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OOLU2310824560 |
XPD GLOBAL HONG KONG LIMITED |
2021.0 kg |
481200.0
|
PACKAGE = PALLET WATER PURIFICATION FILTER |
| 2025-08-22 |
OOLU2310037970 |
XPD GLOBAL HONG KONG LIMITED |
5982.0 kg |
340510
|
97095 RED WING HERITAGE LEATHER CREAM COUNTRY OF ORIGIN HS 340510 |
| 2025-08-03 |
OOLU2309632810 |
XPD GLOBAL HONG KONG LIMITED |
4266.0 kg |
640391
|
S.T.C FOOTWEAR HTS:640391 |
| 2025-07-11 |
OOLU2309104850 |
XPD GLOBAL HONG KONG LIMITED |
6877.0 kg |
340510
|
FOOTWEAR HTS: 3405.10 |
| 2025-06-27 |
OOLU2308713750 |
XPD GLOBAL HONG KONG LIMITED |
4063.0 kg |
681250
|
FOOTWEAR ACCESSORIES |
| 2025-06-06 |
OOLU2758634010 |
XPD GLOBAL HONG KONG LIMITED |
4195.0 kg |
681250
|
FOOTWEAR ACCESSORIES |
| 2025-05-16 |
CMDUNAM7607182 |
EXPEDITED AMERICA DO BRASIL EP |
22386.0 kg |
283600
|
PACKAGE(S) CALCIUM CARBONATE NCM:2836 |
| 2025-05-16 |
CMDUNAM7655640 |
EXPEDITED AMERICA DO BRASIL EP |
24157.0 kg |
283620
|
PACKAGE(S) SODIUM CARBONATE PO 61007 ORDER 362737 NCM CODE :283620 |
| 2024-11-20 |
SMLU8263146A |
STEPHANI CARGO EXPRESS SRL |
1854.77 kg |
841861
|
PACKAGES BEVERAGE DISPENSING EQUIPMENT |
| 2024-07-09 |
HLCUBSC2406AQGR4 |
XPD GLOBAL HONG KONG LIMITED |
9823.0 kg |
250510
|
SAND CONTAINING SILICA HTS 2505.10.1000 PUMICE HTS 2513.10.0010 CLAYS AND ACTIVATED EARTHS HTS 3802.90.2000 |
| 2024-02-05 |
MEDUPX644206 |
EUROPARTNERS HONDURAS S A |
55920.0 kg |
701010
|
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PLASTIC CAPS ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PLASTIC CAPS ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PLASTIC CAPS FREIGHT PREPAID |
| 2023-11-04 |
HLCUHAM2309BDLC6 |
EQUIPOS COMERCIALES DEL NORTE LLC |
15876.0 kg |
200799
|
FRUIT FILLING APPLE AND FRUIT FILLING STRAWBERRY INVOICE HS CODE 200799 . |
| 2023-02-22 |
CMDUCAN0708226 |
EUROPARTNERS AMERICA LIMITADA |
20442.0 kg |
850720
|
------------ CMAU1118461 DESCRIPTION---------PACKAGE 15 WOODEN PALLETS CONTAINING BATTERIES, WET, NON-SPILLABLE, ELECTRIC STORANON HAZ MAT UN 2800 / CLASS 8 HS CODE: 850720 CERS: TQ7965202301132293583 ISSUE OBL AT DESTINATION FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-11-28 |
MEDUD6715855 |
STEPHANI CARGO EXPRESS SRL |
19958.0 kg |
940190
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - (PIECES) USED AUTO PARTS FREIGHT PREPAID |
| 2022-11-28 |
MEDUD6630088 |
STEPHANI CARGO EXPRESS SRL |
19958.0 kg |
940190
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - (PIECES) USED AUTO PARTS ALL CHARGES PREPAID |
| 2022-02-04 |
HLCUBSC2112BDUH3 |
ACCIONA FORWARDING S A |
8210.0 kg |
847950
|
KUKA ROBOT H.S CODE 8479.50 INVOICE N 122921 |
| 2022-01-15 |
MEDUU3304844 |
STEPHANY CARGO EXPRESS SRL |
19050.0 kg |
870829
|
BODIES (INCLUDING CABS), FOR THE MOTOR VEHICLES OF - (PIECES)USED AUTO PARTS ALL CHARGES COLLECT |
| 2021-12-26 |
MEDUU3078323 |
STEPHANI CARGO EXPRESS SRL |
19958.0 kg |
870829
|
BODIES (INCLUDING CABS), FOR THE MOTOR VEHICLES OF - (PIECES) USED AUTO PARTS FREIGHT COLLECT |
| 2021-12-26 |
MEDUU3174064 |
STEPHANY CARGO EXPRESS SRL |
19958.0 kg |
870829
|
BODIES (INCLUDING CABS), FOR THE MOTOR VEHICLES OF - (PIECES) USED AUTO PARTS ALL CHARGES COLLECT |
| 2021-07-13 |
CMDUNAM4411132 |
VICTOR MICHAEL MICHAEL A MICHAEL LTD |
9827.0 kg |
340130
|
BOXES DISHWASHER LIQUID OR ORGAN SURFACE PROD WASH OTH |
| 2021-06-06 |
MEDUU1772968 |
EUROPARTNERS HONDURAS S A |
28800.0 kg |
400400
|
WASTE, PARINGS AND SCRAP OF RUBBER (OTHER THAN HAR - USED TIRES AND RIMS WASTE, PARINGS AND SCRAP OF RUBBER (OTHER THAN HAR - USED TIRES AND RIMS ALL CHARGES COLLECT |
| 2021-05-26 |
MEDUU1498341 |
EUROPARTNERS HONDURAS S A |
14515.0 kg |
400400
|
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| 2021-05-20 |
MEDUU1444006 |
EUROPARTNERS HONDURAS S A |
15000.0 kg |
400400
|
WASTE, PARINGS AND SCRAP OF RUBBER (OTHER THAN HAR - USED TIRES FREIGHT COLLECT |