| 2026-02-06 |
MEDUXF732804 |
FORWARDING CARGO LOGISTICS |
24930.0 kg |
740400.0
|
COPPER WASTE AND SCRAP - COPPER SCRAP NET WEIGHT: , KGS GROSS WEIGHT: , KGS FREI GHT PREPAID FREE DEMURRAGE/DETENTION DAYS AT PORT OF DISCHARGE |
| 2025-11-18 |
UEUR7159569131 |
MENDTRONIX INC |
439.0 kg |
390760.0
|
CRATE FOR THE NORDAQ BOTTLE CL COMPARTM ENTSCRATE FOR THE NORDAQ BOTTLE / CL C OMPARTMENTSHS CODE : NET WEIGHT KG SIN PACKAGES ( CRATES) |
| 2024-11-20 |
UEUR7159567514 |
MENDTRONIX INC |
568.0 kg |
392330
|
CRATE FOR THE NORDAQ BOTTLE 33/50 CL 15 COMPARTMENTSGRAB & GO BOTTLE 50 CL SHS CODE :39233000,3931010.NET WEIGHT :536 KGS. |
| 2023-08-22 |
MAEU229183355 |
AMAZING GREEN INC |
10318.04 kg |
760410
|
1X40 HC FCL CONTAINER STC 51 PACKAGES ALUMINIUM PROFILES P OWDER COATED FINISH, 6005/T5, 6063/T6, ALUMINIUM PROFILES MILL FINISH, 6063/T5, 6063/T6. HS CODE: 76041000 SHIPPING REF : 23-03482 LPO NO: IP-PO0 000862 NET WEIGHT: 10118.300 KGS |
| 2023-06-02 |
MAEU226690416 |
JAG TRANSPORT LOGISTICS SA |
8595.72 kg |
761090
|
2X40 HC FCL CONTAINER STC 18 2 PACKAGES EASY PUR EXP PAN, S 60/60 20 MM(1.2X3MTS) HS CODE : 76109090 PI- UGI/23/04 /349 INV NO: 7101166 ED NO: 2010683248323 2X40 HC FCL CONTAINER STC 18 2 PACKAGES EASY PUR EXP PAN, S 60/60 20 MM(1.2X3MTS) HS CODE : 76109090 PI- UGI/23/04 /349 INV NO: 7101166 ED NO: 2010683248323 |
| 2023-05-12 |
MAEU226243763 |
ALL TRANS CARGO CORP S A |
16649.84 kg |
848240
|
MEDICAL AD SYRINGE WITH NEEDLE MEDICAL AD SYRINGE WITH NEEDLE MEDICAL AD SYRINGE WITH NEEDLE |
| 2021-06-22 |
MAEU210843144 |
ALL WAYS LOGISTICS INDIA PRIVATE LI |
159122.43 kg |
961100
|
SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT |
| 2021-05-24 |
MEDUDC609929 |
STANDARD LOGISTICS SA DE CV |
15023.0 kg |
960910
|
PENCILS (OTHER THAN PENCILS OF HEADING 9608),CRAY - PENCILS HS CODE: 9609.1000 |