| 2025-12-04 |
MEDUP4208658 |
ARGO STAR FREIGHT SA DE CV |
26025.0 kg |
847439.0
|
DOORMATS - DOORMATS FOB COCHIN INDIA, INCOTERMS DOCUMENTARY CREDIT NUMBER ILC CH L DATE OF ISSUE UCP LATEST VERSION RUB BER MATS H.S.CODE: DOORMATS - BDLS DOORMATS FOB COCHIN INDI A, INCOTERMS DOCUMENTARY CREDIT NUMBER I LC CHL DATE OF ISSUE UCP LATEST V ERSIONX RUBBER MATS AS PER INVOICE NO: CFT / - DATED . . H.S.CODE: SB NO: / . . INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS AND CO NDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2025-10-24 |
MAEU259041905 |
VENEZUELAN CARGO BROKERS VCB CA |
52000.7 kg |
902230.0
|
X CONTAINER SAID TO CONTAIN TOTAL PA LLET BOXES SQM . SINTERED QUARTZ ST ONE X X MM HSN CODE IN VOICE NO. EXP DATE . . IEC AAZFP J TOTAL GROSS WT. . KGS TOTAL NET WT. . KGS RIF J PHONE CONTACTO BRIMARY FIGUERA BFIGUERAVCBROK ERS.NET X CONTAINER SAID T |
| 2025-10-24 |
MAEU258622131 |
ALTIUS USA CORP |
11000.25 kg |
961100.0
|
PACKAGES ECO ROTUNDA OUTSOURCE LC INDIA HS CODE INV NOEX DATE SB NO DATE IEC NO NET WT . KGS |
| 2025-10-18 |
MAEU258450803 |
SER CARGO LOGISTICS S DE R L |
53000.89 kg |
480269.0
|
X FT CONTAINERS FCL LOAD TOTAL CA RTONS ONLY TOTAL CAJAS ONLY CONTENIDO CUADERNOS ESCOLARES CARTONS OF PAPER NOTE BOOKS INVOICE NO. EGST DATED AUG S.B. NO. DATED AUG HS CODE TOTAL GROSS WT. . KGS TOTAL NET WT. . KGS OPERACIONESBUSINES SSERCARGOLOGISTICS.C |
| 2025-10-10 |
MAEU258257934 |
TRANSTAINER DE NICARAGUA S A |
5132.03 kg |
551332.0
|
CORRUGATED BOXES PARTS AND ACCESSORIES O F MOTORCYCLES AND SCOOTERS (PIEZAS Y ACCESO RIOS PARA MOTOS Y SCOOTERS) INV. NO. DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . D T. . . DT. . . DT. . . DT. |
| 2025-10-10 |
MAEU257990267 |
SER CARGO LOGISTICS S DE R L |
79501.11 kg |
40120.0
|
SAME AS ABOVE SAME AS ABOVE X FT CONTAINERS FCL LOAD TOTAL CA RTONS ONLY TOTAL CAJAS ONLY CONTENIDO CUADERNOS ESCOLARES CARTONS OF PAPER NOTE BOOKS INVOICE NO. EGST DATED AUG S.B. NO. DATED AUG HS CODE TOTAL GROSS WT. . KGS TOTAL NET WT . KGS |
| 2025-10-07 |
MEDUKD407137 |
WEPORT SA DE CV |
700000.0 kg |
690890.0
|
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 - GLAZED VITRIFIED TILES |
| 2025-10-07 |
MEDUKD407038 |
CHARLOTTE CHEMICAL INTERNATIONAL SA |
700000.0 kg |
690890.0
|
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 - GLAZED VITRIFIED TILES |
| 2025-10-02 |
MAEU257808795 |
ORION CARGO CONSOLIDATOR S |
40840.78 kg |
40120.0
|
X H CONTAINER CONTAINING PALLETS NOVAC RON BLACK NN KG (REACTIVE DYES) PACKED I N PACKAGES HS CODE INVOICE NO E DT . . INVOICE NO E DT. . . SHIPPING BILL NO DT. . . DT. . . IEC SAME AS ABOVE |
| 2025-10-02 |
MAEU256721145 |
INTERWORLD FREIGHT SRL |
26342.37 kg |
480256.0
|
X HC FCL CONTAINERS SAID TO CONTAIN PACKAGES TOTAL (ONE THOUSAND TWO HUNDRED AND FIFTY SIX PACKAGES) ONLY HS CODE PRO WM IN PACN GROSS WT . KGS NET WT . KGS SB NO DT DT . . X HC FCL CONTAINERS SAID TO CONTAIN PACKAGES TOTAL (ONE THOUSAND TWO HUNDRED A |
| 2025-09-27 |
MAEU257737571 |
SER CARGO LOGISTICS S DE R L |
53000.89 kg |
480269.0
|
X FT CONTAINERS FCL LOAD TOTAL BO XES ONLY TOTAL CAJAS ONLY CONTENIDO CUADERNOS ESCOLARES BOXES OF PAPER NOTE BOOKS INVOICE NO. EGST DATED AUG S.B. NO. DATED AUG HS OCD TOTAL GR WT . KGS TOTAL NT WT . KGS SAME AS ABOVE |
| 2025-09-27 |
MAEU256476670 |
INTERWORLD FREIGHT SRL |
33216.67 kg |
480256.0
|
X HC FCL CONTAINERS SAID TO CONTAIN PACKAGES TOTAL (ONE THOUSAND THREE HUNDRED AND SEVENTY FOUR PACKAGES) ONLY HS CODE PROROX WM PROROX WM GROSS WT . KGS NET WT . KGS SB NO DT SB NO DT HS CODE N O X HC FCL CONTAINERS SAID TO CONTAIN PACKAGES TOTAL (ON |
| 2025-09-19 |
MAEU256082379 |
VENEZUELAN CARGO BROKERS VCB CA |
21000.32 kg |
441033.0
|
TOTAL PKGS ( WOODEN CRATES) SINGLE SI DE DECORATIVE LAMINATES INV NO. DT . . S.B. NO. DT. . . IEC NO. USO MERCANCIA EN T RANSITO A LA ADUANA DEL EL GUAMACHE VARGA S RIF J PHONE CONTACTO BRIMARY FIGUERA BFIGUERAVCBROKERS.NET NET WT KGS |
| 2025-09-19 |
MAEU255724186 |
TIBA COLOMBIA S A |
6637.08 kg |
851711.0
|
X GP SAID TO CONTAIN PACKAGES ( TWEN TY PALLETS ) CONTAINING FULL BODY HARNESS WIRE ROPE SELF RETRACTABLE LIFELINE LANYARD ANCHORAGE LINE KARABINER STRAPETC.ARREST BLOCKANCHORAGE LINE SB.NO DT. . . INV. NOS DT. . . I EC NOAALCP H HS CODE NET WT. KGS |
| 2025-09-12 |
MAEU256687331 |
HAGER LOGISTICS SAS |
27605.64 kg |
901010.0
|
TOTAL ROLLS ONLY TEXTILE DENIM FABRICS HS CODE ROLL HS CODE ROLL NET WT . KGS FREIGHT PREPAID |
| 2025-09-12 |
MAEU256060308 |
PREMIER CARGO LOGISTICS HONDURAS |
53981.12 kg |
40120.0
|
SAME AS ABOVE X FT FCL CONTAINER(S) SAID TO CONTAINS TOT AL PACKAGE(S) CONTAINING BOXES PACKE D IN ( ) PACKAGE(S) ONLY. PORCELAIN FLOOR T ILES (GLAZED) HSN CODE SIZE X MM X MM FURTHER DETAILS AS PER INVOIC E PACKING LIST NO. FI DTD SB NO. DTD TOTAL GR |
| 2025-09-05 |
MAEU256938336 |
TRANSTAINER DE NICARAGUA S A |
1653.37 kg |
551332.0
|
CORRUGATED BOXES PARTS AND ACCESSORIES OF MOTORCYCLES AND SCOOTERS (PIEZAS Y ACCESORI OS PARA MOTOS Y SCOOTERS) INV. NO. DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . DT. . . SB NO. DT. . . HS CODE IEC NO. NET.WT. . KGS |
| 2025-09-05 |
MAEU256686856 |
HAGER LOGISTICS SAS |
9317.4 kg |
270730.0
|
TOTAL CARTONS PHARMACEUTICALS HARMLESS M EDICINES AS PER INVOICE NO. P P SB NUMBER DT . . DEMULIN ER . ( X S) ( BLISTER PACK) (COLOMBIA) HSN MOVIL P RODUCT NAME BATCH NO MFG DATE EXP DATE CARTONNO NET WEIGHT . KGS FREIGHT PREPAID |
| 2025-08-30 |
MAEU255721811 |
VENEZUELAN CARGO BROKERS VCB CA |
27900.48 kg |
902230.0
|
SAID TO CONTAIN PALLETS X FCL SAID TO CONTAINER TOTAL PALLETS TOTAL BOXES ( . SQ.MTR) GLAZED VITRIFIED TILES SIZ E X CM HS CODE TOTAL SAMPLE BOXES(F.O.C) SIZE X CM OTHER DETAILS AS PER INVOICE EXP DTD . . NET WT . KGS RIF J PHONE CONTACTO BRIMARY FIGUERA |
| 2025-08-15 |
MAEU254693225 |
PREMIER CARGO LOGISTICS HONDURAS |
16112.78 kg |
940370
|
SAME AS ABOVE SAME AS ABOVE 3 X 40 FT. HC. CONTAINER SAID TO CONTAIN 664 0PCS. OF LOOSE STUFFED OF ARTICLE MADE OF P OLYPROPYLENE DETAILS AS PER INVOICE NO. EXP2 0252623 DT. 23.06.2025 TOTAL GR WT16112.400 KGS NET WEIGHT15967.000 KGS H.S.CODE 9403 |
| 2025-08-15 |
MAEU254968520 |
PREMIER CARGO LOGISTICS HONDURAS |
13304.09 kg |
940370
|
SAME AS ABOVE 1698 PCS. LOOSE STUFFED 2 X 40 FT. HC. CONTA INER SAID TO CONTAIN 1698 PCS. OF LOOSE STUF FED OF ARTICLE MADE OF POLYPROPYLENE DETAI LS AS PER INVOICE NO. EXP20252624 DT. 25.06. 2025 H.S.CODE 940370.00 SB NO3012403 DT. 25 .06.2025 TOTAL |
| 2025-08-08 |
MAEU254238111 |
PREMIER CARGO LOGISTICS HONDURAS |
15190.16 kg |
392062
|
SAID TO CONTAIN 436 ROLLS HEATSEALABLE PET LAMINATIONS FILMS IN ROLLS HS CODE392062 IN V NOEX0012526 DT.22.05.2025 SB NO. 2106673 D T 24.05.2025 NET WT14828.90 KGS |
| 2025-07-25 |
MAEU254588683 |
HANKA OPERADOR LOGISTICO SAC |
7441.31 kg |
392690
|
32 PALLETS OF SPIRAL GUARD CONTAINS ITC HS C ODE 39269099 INV NO 2551100023 DT 22.05.202 5 SB NO 2583839 10.06.25 NET WT 5910.000 K GS. |
| 2025-07-25 |
MAEU254175780 |
CORPORACION ASLO SOCIEDAD ANONIMA |
8990.35 kg |
300410
|
34 PALLETS (TOTAL 993 SHIPPERS PACKED ON 34 PALLETS) KOACT TABLETS 1000MG (COAMOXICLAV T ABLETS 875125MG) (KOACT 1000) 15S QTY 8341 2 PAK H.S CODE NO30041090 INV NO U12252640 8 DT. 24MAY25 S.B.NO 2127510 DATE 24MAY25 IEC NO 2588000011 PO NOS 06050742025 DTD 1 3JAN2025 34 PALLETS (TOTAL 988 SHIPPERS PACKED ON 34 PALLETS) KOACT TABLETS 1000MG (COAMOXICLAV TABLETS 875125MG) (KOACT 1000) 15S QTY 82 992 PAK H.S CODE NO30041090 INV NO U122526 409 DT. 24MAY25 S.B.NO 2127518 DATE 24MAY25 IEC NO 2588000011 PO NOS 06050742025 DTD 13JAN2025 |
| 2025-07-11 |
MAEU253694929 |
TELAS FULL STOCK C A |
26240.31 kg |
560121
|
1X40 HQ SAID TO CONTAIN 440 PACKAGES TEXTILE PIECE OF GOODS (FABRIC). SBILL NO. 1641287 DTD. 08.05.2025 SBILL NO. 1876792 DTD. 16052 025 DTHC PREPAID 2ND NOTIFY SANSIM INC. PAN AMA CITY PANAMA |
| 2025-07-11 |
MAEU253580117 |
COMODALITY DOMINICANA SAS PLAZA PAO DEL NORTE |
295265.02 kg |
690721
|
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES 11X20 FCL STANDARD DRYSAID TO CONTAIN GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H .S. CODE 6907.21.00 SIZE 600 X 1200 MM (2 P CS = 1.44 SQM PER BOX) SIZE 300 X 1200 MM (4 PCS = 1.44 SQM PER BOX) SIZE 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO. 01720 2526 DT. 17.05.2025 TOTAL PALLETS = 228 TOT AL BOXES = 10321 TOTAL GROSS WT. 295260.00 K GS TOTAL NET WT. 291960.00 KGS REP. DOM. R NC 131937152 OPSDRCOMODALITY.COM GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES |
| 2025-06-29 |
MAEU251812632 |
TIBA COLOMBIA S A |
53668.59 kg |
370252
|
CONTAINING 1187 PACKAGES OF NE W, EMPTY, EKC BRAND CNG CYLIND ERS, PRODUCED, TESTED AND APPR OVED AS PER ISO 11439 STANDARD PAINTED IN BLACK COLOR (RAL 9 005) WITHOUT VALVE, NECK THREA D:3/4 -14 NGT 40 LTRS (NOMINAL ) - 267 MM DIA CONTAINING 1187 PACKAGES OF NE W, EMPTY, EKC BRAND CNG CYLIND ERS, PRODUCED, TESTED AND APPR OVED AS PER ISO 11439 STANDARD PAINTED IN BLACK COLOR (RAL 9 005) WITHOUT VALVE, NECK THREA D:3/4 -14 NGT 40 LTRS (NOMINAL ) - 267 MM DIA |
| 2025-06-25 |
MEDUJB564220 |
PORTEX CARGO S A S |
11113.0 kg |
560890
|
KNOTTED NETTING OF TWINE, CORDAGE OR ROPE; MADE-UP - FISHING NETS GOODS ARE AS PER PROFORMA INVOICE NO: KFL/117/24/MT DT:20.02.2025 INVNO: KFL/GST/007 DT:25.04.2025 SB NO: 128898 0 DT: 26.04.2025 NET WT: 10889.60 KGS |
| 2025-05-23 |
MEDUJB253378 |
INTERWORLD FREIGHT SA |
26354.0 kg |
090412
|
DRIED VEGETABLES, WHOLE, CUT, SLICED, BROKEN OR IN - 272 PAPER BAG WHITE PEPPER POWDER ETO-13002 (PIMIENTA) HS CODE: 09041200 360 PAPERBAG GARLIC POWDER-ETO-13001(AJO) HS CODE: 07 129020 408 PAPER BAG ONION POWDER-ETO-13004 (CEBOLLA) HS CODE: 07129090 REF |
| 2025-03-26 |
MAEU249917283 |
ORION CARGO CONSOLIDATORS S DE R L |
30500.06 kg |
850300
|
1X40 FLAT RACK CONTAINER SAID TO CONTAIN TOTAL 1 NO WOODEN CASE (TOTAL ONE WOODEN CASE O NLY) SPARES FOR AC GENERATOR COMPLETE ROTOR ASSEMBLY- 43MW , 13.8 KV TC250, M/C NO : T-02 799 DIM (IN CM): 745 L X 202 W X 196 H HS CODE: 85030010 CASE NO AU737 INV N |
| 2025-03-26 |
MAEU249446462 |
TIBA COLOMBIA S A |
77086.14 kg |
731100
|
OF NEW, EMPTY, EKC BRAND CNG C YLINDERS, PRODUCED,TESTED AND APPROVED AS PER ISO 11439 STAN DARD PAINTED IN BLACK COLOR (R AL 9005) WITHOUT VALVE, NECK THREAD:3/4 -14 NGT PACKED IN 7 1 PALLETS 40 LTRS (NOMINAL) - 267 MM DIA 65LTRS ( NOMINA L) - 356 MM DIA |
| 2025-03-05 |
MEDUVW741965 |
TRANSPORTE MARITIMO Y LOGISTICA |
137681.0 kg |
690721
|
GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VI |
| 2025-02-23 |
MEDUVW958551 |
ORINSON GEOVANNY LOPEZ HERNANDEZ |
55051.0 kg |
690721
|
PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - 2 X 20 CONTAINERS TOTAL: 51PALLETS PORCELAIN TILES / AZULEJOS PORCELANI COS INVOICE NUMBER : UNI/254/24-25 DATE : 08-01-2025 HS CODE : 69072100 IEC CODE: 1310001464 NET WT: 53404.800 KGS |
| 2025-02-15 |
MEDUVW624336 |
INTERWORLD FREIGHT SA |
20079.0 kg |
190531
|
ASSORTED BISCUITS - ASSORTED BISCUITS AS PER INVOICE NO : R1/24-25/OP1027 DT : 17.12.202 4 SB NO : 6551248 DT : 18.12.2024 HS CODE: 19053100 ====EMAIL: OPERACIONES=INTERWF.COM.PA / CROSALES=INTERWF.COM.PA TEL: 507-212-9148/ CEL: 507-836-5920 |
| 2025-01-27 |
AWSLAWSL282102 |
EXFREIGHT ZETA INC |
213.0 kg |
841581
|
PO# PVL032325 ( S28297 ) VALVE SEAL 1R KIT MAJOR STD 4 7500 G.V. IMPELLER,5X4X14-14.00-RRP-25C LINER FLUSH-STD P-QUIP SPRING ORING-VITON 90-BS.0396-24 PRESSURE FITTING ASSY LRS PO# PVL032535 ( S28411 ) ROD, SUB 12P160 VALVE ASSY DBL ANGLE 240014010020 EXPRESS BL |
| 2025-01-27 |
AWSLAWSL282105 |
EXFREIGHT ZETA INC |
117.0 kg |
293499
|
PO# PVL032534 ( S28414 ) TUBE, SIGHT 4 5K API WEARPLATE, LINER SW STYLE HOSE, ROD CLMP 30 1 2 MALE CON. SWIVL GASKET BOLT, VALVE GUIDE LOCK FB16 GASKET,LINER WEARPLATE PISTON ASSY, 6 B-SERIES (1 1 2 BORE) WASHPIPE, NATIONAL P-500 PISTON ROD (W LOCKNUT), PZ8 PZ9 ONE PIECE CLAMP SPRING, VALVE 240014010300 EXPRESS BL |
| 2025-01-18 |
MAEU246546640 |
HENCO GLOBAL S A DE C V |
24246.28 kg |
392010
|
TOTAL 16 ROLLS GREEN HOUSE FI LMS AS PER INVOICE NO: EXP-29 240989 DATE: 13-11-2024 SB NO : 5600054 DATE: 14-11-2024 HS CODE: 39201012 NET WEIGHT: 1 4610 KGS GROSS WEIGHT: 15022 KGS TOTAL 120 ROLLS PACKED IN 10 PALLETS GREEN HOUSE FIL MS AS PER INVOICE NO: EXP-292 40992 DATE: 13-11-2024 SB NO: 5600077 DATE: 14-11-2024 HS CODE: 39201012 NET WEIGHT: 85 64 KGS GROSS WEIGHT: 9224 KGS |
| 2024-12-02 |
MEDUHN855224 |
LAPARKAN TRINIDAD LIMITED |
9499.0 kg |
901831
|
STERILIZED DISPOSABLE SAFETY SYRINGES - 590 CARTONS STERILIZED DISPOSABLE SAFETY SYRINGES AS PER PROFORMA INVOICES NO. 1093-PI/EXP/24-25, INV. NO: 716300322 DTD.- 30.09.2024 S.B. NO: 4695497, DTD. 09.10.2024 I.E.C. NO: 0504039237 HS CODE: 90183100 FREIGHT PREPAID |
| 2024-11-24 |
ALPJNAVMTR07686 |
LOGISTICS24 7 GMBH |
673.0 kg |
252530
|
MICA GF2 MICA TAPE GCMPF80 |
| 2024-04-16 |
MEDUE7524279 |
NIP CARGO SRL |
28567.0 kg |
531060
|
JUTE HESSIAN CLOTH - 1X40 HC - 53 BALES= 10 6000 METERS JUTE HESSIAN CLOTH 40 -8.9 OZ/40 , PA CKING 2000 METERS PER BALE CUTS ONEACH 100 METERS . NCM NO. 5310.10 SB N O -7621440 DT.17-FEB-24 NW. : 28411 KGS CON SOLIDAT ED CARGO |
| 2024-03-27 |
MEDUE7241395 |
DC LOGISTICS BRASIL LTDA |
25771.0 kg |
293090
|
HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - SAID TO CONTAIN 1494 CAR TONS DRO P FORGED HAND TO OLS CHROME PLATED MADE O F NON ALLOY STEEL S/BILL NO. 7294554 DT. 05/ 02/202 4 INV. NO.: - DT-23-7774 DT. 05/02/2 024 NET WT-2 4289.900 KGS WOODEN PACK ING NOT APPLICABLE |
| 2023-09-22 |
MAEU229879904 |
BLU CARGO & LOGISTICS SAPI DE CV |
401106.69 kg |
690721
|
15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT |
| 2023-09-22 |
MAEU229879518 |
BLU CARGO & LOGISTICS SAPI DE CV |
584009.55 kg |
690721
|
22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT |
| 2023-08-23 |
MEDUIV617952 |
BLUE CARGO ECUADOR S A BLUCARSA |
60214.0 kg |
870321
|
TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- 7X40 CONTAINER STC 154 PAC KAGES MODEL Y EAR 2024 TVS KING GS+ 3WHEELER 200C C 4S PETROL VERSION 154 UNITS PACKED IN SKD CONDIT I ON WITH SEAWORTHY MS-ST RUCTURE IEC NO: 0 4880154 13 PI NO: 22051377 ORD00 00002889 - 12.06.2023 IN V NO. 100463437 DT: 28.06. 2 023 SB.NO: 2094154 DT: 29.06.2023 HS CODE : 8703 2120 TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION |
| 2023-08-13 |
MEDUIV531260 |
AV2 LOGISTICS SA DE CV |
24000.0 kg |
680293
|
POLISHED GRANITE SLABS 2 CM - 7 CRATES + 1 SAMPLE BOX OF POLISHED GRANITE SLABS 2 CM POL ISHED GRANITE SA MPLE TILES 2 CM H.S.CODE : 68029300 & 68022310 IE C NO : 1312014199 INV NO : RSGE-070/2023-24 DT. 21 .06.2023 S.B NO : 192675 9 DT.22.06.2023 ==TEL +52 33 2303 4657 OPERACIONES=A V2LOGISTICS.COM OPERA CIONE S2=AV2LOGISTICS.COM OPERA CIONES4=AV2L OGISTICS.COM C ARLOS.GUTIERREZ=AV2LOGISTI CS.COM |
| 2023-08-01 |
MEDUIV296377 |
BLUE CARGO ECUADOR S A BLUCARSA |
25680.0 kg |
871190
|
MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - SAID TO CONTAIN 72 PACKA GES YAMA HA MOTORCYCLE (CROSS TRADE) S/BILL NO. 1533 186 DATED 05/06/2023 IEC NO. 0507068645 I Y M INV. NO. A3B53900 REG IMEN 10 A CONSUM O DEST INO FINAL GUAYAQUIL ECUA DOR 48 UNITS PER CONTAI NER 72 PACKAGES = 144 U N ITS GROSS WT:-25680.000 KGS NET WT-2232 0.000 KGS CBM-183.561 FREIGHT P REPAID =( T): 593 4 28307 60 CTC: CYNTHIA CORRAL MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - YAMAHA MOTORCYCLE MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - YAMAHA MOTORCYCLE |
| 2023-08-01 |
MEDUIV316779 |
BLUE CARGO ECUADOR S A BLUCARSA |
74980.0 kg |
690721
|
GLAZED VITRIFIED TILES - 03X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED V ITRIFIED TILES (GLAZED P ORCELAIN TILES) H.S. COD E : 6 907.21.00 SIZE:- 80 0 X 2400 MM (1 PCS = 1. 92 SQM PER BOX) SIZE:- 800 X 2400 MM (1 PCS = 1.92 SQ M PER BOX) GLAZED VITRIF IED TIL ES FOR SAMPLE H.S . CODE : 6907.21.00 SIZ E :- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX)INVOIC E NO. 152/2023-24 DT. 09.0 6.2023 TOTAL PALLETS = 3 6 TOTAL BOXES = 1090 T OTAL GROSS WT 74980.00 KGS TOTAL NET WT. 740 80.00 KGS SB NO. 1649963 DT. 09.06.2023 F REIGHT PREPAI D =CTC: CYNTHIA CORRAL EMAIL: CYNTHIA.CORRAL=BLU LOGISTICS.COM GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES NET WT:-24880 KGS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES NET WT:-24600 KGS |
| 2023-08-01 |
MEDUIV322132 |
BLUE CARGO ECUADOR S A BLUCARSA |
389548.0 kg |
690723
|
CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - 14X20 FCL STC CERAMIC G LAZED WALL TILES SIZE: 3 00X900MM = 21290 BOXES P ROFORMA INVOICE: NO. 548 ( CERAMIC) QTY 21290 INCOTE RMS: FOB ANY PORT IN INDIA LC NO.ILC274662 DT.2304 03 GLAZED PORCELAIN TILE S SIZE:1200X1200MM = 10 BOX ES SAMPLE HS CODE : 6 9072300 & 69072100 TOTAL : 21290 BOXES ( 266 PALLET S ) INVOIC E NO. EXPO/232 4-26 DT. 09/06/2023 SHIP PIN G BILL NO. : 1653118 DT .: 09.06.2023 FREIGHTCOLL ECT INCOTERM MENTIONED STR ICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES |
| 2023-04-10 |
MEDUIF653931 |
WEPORT S A DE C V |
27000.0 kg |
680223
|
POLISHED FINISH GRANITE RANDOM SLABS - POLISHED FINISH GRANITE RA NDOM SLABS PI - PG 447 4 DT : 26.10.2022 INVOICE NO : 9622/PG DT : 20.02.20 23 SB.NO: 7929289 DT : 2 0.02.202 3 IEC CODE : 381 1000012 HS NO: 68022390 |
| 2023-04-10 |
MEDUIF653196 |
WEPORT S A DE C V |
27000.0 kg |
680223
|
POLISHED FINISH GRANITE RANDOM SLABS - POLISHED FINISH GRANITE RA NDOM SLABS SHIPPING BI LL NO. : 7851877 DT..17.02.2 023 INVOICE NO . TRD/4176 /PG DT.16.02.2023 PO.NO. PI - PG 4610 DATED: 30.11 .2022 IE CODE : 38110000 12 H.S. CODE :68022390 |