO PTE LTD |
18765.0 kg |
845630
|
TOOLS - TOOLS PORT OF DISCHARGE : PUERTO CORTES, HONDURAS PLACE OF DELIVERY: SAN PEDRO SULA (HIGH PRESSURE WASHER) |
| 2021-11-05 |
MEDUMQ890342 |
ROYAL PETRO SPECIALITIES PVT LTD |
20940.0 kg |
854040
|
BRAKE FLUID DOT-3 - BRAKE FLUID DOT-3 (250 MLX 24) - 30 CASES. BRAKE FL UID DOT-3 (485 ML X 24) - 700 CASES. BRAKE FLUID DOT -3 (1 QT X 12) - 382 CASES . 2-STROKE TC-W3 OIL (BLUE ) (1 QT X 12) - 499 CASES. AS PER INVOCIE NO.MM0834 08-02 NET WEIGHT: 18150.00 KGS GROSS WEIGHT: 20940.0 0 KGS |
| 2021-11-05 |
MEDUMQ894146 |
ROYAL PETRO SPECIALITIES PRIVATE LI PLOT |
20780.0 kg |
292249
|
MULTIPURPOSE GREASE - MULTIPURPOSE GREASE #1-1/2 (GREY) (397 GMS X 24) - 8 00 CASES. BRAKEFLUID DOT- 3 (300 ML X 24) - 900 CASE S. BRA KE FLUID DOT-3 (250 ML X 24) - 440 CASES. AS P ER INVOCIE NO. MM083408-01 NET WEIGHT: 16742.00 KGS GROSS WEIGHT: 20780.00 KGS AGENCIA LA MUNDIAL BOULEV ARD DEL SUR FRENTE A LA TE R MINAL METROPOLITANA SECTO R LA PUERTA,SAN PEDRO SULA , HONDURAS. RTN 050190030 76139 |
| 2021-07-16 |
SUDUI1617A7GZ027 |
ABRO INDUSTRIES INC |
24699.0 kg |
321410
|
300 ML ABRO ACRYLICSEALANT HS CODE:321410100019 |
| 2021-04-09 |
SUDUI1617A6XR022 |
ABRO INDUSTRIES INC |
21537.0 kg |
321410
|
300 ML ABRO ACRYLICSEALANT H.S CODE:321410100019 |
| 2021-04-09 |
SUDUI1617A6XR023 |
ABRO INDUSTRIES INC |
22785.0 kg |
321410
|
300 ML ABRO ACRYLICSEALANT H.S CODE:321410100019 |
| 2021-03-01 |
MAEU206734612 |
JK FILES INDIA LIMITED |
14590.04 kg |
820310
|
29 WOODEN BOX PALLETS. 629 (SIX HUNDRED TWENTY NINE) C. B OXES IN 29 (TWENTY NINE) WOO DEN BOX PALLETS. STEEL FILE S OF ALLOY STEEL (ALL TYPES O F HAND TOOLS) HS CODE : 820 31000 S. B.NO : 6857897 DTD 29/11/2020 NET WT. 11675.7 60 KGS FREIGHT PREPA ID |