| 2025-12-12 |
MAEU260779175 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
26850.4 kg |
71290.0
|
TOTAL PACKAGES ONLY PACKAGES ASSOR TED FOODSTUFF SPICES AND NATURAL HERBS WHOLE CUT AND POWDER SENNA PODS WHOLE ACACIA DE L A INDIA ENTERO GOTU COLA POWDER CENTELLA ASI ATICA POLVO M FENUGREEK SEEDS POWDER FENOG RECO SEMILLA EN POLVO GARCINIA CAMBOIA POWDEREXTRACT GARCINIA POLVO EXTRACTO RHUBARB RO OT POWDER RUIBARBO RAIZ POLVO M SENNA LEAV ES POWDER SEN HOJA POLVO GREEN TEA CUT TE VERDE PICADO GREEN TEA POWDER TE VERDE POLVO H .S. CODE INVOICE NO OSIPL DT . . SB NO. DT . . IEC CODE AADCO G NET WT. KGS FREIGHT COLLECT |
| 2025-12-05 |
MAEU721153986 |
WALSRODER NC GMBH |
19702.12 kg |
170490.0
|
LOADED ONTO PALLETS LOADED INTO CONT AINER(S) DWC WR A ISO SD UN PSN NITROCELLULOSE MIXTURE WITH PLASTICIZER WITH OUT PIGMENT () CLASS . () PG II (B) FB SJ NET WEIGHT . KGS HSNO FRE IGHT PREPAID ADDLT REF SH PO PO NOV EMBER OCEAN FCL DOOR TO PORT FCLFCL SERVICE CONTRACT NO. HAZARDOUS CAR GO ACCORDING TO THE IMDG CODE EMERGENCY CONT ACT CHEMTREC (CCN ) CONSI GNEE CONTINUED S.COM CONTACT AT CUSTOMER S SIDE NAME ANCIZAR MORENO PHONE FAX EMAIL ANCIZARMORENOLEMBER. .COM.CO CUSTOMER NIT CUSTOMER VA T.NO. NOTIFY PARTY CONTINUED NIT EMAIL RODRIGOLEMOSLEMBER.COM.CO |
| 2025-11-28 |
MAEU260197644 |
AIRAVAT IMPORT |
16895.24 kg |
961100.0
|
PACKAGES ( ONE THOUSAND FIVE HUNDRED NINETY SEVEN ONLY) SPARE PARTS FOR MOTORCYC LE INVOICE NO AND DATE AI DT SHIPPING NO DATE DT. . . HS CODE NET WT . KGS SECOND NOTIFY PARTY DRIP CAPITAL INC. BRYANT ST PALO ALTO CA USA PH. |
| 2025-11-28 |
MAEU260403126 |
STOCK KEEPER LLC |
22557.53 kg |
170240.0
|
MRKU DRY SHIPPERS SEAL GW REELS GROSS WEIGHT . KGS THERMAL PAPER PACKED ON PALLETS H.S. CODE MILLS REF MARKS AND NUMBERS PO STOCK KEEPER DE COLOMBIA FREIGHT PREPAID |
| 2025-11-16 |
MAEU259812544 |
CGATE LOGISTICS GMBH |
14677.14 kg |
630641.0
|
SPRING UNITS FOR MATTRESSES BOGOTA COLOMBIA |
| 2025-11-15 |
MAEU259607885 |
SWISS KRONO AG |
90974.47 kg |
850920.0
|
(HS) LAMINATE FLOORING HSCODE . (HS) LAMINATE FLOORING HSCODE . (HS) LAMINATE FLOORING COREPEL FLOOR ING HSCODE . HSCODE . FREIG HT PREPAID SHIPPED ON BOARD (HS) LAMINATE FLOORING HSCODE . (HS) LAMINATE FLOORING HSCODE . (HS) LAMINATE FLOORING HSCODE . |
| 2025-11-15 |
MAEU721135507 |
WALSRODER NC GMBH |
19702.12 kg |
551332.0
|
LOADED ONTO PALLETS LOADED INTO CONT AINER(S) WALSRODER(TM) NITROCELULOSE A ISPOPROPANOL SD UN PSN NITROCELLULOS E WITH ALCOHOL () CLASS . () PG II NET WE IGHT . KGS HSNO FREIGHT PR EPAID ADDLT REF SH OCEAN FCL DOOR TO PORT FCLFCL SERVICE CONTRACT NO. HAZARDOUS CARGO ACCORDING TO THE IMD G CODE EMERGENCY CONTACT CHEMTREC (CCN ) CONSIGNEE CONTINUED TICS.CO M CONTACT AT CUSTOMER S SIDE NAME ANCIZAR M ORENO PHONE FAX EM AIL ANCIZARMORENOLEMBER.COM.CO CUSTOMER NIT CUSTOMER VAT.NO. NOTIF Y PARTY CONTINUED NIT EMAIL ROD RIGOLEMOSLEMBER.COM.CO |
| 2025-11-10 |
MAEU260347391 |
CGATE LOGISTICS GMBH |
2755.17 kg |
290243.0
|
STC ARTICULOS PARA EL HOGAR ORGANIZACION LA VANDERIA CANASTAS CAJAS CESTAS ASEO PO OI KETER LUXEMBOURG SARL |
| 2025-11-01 |
MAEU259105126 |
AIRAVAT IMPORT TARDEO |
20357.57 kg |
981800.0
|
SPARE PARTS FOR MOTORCYCLE INVOICE NO DAT E AI DTD . . SHIPPING NO DATE DT . . NET WEIGHT . KGS SECOND NOTIFY PARTY DRIP CAPITAL INC. BRYANT ST PALO ALTO CA USA PH. |
| 2025-10-24 |
MAEU258996841 |
MIS SHIPPING AGENCY |
28583.6 kg |
550992.0
|
TOTAL ROLLS MTRS FABRIC AS PER SALE S CONTRACT NO. AS PER INVOICE NO FI NO. MBLEXP GIRON SANTANDER COLOMBIA ENTREGA DIRECTA NET WEIGHT . KGS HBL NO. MIS BUN ACTUAL IMPORTER CO MERTEX S.A.S |
| 2025-10-24 |
MAEU258997066 |
K B EXPORT PRIVATE LIMITED |
14606.37 kg |
481013.0
|
ROLLS ( METERS) POLY COTTON PRINTE D FABRIC FI UBLEXP NET WEIGH T . KGS INV EXPKBX |
| 2025-10-24 |
MAEU260799100 |
BLUE OCEAN STRATEGIC LOGISTICS S DE |
61371.17 kg |
902230.0
|
CONTAINER MRKU SEAL MLMX X G P STC MGE ESMALTE CERAMIC LOTE NO. PEDIDO CONTAINER TGHU SEAL MLMX X GP STC MGE ESMA LTE CERAMIC LOTE NO. PEDIDO CONTAINER MRKU SEAL MLMX X GP STC MGE ESMALTE CERAMIC LOTE NO. PEDIDO H.S. CODE CONTAINER MRKU SEAL MLMX X G |
| 2025-10-20 |
MAEU260740873 |
BLUE OCEAN STRATEGIC LOGISTICS S DE |
40720.58 kg |
902230.0
|
CONTAINER MSKU SEAL MLMX X G P STC MGE ESMALTE CERAMIC LOTE NO. PEDIDO CONTAINER HASU SEAL MLMX X GP STC MGE ESMA LTE CERAMIC LOTE NO. PEDIDO H.S. CODE CONTAINER MSKU SEAL MLMX X G P STC MGE ESMALTE CERAMIC LOTE NO. PEDIDO CONTAINER HASU SEAL MLMX X G |
| 2025-09-27 |
MAEU721018257 |
WALSRODER NC GMBH |
19702.12 kg |
210120.0
|
LOADED ONTO PALLETS LOADED INTO CONT AINER(S) DWC WR A ISO SD UN PSN NITROCELLULOSE MIXTURE WITH PLASTICIZER WITH OUT PIGMENT () CLASS . () PG II (B) FB SJ NET WEIGHT . KGS HSNO AD DLT REF SH OCEAN FCL DOOR TO PORT FC LFCL SERVICE CONTRACT NO. HAZARDO US |
| 2025-09-22 |
MAEU258050669 |
CGATE LOGISTICS GMBH |
4291.96 kg |
292249.0
|
ARTICULOS PARA EL HOGARORGANIZACIONLAVANDERIACANASTASCAJASCESTASASEOPO OI KETER LU XEMBOURG S.A.R.L HS CODE |
| 2025-08-30 |
MAEU255724649 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
22510.35 kg |
847439.0
|
( ONE THOUSAND EIGHT HUNDRED FIFTYONLY) CONTAINING BALL PEN INV. NO. DDN E DT. . . S. B. NO. DT. . . IEC. NO. TOTAL QTY PCS H. S. CODE NET WEIGHT . KGS FREIGHT COLLECT |
| 2025-08-30 |
MAEU255312135 |
TVK EXPORT 9D13 RAMAKRISHNAPURAM |
2554.22 kg |
540752.0
|
COTTON POLYESTER WOVEN POWERLOOM MADEUP YARN DYED COTTON WOVEN POWERLOOM MADEUP PRINTED COTTON POLYESTER METTALIC F IBER WOVEN YARN DYED |
| 2025-08-30 |
MAEU720930974 |
WALSRODER NC GMBH |
19702.12 kg |
262060.0
|
LOADED ONTO PALLETS LOADED INTO CONT AINER(S) WALSRODER(TM) NITROCELLULOSE A ISOPROPANOL SD UN PSN NITROCELLULOS E MIXTURE WITH ALCOHOL CLASS . II (B) FB SJ NET WEIGHT . KGS HSNO ADDLT REF SH OCEAN FCL DOOR TO PORT FCLFCL SERVICE CONTRACT NO. HAZA RDOUS C |
| 2025-08-17 |
MEDUOO440426 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27000.0 kg |
680223
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TOTAL 8 WOODEN CRATES POLISHED GRANITE SLABS INV NO.25261037 DT.23.06.2025 SB NO:2946832 DT:23.06.25 HS CODE:- 68022390 GROSS WT.-27000.00KGS NET WT- 26500.00 KGS FREIGHT COLLECT |
| 2025-07-14 |
MAEU720902612 |
WALSRODER NC GMBH |
9739.25 kg |
391200
|
LOADED ONTO 9 PALLETS LOADED INTO 1 20CONTA INER(S) DWC WR A300 ISO 30 FF UN2556 PSN N ITROCELLULOSE WITH ALCOHOL () CLASS 4.1 () P G II FB SJ NET WEIGHT 3960.0000 KGS HSNO 39 12 LOADED ONTO 10 PALLETS LOADED INTO 1 20CONT AINER(S) DWC WR A400 ISO 30 SD UN2556 PSN NITROCELLULOSE WITH ALCOHOL () CLASS 4.1 () PG II FB SJ NET WEIGHT 4400.0000 KG HSNO 39 12 LOADED ONTO 1 PALLET LOADED INTO 1 20CONTAI NER(S) DWC WR E1160 ISO 30 CD UN2556 PSN N ITROCELLULOSE WITH ALCOHOL () CLASS 4.1 () P G II FB SJ NET WEIGHT 328.0000 KG HSNO 3912 FREIGHT PREPAID ADDLT REF SH001363 O CEAN FCL DOOR TO PORT FCLFCL SERVICE CONTR ACT NO. 299543239 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT CHEMTREC (CCN 11465) 442038850382 CONSIGNEE CONTINUE D GISTICS.COM NAME ANCIZAR MORENO PHONE005 7 2 666 8027 FAX 6668025 EMAIL ANCIZARMOREN OLEMBER.COM.CO CUSTOMER NIT8903101710 CUSTO MER VAT.NO.8903101710 NOTIFY PARTY CONTINUED EXT. 138 FAX (2) 6668030 MOVIL 315 57780 90 CALLE 13 NO. 32349 ARROYOHONDO YUMBO V ALLE DEL CAUCA COLOMBIA NAME RODRIGO LEMOS PHONE6668027 FAX 6668025 NIT8903101710 EM AIL RODRIGOLEMOSLEMBER.COM.CO WWW.LEMBER.COM .CO |
| 2025-07-05 |
MAEU254023319 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
8232.84 kg |
570390
|
PO# 69066 ARTICULOS PARA EL H OGAR - TAPETES -PO 69066 -PROV EEDOR FIBRE WORLD DESCRIPTION : PVC COIR MATS, RUBBER COIR MATS TOTAL: 565 BDLS INVOI CE NO. - FW25-055 SB NO.18922 17 / DT. 16.05.2025 H.S. CODE - 57039090, 57022020 NET WT: 8176.5 KGS |
| 2025-06-29 |
MAEU253049873 |
MARINAIR CARGO SERVICES LTD |
19161.88 kg |
200870
|
12/825GR PEACH HALVES IN L/S HS CODE: 20087079 |
| 2025-06-27 |
MAEU253292863 |
PLASCOW LOGISTICS LTD |
24077.09 kg |
340111
|
WIPES 2640 PACKAGES HS COD E 3401110 INVOICES EI25800006 2 |
| 2025-06-27 |
MAEU253927404 |
DACHSER SPAIN AIR & SEA LOGISTICS |
74372.26 kg |
|
ARA EDEN PERFUMADOR ARA EDEN PERFUMADOR ARA EDEN PERFUMADOR ARA EDEN PERFUMADOR ARA EDEN PERFUMADOR |
| 2025-06-19 |
MAEU251989411 |
PLASCOW LOGISTICS LTD |
24077.09 kg |
340111
|
WIPES 2640 PACKAGES HS COD E 3401110 INVOICES EI25800004 2 |
| 2025-06-10 |
MAEU252525048 |
DC LOGISTICS BRASIL LTDA |
27952.65 kg |
940330
|
94033000 (CG) SAID TO CONTAI N 01 CONTAINERS OF 40 HC CON TAINING 836 CARTONS WITH 609 PIECES OF WOODEN FURNITURE AS FOLLOWS: CARRO TV, CENTRO ENTRETENIMIENTO, TEATRO EN CASA, ESCRITORIO AS PER PI 2 5-022 B PO 6567 COMMERCIAL I NVOICE: 25/022 B PO 6567 R UC: 5BR819049482MACPNG10042502 2029 NCM:94033000,94036000 HS CODE:940330,940360 WOODE N PACKAGE: NOT APPLICABLE (NOT USED) _____________________ ________________________ -CO NTINUATION OF CONSIGNEE/NOTIFY : BOGOTA - COLOMBIA FREIGH T COLLECT AS PER AGREEMENT |
| 2025-06-10 |
MAEU252244190 |
DC LOGISTICS BRASIL LTDA |
28208.48 kg |
940330
|
94033000 (CG) SAID TO CONTAI N 01 CONTAINER OF 40 HC CONT AINING 920 CARTONS WITH 555 PIECES AS FOLLOWS: CARRO TV, CENTRO ENTRETENIMIENTO, GAV ETERO, ESCRITORIOS AS PER PI 2 4/133 PO 6295 COMMERCIAL I NVOICE: 24/133 PO 6295 RUC : 5BR819049482MACPNG0704241330 27 NCM:94033000,94035000,940 36000 HS CODE:940330,940350, 940360 WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: BOGOTA - COL OMBIA FREIGHT COLLECT AS PER AGREEMENT |
| 2025-06-10 |
MAEU252244084 |
DC LOGISTICS BRASIL LTDA |
27941.31 kg |
940330
|
94033000 (CG) SAID TO CONTAI N 01 CONTAINER OF 40 HC CONT AINING 911 CARTONS WITH 546 PIECES AS FOLLOWS: CARRO TV, CENTRO ENTRETENIMIENTO, GAV ETERO, ESCRITORIOS AS PER PI 2 4/134 PO 6296 COMMERCIAL I NVOICE: 24/134 PO 6296 RUC : 5BR819049482MACPNG0704241340 28 NCM:94033000,94035000,940 36000 HS CODE:940330,940350, 940360 WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: BOGOTA - COL OMBIA FREIGHT COLLECT AS PER AGREEMENT |
| 2025-04-18 |
MAEU250132950 |
CGATE LOGISTICS GMBH |
3701.83 kg |
852583
|
PARLANTES, AUDIFONOS, TECLADOS , MOUSE, COMBO (TECLADO + MO USE), FUNDA PARA PORTATIL, TA PETE PARA MOUSE, LECTOR DE TAR JETAS, MESAS Y SILLAS PARA GA MER, BANCO DE ENERGIA, MICROFO NOS, CABLE HDMI, CONTROL, SWI TCH, SOPORTE INALAMBRICO DE C ARGA MAGNETIC |
| 2025-04-18 |
MAEU251231879 |
MARINAIR CARGO SERVICES LTD |
19161.88 kg |
120924
|
12/825GR PEACH HALVES IN L/S/ (20087079) |
| 2025-04-16 |
MAEU251430090 |
FIXIN LOGISTICS SOCIEDAD ANONIMA |
4752.82 kg |
|
PANELES SOLARES |
| 2025-04-09 |
HDMUGDYM28502700 |
TSLOGISTICSTOMASZ SAWICKI |
49071.0 kg |
251830
|
SHIPPER LOAD AND COUNT HUMMUS MIX 180G,GREEN OLIVES 250G,PEPPERS MIX SHIPPER LOAD AND COUNT HUMMUS MIX 180G,GREEN OLIVES 250G,PEPPERS MIX |
| 2025-04-09 |
HDMUGDYM17186200 |
TSLOGISTICSTOMASZ SAWICKI |
49175.0 kg |
251830
|
SHIPPER LOAD AND COUNT HUMMUS MIX 180G,GREEN OLIVES 250G,PEPPERS MIX SHIPPER LOAD AND COUNT HUMMUS MIX 180G GREEN OLIVES 250G PEPPERS MIX |
| 2025-03-26 |
MAEU249624014 |
ACTIVE FREIGHT SERVICES PVT |
17278.08 kg |
030613
|
TOTAL 410 ROLLS 56394 MTRS FA BRIC AS PER SALES CONTRACT NO . 20509,20533 AS PER INVOICE NO 225029 GD NO. KPPE-EF-178 650-31-01-2025 NET WEIGHT: 16 407.00 KGS ACTUAL IMPORTER: COMERTEX S.A.S HBL NO. AFS20 24-484-BUN |
| 2025-03-22 |
HDMUGDYM38483000 |
TSLOGISTICSTOMASZ SAWICKI |
24561.0 kg |
251830
|
SHIPPER LOAD AND COUNT HUMMUS MIX 180G,GREEN OLIVES 250G,PEPPERS MIX |
| 2025-03-21 |
MAEU249662709 |
PLASCOW LOGISTICS LTD |
48154.18 kg |
340111
|
WIPES 2640 PACKAGES CLEAN ON BOARD HS CODE 3401110 FINAL SHIPPING INVOICES EI258000018 WIPES 2640 PACKAGES CLEAN ON BOARD HS CODE 3401110 FINAL SHIPPING INVOICES EI258000019 |
| 2025-03-14 |
MAEU250364337 |
DACHSER SPAIN AIR & SEA LOGISTICS |
14878.99 kg |
340250
|
ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#4502703 562, REF: IMP-00111-2025 |
| 2025-03-14 |
MAEU249789508 |
DACHSER SPAIN AIR & SEA LOGISTICS |
119033.26 kg |
340250
|
ARA EDEN PERFUMADOR HS CODE: 34025090 ARA EDEN PERFUMADOR HS CODE: 34025090 ARA EDEN PERFUMADOR HS CODE: 34025090 ARA EDEN PERFUMADOR HS CODE: 34025090 ARA EDEN PERFUMADOR HS CODE: 34025090 ARA EDEN PERFUMADOR HS CODE: 34025090 ARA |
| 2025-03-05 |
MAEU250199229 |
BLUE OCEAN STRATEGIC LOGISTICS S |
22600.17 kg |
680422
|
1X20ST STC MGC-00218 - FRI TA CERAMICA OC# 460000100 0 |
| 2025-02-21 |
MAEU248849395 |
ALFA SP LOGISTIKA D O O |
3621.54 kg |
850650
|
ELECTRICITY METER BRAND ISKRA / MEDIDORES DE ENERGIA ELECTRI CA MARCA ISKRA REF. TO 111400 840. LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENTSP 188 |
| 2025-02-15 |
MAEU249564653 |
DACHSER SPAIN AIR & SEA LOGISTICS |
193429.1 kg |
340250
|
ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 ARA EDEN PERFUMADOR KGM HS CO DE: 34025090 PO#: 45026205 28 4502620529 4502620531 45 02620532 4502620533 45026205 34 4502620535 4502620536 45 02620538 4502620541 45026205 42 4502620544 4502620547 |
| 2025-01-31 |
MAEU248251108 |
SOLIBRA LOJISTIK HIZMETLERI A S |
8078.16 kg |
853810
|
PLASTIC PANNEL COVER HS CODE: 853810000000 |
| 2025-01-12 |
MAEU248058862 |
DACHSER SPAIN AIR & SEA LOGISTICS |
44637.42 kg |
340250
|
ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#45025 30219, 4502530222, 4502530220 ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#45025 30219, 4502530222, 4502530220 ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#45025 30219, 4502530222, 4502530220 |
| 2025-01-12 |
MAEU247349594 |
DACHSER SPAIN AIR & SEA LOGISTICS |
89274.83 kg |
340250
|
ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#45025 30225, 4502530226, 4502530223, 4502530224, 4502530227, 45025 30229 ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#45025 30225, 4502530226, 4502530223, 4502530224, 4502530227, 45025 30229 ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#45025 30225, 4502530226, 4502530223, 4502530224, 4502530227, 45025 30229 ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#45025 30225, 4502530226, 4502530223, 4502530224, 4502530227, 45025 30229 ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#45025 30225, 4502530226, 4502530223, 4502530224, 4502530227, 45025 30229 ARA EDEN PERFUMADOR/ PERFUMER HS CODE: 34025090 PO#45025 30225, 4502530226, 4502530223, 4502530224, 4502530227, 45025 30229 |
| 2025-01-04 |
MAEU247349318 |
PLASCOW LOGISTICS LTD |
24077.09 kg |
340220
|
WIPES 2640 CTNS HS CODE 34 0220000 FINAL SHIPPING INVOI CE EI248000217 |
| 2024-12-27 |
MAEU247625636 |
DACHSER SPAIN |
19008.11 kg |
200290
|
PURE DE TOMATE HS CODE: 200290 STC/SLAC: 0 |
| 2024-12-14 |
MAEU245806433 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
19628.18 kg |
293090
|
1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 1720 ( ONE THO USAND SEVEN HUNDRED TWENTY O NLY) BALLPEN INV. NO. : EV SE/2425/0008 DT. 26/10/2024 S . B. NO. : 5184411 DT. 27.10.2 024 IEC. NO. : 0388052899 H . S. CODE: 96081019 NET WT. 1 5358.400 KGS |
| 2024-11-22 |
MAEU245187441 |
SOLIBRA LOJISTIK HIZMETLERI A S |
20460.08 kg |
560290
|
NONWOVEN NEEDLEPUNCHED HS COD E:56029000 |
| 2024-09-10 |
MEDUFV738028 |
KRONO |
17100.0 kg |
441192
|
FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - LAMINATE FLOORING ON 21 PALLETS LS:2173077 PO:24072024_KF002-24 HS-CODE:4411 9290 |
| 2024-09-07 |
MAEU243015210 |
DACHSER SPAIN AIR & SEA LOGISTICS |
59516.4 kg |
340250
|
ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00364-2024 ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00364-2024 ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00364-2024 ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00364-2024 |