| 2026-05-29 |
MAEU266198104 |
BERAKAH INVERSIONES S A DE C V |
12960.26 kg |
871120
|
36 WOODEN BOXES BRAND NEW HERO MOTORCYCLES INSKD CONDIT ION HUNK 150 XTEC DDSCCR 149.2 C C 72 UNITS INV. NO. 860005061 DT. 20022026 SB NO. 1004814 DT. 25.02.2026 HS CODE 871120 29 IEC NO. 0588000639 FREIGHT COLLECT NET WT 10296.000 KGS CS0332 DESTINATION RELEASE |
| 2026-05-29 |
MAEU267294268 |
MELYAKARGO LTDA |
22847.83 kg |
520522
|
1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 475 (FOUR HUNDRED AND SEVENTYFIVE) CARTONS ONLY NE 181 100 COTTON RING SPUN COMBED COMPACT WAXED KNITTING YARN HS CODE 52052210 I.E.C NOXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXT. 21546.00 KGS FREIGHT PREPAID |
| 2026-05-29 |
MAEU267119425 |
MAGNUM LOGISTICS SA |
24767.47 kg |
280110
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECONTAINERS OF 931 KGS. CHLORINE CAPACITY 7 92 UNITS AND CHLORINE CONTAINERS OF 1000 KGS CHLORINE CAPACITY 108 UNITS AS PER CONTRAC T NO M253580 DATED JULY 42025 AMENDMENT NO 1 DATED FEBRARY 92026 BETWEEN XXXXXXXXXX AND XXXXXXXXXXXXXXXXXXXXXXXXXXX FOB PIPAVAV POR T XXXXX INCOTERMS 2020 DC NUMBER REF. I004683AMENDMENT NO 1 DATED FEBRARY 92026 INVOICE NO XXXXXXXXXX DATED 17.03.2026 SHIPPING BILL NO 1562725 DT 17.03.2026 TOTAL NET WT. = 24407 KGS. FREIGHT PREPAID CS0416 BL RE LEASE AT DESTINATION |
| 2026-05-29 |
MAEU267119813 |
MAGNUM LOGISTICS SA |
24780.62 kg |
280110
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECONTAINERS OF 931 KGS. CHLORINE CAPACITY 7 92 UNITS AND CHLORINE CONTAINERS OF 1000 KGS CHLORINE CAPACITY 108 UNITS AS PER CONTRAC T NO M253580 DATED JULY 42025 AMENDMENT NO 1 DATED FEBRARY 92026 BETWEEN XXXXXXXXXX AND XXXXXXXXXXXXXXXXXXXXXXXXXXX FOB XXXXXXX PORT XXXXX INCOTERMS 2020 DC NUMBER REF. I004683 AMENDMENT NO 1 DATED FEBRARY 92026 INVOICE N O 2025100249 DATED 17.03.2026 SHIPPING BILL NO 1562563 DT 17.3.2026 TOTAL NET WT 24420 K GS. FREIGHT PREPAID CS0412 BL RELEASE AT DES TINATION |
| 2026-05-29 |
MAEU267510875 |
TRANSPORTES INTERNATIONALES SSL 202 |
26940.66 kg |
690721
|
SAID TO CONTAIN 01X20 FCL CONTAINER TOTAL 449BOXES ONLY TOTAL FOUR HUNDRED FORTY NINE BO XES ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED) HS CODE 69072100 TOTAL NET WEIGHT 26491. 00 KGS FREIGHT PREPAID ZONA POSTAL 1161 VENE ZUELA RIF J313854409 TEL582123311032 FAX582 123316286 |
| 2026-05-29 |
MAEU267581013 |
CTL CARGO SRL |
19750.2 kg |
691010
|
SAID TO CONTAIN 01X40 HC FCL CONTAINER TOTAL 929 PIECES ONLY TOTAL NINE HUNDRED TWENTY NINE PIECES ONLY CERAMIC SANITARYWARE HS CODE 69101000 TOTAL NET WEIGHT 19050.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH XXXXXXXXXXXXXX XXXXXXXXXXXXXX EMAIL OPERATI ONSCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCR OSSTRADELOGISTICS.NET |
| 2026-05-29 |
MAEU267214096 |
ESTIVANELI INTERNATIONAL S A |
10755.76 kg |
610590
|
TOTAL 1379 PACKAGES READYMADE GARMENTS INV NO.MAIT00142526 DTD 21032026 S.B.NO1720111 DT D 220326 PCS 4488 SETSPCS HS CODE NO6105909 061034990 INV NO.XXXXXXXXX DTD 160326 S.B.NO 1671039 DTD 200326 PCS 1752 PCS HS CODE NO6 1099090 SUSTAINABLE TEXTILES PRODUCT 100 COTTON KNITTED PRODUCTS (GARMENTS) INV NO XXXXXX 1942526 DT. 25.02.2026 QUANTITY 26856 PCS. PO. TRCM21017 S.B. NO.1249522 DT. 06032026 ITC HS CODE 61091000 TOTAL NET WT8811.68 KGS FRE IGHT PREPAID |
| 2026-05-29 |
MAEU268662867 |
TRANSMARINE SRL |
28152.68 kg |
482020
|
TOTAL 1923 CARTONS STATIONERY PRODUCTS IEC C ODE XXXXXXXXXX HS CODE 48202000 INVOICE NO J 36AI26171000022 DT 18.03.2026 J36AI261710000 32 20032026 1665666 DT 20.03.2026 1797689 D T 25.03.2026X TOTAL NET WT 27452.8 KGS |
| 2026-05-29 |
MAEU267640736 |
TRANSMARINE SRL |
26296.1 kg |
482020
|
TOTAL 1692 CARTONS STATIONERY PRODUCTS IEC C ODE 0288001079 HS CODE 48202000 INVOICE NO J 36AI26171000033 DT 20.03.2026 J37AN261710000 13 DTD 21032026 SB NO 1763663 DT 24032026 1 766690 DT 24032026 TOTAL NET WT 25489.34 KG S FREIGHT COLLECT |
| 2026-05-23 |
MAEU267511035 |
TRANSPORTES INTERNATIONALES SSL 202 |
53845.04 kg |
690721
|
SAID TO CONTAIN 02X20 FCL CONTAINER TOTAL 1923 BOXES ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY THREE BOXES ONLY GLAZED VITRIFIED TI LES (PGVT VITRIFIED) HS CODE 69072100 TOTAL NET WEIGHT 52882.50 KGS FREIGHT PREPAID ZONA POSTAL 1161 VENEZUELA RIF XXXXXXXXXX TEL582 123311032 FAX582123316286 SAID TO CONTAIN 02X20 FCL CONTAINER TOTAL 1923 BOXES ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY THREE BOXES ONLY GLAZED VITRIFIED TI LES (PGVT VITRIFIED) HS CODE 69072100 TOTAL NET WEIGHT 52882.50 KGS FREIGHT PREPAID ZONA POSTAL 1161 VENEZUELA RIF XXXXXXXXXX TEL582 123311032 FAX582123316286 |
| 2026-05-23 |
MAEU266387452 |
MAGNUM LOGISTICS SA |
24738.44 kg |
841840
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF 931 KGS. CHLORINE CAPACITY = 3 6 NOS. 900 UNITS AS PER CONTRACT NO XXXXXXX DATED JULY 42025 BETWEEN XXXXXXXXXX AND XXXXXA INCOTERMS 2020 DOCUMENTARY CREDIT NO. I004 683 DATED 20250731 INVOICE NO XXXXXXXXXX DAT ED 26.02.2026 SHIPPING BILL NO 1051546 DT 26. 02.2026 TOTAL NET WT. = 24378 KGS. FREI GHT PREPAID CS0244 BL RELEASE AT DESTINATION |
| 2026-05-23 |
MAEU266440373 |
MAGNUM LOGISTICS SA |
24823.26 kg |
292222
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF 931 KGS. CHLORINE CAPACITY = 3 6 NOS. 900 UNITS AS PER CONTRACT NO XXXXXXX DATED JULY 42025 BETWEEN XXXXXXXXXX AND XXXXXXINCOTERMS 2020 DOCUMENTARY CREDIT NO. I00468 3 DATED 20250731 INVOICE NO XXXXXXXXXX DATED 26.02.2026 SHIPPING BILL NO 1043551DT 26.02.2 026 TOTAL NET WT. = 24463 KGS FREIGHT P REPAID CS0128 BL RELEASE AT DESTINATION |
| 2026-05-23 |
MAEU267579288 |
CTL CARGO SRL |
28000.27 kg |
690721
|
SAID TO CONTAIN 01X20 FCL CONTAINER TOTAL 17 PALLETS ONLY TOTAL SEVENTEEN PALLETS ONLY TOTAL 17 PALLETS CONTAINING 962 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIG HT 27900.00 KGS FREIGHT COLLECT DOMINICAN RE PUBLIC ZIP CODE 10125 PH XXXXXXXXXXXXXX 1 80 9 518 4218 EMAIL OPERATIONSCROSSTRADELOGISTIC S.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET |
| 2026-05-23 |
MAEU267638027 |
CTL CARGO SRL |
308003.02 kg |
690721
|
SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET SAID TO CONTAIN 11X20 FCL CONTAINER TOTAL 284PALLETS ONLY TOTAL TWO HUNDRED EIGHTY FOUR P ALLETS ONLY TOTAL 284 PALLETS CONTAINING 124 94 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 304872.00 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXX CODE 10125 PH 1 809 770 9806 XXXXXXXXXXXXXX EMAIL OPERATION SCROSSTRADELOGISTICS.NET CUSTOMERSERVICESCROSSTRADELOGISTICS.NET |
| 2026-05-23 |
MAEU266197964 |
BERAKAH INVERSIONES S A DE C V |
24768.37 kg |
871120
|
TOTAL 72 WOODEN BOXES BRAND NEW HERO MOTORCYCLES IN SKD CONDIT ION HUNK 125R DSSCCR 124.7 CC 144 UNITS INV. NO. 860004988 DT. 18022 026 860004989 DT. 18022026 SB NO. 1004327 DT . 25.02.2026 1004321 DT. 25.02.2026 HS CODE 87112029 IEC NO. 0588000639 NET WT 18720.000 KGS FREIGHT COLLECT CS0316 BL RELEASE AT DEST INATION TOTAL 72 WOODEN BOXES BRAND NEW HERO MOTORCYCLES IN SKD CONDIT ION HUNK 125R DSSCCR 124.7 CC 144 UNITS INV. NO. 860004988 DT. 18022 026 860004989 DT. 18022026 SB NO. 1004327 DT . 25.02.2026 1004321 DT. 25.02.2026 HS CODE 87112029 IEC NO. 0588000639 NET WT 18720.000 KGS FREIGHT COLLECT CS0316 BL RELEASE AT DEST INATION |
| 2026-05-23 |
MAEU266728124 |
BERAKAH INVERSIONES S A DE C V |
5542.99 kg |
392490
|
TOTAL 1139 PACKAGES ASSORTED PLASTIC ARTICLESH S CODE 39249090 39231090 39241090 392490 10 39241010 39259090 94037000 DETAILS AS PER THE INVOICE AND PACKING LIST OUR INVOICE NO XXXX DATED 09.03.2026 SBILL NO 1360180 DAT ED 10.03.2026 TOTAL GROSS WEIGHT 5542.82 KGS.TOTAL NET WEIGHT 4990.414 KGS FREIGHT COLLEC T |
| 2026-05-23 |
MAEU266704656 |
MELYAKARGO LTDA |
22847.83 kg |
520522
|
1X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 475 (FOUR HUNDRED AND SEVENTYFIVE) CARTONS ONLYNE 181 100 COTTON RING SPUN COMBED COMPACT W AXED KNITTING YARN HS CODE 52052210 SBILL NO 1271235 DTD 06MAR26 NET WT21546.00 KGS FR EIGHT PREPAID |
| 2026-05-23 |
MAEU267093095 |
BERAKAH INVERSIONES S A DE C V |
8156.64 kg |
871130
|
BAJAJ KTM 390 DUKE MOTORCYCLE IN CBU PACKED CONDITION. IMCO CLASS 8 UN NO. 2796 SULFURIC ACID BOTTLE SAME AS VEHICLE QUANTITY (BOTTL E GR.WT 650 GMS NET WEIGHT 575 GMS) (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 1663317 D T 20032026 HS CODE NO. 87113020 TOTAL NET WE IGHT 6174.00 KGS UN NO. 2796 IMCO CLASS 8 PACKING GROUP II FREIGHT COLLECT |
| 2026-05-23 |
MAEU266714344 |
UNOTRANS S A |
2096.54 kg |
870899
|
TOTAL 28 BOXES ONLY SPARE PARTS FOR XXXXXX SUZUKI VEHICLES INVOICE NO. XXXXXXXXX DT. 19 022026 TOTAL NET WEIGHT 1107.282 KGS SB.NO. 1137344 DT. 28FEB2026 IEC.NO. 0588000591 HS.CODE.87089900 FREIGHT PREPAID CS0329 BL RELEAS E AT DESTINATION |
| 2026-05-23 |
MAEU267093149 |
BERAKAH INVERSIONES S A DE C V |
7954.78 kg |
871120
|
TOTAL 42 CASES (TOTAL FORTY TWO CASES ONLY) BAJAJ KTM 200 DUKE ABS MOTORCYCLE IN CBU PACKED CONDITION. IMCO CLASS 8 UN NO. 2796 SULFUR IC ACID BOTTLE SAME AS VEHICLE QUANTITY (BOTTLE GR.WT 650 GMS NET WEIGHT 575 GMS) (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 1444587 DT 12032026 HS CODE NO. 87112029 TOTAL NET WEIG HT 5829.60 KGS UN NO. 2796 IMCO CLASS 8 PACK ING GROUP II FREIGHT COLLECT |
| 2026-05-23 |
MAEU267093019 |
BERAKAH INVERSIONES S A DE C V |
8265.95 kg |
871120
|
TOTAL 42 CASES (TOTAL FORTY TWO CASES ONLY) BAJAJ KTM DUKE 250 CC ABS MOTORCYCLE IN CBU PACKED CONDITION. IMCO CLASS 8 UN NO. 2796 SUL FURIC ACID BOTTLE SAME AS VEHICLE QUANTITY (BOTTLE GR.WT 650 GMS NET WEIGHT 575 GMS) S.BI LL NO. 1445301 DT 12032026 HS CODE NO. 87112 029 TOTAL NET WEIGHT 6018.60 KGS UN NO. 2796 IMCO CLASS 8 PACKING GROUP II FREIGHT COLLEC T |
| 2026-05-22 |
MAEU267200068 |
LATIN AIR SEA WORLDWIDE S DE RL DE |
8630.19 kg |
870321
|
TOTAL 132 CASES PURCHASE OF MOTORCYCLES AND ACCESORIES SHIPMENT OF 84 UNITS OF MOTORCYC LES AS PER PF 17222425FEBRUARY MODEL YEAR 2027 HSN CODE 87032120 DRAWN UNDER IRREVOCABLE STANDBY LETTER OF CREDIT NR S003641 DATED 22 0418 ISSUED BY BANCO MERCANTIL DEL NORTE SA CIUDAD DE XXXXXXXXXXXXX PURPOSE OF THIS STANDB Y LETTER OF CREDIT TO GUARANTEE UP TO THE AMOUNT OF THE STANDBY LETTER OF CREDIT THE PAYMENT OBLIGATIONS OF XXXXXXXXXXXXXXXXXXXXX PURSUANT THE COMMERCIAL INVOICE (S) ISSUED BY XXXXGIO AND C.S.P.A. FOR THE PURCHASE OF MOTORCYCLES ACCESSORIES. SB NO9827313 DT19.02.2026 SBNO9824694 DT19.02.2026 SB NO9824692 DT19.02. 2026 SB NO9825169 DT19.02.2026 NET WT31182.00 0 KGS FREIGHT PREPAID |
| 2026-05-15 |
MAEU267237722 |
ESTIVANELI INTERNATIONAL S A |
12647.28 kg |
610910
|
TOTAL 1690 PACKAGES SUSTAINABLE TEXTILES PRODUCT 100 COTTON KNITTED PRODUCTS (GARMENTS) INV NO RCKE25261496 DT. 09.02.2026 QUANTITY 40272 PCS. PO. TRCM21015 TRCM21016 S.B. NO. 1207824 DT.04.03.2026 ITC HS CODE 61091000 LADIESTSHIRTSHORTSWEATSHIRT. LADIES |
| 2026-05-08 |
MAEU266799221 |
SSL ALL LOGISTICS INTERNATIONAL COR |
12031.29 kg |
847730
|
TOTAL 08 PACKAGES (02 BARE 06 WOODEN SKIDS ) ASB70DPH V4 MACHINE SERVO PUMP 440V60HZ 33 TRANSFORMER TO 220V INCLUDED SN 489A63893 HS CODE NO.84773000 NET WT11900.00 KGS FREIGHT PREPAID CARGO IN TRANSIT TO XXXXXXXXXXX CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXX PAN AMA FURTHER MOVEMENT TO XXXXXXXXXXX ON CONSIG NEE RISK AND ACCOUNT |
| 2026-05-02 |
MAEU266447001 |
BERAKAH INVERSIONES S A DE C V |
24127.44 kg |
392690
|
SAID TO CONTAIN 01X40HC CONTAINER TOTAL 89 R OLL PP WOVEN FABRICS HS CODE 39269099 TOTAL NET WEIGHT 23962.00 KGS FREIGHT COLLECT |
| 2026-05-02 |
MAEU265948100 |
WORLD CARGOX |
23170.34 kg |
271019
|
LUBRICATING OIL INVOICE NO EX 009 DT 10.02.2 026 HSN CODE 27101978 CARTONBUCKET 1602 NOS TOTAL NET WEIGHT 23170.00 KGS |
| 2026-05-02 |
MAEU265964977 |
MAGNUM LOGISTICS SA |
24774.27 kg |
841840
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF 931 KGS. CHLORINE CAPACITY = 3 6 NOS. 900 UNITS AS PER CONTRACT NO XXXXXXX DATED JULY 42025 BETWEEN XXXXXXXXXX AND XXXXXA INCOTERMS 2020 DOCUMENTARY CREDIT NO. I004 683 DATED 20250731 INVOICE NO XX |
| 2026-05-02 |
CMDUEID0925467 |
TRANSPORTES INTERNATIONALES |
89448.0 kg |
690721
|
. 03X20 FCL CONTAINER TOTAL 2966 BOXES ONLY TOTAL TWO THOUSAND NINE HUNDRED SIXTY SIX BOXES ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) HS CODE: 69072100 TOTAL NET WEIGHT: 81861.60 KGS FREIGHT: PREPAID ZONA POSTAL 1161 XXXXXXXXX RIF: XXXXXXXXXXX TE |
| 2026-02-22 |
MEDUWP355151 |
BEYOND 3PL S DE R L DE C V |
162950.0 kg |
690510.0
|
PORCELAIN TILES - X FCL CONTAINER TOTAL BOXES ONLY TOTAL EIGHT THOUSAND FORTY BOX ES ONLY TOTAL BOXES PACKED IN PALLET S PORCELAIN TILES PACKED IN PALLETS TOTAL NET WEIGHT: . KGS FREIGHT: COLLECT ON C COLLECT =CONTACT: VALERIA GARCIA / ROCIO MERLOS EMAIL: |
| 2026-02-22 |
MEDUWP357074 |
BEYOND 3PL S DE R L DE C V |
135340.0 kg |
690510.0
|
PORCELAIN TILES - PORCELAIN TILES PACKED IN PALLETS PORCELAIN TILES - PORCELAIN TILES PACKED IN PALLETS PORCELAIN TILES - PORCELAIN TILES PACKED IN PALLETS PORCELAIN TILES - X FCL CONTAINER TOTAL BOXES ONLY TOTAL SIX THOUSAND SEVEN HUNDR ED BO |
| 2026-02-22 |
MEDUWP357876 |
BEYOND 3PL S DE R L DE C V |
162950.0 kg |
930119.0
|
PORCELAIN TILES - PORCELAIN TILES PACKED IN PALLETS PORCELAIN TILES - PORCELAIN TILES PACKED IN PALLETS PORCELAIN TILES - X FCL CONTAINER TOTAL BOXES ONLY TOTAL EIGHT THOUSAND FORTY BOX ES ONLY TOTAL BOXES PACKED IN PALLET S PORCELAIN TILES PACKED |
| 2026-02-22 |
MEDUWP366125 |
BEYOND 3PL S DE R L DE C V |
54108.0 kg |
690510.0
|
PORCELAIN TILES - X FCL CONTAINER TOTAL BOXES ONLY TOTAL ONE THOUSAND EIGHTY HUND RED BOXES ONLY TOTAL BOXES PACKED IN PALLETS PORCELAIN TILES PACKED IN PALLETS TOTAL NET WEIGHT: . KGS FREIGHT: COLLE CT ONC COLLECT =CONTACT: VALERIA GARCIA / ROCIO MERLOS |
| 2026-02-07 |
CMDUEID0909993 |
BEYOND 3PL S DE R L DE C V |
28470.0 kg |
930119.0
|
X FCL CONTAINER TOTAL BOXES ONLY TOTAL SEVEN HUNDRED TWENTY BOXES ONLY TOTAL BOXES PACKED IN PALLETS PORCELAIN TILES TOTAL NET WEIGHT: . KGS FREIGHT: COLLECT ONC COLLECT CONTACT: VALERIA GARCIA / ROCIO MERLOS EMAIL: VALERIA.GARCIA BEYONDPL.COM / ROCIO.M B |
| 2026-01-31 |
MAEU262764987 |
ONBOARD LOGISTICS COLOMBIA SAS |
17610.11 kg |
930119.0
|
SAID TO CONTAIN X HC FCL CONTAINER TOTAL PACKAGES ONLY TOTAL EIGHT PACKAGES ONLY CUMM INS IC ENGINE HS CODE TOTAL NET WT . KGS FREIGHT PREPAID AGENT ADDRESS |
| 2026-01-31 |
MAEU262523711 |
TRANSBORDER SAS |
6473.33 kg |
831000.0
|
TOTAL BOXES MOTORCYCLE SPARE PARTS INV NO . SAI DATED .. PROFORMA INVOIC E NO. SAILACA DATED BRAND NAME SAI HS CODE SB NO. DT .. NET WT . KGS CS |
| 2026-01-31 |
MAEU262182729 |
VJ MEDICAL GROUP |
4644.86 kg |
210500.0
|
TOTAL CARTONS CONTAINING HARMLESS MEDICI NE IEC. AATFAF GST AATFFZ INVO ICE NO. AHS SB. NO. DT H S CODE . NET WT . KG |
| 2026-01-31 |
MAEU262263510 |
TRANSMARINE SRL |
14575.08 kg |
293391.0
|
TWO THOUSAND SIX HUNDRED SIXTY CARTONS ONLY CONTAINING BISCUITS INVOICE NO. DT. .. S.B.NO. DT. DEC HS CO DE. NET WT . KGS FREIGHT COL LECT CS |
| 2026-01-31 |
CMDUCEI0328639 |
CONTINENTE FORWARDING S A DE C V |
21705.0 kg |
720521.0
|
FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) CR MMXMM TRI P.O. NO: DATE: .. INV: SE DT: .. S.B. DT: .. IEC NO. HS CODE : .. NET WT: KGS CS FREIGHT COLLECT |
| 2026-01-31 |
MAEU262544108 |
INTERWORLD FREIGHT SRL |
6623.92 kg |
262060.0
|
SHIRTS HS CODE SB. NO DT .. SANTO DOMINGO REPBLICA TEL EMAIL INFO.RDINTERWF.COM RNC |
| 2026-01-24 |
MAEU262081869 |
MAGNUM LOGISTICS SA |
24798.31 kg |
280110.0
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF KGS. CHLORINE CAPACITY = NOS. UNITS AS PER CONTRACT NO M D ATED JULY BETWEEN BRINSA S.A AND ISGEC HEAVY ENGINEERING LTD FOB PIPAVAV PORT INDIA INCOTERMS DOCUMENTARY CREDIT NO. I DATED INVOICE NO DATED . . SHIPPING BILL NO DATED . . TOTAL NET WT. KGS. |
| 2026-01-24 |
MAEU262173849 |
TIBA COLOMBIA S A |
27370.68 kg |
441510.0
|
X HC FCL TOTAL DRUMS CASTOR OIL COL D PRESSED GRADE PACKING IN KG NEW STEEL DR UMS NONPALLETIZED HS CODE TOTAL PKGS DRUMS GROSS WT . MTS NET WT . MTS ORDER REF. NO.GIEXPCO FOBMUNDRAI NDIA FREIGHT COLLECT |
| 2026-01-24 |
MAEU262381058 |
DEPLOYMENT LOGISTICS SAS |
28880.71 kg |
640420.0
|
TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITION HUNK R DSS CCR . CC UNITS INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO D T NOV NET WT. . KGS HS CODE IEC NO. TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITION HUNK R DSS CCR . CC UNITS INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO D T NOV NET WT. . KGS HS CODE IEC NO. |
| 2026-01-24 |
MAEU261666979 |
G S LOGISTICS SAC |
24768.37 kg |
870130.0
|
TOTAL WOODEN BOXESBRAND NEW HERO MOTORCYCL ES IN CBU CONDITION HUNK R UNITSINV. NO. DT. . . INV. NO. DT. . . SB NO. DT. . . SB NO. DT. . . HS CODE LC NO. M IEC NO. NET WT . KGSFREIGHT COLLECTCS TOTAL WOODEN BOXESBRAND NEW HERO MOTORCYCL ES IN CBU CONDITION HUNK R UNITSINV. NO. DT. . . INV. NO. DT. . . SB NO. DT. . . SB NO. DT. . . HS CODE LC NO. M IEC NO. NET WT . KGSFREIGHT COLLECTCS |
| 2026-01-24 |
MAEU262380870 |
DEPLOYMENT LOGISTICS SAS |
43200.86 kg |
640420.0
|
TOTAL BOXES CONTAINING ONLY BRAND NEW HE RO MOTORCYCLES IN CKD CONDITION HUNK R DS SCCR . CC UNITS INV NO DT . . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV NET WT. . KGS HS CODE IEC NO. FR EIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HE RO MOTORCYCLES IN CKD CONDITION HUNK R DS SCCR . CC UNITS INV NO DT . . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV NET WT. . KGS HS CODE IEC NO. FR EIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HE RO MOTORCYCLES IN CKD CONDITION HUNK R DS SCCR . CC UNITS INV NO DT . . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV NET WT. . KGS HS CODE IEC NO. FR EIGHT PREPAID |
| 2026-01-24 |
MAEU262827546 |
DEPLOYMENT LOGISTICS SAS |
8019.19 kg |
950299.0
|
TOTAL CORRUGATED BOXES CONTAINING ONLY PA RTS AND ACCESSORIES OF MOTORCYCLES AND SCOOTERS INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT. NOV NET WT . KGS HS CODE IEC NO. FREIGHT PREPAID |
| 2026-01-24 |
MAEU262380428 |
DEPLOYMENT LOGISTICS SAS |
129602.14 kg |
640420.0
|
TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITIONHUNK R DSSC CR . CC UNITSINV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB N O DT NOV SB NO DT NO V SB NO DT NOV SB NO DT NOV NET WT. . KGSHS CODE IEC NO. FREIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITIONHUNK R DSSC CR . CC UNITSINV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB N O DT NOV SB NO DT NO V SB NO DT NOV SB NO DT NOV NET WT. . KGSHS CODE IEC NO. FREIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITIONHUNK R DSSC CR . CC UNITSINV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB N O DT NOV SB NO DT NO V SB NO DT NOV SB NO DT NOV NET WT. . KGSHS CODE IEC NO. FREIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITIONHUNK R DSSC CR . CC UNITSINV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB N O DT NOV SB NO DT NO V SB NO DT NOV SB NO DT NOV NET WT. . KGSHS CODE IEC NO. FREIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITIONHUNK R DSSC CR . CC UNITSINV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB N O DT NOV SB NO DT NO V SB NO DT NOV SB NO DT NOV NET WT. . KGSHS CODE IEC NO. FREIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITIONHUNK R DSSC CR . CC UNITSINV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB N O DT NOV SB NO DT NO V SB NO DT NOV SB NO DT NOV NET WT. . KGSHS CODE IEC NO. FREIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITIONHUNK R DSSC CR . CC UNITSINV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB N O DT NOV SB NO DT NO V SB NO DT NOV SB NO DT NOV NET WT. . KGSHS CODE IEC NO. FREIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITIONHUNK R DSSC CR . CC UNITSINV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB N O DT NOV SB NO DT NO V SB NO DT NOV SB NO DT NOV NET WT. . KGSHS CODE IEC NO. FREIGHT PREPAID TOTAL BOXES CONTAINING ONLY BRAND NEW HER O MOTORCYCLES IN CKD CONDITIONHUNK R DSSC CR . CC UNITSINV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . INV NO DT. . . SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB NO DT NOV SB N O DT NOV SB NO DT NO V SB NO DT NOV SB NO DT NOV NET WT. . KGSHS CODE IEC NO. FREIGHT PREPAID |
| 2026-01-24 |
MAEU262081601 |
MAGNUM LOGISTICS SA |
24810.56 kg |
280110.0
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF KGS. CHLORINE CAPACITY = NOS. UNITS AS PER CONTRACT NO M D ATED JULY BETWEEN BRINSA S.A AND ISGEC HEAVY ENGINEERING LTD FOB PIPAVAV PORT INDIA INCOTERMS DOCUMENTARY CREDIT NO. I DATED INVOICE NO DATED . . SHIPPING BILL NO DATED . . TOTAL NET WT KGS. |
| 2026-01-24 |
MAEU262605667 |
MELYAKARGO LTDA |
6999.96 kg |
840212.0
|
SAID TO CONTAIN X HC FCL CONTAINER VEHI CLES AS PER PROFORMA INVOICE P DETAILS CODE AP EBR UNITS AP EBR UNITS AP EBR UNITS MODEL RS PRISMATIC DARK EMEA RS OPALESCENT LIGH T EMEA RS RACING STRIPES EMEA HS CODE . TOTAL NET WEIGHT . KGS FREIGH T COLLECT |
| 2026-01-24 |
MAEU262673246 |
MELYAKARGO LTDA |
7151.91 kg |
290715.0
|
SAID TO CONTAIN X HC FCL CONTAINER VEHI CLES AS PER PROFORMA INVOICE P DETAILS CODE EVC D NU UNITS EVC NT U UNI TS EVC Q NU UNITS MODEL VESPA STAG E B BLUE VESPA STAGE B BLACK VESPA ST AGE B WHITE HS CODE . . TOTAL NET W EIGHT . KGS FREIGHT COLLECT |
| 2026-01-24 |
MAEU262761682 |
MELYAKARGO LTDA |
7151.91 kg |
841370.0
|
SAID TO CONTAIN X HC FCL CONATINER VEHI CLES AS PER PROFORMA INVOICE P DETAILS CODE EVC Q NU UNITS EVC R YU UNI TS EVC V NU UNITS MODEL VESPA STAGE B WHITE VESPA STAGE B RED VESPA STAGE B GREEN HS CODE . . TOTAL NET WEIG HT . KGS FREIGHT COLLECT |