NOWPORTS COLOMBIA SAS
Address: NIT 901 316 066-1 CODIGO ACI 1342 CALLE 26 # 92-32 ED WE WORK OPERACIONES-COL@NOWPORTS COM
NOWPORTS COLOMBIA SAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.60 Average TEU per month: 2.62
Active Months: 3 Average TEU per Shipment: 3.50
Shipment Frequency Std. Dev.: 1.45
Shipments By Companies
Company Name Shipments
CONSTRUCCIONS LERASA MAR SL 39 shipments
VS TRANS LOJISTIK LLP 17 shipments
NOWPORTS MEXICO SA DE CV 7 shipments
OC LINES LTD 7 shipments
ASIA SHIPPING INTERNATIONAL TRANSPO 6 shipments
FORTO ITALY SRL 6 shipments
PROMOCION EXPORTACION Y SERVICIOS 4 shipments
TRIKOM SHIPPING PVT LTD 4 shipments
ASIA SHIPPING INTERNATIONAL 3 shipments
RR MAGIC SHIPPING SA DE CV 3 shipments
FREIGHTWORKS 2 shipments
OPER REEFER FORWARDING SL 2 shipments
PROMOCION EXPORTACION Y SERVICIOS S 2 shipments
TRIKOM SHIPPING PRIVATE LIMITED 2 shipments
ASIA SHIPPING INTERNATIONAL TRANS 1 shipments
CTC LOGISTICS SRL 1 shipments
DNATA LOGISTICS 1 shipments
EMIGRES S L U 1 shipments
ENDEKA CERAMICS S A 1 shipments
EUROARCE MATERIAS PRIMAS S L 1 shipments
GALATA TAS TIC A S 1 shipments
INTERGLOBO MEXICO SA DE CV 1 shipments
LEOPROEX NORTH EUROPE GMBH 1 shipments
NOWPORTS MEXICO S A DE C V 1 shipments
PROMOCION EXPORTACION SERVICIOS SA 1 shipments
SMALTICERAM ESPANA S A 1 shipments
VIRAJ PROFILES PRIVATE LIMITED 1 shipments
VS TRANS LOJISTIK PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 12 shipments
230110 Flours, meal and pellets, of meat or meat offal, of fish or of crustaceans, molluscs or other aquatic invertebrates, unfit for human consumption; greaves : Flours, meals and pellets; of meat or meat offal, greaves 9 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 8 shipments
390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 5 shipments
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 4 shipments
190230 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta (excluding stuffed), cooked or otherwise prepared 3 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 3 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
151090 Oils and their fractions n.e.c. in chapter 15, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils or fractions with oils or fractions of heading no. 1509 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 2 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
320700 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes 2 shipments
320720 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes : Enamels and glazes; vitrifiable enamels and glazes, engobes (slips) and similar preparations 2 shipments
320740 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes : Glass; glass frit and other glass, in the form of powder, granules or flakes 2 shipments
680422 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Millstones, grindstones, grinding wheels and the like; of other agglomerated abrasives or of ceramics 2 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 2 shipments
732611 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; grinding balls and similar articles for mills, forged or stamped, but not further worked 2 shipments
760521 Aluminium wire : Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm 2 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
040110 Milk and cream; not concentrated, not containing added sugar or other sweetening matter : Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, not exceeding 1% 1 shipments
071021 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables, leguminous; peas (pisum sativum), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 1 shipments
071140 Vegetables provisionally preserved; (e.g. by sulphur dioxide gas, in brine, in sulphur water or in other preservative solutions), but unsuitable in that state for immediate consumption : Vegetables; cucumbers and gherkins, provisionally preserved but unsuitable in that state for immediate consumption 1 shipments
081210 Fruit and nuts provisionally preserved; e.g. by sulphur dioxide gas, brine, in sulphur water or in other preservative solutions, but unsuitable in that state for immediate consumption : Fruit, edible; cherries, provisionally preserved, but unsuitable in that state for immediate consumption 1 shipments
090300 Mate : Mate 1 shipments
090422 Pepper of the genus piper; dried or crushed or ground fruits of the genus capsicum or of the genus pimenta : Spices; fruits of the genus Capsicum or Pimenta, crushed or ground 1 shipments
190532 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; waffles and wafers, whether or not containing cocoa 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
250700 Kaolin and other kaolinic clays; whether or not calcined : Kaolin and other kaolinic clays; whether or not calcined 1 shipments
252900 Feldspar; leucite; nepheline and nepheline syenite; fluorspar 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
292111 Amine-function compounds : Amine-function compounds; acyclic monoamines and their derivatives, methylamine, di- or trimethylamine and their salts 1 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
300650 Pharmaceutical goods : Pharmaceutical goods; first aid boxes and kits 1 shipments
300660 Pharmaceutical goods : Pharmaceutical goods; chemical contraceptive preparations based on hormones, on other products of heading 2937 or on spermicides 1 shipments
320416 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; reactive dyes and preparations based thereon 1 shipments
340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
390799 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms 1 shipments
441032 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
481032 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Kraft paper and paperboard; uniformly bleached throughout, coated with inorganic substances, more than 95% of chemically processed wood fibres, weight more than 150g/m2, for non-graphic purposes, in rolls or sheets 1 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) : Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 1 shipments
550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
731100 Containers for compressed or liquefied gas, of iron or steel : Containers for compressed or liquefied gas, of iron or steel 1 shipments
731812 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded wood screws other than coach screws 1 shipments
731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 1 shipments
760511 Aluminium wire : Aluminium; (not alloyed), wire, maximum cross-sectional dimension exceeds 7mm 1 shipments
830990 Stoppers, caps, lids (including crown corks, screw caps, pouring stoppers); capsules for bottles, threaded bungs, bung covers, seals and other packaging accessories, of base metal : Stoppers; caps and lids, of base metal 1 shipments
840732 Reciprocating or rotary internal combustion piston engines : Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 50cc but not exceeding 250cc 1 shipments
841340 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; concrete pumps 1 shipments
850720 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, (other than for starting piston engines), including separators, whether or not rectangular (including square) 1 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
950659 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Tennis, badminton and similar racquets; whether or not strung 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-30 MAEU251959597 NOWPORTS MEXICO SA DE CV 22320.3 kg 680422 MGC-00218 FRITA CERAMICA NO. PEDIDO: 4600001030
2025-05-30 MAEU252309470 NOWPORTS MEXICO SA DE CV 122291.92 kg 690510 MGE-20321 ESMALTE CERAMIC NO. PEDIDO: 4600000998 MGE-20321 ESMALTE CERAMIC NO. PEDIDO: 4600000998 MGE-20321 ESMALTE CERAMIC NO. PEDIDO: 4600000998 MGE-20321 ESMALTE CERAMIC NO. PEDIDO: 4600000998 MGE-20321 ESMALTE CERAMIC NO. PEDIDO: 46000
2025-05-17 MAEU250695406 ASIA SHIPPING INTERNATIONAL TRANSPO 12438.17 kg 731100 18 PACKAGES (EIGHTEEN PACKAGE S ONLY) BRAND NEW EMPTY CHLOR INE CONTAINERS OF 931 KG CAP ACITY = 18 NOS FOB PIPAVAV SE A PORT PURCHASE ORDER NO. CE- 037-24 DATED 09.12.2024 INVOI CE NO. 2024100174 DATED 03-03 -2025 SHIPPING BILL NO. 86734 68 DT 03-03-2025
2025-04-29 MAEU252130997 NOWPORTS MEXICO SA DE CV 22540.29 kg 680422 MGC-00218 FRITA CERAMICA
2025-04-29 MAEU251964072 NOWPORTS MEXICO SA DE CV 122662.06 kg 690510 MGE-20321 ESMALTE CERAMIC MGE-20321 ESMALTE CERAMIC MGE-20321 ESMALTE CERAMIC MGE-20321 ESMALTE CERAMIC MGE-20321 ESMALTE CERAMIC MGE-20321 ESMALTE CERAMIC
2025-04-23 MAEU252191336 CTC LOGISTICS SRL 19873.12 kg 040110 1,700 CASES 15ONZ. 24/1 CANNED COCONUT CREAM (2106.90.99) C AJAS 24/1 15ONZ.CREMA DE COCO ENLATADA
2025-04-19 MAEU251827503 INTERGLOBO MEXICO SA DE CV 19566.94 kg 310510 1X40 HQ STC 213 PACKAGE IN TO TAL WITH 191 CALENTADORES DEP OSITO GAS RHEEM (8419.90) Y 22 CALENTADORES DE PASO INSTANT ANEOS DE AGUA A GAS (8419.11) TOTAL GROSS WEIGHT:9071.40 KG S1 1X40 HQ STC 337 PACKA GE IN TOTAL WITH 337 CALENTAD ORES DEPOSITO GAS RH
2025-04-19 MAEU251755203 NOWPORTS MEXICO SA DE CV 26264.35 kg 200570 IMPAC FACHADAS 5 BLANCO GALON 3.8 LT IMPAC 7000 N IMPERMEA B BLANCO CUNETE 19 LT IMPAC 7000 N IMPERMEAB BLANCO GALON 3.8 LT IMPAC 7000 N IMPERMEA B GRIS GALON 3.8 LT IMPER MA XI 7 BLANCO CUNETE 19 LT IMP ER MAXI 7 BLANCO GALON 3.8 LT IMPAC SOKUL 15 BLANCO
2024-12-14 MAEU246905845 OPER REEFER FORWARDING SL 21207.61 kg 071021 S.T.C.: CALABACIN 10X10 IND I DIOMAS 1X10 GUISANTE INDUSTRI AL IND MAR IDIOMAS 1X10 BONIA TO 10X10 IND IDIOMAS 1X10 BRO COLI 40/60 IND IDIOMAS 1X10 CALABAZA 10X10 IND MAR IDIOMA S 1X10 HS CODE: 07102100 PESO NETO:19.820 KG FREIGH T PREPAID SHIPPED ON BOARD
2024-11-18 MAEU245099752 RR MAGIC SHIPPING SA DE CV 22770.27 kg 320740 1X20 DC SAID TO CONTAIN: 20 PACKAGES WITH: MGC-00218 FRI TA CERAMICA NO. PEDIDO: 4600 000847 GROSS WEIGTH: 22,770 K G HS CODE: 3207400399
2024-11-16 MAEU245771402 GALATA TAS TIC A S 20730.43 kg 847439 ELECTRICAL ENCLOSURE, ACCESSOR IES AND OTHERS/ CAJA-TABLERO-P ANEL ELECTRICO Y ACCESORIOS, E NTRE OTROS
2024-09-23 MAEU243815049 RR MAGIC SHIPPING SA DE CV 20640.16 kg 320720 1X20 DC SAID TO CONTAIN: 20 PACKAGES WITH: MGE-20321 ESMA LTE CERAMIC NO. PEDIDO: 4600 000807 GROSS WEIGTH: 20,640 K G HS CODE: 3207209900
2024-09-21 MAEU242720302 VIRAJ PROFILES PRIVATE LIMITED 16602.21 kg 731812 1X20 FCL CONTAINER S.T.C. TO TAL 21 PALLETS AND 04 BOXES ON LY. STAINLESS STEEL FASTENER (HEX SCREW, HEX NUT, NYLOCK N UT, WOOD SCREW, THREADED ROD) SB.NO.: 2757616 DT.27/07/2024 GR.WT.: 16,602.000 KGS NT.W T.: 15,358.346 KGS HS CODE: 7 3181200, 73181900, 73181500, 7 3181600
2024-09-15 ZIMUMEX943214 RR MAGIC SHIPPING SA DE CV 47920.12 kg 320720 320740 1X20 DC 20 PACKAGES WITH: MGE-20321 ESMALTE CERAMIC NO. PEDIDO: 4600000781 GROSS WEIGTH: 20,700 KG HS CODE: 3207209900 1X20 DC 20 PACKAGES WITH: MGC-00218 FRITA CE RAMICA NO. PEDIDO: 4600000781 GROSS WEIGTH: 22,720 KG HS CODE: 3207400399
2024-07-12 MAEU238970670 VS TRANS LOJISTIK PRIVATE LIMITED 270004.49 kg 690721 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX
2024-07-06 MAEU239518224 ASIA SHIPPING INTERNATIONAL TRANSPO 5779.77 kg 840732 1X20FCL TOTAL 398 CASES (TOT AL THREE HUNDRED NINETY EIGHT CASES ONLY) KNOCKED DOWN PART S OF BAJAJ KTM DUKE 200, ABS ENGINE 2024 &OTHER RELATED PAR TS OF MOTORCYCLE ENGINE ASSLY -JY501092 D200 PLP COL (UN DER DUTY DRAW BACK SCHEME) S. BILL NO. 1028579 DT: 21/05/202 4, 1028578 DT: 21/05/2024 H. S.CODE NO. 84073210 TOTAL GRO SS WEIGHT: 5,780.00 KGS TOTAL NET WEIGHT: 5,000.00 KGS
2024-06-27 MAEU238293247 ASIA SHIPPING INTERNATIONAL TRANS 35626.2 kg 871120 TVS SPORT ES 100CC MAG AHO MOT ORCYCLE 144 NOS IN CKD CONDIT ION PACKED IN 337 NOS OF SEAW ORTHY CARTON BOXES S.B. NO: 9 535591 DT: 30.04.2024 IEC. NO . : 0488015413 CI NO: 1004697 50 DT: 30.04.2024 PI NO: 220 55262 ORD0000007612 - 07.03.20 24 BUYERS ORDER NO - 143158 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE: 87112029 NET WT: 16012.80 KGS TVS SPORT KS 100CC SWL AHO E URO3 MOTORCYCLE 144 NOS IN CK D CONDITION PACKED IN 337 NOS OF SEAWORTHY CARTON BOXES S. B. NO: 9535098 DT: 30.04.2024 IEC. NO. : 0488015413 CI NO: 100469748 DT: 30.04.2024 PI NO: 22055259 ORD0000007617 - 07.03.2024 BUYERS ORDER NO - 143161 SBLC NO: 265072300055 0 DATE OF ISSUE: 06.07.2023 H S CODE: 87112029 NET WT: 1601 2.80 KGS TVS SPORT ES 100CC MAG AHO MOT ORCYCLE 144 NOS IN CKD CONDIT ION PACKED IN 337 NOS OF SEAW ORTHY CARTON BOXES S.B. NO: 9 535591 DT: 30.04.2024 IEC. NO . : 0488015413 CI NO: 1004697 50 DT: 30.04.2024 PI NO: 220 55262 ORD0000007612 - 07.03.20 24 BUYERS ORDER NO - 143158 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE: 87112029 NET WT: 16012.80 KGS TVS SPORT KS 100CC SWL AHO E URO3 MOTORCYCLE 144 NOS IN CK D CONDITION PACKED IN 337 NOS OF SEAWORTHY CARTON BOXES S. B. NO: 9535098 DT: 30.04.2024 IEC. NO. : 0488015413 CI NO: 100469748 DT: 30.04.2024 PI NO: 22055259 ORD0000007617 - 07.03.2024 BUYERS ORDER NO - 143161 SBLC NO: 265072300055 0 DATE OF ISSUE: 06.07.2023 H S CODE: 87112029 NET WT: 1601 2.80 KGS
2024-05-12 MAEU236562768 ASIA SHIPPING INTERNATIONAL 417006.73 kg 690723 TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS
2024-05-10 MAEUAPU010817 CONSTRUCCIONS LERASA MAR SL 74001.21 kg 441510 S.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE & BROKEN N DW:80 PL.DRUMS X 130KG=10400KG GWT:80 PL.DRUMS X 230KG=1850 0KG(INCLUDING 100KG WOODBRACIN G) FREIGHT PREPAID ON BO ARD S.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE & BROKEN N DW:80 PL.DRUMS X 130KG=10400KG GWT:80 PL.DRUMS X 230KG=1850 0KG(INCLUDING 100KG WOODBRACIN G) FREIGHT PREPAID ON BO ARD S.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE, WITHOUT S TEMS , WITHOUT PITS, SIZE 22/2 4MM. NDW:80 PL.DRUMS X 130KG= 10400KG GWT:80 PL.DRUMS X 230 KG=18500KG(INCLUDING 100KG WOO DBRACING) S.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE, WITHOUT S TEMS , WITHOUT PITS, SIZE 22/2 4MM. NDW:80 PL.DRUMS X 130KG= 10400KG GWT:80 PL.DRUMS X 230 KG=18500KG(INCLUDING 100KG WOO DBRACING)
2024-05-05 MAEU237237787 FORTO ITALY SRL 28434.82 kg 190230 PASTA DE SEMOLA DE TRIGO DURO SPAGHETTI PENNE RIGATE RIGA TONI
2024-05-05 MAEU235516424 ASIA SHIPPING INTERNATIONAL 55820.92 kg 690721 TOTAL 2039 BOXES PACKED IN 40 PALLETS GLAZED VITRIFIED TIL ES SIZE: (600X1200 MM) = 1271 BOXES SIZE: (600X1200 MM) = 768 BOXES H.S.N CODE: 6907210 0 TOTAL SQ. MT. 2936.16 INV NO : EXP 122 DT : 14.02.2024 S/BILL NO : 7526680 DATE : 14 .02.2024 TOTAL GROSS WT : 55 820.00 KGS TOTAL NET WT : 552 09.00 KGS TOTAL 2039 BOXES PACKED IN 40 PALLETS GLAZED VITRIFIED TIL ES SIZE: (600X1200 MM) = 1271 BOXES SIZE: (600X1200 MM) = 768 BOXES H.S.N CODE: 6907210 0 TOTAL SQ. MT. 2936.16 INV NO : EXP 122 DT : 14.02.2024 S/BILL NO : 7526680 DATE : 14 .02.2024 TOTAL GROSS WT : 55 820.00 KGS TOTAL NET WT : 552 09.00 KGS
2024-04-29 MAEU237683680 NOWPORTS MEXICO SA DE CV 9022.1 kg 845710 EXTRACTORES Y VENTILADORES DE AIRE ARMADOS Y DESARMADOS, P ARTES Y ACCESORIOS 8414599999 , 8414901099 EXTRACTORES Y VENTILADORES DE AIRE ARMADOS Y DESARMADOS, P ARTES Y ACCESORIOS 8414599999 , 8414901099
2024-04-20 MAEUAPU010856 CONSTRUCCIONS LERASA MAR SL 14849.96 kg 210690 S.T.C. WINE NET WEIGHT: 89 10 KGS FREIGHT PREPAID ON BOARD
2024-04-20 MAEU236428774 DNATA LOGISTICS 4756.9 kg 292143 1X40 HC CTNR SAID TO CONTIAN 11 PLTS OF FIRE PUMPS ED N O: 142519080430 DEC NO: 303-0 8572880-24
2024-03-27 MEDUE7364932 ASIA SHIPPING INTERNATIONAL TRANSPO 59195.0 kg 370220 BOPP METALLISED FILM. - BOPP METALLISED FILM. BOPP METALLISED FILM. - BOPP METALLISED FILM. BOPP METALLISED FILM. - 118 PALLETS (ONE HUNDRED E IGHTEEN PALLETS ONLY) 118 PALLETS CONTAINING 354 ROL LS 17563.90 KGS OF BOPP ME TALLISED FILM. AS PER PROF ORMA INVOICE NO.NPFL/EX/SO /461 DT.20.12.2023 17477.5 0 KGS OF BOPPMETALLISED F ILM. AS PER PROFORMA INVOI CE N O.NPFL/EX/SO/462 DT.20 .12.2023 16893.20 KGS OF B OPP FILM & BOPP METALLISED FILM. AS PER PROFORMA INV OICE NO.NPFL/EX/SO/463 DT. 20.12.2023 INV. NO.7400387 /7400388/7400391 DATED 07. 02.2024 S/BILL NO- 7385375 ,7385469,7387109 DATED 08. 02.2024 NET WEIGHT:51934.6 0 KGSFREIGHT COLLECT
2024-03-17 MAEU1KT980296 CONSTRUCCIONS LERASA MAR SL 20250.06 kg 481032 S.T.C. WINE NET WEIGHT: 12 150,00 KGS FREIGHT PREPAID ON BOARD
2024-03-09 MAEU235961087 FORTO ITALY SRL 28271.07 kg 292145 POMODORI PELATI - PEELED TOMAT OES - TOMATES PELADOS 6 X 2,5 KG.
2024-03-02 MAEU235163844 ASIA SHIPPING INTERNATIONAL 137502.04 kg 690721 TOTAL 130 PALLET BOXES 6500 SQM 9360.00 POLISHED GLAZED VITRIFIED TILES 600X600X07 M M HSN CODE: 69072100 INVOI CE NO : PS - 105/2023-24, DATE : 09.01.2024 S.BIL NO: 662708 5 DT. 09.01.2024 IEC: AAZFP89 95J TOTAL GROSS WT. 137500.0 0 KGS TOTAL NET WT. 135000.0 0 KGS TOTAL 130 PALLET BOXES 6500 SQM 9360.00 POLISHED GLAZED VITRIFIED TILES 600X600X07 M M HSN CODE: 69072100 INVOI CE NO : PS - 105/2023-24, DATE : 09.01.2024 S.BIL NO: 662708 5 DT. 09.01.2024 IEC: AAZFP89 95J TOTAL GROSS WT. 137500.0 0 KGS TOTAL NET WT. 135000.0 0 KGS TOTAL 130 PALLET BOXES 6500 SQM 9360.00 POLISHED GLAZED VITRIFIED TILES 600X600X07 M M HSN CODE: 69072100 INVOI CE NO : PS - 105/2023-24, DATE : 09.01.2024 S.BIL NO: 662708 5 DT. 09.01.2024 IEC: AAZFP89 95J TOTAL GROSS WT. 137500.0 0 KGS TOTAL NET WT. 135000.0 0 KGS TOTAL 130 PALLET BOXES 6500 SQM 9360.00 POLISHED GLAZED VITRIFIED TILES 600X600X07 M M HSN CODE: 69072100 INVOI CE NO : PS - 105/2023-24, DATE : 09.01.2024 S.BIL NO: 662708 5 DT. 09.01.2024 IEC: AAZFP89 95J TOTAL GROSS WT. 137500.0 0 KGS TOTAL NET WT. 135000.0 0 KGS TOTAL 130 PALLET BOXES 6500 SQM 9360.00 POLISHED GLAZED VITRIFIED TILES 600X600X07 M M HSN CODE: 69072100 INVOI CE NO : PS - 105/2023-24, DATE : 09.01.2024 S.BIL NO: 662708 5 DT. 09.01.2024 IEC: AAZFP89 95J TOTAL GROSS WT. 137500.0 0 KGS TOTAL NET WT. 135000.0 0 KGS
2024-03-02 MAEU236027136 OPER REEFER FORWARDING SL 16809.96 kg 950659 30 PACKAGES SUMINISTRO DE 3 PISTAS DE PADEL CON TODOS SUS ACCESORIOS PARA SU INSTALACION Y SU NORMAL FUNCIONAMIENTO HS CODE: 950659 FREIGHT PRE PAID SHIPPED ON BOARD
2024-02-24 MAEU235961035 FORTO ITALY SRL 28271.07 kg 292145 POMODORI PELATI - PEELED TOMAT OES - TOMATES PELADOS 6 X 2,5 KG.
2024-02-24 MAEU236034354 FORTO ITALY SRL 28549.58 kg 190230 PASTA DE SEMOLA DE TRIGO DURO SPAGHETTI PENNE RIGATE
2024-02-03 MAEU233989788 ASIA SHIPPING INTERNATIONAL TRANSPO 24448.13 kg 760521 12 PACKAGES (TWELVE PACKAGES ONLY) ALUMINIUM ALLOY WIRE, A L ALLOY ROD GRADE 8176 DIA 9. 50 MM HS CODE:76052100 BUYER S PO NO:1129 TOTAL QUANTITY: 24.240 MTS SB NO:5800528 DT:0 5.12.2023 TOTAL NET WEIGHT:24 240.000 KGS TOTAL GROSS WEIGH T:24448.000 KGS
2024-02-03 MAEU234127647 ASIA SHIPPING INTERNATIONAL TRANSPO 48366.46 kg 760521 23 PACKAGES (TWENTY THREE PAC KAGES ONLY) ALUMINIUM ALLOY W IRE GRADE 6201 DIA 9.50 MM SI ZE - DIA 9.50 MM HS CODE:7605 2100 BUYER S PO NO:984 TOTAL QUANTITY:47.928 MTS SB NO:59 30247 DT:10.12.2023 TOTAL NET WEIGHT:47928.000 KGS TOTAL G ROSS WEIGHT:48366.000 KGS 23 PACKAGES (TWENTY THREE PAC KAGES ONLY) ALUMINIUM ALLOY W IRE GRADE 6201 DIA 9.50 MM SI ZE - DIA 9.50 MM HS CODE:7605 2100 BUYER S PO NO:984 TOTAL QUANTITY:47.928 MTS SB NO:59 30247 DT:10.12.2023 TOTAL NET WEIGHT:47928.000 KGS TOTAL G ROSS WEIGHT:48366.000 KGS
2024-02-03 MAEU233990129 ASIA SHIPPING INTERNATIONAL TRANSPO 49748.58 kg 760511 24 PACKAGES (TOTAL TWENTY FOU R PACKAGES ONLY) ALUMINIUM WI RE EC GRADE 1350 DIA 9.5 MM U TS 95 TO 105- MPA QTY: 24.472 MT HS CODE: 76051100 ALUM INIUM WIRE EC GRADE 1350 DIA 9 .5 MM UTS 117 TO 125- MPA QT Y: 24.854 MT HS CODE: 7605110 0 BUYER S PO NO: 1137 TOTAL QUANTITY: 49.326 MTS SB NO: 5 800530 DATE: 05.12.2023 TOTA L NET WEIGHT: 49326.000 KGS T OTAL GROSS WEIGHT: 49748.000 K GS TOTAL PACKAGES: 24 PACKAGE S 24 PACKAGES (TOTAL TWENTY FOU R PACKAGES ONLY) ALUMINIUM WI RE EC GRADE 1350 DIA 9.5 MM U TS 95 TO 105- MPA QTY: 24.472 MT HS CODE: 76051100 ALUM INIUM WIRE EC GRADE 1350 DIA 9 .5 MM UTS 117 TO 125- MPA QT Y: 24.854 MT HS CODE: 7605110 0 BUYER S PO NO: 1137 TOTAL QUANTITY: 49.326 MTS SB NO: 5 800530 DATE: 05.12.2023 TOTA L NET WEIGHT: 49326.000 KGS T OTAL GROSS WEIGHT: 49748.000 K GS TOTAL PACKAGES: 24 PACKAGE S
2024-01-20 MAEU233905098 FORTO ITALY SRL 27651.91 kg 292111 ACETO BALSAMICO DI MODENA IGP - VINAGRE BALSAMICO DE MODENA IGP
2023-12-01 MAEU232459319 FORTO ITALY SRL 25219.25 kg 190230 PASTA DE SEMOLA DE TRIGO DURO SPAGHETTI FETTUCCINE
2023-11-03 MAEU231396973 VS TRANS LOJISTIK LLP 27000.09 kg 680223 1X20 CONTAINER CONTAINS 204 P CS POLISHED GRANITE SLABS BL ACK ABSOLUTE PREMIUM 200UP X 65-80UP X 2CM BLACK GALAXY -P REMIUM 200UP X 65-80UP X 2 CM INVOICE NO: 39/SM/23-24 DT: 16-09-2023 SB NO: 3986990 DT: 16.09.2023 HS CODE: 68022390 IEC CODE: AAWCS2780E TOTAL NET WEIGHT: 26000.00 KGS FREI GHT COLLECT
2023-09-22 MAEU230170442 OC LINES LTD 22664.58 kg 390799 S.T.C. 1025 PACKS ON 34 PALLE TS OF RAMSTER PF201NT HS COD E 390799 RAMSTER PF300G6BK10 HS CODE 390799 BONDYRAM 1001 BONDYRAM TL1350 HS CODE 390 210 RAMCLEAN 204 HS CODE 390 120 BONDYRAM TL4109-E BONDYR AM ECOTL100 HS CODE 390110 R AMLLOY PNS302PWG4BK10 HS CODE 390720 PLUSTEK PB144WT171 H S CODE 390810 P-POL 5685
2023-09-08 MAEU229492417 VS TRANS LOJISTIK LLP 14076.12 kg 090422 01X20 HC CONTAINER STC 560 BAG S RED CHILI FLAKES 80 X 25 K GS PP BAG EACH HS CODE : 0904 2219 GARLIC GRANULES 80 X 25 KGS PP BAG EACH HS CODE : 07 129030 CHILI B GRADE 80 X 25 KGS PP BAG EACH HS CODE : 09 042212 GARLIC POWDER A GRADE 320 X 25 KGS PP BAG EACH HS CODE : 07129020 S/BILL NO : 2 396134 , DATE : 12.07.2023 I NVOICE NO. & DATE: MFT/036, D T:10/07/2023 NETT WEIGHT: 14, 000.00 KGS GROSS WEIGHT: 14, 076.00 KGS
2023-07-14 MAEU227732169 OC LINES LTD 12434.08 kg 390110 S.T.C. 600 PACKS ON 20 PALLET S OF BONDYRAM TL4180 BONDYRA M 1001 HS CODE 390110 390210 P-POL 5611
2023-07-14 MAEU227807491 OC LINES LTD 24868.17 kg 390110 S.T.C. 1200 PACKS ON 40 PALLE TS OF BONDYRAM TL4109-E HS C ODE 390110 P-POL 5629
2023-07-08 MAEU228275663 PROMOCION EXPORTACION SERVICIOS SA 25312.24 kg 732611 BIDONES CON BOLAS FORJADAS D E ACERO 2 , 2 1/2 HS C ODE 73 26 11
2023-07-08 MAEU227660813 FREIGHTWORKS 1819.84 kg 841340 1 X 20 FT CTNR SAID TO CONTAIN 06 PLTS OF FIRE PUMPS DEC NO: 303-07638449-23 ED NO: 142518506167
2023-06-23 MAEU227342285 TRIKOM SHIPPING PVT LTD 23779.98 kg 530500 1X40 HC CONTAINER SAID TO CON TAIN 22 PALLETS COCONUT COIR PITH PALLETIZED AND STRETCH WRAPPED INV NO : SAPPL/E021/2 3-24 DT:11.05.2023 S.BILL NO : 9973740 DT:12.05.2023 PO N UMBER: 4806592 DT: 28TH APR 2 3 IEC: AAYCS4580L HS CODE: 5 3050000 NETT WT: 23560 KGS G ROSS WT: 23780 KGS
2023-06-10 MAEU1KT867667 CONSTRUCCIONS LERASA MAR SL 4351.84 kg 551332 S.T.C. DESMONTADORA, BALANC EADORA Y BRAZO AUXILIAR FRE IGHT PREPAID ON BOARD
2023-06-10 MAEU227160415 FREIGHTWORKS 4459.8 kg 293090 1X20 FT CTNR SAID TO CONTAIN 13 PLTS OF FIRE PUMPS DEC N O: 303-07577893-23 ED NO: 142 518467499
2023-06-10 MAEU227167384 VS TRANS LOJISTIK LLP 27500.41 kg 680223 1X20 CONTAINER SAID TO CONTAIN TOTAL 8 WOODEN CRATES POLIS HED GRANITE SLABS TRAD-ABS-PO L-020 INV .NO.23241012 DT. 0 3.05.2023 SB NO:9751512 DT: 04.05.2023 HS CODE:- 68022390 IEC NO. 1309001723 FREIGHT COLLECT
2023-06-10 MAEU227699538 PROMOCION EXPORTACION Y SERVICIOS 8536.75 kg 845710 S.T.C. MATERIAL DE INSTALAC ION (BANDEJA PERFORADA, TAPA G RIS, UNION ENTRE TRAMOS, TAPA FINAL GRIS, BISAGRA VERTICAL, BISAGRA HORIZONTAL, SOPORTE HO RIZONTAL, SOPORTE VERTICAL, TO RNILLO DN, PROTECTOR AISLANTE, RAIL AISLANTE, BANDEJA DE ESC ALERA, BISAGRA VERTICAL, CUBRE JUNTAS, ANCLAJE, MONTAJES, TAB LA DE SELECCION, BOLSA BRIDAS FREIGHT PREPAID ON BOARD
2023-06-02 MAEU1KT865134 CONSTRUCCIONS LERASA MAR SL 41310.26 kg 290719 S.T.C. MAQUINARIA TEXTIL US ADA (4 MAQUINAS CARDADORAS) FREIGHT PREPAID ON BOARD S.T.C. MAQUINARIA TEXTIL US ADA (4 MAQUINAS CARDADORAS) FREIGHT PREPAID ON BOARD S.T.C. MAQUINARIA TEXTIL US ADA (4 MAQUINAS CARDADORAS) FREIGHT PREPAID ON BOARD
2023-06-02 MAEU227195621 PROMOCION EXPORTACION Y SERVICIOS 17517.12 kg 551332 S.T.C. 1690 CAJAS DE VINO Y 4 CAJAS DE MATERIAL PROMOCION AL FREIGHT PREPAID ON BOAR D
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NIT: 901 316-066-1 ACI 1342 CALLE 26#92-32 ED WE WORK BOGOTA - COLOMBIA
NIT 901 316 066-1 CODIGO ACI 1158 CALLE 26 # 92-32 ED WE WORK BOGOTA - COLOMBIA
NIT 901 316 066-1 CODIGO ACI 1342 EDIFICIO ECOTEK CL 99 #10-57 OPERACIONES-COL@NOWPORTS COM
NIT 901 316 066-1 CODIGO ACI 1342 EDIFICIO ECOTEK CL 99 #10-57 OPERACIONES-COL@NOWPORTS COM
1 CODIGO ACI 1158 CALLE 26 92-32 EDBOGOTA CUN COLOMBIA
NIT 901 316 066-1 CDIGO ACI 1342 CALLE 26 # 92-32 ED WE WORK OPERACIONES-COL@NOWPORTS COM
26 CL 26 92 32 BOGOTA 110421
NIT 901 316 066-1 CDIGO ACI 1342 CALLE 26# 92-32 ED WE WORK OPERACIONES-COL@NOWPORTS COM
NIT 901 316 066-1 CODIGO ACI 1342 CALLE 99 # 10-57 EDIFICIO TINKKO ECOPERACIONES-COL@NOWPORTS COM
NIT: 901 316-066-1 ACI 1342 EDIFICIO ECOTEK CL 99 #10-57 BOGOTA - COLOMBIA
NIT 901 316 066-1 CODIGO ACI 1342 CALLE 99 # 10-57 EDIFICIO TINKKO ECOTEK PISO 4 BOGOTA - COLOMBIA
1 CODIGO ACI 1158 CALLE 26 92-32 EDBOGOTA CUN 110111 COLOMBIA
26 CL 26 92 32 BOGOTA 110421
CALLE 26 # 92-32 ED WE WORK BOGOTA - COLOMBIA CODIGO ACI 1342 NIT 901 316 066-1
NIT 901 316 066-1 CODIG ACI 1158 CALLE 26 # 92-32 ED WE WORK BOGOTA - COLOMBIA
NIT 901 316 066-1 CODIGO ACI 1342 CALLE 26# 92-32 ED WE WORK OPERACIONES-COL@NOWPORTS COM
NIT 901 316 066-1 CODIGO ACI 1342 CALLE 99 # 10-57 EDIFICIO TINKKO ECOPERACIONES-COL@NOWPORTS COM
NIT 901 316 066-1 CODIGO ACI 1342 CALLE 99 # 10-57 EDIFICIO TINKKO ECOTEK PISO 4 BOGOTA - COLOMBIA
NIT 901 316 066-1 CODIGO ACI 1342 CALLE 99 # 10-57 EDIFICIO TINKKO ECOTEK PISO 4 BOGOTA - COLOMBIA OPERACIONES-COL@NOWPORTS COM
NIT 901316066-1 CODIGO ACI 1158 CALLE 26 # 92-32 BOGOTA - COLOMBIA
NIT 901316066-1 CODIGO ACI 1158 CALLE 26 # 92-32 ED WE WORK OPERACIONES-COL@NOWPORTS COM
NIT 901316066-1 CODIGO ACI 1158 CALLE 26 92-
NIT 901316066-1 CODIGO ACI 1158 CALLE 26 92-32 ED WE WORK OPERACIONES-COLNOWPORTS COM TEL +57 1 7946969
NIT: 901 316-066-1 ACI 1158 CALLE 26#92-32 ED WE WORK BOGOTA - COLOMBIA