| 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 |
| 2024-07-12 |
MAEU239091138 |
PLASCOW LOGISTICS LTD |
96521.54 kg |
340220
|
WIPES 2640 CTNS CLEAN ON BOAR D HS CODE 340220000 FINAL SH IPPING INVOICE EL248000085 WIPES 2640 CTNS CLEAN ON BOAR D HS CODE 340220000 FINAL SH IPPING INVOICE EL248000082 WIPES 2640 CTNS CLEAN ON BOAR D HS CODE 340220000 FINAL SH IPPING INVOICE EL248000083 WIPES 2640 CTNS CLEAN ON BOAR D HS CODE 340220000 FINAL SH IPPING INVOICE EL248000084 |
| 2024-06-25 |
MEDUFV050119 |
KRONO |
17940.0 kg |
441192
|
FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - LAMINATE FLOORING ON 22 PALLETS LS:2148981 PO:24032024 HS-CODE:4411 9290 |
| 2024-06-15 |
MAEU239751910 |
DACHSER SPAIN AIR & SEA LOGISTICS |
14878.99 kg |
340250
|
ARA EDEN PERFUMADOR HS CODE: 34025090 REF: IMP-00230-202 4 PO#4502224412 |
| 2024-06-15 |
MAEU239752141 |
DACHSER SPAIN AIR & SEA LOGISTICS |
14878.99 kg |
340250
|
ARA EDEN PERFUMADOR HS CODE: 34025090 PO#4502224411 REF : IMP-00229-2024 |
| 2024-05-24 |
MAEU238572155 |
MARK GLOBAL LOJISTIK A S |
15400.17 kg |
842820
|
AIR SLIDE SYSTEM / HS CODE: 84 2820 SCREW CONVEYOR / HS CODE : 842839 AIR SLIDE SYSTEM / HS CODE: 84 2820 SCREW CONVEYOR / HS CODE : 842839 |
| 2024-05-05 |
MAEU236949913 |
MARK GLOBAL LOJISTIK A S |
8440.14 kg |
842832
|
ASSEMBLY COMPONENTS BUCKET ELE VATOR, DUSTING FILTER SYSTEM, MONORAIL CRANE WITH ACCESSORIE S HS CODE: 842832, 842139, 84 2511 ASSEMBLY COMPONENTS BUCKET ELE VATOR, DUSTING FILTER SYSTEM, MONORAIL CRANE WITH ACCESSORIE S HS CODE: 842832, 842139, 84 2511 |
| 2024-03-27 |
MEDUE7356805 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
22084.0 kg |
420329
|
INDUSTRIAL LEATHER GLOVES - 841 CARTONS IN DUSTRIAL LEATHER GLOVES CONTAIN 8 4100.00 P AIRS PO# 1002 1 1/10/2023 INVOICE NO:U5E 2300072 DATE: 31.01.2024 SB NO: 7256366 DT.: 04.02.2024 H.S CODE :42 032910 NET W T. 21159.56 0 KGS ===EL POBLADO - ME DELLI N - COLOMBIA TEL: 5 7-4-312 1500 FAX: 57-4- 311 9080 |
| 2024-03-09 |
MAEU235988136 |
TRANSPED SHIPPING LEVANTE S L |
95233.32 kg |
220290
|
VEGETABLE DRINKS / BEBIDAS VEG ETALES PO 1855 FREIGHT COLLE CT BL DESTINATION PRINTING FREIGHT COLLECT VEGETABLE DRINKS / BEBIDAS VEG ETALES PO 1857 VEGETABLE DRINKS / BEBIDAS VEG ETALES PO 1856 VEGETABLE DRINKS / BEBIDAS VEG ETALES PO 1905 |
| 2024-03-02 |
MAEU234164236 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
10007.78 kg |
392350
|
1710 PACKAGES (ONE THOUSAND S EVEN HUNDRED TEN PACKAGES ONLY ) MOTORCYCLE PARTS INV NO:A0 23/23-24 DT:16.12.2023 HS COD E:39235090, 48239030, 73209090 , 40091100, 70091090 7326909 9, 40093100, 73151100, 7415210 0, 40169320, 73181500, 83012 000, 40169330, 73181900, 842 12300, 40169340, 73182200, 842 13100, 40169390, 73182910, 8 4818090, 40169920, 73201011, 8 4821011, 40169990, 73202000, 84821012 SB NO:6171856 DT:20 .12.2023 NET WT:8702.277 KGS |