| 2025-10-24 |
MAEU258998059 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
18404.82 kg |
961100.0
|
TOTAL CARTONS MADE OF STAINLESS STEEL STAINLESS STEEL UTENSILS HERBAL (PERFUMED) INCENSE STICKS INCENSE STICKS BALANCE ALL DETA ILS AS PER INVOICE KE DTD. . . DOZ SETS PCS IN CARTON S HS CODE SB NO DTD . . NET WT . KGS IEC CODE ASXPS K COTTON DYED TERRY T |
| 2025-10-19 |
MAEU259606397 |
ISA NORDIC |
20486.39 kg |
940370.0
|
S.T.C FURNITURE HS CODE |
| 2025-10-18 |
MAEU258378627 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
11139.06 kg |
290243.0
|
MI PEQUENA BIBLIOTECA ( ) PREMERAS PALABRAS (PARA LLEVAR) ( ) MI PRI MER GRAN LIBRO DE APRENDIZAJ TEMPR ANO ( ) MI BIBLIA PARA LLEVAR ( ) INV NO GK DT SB NO DT AUG HS CODE IEC TOTAL UNITS NET WEIGHT . KGS FREIGHT COLLE CT |
| 2025-10-02 |
MAEU257353005 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
9690.71 kg |
293391.0
|
CARTONS (FIVE HUNDRED AND FOUR CTNS ONLY) KITCHENWARE ITEMS H.S CODE S.B.NO DT NET WEIGHT . KGS FREIGHT COLLECT |
| 2025-09-22 |
CMDUSSZ1668469 |
ALLOG ITAJAI TRANSP INTERNATIONALTDA |
5959.0 kg |
400220.0
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL . ISPS - VESSEL SECURITY SURCHAR:USD . SEALING SERVICE EXPORT:BRL . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: TERMINAL HANDL. CH DESTINA |
| 2025-08-08 |
MAEU254909090 |
TRANSMEC INDIA PVT LTD |
26075.65 kg |
820310
|
41 WOODEN BOX PALLETS (1045 CORRRUGATED BOXESIN 41 WOODEN BOX PALLETS) STEEL FILES OF ALL OY STEEL (ALL TYPES OF HAND TOOLS) HS CODE 8 2031000 SBILL NO. 2897244 DATE 21.06.2025 N ET WEIGHT 21518.640 KGS |
| 2025-08-01 |
MAEU254481672 |
TRANSMEC INDIA PVT LTD |
26360.51 kg |
820310
|
42 WOODEN BOX PALLETS (1023 CORRRUGATED BOXESIN 42 WOODEN BOX PALLETS) STEEL FILES OF ALL OY STEEL (ALL TYPES OF HAND TOOLS) HS CODE 8 2031000 SHIPPING BILL NO 2785745 DATE 17 .06.2025 NET WEIGHT 21420.360 KGS |
| 2025-07-18 |
MAEU254629870 |
TRANSMEC INDIA PVT LTD |
27810.67 kg |
481930
|
1 X 40 HQ FCL CONTAINER S.T.C. TOTAL 464 PAC KAGES 459 BALES OF TEXTILES AND 5 CTNS PAPER BAGS SHIPPING BILL NO 2429239 DATE 04.06.2 025 FREIGHT PREPAID |
| 2025-07-18 |
MAEU254408397 |
TRANSMEC INDIA PVT LTD |
11114.56 kg |
630492
|
1X40HC FCL CONTAINER STC 630 CARTONS (SIX HUDRED THIRTY CARTONS ONLY) COTTON TERRY TOWELS INVOICE NO GVP0172526 DTD 03.06.2025 SBILL NO 2407999 DT 03.06.2025 H.S.CODE 6304925 0 IEC NO. 0302054006 FREIGHT PREPAID |
| 2025-06-19 |
MAEU253306866 |
TRANSMEC INDIA PVT LTD |
10772.09 kg |
293399
|
1X40 HC FCL CONTAINER STC 6 79 CARTONS ONLY (SIX HUNDRED SEVENTY NINE CARTONS ONLY ) H S CODE : 63026090, 57024910 1 00% COTTON TERRY TOWEL INVOIC E NO. TL-240/25-26 DT. 02.05 .2025 TOTAL PCS = 31476 NET WT: 9720.804 KGS SHIPPING BI LL NO: 1482869 DATE: 0 |
| 2025-05-22 |
MAEU251921729 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
54763.58 kg |
690721
|
1259 BOXES PACKED IN 39 PALLET S GLAZED VITRIFIED TILES SB NO. 9512859 DATE: 29.03.2025 INVOICE NO. : EX24251466 DT. 29.03.2025 INVOICE NO. : EX24 251467 DT. 29.03.2025 HS CODE : 69072100 GROSS WT: 54763.00 0 KGS NET WT: 53848.000 KGS 1259 BOXES PACKE |
| 2025-05-20 |
MAEU252069360 |
HENCO GLOBAL SA DE CV |
8324.47 kg |
220900
|
1 X DC20 FCL 10 PALLETS WITH VINAGRE BLANCO CJ/4G/3700ML VINAGRE MANZANA CJ/4G/3700ML REFRITO BAYO CH 24L/440G CA R EFRITO CHORIZO CH 12L/440G CA REFRITO NEGRO POUCH CJ EXH 24 B/430G CA REFRITO BAYO POUCH CJ EXH 24B/430G CA FRIJOL ENT ERO NEGRO CH 12L/560 |
| 2025-04-26 |
MAEU250731721 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
51700.42 kg |
690722
|
CERAMIC GLAZED WALL TILES H.S . CODE : 6907.23.00 SIZE:- 30 0 X 600 MM (5 PCS = 0.90 SQM P ER BOX) CERAMIC GLAZED FLOOR TILES H.S. CODE : 6907.22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQM PER BOX) CERAMIC GL AZED WALL TILES FOR SAMPLE H. S. CODE : 6907.23 |
| 2025-04-04 |
MAEU250681165 |
R H SHIPPING & CHARTERING |
4977.35 kg |
840991
|
ACCESORIOS Y COMPONENTES DE MO TOR HS CODE: 840991, 848490, 848330, 731822, 392690, 842129 |
| 2025-03-26 |
MAEU249050373 |
ADRIS LOGISTICS |
12199.12 kg |
611120
|
(1X40) HQ SHIPMENT 100% COTT ON KNITTED BOYS 2 PCS SET SI ZE: 6M-12M-18M-24M SHIPPING BILL NO: 7319031 DATE: 16.01. 2025 I.E CODE NO: 0209004347 H.S.CODE NO: 6111.20.00 G .WEIGHT : 12199.00 KGS N.WEIG HT : 10276.500 KGS |
| 2025-03-21 |
MAEU250528592 |
TRANSWAY GLOBAL INTERNATIONAL SL |
17531.64 kg |
220299
|
STC JUGOS Y NECTARES HS COD E: 220299 |
| 2025-03-21 |
MAEU249162435 |
ASIA SHIPPING INTERNATIONAL |
53400.51 kg |
690721
|
VITRIFIED TILES NANO PORCELAI N TILES H.S. CODE : 6907.21.0 0 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:- 60 0 X 600 MM (4 PCS = 1.44 SQM P ER BOX) INVOICE NO. 139/2024- 25 DT. 29.01.2025 TOTAL PALLE TS = 50 TOTAL BOXES = 2200 T OTAL GROSS WT. 5 |
| 2025-01-04 |
MAEU246637467 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
3893.25 kg |
610510
|
378 CARTONS ONLY THREE HUNDRE D AND SEVENTY EIGHT CARTONS ON LY 100% COTTON KNITTED MENS P OLO SHIRT 90% COTTON 10% POLY ESTER KNITTED MENS SHORTS 100 % COTTON KNITTED MENS T-SHIRT 100% COTTON KNITTED MENS SWAE T SHIRT PO.#: GA2401, SA-GA24 30, 202443, 202444 STYLE.NO: MP-1324J, 13577 MR, JV 600192, JV 778234 TOTAL PCS: 10110 P CS SB.#: 5439803 DT: 08.11.2 024 TOTAL NT.WT: 3403.800 KGS TOTAL GR.WT: 3893.200 KGS I NV.NO: PHM/EX-049/24-25 DT: 28 .10.2024 HS CODE: 61051020,61 034200,61091000 |
| 2024-12-19 |
MAEU246271163 |
TRANSMEC INDIA PVT LTD |
10606.08 kg |
392410
|
1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 649 CARTONS ON LY (SIX HUNDRED FORTY NINE CA RTONS ONLY) HOUSEHOLD ITEMS & SPARES, PROMOTIONAL ITEM SB NO. 5269592 DT 30.10.2024 H.S CODE : 39241010, 49100010, 48 191010 INVOICE NO. 2400900289 DT.29.10.2024 NET WT.: 9451. 750 KGS FREIGHT PREPAID |
| 2024-11-29 |
MAEU245951227 |
TRANSWAY GLOBAL INTERNATIONAL SL |
10730.82 kg |
940330
|
MOBILIARIO DE OFICINA HS CODE 94033099 |
| 2024-11-23 |
EGLV479400011311 |
MASTERLINE LOGISTICS CARIBBEAN SRL |
3998.0 kg |
340119
|
PLASTIC ARTICLE, PAPER, DETERGENT PLASTIC ARTICLE, PAPER, DETERGENT PLASTIC FOAM PRODUCTS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-11-16 |
MAEU245765784 |
MANUPORT LOJISTIK HIZMETLERI LTD |
5289.88 kg |
940370
|
PLS.COMMODE HS CODE : 940370 |
| 2024-11-06 |
EGLV479400010632 |
MASTERLINE LOGISTICS CARIBBEAN SRL |
3741.0 kg |
392220
|
PLASTIC FOAM PRODUCTS PLASTIC FOAM PRODUCTS PLASTIC FOAM PRODUCTS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-11-06 |
EGLV479400010853 |
MASTERLINE LOGISTICS CARIBBEAN SRL |
5656.0 kg |
392410
|
FOAM AND PLASTIC ARTICLES FOAM AND PLASTIC ARTICLES PLASTIC FOAM PRODUCTS HS CODE 3924.10.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. FOAM AND PLASTIC ARTICLES |
| 2024-09-30 |
HLCUSDQ240951993 |
MASTERLINE LOGISTICS CARIBBEAN SRL |
1977.0 kg |
392310
|
CASES - PLASTIC FOAM PRODUCTS |
| 2024-06-21 |
MAEU239265264 |
TRANSWAY GLOBAL INTERNATIONAL SL |
20189.28 kg |
220299
|
JUGOS HS CODE 22029919 |
| 2024-06-15 |
MAEU239504880 |
LOGISBER FORWARDING SL |
32175.21 kg |
680100
|
BORDILLOS C-51 DOBLE BISEL 15 X25X50 HS CODE: 680100 BORDILLOS C-51 DOBLE BISEL 15 X25X50 HS CODE: 680100 |
| 2024-06-06 |
MAEU239174918 |
TRANSWAY GLOBAL INTERNATIONAL SL |
20788.94 kg |
220299
|
JUGOS HS CODE 22029919 |
| 2024-05-24 |
MAEU238723298 |
ERHARDT TRANSITARIOS S L |
4967.83 kg |
845710
|
CALZADO, BOLSOS Y TEXTIL |
| 2024-05-10 |
MEDUX5850136 |
HENCO GLOBAL SA DE CV |
30000.0 kg |
860610
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - PRODUCTOS INFANTILES TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - PRODUCTOS INFANTILES |
| 2024-05-05 |
MAEU236754416 |
ERHARDT TRANSITARIOS SL |
5457.26 kg |
190531
|
COOKIES HS CODE : 19053199 |
| 2024-04-07 |
MAEU236442904 |
ALLOG ITAJAI TRANSP INTERNATIONALTDA |
26750.15 kg |
292143
|
01X40 HC CONTAINER SAID TO CO NTAIN: 1030 BOXES WITH 980 U NITS OF MDF/MDP FURNITURE AS P ER COMMERCIAL INVOICE NR. 01 4/24. NCM: 94035000 | 940 36000 DUE: 24BR0003 06035-5 RUC: 4BR003979262000 00000000000000197077 WOOD EN PACKAGE: NOT APPLICABLE / N OT USED FREIGHT COLLECT CONSIGNEE AND NOTIFY CONTI NUATION E-MAIL: OPERACIONE S-PANAMA@MASTERLINE-LOGISTICS. COM.PA |
| 2024-04-07 |
MAEU236442619 |
ALLOG ITAJAI TRANSP INTERNATIONALTDA |
7692.6 kg |
293628
|
1X20 DRY HC CONTAINER SAID TO CONTAIN: 350 BOXES WITH 350 UNITS OF MDF/MDP FURNITURE AS PER COMMERCIAL INVOICE NR. 015/24. NCM: 94035000 DUE: 24BR000287552-5 RUC: 4BR003979262000000000000 00000185370 WOODEN PACKAG E: NOT APPLICABLE / NOT USED FREIGHT COLLECT CONSI GNEE AND NOTIFY CONTINUATION E-MAIL: OPERACIONES-PANAMA@ MASTERLINE-LOGISTICS.COM.PA |
| 2024-03-26 |
MAEU235997119 |
ALLOG ITAJAI TRANSP INTERNATIONALTDA |
15004.18 kg |
292143
|
01X40HC CONTAINER QUE DICE CON TER 40 PALLETS CONTENIENDO 8 042 REPISAS Y SOPORTES FA CTURA COMERCIAL - 0952023 DU -E 24BR000219067-0 RUC 4BR90 260985200000000000000000141088 NCM:8302.50.00, 9403.60.00, 9403.89.00,3926.90.00 FREIG HT COLLECT CONSIGNEE AND NOTIFY CONTINUATION PANAMA@M ASTERLINE-LOGISTICS.COM.PA |
| 2024-03-22 |
MAEU236292758 |
LOGISBER FORWARDING SL |
2823.21 kg |
640399
|
171 CARTONS CALZADO HS CODE: 640399 |
| 2024-03-09 |
MAEU236501107 |
LOGISBER FORWARDING SL |
2939.78 kg |
940350
|
FURNITURE HS CODE: 940350 |
| 2024-03-02 |
MAEU236241799 |
SUNVILOG LOGISTICA E TRANSITOS LDA |
24942.56 kg |
681019
|
QUARTZ SLABS HS CODE: 681019 |
| 2024-02-17 |
MAEU234136662 |
ACTUAL EXPORTER FATIMA TOWEL INDUSTRIES PRIVATE LIMITED |
8544.01 kg |
580211
|
AS PER HBL NO EFL7-KHI-8150811 FI NO: HMB-EXP-129798-131220 23 HMB-EXP-130025-13122023 COMMODITY: COTTON TERRY TOWEL ACTUAL IMPORTER: TARGET,S .A. MILLA 8, VIA TRANSISTMICA FRENTE A TUBOTEC |
| 2024-01-20 |
MAEU234568919 |
LOGISBER FORWARDING SL |
2414.51 kg |
482110
|
TOYS HS CODE: 482110, 490300, 491199, 950300, 950490 |
| 2024-01-05 |
MAEU233046303 |
ASIA SHIPPING INTERNATIONAL |
12063.95 kg |
691010
|
ONE-PIECE TOILET DURAVIT NO.1 SF,BTTM.SUP.LE,SIDE LEVER LEF T, HYG HS CODE 69101000 INV NO. F539600396 DATE: 08.11.202 3 SB NO. 5236108 DT. 08.11.20 23 GROSS WT: 12064.00 KGS NE T WT: 11440.00 KGS |
| 2023-11-25 |
MAEU232298177 |
ASIA SHIPPING INTERNATIONAL |
55000.81 kg |
690723
|
CERAMIC GLAZED WALL TILES H.S . CODE : 6907.23.00 SIZE:- 30 0 X 600 MM (5 PCS = 0.90 SQM P ER BOX) INVOICE NO. 095/2023- 24 DT. 16.10.2023 TOTAL PALLE TS = 42 TOTAL BOXES = 4032 TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT. 54400.00 KGS SB NO. 4661739 DT. 16 .10.2023 CERAMIC GLAZED WALL TILES H.S . CODE : 6907.23.00 SIZE:- 30 0 X 600 MM (5 PCS = 0.90 SQM P ER BOX) INVOICE NO. 095/2023- 24 DT. 16.10.2023 TOTAL PALLE TS = 42 TOTAL BOXES = 4032 TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT. 54400.00 KGS SB NO. 4661739 DT. 16 .10.2023 |
| 2023-11-25 |
MAEU231922303 |
RHENUS LOGISTICS UAB |
2133.73 kg |
392610
|
OFFICE SUPPLIES |
| 2023-11-25 |
MAEU232319677 |
ASIA SHIPPING INTERNATIONAL |
52819.45 kg |
690721
|
1839 BOXES PACKED IN 36 PALLET S GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO. : EX23240716 DATE : 16. OCT 2023 SB NO. 4678623 DATE: 16.10.2 023 GROSS WEIGHT: 52819.000 NET WT: 52171.000 1839 BOXES PACKED IN 36 PALLET S GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO. : EX23240716 DATE : 16. OCT 2023 SB NO. 4678623 DATE: 16.10.2 023 GROSS WEIGHT: 52819.000 NET WT: 52171.000 |
| 2023-10-28 |
MAEU230506076 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27744.44 kg |
490199
|
1962(ONE THOUSAND NINE HUNDRE D SIXTY TWO) BOXES CONTAINING PRINTED BOOKS INV NO: EXP/11 7/23-24 DT: 16/08/2023 SB NO: 3466978 DT: 25/08/2023 HS CO DE : 49019990 RO-YAMS/23-0195 NET WEIGHT: 26664.700 KGS FREIGHT COLLECT |
| 2023-10-20 |
MAEU231165210 |
ASIA SHIPPING INTERNATIONAL |
80870.98 kg |
690721
|
GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 120 0 MM (2 PCS = 1.44 SQM PER BOX ) SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-800 X 1600MM (2 PCS = 2.56 SQM PE R BOX) INVOICE NO. 075/2023-2 4 DT. 14.09.2023 TOTAL PALL ETS = 84 TOTAL BOXES = 2792 SB NO. 3936681 DATE: 14.09.2 023 TOTAL GROSS WT. 80870.00 KGS TOTAL NET WT. 79970.00 K GS GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 120 0 MM (2 PCS = 1.44 SQM PER BOX ) SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-800 X 1600MM (2 PCS = 2.56 SQM PE R BOX) INVOICE NO. 075/2023-2 4 DT. 14.09.2023 TOTAL PALL ETS = 84 TOTAL BOXES = 2792 SB NO. 3936681 DATE: 14.09.2 023 TOTAL GROSS WT. 80870.00 KGS TOTAL NET WT. 79970.00 K GS GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 120 0 MM (2 PCS = 1.44 SQM PER BOX ) SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-800 X 1600MM (2 PCS = 2.56 SQM PE R BOX) INVOICE NO. 075/2023-2 4 DT. 14.09.2023 TOTAL PALL ETS = 84 TOTAL BOXES = 2792 SB NO. 3936681 DATE: 14.09.2 023 TOTAL GROSS WT. 80870.00 KGS TOTAL NET WT. 79970.00 K GS |
| 2023-10-13 |
MAEU230305747 |
TRANSMEC INDIA PVT LTD |
11704.69 kg |
630260
|
1X40 HC CONTAINER 1083 (ONE T HOUSAND EIGHTY THREE) CARTONS ONLY 100% COTTON TERRY TOWEL AS PER BUYER S PURCHASE ORDER NO. PO# 1682 ALL OTHER DETAI LS ARE AS PER COMMERCIAL INV OICE NO. LU2302110186 DT. 20.0 8.2023 S/BILL NO. 3335701 DT. 21.08.2023 HS CODE : 6302609 0 NET WEIGHT : 9538.940 KGS FREIGHT PREPAID |
| 2023-09-22 |
MAEU230649494 |
LOGISBER FORWARDING SL |
10856.01 kg |
170490
|
(S.T.C.: 3838 CAJAS) TURRONE S Y CHOCOLATES HS CODE: 1704 9061 |
| 2023-08-23 |
MEDUX5490875 |
HENCO GLOBAL S A DE C V |
40350.0 kg |
440200
|
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - UN1361 CARBON,VEGETAL ORIGIN / CLASS:4.2 / PACKING GROUP: III / FLASH POINT: 350C / MARINE POLLUTANT: NO / EMS F-A, S-J 1000 B AGS IN 20 KG WATER RESISTANT POLYPROPYLENE BAGS 5H3 WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - UN1361 CARBON,VEGETAL ORIGIN / CLASS:4.2 / PACKING GROUP: III / FLASH POINT: 350C / MARINE POLLUTANT: NO / EMS F-A, S-J 1000 B AGS IN 20 KG WATER RESISTANT POLYPROPYLENE BAGS 5H3 |
| 2023-08-11 |
MAEU229386002 |
TRANSMEC ULUSLARARASI TASIMACILIK T |
11486.06 kg |
330300
|
PARFUME IMO CLASS 3 FLASH P OINT 39,5 UNNO. 1266 PROPER SHIPPING NAME PERFUMERY PROD UCTS WITH FLAMMABLE SOLVENTS PACKING GROUP III TECHNICAL NAME HS CODE 330300 |
| 2023-07-28 |
HLCUME3230723581 |
HENCO GLOBAL S A DE C V |
3600.0 kg |
870829
|
AEROSOLS AEROSOLS (HEPTANE) IMO-CLASS 2.1 UN-NUMBER 1950 FLASHPOINT -17.0 C HS CODE 870829 PROPER SHIPPING NAME HEPTANE EMERGENCY NAME ADRIANA PUENTE EMERGENCY PHONE 0013523233500 |