| 2026-01-09 |
MAEU262720332 |
DENKERS SHIPPING BV |
22365.2 kg |
910610.0
|
FLOWERBULBS TEMP.RECORDERS TZ T Z TZ TEMP.SETTINGS . C F VENTS CLOSED DRAINS OPEN |
| 2026-01-09 |
MAEU262603053 |
DENKERS SHIPPING BV |
22365.2 kg |
910610.0
|
FLOWERBULBS TEMP.RECORDERS TZ TZ TZ TEMP.SETTINGS . C F VENTS CLOSED DRAINS OPEN |
| 2026-01-09 |
MAEU262596021 |
DENKERS SHIPPING BV |
22654.6 kg |
540249.0
|
FLOWERBULBS TEMP.RECORDERS PER N F V PE R N G V TEMP.SETTINGS . C F VENTS CL OSED DRAINS OPEN FLOWERBULBS TEMP.RECORDER PER N QFV |
| 2026-01-09 |
MAEU262947242 |
DENKERS SHIPPING BV |
21784.59 kg |
820411.0
|
FLOWERBULBS TEMP.RECORDERS TEMP.SETTINGS . C F VENTS OPEN CBMHR DRAINS OPEN FLOWERBULBS TEMP.RECORDER PGX N WWV |
| 2026-01-09 |
MAEU262890314 |
DENKERS SHIPPING BV |
22076.26 kg |
852713.0
|
FLOWERBULBS TEMP.RECORDERS PH C KS TEMP.SETTINGS . C F VENTS OPEN CBMHR DR AINS OPEN FLOWERBULBS TEMP.RECORDER PGX N V FLOWERBULBS TEMP.RECORDER |
| 2026-01-09 |
MAEU262553667 |
DENKERS SHIPPING BV |
22050.4 kg |
846249.0
|
FLOWERBULBS TEMP.RECORDERS PGX N REV PG X N RV TEMP.SETTINGS . C F VENTS CL OSED DRAINS OPEN FLOWERBULBS TEMP.RECORDER PER N Z V |
| 2026-01-09 |
MAEU262602681 |
DENKERS SHIPPING BV |
22143.39 kg |
852713.0
|
FLOWERBULBS TEMP.RECORDERS TZ TZ TEMP.SETTINGS . C F VENT S CLOSED DRAINS OPEN FLOWERBULBS TEMP.RECORDER PKY N BPV |
| 2026-01-09 |
MAEU263002392 |
DENKERS SHIPPING BV |
19617.29 kg |
820411.0
|
FLOWERBULBS TEMP.RECORDERS TZ TZ TZ TEMP.SETTINGS . C F VENTS OPEN CBMHR DRAINS OPEN |
| 2026-01-09 |
MAEU262891167 |
DENKERS SHIPPING BV |
22238.19 kg |
846249.0
|
FLOWERBULBS TEMP.SETTINGS C VENTS OPEN CB MHR DRAINS OPEN FLOWERBULBS TEMP.RECORDER PFA N SV FLOWERBULBS TEMP.RECORDERS PGX N PV PGX N BRV |
| 2026-01-09 |
MAEU262897087 |
DENKERS SHIPPING BV |
9808.19 kg |
910610.0
|
FLOWERBULBS TEMP.RECORDERS PH C KS TEMP.SETTINGS C F VENTS OPEN CBMHR D RAINS OPEN FLOWERBULBS TEMP.RECORDERS NJ V VTQ NJ V VRP |
| 2026-01-09 |
MAEU262720690 |
DENKERS SHIPPING BV |
22078.53 kg |
852039.0
|
FLOWERBULBS TEMP.RECORDER TZ TEMP.SETTINGS . C F VENTS CLOSED DRAINS OPEN FLOWERBULBS TEMP.RECORDER TZ FLOWERBULBS FLOWERBULBS TEMP.RECORDER |
| 2025-11-10 |
MAEU259741220 |
DENKERS SHIPPING BV |
8514.07 kg |
910610.0
|
FLOWERBULBS TEMP.RECORDERS NJ V VG TEMP.SETTINGS C VENTS OPEN CBMHR DRAINS OPEN FLOWERBULBS TEMP.RECORDERS NDJ V C FLOWERBULBS TEMP.RECORDERS PCC C JA |
| 2025-11-10 |
MAEU260209585 |
DENKERS SHIPPING BV |
22224.59 kg |
910610.0
|
FLOWERBULBS TEMP.RECORDERS PFA N Z V TEMP.SETTINGS . C F VENTS CLOSED DRAINS OPEN FLOWERBULBS TEMP.RECORDERS TZ FLOWERBULBS TEMP.RECORDERS PGS N FV |
| 2025-10-07 |
ZIMUMTL937698 |
LAMBERT PEAT MOSS INC |
65386.44 kg |
681520.0
|
BALES PEAT MOSS HARMONIZED CODE: EXPORT CUSTOMS REFERENCE (AES/ITN/CAED ETC.):IY FREE DAYS AT DESTI NATION BALES PEAT MOSS HARMONIZED CODE: EXPORT CUSTOMS REFERENCE (AES/ITN/CAED ETC.):IY FREE DAYS AT DESTI NATION BALES PEAT MOSS HARMONIZED CODE: |
| 2024-12-18 |
ONEYRICENB070300 |
SUN GRO HORTICULTURE |
70662.0 kg |
681520
|
PEAT MOSS PEAT MOSS PEAT MOSS |
| 2024-12-18 |
ONEYRICENM591600 |
LAMBERT PEAT MOSS INC |
62324.0 kg |
681520
|
PEAT MOSS PEAT MOSS PEAT MOSS |
| 2024-09-18 |
ONEYRICEEW211300 |
SUN GRO HORTICULTURE |
62596.0 kg |
681520
|
PEAT MOSS CN> 130001 CN> PEAT MOSS PEAT MOSS |
| 2024-05-29 |
ONEYRICEH2666300 |
LAMBERT PEAT MOSS INC |
53788.0 kg |
681520
|
PEAT MOSS PEAT MOSS PEAT MOSS |
| 2024-05-25 |
ONEYRICEM9768900 |
SUN GRO HORTICULTURE |
45428.0 kg |
681520
|
PEAT MOSS PEAT MOSS |
| 2024-01-12 |
MAEU233805581 |
GINEGAR PLASTIC PRODUCTS LTD |
11655.25 kg |
392010
|
S.T.C.: 371 ROLLS OF PLASTIC SHEETS HS CODE 3920.10.00.0 0 -CONSIGNEE CONTINUE: CONTA CT: FRANCISCO ACUNA - MARITI MO2@INTERANDINA. COM |
| 2023-11-10 |
MAEU231527663 |
|
32735.86 kg |
392010
|
S.T.C.:500 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 H.S.#392099909 S.T.C.:193 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 21 FREE DAYS -CONSIGNEE CON TINUE: TEL: 571 2857206 CONT ACT: FRANCISCO ACUNA - MARIT IMO2@INTERANDINA. COM -NOTIF Y 1 CONTINUE: MARITIMO@INTERA NDINA.COM |
| 2023-09-10 |
ONEYRICDX2775800 |
CGP LOGISTIQUE/ LOGISTICS INC |
22226.0 kg |
681520
|
PEAT MOSS |
| 2023-08-18 |
ONEYRICDU1921400 |
SUN GRO HORTICULTURE |
87527.0 kg |
681520
|
PEAT MOSS PEAT MOSS PEAT MOSS PEAT MOSS |
| 2023-07-21 |
MAEU227809111 |
|
23343.62 kg |
392010
|
S.T.C.:410 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 -CONSIGNEE CONTINUE: MARI [email protected] |
| 2023-07-21 |
MAEU227808811 |
|
23492.85 kg |
392010
|
S.T.C.:512 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 -CONSIGNEE CONTINUE: MARI [email protected] |
| 2023-06-23 |
MAEU1KT867489 |
COCOGREEN UK LANKA PVT LTD |
24880.41 kg |
530500
|
01X40 HC CONTAINER 20 PALLET S OF 5,440 UNITS COCOPEAT/COI R FIBER BULK GRADE INVOICE NO -CG/165/2023 ORDER REF-703693 NET WEIGHT-24,480 KG GROSS WEIGHT-24,880 KG COMMODITY NO -1404900000 HS CODE-53050071 INSURANCE POLICY NO-CRKSS2300 02189 COUNTRY OF ORIGIN-SRI L ANKA DOCUMENTO NO / PERMIT NU MBER- SV-011751-23 |
| 2023-06-14 |
ONEYRICDP7795900 |
SUN GRO HORTICULTURE |
67700.0 kg |
681520
|
PEAT MOSS PEAT MOSS PEAT MOSS |
| 2023-06-10 |
MAEU226622271 |
|
26100.6 kg |
392010
|
S.T.C.:216 ROLLS OF PLASTIC S HEETS GROSS WEIGHT:6,282.71 KG HS CODE 3920.10.00.00 AND 20 ROLLS OF SHADE NETS GROS S WEIGHT:1,021.90 KG HS CODE 5407.3 AND 40 ROLLS OF PLAS TIC SHEETS GROSS WEIGHT:16,2 59.72 KG HS CODE 3920.10.00. 00 + 72 ROLLS OF PLASTIC SH EETS GROSS WEIGHT: 2,535.83 KG HS CODE 3920.10.00.00 11 FREE DAYS CONSIGNEE CONTIN UE: CONTACT: FRANCISCO ACUNA - [email protected] |
| 2023-06-10 |
MAEU226622070 |
|
24914.89 kg |
392010
|
S.T.C.:286 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 GROSS WEIGHT:8,573.02 KG AN D 513 ROLLS OF PLASTIC SHEETS HS CODE 3920.10.00.00 GROSS WEIGHT: 16,341.55 KG -CONSIG NEE CONTINUE: CONTACT: FRANCI SCO ACUEA - MARITIMO2@INTERA NDINA.COM |
| 2023-05-21 |
ONEYRICDJ9900700 |
SUN GRO HORTICULTURE DISTRIBUTION |
74508.0 kg |
681520
|
PEAT MOSS PEAT MOSS PEAT MOSS |
| 2023-04-15 |
ONEYRICDF4196700 |
SUN GRO HORTICULTURE DISTRIBUTION |
70526.0 kg |
681520
|
PEAT MOSS PEAT MOSS PEAT MOSS |
| 2023-04-07 |
MAEU225336472 |
MAPAL COOPERATIVE SOCIETY LTD |
37822.53 kg |
392690
|
STC 36 PALLETS OF POLYPROPYL ENE FOR AGRICULTURE H.S. C ODE: 392690905 + 392020905 STC 36 PALLETS OF POLYPROPYL ENE FOR AGRICULTURE H.S. C ODE: 392690905 + 392020905 |
| 2023-03-31 |
MAEU224676259 |
|
11770.92 kg |
392010
|
S.T.C.285 ROLLS OF PLASTIC SHE ETS HS CODE 3920.10.00.00 CONSSIGNEE CONTINUE: CONTACT : FRANCISCO ACU?A - MARITIMO2@ INTERANDINA. COM NOTIFY CONTIN UE: [email protected] OM FREIGHT PREPAID\ FREIGHT P AYABLE AT PREPAID/FC FLYING S HIPPED ON BOARD WITH DATE,STA MP AND SIGNATURE CY/CY BOOK ING:4943141 CARRIER BOOKING N O: 224676259 -CONSIGNEE CONTI NUE: CONTACT:FRANCISCO ACUNA |
| 2023-03-10 |
MAEU224222493 |
|
19219.03 kg |
392010
|
S.T.C.:47 ROLLS OF PLASTIC SHE ET HS CODE 3920.10.00.00 1 8065.11 KG S.T.C.:20 ROLLS OF SHADE NETS HS CODE 5407. 3 1153.60 KG CONTRACT 298418769 FROM HAIFA 15 REE DA YS BL WILL BE PRINT AT CARTAGE NA FREIGHT PREPAID FREIGHT PAYABLE AT PREPAID/FC FLYING CY/CY BOOKING:4931119 CAR RIER BOOKING NO: 224222493 |
| 2023-02-23 |
ONEYRICCRU157500 |
SUN GRO HORTICULTURE DISTRIBUTION |
22988.0 kg |
681520
|
PEAT MOSS |
| 2023-02-03 |
MAEU914686859 |
|
34983.9 kg |
392099
|
S.T.C.:375 ROLLS OF PLASTIC S HEET H.S:3920.999.09 S.T.C.:612 ROLLS OF PLASTIC SH EET H.S:3920.999.09 BL WILL BE PRINT AT DESTENTION FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WITH DATE,ST AMP AND SIGNATURE CY/CY BOO KING:4899503 CARRIER BOOKING NO: 914686859 |
| 2023-02-03 |
MAEU223643004 |
|
18865.68 kg |
540771
|
S.T.C.:100 ROLLS OF SHADE NETS HS CODE: 5407.71 5768 KG S.T.C.:296 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 9653.67 KG S.T.C.:4 ROLLS O F PLASTIC SHEETS HS CODE 3920 .10.00.00 3443.83 KG BL WI LL BE PRINT AT CARTAGENA 15 F REE DAYS FREIGHT PREPAID FRE IGHT PAYABLE AT PREPAID/FC FLY ING CY/CY BOOKING:4910506 CARRIER BOOKING NO: 223643004 |
| 2023-02-02 |
ONEYRICD21001600 |
SUN GRO HORTICULTURE DISTRIBUTION |
20476.0 kg |
681520
|
PEAT MOSS |
| 2022-12-30 |
MAEU222556824 |
|
11267.42 kg |
392099
|
S.T.C.:166 ROLLS OF PLASTIC SH EET H.S: 3920.999.09 5026. 78 KG S.T.C.:6 ROLLS OF PL ASTIC SHEET H.S: 3920.999.09 6240.48 KG BL WILL BE PR INT AT DESTINATION. FREIG HT PREPAID\ FREIGHT PAYABLE A T PREPAID/FC FLYING SHIPPED O N BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4879 343 CARRIER BOOKING NO: 22255 6824 |
| 2022-12-10 |
MAEU222222565 |
MAPAL COOPERATIVE SOCIETY |
117095.48 kg |
841931
|
18 PALLETS OF AGRICULTURAL PR ODUCTS 18 PALLETS F AGRICULTURAL PROD UCTS 19 PALLETS +36 CTNS OF AGRICUL TURAL PRODUCTS 18 PALLETS OF AGRICULTURAL PR ODUCTS 18 PALLETS OF AGRICULTURAL PRO DUCTS 18 PALLETS +10 CTNS OF AGRICUL TURAL PRODUCTS |
| 2022-12-08 |
ONEYRICCPB122800 |
SUN GRO HORTICULTURE DISTRIBUTION |
23569.0 kg |
681520
|
PEAT MOSS |
| 2022-10-29 |
MAEU221277714 |
|
22863.71 kg |
392099
|
S.T.C.:75 ROLLS OF PLASTIC SHE ETS HS CODE 3920.999.09 21 710.15 KG 47.5 CBM S.T.C .:20 ROLLS OF SHADE NETS HS CODE 5407.71 1153.60 KG 2. 5 CBM APPLICABLE FREE TI ME 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) O BL WILL PRINT AT DESGINATED FREIGHT PREPAID\ FREIGHT PA YABLE AT PREPAID/FC FLYING SH IPPED ON BOARD WITH DATE,STAM P AND SIGNATURE CY/CY BOOKI NG:4845956 CARRIER BOOKING NO : 221277714 |
| 2022-09-24 |
MAEU220368662 |
|
22570.68 kg |
392099
|
S.T.C.:321 ROLLS OF PLASTIC SH EET H.S: 3920.999.09 15254 .84 KG S.T.C.:10 ROLLS OF PLASTIC SHEET H.S: 3920.999. 09 7315.86 KG CONTRACT 298418769 FROM HAIFA 15 REE D AYS B/L WILL BE PEINTED AT T HE CARTAGENA APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WITH DATE,ST AMP AND SIGNATURE CY/CY BOO KING:4818959 CARRIER BOOKING NO: 220368662 |
| 2022-09-12 |
ONEYRICCHC083900 |
SUN GRO HORTICULTURE DISTRIBUTION |
20666.0 kg |
681520
|
PEAT MOSS |
| 2022-09-10 |
MAEU219596972 |
GINEGAR PLASTICS ENT LTD |
21931.56 kg |
392099
|
S.T.C.:191 ROLLS OF PLASTIC SH EET H.S: 3920.999.09 6342.03 KG S.T.C.:17 ROLLS OF PL ASTIC SHEET H.S: 3920.999.09 13536.80 KG S.T.C.:66 RO LLS OF PLASTIC SHEET H.S: 392 0.999.09 2052.51 KG CONTRA CT 298418769 FROM HAIFA APP LICABLE FREE TIME 15 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) B/L WILL BE PRINT ED AT THE CARTAGENA |
| 2022-07-09 |
MAEU218148146 |
|
22264.96 kg |
392099
|
S.T.C.:219 ROLLS OF PLASTIC SH EET H.S: 3920.999.09 S.T.C .:57 ROLLS OF PLASTIC SHEET H. S: 3920.999.09 OBL WILL PRINT AT CARTAGENA CONTRACT 298418769 FROM HAIFA 15 REE DAYS FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WIT H DATE,STAMP AND SIGNATURE C Y/CY BOOKING:4760332 CARRIER BOOKING NO: 218148146 |
| 2022-06-17 |
MAEU217830236 |
|
23409.39 kg |
392099
|
S.T.C.: 13 ROLLS OF PLASTIC SH EETS HS CODE 3920.999.09 S.T.C.: 217 ROLLS OF PLASTIC S HEETS HS CODE 3920.999.09 S.T.C.:216 ROLLS OF PLASTIC SH EETS HS CODE 3920.999.09 C ONTRACT 298418769 FROM HAIFA APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) FREIGHT PREPA ID\ FREIGHT PAYABLE AT PREPAI D/FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:4752442 CAR RIER BOOKING NO: 217830236 |
| 2022-06-03 |
MAEU608957824 |
|
16624.89 kg |
540771
|
S.T.C.:22 ROLLS OF SHADE NETS HS CODE 5407.71 608.08 KG 13.000 CBM S.T.C.:40 ROLLS OF SHADE NETS HS COD E 5407.71 2015.40 KG 13.000 CBM S.T.C.:209 ROLLS OF PLASTIC SHEETS HS CODE 3920. 999.09 6337.18 KG 12.000 CBM S.T.C.:8 ROLLS OF PLA STIC SHEETS HS CODE 3920.99 9.09 7664.40 KG 12.000 CBM 21 DAYS FREE OBL W ILL PRINT AT DESIGNATED - CONSIGNEE CONTINUE: CONTACT: FRANCISCO ACUNA MARITIMO2@I NTERANDINA.COM -NOTIFY CO NTINUE: MARITIMO@INTERANDINA. COM FREIGHT PREPAIDCLEAN ON BOARD FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4 719278 CARRIER BOOKING NO: 6 08957824 |
| 2022-06-03 |
MAEU608979614 |
|
41940.76 kg |
392099
|
S.T.C.:544 ROLLS OF PLASTIC S HEET H.S:3920.999.09 S.T.C.:617 ROLLS OF PLASTIC SH EET H.S:3920.999.09 -O BL WILL PRINT AT CARTAGENA C ONTRACT 298418769 FROM HAIFA APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) FREIGHT PREPA ID\ FREIGHT PAYABLE AT PREPAI D/FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:4728654 CAR RIER BOOKING NO: 608979614 |
| 2022-05-29 |
MAEU608963667 |
|
12617.34 kg |
540771
|
S.T.C.: 361 ROLLS OF SHADE NET S HS CODE: 5407.71 -CONSI GNEE CONTINUE: CONTACT: FRAN CISCO ACUNA - MARITIMO2@INTERA NDINA. COM -OBL WILL PRIN T AT DESGINATED FREIGHT PRE PAID\ FREIGHT PAYABLE AT PREP AID/FC FLYING SHIPPED ON BOAR D WITH DATE,STAMP AND SIGNAT URE CY/CY BOOKING:4721646 C ARRIER BOOKING NO: 608963667 |