ALONSO LOGISTICS INDIA PVT LTD
Address: AKSHAR BUSINESS PARK T WING UNIT NO 2066 PLOT NO 3 SECTOR 25 VASHI NAVI MUMBAI - 400703 INDIA
ALONSO LOGISTICS INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
HIKER CARGO LOGISTICS S A DE C V 23 shipments
ALONSO FORWARDING PANAMA S A 11 shipments
MUNDO FLETE S A 4 shipments
ALONSO FORWARDING COLOMBIA SAS 3 shipments
TRANSMODAL CORP 2 shipments
ALONSO FORWARDING 1 shipments
CHILETRANS LOGISTICS S A 1 shipments
XCC LOGISTICS S A 1 shipments
Shipments By HS Code
HS Code Shipments
850211 Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output not exceeding 75kVA 9 shipments
850212 Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output exceeding 75kVA but not exceeding 375kVA 8 shipments
482020 Paper and paperboard; exercise books 5 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 5 shipments
840890 Engines; compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of a kind used for other than marine propulsion or the vehicles of chapter 87 4 shipments
151530 Vegetable oils; castor oil and its fractions, whether or not refined, but not chemically modified 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
300420 Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300450 Medicaments; containing vitamins or their derivatives, for therapeutic or prophylactic use, packaged for retail sale 1 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
560749 Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
821599 Cutlery; other than plated with precious metal 1 shipments
841370 Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 1 shipments
841440 Compressors; air compressors mounted on a wheeled chassis for towing 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850213 Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output exceeding 375kVA 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-19 MAEU245305880 XCC LOGISTICS S A 4145.0 kg 210690 TOTAL 5 PACKAGES ONLY SUPPL Y OF DRCA MACHINES SPOUTING S ECONDARY PARTS MILD STEEL QUA NTITY -1 CONDITIONER DRCA QUANTITY -1 MACHINE NO.70037 8355 CONDITIONER DRCA MACH INE NO.700378354 QUANTITY -1 INV - II-432 DATED 14-10-20 24 SB # 4827068 DATED 15-10-2 024 NET WEIGHT : 3255.000 KGS FREIGHT PREPAID
2024-11-22 MAEU244822485 HIKER CARGO LOGISTICS S A DE C V 11159.92 kg 850211 TOTAL 9 PACKAGES ONLY ( 9 GE NSET + 0 KITS = 9 NOS ) ELECT RIC GENERATING SETS MODEL - C12D6 - 12 KW , C135D6I - 13 5 KW - OPEN GENSET HS CODE: 8 5021100, 85021200 INVOICE NO. 46200000907 DT. 28/09/2024 S /BILL NO. 4436782 DT. 28/09/20 24 GROSS WT. 11160.000 KGS N ET WT. 10790.000 KGS FREIGH T PREPAID
2024-11-22 MAEU244822608 HIKER CARGO LOGISTICS S A DE C V 14653.09 kg 840890 TOTAL 30 PACKAGES ONLY ( 30 C OOLPAC + 0 KITS = 30 NOS ) I. C. ENGINE, SINGLE BEARING GENS ET ENGINE MODEL: X2.5-G4, X3. 3-G2, 4BTAA3.3-G12, 4BTAA3.3G 17, 6BTA5.9-G6 - COOLPAC HS C ODE: 84089090 INVOICE NO. 461 00000173 DT. 24/09/2024 S/BIL L NO. 4315410 DT. 25/09/2024 NET WT. 13705.000 KGS FREIG HT PREPAID
2024-11-15 MAEU244808609 HIKER CARGO LOGISTICS S A DE C V 22709.94 kg 850212 TOTAL 17 PACKAGES ONLY 10 P ACKAGES ( 10 GENSET + 0 KITS = 10 NOS ) ELECTRIC GENERATING SETS MODEL - C80D6I - 80 KW - OPEN GENSET HS CODE: 850212 00 INVOICE NO.46200000881 DT. 23/09/2024 S/BILL NO.4272516 DT. 23/09/2024 GROSS WT. 134 80.000 KGS NET WT. 13180.000 KGS 7 PACKAGES ( 4 GENSET + 3 KITS = 7 NOS ) ELECTRIC GE NERATING SETS MODEL - C12D6 - 12 KW , C300D6I - 300 KW - OPEN GENSET HS CODE: 85021100 , 85021200 INVOICE NO. 462000 00885 DT. 23/09/2024 S/BILL N O. 4294302 DT.24/09/2024 GROS S WT. 9230.000 KGS NET WT. 91 30.000 KGS FREIGHT PREPAID TOTAL 17 PACKAGES ONLY 10 P ACKAGES ( 10 GENSET + 0 KITS = 10 NOS ) ELECTRIC GENERATING SETS MODEL - C80D6I - 80 KW - OPEN GENSET HS CODE: 850212 00 INVOICE NO.46200000881 DT. 23/09/2024 S/BILL NO.4272516 DT. 23/09/2024 GROSS WT. 134 80.000 KGS NET WT. 13180.000 KGS 7 PACKAGES ( 4 GENSET + 3 KITS = 7 NOS ) ELECTRIC GE NERATING SETS MODEL - C12D6 - 12 KW , C300D6I - 300 KW - OPEN GENSET HS CODE: 85021100 , 85021200 INVOICE NO. 462000 00885 DT. 23/09/2024 S/BILL N O. 4294302 DT.24/09/2024 GROS S WT. 9230.000 KGS NET WT. 91 30.000 KGS FREIGHT PREPAID
2024-07-19 MAEU238993016 ALONSO FORWARDING 102401.56 kg 690723 TOTAL 100 PALLETS ONLY 42 P ALLETS TOTAL 3763 BOXES PACKE D IN 42 PALLETS CERAMIC GLAZE TILES SIZE:- 300X600 MM HS CODE:- 69072300 PI-104/2024-2 5 DT-25.04.2024 INVOICE NO: E X-07/2024-25 DATE:13.05.2024 SB NO: 9837724 DATE: 13.05.202 4 TOTAL GROSS WT:- 50800.50KG S TOTAL NET WT:- 50424.20 KGS ALL OTHER DETAILS ARE AS PER INV PL 58 PALLETS GLAZED PORCELAIN TILES SIZE :- 30X60 CM (HS CODE:- 69072100) INV OICE NO: EX-08/2024-25 DATE: 1 3.05.2024 SB NO: 9837716 DATE : 13.05.2024 TOTAL GROSS WT:- 51600.00 KGS TOTAL NET WT:- 50500.00 KGS ALL OTHER DETAIL S ARE AS PER INV PL GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES TOTAL 100 PALLETS ONLY 42 P ALLETS TOTAL 3763 BOXES PACKE D IN 42 PALLETS CERAMIC GLAZE TILES SIZE:- 300X600 MM HS CODE:- 69072300 PI-104/2024-2 5 DT-25.04.2024 INVOICE NO: E X-07/2024-25 DATE:13.05.2024 SB NO: 9837724 DATE: 13.05.202 4 TOTAL GROSS WT:- 50800.50KG S TOTAL NET WT:- 50424.20 KGS ALL OTHER DETAILS ARE AS PER INV PL 58 PALLETS GLAZED PORCELAIN TILES SIZE :- 30X60 CM (HS CODE:- 69072100) INV OICE NO: EX-08/2024-25 DATE: 1 3.05.2024 SB NO: 9837716 DATE : 13.05.2024 TOTAL GROSS WT:- 51600.00 KGS TOTAL NET WT:- 50500.00 KGS ALL OTHER DETAIL S ARE AS PER INV PL
2024-05-10 MAEU237214121 ALONSO FORWARDING PANAMA S A 28290.12 kg 151530 TOTAL : 28 IBC TANK CASTOR OI L FIRST SPECIAL GRADE PACKING :IN 950KG NEW IBC TANK HS CO DE :15153090 TOTAL PKGS : 28 IBC TANK GROSS WT 28.29 MTS NET WT 26.60 MTS ORDER REF. N O.GI/EXP/CO/0828/23-24 FOB-MU NDRA,INDIA S.BILL NO.: 846470 1 DT: 19.03.2024 FREIGHT COLL ECT
2024-01-13 MAEU233539327 HIKER CARGO LOGISTICS S A DE C V 34436.86 kg 850211 7 PACKAGES ( 4 GENSET + 3 KIT S = 7 NOS ) ELECTRIC GENERATI NG SETS MODEL - C20D6 - 20 KW , C300D6I - 300 KW - OPEN GENS ET INVOICE NO. 46200000123 DT . 25/11/2023 HS CODE: 8502110 0, 85021200 S/BILL NO. 558320 2 DT. 25/11/2023 GROSS WT. 92 30.000 KGS NET WT. 9130.000 K GS TOTAL 24 PACKAGES ONLY 11 P ACKAGES ( 11 GENSET + 0 KITS = 11 NOS ) ELECTRIC GENERATIN G SETS MODEL - C20D6 - 20 KW, C50D6EI - 50 KW, C60D6EI- 6 0 KW - ENCLOSED GENSET C20D6 - 20 KW, C50D6EI - 50 KW - OPE N GENSET INVOICE NO. 46200000 114 DT. 22/11/2023 4620000011 5 DT. 22/11/2023 HS CODE: 850 21100 S/BILL NO. 5501589 DT. 22/11/2023 GROSS WT. 12625.00 0 KGS NET WT. 12460.000 KGS 6 PACKAGES ( 6 GENSET + 0 K ITS = 6 NOS ) ELECTRIC GENERA TING SETS MODEL - C135D6I - 1 35KW - ENCLOSED GENSET INVOIC E NO. 46200000121 DT. 24/11/20 23 HS CODE: 85021200 S/BILL NO. 5561164 DT. 24/11/2023 GR OSS WT. 12582.000 KGS NET WT. 12402.000 KGS 7 PACKAGES ( 4 GENSET + 3 KITS = 7 NOS ) ELECTRIC GENERATING SETS MOD EL - C20D6 - 20 KW, C300D6I - 300 KW - OPEN GENSET INVOICE NO. 46200000123 DT. 25/11/2023 HS CODE: 85021100, 85021200 S/BILL NO. 5583202 DT. 25/11/ 2023 GROSS WT. 9230.000 KGS NET WT. 9130.000 KGS TOTAL 24 PACKAGES ONLY 11 P ACKAGES ( 11 GENSET + 0 KITS = 11 NOS ) ELECTRIC GENERATIN G SETS MODEL - C20D6 - 20 KW, C50D6EI - 50 KW, C60D6EI- 6 0 KW - ENCLOSED GENSET C20D6 - 20 KW, C50D6EI - 50 KW - OPE N GENSET INVOICE NO. 46200000 114 DT. 22/11/2023 4620000011 5 DT. 22/11/2023 HS CODE: 850 21100 S/BILL NO. 5501589 DT. 22/11/2023 GROSS WT. 12625.00 0 KGS NET WT. 12460.000 KGS 6 PACKAGES ( 6 GENSET + 0 K ITS = 6 NOS ) ELECTRIC GENERA TING SETS MODEL - C135D6I - 1 35KW - ENCLOSED GENSET INVOIC E NO. 46200000121 DT. 24/11/20 23 HS CODE: 85021200 S/BILL NO. 5561164 DT. 24/11/2023 GR OSS WT. 12582.000 KGS NET WT. 12402.000 KGS 7 PACKAGES ( 4 GENSET + 3 KITS = 7 NOS ) ELECTRIC GENERATING SETS MOD EL - C20D6 - 20 KW, C300D6I - 300 KW - OPEN GENSET INVOICE NO. 46200000123 DT. 25/11/2023 HS CODE: 85021100, 85021200 S/BILL NO. 5583202 DT. 25/11/ 2023 GROSS WT. 9230.000 KGS NET WT. 9130.000 KGS
2023-12-13 MAEU232549267 HIKER CARGO LOGISTICS S A DE C V 11879.78 kg 850212 TOTAL 12 PACKAGES ONLY ( 12 G ENSET + 00 KITS = 12 NOS ) EL ECTRIC GENERATING SETS MODEL - C30D6 - 30 KW - OPEN GENSET C35D6 - 35 KW - OPEN GENSET C100D6 - 100 KW - OPEN GENSET INVOICE NO. 46200000030 DT. 25/10/2023 46200000031 DT. 25 /10/2023 HS CODE: 85021200, 8 5021100 IEC NO. 0388081627 S /BILL NO. 4879866 DT. 25/10/20 23 NET WT. 11640.000 KGS FRE IGHT PREPAID
2023-12-13 MAEU232771423 HIKER CARGO LOGISTICS S A DE C V 41729.84 kg 850211 12 PACKAGES ELECTRIC GENERATI NG SETS MODEL - C20D6 - 20 KW - OPEN GENSET C35D6 - 35 KW - OPEN GENSET INVOICE NO. 46 200000066 DT. 31/10/2023 4620 0000067 DT.31/10/2023 HS CODE : 85021100 S/BILL NO. 5037582 DT. 31/10/2023 GR. WT. 9010. 000 KGS NET WT. 8880.000 KGS 12 PACKAGES ELECTRIC GENERATI NG SETS MODEL - C30D6 - 30 KW - OPEN GENSET C35D6 - 35 KW - OPEN GENSET C20D6 - 20 KW - OPEN GENSET INVOICE NO. 462 00000057 DT. 31/10/2023 HS CO DE: 85021100 S/BILL NO. 50189 93 DT. 31/10/2023 GR.WT. 8875 .000 KGS NET WT. 8700.000 KGS 11 PACKAGES ELECTRIC GENERATI NG SETS MODEL - C30D6 - 30 KW - OPEN GENSET C60D6EI - 60 K W - OPEN GENSET C50D6EI - 50 KW - OPEN GENSET INVOICE NO. 46200000065 DT. 31/10/2023 H S CODE: 85021100 S/BILL NO. 5 036639 DT. 31/10/2023 GR. WT. 11745.000 KGS NET WT. 11530. 000 KGS 11 PACKAGES ELECTRIC GENERATI NG SETS MODEL - C60D6EI - 60 KW - OPEN GENSET C50D6EI - 50 KW - OPEN GENSET INVOICE NO. 46200000073 DT. 31/10/2023 HS CODE: 85021100 S/BILL NO. 5037568 DT. 31/10/2023 GR. WT . 12100.000 KGS NET WT. 11880 .000 KGS
2023-10-28 MAEU231219003 MUNDO FLETE S A 14811.85 kg 841440 14 UNITS (FOURTEEN UNITS ONLY ) DOOSAN MAKE AIR COMPRESS OR MODEL:C185 HS CODE 84144 030 SERIAL NUMBER: 002111BHAH J01,002112BHAHJ01,002113BHAHJ0 1,002114BHAHJ01 002115BHAHJ01 ,002116BHAHJ01,002117BHAHJ01,0 02118BHAHJ01 002119BHAHJ01,00 2120BHAHJ01,002121BHAHJ01,0021 22BHAHJ01 002123BHAHJ01,00212 4BHAHJ01 14 UNIDADES CONTENIE NDO: 14 COMPRESORES DE AIRE M ODELOS 185 CFM, MARCA DOOSAN-B OBCAT. 14 UNIDADES CONTENIEND O: 14 COMPRESORES DE AIRE MOD ELOS 185 CFM, MARCA DOOSAN-BOB CAT. SHIPPER INVOICE NO 84509906 DATED 12-09-2023 BUYERS PURCHASE ORDER NUMBER : 15263060 SBILL NO 3898709 DATED 13-09-2023 NET WEIGHT : 13300.00 KGS FREIGHT PREP AID
2023-10-13 MAEU230547335 MUNDO FLETE S A 19425.87 kg 300420 TOTAL 1686 CORRUGATED BOXES ON LY 1686 CAJAS DE CORRUGADO CO NTENIENDO MEDICAMENTO PARA CO NSUMO HUMANO 3004.90.91.00.00 1. STERILISED WATER FOR INJE CTIONS BP (SWFI 10ML) 1. AGUA ESTERIL PARA INYECCION H.S. CODE: 30049099 2. CIPROFLOXAC IN INTRAVENOUS INFUSION BP (20 0MG/100ML) 100ML 2. CIPROFLOX ACINA 200MG/100ML SOLUCION INY ECTABLE PARA INFUSION INTRAVE NOSA H.S. CODE: 30042033 3. SODIUM CHLORIDE INTRAVENOUS IN FUSION BP (0.9%W/V) (NS 1000ML ) 3.CLORURO DE SODIO 0.9% SOL UCION INYECTABLE PARA INFUSIO N I.V. 1000 ML H.S. CODE: 300 45020 4. FLUCONAZOLE INFUSION (200MG/100ML) 4. FLUCONAZOL 200MG/100ML SOLUCION INYECTABL E PARA INFUSION INTRAVENOSA H.S. CODE: 30049029 5. HEPARI N INECTION BP (5000 IU/ML) (HE PANIR 5ML) 5.HEPARINA 5,000 U I/ML SOLUCION INYECTABLE H.S. CODE: 30049099 6. PARACETAMO L INFUSION 10MG/ML 100ML 6.PA RACETAMOL 10MG/ML SOLUCION INY ECTABLE PARA PERFUSION INTRAV ENOSA H.S. CODE: 30049061 SH IPPING BILL NO:- 3409747 DT:-2 3/08/2023 TOTAL NET WT. : 177 08.240 KGS TOTAL GROSS WT: 19 425.690 KGS FREIGHT COLLECT
2023-10-13 MAEU230547308 MUNDO FLETE S A 77769.27 kg 300450 TOTAL 5849 CORRUGATED BOXES ON LY 5849 CAJAS DE CORRUGADO CO NTENIENDO MEDICAMENTO PARA CO NSUMO HUMANO 3004.90.91.00.00 1. SODIUM CHLORIDE INTRAVENO US INFUSION BP (0.9%W/V) (NS 1 000ML) 1. CLORURO DE SODIO 0. 9% SOLUCION INYECTABLE PARA I NFUSION I.V. 1000 ML H.S. COD E: 30045020 SHIPPING BILL NO: - 3409747 DT:- 23/08/2023 TOT AL NET WT. 75803.040 KGS TOTA L GROSS WT. 77768.304 KGS FRE IGHT COLLECT TOTAL 5849 CORRUGATED BOXES ON LY 5849 CAJAS DE CORRUGADO CO NTENIENDO MEDICAMENTO PARA CO NSUMO HUMANO 3004.90.91.00.00 1. SODIUM CHLORIDE INTRAVENO US INFUSION BP (0.9%W/V) (NS 1 000ML) 1. CLORURO DE SODIO 0. 9% SOLUCION INYECTABLE PARA I NFUSION I.V. 1000 ML H.S. COD E: 30045020 SHIPPING BILL NO: - 3409747 DT:- 23/08/2023 TOT AL NET WT. 75803.040 KGS TOTA L GROSS WT. 77768.304 KGS FRE IGHT COLLECT TOTAL 5849 CORRUGATED BOXES ON LY 5849 CAJAS DE CORRUGADO CO NTENIENDO MEDICAMENTO PARA CO NSUMO HUMANO 3004.90.91.00.00 1. SODIUM CHLORIDE INTRAVENO US INFUSION BP (0.9%W/V) (NS 1 000ML) 1. CLORURO DE SODIO 0. 9% SOLUCION INYECTABLE PARA I NFUSION I.V. 1000 ML H.S. COD E: 30045020 SHIPPING BILL NO: - 3409747 DT:- 23/08/2023 TOT AL NET WT. 75803.040 KGS TOTA L GROSS WT. 77768.304 KGS FRE IGHT COLLECT TOTAL 5849 CORRUGATED BOXES ON LY 5849 CAJAS DE CORRUGADO CO NTENIENDO MEDICAMENTO PARA CO NSUMO HUMANO 3004.90.91.00.00 1. SODIUM CHLORIDE INTRAVENO US INFUSION BP (0.9%W/V) (NS 1 000ML) 1. CLORURO DE SODIO 0. 9% SOLUCION INYECTABLE PARA I NFUSION I.V. 1000 ML H.S. COD E: 30045020 SHIPPING BILL NO: - 3409747 DT:- 23/08/2023 TOT AL NET WT. 75803.040 KGS TOTA L GROSS WT. 77768.304 KGS FRE IGHT COLLECT
2023-09-16 MAEU229815288 ALONSO FORWARDING PANAMA S A 51690.44 kg 690721 TOTAL 52 PALLETS ONLY 1860 BO XES PACKED IN 52 PALLETS ( 26 78.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM, 600X1200MM HS CODE: 690 72100 INVOICE NO: EXP-154/23- 24 DTD: 03.08.2023 S.BILL NO : 2937121 DTD: 03.08.2023 TO TAL GR.WT: 51690.000 KGS TOTA L NT.WT: 50690.000 KGS FREIGH T COLLECT TOTAL 52 PALLETS ONLY 1860 BO XES PACKED IN 52 PALLETS ( 26 78.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM, 600X1200MM HS CODE: 690 72100 INVOICE NO: EXP-154/23- 24 DTD: 03.08.2023 S.BILL NO : 2937121 DTD: 03.08.2023 TO TAL GR.WT: 51690.000 KGS TOTA L NT.WT: 50690.000 KGS FREIGH T COLLECT
2023-09-08 CMDUAMC2092846 HIKER CARGO LOGISTICS S A DE C V 13770.0 kg 850211 TOTAL 11 PACKAGES ONLY ELECTRIC GENERATING SETS MODEL - C30D6 - 30 KW - OPEN GENSET C60D6EI - 60 KW - OPEN GENSET HS CODE: 85021100 INVOICE NO. 23400001962 DT. 21/07/2023 S/BILL NO. 4001591 DT. 21/07/2023 NET WT. 9780.000 KGS FREIGHT PREPAID PHONE: 52.55.26 30.0631 CTC.SANDRA VILLA E-MAIL:SVILLA HIKER.COM.MX
2023-08-28 CMDUAMC2089574 HIKER CARGO LOGISTICS S A DE C V 15960.0 kg 850211 TOTAL 11 PACKAGES ONLY ELECTRIC GENERATING SETS MODEL - C50D6EI - 50 KW - OPEN GENSET INVOICE NO. 23400001934 DT. 13/07/2023 HS CODE: 85021100 S/BILL NO. 4001531 DT. 13/07/2023 NET WT. 11880.000 KGS FREIGHT PREPAID CTC.SANDRA VILLA E-MAIL:SVILLA HIKER.COM.MX SHIPPER TAX ID: 27AASCA4611L1ZC FREIGHT PREPAID
2023-07-13 CMDUAMC2072081 HIKER CARGO LOGISTICS S A DE C V 12930.0 kg 850211 TOTAL 07 PACKAGES ONLY ( 04 GENSET AND 03 KITS ) ELECTRIC GENERATING SETS MODEL - C12D6 - 12 KW - OPEN GENSET C300D6I - 300 KW - OPEN GENSET INVOICE NO. 23400001751 DT. 22/05/2023 HS CODE: 85021100, 85021200 S/BILL NO. 4001109 DT. 22/05/2023 NET WT. 9130.000 KGS FREIGHT PREPAID CTC.SANDRA VILLA E-MAIL:SVILLA HIKER.COM.MX SHIPPER TAX ID: 27AASCA4611L1ZC
2023-05-17 MAEU226292494 HIKER CARGO LOGISTICS S A DE C V 13098.15 kg 850213 TOTAL 10 PACKAGES ONLY (02 GE NSETS + 06 KITS, 02 SWITCH GEA R + 00 KITS) ELECTRIC GENERAT ING SETS MODEL- C600D6 OPEN G ENSET (02 GENSETS + 06 KITS) PHP-APOLLO SR.NO. B23I930890, B23I930889 HS CODE: 85021310 IEC NO:1194003834 CONTROLLER S AND SWITCHGEAR MODEL: DMC 2 000 SWITCHGEAR (02 SWITCH GEAR + 00 KITS) ESN: B23I310018, B23I310019 HS CODE: 85371000 S/BILL NO: 4000731 DT.31-MAR- 2023 NET WT. 12938.000 KGS E SEAL NO: SPPL02466234 FREIGH T PREPAID
2023-05-10 MAEU226252210 HIKER CARGO LOGISTICS S A DE C V 28236.15 kg 850211 TOTAL 27 PACKAGES ONLY ( 15 G ENSET AND 12 KIT ) ELECTRIC G ENERATING SETS MODEL - C200D6 EI - 200KW - OPEN GENSET C12D 6 - 12KW - OPEN GENSET C135D6 - 135KW - OPEN GENSET C80D6 - 80KW - ENCLOSED GENSET INV OICE NO. 23400001587 DT.30/03/ 2023 23400001588 DT.30/03/202 3 23400001591 DT.31/03/2023 HS CODE: 85021100, 85021200 I EC NO. 0388081627 S/BILL NO. 4000713 DT.30/03/2023 4000717 DT.31/03/2023 TOTAL NET WT. 27835.000 KGS FREIGHT PREPAID TOTAL 27 PACKAGES ONLY ( 15 G ENSET AND 12 KIT ) ELECTRIC G ENERATING SETS MODEL - C200D6 EI - 200KW - OPEN GENSET C12D 6 - 12KW - OPEN GENSET C135D6 - 135KW - OPEN GENSET C80D6 - 80KW - ENCLOSED GENSET INV OICE NO. 23400001587 DT.30/03/ 2023 23400001588 DT.30/03/202 3 23400001591 DT.31/03/2023 HS CODE: 85021100, 85021200 I EC NO. 0388081627 S/BILL NO. 4000713 DT.30/03/2023 4000717 DT.31/03/2023 TOTAL NET WT. 27835.000 KGS FREIGHT PREPAID
2023-05-02 MAEU225870510 HIKER CARGO LOGISTICS S A DE C V 9229.85 kg 850211 TOTAL 7 PACKAGES ONLY ( 4 GEN SET AND 3 KIT ) ELECTRIC GENE RATING SETS MODEL - C12D6 - 1 2KW - OPEN GENSET C250D6I - 2 50KW - OPEN GENSET INVOICE NO . 23400001489 DT. 13/03/2023 HS CODE: 85021100, 85021200 I EC NO. 0388081627 S/BILL NO. 4000503 DT. 13/03/2023 NET WT . 9130.000 KGS FREIGHT PREP AID
2023-04-23 MAEU225987693 HIKER CARGO LOGISTICS S A DE C V 10579.77 kg 850211 TOTAL 10 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C1 2D6 - 12KW - OPEN GENSET C40D 6EL - 40KW - OPEN GENSET INVO ICE NO. 23400001524 DT.20/03/2 023 23400001525 DT. 20/03/202 3 HS CODE: 85021100 IEC NO. 0388081627 S/BILL NO. 4000583 DT. 20/03/2023 NET WT. 10390 .000 KGS FREIGHT PREPAID
2023-04-14 MAEU225428443 HIKER CARGO LOGISTICS S A DE C V 13129.91 kg 840890 TOTAL 13 PACKAGES ONLY I.C. E NGINE, SINGLE BEARING GENSET E NGINE MODEL : QSB7-G5 - COOLP AC INVOICE NO. 23000000152 DT . 25/02/2023 HS CODE: 8408909 0 SB NO. 4000434 DT. 28/02/20 23 NET WT. 12519.000 KGS F REIGHT PREPAID
2023-04-07 MAEU225500631 CHILETRANS LOGISTICS S A 22777.98 kg 560749 TOTAL 53 BALES ROPES 8 STRAN D SUPER FLEX ROPE TOTAL NET W EIGHT - 22610.20 KGS TOTAL GR OSS WEIGHT - 22778.00 KGS SB NO.8101401 DT. 27.02.2023 HS CODE.56074900 FREIGHT PREPAID
2023-04-07 MAEU224859216 ALONSO FORWARDING COLOMBIA SAS 53000.44 kg 690721 TOTAL 1920 BOXES ONLY ( 1920 BOXES ON 42 PALLETS ) GLAZED VITRIFIED TILES 960 BOX : D ESIGN NAME : ASTON GOLD 480 B OX : DESIGN NAME : ROSSA BLAC K SIZE:-600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT. (M2) 240 BOX : DESIGN NAME : ALORA DECOR 1 240 BOX : DE SIGN NAME : ALORA DECOR 2 SI ZE:-600X600 MM 1 BOX = 4 PIECE S -- 1 BOX = 1.44 SQ.MT. (M2) INVOICE NUMBER : EXP - 177 D ATE : 23-02-2023 PROFORMA INV OICE :- P.I. - 148 H.S.N COD E : 6907.21.00. BRAND NAME : -GLAZED VITRIFIED TILES S.BIL L NO. 8023377 DT. 24-02-2023 TOTAL GROSS WEIGHT : 53000.000 KGS TOTAL NET WEIGHT : 5184 0.000 KGS FREIGHT PREPAID TOTAL 1920 BOXES ONLY ( 1920 BOXES ON 42 PALLETS ) GLAZED VITRIFIED TILES 960 BOX : D ESIGN NAME : ASTON GOLD 480 B OX : DESIGN NAME : ROSSA BLAC K SIZE:-600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT. (M2) 240 BOX : DESIGN NAME : ALORA DECOR 1 240 BOX : DE SIGN NAME : ALORA DECOR 2 SI ZE:-600X600 MM 1 BOX = 4 PIECE S -- 1 BOX = 1.44 SQ.MT. (M2) INVOICE NUMBER : EXP - 177 D ATE : 23-02-2023 PROFORMA INV OICE :- P.I. - 148 H.S.N COD E : 6907.21.00. BRAND NAME : -GLAZED VITRIFIED TILES S.BIL L NO. 8023377 DT. 24-02-2023 TOTAL GROSS WEIGHT : 53000.000 KGS TOTAL NET WEIGHT : 5184 0.000 KGS FREIGHT PREPAID
2023-04-04 MAEU225413823 HIKER CARGO LOGISTICS S A DE C V 18460.16 kg 850212 TOTAL 14 PACKAGES ONLY ( 8 GE NSET AND 6 KIT ) ELECTRIC GE NERATING SETS MODEL - C300D6I - 300KW - OPEN GENSET C12D6 - 12KW - OPEN GENSET INVOICE NO. 23400001452 DT. 27/02/2023 23400001453 DT. 27/02/2023 23400001462 DT. 28/02/2023 23 400001463 DT. 28/02/2023 HS C ODE: 85021200, 85021100 IEC N O. 0388081627 S/BILL NO. 400 0449 DT. 02/03/2023 4000450 D T. 02/03/2023 TOTAL NET WT. 1 8260.000 KGS FREIGHT PREPAI D TOTAL 14 PACKAGES ONLY ( 8 GE NSET AND 6 KIT ) ELECTRIC GE NERATING SETS MODEL - C300D6I - 300KW - OPEN GENSET C12D6 - 12KW - OPEN GENSET INVOICE NO. 23400001452 DT. 27/02/2023 23400001453 DT. 27/02/2023 23400001462 DT. 28/02/2023 23 400001463 DT. 28/02/2023 HS C ODE: 85021200, 85021100 IEC N O. 0388081627 S/BILL NO. 400 0449 DT. 02/03/2023 4000450 D T. 02/03/2023 TOTAL NET WT. 1 8260.000 KGS FREIGHT PREPAI D
2023-03-24 MAEU225138840 ALONSO FORWARDING PANAMA S A 25678.3 kg 482020 1X40 HC FCL CONTAINER STC 185 0 CTNS. (ONE THOUSAND EIGHT H UNDRED FIFTY CARTONS ONLY.) E XERCISE NOTEBOOKS HS CODE: 48 202000 INV.NO. : KR/EXP/2022- 23/532 DT.: 11/02/2023 S.B. NO.:7720260 DT.: 11/02/2023 T OTAL NET WT.25030.50 KGS FREI GHT COLLECT
2023-03-17 MAEU224933555 HIKER CARGO LOGISTICS S A DE C V 8372.1 kg 840890 TOTAL 13 PACKAGES ONLY I.C. ENGINE, SINGLE BEARING GENSET ENGINE MODEL : 6BTAA5.9-G6 - COOLPAC INVOICE NO. 2300000 0147 DT.31.01.2023 HS CODE: 84089090 SB NO. 4000190 DT.3 1/01/2023 NET WT. 8060.000 K GS --PHONE: 52.55.2630.0631 CTC.SANDRA VILLA E-MAIL:SV [email protected] FREIGHT PR EPAID
2023-03-10 MAEU224743488 HIKER CARGO LOGISTICS S A DE C V 13260.09 kg 850212 TOTAL 07 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C8 0D6 - 80KW - ENCLOSED GENSET C100D6 - 100KW - OPEN GENSET C135D6 - 135KW - OPEN GENSET INVOICE NO. 23400001319 DT. 28 .01.2023 23400001320 DT. 28.0 1.2023 HS CODE: 85021200 SB NO. 4000147 DT. 28.01.2023 NE T WT. 13135.000 KGS FREIGHT P REPAID
2023-03-10 MAEU224743557 HIKER CARGO LOGISTICS S A DE C V 10332.1 kg 840890 TOTAL 14 PACKAGES ONLY I.C. ENGINE, SINGLE BEARING GENSET ENGINE MODEL : 6BTA5.9-G6 - COOLPAC INVOICE NO. 23000000 144 DT.30.01.2023 HS CODE: 8 4089090 SB NO. 4000163 DT.30 /01/2023 NET WT. 9590.000 KG S --PHONE: 52.55.2630.0631 CTC.SANDRA VILLA E-MAIL:SVI [email protected] FREIGHT PRE PAID
2023-03-10 MAEU224701848 ALONSO FORWARDING PANAMA S A 25490.05 kg 690721 TOTAL 26 PALLETS ONLY 1155 BO XES PACKED IN 26 PALLETS GLA ZED PORCELAIN TILES 1144 BOXES SIZE: 30 X 60 CM SAMPLE GL AZED PORCELAIN TILES 6 BOXES F .O.C SIZE: 30 X 60 CM SAMPL E GLAZED PORCELAIN TILES 5 BOX ES F.O.C SIZE: 60 X 60 CM H S CODE :- 69072100 IEC NO. 24 16912186 INVOICE NO: EX-25-20 22/23 DATE: 26.01.2023 SB NO : 7286317 DATE : 27.01.2023 N ET WT:- 24990.000 KGS FREIG HT PREPAID
2023-02-25 MAEU224468331 HIKER CARGO LOGISTICS S A DE C V 15227.81 kg 847439 TOTAL 30 PACKAGES ONLY I.C. E NGINE, SINGLE BEARING GENSET E NGINE MODEL : 6BTA5.9-G6, 4BT AA3.3G17 - COOLPAC INVOICE NO . 23000000140 DT.16.01.2023 H S CODE: 84089090 SB NO. 40000 48 DT.16.01.2023 NET WT. 1426 2.000 KGS FREIGHT PREPAID
2023-02-25 MAEU224468193 HIKER CARGO LOGISTICS S A DE C V 13636.12 kg 850212 TOTAL 07 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C8 0D6 - 80 KW - ENCLOSED GENSET C100D6 - 100 KW - OPEN GENSET INVOICE NO. 23400001263 DT. 16/01/2023 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO . 4000043 DT.16/01/2023 NET W T. 13510.000 KGS FREIGHT PREP AID
2023-02-10 MAEU224121009 ALONSO FORWARDING PANAMA S A 59764.07 kg 482020 1587 CTNS. (ONE THOUSAND FIVE HUNDRED EIGHTY SEVEN CARTONS O NLY.) EXERCISE NOTEBOOKS & P ADS HS CODE: 48202000 & 48201 090 INV.NO. : KR/EXP/2022-23/ 485 DT.: 30/12/2022 S.B.NO.: 6577966 DT.: 30/12/2022 NET . WT. 21289.070 KGS ELECTRONI C SEAL NO. - PACK03033304 1123 CTNS. (CARTONS ONLY.) EX ERCISE NOTEBOOKS - PADS HS C ODE: 48201090 INV.NO. : KR/EX P/2022-23/478 DT.: 29/12/2022 S.B.NO.: 6545793 DT.: 29/12/ 2022 NET. WT. 15743.770 KGS ELECTRONIC SEAL NO. - PACK0303 3297 1587 CTNS. (ONE THOUS AND FIVE HUNDRED EIGHTY SEVEN CARTONS ONLY.) EXERCISE NOTE BOOKS & PADS HS CODE: 4820200 0 & 48201090 INV.NO. : KR/EXP /2022-23/486 DT.: 30/12/2022 S.B.NO.: 6578059 DT.: 30/12/ 2022 NET. WT. 21284.890 KGS ELECTRONIC SEAL NO. - PACK0303 3305 FREIGHT COLLECT 1587 CTNS. (ONE THOUSAND FIVE HUNDRED EIGHTY SEVEN CARTONS O NLY.) EXERCISE NOTEBOOKS & P ADS HS CODE: 48202000 & 48201 090 INV.NO. : KR/EXP/2022-23/ 485 DT.: 30/12/2022 S.B.NO.: 6577966 DT.: 30/12/2022 NET . WT. 21289.070 KGS ELECTRONI C SEAL NO. - PACK03033304 1123 CTNS. (CARTONS ONLY.) EX ERCISE NOTEBOOKS - PADS HS C ODE: 48201090 INV.NO. : KR/EX P/2022-23/478 DT.: 29/12/2022 S.B.NO.: 6545793 DT.: 29/12/ 2022 NET. WT. 15743.770 KGS ELECTRONIC SEAL NO. - PACK0303 3297 1587 CTNS. (ONE THOUS AND FIVE HUNDRED EIGHTY SEVEN CARTONS ONLY.) EXERCISE NOTE BOOKS & PADS HS CODE: 4820200 0 & 48201090 INV.NO. : KR/EXP /2022-23/486 DT.: 30/12/2022 S.B.NO.: 6578059 DT.: 30/12/ 2022 NET. WT. 21284.890 KGS ELECTRONIC SEAL NO. - PACK0303 3305 FREIGHT COLLECT 1587 CTNS. (ONE THOUSAND FIVE HUNDRED EIGHTY SEVEN CARTONS O NLY.) EXERCISE NOTEBOOKS & P ADS HS CODE: 48202000 & 48201 090 INV.NO. : KR/EXP/2022-23/ 485 DT.: 30/12/2022 S.B.NO.: 6577966 DT.: 30/12/2022 NET . WT. 21289.070 KGS ELECTRONI C SEAL NO. - PACK03033304 1123 CTNS. (CARTONS ONLY.) EX ERCISE NOTEBOOKS - PADS HS C ODE: 48201090 INV.NO. : KR/EX P/2022-23/478 DT.: 29/12/2022 S.B.NO.: 6545793 DT.: 29/12/ 2022 NET. WT. 15743.770 KGS ELECTRONIC SEAL NO. - PACK0303 3297 1587 CTNS. (ONE THOUS AND FIVE HUNDRED EIGHTY SEVEN CARTONS ONLY.) EXERCISE NOTE BOOKS & PADS HS CODE: 4820200 0 & 48201090 INV.NO. : KR/EXP /2022-23/486 DT.: 30/12/2022 S.B.NO.: 6578059 DT.: 30/12/ 2022 NET. WT. 21284.890 KGS ELECTRONIC SEAL NO. - PACK0303 3305 FREIGHT COLLECT
2023-01-20 MAEU223614880 MUNDO FLETE S A 6394.85 kg 841370 TOTAL 08 WOODEN BOXES ONLY CE NTRIFUGAL PUMP HDA WITH SPARES 8 CAJAS DE MADERA CONTENIEND O: BOMBAS CENTRIFUGAS HDA CON REPUESTOS IEC NO. 038803067 4 H S CODE NO. 84137010, 8413 9120 S/BILL NO. 5947950 DT. 0 5/12/2022 NET WT. 3740.000 KG S FREIGHT COLLECT
2023-01-20 MAEU223609013 HIKER CARGO LOGISTICS S A DE C V 28436.18 kg 850212 TOTAL 17 PACKAGES ONLY ELE CTRIC GENERATING SETS MODEL - C80D6 - 80 KW - ENCLOSED GENS ET C100D6 - 100 KW - OPEN GEN SET INVOICE NO. 23400001121 D T. 08/12/2022 23400001117 DT. 08/12/2022 23400001118 DT. 0 8/12/2022 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO. 4002965 DT. 08/12/2022 40029 69 DT. 08/12/2022 TOTAL NET W T. 28010.000 KGS FREIGHT P REPAID TOTAL 17 PACKAGES ONLY ELE CTRIC GENERATING SETS MODEL - C80D6 - 80 KW - ENCLOSED GENS ET C100D6 - 100 KW - OPEN GEN SET INVOICE NO. 23400001121 D T. 08/12/2022 23400001117 DT. 08/12/2022 23400001118 DT. 0 8/12/2022 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO. 4002965 DT. 08/12/2022 40029 69 DT. 08/12/2022 TOTAL NET W T. 28010.000 KGS FREIGHT P REPAID
2023-01-20 MAEU223699303 HIKER CARGO LOGISTICS S A DE C V 26836.34 kg 850212 TOTAL 15 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C8 0D6 - 80 KW - ENCLOSED GENSET C100D6 - 100 KW - OPEN GENSET C135D6 - 135 KW - OPEN GENSE T INVOICE NO. 23400001124 DT. 12/12/2022 23400001128 DT. 1 3/12/2022 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO. 4002986 DT. 12/12/2022 40030 00 DT. 13/12/2022 TOTAL NET W T. 26590.000 KGS FREIGHT PREP AID TOTAL 15 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C8 0D6 - 80 KW - ENCLOSED GENSET C100D6 - 100 KW - OPEN GENSET C135D6 - 135 KW - OPEN GENSE T INVOICE NO. 23400001124 DT. 12/12/2022 23400001128 DT. 1 3/12/2022 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO. 4002986 DT. 12/12/2022 40030 00 DT. 13/12/2022 TOTAL NET W T. 26590.000 KGS FREIGHT PREP AID
2023-01-20 MAEU223501105 ALONSO FORWARDING COLOMBIA SAS 104501.73 kg 690721 TOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAID TOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAID TOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAID TOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAID
2023-01-20 MAEU223585867 ALONSO FORWARDING PANAMA S A 24622.32 kg 640419 1617 CARTONS (ONE THOUSAND SIX HUNDRED SEVENTEEN CARTONS ONL Y.) EXERCISE NOTEBOOKS INV.NO.:KR/EXP/2022-23/455 DT. .:10/12/2022 S.B.NO.: 6065 521 DT.10.12.22 PKGS: 1617 CT NS. GR.WT: 24621.97 KGS NT. WT: 24031.76 KGS. CBM: 41.29
2023-01-14 MAEU223543717 HIKER CARGO LOGISTICS S A DE C V 27272.25 kg 850212 TOTAL 14 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C8 0D6 - 80 KW - ENCLOSED GENSET C100D6 - 100KW - OPEN GENSET INVOICE NO. 23400001108 DT.05 .12.2022 23400001112 DT.06.12 .2022 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO. 400 2946 DT. 05.12.2022 4002949 D T. 06.12.2022 TOTAL NET WT. 2 7020.000 KGS FREIGHT PREPAI D TOTAL 14 PACKAGES ONLY ELECTR IC GENERATING SETS MODEL - C8 0D6 - 80 KW - ENCLOSED GENSET C100D6 - 100KW - OPEN GENSET INVOICE NO. 23400001108 DT.05 .12.2022 23400001112 DT.06.12 .2022 HS CODE: 85021200 IEC NO. 0388081627 S/BILL NO. 400 2946 DT. 05.12.2022 4002949 D T. 06.12.2022 TOTAL NET WT. 2 7020.000 KGS FREIGHT PREPAI D
2023-01-06 MAEU223237038 ALONSO FORWARDING PANAMA S A 99837.36 kg 482020 6573 CARTONS (SIX THOUSAND F IVE HUNDRED SEVENTY THREE CART ONS ONLY.) EXERCISE NOTEBOOKS HS CODE 48202000 INV.NO.: K R/EXP/2022-23/422, KR/EXP/20 22-23/423, KR/EXP/2022-23/424 DT: 24/11/2022 & DT: 26/11/2 022 S.B.NO.: 5697373, 5697315 , 5697375 DT.: 24/11/2022 & 5746592 DT: 26/11/2022 TOTAL GROSS WT. 99835.850 KGS. TOTA L NET. WT. 97591.990 KGS. 6573 CARTONS (SIX THOUSAND F IVE HUNDRED SEVENTY THREE CART ONS ONLY.) EXERCISE NOTEBOOKS HS CODE 48202000 INV.NO.: K R/EXP/2022-23/422, KR/EXP/20 22-23/423, KR/EXP/2022-23/424 DT: 24/11/2022 & DT: 26/11/2 022 S.B.NO.: 5697373, 5697315 , 5697375 DT.: 24/11/2022 & 5746592 DT: 26/11/2022 TOTAL GROSS WT. 99835.850 KGS. TOTA L NET. WT. 97591.990 KGS. 6573 CARTONS (SIX THOUSAND F IVE HUNDRED SEVENTY THREE CART ONS ONLY.) EXERCISE NOTEBOOKS HS CODE 48202000 INV.NO.: K R/EXP/2022-23/422, KR/EXP/20 22-23/423, KR/EXP/2022-23/424 DT: 24/11/2022 & DT: 26/11/2 022 S.B.NO.: 5697373, 5697315 , 5697375 DT.: 24/11/2022 & 5746592 DT: 26/11/2022 TOTAL GROSS WT. 99835.850 KGS. TOTA L NET. WT. 97591.990 KGS. 6573 CARTONS (SIX THOUSAND F IVE HUNDRED SEVENTY THREE CART ONS ONLY.) EXERCISE NOTEBOOKS HS CODE 48202000 INV.NO.: K R/EXP/2022-23/422, KR/EXP/20 22-23/423, KR/EXP/2022-23/424 DT: 24/11/2022 & DT: 26/11/2 022 S.B.NO.: 5697373, 5697315 , 5697375 DT.: 24/11/2022 & 5746592 DT: 26/11/2022 TOTAL GROSS WT. 99835.850 KGS. TOTA L NET. WT. 97591.990 KGS.
2023-01-06 MAEU223295173 ALONSO FORWARDING PANAMA S A 24464.92 kg 482020 1527 CARTONS (ONE THOUSAND F IVE HUNDRED TWENTY SEVEN CARTO NS ONLY.) EXERCISE NOTEBOOKS HS CODE 48202000 INV.NO.: K R/EXP/2022-23/426 DT.: 25/11/2 022 S.B.NO. : 5724258 DT. 25/11/2022 INV.NO. : KR/EXP/2 022-23/426 NET.WT. 23874.140 KGS
2022-12-30 MAEU222967859 ALONSO FORWARDING COLOMBIA SAS 82501.22 kg 690721 TOTAL 2880 BOXES ONLY ( 2880 BOXES ON 68 PALLETS ) GLAZED VITRIFIED TILES AND FULL BODY 1920 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 111 DATE : 16-11-2022 S.BILL NO.: 5507230 DT. 16-11-2022 960 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS = 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 113 DATE : 17-11-2022 S.BILL NO.: 5532849 DT:-17-11-2022 PROFORMA INVOICE :- P.I. - 07 0 H.S.N CODE : 6907.21.00 BR AND NAME PLAIN BOX TOTAL GROS S WEIGHT : 82500.00 KGS TOTAL NET WEIGHT : 81000.00 KGS TOTAL 2880 BOXES ONLY ( 2880 BOXES ON 68 PALLETS ) GLAZED VITRIFIED TILES AND FULL BODY 1920 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 111 DATE : 16-11-2022 S.BILL NO.: 5507230 DT. 16-11-2022 960 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS = 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 113 DATE : 17-11-2022 S.BILL NO.: 5532849 DT:-17-11-2022 PROFORMA INVOICE :- P.I. - 07 0 H.S.N CODE : 6907.21.00 BR AND NAME PLAIN BOX TOTAL GROS S WEIGHT : 82500.00 KGS TOTAL NET WEIGHT : 81000.00 KGS TOTAL 2880 BOXES ONLY ( 2880 BOXES ON 68 PALLETS ) GLAZED VITRIFIED TILES AND FULL BODY 1920 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 111 DATE : 16-11-2022 S.BILL NO.: 5507230 DT. 16-11-2022 960 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS = 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 113 DATE : 17-11-2022 S.BILL NO.: 5532849 DT:-17-11-2022 PROFORMA INVOICE :- P.I. - 07 0 H.S.N CODE : 6907.21.00 BR AND NAME PLAIN BOX TOTAL GROS S WEIGHT : 82500.00 KGS TOTAL NET WEIGHT : 81000.00 KGS
2022-12-30 MAEU223117397 ALONSO FORWARDING PANAMA S A 74920.2 kg 551342 4243 CARTONS (FOUR THOUSAND TWO HUNDRED FORTY THREE CARTON S ONLY.) EXERCISE NOTEBOOKS & PADS INV.NO.: KR/EXP/2022- 23/406, KR/EXP/2022-23/407 & KR/EXP/2022-23/408 DT.: 18/ 11/2022 S.B.NO. 5560661, 556 0650 & 5560657 DT. 18/11/202 2 TOTAL GROSS WT. 74919.260 K GS. TOTAL NET.WT. 73222.060 K GS. 4243 CARTONS (FOUR THOUSAND TWO HUNDRED FORTY THREE CARTON S ONLY.) EXERCISE NOTEBOOKS & PADS INV.NO.: KR/EXP/2022- 23/406, KR/EXP/2022-23/407 & KR/EXP/2022-23/408 DT.: 18/ 11/2022 S.B.NO. 5560661, 556 0650 & 5560657 DT. 18/11/202 2 TOTAL GROSS WT. 74919.260 K GS. TOTAL NET.WT. 73222.060 K GS. 4243 CARTONS (FOUR THOUSAND TWO HUNDRED FORTY THREE CARTON S ONLY.) EXERCISE NOTEBOOKS & PADS INV.NO.: KR/EXP/2022- 23/406, KR/EXP/2022-23/407 & KR/EXP/2022-23/408 DT.: 18/ 11/2022 S.B.NO. 5560661, 556 0650 & 5560657 DT. 18/11/202 2 TOTAL GROSS WT. 74919.260 K GS. TOTAL NET.WT. 73222.060 K GS.
2022-12-30 MAEU223294864 ALONSO FORWARDING PANAMA S A 99924.45 kg 290341 6693 CARTONS (SIXTY THOUSAND S IX HUNDRED NINETY THREE CARTON S ONLY.) EXERCISE NOTEBOOKS & PADS INV.NO.: KR/EXP/202 2-23/431, KR/EXP/2022-23/432 D TD. : 26/11/2022, KR/EXP/2022- 23/435 DTD. : 28/11/2022 & KR/ EXP/2022-23/439 DTD. : 29/11/2 022 S.B.NO.: 5747231, 57465 84 DTD. : 26/11/2022, 5781385 DTD. : 28/11/2022 & 5805459 DT D. : 29/11/2022 6693 CARTONS (SIXTY THOUSAND S IX HUNDRED NINETY THREE CARTON S ONLY.) EXERCISE NOTEBOOKS & PADS INV.NO.: KR/EXP/202 2-23/431, KR/EXP/2022-23/432 D TD. : 26/11/2022, KR/EXP/2022- 23/435 DTD. : 28/11/2022 & KR/ EXP/2022-23/439 DTD. : 29/11/2 022 S.B.NO.: 5747231, 57465 84 DTD. : 26/11/2022, 5781385 DTD. : 28/11/2022 & 5805459 DT D. : 29/11/2022 6693 CARTONS (SIXTY THOUSAND S IX HUNDRED NINETY THREE CARTON S ONLY.) EXERCISE NOTEBOOKS & PADS INV.NO.: KR/EXP/202 2-23/431, KR/EXP/2022-23/432 D TD. : 26/11/2022, KR/EXP/2022- 23/435 DTD. : 28/11/2022 & KR/ EXP/2022-23/439 DTD. : 29/11/2 022 S.B.NO.: 5747231, 57465 84 DTD. : 26/11/2022, 5781385 DTD. : 28/11/2022 & 5805459 DT D. : 29/11/2022 6693 CARTONS (SIXTY THOUSAND S IX HUNDRED NINETY THREE CARTON S ONLY.) EXERCISE NOTEBOOKS & PADS INV.NO.: KR/EXP/202 2-23/431, KR/EXP/2022-23/432 D TD. : 26/11/2022, KR/EXP/2022- 23/435 DTD. : 28/11/2022 & KR/ EXP/2022-23/439 DTD. : 29/11/2 022 S.B.NO.: 5747231, 57465 84 DTD. : 26/11/2022, 5781385 DTD. : 28/11/2022 & 5805459 DT D. : 29/11/2022
2022-12-30 MAEU223152624 ALONSO FORWARDING PANAMA S A 49932.74 kg 482020 3806 CARTONS (THREE THOUSAND EIGHT HUNDRED SIX CARTONS ONL Y.) EXERCISE NOTEBOOKS HS CODE 48202000 INV.NO.: KR/EXP /2022-23/411 & KR/EXP/2022-2 3/412 DT: 19/11/2022 S.B.NO. : 5578934 & 5578933 DT.: 19/1 1/2022 TOTAL GROSS WT. 49931. 96 KGS. TOTAL NET.WT. 48746. 520 KGS. 3806 CARTONS (THREE THOUSAND EIGHT HUNDRED SIX CARTONS ONL Y.) EXERCISE NOTEBOOKS HS CODE 48202000 INV.NO.: KR/EXP /2022-23/411 & KR/EXP/2022-2 3/412 DT: 19/11/2022 S.B.NO. : 5578934 & 5578933 DT.: 19/1 1/2022 TOTAL GROSS WT. 49931. 96 KGS. TOTAL NET.WT. 48746. 520 KGS.
2021-12-09 AMJALLPAOL1737 TRANSMODAL CORP 13500.0 kg 481940 HS CODE 48194000 BROWN SMALL PAPER BAGS
2021-08-03 CMDUAMC1321023 TRANSMODAL CORP 19441.0 kg 821599 ------------ TCNU3221470 DESCRIPTION---------1X40 HC FCL 1722 BOXES (ONE THOUSAND SEVEN HUNDRED TWENTY TWO BOXES SPOONS, TONGS, LADLES, SKIMMERS, SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL (82159900) OTHER- TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS OF STAINLESS STEEL. (73239390) INV.NO: SI/EXP/004/21-22 DT:15.06.2021 PO : 49279 DT: 10.01.2020 / PO : 49471 DT: 13.02.2020 PO : 50560 DT: 05.08.2020 / PO : 51090 DT: 24.09.2020 PO : 51235 DT: 16.10.2020 / PO : 51487 DT: 09.11.2020 PO : 51863 DT: 19.01.2021 / PO : 52083 DT: 04.03.2021 PO : 52237 DT: 14.04.2021 / PO : 52285 DT: 20.04.2021 PO : 52398 DT: 04.05.2021 HS CODE: 82159900 73239390 IEC CODE: 0313082731 S/BILL NO: 2449496 DT: 16.06.2021 ATTN: OCEAN IMPORT DEPT FREIGHT PREPAID DTHC PREPAID -------------GENERIC DESCRIPTION-------------
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