| 2025-12-21 |
SSLLSJD216334 |
FIVE STAR SERVICES GMBH |
1850.0 kg |
650510.0
|
PE BT ROLLS, TRIMMED TO . HS CODE THE PACKAGING IS NOT TRANSPORT RELATED PACKED ACCORDING TO CHAPTER PARAGRAPH C OF THE CARRIERS BL-TERMS AND CONDITIONS. THE CARRIER WILL NOT ASSUME ANY RESPONSIBILITY FOR DAMAGES INCURRING BETWEEN THE TIME OF RECEPTION OF THE CARGO AT HAMBURG CFS UNTIL DELIVERY TO THE CONSIGNEE AT POD. |
| 2025-10-19 |
MAEU258197036 |
LPL PROJECTS LOGISTICS GMBH |
16800.44 kg |
902290.0
|
DA MK. DELIVERY NOTE FREIG HT PREPAID DA MK. DELIVERY NOTE FREIG HT PREPAID |
| 2025-10-06 |
MAEU259379066 |
LPL PROJECTS LOGISTICS GMBH |
3600.22 kg |
480525.0
|
DA MK. DELIVERY NOTE FREIGH T PREPAID SHIPPED ON BOARD |
| 2025-09-19 |
MAEU257663001 |
CUALIMETAL SAU CUALIMETAL S A |
108199.02 kg |
690410.0
|
MODULAR BUILDING UNITS OFSTEEL MODULAR BUILDING UNITS OFSTEEL MODULAR BUILDING UNITS OFSTEEL MODULAR BUILDING UNITS OFSTEEL MODULAR BUILDING UNITS OFSTEEL |
| 2025-07-14 |
MEDUVC834888 |
1UP CARGO INC |
9662.0 kg |
230910
|
FORKLIFT - 1980 CAT 930 FORKLIFT CERS:DC854620250700087 |
| 2025-06-30 |
SSLLSJD215521 |
FIVE STAR SERVICES GMBH |
115.0 kg |
848120
|
MOTOR DEMAG, DISCO CONICO, ENCODER DFS60B-TECL01024 SICK, VALVULA CHECK HS CODE 84812010, 85015220, 73182900, 90314990 |
| 2025-06-11 |
SSLLSJD215406 |
FIVE STAR SERVICES GMBH |
100.0 kg |
691310
|
PORCELAIN, GLASSWARE HS CODE 69131000, 48183000 |
| 2025-06-09 |
CMDUCAN0908851 |
1UP CARGO INC |
24235.0 kg |
441192
|
PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 660.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1850.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 206.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 BUNDLES FIBREX SAND SIDES HS CODE - 441 |
| 2025-05-17 |
MAEU250719206 |
HELLMANN WORLDWIDE LOGISTICS INDIA |
15280.42 kg |
292143
|
680 PACKAGES ONLY CONTAINING JK BRAND AUTOMOBILE TYRE. 7.0 0-15 12PR JTK DOT- 150 PCS. 7 .00-16 14PR JTK DOT- 150 PCS. 7.00-16 14PR JRB DOT- 150 PCS . 7.50-16 16PR JTK DOT- 200 P CS. 8.25-16 16PR JM 19 DOT- 3 0 PCS. S.BILL NO: 8664632 DT: 03-03-2025 INV.N |
| 2025-05-13 |
SSLLSJD215256 |
FIVE STAR SERVICES GMBH |
634.0 kg |
392350
|
PLASTIC PIPE CAPS HS CODE 39235090 |
| 2025-05-09 |
MAEU251416854 |
SHENZHEN Q&R INTERNATIONAL LOGISTIC |
71760.88 kg |
831110
|
ARC WELDING ELECTRODES -F AX:86-755-82560612 TAX ID:91 440300MA5D947Y0B --FRENTE A RESTAURANTE LA ALBAHACA OFFI CE MANAGER: OLGA ALEJANDRA E MAIL : [email protected] OM EL/FAX : +504-2570-8770 P BX-EXT 1020 ARC WELDING ELECTRODES -F AX:86-755-82 |
| 2025-03-31 |
MAEU248796881 |
CNS INTERTRANS SHENZHEN CO LTD |
22100.3 kg |
392620
|
PVC PANEL PVC CORNER --EM AIL : [email protected] M TEL/FAX : +504-2570-8770 PB X-EXT 1020 |
| 2025-03-23 |
HLCUBSC250299645 |
GLOBERUNNERS INC |
76032.0 kg |
911110
|
METAL BOXES METAL BOXES METAL BOXES |
| 2025-03-21 |
MAEU249300424 |
GFT LOJISTIK ANONIM SIRKETI 29A GURSEL MAH IMRAHOR CAD PREMIER KAMPUS OFIS A |
2444.9 kg |
940290
|
STRETCHERS HS CODE: 9402.90.0 0.00.13, 9404.21.90.00.00, 732 6.90.98.00.19 |
| 2025-03-05 |
MEDUQT257241 |
CNS INTERTRANS SHENZHEN CO LTD |
10971.0 kg |
750720
|
PIPE FITTINGS AND VALVES - PIPE FITTINGS AND VALVES |
| 2025-03-05 |
MEDUEG769023 |
CNS INTERTRANS SHENZHEN CO LTD |
79500.0 kg |
700530
|
CLEAR FLOAT GLASS - CLEAR FLOAT GLASS CLEAR FLOAT GLASS - CLEAR FLOAT GLASS CLEAR FLOAT GLASS - CLEAR FLOAT GLASS |
| 2025-03-05 |
MEDUQT321302 |
CNS INTERTRANS SHENZHEN CO LTD |
14120.0 kg |
761691
|
ALUMINUM NETTING - ALUMINUM NETTING, FIBER GLASS NETTING |
| 2025-03-05 |
MEDUYX506197 |
SGT ENTERPRISE LIMITED |
46200.0 kg |
731450
|
EXPANDED METAL MESH - EXPANDED METAL MESH EXPANDED METAL MESH - EXPANDED METAL MESH |
| 2025-03-05 |
MEDUYX510595 |
CNS INTERTRANS SHENZHEN CO LTD |
28898.0 kg |
401320
|
BICYCLES - BICYCLES (BICICLETAS COMPLETAS TOTALMENTE DESARMADAS) BICYCLES - BICYCLES (BICICLETAS COMPLETAS TOTALMENTE DESARMADAS) |
| 2025-03-05 |
MEDUYX530726 |
CNS INTERTRANS SHENZHEN CO LTD |
19910.0 kg |
901010
|
PAPER LABEL JUMBO ROLL - PAPER LABEL JUMBO ROLL PP LABEL JUMBO ROLL |
| 2025-03-05 |
MEDUOY003321 |
CNS INTERTRANS SHENZHEN CO LTD |
4214.0 kg |
820719
|
CORE CUTTER - HC-1300 HIGH PRECISION SLITTINGMACHINE (HC-1300 MAQUINA CORTADORA DE ALTA P RECISION) HC-350B2 2 DIE CUTTING SECTION LABEL TURRET SLITTING MACHINE (HC-350B2 TROQUELADORA ALTA PRECISION) DIE CUTTING ROLLER (CYLINDROS MAGNETICOS) CORE CUTTER ( |
| 2025-03-05 |
MEDUFX404165 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
81876.0 kg |
690722
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - AS PER ABOVE DETAILS 69072200 ES202505779 HS CODE:690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 03X20 DRY CONTENEDORES SECO CONTIENEN: 72 PALETAS CON 3.024 CAJAS CONTIENEN 5.140,80 M2 |
| 2025-03-05 |
MEDUGS679751 |
CNS INTERTRANS SHENZHEN CO LTD |
72320.0 kg |
251741
|
PVC CEILING PANEL AND ACCESSORIES - PVC CEILING PANEL AND ACCESSORIES (TABLILLA PVC Y ACCESORIOS) PVC CEILING PANEL AND ACCESSORIES - PVC CEILING PANEL AND ACCESSORIES (TABLILLA PVC Y ACCESORIOS) UV MARBLE SHEET - UV MARBLE SHEET (MARMOL DE PVC) W |
| 2025-03-05 |
MEDUGS679744 |
CNS INTERTRANS SHENZHEN CO LTD |
6648.0 kg |
854790
|
FOAM INSULATION - FOAM INSULATION (AISLANTE TERMICO) FOAM INSULATION - FOAM INSULATION (AISLANTE TERMICO) FOAM INSULATION - FOAM INSULATION (AISLANTE TERMICO) |
| 2025-03-05 |
MEDUK8320245 |
LOGISTURK ULUSLARARASI TASIMACILIK |
23151.0 kg |
830890
|
METAL BUTTON - METAL BUTTON METAL RIVET METALACCESSORY HS CODE:830890009000 960622000000 CARTONS 37 X 40 X 24 CM (BOTONES Y REMACHE METALICOS) DENIM FABRIC - 98CO2EL FLAT FABRIC 1485A-36 PO:PO 001824/ 94CO5PES1EL DENIM FABRIC 8319A-40 PO: PO 012824 63CLY3 |
| 2025-03-05 |
MEDUVM598714 |
HELLMANN WORLDWIDE LOGISTICS GERMAN |
60480.0 kg |
110813
|
STARCHES; INULIN - STARCHES - - POTATO STARCH- POTATO STARCH FECULA NATIVA DE PAPA HS COD E: 11081300 STARCHES; INULIN - STARCHES - - POTATO STARCH- POTATO STARCH FECULA NATIVA DE PAPA HS COD E: 11081300 STARCHES; INULIN - STARCHES - - POTATO STAR |
| 2025-03-05 |
MEDUQT769849 |
CNS INTERTRANS SHENZHEN CO LTD |
27046.0 kg |
590500
|
3D WALL STICKERS - 3D WALL STICKERS UV MARBLESHEET EXTRACTOR |
| 2025-03-05 |
MEDUYD363543 |
CNS INTERTRANS SHENZHEN CO LTD |
45972.0 kg |
760421
|
ALUMINIUM PROFILES - ALUMINIUM PROFILES ALUMINIUM PROFILES - ALUMINIUM PROFILES |
| 2025-03-05 |
MEDUQT745997 |
CNS INTERTRANS SHENZHEN CO LTD |
18780.0 kg |
846592
|
PS MOULDING - PS MOULDING COMMODITY DESCRIPTION IN SPANISH: PS MOLDEADO |
| 2025-03-05 |
MEDUQT749072 |
CNS INTERTRANS SHENZHEN CO LTD |
17180.0 kg |
441029
|
PAULOWNIA BOARD CEDRO ORIENTAL - PAULOWNIA BOARD CEDRO ORIENTAL |
| 2025-03-05 |
MEDUVW766947 |
ITALICA GRANITO PRIVATE LIMITED |
55924.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES H.S CODE- 69072100 GLAZED VITRIFIED TILES - PORCELANATO ESMALTADO GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO.:EXP-811/2024-25 DATE:25/12/2024 S.BILL NO.: 6745376 DATE:25/12/2024 TOTAL GROS S WE |
| 2025-03-05 |
MEDUVW681401 |
MILLENNIUM OVERSEAS |
411517.0 kg |
690721
|
POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISH |
| 2025-03-05 |
MEDUVW639284 |
ACBEX GLOBAL PRIVATE LIMITED |
110000.0 kg |
690721
|
GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED C |
| 2025-03-05 |
MEDUVW639011 |
ACBEX GLOBAL PRIVATE LIMITED |
137500.0 kg |
690721
|
DIGITAL PRINTED (FLOOR TILES) - DIGITAL PRINTED (FLOOR TILES) DIGITAL PRINTED (FLOOR TILES) - TOTAL 125 PALLETS CONTAIN 5000 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR C 5000 BOXES PORCELANATO ESMALTADO INVOICE NO.:- EXP-466/24-25DATE:- 17 |
| 2025-03-05 |
MEDUVW638971 |
ACBEX GLOBAL PRIVATE LIMITED |
137500.0 kg |
690721
|
GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZE D VITRIFIED COLOR (FLOOR TILES) PORCELANATO ESMALTADO GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZE D VITRIFIED COLOR (FLOOR TILES) PORCELANATO ESMALTADO GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZE D VI |
| 2025-03-05 |
MEDUVW639201 |
ACBEX GLOBAL PRIVATE LIMITED |
137500.0 kg |
690721
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - TOTAL 125 PALLETS CONTAIN 5000 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5000 BOXES INVOICE NO.:- EXP-464/24-25 DATE:- 16.12.2024 S.B. NO.:- 6496728 & DATE:- 16.12.2024 H.S.CO |
| 2025-03-05 |
MEDUVW639342 |
ACBEX GLOBAL PRIVATE LIMITED |
137500.0 kg |
690721
|
GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) PORCELANATO ES MALTADO GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) PORCELANATO ES MALTADO GLAZED VITRIFIED COLOR (FLOOR TILES) - TOTAL 125 PA |
| 2025-01-31 |
MAEU247415996 |
HELLMANN WORLDWIDE LOGISTICS INDIA |
15914.56 kg |
401120
|
JK BRAND TUBELESS TRUCK RADIAL TYRES 295/80R22.5_JDC3_DOT_1 6PR_K_TL - 200PCS 295/80R22.5 _JUC XM_DOT_16PR_154/149_M_TL - 50PCS LOT NO: HONV-026 P O NO.8100068960 SB.NO: 60755 98 / 30.11.2024 HS CODE: 401 1.2010 |
| 2025-01-31 |
MAEU247415920 |
HELLMANN WORLDWIDE LOGISTICS INDIA |
12433.63 kg |
401110
|
JK BRAND AUTOMOBILE TYRES 295 /75R22.5_JTHSD_DOT_14PR_L_TL - 45PCS 7.00R15_STEELKING_12PR _L_TT - 60PCS 7.50R16C 14PR S TEELKING TT - 100PCS 7.00-R16 _STEELKING_12 PR N TL EXP. & D OM - 80PCS 185/65 R15_VECTRA_ 88T T TL - 30PCS 205/70R15C 1 06/104S RANGER A/T TL - 50PCS 235/70 R16_RANGER A/T_105_T_T L - 80PCS 265/65 R17 RANGER H T 112H RWL - 50PCS 265/70R17 RANGER M/T_118/115_Q_8PR RWL - 50PCS LT235/75R15 RANGER X-A /T TL# 104/101 - 70PCS LOT NO : HONV-024/1,2 PO NO.8100068 741 SB.NO: 6166330 & 6166259 / 04.12.2024 HS CODE: 4011. 1010 & 4011.2010 |
| 2025-01-12 |
MAEU246819705 |
TRIKOM SHIPPING PVT LTD |
26007.61 kg |
551342
|
472 PACKAGES TOTAL FOUR HUND RED SEVENTY-TWO PACKAGES ONLY PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 392 32990 INVOICE NO. 1012250457 DATED . 22.11.2024 S/BILL NO :5843138 DATE:23.11.2024 NETT WT: 25960.000 KGS GROSS WT:2 6007.200 KGS --ESQUINA OPUE STA A CASA NOSTRA OFFICE MANA GER: OLGA ALEJANDRA EMAIL : O [email protected] TEL/ FAX : 504-2553-5912/ 5934 |
| 2025-01-04 |
MAEU246217490 |
HELLMANN WORLDWIDE LOGISTICS INDIA |
10008.68 kg |
401110
|
JK BRAND AUTOMOBILE TYRES 155 /70 R 13_ULTIMA NEO_75_T_TL - 50PCS 215/75 R 15_RANGER A/T _100_S_TL - 50PCS 225/50R17_L EVITAS ULTRA_98Y TL - 35PCS 195R15_ULTIMA XPC1_8PR_S_TL - 80PCS 225/65 R17_RANGER H/T _102_H_TL - 140PCS 31X10.5 0R15 LT_ RANGER M/T _109 Q TL RWL - 30PCS 185/65 R15_VECTR A_88T T TL - 50PCS 195R14_ULT IMA XPC1_8PR_S_TL - 120PCS 235/65R18 ELANZO TOURING 106 H EXPORT - 60PCS 235/70 R16_R ANGER H/T _105_H_TL - 80PCS LT235/75R15 RANGER X-A/T TL# 104/101 - 60PCS LOT NO: HONV -022 PO NO.8100065991 SB.NO: 5321485 & 5321478 / 01.1.202 4 HS CODE: 4011.1010 & 4011. 2010 |
| 2024-12-04 |
ONEYSAOE28610300 |
RS TRANSITARIOS TRANSPORTES |
78624.0 kg |
900120
|
SHEETS - HARDBOARD SHEETS - HARDBOARD SHEETS - HARDBOARD |
| 2024-12-02 |
MEDUHN793607 |
TRIKOM SHIPPING PVT LTD |
28092.0 kg |
690721
|
POLISHED PORCELAIN TILES - 01 X 20 FCL CONTA INER, SAID TO CONTAIN TOTAL 1044 BOXES ON 26 PALLETS POLISHED PORCELAIN TILES (GLAZED VITRIFIED TILES) 1040 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) TILES STAND 4 NOS F.O.C. INVOICE NUMBER : EXP 122/2 4-25 DATE : 09-10-2024 SB: 4718090 DATE: 09. 10.2024 TOTAL GROSS WEIGHT : 28092.00 KGS TOTAL NET WEIGHT : 27592.00 KGS PROFORMA INVOIC E :- P.I. - 110/24-25 GVT / PORCELAIN H.S.N. CODE :- 6907.21.00. STAND H.S.N. CODE :- 9403.89.00. BRAND NAME :- PLAIN BOX FOB MUNDRA, INDIA FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZCON BEHALF OF: KERA VITRIFIED LLP ==CASA NOST RA Y FRENTE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA A LEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999177 908 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2024-11-29 |
MAEU245031816 |
HELLMANN WORLDWIDE LOGISTICS INDIA |
14948.39 kg |
401114
|
01X40 HC FCL STC 670 PACKAGES ONLY CONTAINING TUBELESS AL L STEEL RADIAL TYRES AUTOMOBI LE TYRES FOR TRUCK / BUS APPL ICATIONS 7.00 15 12PR JRB(D OT) - 60 PCS. 7.00-15 12PR JT K DOT - 50 PCS. 7.00-16 14PR JTK DOT- 200 PCS. 7.00-16, 14 PR JRB DOT- 60 PCS. 7.50-16 1 6PR JETRIB DOT LT- 100 PCS. 7 .50-16 16PR JTK DOT- 200 PCS. SHIPPING BILL NO: 4504628 D T: 01-10-2024 INV. NO. HON/16 973175/1 DT: 27-09-2024 LOT N O. - HONC-02(PO-66180) PI NO. 179762070 PO NO: 8100066180 - 06.09.2024 IEC NO: 02150005 95 H.S. CODE: 4011 NET WT: 1 4,948.170 KGS FREIGHT PREPAID |
| 2024-11-22 |
MAEU245086503 |
HELLMANN WORLDWIDE LOGISTICS INDIA |
12107.04 kg |
401110
|
1X40 HC 940 PCS JK BRAND AU TOMOBILE TYRES LOT NO : H ON-173(PO 65991)-1 AND 2 175/ 65R14 VECTRA 82 H - 50 PCS 17 5/70 R 13 ULTIMA XPS TUBELESS - 40 PCS 175/70R14 VECTRA 84 T - 55 PCS 185/65R14 ULTIMA S PORT 86 H TL - 45 PCS 195/65 R15 VECTRA 91 H TL - 160 PCS 205/55R16 UX1 94 V TL - 150 PC S 205/60 R16 UX ROYALE 92 V T L - 60 PCS 215/55R17 UX1 98 V TL - 40 PCS 235/55 R17 UX1 99 V TL - 65 PCS 7.50R16C 14P R STEELKING TT - 100 PCS 215/ 70R15C ULTIMA XPC-1 109/107 Q TL - 60 PCS 215/75R17.5 JUL3 ALL STEEL FRT 16PR J TL - 55 P CS 7.00-R16 STEELKING 12 PR N TL - 60 PCS HS CODE NO. 4011 1010, 40112010 SB NO: 4588096 , 4588097 DT. 05.10.24 NET WE IGHT.: 12106.875 KGS FREIGHT PREPAID |
| 2024-11-22 |
MAEU245081881 |
HELLMANN WORLDWIDE LOGISTICS INDIA |
11573.6 kg |
401120
|
JK BRAND AUTOMOBILE TYRES 11R 22.5_JUH5_DOT_16PR_L_TL - 70PC S 6.50-14 10PR JET TRAK - 100 PCS 10.00R20_JUH3+_16PR_K_TT - 35PCS 155/70 R 13_ULTIMA NE O_75_T_TL - 50PCS 195R14_ULTI MA XPC1_8PR_S_TL - 85PCS 205/ 70R15C 106/104S RANGER A/T TL - 41PCS 215/75 R 15_RANGER A/ T_100_S_TL - 50PCS 155 R12C _ ULTIMA XPC1_8 PR_88/86 R TL - 50PCS 195R15_ULTIMA XPC1_8PR_ S_TL - 100PCS LOT NO: HONV-02 3 PO NO.8100065991 SB.NO: 44 46157 & 4446171 & 4446220 / 29 .09.2024 HS CODE: 40112010 |
| 2024-11-22 |
MAEU245088380 |
HELLMANN WORLDWIDE LOGISTICS INDIA |
17823.76 kg |
401120
|
1X40 HC - 690 SETS. JK BRAND AUTOMOBILE TYRES WITH TUBES AN D FLAPS. PO NO. 8100065786 DT . 27.08.2024 LOT NO. HON-171- 1 AND 2 10.00 20 16 PR FLEETK ING - 30 SETS 7.00-16 14PR JT K - 140 SETS 7.00-16, 14PR JR B - 140 SETS 7.50-16 16PR JET RIB LT - 80 SETS 7.50-16 16PR JTK - 140 SETS 7.00 15 12PR JRB - 80 SETS 7.00-15 12PR JT K - 80 SETS HS CODE NO. 40112 090, 40131020,40129049 SB NO: 4617589, 4593072 DT. 05.10.2 4 NET WT: 17823.740 KGS FREI GHT PREPAID |
| 2024-11-16 |
MAEU244663233 |
FORIN CONTAINER LINE PRIVATE |
7708.02 kg |
871130
|
1X40HC CONTAINER STC 30 BOXES ROYAL ENFIELD MOTORCYCLES HUNTER 350 DAPPER ASH 1 QTY HUNTER 350 DAPPER GREY 1 QTY HUNTER 350 REBEL BLACK 1 QTY HUNTER 350 REBEL RED 1 QTY SUPER METEOR 650 ASTRAL BLACK 1 QTY SUPER METEOR 650 ASTR AL BLUE 1 QTY SUPER METEOR 6 50 INTERSTELLAR GREEN 1 QTY SUPER METEOR 650 INTERSTELLAR GREY 1 QTY SHOTGUN 650 SHEET METAL GREY 1 QTY SHOTGUN 65 0 STENCIL WHITE 1 QTY HIMALA YAN 450 KAZA BROWN 1 QTY HIM ALAYAN 450 SLATE HIMALAYAN SAL T 2 QTY HIMALAYAN 450 SLATE POPPY BLUE 2 QTY HIMALAYAN 4 50 HANLE BLACK 3 QTY HIMALAY AN 450 KAMET WHITE 2 QTY MET EOR 350 STELLAR BLUE 1 QTY M ETEOR 350 SUPERNOVA BLUE 1 QTY METEOR 350 AURORA GREEN 1 Q TY METEOR 350 AURORA BLACK 1 QTY METEOR 350 FIREBALL MAT GREEN 1 QTY CLASSIC 350 SIG NALS DESERT SAND 1 QTY CLASS IC 350 SIGNALS MARSH GREY 1 QT Y CLASSIC 350 DARK GUNMETAL GREY 1 QTY CLASSIC 350 CHROM E RED 1 QTY CLASSIC 350 CHRO ME BRONZE 1 QTY HS CODE : 87 113020 , 87114010 INV NO : 5 5021515 DT : 18.09.2024 SB N O:4152217 DT:19.09.2024 BUYE RS ORDER NO : PI 2386980 DT : 04.06.2024 IEC NO : 11880027 83 -- ESQUINA OPUESTA A R ESTAURANTE CASA NOSTRA Y FRE NTE A RESTAURANTE LA ALBAHACA OFFICE MANAGER: OLGA ALEJAND RA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : +504-2570 -8770 PBX-EXT 1020 |
| 2024-11-15 |
MEDUHN647464 |
TRIKOM SHIPPING PVT LTD |
165000.0 kg |
690721
|
GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - 06X20 FCL CONTAINER TOTAL 153 PALLETS CONTAIN 6020 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRI FIED COLOR (FLOOR TILES) 6020 BOXES INVOICE NO.:- EXP-303/24-25 DATE:- 23.09.2024 S.B NO.:- 4271388 DATE:- 23.09.2024 H.S.CODE: 690721 00 NET WEIGHT: 162000.00 KGS. FREIGHT COLLECT =GST NO.: 27AACCT1176H1ZC ON BEHALF OF: ACBEXGLOBAL PRIVATE LIMITED. ==CASA NOSTRA Y FREN TE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908 GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) |
| 2024-11-15 |
MEDUHN653413 |
TRIKOM SHIPPING PVT LTD |
137500.0 kg |
690721
|
FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - 05X20 FCL CONTAINER TOTAL 125 PALLETS CONTAIN 5007 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5007 BOXES INVOICE NO.:- EXP-302/24-25 DATE:-23.09.2024 S.B NO.: 4270830 DATE:- 23/09/202 4 H.S.CODE: 69072100NET WEIGHT: 135000.00 KGS. FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZC ON BEHALF OF: ACBEX GLOBAL PRIVATE LIMITED. ==C ASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACAESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER : OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908 FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES |