| 2025-12-21 |
MAEU262204110 |
FORTO LOGISTICS SE CO KG |
3759.44 kg |
841920.0
|
MEDICAL PRODUCTS LIMITED QUANTITY UN IMO PG II |
| 2025-12-05 |
MAEU261358659 |
MAURICE WARD AND CO |
83473.29 kg |
350699.0
|
MRKU PALLETS BATTERIES IMO UN HS CODE NET WEIGHT . KG GROS S WEIGHT . KG MSKU PALLETS PALLETS BATTERIES IMO UN NET WEIGHT . KG GROSS WEIGHT . KG HS COD E PALLET ACCESSORIES NET WEIGHT KG GROSS WEIGHT KG HS CODE TCNU PALLETS BATTERIES IMO UN NET WEIGHT . KG GROSS WEIGHT . KG HS CODE MRKU PA LLETS PALLETS BATTERIES IMO UN NET WE IGHT . KG GROSS WEIGHT . KG H S CODE PALLETS ACCESSORIES NET WEI GHT KG GROSS WEIGHT KG HS CODE MRKU PALLETS BATTERIES IMO UN HS CODE NET WEIGHT . KG GROS S WEIGHT . KG MSKU PALLETS PALLETS BATTERIES IMO UN NET WEIGHT . KG GROSS WEIGHT . KG HS COD E PALLET ACCESSORIES NET WEIGHT KG GROSS WEIGHT KG HS CODE TCNU PALLETS BATTERIES IMO UN NET WEIGHT . KG GROSS WEIGHT . KG HS CODE MRKU PA LLETS PALLETS BATTERIES IMO UN NET WE IGHT . KG GROSS WEIGHT . KG H S CODE PALLETS ACCESSORIES NET WEI GHT KG GROSS WEIGHT KG HS CODE MRKU PALLETS BATTERIES IMO UN HS CODE NET WEIGHT . KG GROS S WEIGHT . KG MSKU PALLETS PALLETS BATTERIES IMO UN NET WEIGHT . KG GROSS WEIGHT . KG HS COD E PALLET ACCESSORIES NET WEIGHT KG GROSS WEIGHT KG HS CODE TCNU PALLETS BATTERIES IMO UN NET WEIGHT . KG GROSS WEIGHT . KG HS CODE MRKU PA LLETS PALLETS BATTERIES IMO UN NET WE IGHT . KG GROSS WEIGHT . KG H S CODE PALLETS ACCESSORIES NET WEI GHT KG GROSS WEIGHT KG HS CODE MRKU PALLETS BATTERIES IMO UN HS CODE NET WEIGHT . KG GROS S WEIGHT . KG MSKU PALLETS PALLETS BATTERIES IMO UN NET WEIGHT . KG GROSS WEIGHT . KG HS COD E PALLET ACCESSORIES NET WEIGHT KG GROSS WEIGHT KG HS CODE TCNU PALLETS BATTERIES IMO UN NET WEIGHT . KG GROSS WEIGHT . KG HS CODE MRKU PA LLETS PALLETS BATTERIES IMO UN NET WE IGHT . KG GROSS WEIGHT . KG H S CODE PALLETS ACCESSORIES NET WEI GHT KG GROSS WEIGHT KG HS CODE |
| 2025-11-23 |
MAEU260958203 |
FORTO LOGISTICS SE CO KG |
10136.6 kg |
401693.0
|
MEDICAL GOODS HSCODE UN IM O PG III LIMITED QUANTITY |
| 2025-09-19 |
MAEU255804954 |
CLEARSHIP FORWARDERS PVT LTD |
4442.56 kg |
480269.0
|
X HC FCL CONTAINER TOTAL BOXES ONLY TOT AL THREE HUNDRED EIGHTY TWO BOXES ONLY SAFETYHELMETS HS CODE TOTAL NET WEIGHT . KGS FREIGHT PREPAID AGENT ADDRESS |
| 2025-08-23 |
SMLU8712490A |
EVOLUTION LOGISTICS CORP |
3876.01 kg |
120924
|
PALLETS KRYSTALRETE BLUE PEPPER-MADE IN USA KRYSTAL KRETE MIDNIGHT BLUE LB BAG MADE IN USA PALLETS = BAGS |
| 2025-08-22 |
MAEU256752581 |
NOATUM LOJISTIK ANONIM SIRKETI |
10510.37 kg |
850422
|
KVA TRANSFORMER CARGO IN TRANSIT TO EL SALVA DOR |
| 2025-07-18 |
MAEU254648601 |
CLEARSHIP FORWARDERS PVT LTD |
4618.56 kg |
650610
|
1X40 HC FCL CONTAINER TOTAL 374 BOXES ONLY TOTAL THREE HUNDRED SEVENTY FOUR BOXES ONLY SAFETY HELMETS COMMODITY 2232 HELMETS COMMODITY 260 SPARES SB NO 2066981 DT 22MAY25 HS CO DE 65061090 65070000 TOTAL NET WT 2934.16 K GS FREIGHT PREPAID AGENT ADDRESS<b |
| 2025-07-07 |
MAEU254276460 |
FORTO LOGISTICS SE CO KG |
4966.47 kg |
300490
|
MEDICAL PRODUCTS HSCODE 300490 UN29220 IMO8 PG II |
| 2025-06-12 |
MAEU254427177 |
TRANSMARINE SRL |
28310.08 kg |
845710
|
ARTICULOS ESCOLARES Y DE OFICI NA |
| 2024-03-29 |
MAEU236665476 |
MAURICE WARD & CO |
22166.07 kg |
190219
|
NO. 1134 CARTONS ALIMENTARY PASTA 11.214 KGS HS 19021910 NO. 831 CARTONS K GS 5388 OTHER KIND OF P ASTE GNOCCHI HS 19021990 NO. 110 CARTONS KGS 1869 PEE LED TOMATOES HS 20021011 N O. 168 CARTONS KGS 1874 PEELE D TOMATOES HS 20021019 NO. 1 32 CARTONS KGS 1729 OTHER KI ND OF TOMATOES HS 20021090 N O. 04 PIECES KGS 92 EPAL PA LLETS HS 44152090 |
| 2023-09-08 |
MAEU229739890 |
LANZA INTL SRL |
17740.3 kg |
690510
|
CERAMIC TILES |
| 2023-08-05 |
MAEU228915545 |
NOATUM LOGISTICS SPAIN S A U |
1385.75 kg |
600410
|
MG 30/206 AC GRIS PERLA 1030X0 ,5 POS.A |
| 2023-05-24 |
CMDUNGP0211556 |
SHANGHAI SYNTRANS INTERNATIONAL |
7899.0 kg |
851750
|
SECOND NOTIFIER: SAME AS CONSIGNEE FAUCETS SHOWER SETS S/C:QHOFXP244814 NAMEACCOUNT:SIMAN TEL:0574-27857890 FAX: 0574-27857887 MOC-NV 08804 TAX ID:91330204MA281KKR6M TELEFONO: (503) 22347110 NUMERO DE REGISTRO FISCAL: 0614-180206-102-6 TONG,KOWLOON, HONG KONG TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSASE-MAIL: MROSAS WSLOG.COM 2.SAME AS CONSIGNEE NAMEACCOUNT:SIMAN |
| 2023-01-05 |
SEAU223784651 |
POSTA SRL |
5977.54 kg |
845710
|
699 BULTOS DE MATERIALES ESCOL ARES Y DE OFICINA. |
| 2022-12-17 |
MAEU222904322 |
AEROPUERTO DE BARCELONA EL PRAT |
4194.89 kg |
950349
|
PLASTIC TOYS PO 22-1055578JUS |
| 2022-12-02 |
MAEU222902324 |
MAURICE WARD LOGISTICS S R L |
20020.09 kg |
151419
|
ACEITE DE CANOLA HS CODES 151 4199000 |
| 2021-10-15 |
MAEU1KT274816 |
SAUDI GUARDIAN INTERNATIONAL FLOAT |
49962.68 kg |
350699
|
GLASS TOTAL NET WEIGHT: 47850 KGS FREIGHT PREPAID GLASS TOTAL NET WEIGHT: 47850 KGS FREIGHT PREPAID |
| 2021-06-18 |
SUDU71724AG46017 |
INTERSTATE PAPER INDUSTRIES |
127700.0 kg |
847170
|
INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 ------------------------ TOTAL GROSS WEIGHT :127700 KG TOTAL NET WEIGHT :127700 KG TOTAL ROLLS :163 - FREIGHT PREPAID INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 |
| 2021-06-18 |
SUDU71724AG46022 |
INTERSTATE PAPER INDUSTRIES |
113494.0 kg |
847170
|
INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 ----------------------- TOTAL GROSS WEIGHT :113494 KG TOTAL NET WEIGHT :113494 KG TOTAL ROLLS :144 - FREIGHT PREPAID INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 |