| 2025-11-11 |
ONEYHAMF78654400 |
NOSTA SEA & AIR GMBH |
8317.0 kg |
848390.0
|
CONECTOR PLASTIC HS CODE: AUTOMOTIVE SPARE PARTS HS CODE: CLAMPS TORRO HS CODE: CLAMPS TORRO HS CODE: MATHREAD SCREW M , DN HS CODE: LOCK LIDS HS CODE: METAL GOODS HS CODE CLAMPS TORRO HS CODE: CLAMPS TORRO HS CODE: AUTOMOTIVE SPARE PARTS HS CODE: AUTOMOT |
| 2025-10-13 |
ONEYHAMF71940900 |
NOSTA SEA & AIR GMBH |
16531.0 kg |
392390.0
|
RESONATORS HS CODE: LOCK LIDS HS CODE: METAL GOODS HS CODE TEMPERATURE SENSOR HS CODE: , AUTOMOTIVE SPARE PARTS HS CODE: AUTOMOTIVE SPARE PARTS HS CODE: CLAMPS TORRO HS CODE: NORMA CLAMPS HS CODE: RESONATORS HS CODE: RESONATORS HS CODE: CLAMPS TORRO H |
| 2025-06-22 |
ZIMUGOA1082228 |
CARGO COMPASS SPA |
26850.4 kg |
730883
|
SLIDING GATE STOP AND WHEELS HS CODE 7308/8302 ACCESSORIES FOR GATES AND DOORS HS CODE 8526 MACHINERY AND MECHANICAL APPLIANCES HS CODE8479 GATE HARDWARE HS CODE 8479 ACCESSORIES FOR WINDOWS HS CODE 8301 SENSORS FOR AUTOMATIC DOOR ACTIVATION HS CODE 8536 SPOTLIGHT HS CODE: 8530 |
| 2025-03-03 |
CMDUFRA0517309 |
SAPPI PAPIER HOLDING GMBH |
45590.0 kg |
481013
|
PC IN STANDARD TREATMENT LEVEL PRINTING PAPER PURCHASE ORDERS: C24/001604, C24/001605 SALES ORDERS: 700540714, 700543164 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0 |
| 2025-03-03 |
CMDUFRA0515995A |
SAPPI PAPIER HOLDING GMBH |
67257.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C24/001459, C24/001461 SALES ORDERS: 700509332, 700509341 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHER |
| 2025-01-11 |
MAEU245703704 |
TORAY FILMS EUROPE |
20809.35 kg |
392062
|
POLYETHYLENE TEREPHTALATE FIL M HS CODE 392062 |
| 2025-01-08 |
CMDUFR40310197 |
AVIENT CORP |
1054.0 kg |
970390
|
------------ CMAU6395469 DESCRIPTION---------2 PACKAGES 1 - PALLET - : SUN STONE HS CODE: 970390 316.00 KGS 2.170 CBM 10 - PALLETS - : TIRE HS CODE : 401699 2481.00 KGS 13.344 CBM 2 - PALLETS - : PLASTIC MATERIAL HS CODE : 38249993 1054.00 KGS 2.484 CBM 1 - PALLET - : SYNTHETIC FLUIDS - - CUSTOMS CODE: 34039900 228.00 KGS 0.768 CBM 5 - PALLETS - : AUTOMOTIVE SPARE PARTS - - HS CODE: 87089390 1340.5 KGS 3.360 CBM 1 - PALLET - : SPARE PART - - HS CODE: 8536700099 / 8505902999 473.00 KGS 1.897 CBM 4 - PALLETS - : COSMETIC PRODUCT NO DGX - - HS CODE: 3304.9990/ 3304.9900/ 4819.4000 998.50 KGS 4.896 CBM 6 - PALLETS - : LITHIUM-ION BATTERIES NOT RESTRCTED AS PER ADR/IMDG SP18 HS CODE 85371098 459.00 KGS 9.168 CBM 1 - PALLET - : 1 PALLET OF OILS AND TRUFFLE PRODUCTS HS CODES : 22090011 / 20039010 / 15092000 -15121990 / 04090000 / 250110091 / 25010091 297 KGS 0.672 CBM 9 - PALLETS - : PERFUMERY PRODUCT HS CODE : 33049900 - 33072000 - 34013000 - 33041000 - 33051000 2079.00 KGS 12.672 CBM - - UN1266, 3, III 2ND NOTIFY:IFS NEUTRAL MARITIME SERVICES DE MEXICO SA DE CV CALLE NICOLAS BRAVO 237 COL VERACRUZ CENTRO 91700 VERACRUZ MEXICO NOTIFY TAX-ID: INM951030880 PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 59 C -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2024-12-10 |
MAEU245434067 |
BABAJI SHIVRAM CLEARING & CARRIERS PVT LTD |
26520.18 kg |
870850
|
TOTAL 39 PACKAGES DRIVE-AXLES WITH DIFFERENTIAL, WHETHER OR NOT PROVIDED WITH OTHER TR ANSMISSION COMPONENTS, NONDRI VING AXLES; PARTS THEREOF 1.D IFF CASE CASTING B3ET001-MG P ART NO. Q33456; CASTING NO. 33 3455 HS CODE : 87085000 INVO ICE NO. 2420000478 DT. 16.10.2 024 SHIPPING BILL NO. 4871147 DT. 16-OCT-24 NET WT.: 2527 2.00 KGS. FREIGHT PREPAID -F AX : 022 66485656 EMAIL : EXP [email protected] ON BEHALF OF NEOSYM INDUSTRIES LI MITED --CTC : OPERACIONES@WEL LDEX-GLOBAL.COM |
| 2024-12-10 |
MAEU245190961 |
BABAJI SHIVRAM CLEARING & CARRIERS PVT LTD |
26520.18 kg |
870850
|
TOTAL 39 PACKAGES DRIVE-AXLE S WITH DIFFERENTIAL, WHETHER OR NOT PROVIDED WITH OTHER TRANSMISSION COMPONENTS, NON DRIVING AXLES; PARTS THEREOF 1. DIFF CASE CASTING B3ET 001-MG PART NO. Q33456; CAST ING NO. 333455 HS CODE : 8 7085000 INVOICE NO. 24200004 65 DT. 09.10.2024 SHIPPING BILL NO. 4708264 DT. 09/10/ 2024 NET WT.: 25272.000 KGS. FREIGHT PREPAID - FAX : 0 22 66485656 EMAIL : EXPORT [email protected] ON BE HALF OF NEOSYM INDUSTRIES LI MITED --CTC : OPERACION [email protected] |
| 2024-09-27 |
MAEU243030078 |
BABAJI SHIVRAM CLEARING & CARRIERS PVT LTD |
24480.34 kg |
870850
|
1X40 HC - FCL CONTAINER T OTAL 36 PACKAGES DRIVE-AX LES WITH DIFFERENTIAL, WHETH ER OR NOT PROVIDED WITH OTHE R TRANSMISSION COMPONENTS, NONDRIVING AXLES; PARTS THE REOF 1. DIFF CASE CASTING B3ET001-MG PART NO. Q33456; CASTING NO. 333455 INVOICE NO. 2420000309 DT. 31.07.20 24 HS CODE : 87085000 SHIP PING BILL NO. 2880212 DT. 01 .08.2024 SEAL NO. ITEK031632 31 TOTAL NET WEIGHT : 23328. 700. KGS - SAKI NAKA, ANDHE RI (E), MUMBAI 400 072, INDIA TEL : 022 66485723, FAX : 02 2 66485656 EMAIL : EXPORTDOCS @BABAJISHIVRAM.COM ON BEHALF OF NEOSYM INDUSTRIES LIMITED -- VERACRUZ, VER TAX ID : D AM061219NM0 CAAT CODE : 2326 TEL : +52 (22)9938 6305 CTC : [email protected] M |
| 2024-07-26 |
MAEU239861440 |
JDM WORLDWIDE FREIGHT SOLUTIONS |
136501.85 kg |
071390
|
ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID |
| 2024-07-24 |
CMDUFRA0505337 |
SAPPI PAPIER HOLDING GMBH |
94860.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C24/000718, C24/000719, C24/000720, C24/000721 SALES ORDERS: 700345583, 700345584, 700345586700346789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C24/000718, C24/000719, C24/000720, C24/000721 SALES ORDERS: 700345583, 700345584, 700345586700346789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: C24/000718, C24/000719, C24/000720, C24/000721 SALES ORDERS: 700345583, 700345584, 700345586700346789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C24/000718, C24/000719, C24/000720, C24/000721 SALES ORDERS: 700345583, 700345584, 700345586700346789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
| 2024-05-20 |
VWTGEB1833130101 |
HANSA GATEWAY UG |
37542.0 kg |
490191
|
1 PACKAGES 18.646,00 KGS MACHINERY 1X KRONE BIG X 780 WITH ACC. KIT = 1 PIECE UNPACKED SERIAL NO.: WMKBX404001140041 1X KRONE EASYCOLLECT 750-2 = MOUNTED ON THE BIG X 780 #WMKBX404001140041 SERIAL NO.: 1140018 1 PACKAGES 18.896,00 KGS MACHINERY 1X KRONE BIG X 780 WITH ACC. KIT = 1 PIECE UNPACKED SERIAL NO.: WMKBX404001148621 1X KRONE EASYCOLLECT 750-2 = MOUNTED ON THE BIG X 780 WMKBX404001148621 SERIAL NO.: 1113810 FREIGHT PREPAID SHIPPED ON BOARD |
| 2024-04-27 |
CMDUFRA0500119 |
SAPPI PAPIER HOLDING GMBH |
74178.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C24/000247 SALES ORDERS: 700271633 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C24/000247 SALES ORDERS: 700271633 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 PRINTING PAPER PURCHASE ORDERS: C24/000247 SALES ORDERS: 700271633 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID |
| 2024-04-27 |
CMDUFRA0500123 |
SAPPI PAPIER HOLDING GMBH |
63994.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C24/000249 SALES ORDERS: 700271658 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C24/000249 SALES ORDERS: 700271658 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: C24/000249 SALES ORDERS: 700271658 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
| 2024-04-20 |
CMDUEID0759963 |
EVERFAST FREIGHT FORWARDERS |
8950.0 kg |
630532
|
63053200 (HS) 1X20 CONTAINER CONTAINING20 (TWENTY PALLETS) ONLY CONTAINING: FLEXIBLE INTERMEDIATE BULK CONTAINERS H.S CODE: 63053200 INV NO. EXP/23-24/0890 DT: 20-02-2024 IEC 0388055847 SB NO: 7681725 DT.20-FEB-2024 NET WT: 6413.000 KGS FREIGHT PREPAID ON BOARD CONTAINER SEA WAYBILL TOTAL PKGS 20 PK CONSIGNEE TAX ID: DAM061219NM0 |
| 2024-02-23 |
CMDUFRA0495464 |
SAPPI PAPIER HOLDING GMBH |
42683.0 kg |
481013
|
41 REELS PRINTING PAPER PURCHASE ORDERS: C23/001720 SALES ORDERS: 700211870 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 87 PK FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322I 46 REELS PRINTING PAPER PURCHASE ORDERS: C23/001720 SALES ORDERS: 700211870 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
| 2024-02-18 |
CMDUFRA0495461 |
SAPPI PAPIER HOLDING GMBH |
68356.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C23/001719, C23/001721 SALES ORDERS: 700211871, 700211873 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 PRINTING PAPER PURCHASE ORDERS: C23/001719, C23/001721 SALES ORDERS: 700211871, 700211873 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/001719, C23/001721 SALES ORDERS: 700211871, 700211873 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
| 2023-12-29 |
MAEU233044552 |
V R LOGISTICS LTD |
15695.92 kg |
732619
|
24 PALLETS CONTAINING: FABRIC ATED STEEL MADE OUT OF CR SHEE T INV. NO : 23-24/2189 DATE : 16-OCT-2023 S B NO : 5143270 DATE : 04-NOV-2023 HS CODE: 73261990 NET WT: 14256.000 KG S. IEC NO: 0503064416 FREIGH T PREPAID |
| 2023-12-07 |
CMDUFRA0490795 |
SAPPI PAPIER HOLDING GMBH |
68276.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C23/001230, C23/001231 FSC, C23/001232 FSC, C23/001299, C23/001313, C23/0FSC, C23/001315 SALES ORDERS: 700128268, 700128271, 700128318700128319, 700128323, 700128324, 700128325 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/001230, C23/001231 FSC, C23/001232 FSC, C23/001299, C23/001313, C23/0FSC, C23/001315 SALES ORDERS: 700128268, 700128271, 700128318700128319, 700128323, 700128324, 700128325 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/001230, C23/001231 FSC, C23/001232 FSC, C23/001299, C23/001313, C23/0FSC, C23/001315 SALES ORDERS: 700128268, 700128271, 700128318700128319, 700128323, 700128324, 700128325 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I TOTAL PKGS 119 PK FREIGHT PREPAID |
| 2023-11-03 |
CMDUFRA0489553 |
SAPPI PAPIER HOLDING GMBH |
38661.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C23/001192, C23/001195, C23/001196, C23/001246 SALES ORDERS: 700108084, 700108086, 700108088700113438 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322TOTAL PKGS 66 PK FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: C23/001192, C23/001195, C23/001196, C23/001246 SALES ORDERS: 700108084, 700108086, 700108088700113438 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
| 2023-09-24 |
CMDUFRA0486947 |
SAPPI PAPIER HOLDING GMBH |
152156.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID |
| 2023-08-27 |
CMDUISB1324829 |
VOLANTIS ULUSLARARASI TASIMACILIK VE DIS TICARET LIMITED |
29770.0 kg |
392043
|
392043 (HS) PVC EDGE BANDS - 10 BOXES HS CODE: 39.20.43.10 LAMINATED MDF -14 PALLETS HS CODE:44.11.14.95.00.19 FREIGHT PREPAID |
| 2023-07-20 |
MAEU228791738 |
BELGLOBE LLC |
8531.76 kg |
010612
|
EFBOND DA 136, DA 300 EFBOND RA 820 NOT RESTRICTED MARKS: PO 15253 / 15300 / 15329 / 15 330 ORDER: 334807 / INVOICE 738375, 738375/5 ORDER 339247 / INVOICE 738380 ORDER 3378 70 / INVOICE 738683 ORDER 33 7871 / INVOICE 738684 |
| 2023-07-01 |
CMDULHV3160796 |
TORAY FILMS EUROPE S A |
54148.0 kg |
392062
|
PLASTIC FILM HS CODE 392062 FREIGHT PREPAID PLASTIC FILM HS CODE 392062 TEL: 52 229 9386311 JULISSA CRUZ JULISSA.CRUZ WELLDEX-GLOBAL.COM PLASTIC FILM HS CODE 392062 |
| 2023-06-21 |
MAEU227685582 |
BELGLOBE LLC |
26127.36 kg |
010612
|
EFBOND DA 136 EFBOND DA 300 NOT RESTRICTED MARKS: PO 1525 3 PART 2 ORDER 331430 / INVOI CE 736790 |
| 2023-06-13 |
CMDUFRA0481151 |
SAPPI PAPIER HOLDING GMBH |
79533.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C23/000498 SALES ORDERS: 9657806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: C23/000498 SALES ORDERS: 9657806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000498 SALES ORDERS: 9657806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000498 SALES ORDERS: 9657806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID |
| 2023-06-13 |
CMDUFRA0481145 |
SAPPI PAPIER HOLDING GMBH |
88693.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: C23/000481, C23/000482 SALES ORDERS: 9655691, 9655692 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000481, C23/000482 SALES ORDERS: 9655691, 9655692 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: C23/000481, C23/000482 SALES ORDERS: 9655691, 9655692 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: C23/000481, C23/000482 SALES ORDERS: 9655691, 9655692 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
| 2023-06-10 |
MAEU227109405 |
V R LOGISTICS LTD |
25665.6 kg |
730791
|
29 WOODEN CASES CONTAINING : OTHER OF STAINLESS STEEL : FL ANGES STAINLESS STEEL FORGED F LANGES INV. NO : RNG/EXP/23-4 087 DATE : 25-APR-23 S.B. NO : 9641116 DATE : 29-APR-23 HS CODE: 73079190 NET WT: 24215 .450 KGS FREIGHT PREPAID |
| 2023-06-07 |
MAEU227397946 |
NOSTA LOGISTICS B V |
8524.05 kg |
481810
|
PAPER REELS |
| 2023-06-02 |
MAEU226772186 |
WHEELS SHIPPING INDIA PVT LTD |
22332.09 kg |
170260
|
1X40 CONTAINER SAID TO CONTAIN 91 PACKAGES POLYPROPYLENE W OVEN FABRICS WITH UV STABILIZA TION 122CM, 75+15 GSM CTD 10 7CM, 75+15 GSM CTD 91CM, 75+1 5 GSM CTD 76CM 75+15 GSM CTD PURCHASE ORDER: 98-14032023 D ATE: 14.03.2023 INVOICE NO: D B/EX/002 DATE: 17.04.2023 SB NO: 9361970 DATE: 18.04.2023 NET WEIGHT: 21989.00 KGS H S CODE: 39269080 IEC NO: 049300 5455 |
| 2023-05-27 |
HDMUCANM08849000 |
SHENZHEN JIAYUDA E COMMERCE TECHNO ADD |
1243.0 kg |
293359
|
BASKET RING MOUNTS ETC |
| 2023-05-22 |
CMDULHV3139331 |
TORAY FILMS EUROPE S A |
25012.0 kg |
392062
|
FREIGHT PREPAID PLASTIC FILM HS CODE 39206219 NOTIFY CONTINUED: TEL: 52 229 9386311 JULISSA CRUZ JULISSA.CRUZ WELLDEX-GLOBAL.COM |
| 2023-05-10 |
MAEU226227940 |
MERIDIAN GLOBAL SHIPPING AND LOGIST |
19570.12 kg |
390461
|
01 X 40 HC FCL CONTAINER TOT AL 496 PACKAGES (496 NOS OF P PCP DRUMS PACKED IN 44 WOODEN PALLETS) POLYTETRAFLUOROET HYLENE / PTFE POWDER / GRANULA R PTFE POLY TETRA FLUORO ETHY LENE INOFLON##610 - 13,860.000 KGS POLY TETRA FLUORO ETHYLE NE INOFLON##510 - 2,100.000 KG S POLY TETRA FLUORO ETHYLENE INOFLON##M690 - 1,000.000 KGS H.S. CODE NO.3904 61 00 P. O. NO. 5543 DATE 14.03.2023 T OTAL NET WEIGHT : 16,960.000 K GS TOTAL GROSS WEIGHT : 19,56 9.960 KG S.BILL NO.: 8819802 DATE 27.03.2023 INVOICE NO. 242222002944 FREIGHT PREPAI D |
| 2023-01-31 |
MAEU224037745 |
WALKER INTERNATIONAL TRANSPORTATION |
14679.86 kg |
252520
|
PLASMA POWDER / HARIMIX P B |
| 2023-01-31 |
MAEU224406090 |
BELGLOBE LLC |
21976.01 kg |
441510
|
EBOND DA 136 (82 DRUMS) NOT R ESTRICTED |
| 2022-12-17 |
MAEU222870952 |
FOREWAY LOGISTICS PVT LTD |
20400.21 kg |
200000
|
1X40 HC CONTAINER CONTAINING 20000 KG OF COCONUT MILK POWDE R ONE THOUSAND BAGS (KRAFT PAPER BAGS WITH ALUMINIUM FOIL INNER LINER) EACH BAG CONT AINING 20.0 KG. (1000 X 20 KG = 20000.0 KG) BATCH NO : 22I 20B & 22L01B NET WT: 20000 KG |
| 2022-12-14 |
MAEU222893718 |
BELGLOBE GMBH |
14879.89 kg |
021099
|
FOOD INGREDIANTS POWDER IN BAG S (940 BAGS PACKED ONTO 20 PA LLETS) HS CODES: 0210.9990, 0511.9985 |
| 2022-09-28 |
CMDUBSE0254296 |
BELGLOBE LLC |
25720.0 kg |
970300
|
ADHESIVES HARMLESS 723204,294123 723203,294123 FREIGHT PREPAID WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THINOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO THNAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJETHE C.M.I. UNIFORM RULES FOR SEA WAYBILL. |
| 2022-08-24 |
TJFH202399 |
SHENZHEN ZOHOO INTERNATIONAL LOGIS 15TH |
3034.0 kg |
392490
|
679 GILLETTE INTIMATE HANDLE FWIP L6P-4506778097 HS 392 49 00000 - TEL 0755-83461212 EM AI L [email protected] US CI +91440300MA5FPEMUXB -- CAAT CO DE 2326 TEL +52 (22) 993 8 6305 CTC OPERACIONES@WELL DE X- GLOBAL.COM |
| 2022-04-22 |
GLCA21AMBVR00957 |
PUTZMEISTER MAK SAN TIC AS |
1752.0 kg |
930390
|
BLANK |
| 2021-12-16 |
CMDULHV2658009 |
RICHEL GROUP |
46453.0 kg |
290243
|
ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC JULISSA.CRUZ WELLDEX-GLOBAL.COM FREIGHT PREPAID ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC |
| 2021-12-16 |
CMDULHV2663054 |
RICHEL GROUP |
138452.0 kg |
290243
|
PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION FREIGHT PREPAID PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION |
| 2021-12-16 |
CMDULHV2663059 |
RICHEL GROUP |
66132.0 kg |
290243
|
FREIGHT PREPAID PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC |
| 2021-12-16 |
CMDULHV2657988 |
RICHEL GROUP |
70703.0 kg |
290243
|
PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC FREIGHT PREPAID JULISSA.CRUZ WELLDEX-GLOBAL.COM TEL:833-125-1809 833-224-1329 // 833-125-15 TEL.833)224-1272 EMAIL: FRANCISCO.JUAREZ WELLDEX.MX // ESTEBAN.PEREZ WELLDEX.MX PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC |
| 2021-12-16 |
CMDULHV2663078 |
RICHEL GROUP |
113388.0 kg |
290243
|
ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FOR YOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FOR YOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FOR YOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TAMERIGOF FREIGHT PREPAID ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40 WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FOR YOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION |
| 2021-07-19 |
HLCUEUR210685457 |
HANSA GATEWAY UG |
2924.0 kg |
843420
|
MACHINERY |
| 2021-07-19 |
HLCUEUR2105CSZU9 |
HANSA GATEWAY UG |
19492.0 kg |
722230
|
STEEL BARS |
| 2021-05-05 |
HLCUHAM210392813 |
HANSA GATEWAY UG |
2386.0 kg |
392350
|
PLASTIC CLOSURES |
| 2021-05-05 |
HLCUHAM210348789 |
HANSA GATEWAY UG |
7651.0 kg |
392350
|
PLASTIC CLOSURES XE-MAIL VICENTE.CRUZWELLDEX-GLOBAL.COM |