| 2025-12-14 |
CMDUGTG0396219 |
STORA ENSO POLAND S A |
28167.0 kg |
262060.0
|
ENDURA MG KRAFT BY STORA ENSO, PLAIN UAL TERMS CONSIGNEE INFO CONTINUED: : NANCY.DOMINGUEZ SAINT-GOBAIN.COM SEKURITCSC.ADUANAS SAINT-GOBAIN.COM JOHANA.LEAL SAINT-GOBAIN.COM NOTIFY INFO CONTINUED: : NANCY.DOMINGUEZ SAINT-GOBAIN.COM SEKURITCSC.ADUANAS SAINT-GOBAIN.COM JOHANA.LEAL SAINT-GOBAIN.COM HS CODE- TOTAL PKGS PK FREIGHT PREPAID FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE SQ QGTG |
| 2025-10-13 |
GOLA203913004060 |
SAINT GOBAIN SEKURIT CR SPOL S R O |
7493.0 kg |
900140.0
|
CAR GLASS HS CODE |
| 2025-06-13 |
CSWAM25EXL17312 |
ADI SRL |
104.0 kg |
040130
|
PWC C3,5 EWS 150/15/45 X7 E65KP52 |
| 2025-04-03 |
CMDUFR40311630 |
VISION PLAST FRANCE |
670.0 kg |
847490
|
------------ TCNU5871284 DESCRIPTION---------4 PACKAGES 2 - PALLETS - : MANIFOLD HS CODE : 84749010 400.00 KGS 1.569 CBM 1 - PALLET - : CHIYODA HS CODE : 4008110000 476.00 KGS 3.960 CBM 4 - PALLETS - : PLASTIC PARTS - - HS CODE: 39263000 670.00 KGS 7.140 |
| 2025-02-08 |
CMDUHBGA0346350 |
STARPOL II SP Z O O |
5590.0 kg |
847529
|
------------ TCNU4569834 DESCRIPTION---------TOOLS FOR GLASS F ORMING HS CODE: 8 4752900 -------------GENERIC DESCRIPTION------------- ------------ TEMU7382549 DESCRIPTION---------TOOLS FOR GLASS F ORMING HS CODE: 8 4752900 -------------GENERIC DESCRIPTION------------- |
| 2025-02-07 |
CCLLBIOS24020324 |
ECOL INGENIERIA INDUSTRIAL S L |
16049.0 kg |
|
MAQUINA DE LAVAR MAQUINA DE LAVAR MAQUINA DE LAVAR |
| 2025-01-27 |
CMDUANT1854122 |
JORIS IDE AS AGENT OF VALTRIA ENGINEERING SA DE CV |
20603.0 kg |
590500
|
VALCUSTEEL WALL CLIENT ORIGINALLY REQUESTED FOR WAYBILL FREIGHT PREPAID VULCASTEEL WALLS |
| 2025-01-27 |
CMDUHBGA0346269 |
TILLMANN WERKZEUGBAU |
18260.0 kg |
981800
|
------------ APHU7346481 DESCRIPTION---------SPARE PARTS -------------GENERIC DESCRIPTION------------- |
| 2024-12-19 |
CMDUFR40309999 |
SAINT GOBAIN SEVA |
352.0 kg |
851490
|
------------ SEKU6457894 DESCRIPTION---------1 - PACKAGE - : PIECES DE RECHANGE POUR FOUR INDUSTRIELS 352.00 KGS 2.271 CBM - - HS CODE: 85149070 2ND NOTIFY:IFS NEUTRAL MARITIME SERVICES DE MEXICO SA DE CV CALLE NICOLAS BRAVO 237 COL VERACRUZ CENTRO VERACRUZ MEXICO NOTIFY TAX-ID: INM951030880 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2024-12-19 |
CMDUFR40309996 |
SAINT GOBAIN SEVA |
136.0 kg |
851490
|
------------ SEKU6457894 DESCRIPTION---------1 - PACKAGE - : GAINE PORTE 136.00 KGS 0.726 M - - HS CODE: 85149070 2ND NOTIFY:IFS NEUTRAL MARITIME SERVICES DE MEXICO SA DE CV CALLE NICOLAS BRAVO 237 COL VERACRUZ CENTRO VERACRUZ MEXICO NOTIFY TAX-ID: INM951030880 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2024-12-06 |
CMDUHBGA0345639 |
JOWIX TRIOMET SP Z O O |
2908.0 kg |
901730
|
------------ TCNU1631367 DESCRIPTION---------GAUGES AND SKELETON HONDA XM4 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-12-02 |
CMDUFR40309759 |
SAINT GOBAIN SEVA |
110.0 kg |
851822
|
------------ CMAU6607573 DESCRIPTION---------8 - PALLETS - : ACOUSTIC MATERIAL HS CODE 85182200 1220.00 KGS 7.800 CBM 1 - CRATE - : SPARE PARTS FOR INDUSTRIAL MACH NES 193.00 KGS 1.295 CBM - - HS CODE: 84482000 1 - PALLET - : COCOA EXTRACT 57 VOL F-20928 0KG 83.54 KGS 0.576 CBM - - DANGEROUS GOODS: UN1197 EXTRACTS LIQUID III - - HS CODE: 3302101000 1 - PALLET - : HIMALAYA PINK SALT PHYTPEEL HS CODE: 251310 ORANGE BLOSSOM BIOPHYTWATER HS CODE: 330190 RICE PHYTPEEL 500 HS CODE: 121190 768 KGS 1.34 CBM 3 - PALLETS - : NO DANGEROUS ADESIVO 1650.00 GS 3.312 CBM - - HS CODE: 35069190 - - PO4500633673 4 - PALLETS - : HEATING SYSTEM PARTS 1332.00 GS 6.579 CBM - - HS CODE: 84362100/ 84369100/ 84039090 1 - WOODEN CASE - : REDUCER 110.00 KGS 0.360 BM - - HS CODE: 85149070 3 - PALLETS - : BLOW BAR MANGANESE STEEL 355200 KGS 1.560 CBM - - HS CODE: 84749010 1 - PALLET - : SOCKET BALL PLASTIC PARTS USEDFOR THE AUTOMOTIVE VEHICULES INDUSTRY 103.00 KGS 0.48M - - HS CODE: 39269097 3 - PALETTES - HUILS VEGETALES HS CODE 1516202912 4.14 CBM 1 - PALLET - : 2 CARTONS OF BATTERY - SP188 NDANGEROUS 36.1 KGS 0.12 CBM - - CUSTOMS TARIFF: 90318080/ 90278990/ 902920 4 - PALLETS - : GLASSWARE FOR THE TABLE HS COE 701341 719.00 KGS 4.032 CBM 1 - PALLET - : CYLINDER HS CODE 84209 650.00 KGS 1.37 CBM 2ND NOTIFY:IFS NEUTRAL MARITIME SERVICES DE MEXICO SA DE CV CALLE NICOLAS BRAVO 237 COL VERACRUZ CENTRO VERACRUZ MEXICO NOTIFY TAX-ID: INM951030880 PSN: EXTRACTS, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
| 2024-11-20 |
CSWAM24EXL25711 |
ADI SRL |
126.0 kg |
846711
|
GRINDER |
| 2024-11-10 |
GOLA203912673199 |
SAINT GOBAIN SEKURIT CR SPOL S R O |
22855.0 kg |
700721
|
CAR GLASS HS CODE 70072120 INVOICE NO. 9161 74296 CAR GLASS HS CODE 70072120 INVOICE NO. 9161 74290 |
| 2024-09-25 |
CMDUANT1810080 |
FENZI BELGIUM NV |
17520.0 kg |
320890
|
PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053688 INVOICE : 449304 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-09-25 |
CMDUANT1809740 |
FENZI BELGIUM NV |
17500.0 kg |
320890
|
PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053689 INVOICE : 449307 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-09-19 |
CMDUANT1809924 |
FENZI BELGIUM NV |
17590.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053411 INVOICE : 449136 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001. PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-09-19 |
CMDUANT1810089 |
FENZI BELGIUM NV |
17650.0 kg |
320890
|
PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG QUANTITY : 56 X 250 KG . ORDERNR. 50053687 INVOICE :449239 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-09-19 |
CMDUANT1809747 |
FENZI BELGIUM NV |
17420.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053410 INVOICE : 449137 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001. PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-08-29 |
IFSN1454105 |
MECANITZATS UTILLATGES Y MOTLLES |
1600.0 kg |
842720
|
RIDER |
| 2024-08-24 |
CMDUANT1798228 |
FENZI BELGIUM NV |
17550.0 kg |
320890
|
PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50053409 INVOICE : 449033 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001. PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-08-09 |
CMDUANT1798216 |
FENZI BELGIUM NV |
17580.0 kg |
320890
|
FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50053408 INVOICE : 448919 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 ON CONTRACT NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-07-16 |
CMDUANT1788138 |
FENZI BELGIUM NV |
17590.0 kg |
320890
|
FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052879 INVOICE : 448703 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREETIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-07-07 |
CMDUANT1788269 |
FENZI BELGIUM NV |
17500.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052878 INVOICE : 448628 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-06-14 |
CMDUANT1778444 |
FENZI BELGIUM NV |
17460.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052876 INVOICE : 448432 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-06-06 |
CMDUANT1778442 |
FENZI BELGIUM NV |
17530.0 kg |
320890
|
FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052875 INVOICE : 448376 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: FREETIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-06-02 |
GOLA203912529519 |
SAINT GOBAIN SEKURIT CR SPOL S R O |
11143.0 kg |
700721
|
CAR GLASS HS CODE 70072120 INVOICE NO. 9161 69407 14 FREE DAYS DEM DET COMBI |
| 2024-05-21 |
CMDUANT1767950 |
FENZI BELGIUM NV/SA |
17460.0 kg |
320890
|
FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250 KG ORDERNR. 50052432 INVOICE : 448246 NET WEIGHT :14000.0000 KGS HS-NO 32089091 OCEAN FCL PORT TO PORT FREE TIME AT DESTINATION AS PER SQ: NL9974-7608CH-A-001 NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: TEL +527353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-05-11 |
CMDUANT1767915 |
FENZI BELGIUM NV/SA |
35050.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250 KG ORDERNR. 50052431 INVOICE : 448175 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250 KG ORDERNR. 50052430 INVOICE : 448169 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID ADDLT REF 50052431 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: TEL +527353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-05-02 |
CMDUANT1767893 |
FENZI BELGIUM NV/SA |
17530.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250 KG ORDERNR. 50052429 INVOICE : 448134 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +527353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-04-27 |
CMDUANT1767865 |
FENZI BELGIUM NV/SA |
17520.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250 KG ORDERNR. 50052428 INVOICE : 448054 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 TEL +527353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT ( ZINC OXIDE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C MARINE POLLUTANT |
| 2024-04-15 |
CMDUANT1759970 |
FENZI BELGIUM NV |
35000.0 kg |
320890
|
56 DRUMS LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052419 INVOICE : 447950 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID ADDLT REF 50052419 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C 56 DRUMS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052427 INVOICE : 447948 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-04-09 |
ECUWBCNVER17897 |
UJARABI SL |
135.0 kg |
680421
|
EDGE WHEEL 21 ROJO MXA110006 HS CODE 6804210 0 |
| 2024-04-07 |
CMDUANT1760272 |
FENZI BELGIUM NV |
35130.0 kg |
320890
|
56 DRUMS LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052426 INVOICE : 447925 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C 56 DRUMS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052014 INVOICE : 447924 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID FREE TIME AT DESTINATION AS PER SQ: NL9974-7608CH-A-001 ADDLT REF 50052014 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
| 2024-03-28 |
BWLEMHG47407139 |
BECKENBACH FORMEN UND MODELLBAU GMB |
2900.0 kg |
|
SERIALMOLD |
| 2024-03-05 |
GOLA203912465893 |
SAINT GOBAIN SEKURIT CR SPOL S R O |
12253.0 kg |
700721
|
CAR GLASS HS CODE 70072120 INVOICE NO. 9161 66299 SAMPLES AU 436 - NO HUD WS 8050496 PROF |
| 2024-03-05 |
GOLA203912465947 |
SAINT GOBAIN SEKURIT CR SPOL S R O |
12474.0 kg |
700721
|
CAR GLASS HS CODE 70072120 INVOICE NO. 9161 66309 14 FREE DAYS DEM DET COMBI |
| 2024-03-05 |
GOLA203912465961 |
SAINT GOBAIN SEKURIT CR SPOL S R O |
12474.0 kg |
700721
|
CAR GLASS HS CODE 70072120 INVOICE NO. 9161 66444 14 FREE DAYS DEM DET COMBI |
| 2023-10-05 |
MAEU230458312 |
SAINT GOBAIN CRISTALERIA S L |
24274.4 kg |
700991
|
SGG MIRASTAR 6MM (HS 70099100) Y SGG PLANICLEAR 4 MM (HS 700 52935) FACTURA 8061329524 |
| 2023-09-27 |
NAQAOVER3282738V |
SAINT GOBAIN SEVA |
258.0 kg |
851490
|
GEAR HS CODE 8514907000 |
| 2023-09-16 |
NAQALVER3212341V |
EUROPLASTICS SRL |
604.0 kg |
392690
|
STAFA DUCATO BASE HS CODE 392690 |
| 2023-09-16 |
NAQALVER3212383V |
EUROPLASTIC SRL |
299.0 kg |
392690
|
STAFFA DUCATO BASE HS CODE 392690 |
| 2023-09-16 |
NAQAOVER3282439V |
SAINT GOBAIN SEVA |
156.0 kg |
851490
|
RESISTANCE HS CODE 8514907000 |
| 2023-09-16 |
NAQAOVER3282531V |
MURE ET PEYROT |
170.0 kg |
392690
|
HEADING HS CODE 3926909790 |
| 2023-09-16 |
NAQAOVER3282541V |
MURE ET PEYROT |
866.0 kg |
701349
|
PORCELAIN HS CODE 701349 |
| 2023-09-16 |
NAQALVER3212343V |
STAR SRL |
225.0 kg |
846694
|
SPARE PARTS FOR COLD GLASS WORKING HS CODE 846694 |
| 2023-09-16 |
NAQALVER3212380V |
EUROPLASTIC SRL |
623.0 kg |
392690
|
STAFFA DUCATO BASE HS CODE 392690 |
| 2023-09-07 |
NAQAOVER3282588V |
SAINT GOBAIN SEVA |
210.0 kg |
851490
|
S/A WELDED PCR HS CODE : 85149070 |
| 2023-06-22 |
NAQALVER3210266V |
EUROPLASTICS SRL |
124.0 kg |
392690
|
STAFFA DUCATO BASE HS CODE 392690 |
| 2023-06-22 |
NAQALVER3210430V |
EUROPLASTICS SRL |
288.0 kg |
392690
|
STAFFA DUCATO BASE HS CODE 392690 |