| 2025-04-05 |
HLCUHKG2412AQKU9 |
CORPORACION OCEANICA INTERNATIONAL |
19047.0 kg |
848390
|
COLOR PIGMENT [1 PLYWOOD 692.00 KGS 1.90 CBM] COLOR PIGMENT [2 PALLETS 1,088.86 KGS 2.588 CBM] 56 CARTON(S) BOXES (TOTAL FIFTY SIX CARTONS BOXES ONLY) 56 CARTONS BOXES IN 2 PALLETS COMMANDO MAKE ASBESTOS FREE NON METALLIC ROLL BRAKE LINING IN ASSORTED SIZ |
| 2025-04-05 |
HLCUHKG2412AQLH7 |
CORPORACION OCEANICA INTERNATIONAL |
10263.0 kg |
850720
|
METAL BRACKET [5 PKGS 863.00 KGS 3.16 CBM] METAL BRACKET CRYSTALLINE MODULE INVERTER TRANSFORMER CABLE [2 PALLETS 1,478.00 KGS 1.68 CBM] INVERTER 2 PLTS = 50 PKGS [5 PALLETS 3,809.00 KGS 4.09 CBM] SEALED LEAD ACID BATTERY HS CODE 850720 (5 PALLETS= 131 CA |
| 2025-02-03 |
HLCUHKG2410AUTQ4 |
CORPORACION OCEANICA INTERNATIONAL |
19984.0 kg |
730711
|
DUCTILE IRON PIPE FITTINGS 3 PACKAGE 1,354.00 KGS 4.20 CBM DUCTILE IRON PIPE FITTINGS HS CODE 7307110000 4 PALLETS 3,086.00 KGS 6.444 CBM (120 BAGS PLACED ON 04 PALLETS) DYES INTERMEDIATE LYOPRINT RG GR (H.S.CODE 2904.99.90) TOTAL GROSS WT 3086.000 KGS TOTAL NET WT 3000.000 KGS INVOICE NO NOPLIIEX25/24 DT 19-OCT-2024 DT 19-OCT-2024 7 PACKAGES 3,637.531 KGS 4.013 CBM CONTAINING - HAND TOOLS, MISC PROFORMA INVOICE NO. GA/262-14/06/24, BUYER ORDER NO. 118281-11/06/24 INVOICE NO. KE / 227 /24-25 DATED 08/10/2024 INVOICE NO. VE / 126 /24-25 DATED 08/10/2024 H. S. CODE NO. 8205 5990,8205 2000,8207 4090, 8205 3000 S/BILL NO 4718171 -DT 09-OCT-2024 S/BILL NO 4721299 -DT 10-OCT-2024 IEC NO. 3095004192 8 W/CASES 656.00 KGS 1.095 CBM TOOLS FOR TAPING OR THREADING,TOOLS FOR DRILLING (OTHER THAN FOR ROCK DRILLING) & INTERCHANGABLE TOOLS FOR METAL WORKING HAND TOOLS. INVOICE NO 7001100242 DTD 23.10.2024 H.S.CODE NO 82074090, 82075000, 82079010 DT 25-OCT-2024 2 PLYWOOD CASES 1,130.00 KGS 1.408 CBM BEARING 59 CTNS 844.20 KGS 4.799 CBM PHONE BAG (17 CTNS/340.2KGS/1.36CBM) COTTON CAP (42CTNS/504KGS/3.439CBM) 282 PKGS 3,942.00 KGS 14.40 CBM SUBLIMATION MUG SUBLIMATION KEY CHAIN SUBLIMATION HEAT PRESS MACHINE DIGITAL PRINTER SUBLIMATION GLASS SUBLIMATION CAP SUBLIMATION PAPER DISPALY FLAG TASZAS DE CERAMICA LLAVEROS METALICOS PRENSA DE CALOR RETRATERAS DE VIDRIO GORRAS POLIESTER PAPEL BOND RESTA PORTA GRAFICAS FILM ACETATO PEGAMENTO EN POLVO LAMINILLAS ALUMINIO IMPRESORAS DE PLANOS TINTA BASE DE AGUA 6 PLTS 4,257.35 KGS 10.60 CBM (6 PLTS = 210 PKGS) CONCENTRATED JUICE/SYRUP,TEA,JELLY, POPPING BOBA,POWDER, CUP,PUMP,BOTTLE H.S. CODE 2106.90/0902.30/0902.10/ 1901.90/3924.10/3926.90 REF OC2-24 1 PACKAGE 1,077.00 KGS 7.078 CBM SINGLE PASS CARTON PRINTER HS CODE 8443322100 INK HS CODE 321590200 |
| 2025-01-10 |
HLCUHKG2410AVAB0 |
CORPORACION OCEANICA INTERNATIONAL |
21668.0 kg |
844332
|
SOLAR SYSTEM 13 PACKAGES 3,209.00 KGS 11.78 CBM SOLAR SYSTEM 11 PACKAGES 3,826.00 KGS 5.648 CBM OLD& USED MACHINERY PARTS LINER FLAME RING PISTON HYDRAULIC JACK WITH PIPE HYDRAULIC ELETRIC PRESSURE PUMP TURBOCHARGER PARTS WITH TOOLS KIT MEASURING TOOLS WOODWARD GOVERNOR PUSH ROD ELECTRICAL ABB SPAJ140C EXHAUST GAS BELLOW EXHAUST GAS PIPE BUYER PO NO 202123553 AND 20116036-OR-20112841-OO INVOICE NO - EXP17 DATE- 26.09.2024 H.S.CODE NO 84879000 S/BILL NO 4406113 -DT 27-SEP-2024 3 PKGS 427.50 KGS 2.40 CBM ECO SOLVENT PRINTER HS CODE 8443321300 FLEX BANNER HS CODE 5903109000 VINYL STICKER HS CODE 3919909090 A3DTF PRINTER HS CODE 8443321300 FILM 3920209090 HOT MELT POWDER HS CODE 3506100090 PRINTING MATERIAL HS CODE 321590200 (3PKGS=6CTNS) 1 CARTON 450.00 KGS 0.742 CBM ENGINE ASSY HS CODE 8431390000 158 PKGS 11,000.00 KGS 22.80 CBM OPTIC FIBER CABLE/HS CODE 8544700000 TERMINAL BOX/HS CODE 8536700000 OPTICAL LINE TERMINAL/HS CODE 8517622990 EDFA/HS CODE 8517622990 CATV SPLITTER / HS CODE 8517799000 RG6 CONNECTOR/HS CODE 8529109090 CABLE CLIP/HS CODE 3926909090 45 PKGS 2,755.00 KGS 4.57 CBM DOOR AND WINDOW HARDWARES, COLUMN FITTINGS,GLASS CUTTER, SAW BLADE,PVC BOARD XX TEL 5042552-0545/504 |
| 2023-12-23 |
HLCUHKG2310APDS5 |
CORPORACION OCEANICA INTERNATIONAL |
10644.0 kg |
293030
|
DISULFIRAM USP 8 PACKAGES 223.22 KGS 0.722 CBM DISULFIRAM USP HARMLESS MEDICINE HS CODE 29303000 INVOICE NO. 2324/0005/EXP DT 05-09-2023 S. BILL NO. 3770870 DT. 07-09-2023 27 PKGS 416.00 KGS 2.012 CBM HAIR BUILDING FIBER KIT (KIT DE FIBRA PARA TRASPLANTE DE CABELLO) HAIR AGRAN OIL 30ML (ACEITE DE ARGAN) 79 CARTONS 625.70 KGS 3.43 CBM WALL SWITCH HS 8536500090 WALL SOCKET HS 853669000 160 CARTONS 2,508.80 KGS 2.684 CBM CUTTING DISC HS 6804221000 5 PALLETS 1,315.47 KGS 11.59 CBM AUTO SPARE PARTS HS CODE 8708.99 R/O AG5-23 1 PALLET 489.10 KGS 1.48 CBM 1 PALLET = 26 CTNS OIL SEAL, WHEEL CUP PO NO.HNIS2301 HS CODE 848790 4 CARTONS 127.00 KGS 0.56 CBM STRAPPING MC 6 PALLETS 4,939.00 KGS 9.79 CBM PP COVER (6 PALLETS=510CTNS) . . |