FLOMIC GLOBAL LOGISTICS LIMITED
Address: 102 & 301 SPANLAND MARK 145 ANDHERI KURLA ROAD ANDHERI E MUMBAI MAHARASHTRA
FLOMIC GLOBAL LOGISTICS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 7.19
Active Months: 5 Average TEU per Shipment: 4.54
Shipment Frequency Std. Dev.: 2.31
Shipments By Companies
Company Name Shipments
BENAVIDES MELO S A 27 shipments
JDE CARGO EXPRESS 11 shipments
SKY FORWARDER S A S 7 shipments
A J WORLDWIDE SERVICES INC 6 shipments
AXIOM WORLDWIDE LOGISTIX INC 5 shipments
JDE CARGO EXPRESS S DE R L 5 shipments
CARGO COMPASS COLOMBIA S A S 3 shipments
CRAFT COLOMBIA S A 3 shipments
INTERWORLD FREIGHT SRL 3 shipments
ROMERO SHIPPING & LOGISTICS S R L 3 shipments
TIBA COLOMBIA S A 3 shipments
ARMENGOU & ASOCIADOS SRL 2 shipments
ARMENGOU Y ASOCIADOS SRL 2 shipments
DANZAR S A DE C V 2 shipments
EUROPARTNERS EL SALVADOR S A 2 shipments
JDE CARGO EXPRESS S DE RL 2 shipments
PP LOGISTICA S DE R L DE C V 2 shipments
TIBA PANAMA S A 2 shipments
WELLDEX SA DE CV 2 shipments
A&F CARGO S A S 1 shipments
ARMENGOU & ASOCADIOS SRL 1 shipments
AXIOM WORLDWIDE OCEAN LINE INC 1 shipments
DEPLOYMENT LOGISTICS S A S 1 shipments
DEPLOYMENT LOGISTICS SAS 1 shipments
EPIC CARGO SRL 1 shipments
INTERBORDER SRL 1 shipments
JDE CARGO EXPRESS DE RL 1 shipments
JDE CARGO EXPRESS S DE RL DE CV 1 shipments
KIRBYMEX S A DE C V 1 shipments
KIRBYMEX SA DE CV 1 shipments
LOGISTICA HOTELERA PEREZ CALVO 1 shipments
LOGISTICA HOTELERA PEREZ CALVO SRL 1 shipments
MSL DEL ECUADOR 1 shipments
PROLEC GE INTERNATIONAL S DE R L 1 shipments
ROMERO SHIPPING & LOGISTICS 1 shipments
SERCOGUA HONDURAS SA LOCAL NO 1 shipments
TIBA EL SALVADOR S A DE C V 1 shipments
TIBA GUATEMALA S A 1 shipments
TIBA GUATEMALA SOCIEDAD ANONIMA 1 shipments
TOTAL QUALITY LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 46 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 6 shipments
390791 Polyesters; n.e.c. in heading no. 3907, unsaturated, in primary forms 4 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 2 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 2 shipments
820730 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for pressing, stamping or punching 2 shipments
841391 Pumps; parts thereof 2 shipments
842959 Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 2 shipments
843050 Machinery; for handling earth, minerals or ores, self-propelled, n.e.c. in heading no. 8430 2 shipments
847989 Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
110812 Starch; maize (corn) starch 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
200811 Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
282732 Chlorides; of aluminium 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
300650 Pharmaceutical goods; first aid boxes and kits 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
481014.0 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size 1 shipments
520832 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 1 shipments
551331.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
610290 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of textile materials n.e.c. in heading no. 6102, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 1 shipments
690510 Ceramic roofing tiles 1 shipments
690890 1 shipments
732619 Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
800120.0 Tin; unwrought 1 shipments
830710 Tubing; flexible, with or without fittings, of iron or steel 1 shipments
841440 Compressors; air compressors mounted on a wheeled chassis for towing 1 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 1 shipments
842641 Cranes; self-propelled derricks and cranes, on tyres, n.e.c. in heading no. 8426 1 shipments
842940 Tamping machines and road rollers; self-propelled 1 shipments
844339 Printing, copying, and facsimile machines; single-function printing, copying or facsimile machines, not capable of connecting to an automatic data processing machine or to a network 1 shipments
847410 Machines; for sorting, screening, separating or washing earth, stone, ores or other mineral substances 1 shipments
850300 Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 1 shipments
851992.0 Sound recording or reproducing apparatus 1 shipments
853510.0 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts 1 shipments
870323.0 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars 1 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 1 shipments
871492 Cycles; parts thereof, wheel rims and spokes 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
960891 Pens; nibs and nib points 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-23 MAEU267453691 JDE CARGO EXPRESS S DE R L 196178.37 kg 690721 07X20 FCL CONTAINERS TOTAL 7847 BOXES DIGITALGLAZED VITRIFIED TILES SIZE 600X1200 MM DIGI TAL GLAZED VITRIFIED TILES FREE SAMPLE SIZE 200X1200 MM HS CODE NO. 69072100 INVOICE NO EMP2526045 DATE 20.03.2026 SB NO 1671079 DATE 20.03.2026 GROSS WEIGHT 196175.000 KGS NET WEIGHT 194213.250 KGS FREIGHT COLLECT 07X20 FCL CONTAINERS TOTAL 7847 BOXES DIGITALGLAZED VITRIFIED TILES SIZE 600X1200 MM DIGI TAL GLAZED VITRIFIED TILES FREE SAMPLE SIZE 200X1200 MM HS CODE NO. 69072100 INVOICE NO EMP2526045 DATE 20.03.2026 SB NO 1671079 DATE 20.03.2026 GROSS WEIGHT 196175.000 KGS NET WEIGHT 194213.250 KGS FREIGHT COLLECT 07X20 FCL CONTAINERS TOTAL 7847 BOXES DIGITALGLAZED VITRIFIED TILES SIZE 600X1200 MM DIGI TAL GLAZED VITRIFIED TILES FREE SAMPLE SIZE 200X1200 MM HS CODE NO. 69072100 INVOICE NO EMP2526045 DATE 20.03.2026 SB NO 1671079 DATE 20.03.2026 GROSS WEIGHT 196175.000 KGS NET WEIGHT 194213.250 KGS FREIGHT COLLECT 07X20 FCL CONTAINERS TOTAL 7847 BOXES DIGITALGLAZED VITRIFIED TILES SIZE 600X1200 MM DIGI TAL GLAZED VITRIFIED TILES FREE SAMPLE SIZE 200X1200 MM HS CODE NO. 69072100 INVOICE NO EMP2526045 DATE 20.03.2026 SB NO 1671079 DATE 20.03.2026 GROSS WEIGHT 196175.000 KGS NET WEIGHT 194213.250 KGS FREIGHT COLLECT 07X20 FCL CONTAINERS TOTAL 7847 BOXES DIGITALGLAZED VITRIFIED TILES SIZE 600X1200 MM DIGI TAL GLAZED VITRIFIED TILES FREE SAMPLE SIZE 200X1200 MM HS CODE NO. 69072100 INVOICE NO EMP2526045 DATE 20.03.2026 SB NO 1671079 DATE 20.03.2026 GROSS WEIGHT 196175.000 KGS NET WEIGHT 194213.250 KGS FREIGHT COLLECT 07X20 FCL CONTAINERS TOTAL 7847 BOXES DIGITALGLAZED VITRIFIED TILES SIZE 600X1200 MM DIGI TAL GLAZED VITRIFIED TILES FREE SAMPLE SIZE 200X1200 MM HS CODE NO. 69072100 INVOICE NO EMP2526045 DATE 20.03.2026 SB NO 1671079 DATE 20.03.2026 GROSS WEIGHT 196175.000 KGS NET WEIGHT 194213.250 KGS FREIGHT COLLECT 07X20 FCL CONTAINERS TOTAL 7847 BOXES DIGITALGLAZED VITRIFIED TILES SIZE 600X1200 MM DIGI TAL GLAZED VITRIFIED TILES FREE SAMPLE SIZE 200X1200 MM HS CODE NO. 69072100 INVOICE NO EMP2526045 DATE 20.03.2026 SB NO 1671079 DATE 20.03.2026 GROSS WEIGHT 196175.000 KGS NET WEIGHT 194213.250 KGS FREIGHT COLLECT
2026-05-23 MAEU267490393 JDE CARGO EXPRESS S DE R L 166921.62 kg 690721 06X20 FCL CONTAINERS 6088 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM SAMPLE FOC TOTAL PALLETS 152 INV. NO EXP616202526 DT. 20032026 I.E.C. NO. 2416904809 H.S.CODE 69072100SHIPPING BILL NO. 1669128 DATE 20032026 GROS S WEIGHT 166919.000 KGS NET WEIGHT 162830.000KGS FREIGHT COLLECT 06X20 FCL CONTAINERS 6088 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM SAMPLE FOC TOTAL PALLETS 152 INV. NO EXP616202526 DT. 20032026 I.E.C. NO. 2416904809 H.S.CODE 69072100SHIPPING BILL NO. 1669128 DATE 20032026 GROS S WEIGHT 166919.000 KGS NET WEIGHT 162830.000KGS FREIGHT COLLECT 06X20 FCL CONTAINERS 6088 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM SAMPLE FOC TOTAL PALLETS 152 INV. NO EXP616202526 DT. 20032026 I.E.C. NO. 2416904809 H.S.CODE 69072100SHIPPING BILL NO. 1669128 DATE 20032026 GROS S WEIGHT 166919.000 KGS NET WEIGHT 162830.000KGS FREIGHT COLLECT 06X20 FCL CONTAINERS 6088 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM SAMPLE FOC TOTAL PALLETS 152 INV. NO EXP616202526 DT. 20032026 I.E.C. NO. 2416904809 H.S.CODE 69072100SHIPPING BILL NO. 1669128 DATE 20032026 GROS S WEIGHT 166919.000 KGS NET WEIGHT 162830.000KGS FREIGHT COLLECT 06X20 FCL CONTAINERS 6088 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM SAMPLE FOC TOTAL PALLETS 152 INV. NO EXP616202526 DT. 20032026 I.E.C. NO. 2416904809 H.S.CODE 69072100SHIPPING BILL NO. 1669128 DATE 20032026 GROS S WEIGHT 166919.000 KGS NET WEIGHT 162830.000KGS FREIGHT COLLECT 06X20 FCL CONTAINERS 6088 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM SAMPLE FOC TOTAL PALLETS 152 INV. NO EXP616202526 DT. 20032026 I.E.C. NO. 2416904809 H.S.CODE 69072100SHIPPING BILL NO. 1669128 DATE 20032026 GROS S WEIGHT 166919.000 KGS NET WEIGHT 162830.000KGS FREIGHT COLLECT
2026-05-23 MAEU267558766 ARMENGOU Y ASOCIADOS SRL 83621.61 kg 690721 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 74 PALLETS TOTAL 5748 BOXES (4862.38 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X600 MM 95X1200 MM95X600 MM HS CODE 69072100 DIGITAL GLAZED WALL TILES SIZE 300X600 MM HS CODE 6 9072300 GLAZED CERAMIC TILES SIZE 75X300 MM INVOICE NO XXXXXXXXXX DT.20.03.2026 S.BILL NO 1673698 DT 20032026 TOTAL GR.WT 83620 KGS TOTAL NT.WT 82120 KGS 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 74 PALLETS TOTAL 5748 BOXES (4862.38 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X600 MM 95X1200 MM95X600 MM HS CODE 69072100 DIGITAL GLAZED WALL TILES SIZE 300X600 MM HS CODE 6 9072300 GLAZED CERAMIC TILES SIZE 75X300 MM INVOICE NO XXXXXXXXXX DT.20.03.2026 S.BILL NO 1673698 DT 20032026 TOTAL GR.WT 83620 KGS TOTAL NT.WT 82120 KGS 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 74 PALLETS TOTAL 5748 BOXES (4862.38 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X600 MM 95X1200 MM95X600 MM HS CODE 69072100 DIGITAL GLAZED WALL TILES SIZE 300X600 MM HS CODE 6 9072300 GLAZED CERAMIC TILES SIZE 75X300 MM INVOICE NO XXXXXXXXXX DT.20.03.2026 S.BILL NO 1673698 DT 20032026 TOTAL GR.WT 83620 KGS TOTAL NT.WT 82120 KGS
2026-05-23 MAEU267470033 JDE CARGO EXPRESS S DE R L 110689.74 kg 690723 4X20 FCL CONTAINER TOTAL 96 PALLETS = 8064 P ACKAGES CERAMIC GLAZED WALL TILES (HS CODE 6 9072300) SIZE 300X600MM (ONE BOX CONTAIN 5 PCS 0.90 SQM.) INVOICE NO. XXXXX DATE. 21.03.2026 GROSS WT 110688.000 KGS NET WT 108480.000 KGS FREIGHT COLLECT 4X20 FCL CONTAINER TOTAL 96 PALLETS = 8064 P ACKAGES CERAMIC GLAZED WALL TILES (HS CODE 6 9072300) SIZE 300X600MM (ONE BOX CONTAIN 5 PCS 0.90 SQM.) INVOICE NO. XXXXX DATE. 21.03.2026 GROSS WT 110688.000 KGS NET WT 108480.000 KGS FREIGHT COLLECT 4X20 FCL CONTAINER TOTAL 96 PALLETS = 8064 P ACKAGES CERAMIC GLAZED WALL TILES (HS CODE 6 9072300) SIZE 300X600MM (ONE BOX CONTAIN 5 PCS 0.90 SQM.) INVOICE NO. XXXXX DATE. 21.03.2026 GROSS WT 110688.000 KGS NET WT 108480.000 KGS FREIGHT COLLECT 4X20 FCL CONTAINER TOTAL 96 PALLETS = 8064 P ACKAGES CERAMIC GLAZED WALL TILES (HS CODE 6 9072300) SIZE 300X600MM (ONE BOX CONTAIN 5 PCS 0.90 SQM.) INVOICE NO. XXXXX DATE. 21.03.2026 GROSS WT 110688.000 KGS NET WT 108480.000 KGS FREIGHT COLLECT
2026-05-23 MAEU267470455 JDE CARGO EXPRESS S DE R L 161462.55 kg 690721 06X20 FCL CONTAINER TOTAL PALLETS 119 GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S . CODE 6907.21.00 SIZE 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. XXXXXXXXX DT . 20.03.2026 TOTAL PALLETS = 119 TOTAL BOXES = 5924 TOTAL GROSS WT. 161460.00 KGS TOTAL NE T WT. 159660.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER TOTAL PALLETS 119 GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S . CODE 6907.21.00 SIZE 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. XXXXXXXXX DT . 20.03.2026 TOTAL PALLETS = 119 TOTAL BOXES = 5924 TOTAL GROSS WT. 161460.00 KGS TOTAL NE T WT. 159660.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER TOTAL PALLETS 119 GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S . CODE 6907.21.00 SIZE 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. XXXXXXXXX DT . 20.03.2026 TOTAL PALLETS = 119 TOTAL BOXES = 5924 TOTAL GROSS WT. 161460.00 KGS TOTAL NE T WT. 159660.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER TOTAL PALLETS 119 GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S . CODE 6907.21.00 SIZE 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. XXXXXXXXX DT . 20.03.2026 TOTAL PALLETS = 119 TOTAL BOXES = 5924 TOTAL GROSS WT. 161460.00 KGS TOTAL NE T WT. 159660.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER TOTAL PALLETS 119 GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S . CODE 6907.21.00 SIZE 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. XXXXXXXXX DT . 20.03.2026 TOTAL PALLETS = 119 TOTAL BOXES = 5924 TOTAL GROSS WT. 161460.00 KGS TOTAL NE T WT. 159660.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER TOTAL PALLETS 119 GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S . CODE 6907.21.00 SIZE 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. XXXXXXXXX DT . 20.03.2026 TOTAL PALLETS = 119 TOTAL BOXES = 5924 TOTAL GROSS WT. 161460.00 KGS TOTAL NE T WT. 159660.000 KGS FREIGHT COLLECT
2026-05-23 MAEU267451828 JDE CARGO EXPRESS S DE R L 27500.41 kg 690721 01X20 FCL CONTAINER TOTAL 23 PALLETS CONTAIN 932 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 932 BOXES INVOICENO.XXXXXXXXXX DATE 20.03.2026 H.S.CODE 69072 100 NET WT 27000.000 KGS SB NO.1668730 DT.2 0032026 FREIGHT COLLECT
2026-05-17 MAEU269029718 A J WORLDWIDE SERVICES INC 19810.53 kg 841391 TOTAL 48 BOXES PUMP PARTS PUMP FOR LIQUID W HETHER OR NOT FITTED WITH A MEASURING DEVICE LIQUID ELEVATORS UNDER HSN 84139190 DBK HEAD 8413B TOTAL NET WT. 17590.00 KGS. 1. 2 3D VALVE BODY PART NO V50830 2. 2 3D VALVE BOD Y PART NO V50830 3. 212 3D VALVE BODY PART N O V50831 4. 5 3D VALVE BODY PART NO V50834 5. 8 3D VALVE BODY PART NO V50836 6. 8 3D VALVE BODY PART NO V50836 7. 3 3D VALVE BOD Y PART NO V51958 8. 10 DISCH. HEAD WL 150 P ART NO C06942B 9. 10 DISCH. HEAD WL 150 PAR T NO C06942B 10. BOWL 10FLMC TOD NO BRG PART NO 17910FLMC030S 11. CASTING COVER PART NO 177251100 12. CASTING COVER PART NO 17725110 0 13. END BELL CAST CI 8 PART NO 177607100 HSNCODE 84139190 INVOICE NO XXXXXXXXXXXX DA TE 27032026 SB NO. XXXXXXX DATE XX.XX.2026 NET WEIGHT 17590.000 KGS GROSS WEIGHT 19810. 000 KGS XXXXXXX CONTACT NO 9904279314 MOUNTAINPENNSYLVANIA18707USA CONTACT NO 1 ( 610) 440 0262
2026-05-17 MAEU269029801 A J WORLDWIDE SERVICES INC 19707.56 kg 841391 TOTAL 52 BOXES PUMP PARTS PUMP FOR LIQUID W HETHER OR NOT FITTED WITH A MEASURING DEVICE LIQUID ELEVATORS UNDER HSN 84139190 DBK HEAD 8413B TOTAL NET WT. 17687.40 KGS. 1. 2 3D VALVE BODY PART NO V50830 2. 5 3D VALVE BODY PART NO V50834 3. MOTOR BRACKET PART NO P9 0528 4. MOTOR BRACKET PART NO P90528 5. SAD DLE 324T 326T GRP 2 PART NO P5004615 6. SADDLE 444T 445T GRP 4 PART NO P5004619 7. 4 DISCH. HEAD WL150 PART NO C06936B 8. 4 DISCH. HEAD WL150 PART NO C06936B 9. 10 DI SCH. HEAD WL 150 PART NO C06942B 10. 12 DI SCH. HEAD WL 150 PART NO C06944B 11. 12 DIS CH. HEAD WL 150 PART NO C06944B 12. SUCTION BELL 14RHC PART NO C04369B01 DRAWING NO C04 369B 13. FLANGE HANGER DI 4 IN PART NO PDCA0 35X01X1002 DRAWING NO RD100317 14. FLANGE H ANGER DI 4 IN PART NO PDCA035X01X1002 DRAWINGNO RD100317 15. FLANGE HANGER DI 4 IN PART NO PDCA035X01X1002 DRAWING NO RD100317 16. FLANGE HANGER DI 5 IN PART NO PDCA035X02X100 2 DRAWING NO RD100317 17. FLANGE HANGER DI 5 IN PART NO PDCA035X02X1002 DRAWING NO RD10 0317 18. FLANGE HANGER DI 8 IN PART NO PDCA0 35X04X1002 DRAWING NO RD100317 19. FLANGE H ANGER DI 10 IN PART NO PDCA035X05X1002 DRAWING NO RD100317 20. FLANGE HANGER DI 10 IN PA RT NO PDCA035X05X1002 DRAWING NO RD100317 2 1. PACKING BOX 1.00 PART NO PDHA043X01X1002 DRAWING NO RD100315 22. PACKING BOX 1.19 P ART NO PDHA043X02X1002 DRAWING NO RD100315 23. PACKING BOX 1.69 PART NO PDHA043X04X1002 DRAWING NO RD100315 24. CASTING COVER PART NO 177251100 25. CASTING COVER PART NO 1772 51100 26. END BELL CAST CI 8 PART NO 1776071 00 27. ASSY INTMD BOWL W1WR 11C PART NO A039 02B02 DRAWING NO A03902B 28. ASSY INTMD BOW L W1WR 11C PART NO A03902B02 DRAWING NO A039 02B 29. ASSY INTMD BOWL W1WR 12C PART NO A03 902
2026-05-12 MAEU268602400 A J WORLDWIDE SERVICES INC 7781.96 kg 844339 (TWENTYEIGHT PACKAGES ONLY) NEOFLEX F51460 PRO 4NOS SERIAL NO. 3Q053643Q05365 3Q05366 3Q0 5370 HS CODE 84433910 COPPERHEAD RIVAL V3 18 X20 (45X50CM)10S8C 1 NO SERIAL NO. 3Q05367 HSCODE 84431910 RED PEPPER 1820 FLASH CURE 5 N OS. SERIAL NO. 3Q05374 TO 3Q05
2026-04-10 MAEU266905089 A J WORLDWIDE SERVICES INC 16394.46 kg 870323.0 X TOTAL BOXES PUMP PARTS PUMP FOR LIQUID WHETHER OR NOT FITTED WITH A MEASURINGDEVICE LIQUID ELEVATORS UNDER HSN DBK HEAD B TOTAL NET WT. . KGS. .BOWL INT RC PART NO CB . BOWL INT RC PART NO CB . BOWL INT C PART NO CB . BOWL INT CC PART NO C B . BOWL INT
2026-04-10 MAEU266901614 A J WORLDWIDE SERVICES INC 15239.15 kg 853510.0 X TOTAL BOXES PUMP PARTS PUMP FOR L IQUID WHETHER OR NOT FITTED WITH A MEASURING DEVICE LIQUID ELEVATORS UNDER HSNCODE DBK HEAD B . D VALVE BODY PART NO V . D VALVE BODY PART NO V . D VALVE BODY PART NO V . D VA LVE BODY PART NO V DRAWING NO V . (WASHER R
2025-11-14 MAEU260124298 A J WORLDWIDE SERVICES INC 16536.44 kg 851992.0 PALLETS (SIXTY SIX PALLETS ONLY) WOVEN FAB RIC TAPE (BLACK) SIZE . WOVEN FABRIC TAPE (WHITE) SIZE . . . WATER SWELLABLE N ONWOVEN TAPE SIZE . WATER SWELLABLE NONWOV EN TAPE SIZE . PET CLEAR TAPE SIZE . . PET WHITE TAPE SIZE . . POLYAL TAP E SIZE . RUBBER BINDING TAPE SIZE . . SEMI CONDUCTIVE TAPE SIZE . . HS CODE INV NO EXP ST DATED SB NO. DT. FREIG HT PREPAID
2025-11-11 MAEU260338363 TOTAL QUALITY LOGISTICS 5709.92 kg 902230.0 TOTAL PACKAGES SEVENTEEN PACKAGES ONLY PRO VIDENCE PLACE CHRISTMAS SET PLATFORM X SA NTA GIFT BOX SET X RETAIL PROP X FACETE D ANIMALS X H S CODE.NO FREIGHT P REPAID TOTAL NET.W . KG TOTAL G.W . KGS TOTAL PACKAGES SEVENTEEN PACKAGES ONLY PRO VIDENCE P
2025-11-07 MEDUKD251261 PP LOGISTICA S DE R L DE C V 12889.0 kg 551331.0 OTHER FURNISHING ARTICLES, EXCLUDING THOSE OFHEAD - X HC FCL CONTAINER CONTAIN PACK AGES ONLY -------------------------- --------------------- TOTAL PKGS ONLY. TEXTILE MA DE-UPS: CUSHION COVER, TABLE RUNNER, NAPKIN AND PLACEMATS. INV NO - / DT- / / BUYER
2025-11-01 MAEU258875312 TIBA COLOMBIA S A 24499.84 kg 481014.0 X CNTR(S) S.T.C TOTAL CARTONS ONLY (T OTAL NINE HUNDRED SEVENTY THREE CARTONS ONLY ) FCLFCL POLYESTER TEXTURISED FILAMENT YARN DTY SD NIM DYED YARN AA GRADE HS CODE FOB HAZIRA INDIA (INCOTERMS ) C OUNTRY OF ORIGIN INDIA INVOICE NO. KIPLEXP SB NO. DT. DT. . . NET WT. . KGS. GROSS WT. . KGS. FREIGHT PREPAID
2025-11-01 MAEU259171773 ARMENGOU Y ASOCIADOS SRL 415356.98 kg 800120.0 X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . . X DV FCL CONTAINER SAID TO CONTAIN P ALLETS (TOTAL NINETEEN THOUSAND FIVE HUNDRED BOXES PACKED IN THREE HUNDRED NINETY PALLETS ONLY) GLAZED PORCELAIN TILES HSN CODE . . SIZE X MM GLOSSY = PALLETS IEC NO INVOICE NO ITCE DATE GROSS WEIGHT . KGS NET WEIGHT . KGS SHIPPING BILL NO DT . .
2025-09-13 MAEU256584992 AXIOM WORLDWIDE OCEAN LINE INC 9452.57 kg 842330.0 (FCL) SHIPMENT X HC S CORRUGATED B OXES CONTAINING URINE BAG WITH FLAP ( FIG LEAFTM BAG) NOS. URINE BAG W ITH FLAP (FIG LEAFTM LITE) NOS. PO NO . DT. . . HS INVOICE NO. DT. SHIPPING BIL NO DT. NET WT . KGS
2025-06-06 MAEU252109261 TIBA COLOMBIA S A 22320.3 kg 382499 1X20 FCL CONTAINER TOTAL 80 DRUMS TOTAL: 20 PALLETS 80 N OS OF HDPE DRUMS EACH OF 265 K GS NET WT.IN CONTAINER DULY PA LLETIZED CHLORINATED PARAFFIN CP 52 HS CODE: 38249900 INV OICE NO: EX2510800005 DATE: 08 .04.2025 S/B NO: 9774153 DATE : 08.04.2025 TOTA
2025-06-02 MEDUJB225350 JDE CARGO EXPRESS S DE RL DE CV 55552.0 kg 690721 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL :- 1736 BOXES 1736 BOXES PACKED IN 62 WOODEN PALLET GLAZED POLISHED PORCELAIN TILES PORCELANATO ESMALTADO SIZE : 600X1200X7.00MM ASSISI CLASSIC ONYX WAY HSN CODE : 6907.21.00 WATER ABSORPTION < 0.05% GROSS WT.:- 55552.00 KGS. NET WT.:- 54684.00 KGS. INV NO.:- EXP- 002 DT:- 02/04/2025 S/BILL NO.:- 9623317 DT :- 02/04/2025 FREIGHT COLLECT =TEL: 2556 9255KARLA.PORTILLO=JDECARGO.CO M ATN: KARLA PORT ILLO RTN: 05019007076883 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED POLISHED PORCELAIN TILES PORCELANATO ESMALTADO
2025-05-17 MAEU251735251 LOGISTICA HOTELERA PEREZ CALVO SRL 805095.09 kg 690721 29X20 FCL CONTAINERS TOTAL 3 0340 BOXES PACKED IN 693 PALLE TS GLAZED VITRIFIED TILES SI ZE : 600 X 600 MM SIZE : 600 X 1200 MM PER BOX : 4 PCS - P ER BOX : 1.44 SQ. MTR PER BOX : 2 PCS - PER BOX : 1.44 SQ. MTR HS CODE: 69072100 SB NO: 9429376 DT: 27-03-2
2025-02-23 MEDUVW912640 TIBA GUATEMALA SOCIEDAD ANONIMA 22650.0 kg 842641 ACE PICK N CARRY MODEL - 2X40HC FCL CONTAINERSAID TO CONTAIN TOTAL 6 PACKAGES ACE PICK N CARRY MODEL 14XW (14 TONS), 49 HP ENGINE, 3-PART BOOM (11.25 MTRS.), HEIGHT WITH STANDARD ACCESSORIES H.S. CODE NO. 8426.41.00 INVOICE NO. 2024-25/139 DATE : 25-12-2024 S/BILL NO. 7057042 DATE: 06.01.2025 TOTAL NETT WEIGHT 2 2642 TOTAL GROSS WEIGHT 22650 FREIGHT PREPAID ACE PICK N CARRY MODEL - ACE PICK N CARRY MODEL
2024-12-02 MEDUHN745342 SERCOGUA HONDURAS SA LOCAL NO 136570.0 kg 282732 POLY ALUMINIUM CHLORIDE - TOTAL 5400 BAGS ONLY POLY ALUMINIUM CHLORIDE AC 100S POWDER QUANTITY: 135.00 MTS (5FCL) ORIGIN: INDIA STANDARD EXPORT PACKING 5400 NEW 25 KGS NET PP BAGS H.S CODE: 28273200 PO NO: 2024-140 DT: 05.08.2024 GROSS WT: 136570.00 KGS NET WT: 135000.00 KGS FREIGHT PREPAID S/BILL NO. 4521615 DATE : 02.10.2024 S/BILL NO. 4524420 DATE: 02.10.2024 S/BILL NO. 4524788 DATE: 02.10.2024 S/BILL NO. 4524471 DATE: 02.10.2024 S/BILL NO. 4526127 DATE: 02.10.2024 =ATTN: WENDY CASTELLANOS WCASTELLANOS=SMCARGO.HN TELF 504-2564-735 0 +504 9274-1033 ==ATTN: WENDY CASTELLANOS WCASTELLANOS=SMCARGO.HN TELF 504-2564-7350 +504 9274-1033 POLY ALUMINIUM CHLORIDE - POLY ALUMINIUM CHLORIDE POLY ALUMINIUM CHLORIDE - POLY ALUMINIUM CHLORIDE POLY ALUMINIUM CHLORIDE - POLY ALUMINIUM CHLORIDE POLY ALUMINIUM CHLORIDE - POLY ALUMINIUM CHLORIDE
2024-12-02 MEDUHN884976 ROMERO SHIPPING & LOGISTICS S R L 139500.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 115 PALLETS ONLY GLAZEDVITRIFIED TILES TOTAL BOXES: 3180 TOTAL BOXE S: 1904 HS CODE NO.: 69072100, 69072100 SIZE : 600X600 MM, ( PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX) SIZE : 600X1200 MM, ( PACKING : 2PCS./ 1.44 SQ. MTR. PER BOX) PROFROMA INVOIC E NO : RIE-PI-075/2024-25 DATED 03.10.2024 PROFROMA INVOICE NO : RIE-PI-020/2024-25 DATED 08.05.2024 INVOICE NO:RIE-043/24-25 DT. 16-10-2024 INVOICE NO:RIE-044/24-25 DT. 16.10.2024GR WT: 139500.000KGS NET WT: 139000.000KGS T OTAL SQM 2741.76 TOTAL SQM 4579.20 FREIGHT COLLECT
2024-12-02 MEDUHN908015 EPIC CARGO SRL 57000.0 kg 200811 PEANUT BUTTER CREAMY - 1 X 40 HC SAID TO CONTAINER 12000 TOTAL CARTONS (TWELVE THOUSAND CARTONS) PEANUT BUTTER CREAMY12 X 340 GM 2800 CARTONS PEANUT BUTTER CRUNCHY 12 X 340 GM 3 200 CARTONS HS CODE - 20081100 GROSS WEIGHT: 57000.00 KGS. NET WEIGHT: 48960.00 KGS. INVOICE NO - BFPL/24-25/187 DATED 16-10-2024 F REIGHT COLLCET PEANUT BUTTER CREAMY - PEANUT BUTTER CREAMY
2024-12-02 MEDUHN839814 INTERWORLD FREIGHT SRL 138810.0 kg 690510 NANO VITRIFIED TILES - TILES NANO VITRIFIED TILES - TILES NANO VITRIFIED TILES - TILES NANO VITRIFIED TILES - NANO VITRIFIED TILES NANO VITRIFIED TILES - 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 7254 PACKAGES IN 116 PALLETS NANO GLAZED PORCELAIN TILES DIGITAL GLAZED PRINTED PORCELAIN TILES [60X60CM][24X24 INCH] DIGITAL GLAZED PRINTED PORCELAIN TILES [60X120CM][24X48 INCH] DIGITAL GLAZED PRINTED CERAMIC WALL TILES DIGITAL GLAZED PRINTED FLOOR TILES VANITY SET[SAMPLE] INVOICE NO:ES/65/24 -25 DATE: 11.10.2024 S B NO: 4770010 DATE: 1 1.10.2024 TOTAL GROSS WT. 138810.00 KGS. TOTAL NET WT. 137080.00 KGS. FREIGHT COLLECT ==PHONE: 829-954-8143 809-732-6510 EMAIL: INFO. RD=INTERWF.COM RNC: 130772959
2024-12-02 MEDUHN808777 ROMERO SHIPPING & LOGISTICS S R L 26860.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES - 01X20 FCL CONTAINER SAID TO CONTAIN TOTAL 1012 BOXES ON 23 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM = 1012 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP/70/24-25 DATE:010.10.2024 H S CODE NO. 69072100 IEC CODE: 2 414000368 AEO NO: INAAZFA4939K1F228 GROSS. WT : 26860.00 KGS. NET. WT. 26420.00 KGS. S/BILLNO.: 4728032 DT: 10.10.2024 FREIGHT COLLEC T
2024-12-02 MEDUHN839103 ROMERO SHIPPING & LOGISTICS S R L 83868.0 kg 690721 GLAZED VITRIFIED TILES - 03X20 CONTAINER SAIDTO CONTAIN TOTAL:3960 BOXES PACKED IN 66 PAL LETS GLAZED VITRIFIED TILES HS CODE: 69072100TOTAL SQ.MTR:5702.40 INVOICE NO:EXP-052 DATE :09-10-2024 AS PER PERFORMA INVOICE NO:-029 DATE: 03-10-2024 NET WT.: 82368.00 KGS GROSS WT.: 83868.00 KGS FREIGHT PREPAID GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2024-12-02 MEDUHN702087 LOGISTICA HOTELERA PEREZ CALVO 16840.0 kg 842959 JCB 3CX BACKHOE LOADERS - 1X40HC CONTAINERS SAID TO CONTAIN 2 PACKAGES (TWO PACKAGES ONLY)JCB 3CX BACKHOE LOADERS MACHINE NO: ENGINE N O: HAR3CXPMPR3438512 H00436385 HAR3CXPMHR3366706 H00423756 HS CODE: 84295900 SB NO: 4327322 & 4327321 DT 25.09.24 GROSS WT: 1684 0.00 KGS NET WT: 16840.00 KGS FREIGHT PREPAID =INFO=LOGISTICAHPC.COM : TRAFICO=LOGISTICAHP C.COM PHONE NUMBER 1-829-629-45553
2024-11-15 MEDUHN658073 INTERWORLD FREIGHT SRL 15058.0 kg 630260 100% COTTON TOILET LINEN TERRY TOWEL - 1X40HCCONTAINER SAID TO CONTAIN TOTAL 474 PACKAGES 100% COTTON TOILET LINEN TERRY TOWEL BED SHE ETING AND PILLOW FABRICS AS PER INVOICE & PACKING LIST NO. EXP/831/831 DATE 19.09.2024 A S PER INVOICE & PACKING LIST NO. 4PE242500036DATE: 21.09.2024 REF.# TPL-0053/2024 DATE : 23.09.2024 AS PER PI#2024-00048 REF.# TPL-0053/2024 DATE: 23.09.2024 AS PER PI#2024-00180 HS CODE: 63026090 , 52103190 GR WT:15058.851KGS NET WT: 14119.286KGS FREIGHT PREPAID SB NO. 4251104 DT. 23.09.2024 SB NO. 4245762 DT . 23.09.2024 =DOMINGO,REPUBLICA DOMINICANA (DOMINICAN REPUBLIC) PHONE: 829-954-8143 809- 732-6510 EMAIL: INFO.RD=INTERWF.COM
2024-07-27 MEDUEU186148 TIBA COLOMBIA S A 221080.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES - CERAMIC TILES DIGITAL GLAZED VITRIFIED TILES - CERAMIC TILES DIGITAL GLAZED VITRIFIED TILES - CERAMIC TILES DIGITAL GLAZED VITRIFIED TILES - CERAMIC TILES DIGITAL GLAZED VITRIFIED TILES - CERAMIC TILES DIGITAL GLAZED VITRIFIED TILES - 08X20 FCL C ONTAINER SAID TO CONTAIN TOTAL 144 PA LLET TOTAL 7690 BOXES (1 1073.60 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM INVOICE NO: EXP-089/24-25 DTD: 3 0.05.2024 TOTAL GR.WT: 2 21080.00 KGS TOTAL NT.WT : 217080.00 KGS FREIGHT: COLLECT =PARQUE EMPRESA RIAL PUERTA DEL SOL BOGO TA D.C., C OLOMBIA PH: (5 7 1) 4291800 DIGITAL GLAZED VITRIFIED TILES - CERAMIC TILES DIGITAL GLAZED VITRIFIED TILES - CERAMIC TILES
2024-07-27 MEDUEU194480 ARMENGOU & ASOCIADOS SRL 110980.0 kg 551342 GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED FLOOR TILES - 04X20 FCL CON TAINER SAID TO CONTAIN TOTAL 4167 BO XES GLAZED VITRIFIED FLO OR TILES SIZE: 600X600 M M SAMPLE SIZE: 600X600 /4 PCS/1.44 SQM SAMPLE S IZE: 600X600 /2 PCS/0.72 S QM H. S. CODE: 69072100 INVOICE NO. EXP080/24-25 DATE: 29.05.2024 S.BILL NO. 1264870 DT: 29.05 .2024 TOTAL GROSS WT: 110980. 00 KGS TOTAL NET WT: 108 660.00 KGS FREIGHT PREP AID == TEL. 829-535-7479 R NC: 101-739-258 TRAFICO= AR MENCARGO.NET CONTACTO. IVA N JR. ARMENGOU GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED TILES
2024-07-27 MEDUEU218099 ROMERO SHIPPING & LOGISTICS 54600.0 kg 690721 CERAMIC GLAZED WALL TILES - 02X20 FCL STANDARD DRY S AID TO CONTAIN VITRIFI ED TILES NANO PORCELAIN TILES H.S. CODE : 6907.21. 00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) IN VOICE NO. 047/2024-25 DT. 29.05.2024 TOTAL PALLETS = 46 TOTAL BOXES = 2576 TOT AL GROSS WT. 54600.00 KGS TOTAL NET WT. 54000.00 KGS SB NO: 1263286 DATE: 29.0 5.2024 FREIGHT COLLECT VITRIFIED TILES - VITRIFIED TILES
2024-07-27 MEDUEU228189 ARMENGOU & ASOCADIOS SRL 55000.0 kg 690721 VITRIFIED TILES NANO PORCELAIN TILES - VITRIFIED TILES NANO PORCE LAIN TILES CERAMIC GLAZED WALL TILES - 02X20 FCL STANDA RD DRY SAID TO CONTAIN VITRIFI ED TILES NA NO PORCELAIN T ILES H.S. CODE : 6907.21.0 0 SIZE:- 600 X 600 MM (4 P CS 1.44 SQM PER BOX) INVOI CE NO. 048/2024-25 DT. 30. 05.2024 TOTAL PALLETS =50 TOTAL BOXES=2200 TOTAL GRO SS WT. 55000.00 KGS TOTAL NET WT. 54400.00 KGS SB N O. 1282672 DT. 30.05.202 4
2024-07-27 MEDUEU233999 ARMENGOU & ASOCIADOS SRL 334400.0 kg 690721 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - 12 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 12480 B OXES GLAZED VITRIFIED TIL ES (GLAZEPORCELAIN TILES) SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR ALL OTHER DE TAILS AS PER INVOICENO. E2425/45,DATE: 30-05-202 4 HS CODE :- 69 072100 IEC CODE. 2416913808 TOTAL GROSS WT. 3 34400.00KGS TOTAL NET WT. 330800.00 KGS FREIGHT PREPAID == TRAFICO=ARMENCARGO.NET 101 739258 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES) GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) - GLAZED VITRIFIED TILES (GL AZE PORCELAIN TILES)
2024-07-26 MAEU239437362 JDE CARGO EXPRESS 139322.33 kg 690721 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT
2024-07-26 MAEU239437948 JDE CARGO EXPRESS 203557.08 kg 690721 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT
2024-07-12 MAEU239130126 CARGO COMPASS COLOMBIA S A S 82742.08 kg 690721 3X20 GP FCL SAID TO CONTAIN T OTAL 4852 BOXES PACKED IN 64 WOODEN PALLETS PORCELAIN PO LISHED TILES H.S. CODE: 6907 2100 SIZE: 600X1200 MM GLAZ ED CERAMIC WALL TILES H.S. CO DE: 69072300 SIZE: 300X600 MM OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/24/079 DATE 08 .05.2024 NT.WT./KGS 81460.900 KGS 3X20 GP FCL SAID TO CONTAIN T OTAL 4852 BOXES PACKED IN 64 WOODEN PALLETS PORCELAIN PO LISHED TILES H.S. CODE: 6907 2100 SIZE: 600X1200 MM GLAZ ED CERAMIC WALL TILES H.S. CO DE: 69072300 SIZE: 300X600 MM OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/24/079 DATE 08 .05.2024 NT.WT./KGS 81460.900 KGS 3X20 GP FCL SAID TO CONTAIN T OTAL 4852 BOXES PACKED IN 64 WOODEN PALLETS PORCELAIN PO LISHED TILES H.S. CODE: 6907 2100 SIZE: 600X1200 MM GLAZ ED CERAMIC WALL TILES H.S. CO DE: 69072300 SIZE: 300X600 MM OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/24/079 DATE 08 .05.2024 NT.WT./KGS 81460.900 KGS
2024-06-27 MAEU238816516 TIBA PANAMA S A 52400.78 kg 690721 02X20 FCL CONTAINERS SAID TO CONTAINER TOTAL 44 PALLETS C ONTAINING 2211 BOXES ONLY POR CELAIN TILES SIZE:- 600 MM X 600 MM GLAZED VITRIFIED TILES SIZE:- 300 MM X 600 MM INVO ICE NO:- EXP-041/2024-25 DATE :- 03/05/2024 SHIPPING BILL N O:- 9606034 DATE:- 03/05/2024 REX NO:- INREX2417500990EC00 6 GROSS WEIGHT:- 52400.000 KG S NET WEIGHT:- 51600.000 KGS H.S. CODE:- 69072100 H.S. CO DE:- 69072200 FREIGHT PREPAID 02X20 FCL CONTAINERS SAID TO CONTAINER TOTAL 44 PALLETS C ONTAINING 2211 BOXES ONLY POR CELAIN TILES SIZE:- 600 MM X 600 MM GLAZED VITRIFIED TILES SIZE:- 300 MM X 600 MM INVO ICE NO:- EXP-041/2024-25 DATE :- 03/05/2024 SHIPPING BILL N O:- 9606034 DATE:- 03/05/2024 REX NO:- INREX2417500990EC00 6 GROSS WEIGHT:- 52400.000 KG S NET WEIGHT:- 51600.000 KGS H.S. CODE:- 69072100 H.S. CO DE:- 69072200 FREIGHT PREPAID
2024-05-17 MAEU237647792 JDE CARGO EXPRESS 102189.28 kg 690721 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3784 BOXES IN 76 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-629/2023-24 DATE : 26. 03.2024 SB NO. 8646628 DT. 26 .03.2024 PI NO SKY-922/202 3-24 DATE : 19.02.2024 IEC CODE. 2413011561. TO TAL GROSS WT. : 102188.00 KGS TOTAL NET WT. : 10066 8.00 KGS FREIGHT COLLECT 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3784 BOXES IN 76 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-629/2023-24 DATE : 26. 03.2024 SB NO. 8646628 DT. 26 .03.2024 PI NO SKY-922/202 3-24 DATE : 19.02.2024 IEC CODE. 2413011561. TO TAL GROSS WT. : 102188.00 KGS TOTAL NET WT. : 10066 8.00 KGS FREIGHT COLLECT 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3784 BOXES IN 76 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-629/2023-24 DATE : 26. 03.2024 SB NO. 8646628 DT. 26 .03.2024 PI NO SKY-922/202 3-24 DATE : 19.02.2024 IEC CODE. 2413011561. TO TAL GROSS WT. : 102188.00 KGS TOTAL NET WT. : 10066 8.00 KGS FREIGHT COLLECT 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3784 BOXES IN 76 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-629/2023-24 DATE : 26. 03.2024 SB NO. 8646628 DT. 26 .03.2024 PI NO SKY-922/202 3-24 DATE : 19.02.2024 IEC CODE. 2413011561. TO TAL GROSS WT. : 102188.00 KGS TOTAL NET WT. : 10066 8.00 KGS FREIGHT COLLECT
2024-05-10 MAEU237598373 CARGO COMPASS COLOMBIA S A S 162442.32 kg 690721 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID 06 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 8958 BOXES ON 114 PALLETS CERAMIC GLAZED WA LL TILES 2880 BOXES 960 BOXE S SIZE - SIZE- 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. M TR (M2) 2240 BOXES SIZE - SI ZE - 250X400MM = 1 BOX = 10 PC S -1 BOX= 1.00 SQ. MTR (M2) G LAZED VITRIFIED TILES 2878 BO XES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 2 96 DATE : 22-03-2024 S.BILL: 8565167 DT. 22-03-2024 TOTAL GROSS WEIGHT : 162440.00 KGS TOTAL NET WEIGHT : 159440.00 KGS PROFORMA INVOICE: P.I. - 232 D GVT H.S.N. CODE :- 690 7.21.00. WALL TILE H.S.N. COD E : 6907.23.00. BRAND NAME : PLAIN BOX FREIGHT PREPAID
2024-04-27 MEDUE7907789 TIBA EL SALVADOR S A DE C V 26570.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS - 01X20 FCL S TC ARTIFICI AL QUARTZ STONE SLABS WH ITE MIRROR - 1600X3200X20 MM - 34 SLABS GROSS S IZE - 1650X3250X20 MM. GRAN ITE SLAB COCO BROWN - NE T SIZE 750 X 2400 - 18MM TOTAL 19 8 PCS IN 8 PALLET S OTHER DETAIL AS PER IN V/P.LIST : EX-10/23-24 DT: 06.03.2024 SB: 8 104888 D T: 06.03.2024 HS CODE: 6 8109990 TOTAL NET WEIGHT : 26170.000 KGS FREIGHT P REPAID == CONTACT: MARIE LA ROMERO - MAROMERO=TIBAG ROUP.COM NIT: 0614-050314- 110-6
2024-04-04 MEDUE7502457 INTERBORDER SRL 49408.0 kg 842940 ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES- ROAD CONSTRUCTION AND MAIN TENANCE MACHINE RIES 4 U NITS - SOIL COMPACTOR ARS 122 BS3 HS CODE : 842940 20 INVOICE NO. ZI102400 0 445 DT.24.01.2024 S/BI LL NO: 7510032 D T.14.02.20 24 ENGINE NO. 32G9543208 3, 32G9 5430127, 32F9542422 8, 32G95432085 CHASS I S NO. AIN16358CP3072623, A IN16358VP3072624, AIN16 358AP3072625, AIN16358LP30 72626 NET. WT. 49348.000 KGS FREIGHT PREPAID ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES- ROAD CONSTRUCTION AND MAIN TENANCE MACHINE RIES ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES- ROAD CONSTRUCTION AND MAIN TENANCE MACHINE RIES
2024-03-19 MEDUE7336294 CARGO COMPASS COLOMBIA S A S 167000.0 kg 690721 CERAMIC GLAZED FLOOR TILES - 06 X 20 GP FCLC NTR S.T.C. TOTAL 11766 BOXES ON 11 6 PALLETS CERAMIC GLAZED FLOOR TILES 11286 BOXES SI ZE - SIZE - 300X300MM = 1 BOX = 11 PCS -1 BOX= 0.99 SQ. MTR (M2) GLAZED VITRIFIED TILES 480 BOX ES SIZE - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) INVOICE NUM B ER : EXP 256 DATE : 04-0 2-2024 S/BILL NO. 727264 1 DATE: 05/02/2024 TOTAL G ROSS WEIGH T : 167000.00 KG S TOTAL NET WEIGHT : 164 0 00.00 KGS PROFORMA INVO ICE :- P.I. - 232A -1 GV T H.S.N. CODE :- 6907.21.0 0. BRAND NAME :- PLAIN B OX == PH:+(57-1)-70273 7 4/7027778 CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES
2024-03-14 MEDUE7013927 DANZAR S A DE C V 2928.0 kg 293299 MENS LEATHER SHOES - 167 CARTONS (ONE HUND RE D SIXTY SEVEN CARTONS ONLY ) TOTAL PAIRS = 2000 PAI RS 2000 PAIRS OF MENS LE ATHER SHOES/BOOTS WITH PU SOLE ARTICLE NO. 1332 & 1333 COLOUR: CORVINO, AM BER/BROWN & BLACK INV. NO.: 73/23-24 DT. 19.12.2 023 SB N O.:6620636 DT. 09.01.2024 H. S. CODE: 6403 5111 & 64035910 TOTA L 317 CARTONS ONLY T OTAL CBM : 38.22 TOTAL NET WT : 2340.00 KGS ==PH: +52 (5 5) 5760 5446 CTC: HAYDE CORIA/ NANCY GUERRERO O/B : D&D INTERNATIONAL, HARE-RAMA EXPORTS (P) LTD
2024-03-14 MEDUE7279403 DANZAR S A DE C V 1160.0 kg 640399 LADIES LEATHER SANDAL - 150 CARTONS (ONE HUNDRED F IFTY ONLY) CARTONS CONTA INING 1500 P AIRS OF LADIES LEATHER SANDAL WITH PU SOLE A S PER INVOICE NO. HR-28 DATED. 10.01.2024 B UYER S ARTICLE NO. 6244, 6245 & 6246 HS COD E NO. 64039990 S/BILL NO. 6674 862 DATED. 1 1.01.2024 IE CODE NO. 0608009679
2024-02-16 MEDUJ6529328 INTERWORLD FREIGHT SRL 394781.0 kg 690721 POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - 15X20DC CONTAINER SAID TO CONTAIN TOTAL 14648 PA CK AGES POLISHED GLAZED VIT RIFIED FLOOR TI LES 600X120 0MM POLISHED GLAZED VITRIF IED FLOOR TILES STEP & RIS ER INV NO. COIN/63/23- 24 DATE: 18.12.2023 SB NO: 6 145651 DT:19.12.2023 I.E.C . NO. AAOFC1800A H.S.COD E: 6907 2100 NET WEIGHT : 391900.000 KGS =(DOMINI CAN REPUBLIC) PHONE: 829 -954-8143 809-7 32-6510 EMAIL: INFO.RD=INTERWF .COM RNC: 130772959 FREIGHT COLLECT POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES POLISHED GLAZED VITRIFIED FLOOR TILES - POLISHED GLAZED VITRIFIED FLOOR TILES
2023-10-20 MAEU230867593 JDE CARGO EXPRESS 24258.07 kg 610290 1 X 40 HC FCL CNTR S.T.C. 354 PACKAGES TEXTILES S/BILL NO : 3780870 DT.07.09.2023
2023-09-29 MAEU230055834 JDE CARGO EXPRESS DE RL 251644.13 kg 690723 09X20 GP FCL CNTR S.T.C. TO TAL 23248 PACKAGES GLAZE CER AMIC TILES SIZE: 200X300 MM HS CODE: 69072300 GLAZE PORC ELAIN TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO : EX149/2023-24 & DATE:- 17 .08.2023 S.B NO.: 3254468 & D ATE : 17.08.2023 TOTAL GROSS WT:- 251640.000 KGS TOTAL N ETT WT:- 249750.000 KGS 09X20 GP FCL CNTR S.T.C. TO TAL 23248 PACKAGES GLAZE CER AMIC TILES SIZE: 200X300 MM HS CODE: 69072300 GLAZE PORC ELAIN TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO : EX149/2023-24 & DATE:- 17 .08.2023 S.B NO.: 3254468 & D ATE : 17.08.2023 TOTAL GROSS WT:- 251640.000 KGS TOTAL N ETT WT:- 249750.000 KGS 09X20 GP FCL CNTR S.T.C. TO TAL 23248 PACKAGES GLAZE CER AMIC TILES SIZE: 200X300 MM HS CODE: 69072300 GLAZE PORC ELAIN TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO : EX149/2023-24 & DATE:- 17 .08.2023 S.B NO.: 3254468 & D ATE : 17.08.2023 TOTAL GROSS WT:- 251640.000 KGS TOTAL N ETT WT:- 249750.000 KGS 09X20 GP FCL CNTR S.T.C. TO TAL 23248 PACKAGES GLAZE CER AMIC TILES SIZE: 200X300 MM HS CODE: 69072300 GLAZE PORC ELAIN TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO : EX149/2023-24 & DATE:- 17 .08.2023 S.B NO.: 3254468 & D ATE : 17.08.2023 TOTAL GROSS WT:- 251640.000 KGS TOTAL N ETT WT:- 249750.000 KGS 09X20 GP FCL CNTR S.T.C. TO TAL 23248 PACKAGES GLAZE CER AMIC TILES SIZE: 200X300 MM HS CODE: 69072300 GLAZE PORC ELAIN TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO : EX149/2023-24 & DATE:- 17 .08.2023 S.B NO.: 3254468 & D ATE : 17.08.2023 TOTAL GROSS WT:- 251640.000 KGS TOTAL N ETT WT:- 249750.000 KGS 09X20 GP FCL CNTR S.T.C. TO TAL 23248 PACKAGES GLAZE CER AMIC TILES SIZE: 200X300 MM HS CODE: 69072300 GLAZE PORC ELAIN TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO : EX149/2023-24 & DATE:- 17 .08.2023 S.B NO.: 3254468 & D ATE : 17.08.2023 TOTAL GROSS WT:- 251640.000 KGS TOTAL N ETT WT:- 249750.000 KGS 09X20 GP FCL CNTR S.T.C. TO TAL 23248 PACKAGES GLAZE CER AMIC TILES SIZE: 200X300 MM HS CODE: 69072300 GLAZE PORC ELAIN TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO : EX149/2023-24 & DATE:- 17 .08.2023 S.B NO.: 3254468 & D ATE : 17.08.2023 TOTAL GROSS WT:- 251640.000 KGS TOTAL N ETT WT:- 249750.000 KGS 09X20 GP FCL CNTR S.T.C. TO TAL 23248 PACKAGES GLAZE CER AMIC TILES SIZE: 200X300 MM HS CODE: 69072300 GLAZE PORC ELAIN TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO : EX149/2023-24 & DATE:- 17 .08.2023 S.B NO.: 3254468 & D ATE : 17.08.2023 TOTAL GROSS WT:- 251640.000 KGS TOTAL N ETT WT:- 249750.000 KGS 09X20 GP FCL CNTR S.T.C. TO TAL 23248 PACKAGES GLAZE CER AMIC TILES SIZE: 200X300 MM HS CODE: 69072300 GLAZE PORC ELAIN TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO : EX149/2023-24 & DATE:- 17 .08.2023 S.B NO.: 3254468 & D ATE : 17.08.2023 TOTAL GROSS WT:- 251640.000 KGS TOTAL N ETT WT:- 249750.000 KGS
2023-09-16 MAEU229632299 TIBA PANAMA S A 50841.76 kg 690723 02X20 FCL CONTAINERS SAID TO C ONTAIN TOTAL 3780 BOXES PACKE D IN 42 PALLETS CERAMIC GLAZE TILES SIZE: - 300 X 600 MM HS CODE:- 69072300 INVOICE NO : EX-15/2023-24 DATE: 04.08.20 23 SB NO: 2967674 DATE: 04.08 .2023 TOTAL GROSS WT:- 50841. 00 KGS TOTAL NET WT:- 50274.0 0 KGS ALL OTHER DETAILS ARE A S PER INV PL NET WT:50274.00 KGS GR WT: 50841.00 KGS FREI GHT PREPAID 02X20 FCL CONTAINERS SAID TO C ONTAIN TOTAL 3780 BOXES PACKE D IN 42 PALLETS CERAMIC GLAZE TILES SIZE: - 300 X 600 MM HS CODE:- 69072300 INVOICE NO : EX-15/2023-24 DATE: 04.08.20 23 SB NO: 2967674 DATE: 04.08 .2023 TOTAL GROSS WT:- 50841. 00 KGS TOTAL NET WT:- 50274.0 0 KGS ALL OTHER DETAILS ARE A S PER INV PL NET WT:50274.00 KGS GR WT: 50841.00 KGS FREI GHT PREPAID
2023-09-08 MAEU229081036 TIBA GUATEMALA S A 11034.27 kg 320412 1 X 20 HC SAID TO CONTAIN 408 CARTON BOXES EACH OF 25 KGS TOTAL 10 PALLETS SYNTHETIC ORGANIC DYES ITALDERM PARDO GCM (HS CODE 32041295) ITA LDERM PARDO NT (HS CODE 3 2041295) ITALDERM PARDO MFR (HS CODE 32041295) ITALDERM P ARDO DGR (HS CODE 32041295) ITALDERM NEGRO NBR (HS CODE 32041239) ITALDERM NEGRO NT (HS CODE 32041239) ITALDE RM NEGRO PN (HS CODE 3204 1231) INVOICE NO.: NK/EXP /23-24/05 DT.: 14.07.2023 SB NO.: 2453893 DT:14.07.2023 NET WT.: 10200.000 KGS. GROS S WT.: 11034.400 KGS
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