| 2025-12-19 |
MAEU261644231 |
MGL LOJISTIK HIZMETLERI A S |
48162.79 kg |
880521.0
|
AUTO SPARE PARTS COMPLETE AIR SUSPENSIONHS C ODE AUTO SPARE PARTS COMPLETE AIR SUSPENSIONHS C ODE |
| 2025-12-05 |
MAEU261065664 |
MGL LOJISTIK HIZMETLERI A S |
25250.55 kg |
981800.0
|
AUTO SPARE PARTS COMPLETE SUSPENSION BALANCE ARM AXLE HS CODE NET WEIGHT KGS |
| 2025-11-01 |
MAEU259913073 |
LOOP ENTEGRE LOJISTIK HIZMETLERI TI |
76725.08 kg |
840790.0
|
AUTO SPARE PARTS HS CODE AIR S PRING COMP. TYPE W ALU PISTON AUTO SPARE PARTS HS CODE AIR S PRING COMP. TYPE W ALU PISTON AUTO SPARE PARTS HS CODE AIR S PRING COMP. TYPE W ALU PISTON |
| 2025-09-07 |
CMDUSSZ1656185 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
27690.0 kg |
251612.0
|
(HS) NCM: NCM: (ONE) DRY BOX CNTR GRANITE SLABS, AS FOLL BUNDLE(S) SLABS CM , M SLABS CM , M SLABS CM , M SLABS CM , M SLABS CM , M SLABS CM , M SLABS FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED RUC: BR EXPDRAW MRUC: BR GRA NCM: . . / . . CONSIGN |
| 2025-08-27 |
CMDUSSZ1657240 |
AMTRANS LOGISTICA E TRANSP INTL |
29116.0 kg |
251612
|
(CG) (HS) X DRY BOX CONTAINING: GRANITE POLISHE SLABS THICK CM, AS FOLLOWS: BUNDLE(S) , M GRANITE POL SAN BENEDICT HIGH STAN BLACK CM , M GRANITE POL DALLAS WHITE THICK C COMMERCIAL INVOICE: - NCM: . . NALADI: HS CODE: QUANT.: SLABS RUC: BR NET WEIGHT: . |
| 2025-08-08 |
MAEU255726456 |
NORA GLOBAL LOJISTIK A S |
53548.84 kg |
870880
|
AUTO SPARE PARTS HS CODE 870880990000 AIR SP RING COMP. TYPE W ALU PISTON AUTO SPARE PARTS HS CODE 870880990000 AIR SP RING COMP. TYPE W ALU PISTON |
| 2025-07-28 |
ZIMULVN01022777 |
SHADO FORWARDING SRL |
27279.05 kg |
901190
|
CONTAINER 23 TANKS OF BUFFING COMPOUND HARM ONIZED CODE:340590 |
| 2025-07-18 |
MAEU254606948 |
NORA GLOBAL LOJISTIK A S |
26945.65 kg |
870880
|
AUTO SPARE PARTS HS CODE 870880990000 AIR SP RING COMP. TYPE W ALU PISTON |
| 2025-07-05 |
MAEU254343505 |
NORA GLOBAL LOJISTIK AS |
24310.24 kg |
870880
|
AUTO SPARE PARTS HS CODE: 870 880990000 - AIR SPRING, COMP. TYPE W/ ALU PISTON |
| 2025-06-29 |
MAEU252794953 |
NORA GLOBAL LOJISTIK A S |
26481.17 kg |
870880
|
AUTO SPARE PARTS COMPLETE SUS PENSION, BALANCE ARM AXLE HS CODE: 870880350000 |
| 2025-05-09 |
MAEU251460938 |
AKTIS SHIPPING & FORWARDING LTD |
25140.33 kg |
251741
|
MARBLE IN SPECIAL DIMENSION 2C M |
| 2025-05-09 |
MAEU252262133 |
NORA GLOBAL LOJISTIK A S |
26511.11 kg |
870880
|
AUTO SPARE PARTS COMPLETE SUS PENSION, BALANCE ARM AXLE HS CODE: 870880350000 |
| 2025-05-03 |
MAEU251151586 |
BLUELINE FREIGHT FORWARDERS |
29840.08 kg |
844790
|
NET MAKING MACHINE MODEL MTX1 0.5-40S - 2 SETS (M6622 , M66 23) (HSN CODE:8447 9030) (JO B WORK CHARGES)COMPONENTS IMPO RTED ON FREE OF CHARGE BASI S VIDE BILL OF ENTRY NO.71083 89,DT: 07.12.2024 IMPORT INVO ICE NO.EEM2807,DT:14.11.2024 &VIDE BILL OF ENTR |
| 2025-04-26 |
MAEU251675046 |
CTT WORLDWIDE LOJISTIK ANONIM SIRKE |
199103.18 kg |
441112
|
MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545-1, 25 P E 054 HS CODE:441112920000 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545-1, 25 P E 054 HS CODE:441112920000 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545-1, 25 P E 054 HS C |
| 2025-04-18 |
MAEU251718890 |
NORA GLOBAL LOJISTIK A S |
26573.25 kg |
870880
|
COMPLETE SUSPENSION, BALANCE A RM AXLE AUTO SPARE PARTS HS CODE: 870880350000 - |
| 2025-04-11 |
MAEU250871535 |
NORA GLOBAL LOJISTIK A S |
20676.9 kg |
870880
|
AUTO SPARE PARTS AIR SPRING, COMP. TYPE W/ ALU PISTON HS C ODE: 870880990000 |
| 2025-03-26 |
MAEU250704977 |
MGL LOJISTIK HIZMETLERI A S |
15680.04 kg |
701349
|
GLASSWARE HS CODE: 7013.49.9 9 |
| 2025-03-14 |
MAEU250223510 |
CTT WORLDWIDE LOJISTIK ANONIM SIR |
399986.29 kg |
441112
|
MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1 HS CODE:441112920000 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1 HS CODE:441112920000 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1 HS CODE |
| 2025-02-15 |
MAEU249165059 |
CTT WORLDWIDE LOJISTIK ANONIM SIR |
496128.18 kg |
540243
|
MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, |
| 2025-01-12 |
MAEU247772279 |
CTT WORLDWIDE LOJISTIK ANONIM SIRKE |
248083.82 kg |
441112
|
MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 |
| 2025-01-04 |
MAEU247500657 |
NORA GLOBAL LOJISTIK A S |
51578.86 kg |
870880
|
AUTO SPARE PARTS HS CODE:8708 80990000 AIR SPRING, COMP. T YPE W/ ALU PISTON AUTO SPARE PARTS HS CODE:8708 80990000 AIR SPRING, COMP. T YPE W/ ALU PISTON |
| 2024-12-19 |
MAEU246806473 |
CTT WORLWIDE LOJISTIK ASNO 245 MA |
496467.92 kg |
540243
|
MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 |
| 2024-11-22 |
MAEU246158343 |
NORA GLOBAL LOJISTIK A S |
7259.87 kg |
940340
|
KITCHEN AND FURNITURE ACCESSOR IES ARE MADE OF METAL |
| 2024-11-22 |
MAEU246163176 |
NORA GLOBAL LOJISTIK A S |
23796.31 kg |
870880
|
HS CODE:870880990000 AIR SPR ING, COMP. TYPE W/ ALU PISTON |
| 2024-11-17 |
MAEU244359362 |
CTT WORLDWIDE LOJISTIK A S |
679486.0 kg |
540243
|
MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 |
| 2024-11-16 |
MAEU245946470 |
CTT WORLDWIDE LOJISTIK ANONIM SIR |
252403.91 kg |
540243
|
MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 |
| 2024-09-21 |
MAEU243286643 |
NORA GLOBAL LOJISTIK A S |
24107.03 kg |
870880
|
HS CODE:870880990000 AIR SP RING COMP TYPE W ALU PISTON |
| 2024-09-07 |
MAEU242930532 |
NORA GLOBAL LOJISTIK A S |
25605.27 kg |
870880
|
HS CODE:870880350000 COMPLET E SUSPENSION, BALANCE ARM AXLE |
| 2024-07-16 |
ZIMUBUE9032109 |
TALWIN TRANSPORT SERVICE SA |
23914.25 kg |
820411
|
SLAC 18558.49 KGS NETOS DE HILADO 100% ALGOD N OPEN END BONETERIA NE 20/1 NCM 5205.12.00 TOTAL DE BULTOS: 450 CAJAS CONSOLIDATED CARGO FREIGHT PREPAID REFERENCE TYPE (ABT) - 52051 |
| 2024-06-21 |
MAEU239598628 |
SHADO FORWARDING SRL |
3857.87 kg |
732392
|
COOKWARE |
| 2024-03-29 |
MAEU236358221 |
SHADO FORWARDING SRL |
59268.28 kg |
843999
|
MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS |
| 2024-03-29 |
MAEU236434886 |
SHADO FORWARDING SRL |
3912.75 kg |
900220
|
POLYESTER FILTERS |
| 2024-03-29 |
MAEU236350446 |
SHADO FORWARDING SRL |
24067.11 kg |
|
BISAGRAS/3567 BOXES PROFORMA 231213 |
| 2024-03-09 |
MAEU236102068 |
SHADO FORWARDING SRL |
24214.98 kg |
|
BISAGRAS/3693 BOXES PROFORMA 231214 |
| 2024-02-24 |
MAEU235805408 |
SHADO FORWARDING SRL |
5617.84 kg |
900220
|
POLYESTER FILTERS |
| 2024-02-24 |
MAEU235913434 |
SHADO FORWARDING SRL |
8625.2 kg |
900220
|
POLYESTER FILTERS |
| 2024-02-17 |
MAEU235270317 |
SHADO FORWARDING SRL |
21740.14 kg |
842911
|
TRACK SHOES |
| 2024-01-12 |
MAEU234036276 |
SHADO FORWARDING SRL |
3895.52 kg |
900220
|
POLYESTER FILTERS |
| 2023-12-29 |
MAEU233801376 |
SHADO FORWARDING SRL |
8498.2 kg |
900220
|
POLYESTER FILTERS PO: 4500357 727 |
| 2023-12-16 |
MAEU233596044 |
SHADO FORWARDING SRL |
3869.66 kg |
960899
|
POLYESTER FILTERS HS CODE 960 8-9900 PO: 4500356396 |
| 2023-11-25 |
MAEU232701080 |
SHADO FORWARDING SRL |
3833.83 kg |
900220
|
POLYESTER FILTERS |
| 2023-10-20 |
MAEU231578913 |
SHADO FORWARDING SRL |
2209.94 kg |
401193
|
INDUSTRIAL VEHICLES ACCESSORIE S |
| 2023-09-08 |
MAEU230043721 |
SHADO FORWARDING SRL |
9800.94 kg |
870831
|
BRAKE PARTS |
| 2023-07-21 |
MAEU228258906 |
SHADO FORWARDING SRL |
18377.15 kg |
845710
|
FRENOS Y SERVOFRENOS Y SUS PAR TES |
| 2023-07-01 |
MAEU227563708 |
MOVERS INTERNATIONAL PVT LTD |
28270.17 kg |
271019
|
1 X 40 HQ FCL CONTAINER STC 2414 CARTONS ONLY (TWO THOUSA ND FOUR HUNDRED FORTEEN ONLY) LUBRICANTE / LUBRICANT ORD ER REFERENCE NUMBER MFE-553 B RAND PETRO FLORIDA SAE20W50 C ARTONS- 1018 CTNS SAE25W50 CA RTONS- 1396 CTNS INVOICE #MFN -006/23-24 & DATE 18.05.2023 SBILL NO: 1130141 DTD 19.05.20 23 GROSS WEIGHT 28270 KGS N ET WEIGHT 25175 KGS HS CODE 2 7101979 FREIGHT : COLLECT |
| 2023-06-10 |
MAEU227358705 |
SHADO FORWARDING SRL |
24872.25 kg |
|
BISAGRAS/3817 BOXES PROFORMA 221095 |
| 2023-04-21 |
MAEU225601983 |
SIA PHARMA PVT LTD |
8368.01 kg |
300490
|
1-20 FCL CONTAINER CONTAINING OF 800 PACKAGES ( CARBOXA TAB LET ) - 40000 NOS HSN CODE:- 30049099 SB NO : 8165253 DT. 01-MAR-23 INVOICE NO. SIA/202 2-23/20 DTD. 27/02/2023 GROS S WEIGHT: 8368.00 KGS NET WEI GHT : 7488.00 KGS IEC:- 05080 39096 |
| 2022-12-30 |
MAEU223518529 |
SHADO SHIPPING DELIVERY OVERSEAS SR |
8605.25 kg |
900220
|
POLYESTER FILTERS |
| 2022-12-17 |
MAEU223202547 |
SHADO SRL |
10309.87 kg |
400220
|
MIX OF STAINLESS STEEL BALLS A ISI 420 MAIS CORN GM 16 RINS E-AID LIQUID BR 5/C RINSE-A ID LIQUID BR 1010 |
| 2022-11-18 |
MAEU222077782 |
TRACOSA ADUANA SA VCI |
11187.14 kg |
730439
|
GRIFERIA SANITARIA ACCESORI OS DE BANO PRODUCTOS CERAMI COS MUEBLES DE BANO |