| 2026-05-29 |
MAEU267306329 |
SAHIL LOGISTICS AND SHIPING AGENCY |
28000.27 kg |
381900
|
1 CONTAINER SAID TO CONTAIN 2625 CARTONS 1X40HC FCL CONTAINER STC TOTAL NO OF PKG 2625 CARTONS BRAKE FLUID HS CODE 38190090 ASSORTED BRAKE FLUID HS CODE 38190090 NET WT. 24854.00 KGS FREIGHT PREPAID |
| 2026-01-23 |
TSCW18417976 |
CS WORLD CARGO 2000 LTD |
601.0 kg |
701720.0
|
FLAVOURING (DG MATERIAL UN , CL , PGIII) |
| 2025-11-28 |
TSCW18289129 |
CS WORLD CARGO 2000 LTD |
653.0 kg |
701720.0
|
FLAVOURING NON -DG CAED # BC |
| 2025-11-07 |
MAEU258955277 |
SAHIL LOGISTICS AND SHIPING AGENCY |
28000.27 kg |
842330.0
|
CONTAINER SAID TO CONTAIN CARTONS X HC FCL CONTAINER STC TOTAL NO OF PKG CAR TONS BRAKE FLUID HS CODE ASSORTED BR AKE FLUID HS CODE NET WEIGHT . KGS FREIGHT PREPAID |
| 2025-10-02 |
MAEU258136816 |
EMIRATES LOGISTICS INDIA PRIVATE LI |
110641.66 kg |
480269.0
|
TOTAL BAGS ONLY CEMGUARD PLUS FLY ASH PA CKING JUMBO BAGS (FIBC) WITH INNER LINER AND PALLETS HS CODE POL HSN CODE INVOICE NO. DATED. . . SB NO DT . . TOTAL GROSS WE IGHT . MT TOTAL NETT WEIGHT . MT TOTAL BAGS ONLY CEMGUARD PLUS FLY ASH PA CKING JUMBO |
| 2025-07-11 |
TSCW17957767 |
CS WORLD CARGO 2000 LTD |
655.0 kg |
090500
|
FLAVOURINGS VANILLA FLAV ART POR: CERS BC1379202506294473237 |
| 2025-06-19 |
MAEU253311001 |
TRUKKER TEKNOLOJI LIMITED |
19879.93 kg |
391620
|
ALUMINIUM RAILING PROFILES AND ACCESSORIES |
| 2024-10-05 |
TSCW17321321 |
CS WORLD CARGO 2000 LTD |
442.0 kg |
|
DSM POR: CERS# BC1379202409253806419 |
| 2024-04-17 |
CMDUSSZ1431675 |
ACCESS GLOBAL LOGISTICS TRANSP |
86558.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINERS SAID TO CONTAIN: 47 WOODEN PALLETS CONTAINING 2.452 CARTONS WITH 5.654,60 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 2023/L241 FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22.00 NET WEIGHT: 78.998,40 KG GROSS WEIGHT: 79.938,40 KG DU-E: 24BR000249652-4 RUC: 4BR142749472000000 00000000000160411 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR14274947200000000000000000160411 DUE:24BR000249652-4 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINERS SAID TO CONTAIN: 47 WOODEN PALLETS CONTAINING 2.452 CARTONS WITH 5.654,60 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 2023/L241 FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22.00 NET WEIGHT: 78.998,40 KG GROSS WEIGHT: 79.938,40 KG DU-E: 24BR000249652-4 RUC: 4BR142749472000000 00000000000160411 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR14274947200000000000000000160411 DUE:24BR000249652-4 SHIPPER-CONTINUED: EXPORT ACCESSLOGISTICS.COM.BR |
| 2024-02-24 |
MAEU235675668 |
TESMEC SPA VIA ZANICA 17/O |
4151.8 kg |
731210
|
SUPPLY OF PILOT WIRE AND STRIN GING TOOLS AS PER PI NO. TSPR I021344 DTD 15.09.2023, TSPRI0 21323 DATED 14.09.2023 AND TS PRI021321 DATED 14.09.2023. . HS CODE: 73121083 AND 731210 82. . INCOTERM: CIF PARAMARI BO PORT, SURINAME. |
| 2024-02-17 |
MAEU235613031 |
CONTURK SHIPPING LOJISTIK HIZMETLER |
21640.35 kg |
330749
|
AIR FRESHENER HS CODE:3307490 00000 PCS:1400 BOXES GROSS WE IGHTS:19930,40 KGS HAIR SPRAY HS CODE:330530000000 PCS:30 BOXES GROSS WEIGHTS:320,25 KG S INSECTCIDE HS CODE:3808919 00019 PCS:50 BOXES GROSS WEIG HTS:719,50KGS NON-IMO SHOW ER GEL HS CODE:340130000000 PCS:52 BOXES GROSS WEIGHTS:67 0,52 KGS |
| 2024-01-12 |
MAEU233336862 |
CRONOS LOGISTICA LTDA |
3308.56 kg |
761510
|
1X20 DRY CONTAINER SAID TO CON TAIN: 936 CARDBOARD BOXES WITH 12972 PIECES OF KITCHEN UTENSILS UNITS. COMMERCIAL I NVOICE: 110/2023 DUE: 23BR00 1927591-7 RUC: 3BR9203810820 0000000000000001288909 NCM: 7615.10.00; 8211.91.00; 8215.9 9.10 WOODEN PACKING: NOT APPLICABLE -SHIPPER CO NTINUATION: TELEFONE: 47 351 4-9924 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL |
| 2023-09-22 |
MAEU230557074 |
KINAY TRANSPORT & LOGISTICS S A |
11280.12 kg |
961900
|
DIAPER HS CODE:9619.00.50.90 .00 |
| 2023-08-26 |
CMDUSSZ1382444 |
ACCESS GLOBAL LOGISTICS TRANSP |
86336.0 kg |
690722
|
690722 (HS) NCM:69072200 GLAZED CERAMIC 690722 (HS) NCM:69072200 GLAZED CERAMIC DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690722 (HS) NCM:69072200 03 X 20 CNTR CONTAINING 58 PALLETS (2.418 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2023/D072 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 78.528,00 KG GROSS WEIGHT.: 79.746,80 KG NCM CODES: 69072200 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 3BR14274947200000000 000000000793224 DUE: 23BR001185941-3 RUC:3BR14274947200000000000000000793224 DUE:23BR001185941-3 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-06-10 |
MAEU226648195 |
BRUHAT LOGISTICS PVT LTD |
6337.7 kg |
392490
|
PLASTIC CHAIR PLASTIC TABLE PLASTIC BABY CHAIR NT.WT 6303 KGS INVOICE NO : SVMPL / 0366 / 23-24 |
| 2023-02-03 |
MAEU224088808 |
LOGENIX LOGISTICS INDIA PRIVATE LIM |
6107.72 kg |
300410
|
PHARMACETICAL FORMULATIONS TO TAL 451 CARTONS PULMOXYL 50 0 AMOXICILLIN CAPSULES BP 500 MG HS CODE : 30041030 QUA NTITY : 4968 UNITES : 10 X 1 0 S SB NO : 6638893 DATE : 02.01.2023 INV NO : ML1185/22 -23 BUYER S ORDER NO : KD/ML /VS/02/NOV22/16.11.2022 PARAC ETAMOL TABLETS BP 500MG HS C ODE: 30049069 UNITS : 100 X 10 S QUANTITY : 5864 LOSA RTAN POTASSIUM TABLETS USP 50 MG HS CODE: 30049073 UNITS : 10 X 10 S QUANTITY : 5606 SB NO : 6635797 DATE : 02.0 1.2023 BUYER S ORDER NO : KD/ ML/VS/01/05.07.2022 IEC NO : 0788012363 TEMP : +20DC TOT AL NET WT:5,418.80 KGS |
| 2022-08-07 |
SEAU219472319 |
ALBATROSSE INTERNATIONAL LOGISTIC |
2053.9 kg |
551322
|
1X40 HC CONTAINER S.T.C.: TO TAL 68 BULKS .S.T.C. KLEAN AIR SA DE CV TOTAL 67 BULKS S .T.C. EQUIPAMIENTO PARA CASE TAS EN GRANJAS AVICOLAS PA RTS AND EQUIPMENTS FOR POULTRY FARMS HOUSES GROSS WEIGHT - 1709.85 KGS. / 52.08 M3 NET WEIGHT: 1,500.00 KGS. INDIV DE MEXICO, S.A. DE C.V. TOTA L UN PALLET S.T.C.: EQUIPAMIE NTO PARA CASETAS EN GRANJAS AVICOLAS PARTS AND EQUIPMENT S FOR POULTRY FARMS HOUSES GR OSS WEIGHT - 344.03 KGS. / 3.3 7 M3 NET WEIGHT: 320.006 KGS. |