| 2025-12-12 |
MAEU261864189 |
KARGO LOJ UL NAK VE DEN TIC LTD |
17800.17 kg |
852692.0
|
UNITS CBM GUVEN REMOTE CONTROL GRAB WITH ACCESSORIES (TYPE RRCG ) HS CODE |
| 2025-11-25 |
CMDUSSZ1692872 |
FAST SHIPPING AGENCIAMENTO DE CARGA |
28990.0 kg |
251612.0
|
DCS REM: PRINT AT DOCAU FREIGHT PREPAID ABROAD (HS) NCM: (ONE) CONTAINER DRY BOX WITH: BUNDLES AND PALLETS CONTAINING AS FOLLOWS: - LEATHER GRANITE SLAB - CM - , M - POLISHED GRANITE SLABS - CM - , M - LEATHER GRANITE SLABS - CM - , M - POLISHED GRANITE S |
| 2025-11-25 |
CMDUSSZ1692893 |
FAST SHIPPING AGENCIAMENTO DE CARGA |
29069.0 kg |
400220.0
|
DCS REM: PRINT AT DOCAU (HS) NCM: (ONE) CONTAINER DRY BOX WITH: BUNDLES CONTAINING AS FOLLOWS: - POLISHED GRANITE SLABS - CM - , M COMMERCIAL INVOICE: BRU / NCM / HS CODE: NET WEIGHT: . KGS FREIGHT PREPAID ABROAD TOTAL SLABS: DUE: BR - RUC: BR RUC: BR DUE |
| 2025-11-07 |
MAEU259229206 |
VELBON VITRIFIED LLP SR |
55680.76 kg |
480269.0
|
X CONTAINERS SAID TO CONTAIN TOTAL B OX= SQ.MTR. PALLETS UNGLAZED PORCELAI N FLOOR TILES H.S. CODE SIZE X C M INVOICE NO EXP DATE SHIPP ING BILL NO DT. TOTAL GROSS WE IGHT . KGS TOTAL NET WEIGHT . KGS X CONTAINERS SAID TO CONTAIN TOTAL B OX= SQ.MTR. P |
| 2025-11-07 |
MAEU259229475 |
CONCOR INTERNATIONAL SHOP NO7 DHOLI COMPLEX HALVAD |
191715.4 kg |
902230.0
|
X FCL CONTAINERS SAID TO CONTAIN BOXE SGLAZED PORCELAIN TILESSIZE X MM BOXESCERAMIC GLAZED WALL TILESSIZE X MM BOXESHS.CODE SBILL NO DT . . INVOICE NO EXP CN DT . . GROSS WT . KGSN ETT WT . KGS X FCL CONTAINERS SAID TO CONTAIN BOXE SGLAZED PORCELAIN T |
| 2025-11-07 |
MAEU259134605 |
BLUE BIRD CARGO PVT LTD |
7105.19 kg |
350699.0
|
(THREE HUNDRED TWENTY SEVEN) BOXES CONTAI NING ( BOXES EACH CONTAINING KG NET WT. LOADED ON PALETS) POWDER COATING RESIN(PCR ) H.S.CODE ( BOXES EACH CONTAININ G KG NET WT. LOADED ON PALLETS) POWDER C OATING RESIN(PCR) H.S.CODE SBILL NO. DT. INV.NO. R DT. |
| 2025-11-01 |
MAEU260371697 |
COMPANIA TRANS MARITIMA S A DE C V |
2323.79 kg |
902230.0
|
. LTR MAXI GROW EXCEL CAJAS X LT . LTR FERTIGRO P BIDON LT . KGM ROOTEX CAJAS X KG |
| 2025-10-24 |
MAEU259282424 |
DAHNAY LOGISTICS PVT LTD |
12972.05 kg |
551342.0
|
. SRT N (TYRESTUBESFLAPS) SBILL NO . . P.O. NO PUE HS CODE GROSS WT . KGS NET WT . KGS |
| 2025-10-24 |
MAEU259282201 |
DAHNAY LOGISTICS PVT LTD |
17010.91 kg |
400610.0
|
. MRK IND S N TL (TYRES) . MRKI IND N TL (TYRES) . ROAD TRAC EC R N TL(TYRES) . SMH N (TYRES TUBES.FLAPS) . SLG N ( TYRES TUBE S FLAPS) . M N (TYRES TUBES) F LAPS . L SML N C EXP(TYRES TUBES FLAPS) SBILL NO . . P.O. NO DOM HS CODE |
| 2025-09-18 |
MAEU258532048 |
LATIN PACIFIC S A DE C V |
9868.07 kg |
411410.0
|
CUEROS Y PIELES DE BOVINO AGAMUZADOS BOVINE LEATHER CHAMOIS . M BOVINE LEATHER CH AMOIS (SUEDE LM BROWN ) . M BOVINE LEATHER CHAMOIS (SUEDE LM CHOCOLATE ) . M BOVINE LEATHER CHAMOIS (SUEDE LM MIL K CHOCOLATE ) . M BOVINE LEATHER C HAMOIS (SUEDE DUSTY VIOL |
| 2025-09-12 |
MAEU258334288 |
KARGO LOJ UL NAK VE DEN TIC LTD |
17310.28 kg |
721633.0
|
ONE CONCRETE PUMP PUTZMEISTER BSF Z . H BOM BA DE CONCRETO MARCA PUTZMEISTER MODELO BSF Z . H Y COMPONENTES PARA SU REGULAR FUNCIONA MIENTO SERIAL NO HS CODE . |
| 2025-07-09 |
MAEU255193902 |
COMPANIA TRANS MARITIMA S A DE C V |
1944.13 kg |
251200
|
696.00 LT MAXI GROW EXCEL 58 CAJAS 12 X 1 LT 500.00 LT MAXI GROW EXCEL 40 CAJAS 50 X .250 LT |
| 2025-07-05 |
MAEU253460831 |
EXCLUSIVE TILES |
415896.77 kg |
690721
|
15 X 20 FCL SAID TO CONTAIN 375 PALLETS TOTAL 19507 BOXES ON 375 PALLETS 600 MM X 600 MM CERAMIC VITRIFIED TI LES (SOLUABLE SALT - NANO) TO TAL BOXES : 19500 TOTAL PA LLETS : 375 SAMPLES OF TIL ES (WITH NO COMMERCIAL VALUE) (600X600 MM - 04 BOXES , 300 X |
| 2025-06-27 |
MAEU252366818 |
ASIANO CERAMIC SURVEY |
167858.76 kg |
690721
|
06X20 FCL CONTAINER STC TOTAL 6240 BOXES PACKED IN 156 PALL ETS DIGITAL PRINTED COLOURED GLAZED PORCELAIN TILES 600X60 0MM 1 BOX = 4 PCS =1.44 M2 (S QM/BOX) - 6240 BOXES HS CODE -69072100 INV: 24/2025-26 DAT E: 02.05.2025 SB NO. 1461581 DATE: 02.05.2025 TOTAL GROSS WT: 167856.00 KGS TOTAL NET W T: 165360.00 KGS 06X20 FCL CONTAINER STC TOTAL 6240 BOXES PACKED IN 156 PALL ETS DIGITAL PRINTED COLOURED GLAZED PORCELAIN TILES 600X60 0MM 1 BOX = 4 PCS =1.44 M2 (S QM/BOX) - 6240 BOXES HS CODE -69072100 INV: 24/2025-26 DAT E: 02.05.2025 SB NO. 1461581 DATE: 02.05.2025 TOTAL GROSS WT: 167856.00 KGS TOTAL NET W T: 165360.00 KGS 06X20 FCL CONTAINER STC TOTAL 6240 BOXES PACKED IN 156 PALL ETS DIGITAL PRINTED COLOURED GLAZED PORCELAIN TILES 600X60 0MM 1 BOX = 4 PCS =1.44 M2 (S QM/BOX) - 6240 BOXES HS CODE -69072100 INV: 24/2025-26 DAT E: 02.05.2025 SB NO. 1461581 DATE: 02.05.2025 TOTAL GROSS WT: 167856.00 KGS TOTAL NET W T: 165360.00 KGS 06X20 FCL CONTAINER STC TOTAL 6240 BOXES PACKED IN 156 PALL ETS DIGITAL PRINTED COLOURED GLAZED PORCELAIN TILES 600X60 0MM 1 BOX = 4 PCS =1.44 M2 (S QM/BOX) - 6240 BOXES HS CODE -69072100 INV: 24/2025-26 DAT E: 02.05.2025 SB NO. 1461581 DATE: 02.05.2025 TOTAL GROSS WT: 167856.00 KGS TOTAL NET W T: 165360.00 KGS 06X20 FCL CONTAINER STC TOTAL 6240 BOXES PACKED IN 156 PALL ETS DIGITAL PRINTED COLOURED GLAZED PORCELAIN TILES 600X60 0MM 1 BOX = 4 PCS =1.44 M2 (S QM/BOX) - 6240 BOXES HS CODE -69072100 INV: 24/2025-26 DAT E: 02.05.2025 SB NO. 1461581 DATE: 02.05.2025 TOTAL GROSS WT: 167856.00 KGS TOTAL NET W T: 165360.00 KGS 06X20 FCL CONTAINER STC TOTAL 6240 BOXES PACKED IN 156 PALL ETS DIGITAL PRINTED COLOURED GLAZED PORCELAIN TILES 600X60 0MM 1 BOX = 4 PCS =1.44 M2 (S QM/BOX) - 6240 BOXES HS CODE -69072100 INV: 24/2025-26 DAT E: 02.05.2025 SB NO. 1461581 DATE: 02.05.2025 TOTAL GROSS WT: 167856.00 KGS TOTAL NET W T: 165360.00 KGS |
| 2025-06-13 |
MAEU252345953 |
SHUKAN CERAMIC GROUND |
54400.7 kg |
852813
|
02X20 CONTAINER SAID TO CONTAI N TOTAL 2042 PACKAGES IN 47 P ALLETS DIGITAL GLAZED PORCELA IN TILES (60X60CM)(24X24 INCH) (4PCS=1.44 SQMT)(HIGH GLOSSY SERIES) INVOICE NO :ES/17/25 -26, DATE : 25.04.2025 S B NO : 1280360 DATE: 26-04-2025 T OTAL GROSS WT 54 |
| 2025-06-06 |
MAEU252309784 |
KOYO GRANITO LLP SURVEY |
111817.84 kg |
690721
|
04X20 FCL STC TOTAL 5376 BOX PACKED IN 112 PALLETS VITRI FIED TILES SIZE: 600X600 M M HS NO 69072100 INVOICE N O EXP KY 01 25 26 DTD 18 04 2025 SB NO 1063867 DTD 18 0 4 2025 TOTAL GROSS WT 11181 6 00 KGS TOTAL NET WT 11020 8 00 KGS 04X20 FCL STC TOTAL |
| 2025-05-22 |
MAEU251978937 |
ASIANO CERAMIC SURVEY |
276730.02 kg |
690721
|
10X20 FCL CONTAINER STC TOTAL 11476 BOXES PACKED IN 268 PAL LETS DIGITAL PRINTED COLOURED GLAZED PORCELAIN TILES 600X6 00MM (1 BOX = 4 PCS =1.44 M2 ( SQM/BOX) - 1040 BOXES 600X600 MM (1 BOX = 4 PCS =1.44 M2 (SQ M/BOX) (SOLUBLE SALT) - 6068 B OXES 200X1200 |
| 2025-05-09 |
MAEU251609839 |
FORIN CONTAINER LINE PRIVATE |
276980.41 kg |
690721
|
SAME AS ABOVE NT WT-27300 SAME AS ABOVE NT WT-27300 KG S SAME AS ABOVE NT WT-27014.40 SAME AS ABOVE NT WT-27014.40 SAME AS ABOVE NT WT-27300 SAME AS ABOVE NT WT-27300 10X20 GP SAID TO CONTAIN 239 P ALLETS CONTAINING 14884 BOXES DIG |
| 2025-05-09 |
MAEU251525394 |
SHUKAN CERAMIC GROUND |
166702.54 kg |
690723
|
06X20 CONTAINER SAID TO CONTAI N TOTAL 12077 PACKAGES IN 126 PALLETS DIGITAL GLAZED PRINT ED CERAMIC TILES (30X60CM)(12 X24 INCH) (5PCS=0.90 SQMT) IR ON TILES STAND H.S CODE : 690 72300,8304000 INVOICE NO : ES /123/24-25 DT 21.03.2025 S B NO: 9214149 DT 2 |
| 2025-04-26 |
MAEU250990880 |
DAHNAY LOGISTICS |
18868.85 kg |
210690
|
18.00-25 MRK IND5S N40 TL (TYR ES) 12 18.00-25 MRK-I IND4 N4 0 TL (TYRES) 4 7.00-16 SUPERM ILER-H N12 (TYRES,TUBES,FLAPS) 80 7.00-16 SUPERLUG N14 (TYR ES,TUBES,FLAPS) 60 7.50-16 M7 7 N14 (TYRES,TUBES,FLAPS) 100 7.50-16 121/117L SML N14 C EX P (TYRES,TUBES |
| 2025-04-05 |
CMDUSSZ1603310 |
ROYAL AGENCIAMENTOS DE CARGAS LTDA |
9436.0 kg |
392321
|
39232190 (CG) 392321 (HS) 01X 20 DRY FOOD GRADE WITH 10 PACKAGES (WOODEN PALLETS) SAID TO CONTAIN: -11,001 K OF 128231-37390- PLAST BAG IMP 4463 CANOVI PERRO ADULTO POLLO Y CERDO 9KG PE/PEAD 20 LIBRAS (46.50 X 70.00 X 0.0280) -11,166 K OF 128232-36444- PL |
| 2025-03-12 |
CMDUCAN0881160 |
LE GROUP |
10243.0 kg |
442120
|
PACKAGE(S) 51 WOODEN CASKET 122 WOODEN URN HS: 4421.20.2000 CERS:FC5618202502244157893 TOTAL PKGS 173 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 690.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1725.00 COLLECT CHARGES: TERMINAL HANDL. |
| 2024-12-19 |
ONEYSH4AB7057800 |
SHENZHEN EVERGRANDE INTERNATIONAL |
13821.0 kg |
392620
|
DISPOSABLE SYRINGE THREE WAY STOPCOCK IV CATH RUYI SPANDEX 840D AA GRADE PLASTIC BAG |
| 2024-11-16 |
MAEU245864866 |
KARGO LOJ UL NAK VE DEN TIC LTD |
36346.51 kg |
843141
|
2 UNITS 10 CBM GUVEN REMOTE CO NTROL GRAB WITH ACCESSORIES (T YPE:RRCG-10-4) HS CODE : 8431 41 2 UNITS 10 CBM GUVEN REMOTE CO NTROL GRAB WITH ACCESSORIES (T YPE:RRCG-10-4) HS CODE : 8431 41 |
| 2024-09-13 |
MAEU241889821 |
CLEARSHIP FORWARDERS PVT LTD |
139192.15 kg |
690721
|
SAID TO CONTAIN 05X20 FCL CON TAINER TOTAL 5200 BOXES ONLY TOTAL FIVE THOUSAND TWO HUNDR ED BOXES ONLY GLAZED VITRIFIE D FLOOR TILES HS CODE: 690721 00 TOTAL NET WEIGHT: 136150.0 0 KGS FREIGHT: PREPAID SAID TO CONTAIN 05X20 FCL CON TAINER TOTAL 5200 BOXES ONLY TOTAL FIVE THOUSAND TWO HUNDR ED BOXES ONLY GLAZED VITRIFIE D FLOOR TILES HS CODE: 690721 00 TOTAL NET WEIGHT: 136150.0 0 KGS FREIGHT: PREPAID SAID TO CONTAIN 05X20 FCL CON TAINER TOTAL 5200 BOXES ONLY TOTAL FIVE THOUSAND TWO HUNDR ED BOXES ONLY GLAZED VITRIFIE D FLOOR TILES HS CODE: 690721 00 TOTAL NET WEIGHT: 136150.0 0 KGS FREIGHT: PREPAID SAID TO CONTAIN 05X20 FCL CON TAINER TOTAL 5200 BOXES ONLY TOTAL FIVE THOUSAND TWO HUNDR ED BOXES ONLY GLAZED VITRIFIE D FLOOR TILES HS CODE: 690721 00 TOTAL NET WEIGHT: 136150.0 0 KGS FREIGHT: PREPAID SAID TO CONTAIN 05X20 FCL CON TAINER TOTAL 5200 BOXES ONLY TOTAL FIVE THOUSAND TWO HUNDR ED BOXES ONLY GLAZED VITRIFIE D FLOOR TILES HS CODE: 690721 00 TOTAL NET WEIGHT: 136150.0 0 KGS FREIGHT: PREPAID |
| 2024-09-07 |
MAEU243375753 |
KARGO LOJ UL NAK VE DEN TIC LTD |
16550.05 kg |
841340
|
ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.16H BOMBA DE CONCRET O MARCA PUTZMEISTER MODELO BS F38Z-5.16H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214405599 HS CODE : 8413.4000 |
| 2024-07-27 |
MEDUEU202572 |
TRIKOM SHIPPING PVT LTD |
138600.0 kg |
690721
|
DIGITAL GLAZED PORCELAIN FLOOR TILES - 05 X 20 FCL SAID TO CONTA IN 5184 BOXES TOTAL 5184 B OXES ONLY. TOTAL 108 PALLE TS CONTAINING T OTAL 5184 B OXES 60 CM X 120 CM DIGITA L GLAZED PORCELAIN FLOOR T ILES TOTAL BOXES : 2016 TO TAL PALLETS : 36 60 CM X 6 0 CM DIGITAL GLAZED PORCEL AIN FLOOR TILES TOTAL BOXE S : 31 68 TOTAL PALLETS : 7 2 INVOICE NO : EXT/24/1243 A DT : 30.05.2024 SB NO :1 295505 DT-30.05.2024 INVOI CE NO : EXT/24/1243B DT : 30.05.2024 SB NO : 1296972 DT-30.05.2024 REX NO:INREX2408007101EC006 DT:20.07. 2021 H.S.CODE: 69 072100 TO TAL GROSS WT: 138600.000 K GS TOTALNET WT: 137500.00 0 KGS DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES |
| 2024-07-26 |
MAEU239455512 |
DAHNAY LOGISTICS |
13219.72 kg |
401120
|
10.00-20 SRT N14 (TYRES,TUBES, FLAPS) 340 S/BILL NO:1064815 / 22.05.2024 P.O. NO: DOM522 83 HS CODE : 40112090 GROS S WT : 13219.880 KGS NET WT : 13216.480 KG |
| 2024-07-06 |
MAEU239127771 |
CLEARSHIP FORWARDERS PVT LTD |
27600.2 kg |
690721
|
SAID TO CONTAIN 01X20 FCL CON TAINER TOTAL 1300 BOXES ONLY TOTAL THIRTEEN HUNDRED BOXES ONLY TOTAL 1300 BOXES PACKED IN 26 PALLETS VITRIFIED TILES HS CODE: 69072100 TOTAL NET WEIGHT: 27290.00 KGS FREIGHT : PREPAID |
| 2024-06-22 |
CMDUAMC2204155 |
AJS LOGISTICS PVT LTD |
31351.0 kg |
551342
|
TOTAL 405 ROLLS COTTON FABRICS FREIGHT PREPAID NET WT:27428.00 KGS SB NO: 9286991 DTD: 22-04-2024. 9240607 DTD: 19-04-2024. M: +1 (809) 803-1807 / O: +1 809 535 6694 EX 108 |
| 2024-05-22 |
MAEU235685350 |
NINGBO NINGSHING UBAY CROSS BORDER TECHNOLODY CO LTD |
24224.96 kg |
871493
|
ALLOY WHEELS ALLOY WHEELS |
| 2024-03-29 |
CMDUCAN0784646 |
LOUIS BIBEAU |
5300.0 kg |
381300
|
PACKAGE(S) 64 PCS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NDR 3 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 390.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1630.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 200.00 FREIGHT PREPAID |
| 2024-02-04 |
HLCUME3NL30069AG |
INTECLOGISTICS SA DE CV |
380.0 kg |
761999
|
AIR CONDITIONING ACCESSORIES AIR CONDITIONING ACCESSORIES. / ACCESORIOS PARA AIRE ACONDICIONADO. H.S. 76199999 NON STACKABLE. / HS// 76199999 |
| 2024-02-03 |
MAEU234590195 |
VERA LOJISTIK A S |
53703.52 kg |
151219
|
UNAT BRAND REFINED SUNFLOWER O IL HS CODE:15.12.19.90.00.11 UNAT BRAND REFINED SUNFLOWER O IL HS CODE:15.12.19.90.00.11 |
| 2024-01-20 |
MAEU234569688 |
INVERCOMER PROMO S L URBANIZACION SAN SADURNINO C/PENA DA CORGA |
24219.97 kg |
120924
|
MARMOL EN TABLAS CREMA MARFI L PULIDO FREIGHT PREPAID |
| 2024-01-12 |
MAEU234606425 |
ARAB & INTERNATIONAL SERVICE SL O |
77429.52 kg |
690510
|
CERAMIC TILES CERAMIC TILES CERAMIC TILES FREIGHT PR EPAID |
| 2024-01-05 |
MAEU234016965 |
ALONSO LOJISTIK LTD |
52444.78 kg |
680221
|
TRAVERTINE VEINCUT FILLED HONE D HS CODE: 680221000012 TRAVERTINE VEINCUT FILLED HONE D HS CODE: 680221000012 |
| 2023-12-20 |
CMDUCAN0759805 |
LOUIS BIBEAU |
5220.0 kg |
381300
|
PACKAGES 46 PCS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NDR 3 CEE RNC : 130782849 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 360.00 OCEAN FREIGHT ALL-IN:USD 1515.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 FREIGHT PREPAID |
| 2023-12-09 |
MAEU233465612 |
INVERCOMER PROMO SL URBANIZACION SAN SADURNINO C/PENA DA CORGA |
24555.18 kg |
441029
|
MARMOL EN LOSA FREIGH T PREPAID SHIPPED ON BOARD |
| 2023-11-17 |
MEDUV6661338 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
26920.0 kg |
680293
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH POLISHED STONES SLABS, ASBELOW: WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT POLISHED GRANITE SLABS 2.0 C M HS CODE: 680293 RUC:3BR134538912WGKG068204 05MEDU5335817 MRUC: 3BR284564232MILGVIX15622 NCM:6802.93.90 NW:26.416,000 KGS INVOICE: 004930-23-ES PO 004930-23-ES DU-E: RUC: 3BR134538912WGKG06820405ME DU5335817 MRUC: 3BR284564232MILGVIX15622 68029390 ESITJ202305392 HS CODE:680293 |
| 2023-11-17 |
MEDUV6648350 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
26916.0 kg |
251612
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01X20 DRY BOX CONTAINING: 105 GRANITESLABS THICK 2CM, AS FOLLOWS: 07 BUNDLE(S) AN D 01 BOX 121,600 M2 GRANITE POL BLACK ST. BENEDICT, THICK 02CM PLANCHA DE NEGRO SAN BENEDITO POLIDO. 174,934 M2 GRANITE POL BLACK ST. BENEDICT, THICK 02CM MEDIA PLANCHA POLIDO 61,0 40 M2 GRANITE POL GREEN UBATUBA, THICK 02CM UBATUBA GREEN POLIDO 60,200 M2 GRANITE CEP BLACK ST. BENEDICT, THICK 02CM PLANCHA DE NEGRO SAN BENEDITO CEPILLADO SAMPLE GRANITE POL, 50PIECES 02CM COMMERCIAL INVOICE: 0101-2023 NC M: 6802.93.90 / NALADI: 68029300 QUANT.: 105 SLABS RUC: 3BR39313937201012023 NET WEIGHT: 26.706,00 KGS FOB FREIGHT COLLECT WOODEN PACKI NG: TREATED AND CERTIFIED MRUC: 3BR284564232COMIL14865 DU-E: RUC: 3BR39313937201012023 MRUC: 3BR284564232COMIL14865 ESITJ20230506268029390H S CODE:680293 |
| 2023-11-17 |
MEDUV6662948 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
26862.0 kg |
680293
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 DB CONTAINER: 07 WOODEN BUNDLES CONTAINING POLISHED STONES SLABS, AS BELOW: WOODEN PACKAGE:TREATED / CERTIFIED; POLISHED GRANITE SLABS 2.0 CM HS CODE: 680293 INCOTERM: FOB INVOICE: 004913/23-ES PO:004913/23-ESFREIGHT COLLECT RUC:3BR134538912WGKG067875 3 8CAIU2801232 MRUC:3BR284564232MILGVIX15 495 NCM:6802.93.90 NW:26.421,000 KGS DU-E: RUC: 3BR134538912WGKG06787538CA IU2801232 MRUC: 68029390 ESITJ202305368 HS CODE:680293 |
| 2023-10-03 |
ECUWVERPTY11559 |
INTECLOGISTICS SA DE CV |
315.0 kg |
841520
|
AIR CONDITIONERS ACCESSORIES. ACCESORIOS PAR |
| 2023-08-09 |
ECUWVERONX12266 |
INTECLOGISTICS SA DE CV |
338.0 kg |
290243
|
ACCESORIOS PARA AIRES ACONDICIONADOS (DIFUSOR |
| 2023-08-05 |
MAEU229155926 |
BLUE PARTNERS LOJISTIK VE TICARET |
28280.15 kg |
227975
|
TRAVERTINE HS CODE:227975893 |
| 2023-07-21 |
MAEU227975893 |
BLUE PARTNERS LOJISTIK VE TICARET |
18759.99 kg |
227975
|
TRAVERTINE HS CODE:227975893 -E: [email protected] M: +1 (809) 803-1807 O: +1 8 09 535 6694 EXT. 108 |
| 2023-07-08 |
MAEU228377139 |
VELOCITY SPAIN GLOBAL LOGISTICS |
8219.69 kg |
|
PANELES AISLANTES |
| 2023-06-10 |
MAEU227302298 |
BLUE PARTNERS LOJISTIK VE TICARET |
105800.84 kg |
680221
|
TRAVERTINE HS CODE:68022100 00 12 TRAVERTINE HS CODE:68022100 00 12 TRAVERTINE HS CODE:68022100 00 12 TRAVERTINE HS CODE:68022100 00 12 |
| 2023-06-10 |
MAEU227619307 |
BLUE PARTNERS LOJISTIK VE TICARET |
27620.16 kg |
680221
|
TRAVERTINE HS CODE:68022100 00 12 -YUETING@TRANSPED. COM +34 600 402 882 WWW.TR ANSPED.COM |
| 2023-06-02 |
MAEU227191818 |
NOVOCARGO TRANSITARIOS S A |
25975.4 kg |
690510
|
CERAMIC TILES |