| 2025-12-21 |
MAEU262154951 |
ONTIME LOGISTICS SPEDITIONS GMBH |
50005.77 kg |
842612.0
|
BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT |
| 2025-12-21 |
MAEU262154786 |
ONTIME LOGISTICS SPEDITIONS GMBH |
60803.27 kg |
842612.0
|
BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT BRIDGESTONE BRAND TIRES HS CODE FREI GHT COLLECT |
| 2025-09-30 |
MAEU258151521 |
GP CARGO AGENCIAMENTO DE CARGAS LTD |
8099.94 kg |
400220.0
|
CTRN X DRY BOXES CONTAINING NE ASCENSOR DE PASAJEROS DESARMADO NE ASCENSOR DE PASAJEROS DESARMADO INVOICE NET WEIGHT . DUE BR RUC BR NC M HS CODE WOODEN PACKAGE TREA TED AND CERTIFIED FREIGHT AS PER AGREEMENT F REIGHT COLLECT ORIGINAL AT DESTINATION |
| 2025-08-30 |
MAEU257901271 |
INTERGLOBO FORWARDERS SPAIN SL |
12035.82 kg |
520300.0
|
PALLETS WITH BOXES TURRONES HTS . KGS PALLETS WITH BOXES ACEITUN A RELLENAS HTS . KGS PALLETS WITH BOXES ACEITUNAS RELLENAS Y ACEITUNAS SIN HUESO HTS . KGS PALLETS WITH BOXES MAGDALENAS HTS . KGS |
| 2025-08-22 |
MAEU257272926 |
INTERGLOBO FORWARDERS SPAIN SL |
20188.83 kg |
220522
|
SANGRIA Y VINO HTS 2205 2204 FREIGHT PR EPAID |
| 2025-08-08 |
MAEU254928202 |
GLOBAL CONTAINER LINE |
11626.68 kg |
630492
|
1 X 40 HQ CONTAINER SAID TO CONTAIN (SLAC) 723 CARTONS (SEVEN HUNDRED TWENTY THREE CARTON S ONLY) COTTON TERRY TOWELS KITCHEN TOWELS INV.NO GVP0202526 DTD 23.06.2025 SBILL NO 00 0000 DTD 23.06.2025 H.S.CODE NO 63049250 63026090 NET WT. 10304.280 KGS |
| 2025-08-08 |
MAEU255111627 |
WORLDWIDE LOGISTICSSYSTEM |
11790.42 kg |
847529
|
GLASSWARE |
| 2025-07-11 |
MAEU720831424 |
DACHSER SPAIN AIRSEA LOGISSAU VCI |
58555.22 kg |
220600
|
SANGRIA VALUE PO 251069350 GRAL5 HS CODE 220 600 SANGRIA VALUE PO 251069350 GRAL 5 HS CODE 22 0600 SANGRIA VALUE PO 251069350 GRAL 5 HS CODE 2 20600 FREIGHT PREPAID |
| 2025-07-11 |
MAEU253413668 |
GLOBAL CONTAINER LINE |
27953.55 kg |
690721
|
1 X 20 STANDARD CONTAINER SAID TO CONTAIN (S LAC) TOTAL 1087 BOXES IN 27 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM (1 BOX = 1.44SQ. MTR) HS CODE. 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST. INV. NO. NET. WT. 27413.200 KGS |
| 2025-07-05 |
MAEU720845205 |
DACHSER SPAIN |
100431.12 kg |
220300
|
BEER PRIMA PO#: 25-1069352 GR AL1 HS-CODE. 220300 BEER PRIMA PO#: 25-1069352 GR AL1 HS-CODE. 220300 BEER PRIMA PO#: 25-1069352 GR AL1 HS-CODE. 220300 BEER PRIMA PO#: 25-1069352 GR AL1 HS-CODE. 220300 BEER PRIMA PO#: 25-1069352 GR AL1 HS-CO |
| 2025-06-25 |
YMJAL232059351 |
AGILEWAY TECH LIMITED |
10145.0 kg |
481940
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE 4819400000 COUNTRY OF ORIGINCHINA,CN NOTIFICACIONESGENERALCARGO.NETPANAMA CITY AGENT C.B. FENTON CO., S.A. INTERNATIONAL BUSINESS PARK LAS BRUJAS AVE. BLDG 3845, SUITE 513, PANAMA PACIFICO,<br/ |
| 2025-06-25 |
YMJAL232059360 |
AGILEWAY TECH LIMITED |
10375.0 kg |
850440
|
STATIC CONVERTERS LED DRIVER LED LAMP LED TUBE LED FIXTURE LIGHTING FIXTURE OUTDOOR LAMP KILLER BULB HS CODE 8504409999 HS CODE 8539521000 HS CODE 9405920000 HS CODE 9405499000 HS CODE 8509809000 COUNTRY OF ORIGINCHINA,CN |
| 2025-06-25 |
YMJAL226008594 |
AGILEWAY TECH LIMITED |
9610.0 kg |
940599
|
PARTS FOR LAMPS AND LIGHTING FITTINGS NESOI LIGHTING FIXTURES HS CODE 9405 9900 COUNTRY OF ORIGIN CHINA,CN NOTIFICACIONESGENERALCARGO.NET NOTIFICACIONESGENERALCARGO.NET |
| 2025-06-13 |
MAEU251916781 |
GLOBAL CONTAINER LINE |
7491.66 kg |
630260
|
1 X 40 CONTAINER SAID TO CONT AIN (SLASC) 447 CARTONS ONLY ( FOUR HUNDRED FOURTY SEVEN C ARTONS ONLY ) 100% COTTON TER RY TOWEL INVOICE NO. TL - 230 /24-25 DT. 31/03/2025 TOTAL PCS = 19368 HS CODE. :630260 90,57024910 NET. WT. 6665.712 KGS. |
| 2025-06-06 |
MAEU720822439 |
DACHSER SPAIN |
17587.89 kg |
150920
|
504 CARBONELL V.E. VID 12X250 ML CENTROAMERI CARBONELL 15092 000 3.031, 056 3,933 387 6 X 500 ML.OLIVA V.EXTRA BOT.VIDR IO CARBONELL 15092000 2 .081 ,286 3,123 162 CAR GIRASOL+V.E PET 12X500ML ECUADO/PERU CARB ONELL 15179091 1.025,622 1,9 71 168 CARBONELL |
| 2025-05-28 |
MAEU252401742 |
TRANS OCEAN PACIFIC FORWARDING BV |
13501.86 kg |
271019
|
LUBRICANTS HS CODE 27101987 |
| 2025-05-17 |
MAEU250757167 |
GLOBAL CONTAINER LINE |
7283.91 kg |
730890
|
1 X 20 STD DRY VAN SAID TO CON TAIN (SLAC) 46 PKGS (FOURTY SIX PACKAGES ONLY) TOTAL 46 PACKAGES (20 PALLETS AND 26 BO XES/BAGS LOOSE) CONTAINING BARB ARMS, Y ARMS ETC ALL OTHER DETAILS AS PER SHIPP ER S INV NO. JOS-25/816. DT . 22/02/2025. HS CODE: 730890 |
| 2025-03-26 |
MAEU249693558 |
GLOBAL CONTAINER LINE |
9624.03 kg |
630260
|
1 X 40 HQ CONTAINER SAID TO CO NTAIN 812 CARTONS 100% COTTO N PROCESSED MADE-UPS 100 % CO TTON TOILET LINEN/KITCHEN LI NEN OF TERRY TOWELLING PO NO: 22450 TEXTILE FLOOR COVERING OF COTTON (BATH MAT) HTS N O: 63026090,57024910 NET. WT . 8718.688 KGS |
| 2025-03-20 |
MAEU249611655 |
MC LOGISTICS S A |
19195.9 kg |
200559
|
GREEN PIGEON PEAS WITH COCONUT (TRAY) CREAM OF COCONUT COC ONUT MILK HS CODE: 200559 / 2 00899/210690 |
| 2025-03-14 |
MAEU249032610 |
GLOBAL CONTAINER LINE |
28080.11 kg |
690721
|
1 X 20 FCL CONTAINER SAID TO C ONTAINE TOTAL 1080 BOXES IN 2 7 PALLETS DIGITAL GLAZED VITR IFIED TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE : 69072100 NET. WT. 27540.00 KGS |
| 2025-03-08 |
MAEU249564694 |
DACHSER SPAIN AIR&SEA LOGIS SAU VCI |
58555.22 kg |
220600
|
SANGRIA VALUE 507 4,5 1,5L P P6 PAN X PO #: 24-1067412 GRA L5 HS CODE: 22060059 SANGRIA VALUE 507 4,5 1,5L P P6 PAN X PO #: 24-1067412 GRA L5 HS CODE: 22060059 SANGRIA VALUE 507 4,5 1,5L P P6 PAN X PO #: 24-1067412 GRA L5 HS CODE: 22060059 |
| 2025-02-28 |
MAEU248656130 |
GLOBAL CONTAINER LINE |
28080.11 kg |
690721
|
1 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 1080 BOXES IN 27 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE :600X600M M,(1 BOX = 1.44 SQ.MTR) H.S.C ODE: 69072100 NET. WT. 27540 .00 KGS KGS |
| 2025-02-21 |
MAEU249065500 |
DACHSER SPAIN |
61498.63 kg |
220210
|
GOODS BEVERAGE HS CODE: 22021 0 GOODS BEVERAGE HS CODE: 22021 0 GOODS BEVERAGE HS CODE: 22021 0 FREIGHT PREPAID |
| 2025-01-31 |
MAEU247310730 |
GLOBAL CONTAINER LINE |
5857.34 kg |
630419
|
1 X 20 CONTR (S) S.T.C. (SHIP PER S LOAD STOW & COUNT) 684 CTNS (SIX HUNDRED EIGHTY FOUR CTNS ONLY) COTTON PROCESSED M ADE UPS ( BED SHEETS SET) IN V. NO. M-020/2024-25 HS CODE . 63041910 NET. WT. 5316.490 |
| 2025-01-12 |
MAEU246614561 |
GLOBAL CONTAINER LINE |
6781.32 kg |
630260
|
1 X 40 CONTR (SHIPPER S LOA D STOW & COUNT) SAID TO CON TAIN: 413 CARTONS 100% COTTON TOILET LINEN & KITCHEN LINE N OF TERRY TOWELLING (KITCHEN LINEN/TOILET LINEN) & TEXTI LE FLOOR COVERING OF COTTON- BATH MAT, PURCHASE ORDER # T EX-1872 HS CODE. 63026090-TER RY TOWEL, 57024910-BATH MAT NET. WT. 6181.623 KGS |
| 2024-12-27 |
MAEU246610573 |
NORA GLOBAL LOJISTIK A S |
30940.51 kg |
701349
|
HS CODE: 7013.49.99.00.00, 7 013.37.99.00.00, 7013.37.10.00 .00, 7013.28.90.00.00, 7013.42 .00.00.00, 7013.28.90.00.00, 7 013.49.10.00.00 GLASSWARE HS CODE: 7013.49.99.00.00, 7 013.37.99.00.00, 7013.37.10.00 .00, 7013.28.90.00.00, 7013.42 .00.00.00, 7013.28.90.00.00, 7 013.49.10.00.00 GLASSWARE |
| 2024-12-27 |
MAEU246447724 |
GLOBAL CONTAINER LINE |
27967.62 kg |
480256
|
1 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 1093 BOXES IN 27 PALLETS, DIGITAL GLAZED VITRIFIED TILES SIZE :600X60 0MM, (1 BOX = 1.44 SQ.MTR) H .S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER IN VOICE AND PACKING LIST INVOIC E NO EXP-026/2024-25 DATE : 08.11.2024 PI NO HBI-020/2024 -25& DATE : 24.10.2024 TOTA L GROSS WT. : 27967.40 KGS TO TAL NET WT. : 27427.40 KGS |
| 2024-12-27 |
MAEU246610477 |
NORA GLOBAL LOJISTIK AS |
6780.87 kg |
392410
|
KITCHENWARE AND HOUSEHOLD ITEM S HS CODE: 392410000019, 392 410000039 |
| 2024-12-14 |
MAEU245972949 |
GLOBAL CONTAINER LINE |
27620.16 kg |
690721
|
1 X 20 CONTR (S) S.T.C. (SHIP PER S LOAD STOW & COUNT) 29 PALLETS (TWENTY NINE PALLE TS ONLY) GLAZED POLISHED TILE S HS CODE. 69072100 SIZE. 60 0 MM X 1200 MM, TOTAL 1336.3 2 SQM. TOTAL 928 BOXES INV. NO. 2031 DT. 24/10/2024, SHI PPING BILL NO. 5096664 DTD. 2 4/10/2024 NET WT. 27130.00 KG S |
| 2024-12-02 |
MEDUHN906878 |
GLOBAL CONTAINER LINE |
6397.0 kg |
392410
|
ICE PAILS - 1228 CARTONS (ONE THOUSAND TWO HUNDRED TWENTY EIGHT CTNS ONLY) PLASTIC INSULATED ICE PAILS AND WATER JUG HS CODE : 39241010S. B. NO. 4822741 DTD. 15.10.2024 CONSIGNEE / NOTIFY CONTINUATION GOVERNMENT REFERENCE N UMBER: 1141851-1-569734-DV-19 E MAIL. CSERVICE=GENERALCARGO.NET |
| 2024-12-02 |
MEDUK3481349 |
PCA CARGO PVT LTD |
9839.0 kg |
630260
|
TERRY TOWELS - ===ON BEHALF OF EXPORTER: ============== TERRY TOWEL S AS PER PROFORMA INVOICE NO. ATM-AZ-79 H.S CO DE: 6302.6010 F.I. NO. HMB -EXP-094535-28082024 HMB-EXP-106419-25092024 - SHIPPER SEAL NO. 47960 EX PORTREF.: AZ-79 - [242510 12] HBL # PCA-CRI -244 5 ACTUAL SHIPPER: ARTIST IC TOWEL MILL S, ACTUAL C NEE: SHALOM S.A, |
| 2024-11-22 |
MAEU245019861 |
GLOBAL CONTAINER LINE |
55780.55 kg |
690721
|
2 X 20 CONTR (S) S.T.C. (SHIP PER S LOAD STOW & COUNT) 60 PALLETS (SIXTY PALLETS ONL Y) GLAZED POLISHED TILES HS CODE. 69072100 SIZE. 600 MM X 1200 MM, TOTAL 2764.80 SQM. TOTAL 1920 BOXES INV. NO. 1 770 DT. 01/10/2024, 2 X 20 CONTR (S) S.T.C. (SHIP PER S LOAD STOW & COUNT) 60 PALLETS (SIXTY PALLETS ONL Y) GLAZED POLISHED TILES HS CODE. 69072100 SIZE. 600 MM X 1200 MM, TOTAL 2764.80 SQM. TOTAL 1920 BOXES INV. NO. 1 770 DT. 01/10/2024, |
| 2024-11-22 |
MAEU245418056 |
INTERGLOBO FORWARDERS SPAIN S L |
16896.15 kg |
940300
|
FURNITURES HTS 9403 FR EIGHT PREPAID |
| 2024-09-21 |
MAEU243524618 |
NOATUM LOJISTIK AS RUZGARLIBAHCE MH SEHIT SINAN EROGLUAKEL B |
5699.94 kg |
940370
|
SIRIN CHILD CHAIR HS: 940370 |
| 2024-09-12 |
MAEU243080102 |
MC LOGISTICS S A |
19561.95 kg |
230650
|
GREEN PIGEON PEAS WITH COCONUT CREAM OF COCONUT IN CANS CO CONUT MILK PO 784895 FAC 3 5044 |
| 2024-09-05 |
MAEU242668868 |
MC LOGISTICS S A |
18273.28 kg |
071310
|
GREEN PIGEON PEAS WITH COCONUT CREAM OF COCONUT COCONUT MI LK GREEN PIGEON PEAS IN BRINE PO 782297 FAC.34955 |
| 2024-07-26 |
MAEU241165556 |
DACHSER SPAIN |
6599.43 kg |
841850
|
REFRIGERATED DISPLAY CABINETS PO#: 24-1063695 RAC HS-COD E: 841850 REFRIGERATED DISPLAY CABINETS PO#: 24-1063695 RAC HS-CODE : 841850 FREIGHT COLLECT |
| 2024-07-12 |
MAEU239254675 |
GLOBAL CONTAINER LINE |
7079.79 kg |
730890
|
1 X 20 STANDARD CONTAINER DR Y VAN (SLAC) 61 PACKAGES (SI XTY ONE PACKAGES ONLY) CONTA INING BARB ARMS, Y ARMS BRAC E,TENSION BAND ETC. ALL OTH ER DETAILS AS PER SHIPPERS I NV. JOS-24/774 DTD. 05/05/20 24 SHIPPING BILL NO. 9785219 DTD. 10/05/2024 HS CODE: 73 089090 |
| 2024-06-27 |
MAEU238402518 |
GLOBAL CONTAINER LINE |
27951.74 kg |
690721
|
01 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 1090 BOXES IN 27 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE :600X600MM, (1 BOX = 1.44 SQ.MTR) H.S.COD E: 69072100 SAMPLE SET ALL O THER DETAILS AS PER INVOICE AN D PACKING LIST INVOICE NO EXP -003/2024-25 DATE : 24.04.2024 PI NO HBI230055 DATE : 20.02 .2024 SB NO :9354285 DATE : 2 4.04.2024 IEC CODE. AAGCH8632 J TOTAL GROSS WT. :27951.50KG S TOTAL NET WT. :27411.50 KGS FREIGHT : COLLECT |
| 2024-06-21 |
MAEU239233211 |
DACHSER SPAIN AIR & SEA LOGISTICS |
20959.95 kg |
220421
|
VINO 24-1062429 GRAL1 / 2300 017395-001 2300017536-001 / 2300017566-001 HS CODE : 220 421 |
| 2024-05-10 |
MAEU237421447 |
DACHSER SPAIN |
16056.08 kg |
150920
|
1060 CAJAS ACEITE DE OLIVA VIR GEN EXTRA - HS CODE 1509.20 KI LOS: 10.00 8 470 CAJAS ACEIT E DE OLIVA, ACEITE DE OLIVA EX TRA SUAVE - HS CODE 150 9.90 KILOS: 3.118 586 CAJAS ACEITU NAS - HS CODE: 2205.70 KILOS: 2.930 PO. 24-1061756GRAL1 FREIGHT COLLECT |
| 2024-05-05 |
MAEU236942219 |
DACHSER SPAIN |
10104.85 kg |
190531
|
SWEET BISCUITS PO#: 23-10587 42GRAL5 - #23-1058741GRAL1 N .W: 9186,48 KG HS-CODE: 1905 31 FREIGHT COLLECT |
| 2024-03-29 |
MAEU235495262 |
GLOBAL CONTAINER LINE |
27756.24 kg |
690721
|
1 X 20 CONTAINER SLSAC SAID TO CONTAIN TOTAL 1080 BOXES IN 27 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE: 60 0 X 600 MM( 1 BOX = 1.44 SQ. MTR) H.S.CODE:69072100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO : EXP-016/2023-24 DATE: 31/0 1/2024 PI NO: HBI230042 DATE: 23/12/2023 SB NO: 71807 12 DATE: 01/02/2024 NET WT. 27216.000 KGS |
| 2024-03-17 |
MAEU236459786 |
DACHSER SPAIN |
25257.81 kg |
220410
|
WINE PO# 23-1061247GRAL1 H S-CODE: 22042180; 22042179 WINE PO# 23-1061302GRAL1 H S-CODE: 22042179 FREIGHT COLLECT |
| 2024-03-09 |
MAEU235047533 |
GLOBAL CONTAINER LINE |
6823.96 kg |
630231
|
1 X 20 CONTAINER SLSAC 960 C TNS (NINE HUNDRED SIXTY CTNS ONLY) 100% COTTON MADEUPS (BED LINEN) 100% COTTON SHEET SET ORDER NO :700197A SB NO . 6760760 DATED 15/01/24 IN VOICE NO. 7260232894 DTD. 12 .01.24 HS CODE : 6302319020 NET WEIGHT : 6228.00 KGS |
| 2024-03-09 |
MAEU236202296 |
INTERGLOBO SRL |
3924.09 kg |
841850
|
REFRIGERATORS PO: 23-1060487R AC HS: 8418.5019 REFRIGERATORS PO: 23-1060482R AC HS: 8418.5019 |
| 2024-02-27 |
MAEU236196189 |
MC LOGISTICS S A |
18036.04 kg |
200559
|
GREEN PIGEON PEAS WITH COCONUT 24/8.75 OZ CREAM OF COCONUT IN CANS 24/211X413 15 OZ CR EAM OF COCONUT IN CANS 24/13 .5 OZ COCONUT MILK PO 1528 26 HS CODE: 2005.59 / 2106.90 |
| 2024-02-24 |
MAEU235985779 |
DACHSER SPAIN |
17980.25 kg |
150920
|
1221 CAJAS ACEITE DE OLIVA VIR GEN EXTRA - HS CODE 1509.20 KI LOS: 9.291 1033 CAJAS ACEITE DE OLIVA, ACEITE DE OLIVA EXT RA SUAVE - HS CODE 1509 .90 KILOS: 7.169 304 CAJAS ACEITUN AS - HS CODE: 2005.70 KILOS: 1 .520 FREIGHT COLLECT |
| 2024-02-24 |
MAEU235913240 |
UNITRANSPORTS SPA |
1933.24 kg |
491110
|
MOULDINGS, EPS CELING CENTER, CATALOGUES AND DEPLIANTS |
| 2024-02-24 |
MAEU235567611 |
UNITRANSPORTS SPA |
1522.74 kg |
940161
|
CHAIRS, BAR STOOL KATE, TABLE |