| 2025-12-05 |
MAEU259649195 |
RHEEM SOUTH AFRICA PTY LTD |
19086.13 kg |
310510.0
|
TOTAL PACKAGES HARDWARE ITEMS INVOICE NO BMPINV OCT DT . . INVOICE NO BMPINV OCT DT . . SB NO DT . . SB NO DT . . HS COE . GROSS WE IGHT (KGS) NET WEIGHT (KGS) FRE IGHT PREPAID |
| 2025-11-01 |
MAEU258652111 |
AGN COLOMBIA AMASS GLOBAL NETWORK NIT |
14323.33 kg |
480269.0
|
TOTAL PALLETS ( DRUMS BAGS) NOS X KGS HDPE DRUMS ON PALLETS NOS X KGS HDPE BAGS ON PALLETS ISO TRIDECYLAL COHOL KGS HS CODE CASTOR OIL ETHOXYLATE EO KGS HS CODE I SO TRIDECYLALCOHOL EO KGS HS CODE LAURYL ALCOHOL ETHOXYLATE KGS HS CODE POLYTHYLENE GLYCOL KG S HS CODE SHIPPING BILL NO. DT. . . PO NO PC DT . . TOTAL GROSS WEIGHT . KGS TOTAL NET WE IGHT . KGS PALLETS WEIGHT . KGS FR EIGHT PREPAID WOODEN NO WOODEN PALLETS |
| 2025-07-20 |
HLCUBO12505BBAQ0 |
CARGO CARE SHIPPING INC |
3750.0 kg |
551511
|
POLYSTER POWERLOOM LADIES CONTAINING 160 (ONE HUNDRED SIXTY ) PACKAGES CONTAINING POLYSTER POWERLOOM LADIES UNSTITCHED SUIT, LADIES SUIT, NON WOOVEN BAG S.BILL.NO; 2062634 DT 22/05/2025 IEC NO. AAUPS9878A INV.NO 37/2025-2026 DT 22/05/2025 H.S.CODE NO. 551 |
| 2025-06-20 |
MEDUJB716481 |
CAMBER PHARMA SA DE CV |
1100.0 kg |
853120
|
ELECTRIC SOUND OR VISUAL SIGNALLING APPARATUS(FOR - TOTAL 03 WOODEN BOXES ONLY DIFFERENT IAL PRESSURE INDICATOR SMPS I/P230VO/P24V5A TUBE PU 9 TRANSPERENT PN PRESSURE SENSOR PORTSFOR D. P CLEAN ROOM PROCESS SCANNER RH & TEM P TRANSMITTER SMPS I/P230VO/P24 |
| 2025-06-02 |
MEDUJB070640 |
CORPORACION OCEANICA INTERNATIONAL |
9371.0 kg |
731816
|
LOCK NUT, RAW MATERIAL - TOTAL:339 PKGS ONLY.LOCK NUT, RAW MATERIAL USE IN PHARMACEUTICAL INDUSTRIES, ACTIV 007N FABRIC CONDITIONING A GENT, PHARMACEUTICAL PRODUCTS MEDICINE, IBUPROFEN, FANUC CNC MACHINE WITH STARUD, ERIONYL NAVY AR. S.B.NOS.8754854,9398309, 9607001,9342855,9296783, 9166486,9398280. HS CODE NOS.73 181600, 29393000,34023900,30049099 , 29420012,84571020,32041215 . ORIGINAL B/L RELEASE AT DESTINATION FREIGHT PREPAID ==ALAJUELA, COSTARICA TEL: (506)40319000 DOOR DELIVERY ADDRES S: ALMACENES GENERALES QUIROS DOS A217 HEREDIA IN FRONT OF THE PLAZA REAL CARIARI FAX: (506) 2261-3739 EMAIL: LHERNANDEZ=AGQ.CR TEL NO:(506) 2262-4622 |
| 2025-06-02 |
MEDUVO852382 |
OCEANICA INTERCONTINENTAL INC |
17423.0 kg |
300490
|
PHARMACEUTICAL PRODUCTS - PHARMACEUTICAL PRODUCTS, PHARMACEUTICAL GOODS, PHARMACEUTICAL RAW MATERIAL, VETERINARY MEDICINAL PREPARATION NOT FOR HUMAN USE, PHARMACEUTICAL RAW MATERIAL BLUK DRUGS C ARISOPRODOL USP, PHARMACEUCAL MACHINERY TABLETTING MACHINE. S.B.NOS.8993237,9435977, 9409531, 9144835,9107412, 9462072. HS CODE NOS.30049099, 30049099,39129090, 30049085,29241900, 84799040. ORIGINAL B/L.RELEASEAT DESTINATION FREIGHT PREPAID DOOR DELIVERY ADDRESS: OCEANICA INTERCONTINENTAL INC. CALL E 17 FINAL, EDIFICIO COFRISA NO.7 ZONA LIBRE DE COLON, COLON PANAMA, PANAMA TEL: 507 430-4135/4 |
| 2025-06-02 |
MEDUVO978518 |
OCEANICA INTERCONTINENTAL INC |
14441.0 kg |
681389
|
COMMANDO MAKE DRUM BRAKE LINER IN A SSORTED SIZES - COMMANDO MAKE DRUM BRAKE LINER IN A SSORTED SIZES, OTOLYS PLUS CIPROFLOXACIN, SPORTS GOODS CRICKET EQUIPMENT, FOOD SUPPLEMENT, ITALES M DESLORATADINA, HARMLESS MEDICINES SOLVIN ELIXIR, SPARE PARTS FUEL FILTER CARTRIDGE, HARMLESS MEDICINES, FOOD SUPPLEMENT, BRASS HORSE. S.B.NOS.9237935,9302525, 8938166, 9225093,9339047, 9181348,9268310, 9455508,9225095, 8815683. HS CODE NOS.68138900, 30049099,95069920, 21069099,30049039, 30044960,84212300, 30049069,21069099, 74198030. ORIGINAL B/L.RELEASE AT DESTINATION FREIGHT PREPAID == CIUDADDE PANAMA.REPUBLICA DE PANAMA TAX ID 240536- 1-401518 DV 40 DOOR DELIVERY ADDRESS: OCEANIC A INTERCONTINENTAL INC. CALLE 17 FINAL, EDIFICIO COFRISA NO.7 ZONA LIBRE DE COLON, COLON PANAMA, PANAMA TEL: 507 430-4135/4 |
| 2025-04-04 |
MAEU249662689 |
CORPORACION OCEANICA INTERNATIONAL |
23860.27 kg |
392062
|
TOTAL 33 PALLET 79 ROLLS ON 3 3 PALLET (SEVENTY NINE ROLLS ON THIRTY THREE PALLETS) 11 R OLL OF POLYESTER METALLIZED FI LM 68 ROLL OF BOPP FILM AS P ER BUYER S PO NO OC 282468 DAT ED 21.01.2025 HS CODE NO : 39 206290, 39202020 NET WT: 2178 3.74 KGS INVOIC |
| 2025-03-08 |
MGNG24S0001179 |
MASTER LOGISTIX CANADA CORP |
1253.0 kg |
844120
|
JUT BAGS |
| 2025-02-28 |
MEDUVW984771 |
CARGO CARE SHIPPING INC |
16215.0 kg |
761699
|
ELECTRIC PARTS OF ALUMINIUM - SAID TO CONTAIN48 (FORTY EIGHT) PACKAGES CONTAINING: ARTICL ES OF ALUMINIUM (CASTING) & ELECTRIC PARTS OFALUMINIUM (CASTING) IEC NO:0610004883 INV.NO : RT-489/24-25 DT.09.01.2025 S.BILL NO: 7164851 DT.09.01.2025 H.S.CODE : 76 |
| 2025-01-31 |
MAEU246853895 |
OCEANAIR FREIGHT SERVICES |
1090.91 kg |
701990
|
1X20 CONTAINER SAID TO CONTAI N RAPPING ITEMS WITH HIGH QUA LITY PLASTICS, CARTOON BOARDS , BUBBLE WRAPPER AND SPONGE P APERS FOR PACKAGES. 3 PACKAGE S CONTAIN PCS-01: FIBREGLASS STANDING LORD HANUMAN STATUE FOR WORSHIP HS CODE- 7019900 0 PCS-02: FIBERGLASS SHIVA L INGAM HS CODE- 70199000 PCS- 03: FIBERGLASS LORD SHIVA STA TUE FOR WORSHIP HS CODE- 7019 9000 INVOICE NO.: PCS/16/2024 -25 DT 24.11.2024 S/BILL NO.- - 5969566 DT.- 27.11.2024 G ROSS WT : 1091.000 KGS NET WT : 966.000 KGS |
| 2024-12-02 |
MEDUHN818917 |
OCEANICA INTERCONTINENTAL INC |
28042.0 kg |
551342
|
PACKAGING MATERIAL PILFER - TOTAL:135 PKGS TOTAL GR.WT.28042.670 KGS TOTAL CBM:48.534 DESCRIPTION OF GOODS TOTAL:135 PKGS ONLY. PACKAGING MATERIAL PILFER PROOF CAPS PRINTED WITH EPLINERS E, PARRILLA CORTA CLADERA HIERRO FUND IDO, TIGER CREOLINE, ESTER GUM, CLOBETASOL PROPIONATE CREAM USP, MACHINE COLORANTS, INDIA MARK II DEEPWELL HAND PUMP, TEXTILE WEAVING MACHINE. SHIPPING BILL NO.4606977, 4290484,4500256,4630618, 4550441,4485131,4480273, 4362182. H S CODE.83099010,84029090, 29071990,38063000,30049099 , 32139000,84131910,84484990 . DOOR DELIVERY ADDRESS: OCEANICA INTERCONTINENTAL INC. CALLE 17 FINAL, EDIFICIO COFRISA NO.7ZONA LIBRE DE COLON, COLON PANAMA, PANAMA TE L: 507 430-4135/4 ORIGINAL B/L.RELEASE AT DESTINATION FREIGHT PREPAID |
| 2024-12-02 |
MEDUHN860711 |
ANKER LOGISTICA Y CARGA S A |
24367.0 kg |
380891
|
PERMETHRIN - (14 DRUMS) GR.WT.387.800 KGS NETWT:350.00 KGS CBM:1.373 PYRETHROID PESTICIDE , LIQUID, TOXIC (PERMETHRIN) UN NO:3352; CLASS:6.1 P.GROUP:III S.B.NO.3991299 HS CODE NO.38089199 FIPRONIL TECHNICAL - (12 DRUMS) GR.WT.710.00 KGS NET WT:600.00 KGS CBM:2.550 PESTICIDE, SOLID, TOXIC, N.O.S (FIPRONIL TECHNICAL ) UN NO:2588; CLASS:6.1 P.GROUP:III S.B.NO.4428894 HS CODE NO.38086900 SULFENTRAZONE 50% SC - (10 DRUMS) GR.WT.2586.00 KGS NET WT:2450.00 KGSV CBM:4.393 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S (SULFENTRAZONE 50% SC) UN NO:3082; CLASS:9 P.GROUP:III S.B.NO.4148745 HS CODE NO.38089390 DELTAMETHRIN TECHNICAL - (14 DRUMS) GR.WT.831.00 KGS NET WT:700.00 KGS CBM:3.242 PYRETHROID PESTICIDE,SOLID TOXIC (DELTAMETHRIN TECHNICAL) UN NO:3349; CLASS:6.1 P.GROUP:III S.B.NO.4428894 HS CODE NO.38086900 DELTAMETHRIN 2.5% EC - (120 BOXES) GR.WT.1408.00 KGS NET WT:1074.00 KGS CBM:4.248 PYRETHROID PESTICIDE, LIQUID, TOXIC, FLAMMABLE, FLASHPOINT NOT LESS THAN 23 C (DELTAMETHRIN 2.5% EC) UN NO:3351; CLASS:6.1 P.GROUP:III S.B.NO.4737517 HS CODE NO.38086900 HARMLESS MEDICINES BABYGESIC DROPSSOYA SAUCE - NON-HAZ CARGO: 1117 PKGS GR.WT.18444.400 KGS CBM:52.568 HARMLESS MEDICINES BABYGESIC DROPS SOYA SAUCE POWDER PHARMACEUTICAL RAW MATERIAL S.B.NOS.4455363,4691012, 3991268. HS CODENOS.30045090, 21031000,27121090. FREIGHT PRE PAID DOOR DELIVERY ADDRESS: ANKER LOGISTICA Y CARGA S.A. RUC: 155705764-2-2021 DV35 MANZAN A 30, CALLE 3RA, LOCAL 2B, FRANCE FIELD ZONA LIBRE DE COLON TEL. (507) 836-5892 EXT:1002 MOVIL: (507) 6781-5823 PANAMA COLON CTC: PEDROCHALUJA |
| 2024-12-02 |
MEDUHN722473 |
CORPORACION OCEANICA INTERNATIONAL |
26942.0 kg |
320417
|
EEFYMOLL, INDIAN ORIGIN PIGMENT - TOTAL:426 PKGS ONLY. EEFYMOLL, INDIAN ORIGIN PIGMENT COLOR INDEX NAME PIGMENT RED, MIDDLE CHROME, MIDDLE CHROME, PRINTED OR UNPRINTED FLEXIBLE PACKAGING, WOVEN FABRICS OF SYNTHETIC STAPOLE FIBRES CONTAINING LESS THAN 85 PERCENT, ALKYL OHENOLIC RESIN, PIGMENT RED 170, ASTM ADMIRAL TY BRASS TUBE, PIGMENT BLUE 15, METFORMIN HCL. SHIPPING BILL NO.4579470, 4480440,3661549,3661550, 4567637,4602243,4260071, 4132676,4270059,3661610, 4379724. H S CODE.29420090,32041739, 32062000,32041761,39232990 , 55132900,39094030,32041739 , 74112100,32041751,29252990 . ORIGINAL B/L RELEASE AT DESTINATION FREIGHTPREPAID DOOR DELIVERY ADDRESS :ALMACENES GEN ERALES QUIROS DOS A217 HEREDIA IN FRONT OF THE PLAZA REAL CARIARI FAX: (506) 2261-3739 EMAIL: LHERNANDEZ=AGQ.CR <MAILTO:LHERNANDEZ=AGQ.CR> TEL NO: (506) 2262-4622 |
| 2024-11-22 |
EGLV100450232147 |
CARGO CARE SHIPPING INC |
11997.0 kg |
732393
|
COTTON DYED FABRICS COTTON DYED FABRICS, LEATHER HARNESS, FLOW WOLF BUTTONHEAD, SADDLERY GOODS MADE OF NON LEATHER SADDLE PAD, POLYPROPLENE NON WOVEN BAGS, WOODEN AND IRON ITEMS, HS CODE# 73239390,52083180,42010000,84819090, 42010000,63053900,44219990, SB #3857167,3883144,3590220,3901266,3680449 , 3564575,3599282, FREIGHT PREPAID ACI WILL BE FILED BY EMU LINES OUR SCAC CODE IF 8F2X |
| 2024-10-29 |
EGLV102400084884 |
CARGO CARE SHIPPING INC |
20281.0 kg |
760692
|
SAREES N SHAWLS N BANGLES 106 (ONE HUNDRED AND SIX) PACKAGES CONTAINING 86 (EIGHTY SIX) PACKAGES CONTAINING WOVEN AND KNITTED 100% POLYESTER LADIES,GENTS AND BOYS READYMADE GARMENTS, SAREES,SHAWLS, BANGLES & ZUDA,SYNTHETIC BRANDS, METAL BANGLES,GLASS BANGLES, P.P PACKING BAGS, PAPER CARD BAIGES, NADA AS PER INVOICE NO.215 DT.16.07.2024 S.B NO 2601024 DT.22.07.2024 H.S CODE 62044390, 62046300, 62113300, 62082200, 62064000, 62033990, 61081110, 54071029, 62149099, 54075240, 62149099, 71171910, 70181010, 42022290, 48173090, 96159000, 58089030, 63071090 IEC NO.0507000129 ACI BL NO. DL24S0003404 & CAN CODE 8F2X 01 (ONE) PACKAGE CONTAINING CATALOG (HARDWARE & RAILING) S.B NO 2555799 DT.19.07.2024 INV.NO.SIS/JULY/BB/45 DT.15.07.2024 H.S CODE NO. 49111090 IEC NO.BCRPK4563L ACI B/L NO.DL24S0003408 & CAN CODE 8F2X 19 (NINTEEN) PACKAGES ONLY (1460 PACKAGES PACKED IN 19 PALLETS) CONTAINING LIFE LINE SAFETY SYSTEMS WEB 7MM SINGLE-LEG CHAIN 3M (1.9TON SWL) FOR WIRE WEB 7MM SINGLE-LEG CHAIN 3M (1.9TON SWL) FOR TRUSS WEB DECK TM MK5 3MX0.6M 3KN ALUMINIUM CHECKER PLATE 60MM PES FR NET 10X2M 60MM PES FR NET 5X2M 40MM PES FR NET 3X4M 40MM PES FR NET 2X4M WEB DECK TM MK5 2MX0.6M 3KN ALUMINIUM 40MM PES FR NET 3X4M WEB BEAM CLAMP 3 TON WEB SAFETY BOW SHACKLE 3.25T WEB NETTM JOINING ROPE 8MM STATIC WEB NET TM KARABINERS WIRE GATE 22KN WEB SYSTEM TM CERTIFICATE TAG HOLDER WEB NET TM CERTIFICATE DEBRIS NETTING 50MX3M 1.8M DOUBLE TRUSS (INNER) ULTRA 1.2M DOUBLE TRUSS (INNER) ULTRA INV.NO UP24-25/07/J0066,DT.24/07/2024 S.B.NO 2553649 DT.19.07.2023 HS CODE 76069290,39269099,49070090 IEC NO 0406009520 ACI B/L NO. DL24S0003633, CAN CODE 8F2X FREIGHT PREPAID DESTINATION CMC PREPAID ALL DESTINATION CHARGES PREPAID |
| 2024-09-08 |
EGLV102400067972 |
FREIGHT MASTERS LOGISTICS INC |
6037.0 kg |
900791
|
CINEMATOGRAPHIC CAMERA ACCESSORIES 1X40 HC FCL CONTAINER CONTAINING TOTAL 35 (THIRTY-FIVE) PACKAGES ONLY CINEMATOGRAPHIC CAMERA ACCESSORIES INVOICE NO. 241001095 DT 29.06.2024 S/BILL NO. 2158731 DT 03.07.2024 H.S. CODE 90079100 IEC NO. 2209001340 NET WT 3866.000 KGS OCEAN FREIGHT PREPAID ORIGIN THC PREPAID ACI BL NO. NO. MMDEL0724127 ACI CODE 8F2X |
| 2024-05-12 |
MEDUE7859618 |
OCEANICA INTERNATIONAL S A |
11039.0 kg |
871420
|
HERRAMIENTAS Y ACCESORIOS PARA SILLAS DE RUEDAS - SAID TO CONTAIN 492 CART ONS CONTAININ G HERRAMIE NTAS Y ACCESORIOS PARA SIL LAS DE RUEDAS PARA PERSONA S CON DISCAPACIDADES. PO N O. 24-013024-2L DT. 06.01. 2024 492 CA RTONS OF CHAR ITY GOODS, HUMANITARIAN AID W ITHOUT COMMERCIAL V ALUE.NOT FOR RESALE.WHE ELC HAIR KITS (UNASSEMBLED)A ND WHEELCHAIR ASSEMBLY K ITS. H.S. 8714.2090 FW M M ODEL#WHEELCHAIR KIT S-UNASSEMBLED PO#: 01 302 4-2L S.BILL NO. 4000754 DT. 11.03.2024 INVOICE N O.KIL/55 DT. 08.03.2024 NET WT: 1 0057.000 KGS == =PH: +505 2298 1365 MANAGU A, NICARAGUA FREIGHT PR EPAID |
| 2024-05-07 |
MAEU237789434 |
GROUPAGE LOGISTICS SERVICES T L |
23229.31 kg |
848190
|
1X40 H/C STC:891 PKGSONLY GA TE VALVES FLANGED, SYNTHETIC O RGANIC DYESTUFFS, SYNTHETIC OR GANIC DYESTUUFS, SEA MEMBRANE, TACROZ FORTE OINTMENT, SUPIRO CIN OINTMENT, RELCER GEL, ESOZ TABLETS CANDITRAL CAPSULES, O DOMOS CREAM WITH VITAMIN, BAND KNIFE BLADE FOAM CUTTING, AFZ AL FLAVOURED TOBACCO HOOKAH S .B.NOS. 8417759, 8575898,85754 02, 8493719,8515998, 8517088,8 517553, 8515992,8516463, 85512 77,8489395, 8392358. HS CODE NOS.84819090, 32041720,3204175 1, 84219900,30049099, 30049099 ,30049032, 30049039,30049029, 38089191,82089090, 24031110 C Y/CFS ISSUE SEAWAY BL FREIGH T PREPAID |
| 2024-04-04 |
MEDUE7440757 |
SOUTH CARGO DO BRASIL TRANSPORTES I |
2793.0 kg |
844832
|
SPARE PARTS FOR SISAL MACHINERY - 1X20 CNTR( S) S.T.C SHIPPE R S LOAD STOW COUNT 5 WOOD ENPALLETS 1X20 GP CONTAIN ER SAID TO CONTAIN T OTAL 5 WOODEN PALLETS SPARE PART S FOR SISAL MACHINERY NCM/ H.S CODE NO: 84483290 SB N O: 7430644 DT : 10.02.2024 NET WEIGHT : 2635.000KGS FREIGHT PREPAID |
| 2024-03-27 |
MEDUE7403128 |
SOUTH CARGO S A |
13867.0 kg |
293399
|
ACTIVE PHARMACEUTICALS, FENOFIBRATE, METFORMIN HCL - 1X40 H/C STC: 35 PKGS,ONLY CONSOLIDATED CARGO. ACTIV E PHARMACEUTICALS, FENOFIB RATE, METFORMIN HCL, PART OF GAS COMPRESSORS, PART O F GAS COMPRESSORS, PART OF GAS COMPRESSORS. S.B.NOS. 4015612, 7253370,7412358, 5331914,5331516, 5330978. HS CODE NOS.29339990, 29 42 0090,29252990, 84149019,84 149019, 84149019. ORIGINAL B/L.RELEASED AT DESTINAT ION FRE IGHT PREPAID |
| 2024-03-27 |
MEDUE7404589 |
SOUTH CARGO S A |
14748.0 kg |
611020
|
100% COTTON KNITTED MENS SWEAT SHIRTS - 100% COTTON KNITTED MENS S WEAT SHIRTS HS CODE:611020 00 NON-HAZ CARGO: 10 PKGS GR.WT.5000.00 KGS CBM:1 5.00 SB 5337936 ORGANOPHOSPHOROUS PESTICIDES, LIQUID, TOXIC -1) ORGANOPHOSPHOROUS PESTI CIDES, LIQUID, TO XIC ( E THION TECHNICAL) CONSOLIDA TED CARG O. HAZ CARGO: 12 DRUMS GR.WT.3126.00 KGS NE T WT:3000.00 KGS CB M:2.550 UN NO:3018;CL ASS :6.1 P.GROUP:II S.B.NO .7362583 HS CODE NO.3808 9199 TOTAL:92 PKGS ONLY. POLYESTER VISCOSE SUITING FABRICS - POLYESTERVISCOSE SUITING FABRICS H.S CODE NO. 55151 1 90 10 PKGS GR.WT.5000.0 0 KGS CBM:15.00 S/BILL NO. 5438952 FREIGHT PRE PAID PYRETHROID PESTICIDE, SOLID, TOXIC - 2)PYRETHROID PESTICIDE, SO LID, TOXIC ( DELTAMETHRI N TECHNICAL) 60 DRUMS GR .WT.1622.00 KGS NET WT:1 500.00 KGS CBM:4.500 U N NO:334 9;CLASS:6.1; P.G ROUP:III S.B.NO.7362588 HS CODE NO.38089199 |
| 2024-03-27 |
MEDUE7403755 |
SOUTH CARGO DO BRASIL TRANSPORTES I |
17249.0 kg |
790400
|
PYRETHROID PESTICIDE, LIQUID,TOXIC - TOTAL: 58 PKGS ONLY. HAZ CARGO: 1)04 DRUMS GR.WT .903.600 KGS NET WT:800. 00 KGS CBM:1.550 PYRET HROID PESTICIDE, LIQUID,TO XIC (CY PERMETHRIN TECHNI CAL) UN NO:3352;CLASS:6. 1; P.GROUP:III S.B.NO. 7272027 NCM NO.3 8089199 PYRETHROID PESTICIDE, - 4)4 DRUMS GR.WT.128.00 KGS NET WT:100.00 KGS CBM :1.100 PYRETH ROID PESTIC IDE, LIQUID,TOXIC ( PE RMETHR IN TECHNICAL) UN N O:3352;CLASS:6.1 P.GRO UP :III S.B.NO.7270658 NC M NO.38089199 ZINC WIRE - 10 PKGS GR.WT.6000.00 KGS CBM:15.00 ZINC WIRE 2. 00 MM S.BILL NO : 538091 7 H.S.CODE :79040030 COTTON PRINTED FABRICS - 10 PKGS GR.WT.6000.00 KGS CBM:15.00 COTTON PRINT ED FABRICS H .S. CODE : 5 2085190 SHIPPING BILL NO . 541 7696 FREIGHT PREPAI D (ORPHENADRINE CITRATE ) - 3)12 DRUMS GR.WT.329.400 K GS NET WT;300.00 KGS C BM:1.590 TOXIC SOLID, OR GANIC, N.O.S. (ORPHENADR I NE CITRATE ) UN NO:2811 ; CLASS:6.1; P.GR OUP:III S.B.NO.7270657 NCM NO .29221990 CORROSIVE LIQUID, - 2)18 DRUMS GR.WT.3888.6 1 2 KGS CBM:2.550 CORROS IVE LIQUID, AC IDIC, ORGA NIC, N.O.S. (O-TOLUIDINE HYDROCH LORIDE COPOLYMER ) UN NO:3265;CLASS:8; P. GROUP:III S.B.NO.6858 596 NCM NO.38249900 |
| 2024-03-27 |
MEDUE7403888 |
SOUTH CARGO DO BRASIL TRANSPORTES I |
16717.0 kg |
841490
|
ISOBORNYL CYCLO HEXANOL - 3)03 DRUMS GR.WT.664.500 K GS NET WT:600.00 KGS C BM:1.550 ENVIRONMENTALLY HAZARDOUS SUBSTANCE,SOL ID ,N.O.S (ISOBORNYL CYCL O HEXANOL) UN NO:3 082;CL ASS:9; P.GROUP:III S.B .NO.7363215 NCM NO.29061 990 PISTON ASSEMBLIES - NON HAZ CARGO. 10 PACKA G ES GR.WT.6000.000 KGS. CBM 25.150 PISTON ASSEMB LIES K014700 DIAM 86 MM IEC CODE: 0 988002990 H S CODE NO. : 84149031 IN V. N O. A0287 DT.11.11.2019 S. BILL NO 8335197 DT 1 8.11.2019 COPPER ZINC BRASS TUBES - 10 PKGS GR.WT.6000 .00 KGS CBM:15.00 COPPER ZINC BRASS TUBES NCM NO.- 74 112100 S.BILL.NO : 53938 9 F REIGHT PREPAID ANTIMONY POTASSIUM TARTRATE - TOTAL:163 PKGS ONLY. HAZ CARGO: 1)60 BAGS GR.WT. 1518.00 KGS NET WT:1500. 00 KGS CBM:3.220 ANTI M ONY POTASSIUM TARTRATE ( ANTIMONY POTASSI UM TARTRA TE) UN NO:1551;CLASS:6.1 ; P.GR OUP:III S.B.NO.7 188565 NCM NO.29181390 TRICLABENDAZOLE - 2)80 DRUMS GR.WT.2535.200 KGS NET WT;2000.00 KGS CBM:5.220 ENVIRONME NTAL LY HAZARDOUS SUBSTANCE,S OLID,N.O.S ( TRICLABENDA ZOLE) UN NO:3077;CLASS:9 ; P.GROUP:III S.B.NO.7 467078 NCM NO.299332 940 |
| 2024-03-19 |
MEDUE7231974 |
NEWTRAL SA |
22840.0 kg |
530500
|
COIR PITH - TOTAL 20 PALLETS ONLY 20 PALLET S CONTAINING OF PLA NT PROPAGATION PRODUCTS MADE OF COIR PITH / SUBST RATE NCM 1404.90.9 0.900Y HS CODE:53050040 MANU FACTURE INVOIC E NUMBER: 44 /2023-24 DT:30.01.2024 SB.NO: 7130823 DT:30.01. 2024 JPA SALES ORDER N. SO-080966 SOLD TO: JIFFY PRODUCTS OF AMERIC A INC., GRS.WT :22840.00 KGS NET.WT :22400.00KGS F REIGHT PREPAID CONSOLI DATED CA RGO |
| 2023-12-09 |
MAEU232194152 |
OCEANICA INTERNATIONAL S A |
11046.97 kg |
871420
|
1 CONTAINER SAID TO CONTAIN 49 4 CARTONS 1X40 FCL CONTAINER SAID TO CONTAIN 1X40 HC CON TAINER STC 494 CARDBOARD CORRU GATED CARTONS CONTAINING 7989 PCS PARTS & ACCESSORIES OF CA RRIAGES FOR DISABLED PERSONS (WHEELCHAIR PARTS) H.S. 871 42090 INVOICE NO: KIL/22 DT. 12.10.2023 SHIPPING BILL NO: 4002915 DT. 16.10.23 NET WEI GHT: 10063.00 KGS |
| 2023-08-07 |
MAEU228615406 |
AMASS GLOBAL NETWORK US INC |
4800.0 kg |
390690
|
52 BOXES FIFTY TWO BOXES ONLY GROTTO WALL OF 50 X7.5 IN DISASSEMBLED CONDITION WITH FI TTINGS HS CODE : 39069090 SB NO. : 1915408 DT.21.06.2023 IEC NO. : AQEPK1123G INV. NO. : AU/04/23-24 DT.20.06.2023 N ET WT: 4100.000 KGS SCAC C ODE: EMUI FREIGHT PREPAID 52 BOXES FIFTY TWO BOXES ONLY GROTTO WALL OF 50 X7.5 IN DISASSEMBLED CONDITION WITH FI TTINGS HS CODE : 39069090 SB NO. : 1915408 DT.21.06.2023 IEC NO. : AQEPK1123G INV. NO. : AU/04/23-24 DT.20.06.2023 N ET WT: 4100.000 KGS SCAC C ODE: EMUI FREIGHT PREPAID |
| 2023-08-01 |
MEDUIV302183 |
UNIVERSAL CARGO S A |
4952.0 kg |
300450
|
COMPLEX INJ - 1X20 FCL STC:194 PKGS.ONLY COMPLEX INJ., SILDENAFIL CITRATE USP, PHARMACEUTIC AL RAW MATERIAL, SPARE PAR TS, TRICLABENDAZOLE EP. S .B.NOS.9955856, 1280326,15 33640, 1452399,1461681. H S CODE NOS.30045032, 2935 9 090,29419090, 87089900,293 39990. FREIGHT PREPAID |
| 2023-07-28 |
MAEU228122294 |
CONSOLCARGO S A S |
25094.51 kg |
611593
|
NO.OF PKGS. 25 CONTAINING HAND TOOLS PROFORMA INVOICE NO. SO-N-22-23-002 DT. 06/02/202 3 INVOICE NO. NS/23-24/015 DATED : 07/06/2023 H. S. CO DE NO. 73170011 IEC NO. 3095 004192 SB NO: 1604125 DT: 08/06/2023 NET WT: 23134.00 KGS FREIGHT PREPAID |
| 2023-07-19 |
MEDUIV210410 |
UNIVERSAL CARGO S A |
6582.0 kg |
390690
|
PHRACETAMOL TABLET - 1X20 FCL CONTAINING : 206 PKGS.ONLY PHARMACEUTICAL PRODUCTS (ACRYPO L 940), P HARMA PRODUCT (PHRACETAMOL TABLET),POTASSIUM CITRAT E, SYNTHETIC ORGANIC DYEST UFF S.B.NOS.1275724, 9979 328,1206833, 13258 66. HS CODE NOS.39069090, 3004909 9,28276010 , 32041349. |
| 2023-07-14 |
MAEU227517755 |
SOUTHCARGO PER USA C |
7850.0 kg |
420329
|
1X20 GP CONTAINER SAID TO CONT AIN TOTAL 582 CARTONS INDUST RIAL LEATHER GLOVES INDUSTRIA L LEATHER GLOVE 64100 PAIRS H.S. CODE 42032910 S/B NO : 1 139595 NET WEIGHT : 7502.000 KGS FREIGHT PREPAID |
| 2023-07-14 |
MAEU227834464 |
SEA BRIDGE PER USA C |
5583.82 kg |
392390
|
1X40 HC CONTAINER SAID TO CONT AIN 467 PACKAGES ONLY PHARMA CEUTICAL PACKING MATERIALS).DR OPPER BOTTLE-10ML (FCO PARAC ETAMOL 100MG/ML GTS REDONDO B/ 13 10 ML) PHARMACEUTICAL PACK ING MATERIALS).DROPPER BOTTLE- 15ML (FCO REDONDO GOTERO 15 M L-INDIA) PHARMACEUTICAL PACKI NG MATERIALS).COMMON DROPPER C AP (TPA GOTERO 10,15 Y 20 ML) PHARMACEUTICAL PACKING MATER IALS).COMMON DROPPER NOZZLE ( TPO GOTERO CON ORIFICIO 1MM-IN DIA) INV NO:TUB/EX/23-24/007 DT:26.05.2023 PO NO:132117 DT :03.04.2023 SB NO: 1328779 DT . 27.05.2023 HS CODE :3923909 0 TOTAL NET WEIGHT : 4356.84 KGS COUNTRY OF ORIGIN: INDIA FREIGHT PREPAID |
| 2023-07-01 |
EGLV100350081996 |
CARGO CARE SHIPPING INC |
19020.0 kg |
210690
|
ROASTED CHANA WITHOUT SKIN,FENNEL SEED TOTAL 2072 PACKAGES ONLY 1X 40 HC 2072 PKGS / DES. OF GOODS - ROASTED CHANA WITHOUT SKIN, FENNEL SEED, CASTOR/ KALONJI OIL, SHAH JEERA (CARAWAY SEED), CORIANDER POWDER, TURMERIC POWDER, HING POWDER (ASAFOETIDA), FALOODA SEV, ASSORTED FRYUMS, AJWAIN, CHARGOOND (GUM ARABIC) POWDER, GARAM MASALA WHOLE, ROSE PETALS, COTTON WICKS, IMLI CANDY/PAPAD, SOYA GRANULES, SUGAR COATED FENNEL, SOYA CHUNKS, CARDAMOM SYRUP, CLOVE OIL, SOFT DRINKS, ASSORTED RAKHI, BROOMS, HTSCODE 21069099, 09096139, 15153090, 30049011, 09096139, 09092200, 09103030, 13019013, 19021900, 19049000, 09109914, 13012000, 09109100, 06031100, 56060010, 20089999, 21061000, 17049090, 21061000, 20060000, 21069040, 33012928, 22021010, 58043000, 96031000 . .FDA REGISTRATION NO. 19519008458 SB NO 9629884 DT. 28/04/2023 NET WT 17100.304 KGS CAN CODE 8F2X FREIGHT COLLECT |
| 2023-06-21 |
MEDUIU832552 |
UNIVERSAL CARGO S A |
18774.0 kg |
292229
|
PHARMACEUTICAL RAW MATERIAL (PARACETAMOL B.P.), PH - 1X40 H/C STC:46 PKGS.ONLY PHARMACEUTICAL RAW MATERI AL (PARACETAMOL B.P.), PHA RMACEUTICAL RAW MATERIAL ( MAGALDRATEUSP), MEGHAFAST BLUE S.B.NOS.9433662, 966 1628,4004543. HS CODE NOS .29222933, 28429090,320417 51. ORIGINAL B/L.RELEASE AT DESTINATION FREIGHT PR EPAID |
| 2023-06-13 |
MEDUIU719015 |
UNIVERSAL CARGO S A |
7913.0 kg |
870899
|
SPARE PARTS,OTHER UNSATURATED ACYCLIC MONOCARBOXYL - NON HAZ CARGO. 13 PKGS. G R.WT.4521. 240 KGS. CBM 16. 446 SPARE PARTS, OTHER UN S ATURATED ACYCLIC MONOCARB OXYLIC ACIDS AND THEIR DER IVATIVES ZINC. S.B.NOS.93 83165, 944 4811. HS CODE N OS.87089900, 29161990. FR E IGHT PREPAID (PERMETHRIN TECHNICAL 93 %) - 1X20 FCL STC:1 7 PKGS.ONLY HAZ CARGO. 04 PALLETS (1 5 DRUMS ) GR.WT.3392.500 KG S. NET WT.3000.000 KGS. CB M 5.755 PYRETHROID PESTICIDE, LIQ UID TOX IC N.O.S. (PERM ETHRIN TECHNICAL 93 %) UN NO .3352;CLASS:6.1; P.GROUP: III S.B.NO.9221683 HS CODE NO.38089199 |
| 2023-05-05 |
MAEU225685032 |
SEA BRIDGE PER USA C |
19854.98 kg |
681599
|
SAID TO CONTAIN 19 PALLETS O NLY BEATER JOINTING SHEET AS PER INV NO : EXP/22-23/095 DT. 13.03.2023 S.B.NO:8415916 DT.13.03.2023 IEC NO: AAFPD26 48J HS CODE : 68159990 NET WT: 19000.00 KGS FREIGHT PREPAID |
| 2023-04-21 |
MAEU225795128 |
CONSOLCARGO S A S |
15583.88 kg |
271210
|
01 X 20 FCL CONTAINER 80 HDPE DRUMS PETROLEUM JELLY - USP 2170U PACKING: IN NEW HDPE DR UMS OF 185 KG NET EACH WITHOUT PALLETS. PURCHASE ORDER NO. 2645 DATED 14/02/2023 S BILL NO. 8408416 DT 12/03/2023 NET WT: 14800.000 KGS FREIGHT PREPAID |
| 2023-04-21 |
MAEU225393748 |
BFI EL SALVADOR S A DE C V |
13674.68 kg |
291229
|
480 NOS OF FIBRE DRUMS EACH 25 KGS NET WEIGHT SULPHAMETHO XAZOLE USP TRIMETHOPRIM USP INVOICE NO : 300020355 DA TE : 28.02.2023 P.O. NO.: 002 358 DTD : 31.01.2023 SHIPP ING BILL NO: 8131945 DATE : 2 8.02.2023 FREIGHT PREPAID |
| 2023-04-07 |
MAEU225306396 |
NEWTRAL MEXICO SA DE CV |
18537.27 kg |
853810
|
TOTAL PACKAGES: 480 PACKAGES ISOLATOR PARTS/DISCONNECTORS SB NO:7923636 DT:20.02.2023 NET WT: 17693.00 KGS HS CODE: 85381090 |
| 2023-04-07 |
MAEU225180991 |
SEA BRIDGE PER USA C |
6237.0 kg |
300490
|
617 SHIPPERS (SIX HUNDRED SEV ENTEEN SHIPPERS ONLY) PRODUCT : CELESTALIP (CELECOXIB CAP SULE 200MG) HSN CODE:30049099 NORFLOXACIN TABLETS USP 400M G (NORFLOLIP) HSN CODE:300420 31 DITFORMIN-METFORMIN TABLET S BP 850MG HSN CODE:30049099 LIPSARTAN-100 (LOSARATAN POTA SSIUM TABLETS USP 100MG) HS N CODE:30049073 NORFLOXACINO: 20678 CELESTALIP: S251, S252 , S253, S254 DITFORMIN: S245, S246, 247, S248 LIPSARTAN: S 315, S316 SB NO. 7911189, 793 1173 DT.20.02.2023 NET WT: 55 32.290 KGS TRADE TERM : FOB CALLAO, PERU FREIGHT PREPA ID |
| 2023-04-07 |
MAEU225359387 |
SOUTHCARGO PERU SAC |
5923.56 kg |
170240
|
WESTERN DRUGS HARMLESS MEDICIN ES S.B.NO: 8056988 / 25.02.20 23 IE CODE: 0404029370. EXP.INVOICE NO: GU3SE0223000 0017 DT : 25.02.2023& PRE-SH IP.INV.NO. GU3PRE0223000018 DT : 20/02/2023. GROSS WEI GHT: 5923.870 KGS NET WEIGHT : 5321.87 KGS. |
| 2023-03-31 |
MAEU225050909 |
SEA BRIDGE PER USA C |
10758.03 kg |
847989
|
NINETEEN BOXES ONLY MACHINE S R NO: PROTAB 300 3001222051 FTB02000001Z (FT00007Z) PROTA B 300 HSN CODE : 84798970 F TABTOOLZ B 9.00MM ROUND(LAB_A 071)S7MCRNTD HSN CODE : 8207 3000 BUYER ORDER NO : OC 106 715 DATE : 19.09.2022 INVOI CE.NO : 550518140 DATE : 14. 02.2023 MACHINE SR NO: LEGACY 6100 61001222256 FTB01000001 Z (FT00001Z) LEGACY 6100 WTL 02000001Z (WAD330000000-00Z) PCS 200 AND ACCESSORIES WITH L EGACY 6100 FTABTOOLZ D 18.91 X7.40MM CAPSULE(LAB_A031)ESRMC RNT FTABTOOLZ D 12.75MM ROUN D(LAB_A081)ESRMCRNTD FTABTOOL Z D 19.50X9.00MM OVAL(LAB_A04 1)ESRMCRNT HSN CODE: 84798970 , 84799090, 82073000 BUYER OR DER NO.: OC-106708 DATE: 19.09 .2022 INVOICE NO. 550518139 D ATE: 14.02.2023 SB NO: 780561 3 DATE: 15-FEB-2023 S BLL NO. 7805611 DT 15/02/2023 NET WT: 8934.000 KGS FREIGHT P REPAID |
| 2023-03-24 |
MAEU225011863 |
NEWTRAL MEXICO SA DE CV |
20832.94 kg |
521021
|
251 BAGS ONLY (TWO HUNDERD FI FTY ONE BAGS ONLY) INVOICE NO .: PA-016-22-23 & PA-018-22-23 DATE: 06.02.2022 & 09.02.202 3 S.B. NO. 7642958 & 7735009 DATE: 08.02.2023 & 13.02.2023 IEC NO.: 0508048893 100% CO TTON POPLINE DYED FABRIC HS C ODE : 52102120 NET WT: 20707. 50 KGS FREIGHT COLLECT |
| 2023-03-24 |
MAEU224857916 |
SEA BRIDGE PER USA C |
39710.41 kg |
681599
|
38 PALLETS ONLY BEATER JOI NTING SHEET AS PER INV NO : EXP/22-23/080 DT. 03.02.2023 EXP/22-23/081 DT. 03.02.2023 S.B.NO:7490220DT.03.02.2023 7490224 DT.03.02.2023 IEC NO: AAFPD2648J HS CODE : 681599 90 NET WT: 38000.00 KGS FR EIGHT PREPAID 38 PALLETS ONLY BEATER JOI NTING SHEET AS PER INV NO : EXP/22-23/080 DT. 03.02.2023 EXP/22-23/081 DT. 03.02.2023 S.B.NO:7490220DT.03.02.2023 7490224 DT.03.02.2023 IEC NO: AAFPD2648J HS CODE : 681599 90 NET WT: 38000.00 KGS FR EIGHT PREPAID |
| 2023-03-17 |
MAEU224607868 |
NEWTRAL MEXICO SA DE CV |
16499.25 kg |
870830
|
1X20 FCL CONTAINER SAID TO C ONTAIN 20 (TWENTY) PACKAGES O NLY CONTAINING: DISC BRAKE P ADS TAX INV.NO. EX2012220031 DT.30-01-2023 S/BILL NO. 7374 479 DT. 30.01.2023 IE CODE: 0 595031633 HS CODE: 8708305040 GSTIN: 06AAACB0264G2Z6 PO: 9837397 NET WT: 15763.974 KGS FREIGHT PREPAID |
| 2023-03-17 |
MAEU224607952 |
NEWTRAL MEXICO SA DE CV |
15703.63 kg |
870830
|
1X20 FCL CONTAINER SAID TO C ONTAIN 20 (TWENTY) PACKAGES O NLY CONTAINING: DISC BRAKE P ADS TAX INV.NO: EX2012220028 DT.28-01-2023 S/BILL NO: 7328 552 DT.28.01.2023 IE CODE: 05 95031633 HS CODE: 8708305040 GSTIN: 06AAACB0264G2Z6 PO: 9 837397 NET WT: 15003.792 KGS FREIGHT PREPAID |
| 2023-03-17 |
MAEU224796140 |
NEWTRAL MEXICO SA DE CV |
8283.19 kg |
293959
|
1X20 FCL CONTAINER STC 20 PALLETS ONLY (150 DRUMS OF 50 KG EACH PACKED ON 20 PALLETS ) 7,500.00 KGS THEOBROMINE INCOTERM CIF MANZANILLO, MEX ICO (INCOTERMS 2010) H.S.CODE NO.29395900 D/C NO.M940088 D T.25.11.2022 BATCH NO. TBB/2 2/064 TO TBB/22/067 MFG. DT. DEC-2022, EXP. DT. NOV-2027 TBB/23/001 MFG. DT. JAN-2023 EXP. DT. NOV-2027 TBB/23/006 TO TBB/23/015 MFG. DT. JAN -2023 EXP. DT. DEC-2027 TARE WT.783.20 KGS. S/BILL NO. 737 5368 DT. 30.01.2023 INVOICE NO.EXP/124/22-23 DT. 30.01.20 23 NET WT: 7500.000 KGS FREIGHT PREPAI D |
| 2023-03-10 |
MAEU224201343 |
NEWTRAL MEXICO SA DE CV |
17985.24 kg |
620443
|
SAID TO CONTAIN 377 (THREE HU NDRED SEVENTY SEVEN) PACKAGES CONTAINING: READYMADE GARMEN TS VISCOSE LADIES DRESSES & VISCOS BLOUSE,SKIRTS,PANT,ENSE MBLE PANT SET,COTTON SKIRT,BL OUSE (39%POLIESTER,37%VISCOSE ,24%COTTON)LDS DRESS INV.NO:N A/001/22-23 DT:09/01/2023 IEC NO:ANOPD8079M S.BILL NO: 682 1561 DT 09/01/2023 G.WT.10225 .00 KGS,NET WT.10145.00 KGS I NV. NO. AF/001/22 DT :09/01/20 23 IEC NO:AIXPG4989P S.B. NO . 6821590 DT :09/01/2023 G.WT .7760.00 KGS, NET WT.7500.00 K GS HS CODE:62044390,62064000, 62045290, 62063090,62046300 NET WT: 17645.000 KGS FRE IGHT PREPAID |
| 2023-02-17 |
MAEU224125079 |
SEA BRIDGE PER USA C |
40755.51 kg |
681599
|
39 PALLETS ONLY BEATER JOINT ING SHEET AS PER INV NO : E XP/22-23/071 DT. 30.12.2022 E XP/22-23/072 DT. 30.12.2022 S .B.NO:6552278DT.30.12.2022 65 52281 DT.30.12.2022 IEC NO: A AFPD2648J HS CODE : 68159990 NET WT: 39000.00 KGS FREI GHT PREPAID 39 PALLETS ONLY BEATER JOINT ING SHEET AS PER INV NO : E XP/22-23/071 DT. 30.12.2022 E XP/22-23/072 DT. 30.12.2022 S .B.NO:6552278DT.30.12.2022 65 52281 DT.30.12.2022 IEC NO: A AFPD2648J HS CODE : 68159990 NET WT: 39000.00 KGS FREI GHT PREPAID |
| 2023-02-09 |
MEDUO2857425 |
TRAFIMAR RELOCATION SERVICES S A |
2000.0 kg |
940360
|
USED HOUSEHOLD GOODS - SAID TO CONTAIN.; TO TAL 12 PACKAGES CONTAINING.; ONE WOODEN BOX CONTAINING 039 PACKAGES OF USED HO USEHOLD G OODS BELONGING TO MRS. ESTHER CAMORLINGA MA LDONADO PASSPORT NO.: D00063316 ISSUE DAT E: OC TOBER 06, 2021, ISSUE AT MEXICO S.B . NO: 6611569 - DT.31-12-2022 HS CODE: 9403 6000 TWO WOODEN BOX AND SEVEN SMALL BOXES ( TOTAL 9 PACKAGES) OF US ED HOUSEHOLD GO ODS INCLUDI NG ONE ROYAL ENFIELD BIK E CH ASI NO. ME3J3C5FHM20 08961 ENGINE NO. J3A5F HM 2133165,MODEL :- SIGNALS 3 50 BELONGING TO GEN. NEG RETE PEREE HECTOR MANUEL PASSPORTNO.: D-00062247 ISSUE DATE: JANUARY 19, 2021 ,ISSUE AT MEXICO S.B . NO:- 6627351- DT.02- 01-2 023 HS CODE: -94036000 TWO WOODEN BOX CONTAINING 035 PACKAGES OF USED H OUSEHOLD GOODS BELONGING TO MR. JOSE FILIBERTO NUN EZ SALINAS PASSPORT NO.: D-00062252 ISSUE DATE: JANUARY 21, 2021 ISSUE A T MEXICO S.B. NO:- 66193 16- DT.01-01-2023 H.S. C OD E: 94036000 NET WT.:52 00.00 KGS FREIGHT PREP AID |