| 2025-08-11 |
SSLLSJD215743 |
DACHSER LOG KARLSRUHE GMBH & CO |
1500.0 kg |
847989
|
ENTIRE GLOVEBOX SYSTEM HS-CODE 847989 |
| 2025-08-08 |
MEDUDB596416 |
FRACHT UK LTD |
12711.0 kg |
330210
|
MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - FLAVOURINGS |
| 2025-06-13 |
MAEU252999540 |
FEDEX TRADE NETWORKS TRANSPORT & BR |
6495.1 kg |
847290
|
AUTOMATIC TELLER MACHINE (AUT OMATED BANK NOTE DISPENSER) I NV NO: EXPTN33207 DT: 30.04.20 25 PO NO: 1681511 ,1681762 , 1681518 & 1681760 PART NO: 66 23MC3731 , 6627MC3480 , 6627M C3470 & 6623MC3737 SB NO:1423 208 DT: 30.04.2025 HS CODE: 8 4729030, IEC NO |
| 2023-12-29 |
MAEU234002041 |
NIPPON EXPRESS ITALIA SPA |
3939.06 kg |
845310
|
MACHINERY FOR THE PREPARATION, TANNING OR WORKING OF HIDES A ND SKINS |
| 2023-09-27 |
SSLLSJD212541 |
DACHSER SE |
2430.0 kg |
|
ETHANOL HTC# 22072000 |
| 2023-09-08 |
SSLLSJD212443 |
|
365.0 kg |
848210
|
DEEP GROOVE BALL BEARING H.S.-CODE 84821090, 84825000 FREIGHT AMOUNT USD |
| 2023-09-08 |
SSLLSJD212468 |
|
875.0 kg |
350691
|
TIP TOP REPAIR MATERIAL HS-CODE 35069190, 40169997, 68042250 UN 1133CLASS 3PG II UN 1133CLASS 3PG III UN 1263CLASS 3PG II FREIGHT AMOUNT USD ??? |
| 2023-08-11 |
SSLLSJD212378 |
DACHSER SE AIR SEA LOGISTICS |
1033.0 kg |
392020
|
GOODS FOR ORTHOPEDIC WORKSHOP HSCODE 39202080, 39201089 THE PACKAGING IS NOT TRANSPORT RELATED PACKED. ACCORDING TO CHAPTER 11 PARAGRAPH C OF THE SACO SHIPPING LINE LTD BL TERMS AND CONDITIONS. THE CARRIER WILL NOT ASSUME ANY RESPONSIBILITY FOR DAMAGES INCURRES BETWEEN THE TIME OF RECEPTION OF THE CARGO AT HAMBURG CFS UNTIL DELIVERY TO THE CONSIGNEE AT POD. |
| 2023-08-11 |
SSLLSJD212397 |
DACHSER SE AIR & SEA LOGISTICS |
227.0 kg |
481200
|
MAINTENANCE KITS, FILTER ELEMENTS, FILTER |
| 2023-08-04 |
SSLLSJD212326 |
DACHSER SE |
894.0 kg |
442019
|
BUILDING BLOCKS HS-CODE 44201900 FREIGHT AMOUNT USD 550,62 |
| 2022-11-11 |
MAEU221922363 |
FEDEX TRADE NETWORKS TRANSPORT & BR |
27200.12 kg |
847290
|
AUTOMATED BANK NOTE DISPENSER INV NO: EXPTN22083 DT: 29.09. 2022 PO NO: 1618158 PART NO: 6623MC2943 SB NO: 4542868 DT : 30.09.2022 HS CODE: 8472903 0, IEC NO: 0796003980 NET WT: 25840.00 KGS AUTOMATED BANK NOTE DISPENSER INV NO: EXPTN22083 DT: 29.09. 2022 PO NO: 1618158 PART NO: 6623MC2943 SB NO: 4542868 DT : 30.09.2022 HS CODE: 8472903 0, IEC NO: 0796003980 NET WT: 25840.00 KGS |
| 2022-06-21 |
MFUSBL22218112 |
GAVA I F C SPA |
7046.0 kg |
392350
|
STOPPERS, CAPS AND LIDS NESOI NOT CROWN, CAPSULES FOR BOTTLES, THREADED BUNGS, BUNG COVERS, SEALS AND OTHER PACKING ACCESSORIES AND PARTS, BASE METL |
| 2022-04-05 |
MFUSBL22205517 |
GAVA I F C SPA |
7041.0 kg |
760711
|
ALUMINUM ALLOY CAN STOCK, NOT CLAD, LID STOCK |
| 2022-03-22 |
HLCUCPH220201401 |
SEARUNNER A/S |
1886.0 kg |
845710
|
MUEBLES LMPARAS Y SUS PARTES ALFOMBRAS CUADROS ESPEJOS MUEBLES Y SUS PARTES COJINES HERRAJES |
| 2022-01-11 |
MFUSBL21248420 |
GAVA I F C SPA |
6923.0 kg |
392350
|
STOPPERS, CAPS AND LIDS NESOI NOT CROWN, CAPSULES FOR BOTTLES, THREADED BUNGS, BUNG COVERS, SEALS AND OTHER PACKING ACCESSORIES AND PARTS, BASE METL |
| 2021-10-03 |
MFUSBL21236097 |
GAVA I F C SPA |
7046.0 kg |
392350
|
STOPPERS, LIDS, CAPS AND OTHER CLOSURES, OF PLASTICS |
| 2021-03-04 |
MFUSBL21203978 |
GAVA I F C SPA |
6964.0 kg |
830990
|
BASE METAL STOPPERS, CAPS AND LIDS OTHAN CROWN CORKS, THREADED BUNGS, BUNG COVERS, SEALS, OTHER PACKING ACCESSORIES AND PARTS |
| 2021-02-06 |
MAEU206421537 |
SANJAY FORWARDERS PVT LTD |
12053.06 kg |
401290
|
1X20 FCL CNTR TOTAL 324 PACKA GES ONLY 316 NOS. SOLID INDUS TRIAL TYRES 08 SETS. TYRES IN DUSTRIAL PNEUMATIC TIRE TUBES & FLAP INVOICE NO : EXP/GMMN/ 324/20 DT: 24/11/2020 SB NO : 6733109 DT : 24.11.2020 HS C ODE : 40129020, 40119000 GROS S WT : 12053.220 KGS NET WT : 12053.220 KGS |
| 2021-02-06 |
MAEU206423566 |
SANJAY FORWARDERS PVT LTD |
16639.86 kg |
401290
|
1X20 FCL CNTR STC TOTAL 80 PA CKAGES ONLY 80 NOS LOOSE TYRE S SOLID INDUSTRIAL TYRES WIT H RIM ASSEMBLY INV NO: EXP/GM MN/335/20 DT: 02.12.2020 SB N O : 6922805 DT: 02.12.2020 HS CODES: 40129020 & 84312010 N ET WT: 16640.00 KGS FREIGHT P REPAID |