| 2025-12-17 |
CMDUCAN0963980 |
SERVICIOS INTERNATIONALES DE |
24024.0 kg |
381300.0
|
BUNDLES AIL: OLGASALAS SICTRAGROUP.COM TEL/FAX: + - - PBX-EXT PO : , COMMERCIAL INVOICE: FI SAND SIDES PART NUMBER: - WG TAR NO: . . PCS, BUNDLES PREPAID CHARGES OCEAN FREIGHT ALL IN: USD , . EXPORT DOCUMENTATION FEE: USD . BUNKER ADJUSTMENT FACTOR: USD : COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO : USD : TERMINAL HANDLING CHARGE (DTHC : USD : NDR FREIGHT PREPAID |
| 2025-07-25 |
CMDUCAN0928918 |
TOP WISE LOGISTICS INTERNATIONAL |
760.0 kg |
230910
|
------------ APZU4565241 DESCRIPTION---------PACKAGES CONTAINING: ELECTRONIC COMPONENTS - NON HAZ POR CERS WC2187202506194449821 CONTAINING : 1 WOODEN LIFT VAN(S) STC USED PERSONAL PROPERTY ,HOUSEHOLD GOODS BELONGING TO NATURA PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE (HS 9905.00) CAED - NDR 3 CERS NDR 3 CONTAINING : PERSONAL EFFECT/ NON-STACKABLE/ HAZARDOUS NO DIMENSION SHARED CONSIDERED STANDARD NORMADIMENSION. CERS NDR 3 CONTAINING: USED PARTS BMW USED PARTS AUDI USPARTS FOR ANTI LOCK PUMP CERS IW4509202507164516264 CONTAINING: SELF ADHESIVE PLATES SHEETS,FILM OF PLASTIC CONTAINING : CONTROLLERS WITH CAN BT FORMED STEEL CONTROLLER CLIP CERS AC5259202507044487089 CONTAINING : FIRE LIGHTERS : 056389001503 WATERPROOF MATCHES - 10 PACK : 056389005297 EMERGENCY STOVE : 056389095601 FUEL TABLETS : 056389095656 CERS: AC4376202506234459025 CONTAINING: WHOLE BEAN COFFEE 750 X 400G BAGS P.O.R.CERS: PC5087202507164514774 CER PC5087202507164514774 CONTAINING: BIOINULIN CAPSULE BIOINULIN POWDER 4 SKIDS /2500KGS/ 6.921CBM 4 48X40X55 DRY PET FOOD- HS: 2309.10 CONTAINING : CARRIAGE ASSYS CERS FC4121202507144508510 TOTAL PIECE COUNT: 22. TOTAL WEIGHT COUNT:10744.000 KGS. TOTAL VOLUME COUNT: 44.634 CBM. TOTAL PKGS 22 PK FREIGHT PREPAID DTHC COLLECT PSN: HEXAMETHYLENETETRAMINE UN NUMBER: 1328 - IMDG CLASS: 4.1 - PG: III PSN: MATCHES, SAFETY (BOOK, CARD OR STRIKE ONUN NUMBER: 1944 - IMDG CLASS: 4.1 - PG: III -------------GENERIC DESCRIPTION------------- |
| 2024-03-14 |
MEDUVC583790 |
BUNNY VIETNAM |
42312.0 kg |
390110
|
PE FILM ROLL - PE FILM ROLL #HS CODE: 3901.1000 CERS:HK7489202402223285 665 PE FILM ROLL - PE FILM ROLL #HS CODE: 3901.1000 |
| 2023-10-06 |
MEDUVC518515 |
SHANGHAI SEEDER LOGISTICS CO LTD |
2097.0 kg |
841391
|
ROTOR - ROTOR HS CODE: 8413.91.9010 CERS # FY6801202309182907424 |
| 2023-08-28 |
COSU6362598170 |
SHANGHAI YESCARGO CO LTD |
24743.0 kg |
901841
|
ENGINES BOXES WITH ACCESSORIES |
| 2022-06-16 |
MEDUML750962 |
ANX LOGISTICA INTERNATIONAL E AGENC |
31342.0 kg |
470720
|
FLUFF PULP 1ST GRADE - SLAC FLUFF PULP 1ST GRADE IN BALES FLUFF PULP 1ST GRADE - SLAC FLUFF PULP 1ST GRADE IN BALES NCM NO 470620.00CERS# AC7927202205111684736 |
| 2022-04-30 |
MEDUML685796 |
ANX LOGISTICA INTERNATIONAL E AGENC |
29385.0 kg |
470720
|
SLAC FLUFF PULP 1ST GRADE IN BALES - SLAC FLUFF PULP 1ST GRADE IN BALES NCM NO.: 470620.00 SLAC FLUFF PULP 1ST GRADE IN BALES - SLAC FLUFF PULP 1ST GRADE IN BALES NCM NO.: 470620.00NO WOOD PACKAGINGCERS # AC792720220411161044 1 |
| 2021-09-10 |
MAEU212320296 |
SEEDS OF HOPE CHILDRENS MINISTRY PLOT |
15000.1 kg |
293299
|
DONATED FARM EQUIPMENT, EDUCAT ION EQUIPMENT AND SUPPLIES, HO USEHOLD ITEMS AND CLOTHING. HUMANITARIAN AID, NOT FOR RESA LE, PROFIT OR EXCHANGE. . THI S SHIPMENT FOR HUMANITARIAN AI D PURPOSES ONLY. IN TRANSIT PLEASE NOTE THAT THIS SHIPMEN T IS ONLY UP TO DAR ES SALAAM, TZ |
| 2021-01-26 |
MAEU911803794 |
KAHAMA DISTRICT HOSPITAL BUKOBA |
12499.86 kg |
852691
|
DONATED CLOTHING, SHOES, HOUSE HOLD ITEMS, MEDICAL EQUIPMENT AND SUPPLIES, GARDEN TOOLS A ND CONSTRUCTIONS ITEM. HUMAN ITARIAN AID, NOT FOR RESALE, P ROFIT OR EXCHANGE. NO COMMERCI AL VALUE . SHIPMENT FOR HUMAN ITARIAN AID PURPOSES ONLY. P OR # EC031620210121488256 |