| 2026-06-26 |
MAEU269756187 |
TIBA COLOMBIA S A |
513768.68 kg |
720230
|
FERROSILICOMANGANESE HS CODE 7202 3000 SHIPPING BILL NO. 2628809 DATED 23.04.2026 FERROSILICOMANGANESE HS CODE 7202 3000 SHIPPING BILL NO. 2628809 DATED 23.04.2026 FERROSILICOMANGANESE HS CODE 7202 3000 SHIPPING BILL NO. 2628809 DATED 23.04.2026<b |
| 2026-06-26 |
MAEU269673944 |
G S LOGISTICS SAC |
12200.03 kg |
871120
|
42 STEEL CRATES BRAND NEW XXXX MOTORCYCLES INCBU CONDITION IGNITOR 84 UNITS INV. NO. 8 60006420 DT. 20042026 SB NO. 2589621 DT. 21. 04.2026 HS CODE 87112029 LC NO. M194425 IEC NO. 0588000639 NET.WT. 10080.000 KGS FREIGHT COLLECT CS0685 |
| 2026-06-26 |
MAEU269777108 |
MAGNUM LOGISTICS SA |
28400.35 kg |
401390
|
TOTAL 1159 PACKAGES BUTYL TUBES(OTHER THAN CYCLE TUBES) AS PER PROFORMA INVOICE NO.XXXXX 1085 DATED 26.12.2025 INVOICE NO. XXXX DATED 23.04.2026 SHIPPING BILL NO. 2656275 DATED. 24.04.2026 HS CODE 40139090 I.E.C CODE NO. 3091000907 NET WT 27565.000 KGS FR |
| 2026-06-26 |
MAEU269250693 |
MELYAKARGO LTDA |
24480.34 kg |
520522
|
01 X 40 HC CONTAINER NE 241 100 COTTON RING SPUN COMBED COMPACT WAXED KNITTING YARN HS CO DE 52052210 S.B. 2824067 DT 29APR26 TOTAL NETXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXT DESTINATION |
| 2026-06-20 |
MAEU268740108 |
MAGNUM LOGISTICS SA |
28470.66 kg |
401390
|
TOTAL 1152 PKGS BUTYL TUBES(OTHER THAN CYCLE TUBES) AS PER PROFORMA INVOICE NO.XXXXXXXXX DATED 26.12.2025 INVOICE NO. XXXX DATED 08.0 4.2026 SHIPPING BILL NO. 2245319 DATED. 09.04.2026 HS CODE 40139090 I.E.C CODE NO. 3091000907 NET WT 27755.000 KGS MBL PR |
| 2026-06-20 |
MAEU269129303 |
FREIGHT HANDLERS LTD |
12598.74 kg |
392690
|
TOTAL 34 PACKAGES TOTAL NO OF PACKAGES NO. 13 TIMMING BELT DT5700 T5400 T5375 ESE LIGHT NING ARRESTER WITH GI STRIP 3MM PROTECTION R ADIUS 107 METER (LEVEL IV) HS CODE 392 69099 85354010 OTHER DETAILS AS PER INVOICE AND PACKING LIST . INVOICE NO XXXXXXXXX |
| 2026-06-20 |
MAEU266498957 |
ONBOARD LOGISTICS NICARAGUA SA |
24360.59 kg |
390210
|
1 X 40 HC FCL SAID TO CONTAIN 287 PACKAGES TOTAL TWO HUNDRED EIGHTY SEVEN PACKAGES ONLY 5 7 ROLLS POLYPROPYLENE WOVEN FABRICS H S COD E 39269080 57 ROLLOS TEJIDOS DE POLIPROPILENO230 BALES COMPRESSED PP(POLYPROPYLENE) WOVE N SACKS WITHOUT LINER H S CODE 3 |
| 2026-06-20 |
MAEU268805892 |
TRANSALIANZA TN S A S |
3570.74 kg |
901839
|
FCL SEA SHIPMENT 1 X 40 FT 501 CORRUGATED BOXES CONTAINING GRAVITY FEEDING BAG 1000ML WITH ENFIT CONNECTOR 10000 NOS GRAVITY FEED ING BAG 1500ML WITH ENFIT CONNECTOR 5000 NOS URINE BAG WITH HANGER AND T BOTTOM OUTLET 20000 NOS HS CODE 90183910 90183990 IN |
| 2026-06-20 |
MAEU269108995 |
ECLIPSE ZONA LIBRE S A |
11745.06 kg |
330741
|
1450 PACKAGES PERFUMED INCENSE STICK HS CODE 33074100 S.B.NO1850069 DT26032026 TOTAL NET WEIGHT 5075.00 KGS FREIGHT PREPAID |
| 2026-06-20 |
MAEU267091162 |
ONBOARD LOGISTICS NICARAGUA SA |
26977.41 kg |
390210
|
1 X 40 HC FCL SAID TO CONTAIN 985 BALES TOTALNINE HUNDRED EIGHTY FIVE BALES ONLY 985 BAL ES COMPRESSED PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE 39232990 985 PACAS COM PRIMIDAS SACOS TEJIDOS DE PP (POLIPROPILENO) SIN FORRO INVOICE NO XXXXXXXXXX |
| 2026-06-20 |
MAEU266499062 |
ONBOARD LOGISTICS NICARAGUA SA |
23469.72 kg |
392329
|
TOTAL 602 BALES (TOTAL SIX HUNDRED TWO BALES ONLY) 602 PACAS TOTAL SEISCIENTOS DOS PACAS SOLAMENTE 602 BALES COMPRESSED PP(POLYPROPYL ENE) WOVEN SACKS WITHOUT LINER H S CODE 3923 2990 602 PACAS COMPRIMIDAS SACOS TEJIDOS DE PP (POLIPROPILENO) SIN FORRO INV |
| 2026-06-20 |
MAEU268605135 |
BERAKAH INVERSIONES S A DE C V |
16929.26 kg |
871120
|
36 WOODEN BOXES BRAND NEW HERO MOTORCYCLES INSKD CONDIT ION HUNK 150 DSSCCR 149.2 CC 99 UNITS INV. NO. 860005814 DT. 24032026 SB N O. 1890477 DT. 27.03.2026 HS CODE 87112029 I EC NO. 0588000639 NET WT 13662.000 KGS FREIGHT PREPAID CS0375 BL RELEASE AT DES |
| 2026-06-14 |
MAEU268743884 |
MAGNUM LOGISTICS SA |
24760.21 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 XXXXXX |
| 2026-06-14 |
MAEU268639903 |
ONBOARD LOGISTICS NICARAGUA SA |
26693.45 kg |
390210
|
1 X 40 HC FCL SAID TO CONTAIN 843 PACKAGES TOTAL EIGHT HUNDRED FORTY THREE PACKAGES ONLY 828 BALES COMPRESSED PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE 39232990 828 P ACAS COMPRIMIDAS SACOS TEJIDOS DE PP (POLIPROPILENO) SIN FORRO 15 ROLLS POLYP |
| 2026-06-14 |
MAEU269128302 |
INTERNATIONAL LINE SA |
9437.15 kg |
630260
|
1X40 HC FCL CONTAINER 983 CARTONS. (NINE HUNDRED EIGHTY THREE CARTONS ONLY) TOILET LINEN KITCHEN LINEN OF TERRY TOWELING OF COTTON TOWELSAS PER PI NO 1145 FOB ANY PORT IN INDI A INCOTERMS FOB INV. NO. EX2650600301 DT 1 3.04.2026 PO XXXX LC NO LCI000000170 |
| 2026-06-14 |
MAEU269129154 |
TRANSMARINE SRL |
27715.41 kg |
482020
|
TOTAL 1461 CARTONS STATIONERY PRODUCTS IEC CODE 0288001079 HS CODE 48202000 INVOICE NO J37AL27171000088 DT 11.04.2026 SB NO 2410857 DT 15APR26 NET WT 26752.71 FREIGHT COLLEC T |
| 2026-06-14 |
MAEU268640005 |
ONBOARD LOGISTICS NICARAGUA SA |
24339.72 kg |
210120
|
1 X 40 HC FCL SAID TO CONTAIN 402 PACKAGES TOTAL FOUR HUNDRED TWO PACKAGES ONLY 26 ROLLS POLYPROPYLENE WOVEN FABRICS H S CODE 392690 80 26 ROLLOS TEJIDOS DE POLIPROPILENO 376 BALES COMPRESSED PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE 39232990 3 |
| 2026-06-14 |
MAEU268693205 |
INTERWORLD FREIGHT SRL |
15543.06 kg |
190532
|
TOTAL 1884 CARTONS ASSORTED ENROBING WAFER ASPER INVOICE AND PACKING SLIP INVOICES NO DF EXP2627002 DATED 04042026 HSN CODE 19053211 SB NO 2157001 SB DATE 06.04.2026 TOTAL NET W EIGHT 11304.000 KGS FREIGHT PREPAID |
| 2026-06-12 |
MAEU268973590 |
TIBA COLOMBIA S A |
43901.22 kg |
190531
|
SAID TO CONTAIN 2X40 HC FCL CONTAINER TOTAL 4746 CARTONS ONLY ASSORTED BISCUITS INVOICES NO DFEXP2627003 DT 08042026 SB NO 2279342 D T 10042026 HSN CODE 19053100 NET WEIGHT 375 88.320 KGS FREIGHT PREPAID SAID TO CONTAIN 2X40 HC FCL CONTAINER TOTAL 474 |
| 2026-06-12 |
MAEU268938372 |
POSTA SRL |
14300.19 kg |
701090
|
TOTAL 34 PALLETS EMPTY GLASS BOTTLES 34 PLT MISS MARION BOTTLE WITH LOGO ON 1 SIDE FP0 9016L13NLG1NA00 QUANTITY 396576 PCS SB NO. 2230652 DT 08 042026 H.S. CODE70109000 NET WT 12492.144 KGS FREIGHT PREPAID |
| 2026-06-09 |
MEDUJ7538872 |
WEPORT SA DE CV |
49816.0 kg |
390210
|
POLYPROPYLENE COMPOUNDS - POLYPROPYLENE COMPOUND POLYPROPYLENE COMPOUNDS - TOTAL 80 PACKAGES ONLY TOTAL EIGHTY PACKAGES ONLY POLYPROPYLENE COMPOUNDS FGD000031 APPCOM MF 1706 VW SOUL 4PK NET WEIGHT 24000.00 KGS POLYPROPYLENE COMPOUND FGD000017 APPSTRAC |
| 2026-06-07 |
MAEU267377935 |
IB FORWARDING PANAMA S A |
11597.19 kg |
940320
|
TOTAL 304 PACKAGES THREE HUNDRED FOUR PACKAGES OF INDIAN WOODEN IRON FURNITURE AND ARTICL ES OF WOODEN IRON AND OTHER ITEMS HS CODE 94032090 94036000 INV. NO. 252600160 DT. 17.03. 2026 SB NO. 1596183 DT. 18.03.2026 IEC 1306 018871 TOTAL NET WEIGHT 8771.70 |
| 2026-06-04 |
MAEU269326859 |
FREE AND SAFE MANUFACTURE CO |
8623.84 kg |
621132
|
READYMADE PROTECTIVE INDUSTRIAL WEAR MADE OF 100 COTTON FLAME RETARDANT MILL MADE WOVEN F ABRIC IN WELDER GREEN NAVY BLUE ORANGE COLO R. MENS JACKET MENS JACKET WITH REFLECTIVE T APE INVOICE NO. XXXXXXXXXXX DTD 14.04.2026 SBILL NO. 2372770 DTD 14.04.2026 |
| 2026-05-31 |
MAEU267433879 |
MAGNUM LOGISTICS SA |
9065.2 kg |
551219
|
1X40 HC FCL CONTAINER TOTAL 298 PACKAGES WOV EN YARN DYED SHIRTING FABRICS 58 WIDTH HS C ODE 55121910 INVOICE NO XXXXXXXX DATE04.03.2 026 SB NO 1267391 DT06.03.2026 NET WEIGHT 83 12.150 KGS FREIGHT PREPAID |
| 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 |