| 2026-06-26 |
MAEU270504971 |
|
124256.01 kg |
090111
|
GREEN COFFEE BEANS INBULK EQUIVALENT TO 300 BAGS OF 69 KGS QUALITY XXXXXXX ARABICA EUROPE AN PREPARATION TYPE IXHUATLAN AAARFA ICO0162 2221067 BATCH2209264 POXXXXXXXXXX NET WEIG HT 20700 KGS HS CODE 090111 GREEN COFFEE BEANS INBULK EQUIVALENT TO 300 B |
| 2026-06-26 |
MAEU270504784 |
|
82837.34 kg |
090111
|
GREEN COFFEE BEANS INBULK EQUIVALENT TO 300 BAGS OF 69 KGS QUALITY XXXXXXX ARABICA EUROPE AN PREPARATION TYPE IXHUATLAN AAARFA ICO0162 2221063 BATCH2209260 POXXXXXXXXXX NET WEIG HT 20700 KGS HS CODE 090111 CONSIGNEE 41 22 795 77 77 CH.SHA.NESPRESSOGCDSV.C |
| 2026-06-21 |
MAEU271373002 |
DSV AIR SEA GERMANY GMBH |
41098.88 kg |
841990
|
34 PALLETS STC 336 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 574706 COMMERCIAL INVOICE NR. 25064623RI TEMPERATURE 10 C SET BY SHIPPER 22 PALLETS STC 299 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 574712 COMMERCIAL INVOICE NR. 25064627RI TEMPERATURE 1 |
| 2026-06-21 |
MAEU270587523 |
DSV AIR SEA HUNGARY KFT |
17161.5 kg |
841920
|
25 PALLETS STC 539 PACKAGES MEDICAL SUPPLIES COMMERCIAL INVOICE NR. 25065098RI PACKING LIST 575137 PLASTIC BLISTERS COMMERCIAL INVOICE XXXXXXXXX6 27 PALLETS STC 676 PACKAGES MEDICAL SUPPLIES COMMERCIAL INVOICE NR. 25064889RI PACKING LIST 575043<br |
| 2026-06-21 |
MAEU271333041 |
DSV AIR SEA HUNGARY KFT |
7407.29 kg |
310510
|
20 PALLETS STC 333 PACKAGES MEDICAL SUPPLIES UN1915 CYCLOHEXANONE3III(DE) EMS FE SD FP 43 C LIMITED QUANTITY 4 FIBREBOARD BOXES(24 PLASTIC RECEPTACLES) GROSS WEIGHT 432 KG NET WEIGHT 2256 KG (24 L) PACKING LIST NR. 574523 COMMERCIAL INVOICE NR. 25063570RI |
| 2026-06-14 |
MAEU271054055 |
DSV AIR SEA HUNGARY KFT |
75557.06 kg |
841990
|
27 PALLETS STC 689 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 574068 COMMERCIAL INVOICE NR. 25062929RI TEMPERATURE 10 C SET BY SHIPPER 20 PALLETS STC 20 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 573834 COMMERCIAL INVOICE NR.25062538RI TEMPERATURE 10 |
| 2026-06-14 |
MAEU270911288 |
DSV AIR SEA HUNGARY KFT |
11453.4 kg |
841990
|
23 PALLETS STC 496 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 573841 COMMERCIAL INVOICE NR. 25061824RI TEMPERATURE 15 C SET BY SHIPPER 23 PALLETS STC 536 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 574088 COMMERCIAL INVOICE NR. 25062567RI TEMPERATURE 1 |
| 2026-06-14 |
MAEU270216647 |
DSV AIR SEA SP Z O O |
9751.95 kg |
630520
|
OVAL CONVEXPLASTIC PARTS USED FOR INSTALLATION IN OSTOMY BAGS OVAL CONVEXPLASTIC PARTS USED FOR INSTALLATION IN OSTOMY BAGS |
| 2026-06-14 |
MAEU269917381 |
DSV AIR SEA HUNGARY KFT |
26542.4 kg |
841920
|
42 PALLETS STC 1506 PACKAGES MEDICAL SUPPLIESCOMMERCIAL INVOICE NR. 25063242RI PACKING LI ST 574271 35 PALLETS STC 226 PACKAGES MEDICAL SUPPLIES COMMERCIAL INVOICE NR. 25063245RI PACKING LIST 574224 |
| 2026-06-07 |
MAEU269470090 |
DSV AIR SEA HUNGARY KFT |
44095.82 kg |
841920
|
48 PLT PAPER BOXES AND LABELS DELIVERY NOTE 82313392 COMMERCIAL INVOICE NR. 55133824 OCEANFREIGHT 2106 USD 48 PLT PAPER BOXES AND LABELS DELIVERY NOTE 82313391 COMMERCIAL INVOICE NR. 55133763 OCEANFREIGHT 2106 USD 26 PALLETS STC 591 PACKAGES MEDIC |
| 2026-06-07 |
MAEU270387007 |
DSV AIR SEA HUNGARY KFT |
9758.3 kg |
841990
|
24 PALLETS STC 544 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 572931 COMMERCIAL INVOICE NR. 25059734 RI TEMPERATURE 15 C SET BY SHIPP ER 22 PALLETS STC 594 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 573350 COMMERCIAL INVOICE NR. 25060664 RI TEMPERATUR |
| 2026-05-31 |
MAEU269468701 |
DSV AIR SEA HUNGARY KFT |
32848.35 kg |
841920
|
48 PALLETS STC 1344 PACKAGES MEDICAL SUPPLIESCOMMERCIAL INVOICE NR. 130520261 32 PALLETS STC 952 PACKAGES MEDICAL SUPPLIES COMMERCIAL INVOICE NR. 25059697 RI PACKING LIST 572791 29 PALLETS STC 321 PACKAGES MEDICAL SUPPLIES COMMERCIAL INVOICE NR. 2 |
| 2026-05-31 |
MAEU269872973 |
DSV AIR SEA HUNGARY KFT |
9704.32 kg |
841990
|
22 PALLETS STC 544 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 572331 COMMERCIAL INVOICE NR. 25058318RI TEMPERATURE 15 C SET BY SHIPPER 23 PALLETS STC 541 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 572653 COMMERCIAL INVOICE NR. 25059011RI TEMPERATURE 1 |
| 2026-05-29 |
MAEU269757100 |
|
41418.67 kg |
090111
|
GREEN COFFEE BEANS INBULK EQUIVALENT TO 300 BAGS OF 69 KGS QUALITY MEXICAN ARABICA EUROP EAN PREPARATION TYPE IXHUATLAN AAARFA ICO016 22220901 BATCH2203335 POXXXXXXXXXX NET WEI GHT 20700 KGS HS CODE 090111 GREEN COFFEE BEANS INBULK EQUIVALENT TO 300 BAGS OF 69 KGS QUALITY XXXXXXXXXXXXXXX EUROP EAN PREPARATION TYPE IXHUATLAN AAARFA ICO016 22220902 BATCH2203336 POXXXXXXXXXX NET WEI GHT 20700 KGS HS CODE 090111 CONSIGNEE 41 2 2 795 77 77 CH.SHA.NESPRESSOGCDSV.COM |
| 2026-05-29 |
MAEU269756887 |
|
82837.34 kg |
090111
|
GREEN COFFEE BEANS INBULK EQUIVALENT TO 300 BAGS OF 69 KGS QUALITY MEXICAN ARABICA EUROP EAN PREPARATION TYPE IXHUATLAN AAARFA ICO016 22220903 BATCH2203337 POXXXXXXXXXX NET WEI GHT 20700 KGS HS CODE 090111 GREEN COFFEE BEANS INBULK EQUIVALENT TO 300 BAGS OF 69 KGS QUALITY MEXICAN ARABICA EUROP EAN PREPARATION TYPE IXHUATLAN AAARFA ICO016 22220906 BATCH2203340 POXXXXXXXXXX NET WEI GHT 20700 KGS HS CODE 090111 GREEN COFFEE BEANS INBULK EQUIVALENT TO 300 BAGS OF 69 KGS QUALITY MEXICAN ARABICA EUROP EAN PREPARATION TYPE IXHUATLAN AAARFA ICO016 22220904 BATCH2203338 POXXXXXXXXXX NET WEI GHT 20700 KGS HS CODE 090111 GREEN COFFEE BEANS INBULK EQUIVALENT TO 300 BAGS OF 69 KGS QUALITY XXXXXXXXXXXXXXX EUROP EAN PREPARATION TYPE IXHUATLAN AAARFA ICO016 22220905 BATCH2203339 POXXXXXXXXXX NET WEI GHT 20700 KGS HS CODE 090111 CONSIGNEE CH.S HA.NESPRESSOGCDSV.COM NOTIFY 2 CH.SHA.NESPRE SSOGCDSV.COM |
| 2026-05-24 |
MAEU270213616 |
DSV AIR SEA HUNGARY KFT |
41498.5 kg |
841990
|
30 PALLETS STC 798 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 571729 COMMERCIAL INVOICE NR. 25057254RI TEMPERATURE 10 C SET BY SHIPPER 42 PALLETS STC 378 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 571409 COMMERCIAL INVOICE NR. 25056935RI TEMPERATURE 10 C SET BY SHIPPER 38 PALLETS STC 311 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 571752 COMMERCIAL INVOICE NR. 25057250RI TEMPERATURE 10 C SET BY SHIPPER |
| 2026-05-24 |
MAEU269872509 |
DSV AIR SEA HUNGARY KFT |
3774.86 kg |
842382
|
22 PALLETS STC 572 PACKAGES MEDICAL SUPPLIES UN1915 CYCLOHEXANONE3III(DE) EMS FE SD FP 43 C LIMITED QUANTITY 5 FIBREBOARD BOXES(30 PLASTIC RECEPTACLES) GROSS WEIGHT 54 KG NET WEIGHT 282 KG (30 L) PACKING LIST NR. 571903 COMMERCIAL INVOICE NR. 25057270RI TEMPERATURE 15 CSET BY SHIPPER |
| 2026-05-24 |
MAEU269414137 |
DSV AIR SEA HUNGARY KFT |
22870.51 kg |
841920
|
48 PLT PAPER BOXES AND LABELS DELIVERY NOTE 82309520 COMMERCIAL INVOICE NR. 55133528 48 PALLETS STC 1344 PACKAGES MEDICAL SUPPLIESCOMMERCIAL INVOICE NR. 060520261 24 PALLETS STC 360 PACKAGES MEDICAL SUPPLIES COMMERCIAL INVOICE NR. 25057971RI PACKING LIST 572049 48 PALLETS STC 1344 PACKAGES MEDICAL SUPPLIESCOMMERCIAL INVOICE NR. 060520262 |
| 2026-05-22 |
MAEU269821715 |
|
19250.33 kg |
090111
|
GREEN COFFEE BEANS OF 69 KGS EACH QUALITY MEXICAN ROBUSTA WASHED PREPARATION TYPE IXHUATLAN ICO 01622220909 BATCH 2203380 PO XXXXXXXXXXNET WEIGHT 18975 KGS HS CODE 090111 OUR REFE RENCE AM45037 B CUSTOMER REFERENCE 42522500094252257009 NESTRADE CONTRACT XXXXXXXXXXXX AAARAINFOREST ALLIANCE IDENTITY PRESERVEEU DEFOR ESTATION REGULATION FREIGHT PAYER NESTLE NESPRESSO S.A. CHAUSSEE DE LA GUINGUETTE 10 1800 VEVEY SWITZERLAND CONSIGNEE 41 22 795 77 77 CH.SHA.NESPRESSOGCDSV.COM NOTIFY 2 CH.SHA.NESPRESSOGCDSV.COM NOTIFY 1 NESTRADE S.A. 12 R UE DENTREDEUXVILLES 1814 LA TOURDEPEILZ SWIT ZERLAND XXXXXXXXXXX |
| 2026-05-17 |
MAEU269652962 |
DSV AIR SEA HUNGARY KFT |
14499.32 kg |
841990
|
24 PALLETS STC 544 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 570743 COMMERCIAL INVOICE NR. 25054103RI TEMPERATURE 15 C SET BY SHIPPER 23 PALLETS STC 548 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 571016 COMMERCIAL INVOICE NR. 25054791RI TEMPERATURE 15 C SET BY SHIPPER |
| 2026-05-10 |
MAEU268803072 |
DSV AIR SEA |
7290.26 kg |
392020
|
PACKING MATRERIAL HS CODE 392020 TRANSPARENT PPTSF FOIL C.R. |
| 2026-05-10 |
MAEU269353157 |
DSV AIR SEA HUNGARY KFT |
14518.38 kg |
841990
|
20 PALLETS STC 403 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 570240 COMMERCIAL INVOICE NR. 25052851RI TEMPERATURE 15 C SET BY SHIPPER 22 PALLETS STC 513 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 570386 COMMERCIAL INVOICE NR. 25053241RI TEMPERATURE 1 |
| 2026-05-03 |
MAEU268722721 |
DSV AIR SEA HUNGARY KFT |
7154.18 kg |
841990
|
20 PALLETS STC 369 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 569511 COMMERCIAL INVOICE NR. 25051015RI TEMPERATURE 15 C SET BY SHIPPER |
| 2026-05-03 |
MAEU268902583 |
DSV AIR SEA GERMANY GMBH |
7779.24 kg |
320412
|
22 PALLETS STC 388 PACKAGES MEDICAL SUPPLIES UN1779 FORMIC ACID 8(3) II(DE) EMS FESC FP 495 C SEGREGATION GROUP SGG1 5 PLASTIC JERRICAN(3H1) GROSS WEIGHT 53 KG NET WEIGHT 50 KG (5 0 L) PACKING LIST NR. 569649 COMMERCIAL INVOICE NR. 25051410RI TEMPERATURE |
| 2026-04-19 |
MAEU267724549 |
DSV AIR SEA HUNGARY KFT |
7818.25 kg |
841990.0
|
PALLETS STC PACKAGES MEDICAL SUPPLIES PACKING LIST NR. COMMERCIAL INVOICE NR . RI TEMPERATURE C SET BY SHIPPER |
| 2026-04-19 |
MAEU267724389 |
DSV AIR SEA HUNGARY KFT |
4688.86 kg |
310510.0
|
PALLETS STC PACKAGES MEDICAL SUPPLIES UN FORMIC ACID () II(DE) EMS FESC FP C SEGREGATION GROUP SGG PLASTIC JERRICAN (H) GROSS WEIGHT KG NET WEIGHT KG ( L) UN CYCLOHEXANONEIII(DE) EMS FE SD FP C LIMITED QUANTITY FIBREBOARD BOXES( PLASTIC RECEPTACLES) GROSS |
| 2026-04-12 |
MAEU267686559 |
DSV AIR SEA HUNGARY KFT |
12678.12 kg |
841990.0
|
PALLETS STC PACKAGES MEDICAL SUPPLIES PACKING LIST NR. COMMERCIAL INVOICE NR . RI TEMPERATURE C SET BY SHIPPER PALLETS STC PACKAGES MEDICAL SUPPLIES PACKING LIST NR. COMMERCIAL INVOICE NR . RI TEMPERATURE C SET BY SHIPPER |
| 2026-04-12 |
MAEU267685435 |
DSV AIR SEA HUNGARY KFT |
31293.41 kg |
841990.0
|
PALLETS STC PACKAGES MEDICAL SUPPLIES P ACKING LIST NR. COMMERCIAL INVOICE NR. RI TEMPERATURE C SET BY SHIPPER PALLETS STC PACKAGES MEDICAL SUPPLIES PACKING LIST NR. COMMERCIAL INVOICE NR . RI TEMPERATURE C SET BY SHIPPER |
| 2026-04-09 |
SSLLSJD216828 |
DSV AIR AND SEA GERMANY GMBH |
2433.0 kg |
560490.0
|
TRIPAS ARTIFICALES (ENDURECIDAS O DE PLASTICOS CELULOSICOS) INVOICE .. HS CODE HBL BRG HSCODE |
| 2026-03-29 |
MAEU266204717 |
DSV AIR SEA UAB |
2209.03 kg |
940370.0
|
OFFICE FURNITURE |
| 2026-03-11 |
MAEU266692275 |
DSV AIR A SEA SA DE CV |
1725.95 kg |
841590.0
|
OF PICES AUTOMOTIVE PARTS INVOICE |
| 2026-03-09 |
MAEU265391135 |
DSV LITHUANIA UAB |
1768.13 kg |
940370.0
|
OFFICE FURNITURE |
| 2026-03-09 |
MAEU265997281 |
DSV AIR SEA HUNGARY KFT |
9472.98 kg |
310510.0
|
PALLETS STC PACKAGES MEDICAL SUPPLIES UN CYCLOHEXANONEIII(DE) EMS FE SD FP C LIMITED QUANTITY FIBREBOARD BOXES( PLAS TIC RECEPTACLES) GROSS WEIGHT KG NET WEIGH T KG ( L) PACKING LIST NR. COMME RCIAL INVOICE NR. RI TEMPERATURE C SET BY SHIPPER |
| 2026-03-09 |
MAEU266351221 |
DSV AIR SEA HUNGARY KFT |
9697.06 kg |
846249.0
|
PALLETS STC PACKAGES MEDICAL SUPPLIES PACKING LIST NR. COMMERCIAL INVOICE N R. RI TEMPERATURE C SET BY SHIPPER |
| 2026-03-03 |
MAEU266269497 |
DSV AIR SEA HUNGARY KFT |
7276.2 kg |
841990.0
|
PALLETS STC PACKAGES MEDICAL SUPPLIES PACKING LIST NR. COMMERCIAL INVOICE NR . RI TEMPERATURE C SET BY SHIPPER |
| 2026-03-03 |
MAEU266271050 |
DSV AIR SEA HUNGARY KFT |
14198.13 kg |
841990.0
|
PALLETS STC PACKAGES MEDICAL SUPPLIES PACKING LIST NR. COMMERCIAL INVOICE NR . RI TEMPERATURE C SET BY SHIPPER |
| 2026-03-03 |
MAEU265299974 |
DSV AIR SEA |
18928.27 kg |
851590.0
|
MACHINE PARTS MACHINE PARTS MACHINE PARTS |
| 2026-02-23 |
SSLLSJD216513 |
DSV LITHUANIA UAB |
234.0 kg |
940370.0
|
S.T.C. COO LT FURNITURE PALLETS HBL VN HS |
| 2025-12-31 |
MAEU262506551 |
DSV AIR SEA HUNGARY KFT |
4956.94 kg |
310510.0
|
PALLETS STC PACKAGES MEDICAL SUPPLIES UN FORMIC ACID ( ) (DE) EMS FE SD FP C SEGREGATION GROUP SGG PLASTIC JERRICAN( H ) GROSS WEIGHT KG NET WEIGHT KG ( L) PACKING LIST NR. COMMERCIAL INVOICE NR. RI TEMPERATURE C SET BY SHIPP ER |
| 2025-12-25 |
SSLLSJD216212 |
DSV SOUTH AFRICA LTD |
374.0 kg |
380520.0
|
BIO OIL SKINCARE OIL (BIO-OIL SKIN CARE OIL ML & HS CODE PSS USD WM OCEANFREIGHT USD WM ENS FILING USD LS ETSS USD WM TAX ID RUT - - |
| 2025-12-25 |
SSLLSJD216290 |
|
3884.0 kg |
321511.0
|
PRINTING INK (RETURIN SEVERAL COLOURS) AND SOLVENT (REDIVER PROMOTOR ) HSCODE UN CLASS PG II FREIGHT AMOUNT USD , |
| 2025-12-25 |
SSLLSJD216294 |
DSV AIR SEA GERMANY GMBH |
446.0 kg |
902230.0
|
S.T.C. SACOS DE LACTOSE MONOHYDRATE SOBRE UNA PALETA DIM X X CM HBL HA HS-CODE |
| 2025-12-25 |
SSLLSJD216298 |
|
507.0 kg |
842320.0
|
PALLET , DIFERENTS MODELS COMPLETE SCALES SV (PLATAFORM AND COLUMN) WITH PARTS & ACCESORIES AND STAND FOR SCALES HS CODE HSCODE PALLET , DIFERENTS MODELS COMPLETE SCALES SV (PLATAFORM AND COLUMN) WITH PARTS & ACCESORIES AND STAND FOR SCALES HS CODE HSCODE |
| 2025-12-25 |
SSLLSJD216278 |
SCHENKER CO AG |
1700.0 kg |
660191.0
|
SHAFT DRIVE GEARD D SHAFT STUB D ROTOR SPM P - ROUND CORD INVOICE NO. DELIVERY NOTE NO. HSCODE |
| 2025-12-21 |
SSLLSJD216369 |
DSV AIR SEA GERMANY GMBH |
124.0 kg |
291469.0
|
PACKAGE , CHEMICALS HSCODE PACKAGE , CHEMICALS HSCODE PACKAGES , CHEMICALS HSCODE UN CLASS PG II UN CLASS PG II |
| 2025-12-21 |
SSLLSJD216389 |
DSV AIR SEA GERMANY GMBH |
832.0 kg |
|
PECTIN HSCODE |
| 2025-12-18 |
SSLLSJD216242 |
SCHENKER ITALIANA SPA |
558.0 kg |
551342.0
|
WEIGHING SYSTEMS HS CODE , , FREIGHT PREPAID - TERMS C&F HS CODE(S) |
| 2025-12-18 |
SSLLSJD216236 |
DSV LITHUANIA UAB |
150.0 kg |
441520.0
|
S.T.C. COO LT FURNITURE PKG ON PALLET HBL VN HS NOT APPLICABLE |
| 2025-12-01 |
MAEU260594212 |
DSV AIR SEA SP Z O O |
5000.03 kg |
842620.0
|
CRANES |
| 2025-11-01 |
MAEU260850077 |
DSV AIR A SEA SA DE CV |
6794.93 kg |
841590.0
|
PIECES OF AUTOMOTIVE PARTS INVOICE |