ALONSO FORWARDING COLOMBIA SAS
Address: NIT 901 048 8121 COD ACI 851 AV CL
ALONSO FORWARDING COLOMBIA SAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 5.83
Active Months: 9 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 2.27
Shipments By Companies
Company Name Shipments
VAARIDHI LOGISTICS PRIVATE LIMITED 17 shipments
ALONSO LOGISTICS INDIA PVT LTD 3 shipments
ASIA SHIPPING INTERNATIONAL 2 shipments
KENSA LOGISTICS MEXICO 2 shipments
ADROIT OVERSEAS ENTERPRISES LTD 1 shipments
ASIA SHIPPING INTERNATIONAL TRANS 1 shipments
ATAKO TRANSPORT SHIPPING INC 1 shipments
GOLDEN HORSE FOR MARBLE AND GRANITE 1 shipments
GRUPO OPERADOR MULTIMODAL SA DE CV 1 shipments
HELMSMAN FREIGHT SOLUTIONS LLC 1 shipments
MAGDY MOHAMED AFIFI FACTORY 1 shipments
MESCO ULUSLARARASI TAS ITH IHR TIC 1 shipments
OPERINTER CTGA TRAIMER SL 1 shipments
SETOA GENOVA S R L 1 shipments
STOCK LOGISTICSTRANSPORT 1 shipments
VAARIDHI LOGISTICS PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
520522 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 5 shipments
520621.0 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale 5 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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% 3 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 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 2 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
050900 1 shipments
071340 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried 1 shipments
290243.0 Cyclic hydrocarbons 1 shipments
293391.0 Heterocyclic compounds with nitrogen hetero-atom(s) only 1 shipments
370210.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
520512 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 1 shipments
520524 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 192.31 but not less than 125 decitex (exceeding 52 but not exceeding 80 metric number), not for retail sale 1 shipments
520942 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 1 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 1 shipments
760310 Aluminium; powders and flakes : Aluminium; powders of non-lamellar structure 1 shipments
840991 Parts suitable for use solely or principally with the engines of heading no. 8407 or 8408 : Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft) 1 shipments
870790 Bodies; (including cabs) for the motor vehicles of heading no. 8701 to 8705 : Vehicles; bodies (including cabs) for the motor vehicles of heading no. 8701, 8702, 8704 or 8705 1 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
871493.0 Vehicles; parts and accessories of heading no. 8711 to 8713 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-19 MAEU261862667 OPERINTER CTGA TRAIMER SL 12765.21 kg 290243.0 VIDRIOS PARA MODULOS FRA NO PRO HS COD E FRA NO PRO HS CODE
2025-12-19 MAEU262252257 MESCO ULUSLARARASI TAS ITH IHR TIC 21992.34 kg 871493.0 ALUMINIUM BAR ALUMINIUM PLATE HS CODE
2025-12-12 MAEU261037766 VAARIDHI LOGISTICS PRIVATE LIMITED 24283.02 kg 520621.0 X HC CONTAINER SAID TO CONTAIN CARTONS NE COMPACT COTTON COMBED WAXED KNI TTING RAW WHITE YARN HSN CODE NE COMPACT COTTON COMBED WAXED KNITTING RA W WHITE YARN HSN CODE NE COMPA CT COTTON COMBED WAXED KNITTING RAW WHITE YARN HSN CODE SGSO SHIPP ING BILL NO. DATE NET WEIGH T . KGS FREIGHT COLLECT
2025-11-28 MAEU259008720 VAARIDHI LOGISTICS PRIVATE LIMITED 24480.34 kg 520621.0 X HC CONTAINER SAID TO CONTAIN CARTONS TOTAL (FOUR HUNDRED EIGHTY) CARTONS ON LY NE COMPACT COTTON COMBED WAXED KNI TTING RAW WHITE YARN. HS CODE SGSO SB NO. DT. . . NET WT. . KGS FREIGHT COLLECT
2025-11-28 MAEU259979412 VAARIDHI LOGISTICS PRIVATE LIMITED 24480.34 kg 520621.0 X HC CONTAINER SAID TO CONTAIN CARTONS NE COMPACT COTTON COMBED WAXED KNITT ING RAW WHITE YARN. SGSO H.S CODE SB NO. DT. . . NET WT . . KGS FREIGHT COLLECT
2025-10-10 MAEU258559701 VAARIDHI LOGISTICS PRIVATE LIMITED 28097.34 kg 370210.0 X HC FCL CONTAINER SAID TO CONTAIN TOTAL ROLLS ONLY (FOUR HUNDRED TEN ROLLS ONLY) T EXTILES H.S.CODE NET WT. . KGS FREIGHT COLLECT
2025-09-12 MAEU256581509 VAARIDHI LOGISTICS PRIVATE LIMITED 24317.04 kg 550992.0 X HC CONTAINER SAID TO CONTAIN CARTONS TOTAL (FOUR HUNDRED EIGHTY) CARTONS ON LY NE COMPACT COTTON COMBED WAXED KN ITTING RAW WHITE YARN H.S CODE ORI GIN INDIA SB NO. DT. . . NET WEIGHT . KGS FREIGHT COLLECT
2025-09-12 MAEU255615612 VAARIDHI LOGISTICS PRIVATE LIMITED 27690.92 kg 293391.0 TOTAL ROLLS ONLY (FOUR HUNDRED FOUR ROLL S ONLY) TEXTILES H.S.CODE NET WT. . KGS.
2025-09-12 MAEU255969534 VAARIDHI LOGISTICS PRIVATE LIMITED 24130.61 kg 520621.0 NE COMPACT COTTON COMBED WAXED KNITTI NG RAW WHITE YARN HS CODE SGSO SB NO DT JUL NET WEIGHT . KGS
2025-08-30 MAEU255968501 VAARIDHI LOGISTICS PRIVATE LIMITED 24130.61 kg 520621.0 X HC CONTAINER SAID TO CONTAIN CARTONS NE COMPACT COTTON COMBED WAXED KNI TTING RAW WHITE YARN. HSN CODE NE COMPACT COTTON COMBED WAXED KNITTING R AW WHITE YARN HSN CODE NE COMPA CT COTTON COMBED WAXED KNITTING RAW WHITE YARN HSN CODE SGSO SHIP PING BILL
2025-08-23 MAEU257749284 GRUPO OPERADOR MULTIMODAL SA DE CV 15161.13 kg 350699 WITH ABSORBENT COTTON BLEACHED ( PACAS CON ALGODON BLANQUEADO ABSORBENTE) NET WEIGHT . KG HS CODE . .
2025-08-08 MEDUOO184073 VAARIDHI LOGISTICS PVT LTD 27000.0 kg 680223 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 FCL CONTAINER SAID TO CONTAI N 173 PACKAGES POLISHED GRANITE SLABS BLACK ABSOLUTE PREMIUMCUTTER MULTISIZE SLABS BLACK GALAXY PREMIUM CUTTER MULTISIZE SLABS INVOICE NO: 19/SM/25-26 DT: 31.05.2025
2025-08-08 MAEU254912305 VAARIDHI LOGISTICS PRIVATE LIMITED 43996.48 kg 480269 SAID TO CONTENT 1X40 HC TOTAL 390 ROLLS (THREE HUNDRED NINETY ROLLS ONLY) FABRICS TOTAL 44634 MTR NET WEIGHT 27865.50.00 KGS SB NUMBER 2437108 DATE 04JUN25 FCLFCL FREIGHT PREPAID SAID TO CONTENT 1X40 HC TOTAL 390 ROLLS (THREE HUNDRED NINETY ROLLS ONLY
2025-08-01 MAEU254533816 VAARIDHI LOGISTICS PRIVATE LIMITED 27387.01 kg 520942 1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 411 ROLLS ONLY (FOUR HUNDRED ELEVEN ROLLS ONL Y) TEXTILES H.S.CODE 52094200 NET WT. 27057. 600 KGS FREIGHT COLLECT
2025-07-25 MAEU254295424 VAARIDHI LOGISTICS PRIVATE LIMITED 24371.02 kg 520522 1X40 HC CONTAINER SAID TO CONTAIN 480 CARTONSTOTAL 480 (FOUR HUNDRED EIGHTY) CARTONS ONL Y NE 201 COMPACT 100 COTTON COMBED WAXED KNI TTING RAW WHITE YARN. H.S CODE 52052200 NE 301 COMPACT 100 COTTON COMBED WAXED KNITTING RAW WHITE YARN. H.S CODE 52052300 ORIGIN INDIA SB NO. 2516471 DT. 07.06.2025 NET WT. 23040.00 KGS FREIGHT COLLECT
2025-07-11 MAEU253213228 VAARIDHI LOGISTICS PRIVATE LIMITED 20825.23 kg 520512 490 CARTONS NE 141 100 COTTON OPEN END SOFT TWIST KNITTING YARN INCOTERMS CIF BUENAVENTURACOLOMBIA INVOICE NO AMYF0122526 HS CODE 5205 12 S.BILL NO. 1872568 DATE. 16.05.2025 NET WT. 19600.000 KGS
2025-07-09 MAEU255486349 KENSA LOGISTICS MEXICO 1165.3 kg 640299 PLASTIC SANDALS PLASTIC SANDALS FOR CHILDREN
2025-06-27 MAEU253512413 VAARIDHI LOGISTICS PRIVATE LIMITED 24360.13 kg 520522 1X40 HC CONTAINER SAID TO CON TAIN 480 CARTONS TOTAL 480 (FOUR HUNDRED EIGHTY) CARTONS ONLY NE 24/1 COMPACT 100% COT TON COMBED WAXED KNITTING RA W WHITE YARN. H.S CODE : 520 52200 ORIGIN : INDIA SB NO.: 1701958 DT. 11.05.2025 NET WT. 23040.00 KGS FREIGHT CO LLECT
2025-06-27 MAEU253213380 VAARIDHI LOGISTICS PRIVATE LIMITED 24384.18 kg 520522 480 CARTONS NE 24/1 100% COTT ON RING SPUN COMBED COMPACT W AXED KNITTING YARN HS CODE: 5 2052210 S.BILL NO.: 1656179 D ATE. 09/05/2025 INCOTERMS 201 0 CIF BUENAVENTURA COLOMBIA N ET WT.: 23040.000 KGS
2025-06-27 MAEU253175546 VAARIDHI LOGISTICS PRIVATE LIMITED 23862.99 kg 520524 TOTAL 490 CARTONS TEXTILE YAR N H.S.CODE : 52052410 SB.NO: 1621172 DT: 08.05.2025 NET WT: 22226.400 KGS
2025-06-27 MAEU253213148 VAARIDHI LOGISTICS PRIVATE LIMITED 22847.83 kg 520522 475 CARTONS NE 18/1 100% COTT ON RING SPUN COMBED COMPACT WAXED KNITTING YARN HS CODE: 52052210 NET WT.: 21546.000 KGS S.BILL NO.: 1623687 DATE. 08/05/2025 INCOTERMS 2010 C IF BUENAVENTURA COLOMBIA
2025-06-27 MAEU253372609 VAARIDHI LOGISTICS PRIVATE LIMITED 24360.13 kg 520522 1X40 HC CONTAINER SAID TO CON TAIN 480 CARTONS TOTAL 480 (FOUR HUNDRED EIGHTY) CARTONS ONLY NE 20/1 COMPACT 100% COT TON COMBED WAXED KNITTING RA W WHITE YARN. H.S CODE : 520 52200 NE 24/1 COMPACT 100% C OTTON COMBED WAXED KNITTING RAW WHITE YARN. H.S CODE : 5 2052200 ORIGIN : INDIA SB N O.: 1599969 DT. 07.05.2025 NE T WT. 23040.00 KGS FREIGHT COLLECT
2025-06-13 MAEU252400721 ASIA SHIPPING INTERNATIONAL 40728.29 kg 551342 TOTAL 1355 BALES PP WOVEN SAC K WITHOUT LINER AND LAMINATIO N PP WOVEN SACKS 1.PP WOVEN SACKS INVOICE NO.: EXP/25- 26/4 DTD. 24/04/2025 INVOICE NO.: EXP/25-26/3 DTD. 23/04 /2025 SB NO:1265802 DT:25.04. 2025 SB NO:1238246 DT:24.04.2 025 NET WT: 40185.64 KG
2025-06-06 MAEU252400640 ASIA SHIPPING INTERNATIONAL 21447.57 kg 551342 714 BALES PP WOVEN SACK WITHO UT LINER AND LAMINATION PP W OVEN SACKS 1.PP WOVEN SACKS INVOICE NO.: EXP/25-26/2 DTD. 16/04/2025 SB NO: 1034668 DT : 17.04.2025 NET WT: 21161.69 KGS GROSS WT: 21447.29 KGS IEC CODE. ABEFM4330J
2025-06-02 MAEU254256416 KENSA LOGISTICS MEXICO 2073.41 kg 640299 PLASTIC SANDALS (365 BOXES ) PLASTIC SANDALS FOR CHILDREN (60 BOXES)
2025-03-19 MAEU248870833 ASIA SHIPPING INTERNATIONAL TRANS 18248.78 kg 840991 FCL) 1 X 40 HC TOTAL BOXES- 14 49 (TOTAL BOXES- ONE THOUSAN D FOUR-HUNDRED FORTY-NINE) DE SCRIPTION OF GOODS: VARROC BRA NDED TWO & THREE-WHEELER SPA RES NET WT. 17574.850 KGS GW. 18248.83 KGS INV. NO. 63092 07596 DTD. 12.01.2025 P.I. NO .: VEL/24-25/ATC/
2024-12-27 MAEU245888808 HELMSMAN FREIGHT SOLUTIONS LLC 27143.42 kg 350699 FRZN PORK / CORTES DE CARNES D E CERDO Y PATITAS DE CERDO CON GELADAS ITN: X20241022508448 NET WEIGHT: 25464.21 KG / 56138.40 LB RELEASE ORIGIN AL BOL AT DESTINATION UNRATED
2024-12-09 MEDUVC704438 ADROIT OVERSEAS ENTERPRISES LTD 270500.0 kg 071340 LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN LAIRD LENTILS , CANADA ORIGI N PACKED IN 50KG IN CONTAINER TOTAL NO OF BAGS 5400 HS CODE : 071340 TOTAL NET WEIGHT : 270.000 MT TOTAL GROSS WEIGHT : 270.500 MT CERSNUMBER : LC8722202411283960536 LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN LAIRD LENTILS , CANADA ORIGIN - LAIRD LENTILS, CANADA ORIGIN
2024-03-29 MAEU236158023 GOLDEN HORSE FOR MARBLE AND GRANITE 25000.16 kg 680223 GRANITE POLISHED SLABS N.W : 24.800 KGS HS CODE: 680223
2023-04-07 MAEU224859216 ALONSO LOGISTICS INDIA PVT LTD 53000.44 kg 690721 TOTAL 1920 BOXES ONLY ( 1920 BOXES ON 42 PALLETS ) GLAZED VITRIFIED TILES 960 BOX : D ESIGN NAME : ASTON GOLD 480 B OX : DESIGN NAME : ROSSA BLAC K SIZE:-600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT. (M2) 240 BOX : DESIGN NAME : ALORA DECOR 1 240 BOX : DE SIGN NAME : ALORA DECOR 2 SI ZE:-600X600 MM 1 BOX = 4 PIECE S -- 1 BOX = 1.44 SQ.MT. (M2) INVOICE NUMBER : EXP - 177 D ATE : 23-02-2023 PROFORMA INV OICE :- P.I. - 148 H.S.N COD E : 6907.21.00. BRAND NAME : -GLAZED VITRIFIED TILES S.BIL L NO. 8023377 DT. 24-02-2023 TOTAL GROSS WEIGHT : 53000.000 KGS TOTAL NET WEIGHT : 5184 0.000 KGS FREIGHT PREPAID TOTAL 1920 BOXES ONLY ( 1920 BOXES ON 42 PALLETS ) GLAZED VITRIFIED TILES 960 BOX : D ESIGN NAME : ASTON GOLD 480 B OX : DESIGN NAME : ROSSA BLAC K SIZE:-600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT. (M2) 240 BOX : DESIGN NAME : ALORA DECOR 1 240 BOX : DE SIGN NAME : ALORA DECOR 2 SI ZE:-600X600 MM 1 BOX = 4 PIECE S -- 1 BOX = 1.44 SQ.MT. (M2) INVOICE NUMBER : EXP - 177 D ATE : 23-02-2023 PROFORMA INV OICE :- P.I. - 148 H.S.N COD E : 6907.21.00. BRAND NAME : -GLAZED VITRIFIED TILES S.BIL L NO. 8023377 DT. 24-02-2023 TOTAL GROSS WEIGHT : 53000.000 KGS TOTAL NET WEIGHT : 5184 0.000 KGS FREIGHT PREPAID
2023-02-03 MAEU914770406 SETOA GENOVA S R L 12160.11 kg 050900 MACHINES FREIGHT PAYABLE AT ORIGIN
2023-01-20 MAEU223501105 ALONSO LOGISTICS INDIA PVT LTD 104501.73 kg 690721 TOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAID TOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAID TOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAID TOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAID
2022-12-30 MAEU222967859 ALONSO LOGISTICS INDIA PVT LTD 82501.22 kg 690721 TOTAL 2880 BOXES ONLY ( 2880 BOXES ON 68 PALLETS ) GLAZED VITRIFIED TILES AND FULL BODY 1920 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 111 DATE : 16-11-2022 S.BILL NO.: 5507230 DT. 16-11-2022 960 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS = 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 113 DATE : 17-11-2022 S.BILL NO.: 5532849 DT:-17-11-2022 PROFORMA INVOICE :- P.I. - 07 0 H.S.N CODE : 6907.21.00 BR AND NAME PLAIN BOX TOTAL GROS S WEIGHT : 82500.00 KGS TOTAL NET WEIGHT : 81000.00 KGS TOTAL 2880 BOXES ONLY ( 2880 BOXES ON 68 PALLETS ) GLAZED VITRIFIED TILES AND FULL BODY 1920 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 111 DATE : 16-11-2022 S.BILL NO.: 5507230 DT. 16-11-2022 960 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS = 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 113 DATE : 17-11-2022 S.BILL NO.: 5532849 DT:-17-11-2022 PROFORMA INVOICE :- P.I. - 07 0 H.S.N CODE : 6907.21.00 BR AND NAME PLAIN BOX TOTAL GROS S WEIGHT : 82500.00 KGS TOTAL NET WEIGHT : 81000.00 KGS TOTAL 2880 BOXES ONLY ( 2880 BOXES ON 68 PALLETS ) GLAZED VITRIFIED TILES AND FULL BODY 1920 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 111 DATE : 16-11-2022 S.BILL NO.: 5507230 DT. 16-11-2022 960 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS = 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 113 DATE : 17-11-2022 S.BILL NO.: 5532849 DT:-17-11-2022 PROFORMA INVOICE :- P.I. - 07 0 H.S.N CODE : 6907.21.00 BR AND NAME PLAIN BOX TOTAL GROS S WEIGHT : 82500.00 KGS TOTAL NET WEIGHT : 81000.00 KGS
2021-09-17 SUDU71BCN016681X STOCK LOGISTICSTRANSPORT 11559.0 kg COLORANTES
2021-06-11 MAEU210275319 MAGDY MOHAMED AFIFI FACTORY 44500.43 kg 760310 NON- STICK ALUMINUM COOKWARE NON- STICK ALUMINUM COOKWARE NON- STICK ALUMINUM COOKWARE NON- STICK ALUMINUM COOKWARE NON- STICK ALUMINUM COOKWARE NON- STICK ALUMINUM COOKWARE
2021-05-07 MAEU208363635 ATAKO TRANSPORT SHIPPING INC 16867.12 kg 870790 870899 15M3 GARBAGE FRAME,2M3 TAILGAT E KIT, PRE-IRRIGATION SYSTEM ,WINDLASS,MOUNTING SET, OIL TANK CAP,HYDRAULIC TANK FILTER HS CODE:870899979919,842131 009000 87079090 15M3 GARBAGE FRAME,2M3 TAILGAT E KIT ALUMINUM PROTECTION HS CODE:87079090
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NIT 901 048 8121 COD ACI 851 CENTR
NIT 901 048 812-1 COD ACI 851 AV CLL 26 NO 69 D 91 T 2 OFC 504 CENTRO EMPRESARIAL ARRECIFE
NIT 901 048 812-1 COD ACI 851 CALLE 26 NO 69D-91 OF 502A TORRE CENTRO EMPRESARIAL ARRECIFE
NIT 901 048 812-1 COD ACI: 851 CLL 26 NO 69 D - 91 T 2 OFC 502 A OPERACIONES@ALONSO-COLOMBIA COM
69D-91 CALLE 26 BOGOTA 110111
AV CALLE 26 # 69 D 91 TORRE PEATONABOGOTA CUN 110111 COLOMBIA
AV CALLE 26NO 69 D91 OF 504 TORR
CALLE 26 69D-91 OF 308 CENTRO EMPREBOGOTA CUN COLOMBIA
CALLE 26 NO 69D 91 OF 502A TORRE 2 CENTRO EMPRESARIAL ARRECIFE BOGOTA DC COLOMBIA
NIT 901 048 812-1 COD ACI 851 AV CLL 26 NO 69 D 91 T 2 OFC 502 A CENTRO EMPRESARIAL ARRECIFE
NIT 901 048 812-1 COD ACI 851 AV CLL 26 NO 69 D 91 T 2 OFC 504 CENTRO EMPRESARIAL ARRECIFE BOGOTA
NIT 901 048 812-1 COD ACI 851 BOGOTA COLOMBIA
NIT 901 048 812-1 COD ACI 851 BOGOTA- COLOMBIA OPERACIONES@ALONSO-COLOMBIA COM
NIT 901 048 812-1 COD ACI: 851 CLL 26 NO 69 D 91 T 2 OFC 502A CENTRO EMPRESARIAL ARRECIFE
NIT 901 048 8121 COD ACI 851 CLL
NIT 901048812-1 COD ACI 851 CALLE 26 NO 69D-91 OF 508 TORR
NIT NIT 901048 8121 COD ACI 851 AV
NIT: 901 048 812-1 CALLE 26 NO69 D91 OFC 502A COD ACI 851