| 2026-03-03 |
SSLLAKL272465 |
EIF INTERNATIONAL LIMITED |
470.0 kg |
981800.0
|
SPARE PARTS FOR LAWNMOWERS H.S. CODE ., ., ., ., ., ., ., ., ., ., ., ., ., . |
| 2026-02-16 |
MAEI265207774 |
TEXSHIELD INC |
15900.95 kg |
310510.0
|
ROLLS .KG GROSS .KG NET SARAT OGA JSLIST FILTER MATERIAL LOTS C C C HS CODE PACKED ON OPEN TRAN SPORT STEEL BOXES. TOTAL WEIGHT GROSS (TARA INCL.) .KG CONTRACTNO. SPECDN DEL IVERY ORDER NO. SPECF ORDER REF. PO CC ACTIVITY ADDRESS NUMBER OF THE CON TRACT A |
| 2025-12-31 |
SSLLAKL272143 |
EIF INTERNATIONALLIMITED |
639.0 kg |
981800.0
|
SPARE PARTS FOR LAWNMOWERS H.S. CODE . , . , . , . , . , . , . , . |
| 2025-12-31 |
SSLLAKL272139 |
EIF INTERNATIONAL LIMITED |
325.0 kg |
981800.0
|
SPARE PARTS FOR LAWNMOWERS H.S. CODE . , . , . , . , . , . , . , . , . , . , . , . , . , . |
| 2025-10-19 |
MAEU259825464 |
OPENROAD TRANSPORTATION |
13127.64 kg |
846249.0
|
ROLLS SARATOGA JSLIST FILTER MATERIAL LO TS C C C HS CODE PACKED O N OPEN TRANSPORT STEEL BOXES NET WEIGHT KGS CONTRACTNO. SPE C DN ORDER REF. PO C C ACTIVITY ADDRESS NUMBER OF THE CONTRACT ADMINISTRATIVE OFFICE DCMA PHOENIX (CODE S A) UPON ARRIVAL OF SHI |
| 2025-10-19 |
MAEU260033149 |
OPENROAD TRANSPORTATION |
8039.61 kg |
981800.0
|
ROLLS . KG NET SARATOGA FILTER MATE RIAL STRETCH LOTS HS CODE PACKED ON OPEN TRANSPORT STEEL BOXES. CONTRACTNO. W QY C ORDER REF. PO DELIVERY ACTIVITY ADDRESS NUMBER OF THE CONTRACT ADMINISTRATIVE OFFICE DCMA PHOENIX (CODE S A) UPON ARRIVAL OF SHIPMENT AT |
| 2025-06-27 |
MAEU254235865 |
RL CARGA S A |
10144.31 kg |
960820
|
30 PALLETS STATIONERY (30 PAL ETAS LAPICES DE GRAFITO F/MAD ERA Y LAPICES DE COLOR F/MAD ERA, LAPICEROS, MARCADORES, R OTULADORES) H.S.: 9608.2000, 9609.1010 |
| 2024-06-20 |
FMSWDE2464536 |
GLOBALCARE LOGISTICS INC |
3532.0 kg |
847773
|
=7 PALLETS + 1 CRATE MACHINERY AND PARTS FOR DUCT RELINING AS PER VG 40968 HS-CODE; 8477 7326 8536 8504 8539 9031 8431 8302 8538 8414 8504 9403 8528 |
| 2024-03-30 |
FMSWDE2456624 |
GLOBALCARE LOGISTICS INC |
3432.0 kg |
850431
|
= 10 PALLETS MACHINERY AND PARTS FOR DUCT RELINING AS PER VG 40610 HS-CODE; 8504 3121, 7326 9098, 9403 1051 |
| 2022-12-02 |
HLCUHAM221154295 |
INTERCONTINENTAL KARGO S A |
4084.0 kg |
392350
|
COFFEE CAPS PAPER REEL, EMPTY PLASTIC AND COMPOSTABLE CCOFFEE CAPSULES |
| 2022-05-31 |
MAEU217678849 |
IC KARGO MEXICO SA DE CV |
3421.05 kg |
843820
|
MRKU 714757-4 40/DRY 8 6 5 PA CKAGES GROSS WEIGHT: 3421.000 KGS 1 BALL MILL CHOCOCON 250 AND ACCESSORIES HS CODE: 843 82000 FREIGHT PREPAID MAR KS AND NUMBERS: S/N FCS5541005 |
| 2022-05-06 |
GESMS321849856 |
INTERCONTINENTAL ICK MEXICO SA DE C |
26200.0 kg |
940350
|
USED UNPACKED VEHICLE S |
| 2022-05-04 |
HLCUANR220404984 |
INTERCONTINENTAL KARGO S A |
6066.0 kg |
843320
|
LANDMASCHINE HS CODE 84332050 84333000 |
| 2022-01-08 |
HLCUHAM2111BEUV1 |
INTERCONTINENTAL KARGO S A |
3236.0 kg |
843680
|
SCHEIFELE CRANE AND PARTS HS CODE 84368010 DEUZT EXCHANGE MOTOR F4L912 HS CODE 85021180 FREIGHT COLLECT |
| 2021-11-03 |
HLCUHAM211073332 |
INTERCONTINENTAL KARGO S A |
2816.0 kg |
853090
|
ELECTRICAL EQUIPMENT FREIGHT PREPAID |
| 2021-10-09 |
FMSWDE2172570 |
GLOBALCARE LOGISTICS INC |
7325.0 kg |
391732
|
ON 16 PAL SPARE PARTS FOR DUCT RELINING AS PER PROFORMA INVOICE 2021- 703159 HS-CODE; 39173200, 59090010, 38249996, 56021019, 84201089, 56021090, 84798997, 40169500, 70194000 |
| 2021-08-31 |
FMSWDE2169684 |
GLOBALCARE LOGISTICS INC |
3484.0 kg |
391732
|
ON 10 PAL SPARE PARTS FOR DUCT RELINING S PER ATTACHED DELIVERY NOTE 2021-585442 HS-CODE; 39173200, 59090010, 70193200, 38249996, 39093100, 56021019, 90328100, 84791000, 40169997 |
| 2021-08-16 |
FMSWDE2168069 |
GLOBALCARE LOGISTICS INC |
2560.0 kg |
590900
|
SPARE PARTS FOR DUCT RELINING S PER ATTACHED DELIVERY NOTE 2021-58544 HS-CODE; 5909 0010 PACKAGE = PALLET . . . |
| 2021-04-30 |
FMSWDE2159646 |
GLOBALCARE LOGISTICS INC |
840.0 kg |
761090
|
CHANNEL BASE SYSTEM HS-CODE; 7610 9090 . . . . |
| 2021-03-24 |
FMSWDE2154998 |
GLOBAL CARE LOGISTICS INC |
4148.0 kg |
854370
|
SPARE PARTS FOR DUCT RELINING AS PER PROFORMA INVOICE 2021-702875 HS CODE; 8543 7090 . CONTACT CONSIGNEE/ NOTIFY; TEL; (770) 837-0541 FAX; (770) 837-0498 EMAIL; USA+GCLUS.COM |
| 2021-02-18 |
MAEU208949683 |
NOVA CARGO PERU SAC |
5299.86 kg |
170240
|
MRKU 821189-4 20/DRY 8 6 8 PA CKAGES GROSS WEIGHT: 5300.000 KGS FLEXILONA PVC FREIGHT PR EPAID MARKS AND NUMBERS: S /N GW166584 |