| 2025-07-27 |
MEDUJB823857 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
25481.0 kg |
570390
|
CARPETS AND OTHER TEXTILE FLOOR COVERINGS (INCLUDI - 997 PACKAGE PANAMA RUBBER COIR DOOR MAT - ALFOMBRA DE ENTRADA RECTANGLE PANAMA RUBBER COIR DOOR MAT - ALFOMBRA DE ENTRADA HAIFMOON PVC BACKED COIR DOOR MAT - ALFOMBRA DE ENTRADA BIENVENIDOS PVC BACKED C |
| 2025-07-17 |
MEDUK3758274 |
FREIGHT SYSTEMS PAKISTAN PRIVATE |
22809.0 kg |
630210
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 367 BALES OF MADE-UPS 367 BULTOS DE TEJIDOS TEXTILES PARA SABANA FI NO: MBL-EXP-207444-03042025 FI NO: MBL-EXP-293837-07052025 FI NO: MBL-EXP-173417-20032025 ===ON BEHALF OF EXPORTER: MAGNA TEXTILE INDU |
| 2025-07-17 |
MEDUK3758241 |
FREIGHT SYSTEMS PAKISTAN PRIVATE |
22708.0 kg |
630210
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 402 BUNDLES = 402 BULTOS. 176 BALE OFMADE-UPS / 176 BULTOS DE TEJIDOS TEXTILES PA RA SABANA 226 ROLL OF FABRIC / 226 ROLLOS DE TELA TEJIDA FI NO: MBL-EXP-297854-08052025 ==ON BEHALF OF EXPORTER: MAGNA T |
| 2025-07-17 |
MEDUK3735199 |
FREIGHT SYSTEMS PAKISTAN PRIVATE |
22684.0 kg |
551512
|
WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES, CONTAINI - 365 BALES OF MADE-UPS 365 BULTOS DE TEJIDOS TEXTILES PARA SABANA FI NO: MBL-EXP-035409-21012025 FI NO: MBL-EXP-207444-03042025 ===ON BEHALF OF EXPORTER: MAGNA TEXTILE INDUSTRIES (PVT) LTD HBL NO: 110115 |
| 2025-07-07 |
SSLLMGA204057 |
DACHSER SE AIR SEA LOGISTICS |
594.0 kg |
848790
|
SPARE PARTS FOR AGRICULTERAL MACHINERY REPUESTOS PARA MAQUINARIA AGRICOLA HS-CODE 84879090, 87084099, 84133080, 84825000, 87089390, 73079910 FREIGHT AMOUNT USD 210,32 |
| 2025-07-05 |
MAEU254303175 |
THE NAVIGATOR COMPANY S A |
93350.43 kg |
481022
|
PAPER - PAPEL PALLETS - PALET AS IN TRANSIT TO NICARAGUA / CARGA EN TRANSITO A NICARAGU A PAPER - PAPEL PALLETS - PALET AS IN TRANSIT TO NICARAGUA / CARGA EN TRANSITO A NICARAGU A PAPER - PAPEL PALLETS - PALET AS IN TRANSIT TO NICARAGUA / CARGA EN |
| 2025-06-13 |
MAEU252428413 |
LOGISTCA OFFICE |
16149.07 kg |
110211
|
675 PACKEGES PO # 208689 779 18.PM3F.05DI WOVEN SOLID TERRY DOBBY FACECLOTHS 11.02X11.02 GREY 77919.PMH.01DI WOVEN SO LID TERRY DOBBY HAND TOWELS 1 5.75X27.6 WHITE 77919.PMH.05D I WOVEN SOLID TERRY DOBBY HAND TOWELS 15.75X27.6 GREY 7792 0.PMH.01DI WOVEN S |
| 2025-06-13 |
MAEU253703391 |
DACHSER SPAIN |
23700.15 kg |
410120
|
28 PALETAS ACCESORIOS MONTA JE PISTAS PADEL FREIGHT PREPAID |
| 2025-06-02 |
MEDUJB269325 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
14524.0 kg |
871120
|
MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - SUZUKI MOTORCYCLES/SCOOTERS CAJAS DE MOTOCICLETA / SCOOTERS MARCA SUZUKI MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - 56 BOXES/CAJAS TOTAL SUZUKI MOTORCYC LES/SCOOTERS CAJAS DE MOTOCICLETA / SCOOTERS MARCA SUZUKI S.BILL NO. 9655914 DT. 03.04.2025 MODEL: GSX150DFM6P71, GSX150DFXM6P71 , GSX150RLXM6P61 AGQ, GSX250FRLM6P61 & GSX250FRLXM6P61 IEC: 0503025968 HS: 87112029 NET WEIGHT: 11272.00 KGS FREIGHT COLLECT |
| 2025-06-02 |
MEDUJB259458 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
24120.0 kg |
871120
|
MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - SUZUKI MOTORCYCLES/SCOOTERS CAJAS DE MOTOCICLETA / SCOOTERS MARCA SUZUKI MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - SUZUKI MOTORCYCLES/SCOOTERS CAJAS DE MOTOCICLETA / SCOOTERS MARCA SUZUKI MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - 72 BOXES/CAJAS TOTAL SUZUKI MOTORCYCLES/SCOOTERS CAJAS DE MOTOCICLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9625199 DT. 02.04.2025 MODEL: GSX150DFXM6P71,GSX150DFM6P 71, GSX150RLM6P61 & GSX150RLXM6P61 AGQ IEC: 0503025968 HS: 87112029 NET WEIGHT: 19224.000 KGS FREIGHT COLLECT |
| 2025-06-02 |
MEDUJB273335 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
5217.0 kg |
870899
|
SPARE PARTS FOR MARUTI SUZUKI VEHICLES - TOTAL 26 BOXES = CAJAS SPARE PARTS FOR MARUTI SUZUKI VEHICLES REPUESTOS PARA VEHICULOS MARUTI SUZUKI HS. CODE .87089900 INVOICE NO.: 8096/82284 DT. 04/04/2025 INVOICE NO.: 8096/82285 DT. 04/04/2025 INVOICE NO.: 8096/82286 DT. 04/04/2025 IEC.NO.0588000591 SB.NO.: 9742879 DT. 07-APR-2025 GROSS WT: 5217.10 KGS NET WT: 40 05.590 KGS |
| 2025-06-02 |
MEDUJB273152 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
2408.0 kg |
870899
|
SPARE PARTS FOR MARUTI SUZUKI VEHICLES - TOTAL 14 BOXES = CAJAS SPARE PARTS FOR MARUTI SUZUKI VEHICLES REPUESTOS PARA VEHICULOS MARUTI SUZUKI HS. CODE .87089900 INVOICE NO.: 8096/82287 DT. 06/04/2025 INVOICE NO.: 8096/82288 DT. 06/04/2025 IEC.NO.0588000591 SB.NO.: 9753725 DT. 07-APR-2025 GROSS WT: 2408.200 KGS NET WT: 1489.170 KGS |
| 2025-06-02 |
MEDUJB269580 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27680.0 kg |
940370
|
PLASTIC CHAIRS - PLASTIC CHAIRS PLASTIC TABLES 836 UNPACKAGED MULTIPLE UNITS= 836 UNIDADESPLASTIC CHAIRS= SILLAS DE PLASTICO PLASTIC T ABLES = MESAS DE PLASTICO PLASTIC CHAIRS - PLASTIC CHAIRS PLASTIC TABLES 2530 UNPACKAGED MULTIPLE UNITS = 2530 UNIDADES PLASTIC CHAIRS= SILLAS DE PLASTICO PLASTIC TABLES= MESAS DE PLASTICO PLASTIC CHAIRS - PLASTIC CHAIRS PLASTIC TABLES 2953 UNPACKAGED MULTIPLE UNITS= 2953 UNIDADES PLASTIC CHAIRS = SILLAS DE PLASTICO PLASTIC TABLES = MESAS DE PLASTICO PLASTIC CHAIRS - 7169 UNPACKAGED MULTIPLE UNITS (SEVEN THOUSAND ONE HUNDRED SIXTY NINE UNPACKAGED MULTIPLE UNITS ONLY) PLASTIC CHAIRS =SILLAS DE PLASTICO PLASTIC TABLES = MESAS DE PLASTICO UNPACKAGED MULTIPLE UNITS = UNIDADE S HS CODE:94037000 SB NO:9705807 DT:05.04.2025 NET WT:25830.000 KGS |
| 2025-05-28 |
SSLLMGA204014 |
DACHSER SE |
951.0 kg |
902789
|
LABORATORY REFRIGERATORS FOR MICROBIOLOGY FRIGORIFICOS DE LABORATORIO PARA MICROBIOLOGIA HS-CODE 902789 |
| 2025-05-20 |
MAEU252761198 |
HENCO GLOBAL S A DE C V |
15608.83 kg |
722090
|
CHICHAROS GD 24/200G DM DM E NS VERDURAS GD 24/215G ELOTE GD 24/400G DM GLOBAL MARK 1 ,910 BOXES / CAJAS |
| 2025-04-19 |
HLCUGOA250331640 |
BOXLINE UNITED CARGO LINK SRL |
21280.0 kg |
070200
|
PEELED TOMATOES |
| 2025-04-08 |
SSLLMGA203993 |
DACHSER SE |
516.0 kg |
841981
|
MAQUINA COMERCIAL DE CAFE WMF 1500S WMF SET DE PATAS PARA MAQUINA COMERCIAL DE CAFE HS-CODE 84198120 FREIGHT AMOUNT USD 384,72 |
| 2025-04-08 |
SSLLMGA203994 |
LOGWIN AIR OCEAN DEUTSCHLAND GMBH |
1867.0 kg |
842441
|
TERMONEBULIZADOR DE ALTO PODER 100 TIPO SWINGFOG@ SN 50 2 TIPO SWINGFOG@ SN 101 PUMP GENERADOR AEROSOL UBV 1 TIPO FONTAN@ COMPACTSTAR 1 TIPO FONTAN@ TURBOSTAR VERSION ESTANDAR CON ACCESORIOS HSCODE 842441 FREIGHT AMOUNT USD ?? |
| 2025-03-23 |
HLCUKHI241137774 |
|
5145.0 kg |
580230
|
BATH TOWEL PO 193940 S/C BT-MT-041024 STYLE REF 77519.PMB.01DI 100% COTTON WOVEN TERRY SOLID AQUA PLATINUM BATH TOWEL WITH WHITE DISPLAY BOX UPC 9070-3029-90089 (WHITE) (129 CARTONS) SIZE 30X57 WEIGHT 19.31 LBS/DZN STYLE REF 77519.PMB.74DI 100% COTTON WOV |
| 2025-03-23 |
HLCUKHI241137708 |
|
15176.0 kg |
193032
|
FACECLOTHS P.O 193032 77918.PM3F.05DI WOVEN SOLID TERRY DOBBY FACECLOTHS 11.02X11.02 GREY 77919.PMH.01DI WOVEN SOLID TERRY DOBBY HAND TOWELS 15.75X27.6 WHITE 77919.PMH.05DI WOVEN SOLID TERRY DOBBY HAND TOWELS 15.75X27.6 GREY 77920.PMH.05DI WOVEN SOLID TER |
| 2025-01-04 |
MAEU245771662 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
19131.49 kg |
960810
|
1199 CARTONS (ONE THOUSAND ON E HUNDRED NINTY NINE CARTONS O NLY) PLASTIC BALL POINT PENS & HIGHLIGHTER = LAPICEROS Y RE SALTADORES CARTONS = CARTONES HS CODE:96081019, 96082000 INV NO:VAPI/24-25/769 DT:24.10 .2024 SB NO:5117140 DT:25.10. 2024 NET WT:14327.500 KGS |
| 2024-12-19 |
MAEU245494024 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
28436.18 kg |
970600
|
824 CARTONS (EIGHT HUNDRED TW ENTY FOUR CARTONS ONLY) TEXTI LES 100% POLIESTER CARTONS = CARTONES SB NO:5282424 DT:30. 10.2024 |
| 2024-12-14 |
MAEU245180082 |
ASIA SHIPPING INTERNATIONAL |
2591.42 kg |
870899
|
TOTAL 51 BOXES/CAJAS CONTAININ G ONLY: SPARE PARTS FOR MARUT I SUZUKI VEHICLES CAJAS DE R EPUESTOS PARA VEHICULOS NON-H AZ INVOICE DETAILS: INVOICE NO.: 8096/82165 DT. 28/09/202 4 INVOICE NO.: 8096/82162 DT. 26/09/2024 INVOICE NO.: 8096 /82163 DT. 28/09/2024 INVOICE NO.: 8096/82164 DT. 28/09/202 4 GORSS WEIGHT: 2431.30 KGS NET WEIGHT: 1252.33 KGS CBM : 54.67 BOX: 46 HAZ INVOIC E DETAILS: INVOICE NO.: 809 6/82117 DT. 31/07/2024 INVOIC E NO.: 8096/82155 DT. 24/09/20 24 INVOICE NO.: 8096/82156 DT . 24/09/2024 UN NO.: 3268 CLASS: 9 PROPER SHIPPING NAME : SAFETY DEVICES TECHNICAL NA ME: SEAT BELT PRETENSIONERS / AIR BAG INFLATORS GORSS WEIGH T: 10.20 KGS NET WEIGHT: 7.71 KGS CBM: 0.03 BOX: 03 UN NO.: 2794 CLASS: 8 PROPER S HIPPING NAME: BATTERIES WET FI LLED WITH ACID TECHNICAL NAME : BATTERIES GORSS WEIGHT: 150 .00 KGS NET WEIGHT: 114.00 KG S CBM: 0.72 BOX: 02 TOTAL NET WEIGHT: 1374.04 KGS SB .NO.: 4543656 DT. 03-OCT-2024 SB.NO.: 4510717 DT. 01-OCT-20 24 SB.NO.: 4543817 DT. 03-OCT -2024 IEC.NO.0588000591 HS.C ODE.87089900 FREIGHT COLLEC T |
| 2024-12-14 |
MAEU245255106 |
ASIA SHIPPING INTERNATIONAL |
15233.25 kg |
871120
|
1X40 HC FCL TOTAL 240 CASES / TOTAL 240 CAJAS (TOTAL TWO HUNDRED FORTY CASES ONLY) 90 BAJAJ PULSAR 200 NS MOTORCYCLE IN CKD PACKED CONDITION 90 M OTOCICLETAS BAJAJ PULSAR 200 N S EMPACADAS EN CONDICIN CKD A S PER PROFORMA INVOICE PI21381 24257 23.09.2024 FOB NHAVA SH EVA SEAPORT IN INDIA (INCOTERM S 2020) ISSUING BANK NAME : B ANCO GENERAL S A DOCUMENTARY CREDIT NUMBER : CCI09324002491 DATE:27.09.2024 BAJAJ PULSAR 200 NS MOTORCYCLE IN CKD PACK ED CONDITION. ENGINE CAPACITY : 199.5 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 50960 51 DT: 24/10/2024 H.S.CODE NO .87112029 TOTAL GROSS WEIGHT: 15,233.00 KGS TOTAL NET WEIG HT: 12,960.00 KGS |
| 2024-12-14 |
MAEU245254832 |
ASIA SHIPPING INTERNATIONAL |
30466.5 kg |
871120
|
2X40 HC FCL TOTAL 480 CASES // 480 CAJAS (TOTAL FOUR HUND RED EIGHTY CASES ONLY) 180 BA JAJ PULSAR 200 NS MOTORCYCLE I N CKD PACKED CONDITION 180 MO TOCICLETAS BAJAJ PULSAR 200 NS EMPACADAS EN CONDICIN CKD AS PER PROFORMA INVOICE PI213812 4257 23.09.2024 FOB NHAVA SHE VA SEAPORT IN INDIA (INCOTERMS 2020) ISSUING BANK NAME : BA NCO GENERAL S A DOCUMENTARY C REDIT NUMBER : CCI09324002491 DATE:27.09.2024 BAJAJ PULSAR 200 NS MOTORCYCLE IN CKD PACKE D CONDITION. ENGINE CAPACITY: 199.5 CC (UNDER DUTY DRAW B ACK SCHEME) S/BILL NO. 510381 2 DT: 24/10/2024 H.S.CODE NO. 87112029 TOTAL GROSS WEIGHT: 30,466.00 KGS TOTAL NET WEIG HT: 25,920.00 KGS 2X40 HC FCL TOTAL 480 CASES // 480 CAJAS (TOTAL FOUR HUND RED EIGHTY CASES ONLY) 180 BA JAJ PULSAR 200 NS MOTORCYCLE I N CKD PACKED CONDITION 180 MO TOCICLETAS BAJAJ PULSAR 200 NS EMPACADAS EN CONDICIN CKD AS PER PROFORMA INVOICE PI213812 4257 23.09.2024 FOB NHAVA SHE VA SEAPORT IN INDIA (INCOTERMS 2020) ISSUING BANK NAME : BA NCO GENERAL S A DOCUMENTARY C REDIT NUMBER : CCI09324002491 DATE:27.09.2024 BAJAJ PULSAR 200 NS MOTORCYCLE IN CKD PACKE D CONDITION. ENGINE CAPACITY: 199.5 CC (UNDER DUTY DRAW B ACK SCHEME) S/BILL NO. 510381 2 DT: 24/10/2024 H.S.CODE NO. 87112029 TOTAL GROSS WEIGHT: 30,466.00 KGS TOTAL NET WEIG HT: 25,920.00 KGS |
| 2024-11-29 |
MAEU245510090 |
ASIA SHIPPING INTERNATIONAL |
6072.8 kg |
840991
|
16 CASES SPARE PARTS OF BAJAJ VEHICLES // 16 CAJAS DE PARTES DE REPUESTOS PARA VEHCULOS BA JAJ SPARE PARTS FOR BA JAJ VEHICLES // PARTES DE REPU ESTOS PARA VEHCULOS BAJAJ. 1 CONTAINER SAID TO CONTA IN 16 CASES 01X40 HC FCL TOTAL 016 CASES (TOTAL SIX TEEN CASES ONLY) SPARE PART S FOR BAJAJ VEHICLES (QTN 7011 0030) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70110069) AS PER PROFORMA INVOICE 22924 05 /07/2024 FOB NHAVA SHEVA SE A PORT IN INDIA (INCOTERMS 202 0) SPARE PARTS FOR BAJAJ VE HICLES DOCUMENTARY CREDIT N UMBER : CCI005030040580 DATE:2 6.07.2024 (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 4811508 DT. 14/10/2024 4811 506 DT. 14/10/2024 TOTAL GR OSS WEIGHT: 6,072.952 KGS T OTAL NET WEIGHT: 5,636.640 KGS FREIGHT COLLECT HS CODE NO. 84099114,84099191,8409 9914, 84133020,84212300,851 12010, 85119000,87081090,87 083000, 87084000,87085000,8 7141090, 87149290. |
| 2024-11-08 |
MAEU243799707 |
ASIA SHIPPING INTERNATIONAL |
2273.9 kg |
870899
|
TOTAL 40 BOXES/CAJAS CONTAININ G ONLY: SPARE PARTS FOR MARUT I SUZUKI VEHICLES CAJAS DE R EPUESTOS PARA VEHICULOS INVOI CE NO.: 8096/82116 DT. 30/07/2 024 INVOICE NO.: 8096/82137 D T. 24/08/2024 INVOICE NO.: 80 96/82138 DT. 25/08/2024 INVOI CE NO.: 8096/82139 DT. 25/08/2 024 INVOICE NO.: 8096/82140 D T. 27/08/2024 TOTAL NET WEIGH T: 1173.350 KGS SB.NO.: 37549 46 DT. 04-SEP-2024 SB.NO.: 37 54915 DT. 04-SEP-2024 IEC.NO. 0588000591 HS.CODE.87089900 FREIGHT COLLECT |
| 2024-09-13 |
MAEU241602707 |
ASIA SHIPPING INTERNATIONAL |
2471.67 kg |
870899
|
TOTAL 111 BOXES/CAJAS CONTAINI NG ONLY.: SPARE PARTS FOR MAR UTI SUZUKI VEHICLES CAJAS DE REPUESTOS PARA VEHICULOS INV OICE NO.: 8096/82084 DT. 26/06 /2024 INVOICE NO.: 8096/82092 DT. 04/07/2024 INVOICE NO.: 8096/82090 DT. 30/06/2024 INV OICE NO.: 8096/82089 DT. 29/06 /2024 INVOICE NO.: 8096/82088 DT. 28/06/2024 INVOICE NO.: 8096/82085 DT. 26/06/2024 INV OICE NO.: 8096/82082 DT. 25/06 /2024 INVOICE NO.: 8096/82083 DT. 25/06/2024 TOTAL NET W EIGHT: 1508.02 KGS SB.NO.: 2211772 DT. 05-JUL-2024 SB.NO .: 2211798 DT. 05-JUL-2024 IE C.NO.0588000591 HS.CODE.87089 900 FREIGHT COLLECT |
| 2024-07-16 |
MAEU241313633 |
MC LOGISTICS S A |
15004.18 kg |
520939
|
558 ROLLOS 211 ROLLOS DE TELA PO#CV-DKT113 347 ROLLOS DE TELA PO#CV-DKT57 H.S CODE: 5209.39.00/INV NO:01072024 |
| 2024-07-08 |
MEDUEU039917 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
15128.0 kg |
871120
|
SUZUKI MOTORCYCLE / SCOOTERS CAJAS DE MOTOC ICLET - SUZUKI MOTORCYCLE / SCOOTE RS CAJAS DE MOTOCICLETA / SCOOTERS MARCA SUZUKI SUZUKI MOTORCYCLE / SCOOTERS CAJAS DE MOTOC ICLET - 2X40 CONTAINERS 54 CASE /CAJAS TOT AL SUZUKI MOTO RCYCLE / SCOOTERS CAJAS DE MOTOCICLETA / SCOOTERS MARCA SUZUKI S.BILL NO. 9904905 DT.15.05.2024 MO DEL: DS250RLM 5, DS250RLM5, DS250RLM5, GSX250RLM5 IEC : 0503025968 HS: 871120 29 TOTAL NET WEIGHT: 120 90.00 KGS FREIGHT COLLEC T |
| 2024-07-05 |
MEDUFS366344 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
55600.0 kg |
690721
|
CERAMIC GLAZED VITRIFIED TILES - CERAMIC GLAZED VITRIFIED T ILES CERAMIC GLAZED VITRIFIED TILES - TOTAL 2120 BOXES/CAJAS PA CKED IN 48 PALLET/PALETAS CERA MIC GLAZED VITRIFIED TILES OF A WATER ABSO R PTION COEFFICIENT BY WEIGH T NOT EXCEEDING 0.5% (67 2BOX OF SIZE 60X120 CM) & (1440 BO X OF SIZE 60X60 CM) 8 BOX SAMPLE FOC HS N C ODE: 69072100 INV: GS TT/253 DT: 07.05.2024 SB NO. 9685459 DT: 07.05.202 4 TOTAL GRO SS WT. 55600 .00 KGS TOTAL NET WT. 5 5000 .00 KGS |
| 2024-07-05 |
MEDUFS243071 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
27980.0 kg |
690721
|
GLAZE CERAMIC FLOOR TILES / AZULEJOS VITRIFICADOS - TOTAL 1848 BOXES/CAJAS G LAZE CERAMI C FLOOR TILES / AZULEJOS VITRIFICADOS ESM ALTADOS SIZE: 400X400 MM HS CODE: 69072100 I NVOICE NO : EX045/2024-25 & DATE: 08. 05.2024 S. B NO. XXXX & DATE : XX.05. 2024 TOTAL GROSS WT:- 27 980.000 KGS TOTAL NET T W T:- 27720.000 KGS |
| 2024-06-27 |
MEDUEU047944 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
24912.0 kg |
690722
|
DIGITAL CERAMIC GLAZED INTERLOCK TILES - 01 X20 FCL CONTAINER S AID TO CONTAIN TOTA L 1504 BOXES / CAJAS IN 20 P ALLETS / PALETASDIGITAL CERAMIC GLAZED INTERLOCK TILES C ERMICA VITRIFICAD O SIZE : 310 X 560 MM ( 1 BOX = 1.39 SQ.MTR) H.S .CODE:69072300 C ERAMIC G LAZED FLOOR TILES SIZE : 400 X 400 MM(1 BOX = 0.96 SQ.MTR) H.S.CODE:690722 00 ALL OTHER DETAILS AS PER INVOICE AND PACKI NG LI ST INVOICE NO EXP- 011 /2024-25 DAT E : 14.05.2024 PI NO PI-LW-981/2023 -24 D ATE : 09.03.2024 SB NO : 9875714 DATE : 14.0 5. 2024 IEC CODE. 2415008 249. TOTAL GR OSS WT. : 24912.00 KGS T OTAL NET WT. : 24512.00 KGS |
| 2024-06-27 |
MEDUEU048207 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
50308.0 kg |
690721
|
DIGITAL GLAZED VITRIFIED TILES - 02 X 20 FCL CONTAINER S AID TO CONTAIN TOTAL 2448 B OXES / CAJAS IN 44 P ALLETS / PALETAS DIGIT AL GLAZED VITRIFIED TILES CERMICA VITRIFICADOSIZE : 200 X 1200 MM (1 BOX = 1.2 SQ.MTR) H.S.CODE:690 72100 HIGH DEPTH CERAMIC GLA ZED WALL TILES SIZE : 300 X 600 MM (1 BOX = 0. 9 SQ.MTR) H.S.CODE:69072 300 DIGITAL CERAMIC GLAZ ED INTERLOCK TILES SIZE : 310 X 560 MM(1 BOX = 1.3 9 SQ.MTR) H.S.CODE:690 72 300 ALL OTHER DETAILS AS PER INVOICE AND PACKING L IST INVOICE NO EXP- 01 2/2024- 25 DATE : 15.05.202 4 PI NO PI-LW-982/20 2 3-24 DATE : 09.03.2024 SB NO : DATE : 15. 05. 2024 IEC CODE. 2415008 249. TOTAL G ROSS WT. : 50308.00 KGS T OTAL NET WT. : 49428.00 KGS DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES |
| 2024-06-27 |
MEDUEU048116 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
25000.0 kg |
690723
|
DIGITAL CERAMIC GLAZED INTERLOCK TILES - 01 X20 FCL CONTAINER S AID TO CONTAIN TOTAL 1 200 BOXES / CAJAS IN 20 PA LLETS / PALET AS DIGITAL CERAMIC GLAZED INTERLOCK T ILES CERMICA VITRIFICADO SIZE : 310 X 560 MM (1 BOX = 1.39 SQ.MTR) H.S. CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE N O EXP- 010/2024-25 DATE : 14. 05.2024 PI NO PI- LW-980/2023-24 DATE : 09 .03.2024 SB NO : 9875 706 DATE : 15 .05.2024 IE C CODE. 2415008249. TO TAL GROSS WT. : 25000.00 KGS TOTAL NE T WT . : 2460 0.00 KGS |
| 2024-06-21 |
MAEU238721995 |
ASIA SHIPPING INTERNATIONAL |
2385.94 kg |
870899
|
TOTAL 22 BOXES/CAJAS CONTAININ G ONLY. SPARE PARTS FOR MARUT I SUZUKI VEHICLES CAJAS DE R EPUESTOS PARA VEHICULOS INVOI CE NO.: 8096/82018 DT. 23/04/2 024 INVOICE NO.: 8096/82019 D T. 23/04/2024 SB.NO. 9431102 DT. 26-APR-2024 IEC.NO.058800 0591 HS.CODE.87089900 TOTAL NET WEIGHT: 1412.770 KGS FR EIGHT COLLECT |
| 2024-06-21 |
MAEU238550187 |
ASIA SHIPPING INTERNATIONAL |
39055.87 kg |
871120
|
188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT 188 BOXES TOTAL SUZUKI MOTORC YCLE/SCOOTERS CAJAS DE MOTOCI CLETA/ SCOOTERS MARCA SUZUKI S.BILL NO. 9461504 DT.27.04.2 024 MODEL: GSX150DFM5, GSX150 FDFM5P72, GSX150RFM5, , UB12 5EEM5, UN125NEM5, UZ125NEYM5 IEC: 0503025968 HS: 871120 29 NET WEIGHT : 28702.00 KGS FREIGHT COLLECT |
| 2024-06-21 |
MAEU238376359 |
ASIA SHIPPING INTERNATIONAL |
19121.96 kg |
392092
|
941 CARTONS(CARTONES) MOTORBI KES PARTS (REPUESTOS PARA MOTO CICLETAS) AS PER PROFORMA INV OICE NO. AI 225 INV NO: 24-2 5/1 DT: 09/04/2024 SB NO: 921 9784 DT: 18-APR-24 IEC: 05165 26197 BUYER ORDER NO. AI 225 GSIT NO. 07AKJPK2304C1ZQ HS CODE: 39209292,40169330,401699 90 42050090,58071020,70091090 ,73181500 82032000,82041110,8 2041220,82057000 82060010,830 14090,84099111,84099112 84099 113,84099191,84133020,84219900 84818090,84821011,84822090,8 4831091 84831092,84849000,850 44040,85112090 85114000,85119 000,85122090,85123090 8536109 0,85364100,85365020,85365090 85443000,85452000,87089900,871 41090 87149400,87149990,90292 020. NET WEIGHT: 18254.00 KGS FREIGHT PREPAID |
| 2024-06-21 |
MAEU238721883 |
ASIA SHIPPING INTERNATIONAL |
2562.39 kg |
870899
|
TOTAL 44 BOXES/CAJAS CONTAININ G ONLY. SPARE PARTS FOR MARUT I SUZUKI VEHICLES CAJAS DE R EPUESTOS PARA VEHICULOS INVOI CE NO.: 8096/82021 DT. 23/04/2 024 INVOICE NO.: 8096/82022 D T. 24/04/2024 INVOICE NO.: 80 96/82023 DT. 24/04/2024 INVOI CE NO.: 8096/82025 DT. 25/04/2 024 INVOICE NO.: 8096/82024 D T. 25/04/2024 SB.NO. 9554139 DT. 01-MAY-2024 SB.NO. 955413 5 DT. 01-MAY-2024 IEC.NO.0588 000591 HS.CODE.87089900 TOTA L NET WEIGHT: 1639.540 KGS FREIGHT COLLECT |
| 2024-06-21 |
MAEU238722085 |
ASIA SHIPPING INTERNATIONAL |
2541.52 kg |
870899
|
TOTAL 65 BOXES/CAJAS CONTAININ G ONLY.: SPARE PARTS FOR MARU TI SUZUKI VEHICLES CAJAS DE REPUESTOS PARA VEHICULOS INVO ICE NO.:8096/82013 DT. 16/04/2 024 INVOICE NO.:8096/82012 DT . 16/04/2024 INVOICE NO.:8096 /82016 DT. 23/04/2024 INVOICE NO.:8096/82017 DT. 23/04/2024 SB.NO. 9432747 DT. 26-APR-20 24 SB.NO. 9432741 DT. 26-APR- 2024 IEC.NO.0588000591 HS.CO DE.87089900 TOTAL NET WEIGHT: 1874.340 KGS FREIGHT COL LECT |
| 2024-06-15 |
MAEU238236875 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
24850.02 kg |
940370
|
7995 UNITS (SEVEN THOUSAND NI NE HUNDRED NINETY FIVE UNITS O NLY) PLASTIC CHAIRS PLASTIC TABLES MESAS PLASTICAS UNITS = UNIDADES HS CODE:94037000 SB NO:9497214 DT:29.04.2024 SB NO:9520219 DT:30.04.2024 N ET WT:24540.000 KGS 7995 UNITS (SEVEN THOUSAND NI NE HUNDRED NINETY FIVE UNITS O NLY) PLASTIC CHAIRS PLASTIC TABLES MESAS PLASTICAS UNITS = UNIDADES HS CODE:94037000 SB NO:9497214 DT:29.04.2024 SB NO:9520219 DT:30.04.2024 N ET WT:24540.000 KGS 7995 UNITS (SEVEN THOUSAND NI NE HUNDRED NINETY FIVE UNITS O NLY) PLASTIC CHAIRS PLASTIC TABLES MESAS PLASTICAS UNITS = UNIDADES HS CODE:94037000 SB NO:9497214 DT:29.04.2024 SB NO:9520219 DT:30.04.2024 N ET WT:24540.000 KGS 7995 UNITS (SEVEN THOUSAND NI NE HUNDRED NINETY FIVE UNITS O NLY) PLASTIC CHAIRS PLASTIC TABLES MESAS PLASTICAS UNITS = UNIDADES HS CODE:94037000 SB NO:9497214 DT:29.04.2024 SB NO:9520219 DT:30.04.2024 N ET WT:24540.000 KGS |
| 2024-06-15 |
MAEU238253964 |
ASIA SHIPPING INTERNATIONAL |
2413.61 kg |
292145
|
TOTAL 187 BOXES CONTAINING ONL Y.: SPARE PARTS FOR MARUTI SU ZUKI VEHICLES CAJAS DE REPUE STOS PARA VEHICULOS INVOICE N O.: 8096/81997 DT. 26/03/2024 INVOICE NO.: 8096/81998 DT. 2 6/03/2024 INVOICE NO.: 8096/8 1999 DT. 26/03/2024 INVOICE N O.: 8096/82005 DT. 10/04/2024 INVOICE NO.: 8096/82006 DT. 1 0/04/2024 INVOICE NO.: 8096/8 2007 DT. 10/04/2024 INVOICE N O.: 8096/82008 DT. 10/04/2024 SB.NO.: 9197127 DT. 17-APR-20 24 SB.NO.: 9197065 DT. 17-APR -2024 SB.NO.: 9197066 DT. 17- APR-2024 IEC.NO.0588000591 H S.CODE.87089900 TOTAL NET WEI GHT: 1496.600 KGS FREIGHT C OLLECT |
| 2024-05-15 |
CMDUTJN0361210 |
BON VOYAGE LOGISTICS INC |
9703.0 kg |
293319
|
ANDAMIAJE (SCAFFOLDING) UNITS = UNIDADES TAX ID: 91120000MA07GWPFXR OFICINA J-3 PH: +505 2298 1365 MANAGUA NICARAGUA OFICINA J-3 PH: +505 2298 1365 MANAGUA NICARAGUA |
| 2024-05-15 |
CMDUQGD0734158 |
BLU LOGISTICS CHINA CO LTD |
18800.0 kg |
271019
|
2 UNITS OF XCMG BACKHOE LOADER XC8-2570 (RETROEXCAVADORA) PACKED IN 23 BUNDLES SERIAL NO./ENGINE NO.: XUGC2570PRCA00118/77346352 XUGC2570TRCA00134/77345935 BUNDLES = BULTOS S/C:FL8578-CSA-A-004 FREIGHT COLLECT TEL:0532-80907983 FAX:0532-80907989 PH: +505 2298 1365 MANAGUA NICARAGUA |
| 2024-05-15 |
CMDUQGD0777766 |
BON VOYAGE LOGISTICS INC |
154500.0 kg |
350699
|
90 PALLETS/90 PALETAS PLYWOOD TLLU8003907 NET WEIGHT:26800KGS CAAU7101326 NET WEIGHT:25800KGS CAAU7101265 NET WEIGHT:25800KGS GCXU6105779 NET WEIGHT:27800KGS TLLU8023225 NET WEIGHT:27800KGS FREIGHT COLLECT TEL:86 532 85937276 FAX:86 532 85937267 PH: 505 2298 1365 PH: 505 2298 1365 90 PALLETS/90 PALETAS PLYWOOD TLLU8003907 NET WEIGHT:26800KGS CAAU7101326 NET WEIGHT:25800KGS CAAU7101265 NET WEIGHT:25800KGS GCXU6105779 NET WEIGHT:27800KGS TLLU8023225 NET WEIGHT:27800KGS FREIGHT COLLECT TEL:86 532 85937276 FAX:86 532 85937267 PH: 505 2298 1365 PH: 505 2298 1365 90 PALLETS/90 PALETAS PLYWOOD TLLU8003907 NET WEIGHT:26800KGS CAAU7101326 NET WEIGHT:25800KGS CAAU7101265 NET WEIGHT:25800KGS GCXU6105779 NET WEIGHT:27800KGS TLLU8023225 NET WEIGHT:27800KGS FREIGHT COLLECT TEL:86 532 85937276 FAX:86 532 85937267 PH: 505 2298 1365 PH: 505 2298 1365 90 PALLETS/90 PALETAS PLYWOOD TLLU8003907 NET WEIGHT:26800KGS CAAU7101326 NET WEIGHT:25800KGS CAAU7101265 NET WEIGHT:25800KGS GCXU6105779 NET WEIGHT:27800KGS TLLU8023225 NET WEIGHT:27800KGS FREIGHT COLLECT TEL:86 532 85937276 FAX:86 532 85937267 PH: 505 2298 1365 PH: 505 2298 1365 90 PALLETS/90 PALETAS PLYWOOD TLLU8003907 NET WEIGHT:26800KGS CAAU7101326 NET WEIGHT:25800KGS CAAU7101265 NET WEIGHT:25800KGS GCXU6105779 NET WEIGHT:27800KGS TLLU8023225 NET WEIGHT:27800KGS FREIGHT COLLECT TEL:86 532 85937276 FAX:86 532 85937267 PH: 505 2298 1365 PH: 505 2298 1365 |
| 2024-05-12 |
MAEU236560228 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
41310.26 kg |
940370
|
14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS 14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS |
| 2024-05-12 |
MAEU235547774 |
ASIA SHIPPING INTERNATIONAL |
167882.8 kg |
690723
|
TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS TOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS |
| 2024-05-12 |
MEDUE7859618 |
EMU LINES PVT LTD |
11039.0 kg |
871420
|
HERRAMIENTAS Y ACCESORIOS PARA SILLAS DE RUEDAS - SAID TO CONTAIN 492 CART ONS CONTAININ G HERRAMIE NTAS Y ACCESORIOS PARA SIL LAS DE RUEDAS PARA PERSONA S CON DISCAPACIDADES. PO N O. 24-013024-2L DT. 06.01. 2024 492 CA RTONS OF CHAR ITY GOODS, HUMANITARIAN AID W ITHOUT COMMERCIAL V ALUE.NOT FOR RESALE.WHE ELC HAIR KITS (UNASSEMBLED)A ND WHEELCHAIR ASSEMBLY K ITS. H.S. 8714.2090 FW M M ODEL#WHEELCHAIR KIT S-UNASSEMBLED PO#: 01 302 4-2L S.BILL NO. 4000754 DT. 11.03.2024 INVOICE N O.KIL/55 DT. 08.03.2024 NET WT: 1 0057.000 KGS == =PH: +505 2298 1365 MANAGU A, NICARAGUA FREIGHT PR EPAID |
| 2024-05-05 |
MAEU235512745 |
ASIA SHIPPING INTERNATIONAL |
1347.19 kg |
870899
|
TOTAL 141 BOXES CONTAINING ONL Y.: SPARE PARTS FOR MARUTI SU ZUKI VEHICLES CAJAS DE REPUE STOS PARA VEHICULOS NON-HAZ I NVOICE DETAILS: INVOICE NO. : 8096/81907 DT. 30/12/2023 I NVOICE NO.: 8096/81909 DT. 31/ 12/2023 INVOICE NO.: 8096/819 16 DT. 18/01/2024 INVOICE NO. : 8096/81917 DT. 18/01/2024 I NVOICE NO.: 8096/81919 DT. 19/ 01/2024 INVOICE NO.: 8096/819 20 DT. 19/01/2024 GROSS WEI GHT: 1174.000 KGS NET WEIGHT: 561.830 KGS BOX:123 HAZ I NVOICE DETAILS: INVOICE NO. : 8096/81865 DT. 23/11/2023 I NVOICE NO.: 8096/81866 DT. 23/ 11/2023 INVOICE NO.: 8096/818 67 DT. 23/11/2023 INVOICE NO. : 8096/81908 DT. 30/12/2023 UN NO.: 3268 CLASS: 9 PROPE R SHIPPING NAME: SAFETY DEVICE S TECHNICAL NAME: SEAT BELT P RETENSIONERS / AIR BAG INFLATO RS GROSS WEIGHT: 18.50 KGS N ET WEIGHT: 16.46 KGS BOX: 07 UN NO.: 2794 CLASS: 8 PR OPER SHIPPING NAME: BATTERIES, WET, FILLED WITH ACID TECHNI CAL NAME: BATTERIES GROSS WEI GHT: 154.80 KGS NET WEIGHT: 1 32.74 KGS BOX: 11 SB.NO.: 6923702 DT. 22-JAN-2024 SB.NO .: 6923704 DT. 22-JAN-2024 SB .NO.: 6941612 DT. 23-JAN-2024 SB.NO.: 6943869 DT. 23-JAN-20 24 SB.NO.: 6923742 DT. 22-JAN -2024 IEC.NO.0588000591 HS.C ODE.87089900 TOTAL NET WEIGHT : 711.030 KGS FREIGHT COLLE CT |
| 2024-05-03 |
MAEU235312460 |
ASIA SHIPPING INTERNATIONAL |
50400.4 kg |
482020
|
TOTAL 3774 BOXES ONLY TOTAL 3 774 CAJAS CONTENIDO : CUADERN OS 3774 BOXES OF PAPER NOTE B OOKS INV NO: 23-24/EGST/046 D T: 30.01.2024 SB NO: 7127230 DT: 30.01.2024 HS CODE: 4820. 20.00 NET WEIGHT: 50000.00 KG S TOTAL 3774 BOXES ONLY TOTAL 3 774 CAJAS CONTENIDO : CUADERN OS 3774 BOXES OF PAPER NOTE B OOKS INV NO: 23-24/EGST/046 D T: 30.01.2024 SB NO: 7127230 DT: 30.01.2024 HS CODE: 4820. 20.00 NET WEIGHT: 50000.00 KG S |