| 2026-08-14 |
MAEU271498811 |
IB FORWARDING PANAMA S A |
4573.65 kg |
940370
|
1 X 40 FT. HC. CONTAINER SAID TO CONTAIN 702 PCS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE DETAILS AS PER INVOICE NO. XXXXXXXX713 DT. 22.06.2026 S.B NO. 4364158 DT. 22.0 6.2026 H.S.CODE 940370.00 NET WEIGHT 4563.00 0 KGS |
| 2026-08-14 |
MAEU271498205 |
IB FORWARDING PANAMA S A |
13640.21 kg |
330741
|
1 X 40 HQ TOTAL 880 CASES PERFUMED AGGARBATTIHS CODE 33074100 NCM NO 3307.41.00 IEC COD E NO. 0501000291 INVOICE NO. XXXXXXXXXXXX DT 13JUN26 SHIPPING BILL NO 4160035 DT 15JUN26 NET WEIGHT 12320.00 KGS |
| 2026-08-08 |
MAEU271620084 |
IB FORWARDING PANAMA S A |
9714.3 kg |
761510
|
TOTAL 475 PACKAGES ARTICLE MADE OF ALUMINIUM LIKE PRESSURE COOKER ARTICLE MADE OF STAINLESS STEEL LIKE PRESSURE COOKER ARTICLE MADE OF NON STICK COOKWARE LIKE FASTPAN ARTICLE DE TAILS AS PER INVOICE NO. XXXXXXXXX DTD 11062 026 H.S.CODE 7615101173239310761 |
| 2026-08-08 |
MAEU271498795 |
IB FORWARDING PANAMA S A |
4573.65 kg |
940370
|
1 X 40 FT HC CONTAINER SAID TO CONTAIN TOTAL 702 PCS OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE DETAILS AS PER INVOICE NO. XXXX0262712 DT. 15.06.2026 H.S. CODE 940370.00 S.B NO. 4160730 DT. 15.06.2026 NET WEIGH T 4563.000 KGS. |
| 2026-07-25 |
MAEU270241823 |
CAPITAL PACIFICO SA |
7707.57 kg |
640391
|
534 CARTONS (FIVE HUNDRED THIRTY FOUR CARTONSONLY) TOTAL PAIRS = 6403 PAIRS OF FOOTWEAR C ONTAINING MENS LEATHER SHOES WITH RUBBERTPREVAPU SOLE INV NO. XXXXXXXXX DT. 05.05.2026 SB.NO. 2993136 DT. 06.05.2026 IEC NO. XXXXXXXXXXHTS CODE 64039110 64039120 640 |
| 2026-07-25 |
MAEU270411316 |
JAG TRANSPORT LOGISTICSS A |
8161.17 kg |
300490
|
22 PALLETS (TWENTY TWO PALLETS ONLY) PLANTAFIBER PSYLLIUM POWDER NATURAL FLAVOR (FLASK 20 0 G) FCC INV NO XXXXXXXXXXXX DT.31032026 HSN CODE NO 30049011 IEC 0305072218 SB NO 3237606DT 15.05.2026 NET WT 5544.000 KGS |
| 2026-07-25 |
MAEU270411359 |
JAG TRANSPORT LOGISTICSS A |
5935.36 kg |
300490
|
16 PALLETS (SIXTEEN PALLETS ONLY) PLANTAFIBERPSYLLIUM POWDER NATURAL FLAVOR (FLASK 200 G ) FCC INV NO XXXXXXXXXXXX DT.31032026 HSN CODE NO 30049011 IEC 0305072218 SB NO 3254291 DT15.05.2026 NET WT4032.000 KGS |
| 2026-07-25 |
MAEU270301612 |
LEAN LOGISTICS SAS |
52345.89 kg |
550953
|
TOTAL CARTONS 992 MRKU3072796 NE 241 65 POLYSTER 35 COTTON COMBED (CONTAMINATION FREE) YARN FOR KNITTING (HILAZA POLIESALGODON PEINADO CRUDO 241) NET WEIGHT 24968.8 KGS GROSS WEIGHT 26158.90 KGS MSKU1994275 NE 301 65 POLYSTE R35 COTTON COMBED (CONTAMINATI |
| 2026-07-17 |
MAEU270917655 |
MASTERCARGO INC |
18392.57 kg |
392329
|
44 PACKAGES PP WOVEN SACKS LAMINATED HS CODE 39232999 SB NO. 3341243 DTD. 18.05.2026 PO NO XXXXX FREIGHT PREPAID |
| 2026-07-17 |
MAEU271431722 |
SOLUTRANS CONNECTION SRL |
14600.02 kg |
850212
|
TOTAL 13 PACKAGES ONLY (TOTAL THIRTEEN PACKAGES ONLY) ELECTRIC GENERATING SETS. C60D6EI ENCLOSED GENSET C100D6I ENCLOSED GENSET C30D6I ENCLOSED GENSET C35D6I ENCLOSED GENSET HS CODE 85021200 85021100 INVOICE XXXXXXXXXX 5 DT 31.05.2026 SBILL NO 3749564 DT |
| 2026-07-17 |
MAEU271486203 |
IB FORWARDING PANAMA S A |
10357.5 kg |
392410
|
649 CARTONS TOTAL SIX HUNDRED FORTY NINE CARTON ONLY HOUSEHOLD SPARE PARTS FREE SAMPLES H.S CODE 39241010 39249090 73239390 INVOICE NO. XXXXXXXXXX DT.02.06.2026 SHIPPING BILL NO3813364 DT 03.06.2026 NET WEIGHT 8684.38 0 KG |
| 2026-06-14 |
MAEU268740004 |
IB FORWARDING PANAMA S A |
10328.47 kg |
610910
|
TOTAL 891 CARTONS ONLY (EIGHT HUNDRED NINETY ONE CARTON ONLY) READYMADE GARMENTS AS PER INV TOTAL 26460 PCS HS CODE NO6109100061034990 6109909061033990 INV NO.XXXXXXXXX DTD 13112025 SBILL NO 6940348 DTD 13112025 INV NO. XXXX 27MFPL8 DTD 12042026 SBILL NO2 |
| 2026-06-12 |
MAEU269776334 |
MC LOGISTICS S A |
7243.99 kg |
871130
|
TOTAL 28 BOXES ONLY (TOTAL TWENTY EIGHT BOXESONLY) ROYAL ENFIELD MOTORCYCLES HIMALAYAN 45 0 MANA BLACK 4 NOS INTERCEPTOR BEAR 650 BOAR DWALK WHITE 2 NOS INTERCEPTOR BEAR 650 WILDH ONEY YELLOW 2 NOS INTERCEPTOR BEAR 650 GLDN SHDW BLACK 2 NOS INTERCEPTOR BE |
| 2026-06-07 |
MAEU266971201 |
CAPITAL PACIFICO SA |
8422.9 kg |
640391
|
536 CARTONS (FIVE HUNDRED THIRTY SIX CARTONS ONLY) TOTAL PAIRS = 6432 PAIRS OF FOOTWEAR MENS LEATHER SHOES WITH EVA SOLE (QTY 1164 PAIRS HS CODE 64039120) MENS LEATHER SHOES WITH RUBBER SOLE (QTY 3180 PAIRS HS CODE 64039110) MENS LEATHER SHOES WITH TPR SO |
| 2026-06-07 |
MAEU267581134 |
IB FORWARDING PANAMA S A |
14339.66 kg |
610329
|
1 X 40 PART OF FCL TOTAL 1047 CARTONS ONLY (ONE THOUSAND FORTY SEVEN CARTONS ONLY) READYMADE GARMENTS AS PER INV PCS 21426 SETSPCS H S CODE NO61032990 AND 62034990 THIS SHIPMENT CONTAINS NON WOOD SOLID PACKING MATERIALS NETWEIGHT 11903.14 KGS |
| 2026-05-31 |
MAEU266548712 |
CONSOLCARGO SAS |
23568.6 kg |
520523
|
TOTAL 473 CARTONS 281 CARTONS NE 301 COMPACT 100PCT COTTON COMBED WAXED KNITTING RAW WHIT E YARN CONTAMINATION FREE QUANTITY 13030.200 KGS HS CODE 5205.23.10 192 CARTONS NE 241 COMPACT 100PCT COTTON COMBED WAXED KNITTING RAW WHITE YARN CONTAMINATION FREE |
| 2026-05-29 |
MAEU267740824 |
IB FORWARDING PANAMA S A |
9459.83 kg |
732393
|
1 X 40 HC TOTAL 664 CARTONS ONLY (SIX HUNDRE D SIXTY FOUR CARTONS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL SPOONFORKSLADDLESKIMMERSCAKE SERVERS ETC. SIMI LAR KITCHEN OR TABLEWARE OTHER LIGHTERSWHETHER OR NOT MECHANICAL OR ELECTRICAL AND PART THEREOF OTHER THAN FLIINTS AND WICKS BUYER39S O RDER NO. DATE PI NO.005AGULLPDHE2526 DTD 11. 02.2026 HS CODE 73239390 82159900 96138090 IEC 0314072233 INVOICE NO XXXXXX 0732526 DTD 2 4032026 SHIPPING BILL NO 1772082 DTD 2403202 6 NET WEIGHT 7864.200 KGS |
| 2026-05-29 |
MAEU267291931 |
JAG TRANSPORT LOGISTICSS A |
8161.17 kg |
300490
|
22 PALLETS (TWENTYTWO PALLETS ONLY) HERBAL PRODUCTS PLANTAFIBER PSYLLIUM POWDER NATURAL FLAVOR (FLASK 200 G) INV NO XXXXXXXXXXXX DT.11032026 SB NO 1427962 DT. 12032026 HSN CODE NO 30049011 IEC 0305072218 NET WEIGHT 5544.000 KGS |
| 2026-05-29 |
MAEU267292030 |
JAG TRANSPORT LOGISTICSS A |
8161.17 kg |
300490
|
22 PALLETS (TWENTYTWO PALLETS ONLY) PLANTAFI BER PSYLLIUM POWDER NATURAL FLAVOR (FLASK 200G) FCC INV NO XXXXXXXXXXXX DT.16032026 HSN C ODE NO 30049011 IEC 0305072218 SB NO 1554994 DT 17.03.2025 NET WT 5544.000 KGS |
| 2026-05-23 |
MAEU267292110 |
JAG TRANSPORT LOGISTICSS A |
8161.17 kg |
300490
|
22 PALLETS (TWENTYTWO PALLETS ONLY) HERBAL P RODUCTS PLANTAFIBER PSYLLIUM POWDER NATURAL FLAVOR (FLASK 200 G) INV NO XXXXXXXXXXXX D ATE 21032026 HSN CODE NO 30049011 IEC 0305072218 SB NO 1698193 DATE 21.03.2026 NET WT 5544.000 KGS |
| 2026-05-08 |
MAEU266584451 |
JAG TRANSPORT LOGISTICSS A |
8161.17 kg |
300490
|
TOTAL 22 PALLETS (TWENTYTWO PALLETS ONLY) P LANTAFIBER PSYLLIUM POWDER NATURAL FLAVOR (F LASK 200 G) HSN CODE NO 30049011 INV NO XXXX 00000324 DATED 04032026 SB NO 1220807 DATED 04032026 IEC 0305072218 NET WT 5544.000 KGS |
| 2026-05-02 |
MAEU266146734 |
JAG TRANSPORT LOGISTICSS A |
8161.17 kg |
300490
|
22 PALLETS (TWENTYTWO PALLETS ONLY) PLANTAFI BER PSYLLIUM POWDER NATURAL FLAVOR (FLASK 200G) FCC INV NO XXXXXXXXXXXX DT.24022026 HSN C ODE NO 30049011 IEC 0305072218 SB NO 9986394 DT 24.02.2025 NET WT 5544.000 KGS |
| 2026-04-17 |
MAEU266346231 |
MC LOGISTICS S A |
6618.93 kg |
930119.0
|
XHC TOTAL BOXES ONLY (TOTAL TWENTY SIX BOXES ONLY) ROYAL ENFIELD MOTORCYCLES HS CODEIE CODE NET WT . KGS ADVANCE PAYMENT |
| 2026-01-02 |
MAEU262087608 |
IB FORWARDING PANAMA S A |
9604.07 kg |
732399.0
|
X HC TOTAL CARTONS ONLY (SIX HUNDRE D SEVENTY THREE CARTONS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL SPOONFORKSLADDLESKIMMERSCAKE SERVERS ETC. SIMILAR KITCHEN OR TABLEWARE OTHER LIGHTERSW HETHER OR NOT MECHANICAL OR ELECTRICAL AN |
| 2026-01-02 |
MAEU261871667 |
CAPITAL PACIFICO SA |
26682.57 kg |
910129.0
|
CARTONS (ONE THOUSAND SIX HUNDRED TWELVE CARTONS ONLY) EXERCISE NOTEBOOKS INV.NO. KR EXP DT. SHIPPING BILL NO DT. INV.NO. KREXP HS CODE GROSS WT. . KGS. NET.W T. . KGS. CONTAINER NO. MRSU ( ) HC SEAL NO. ML IN ELECTRONIC SEAL N O. PACK |
| 2025-12-19 |
MAEU261454227 |
IB FORWARDING PANAMA S A |
13655.63 kg |
310510.0
|
X HQ TOTAL NO OF CASES ONLY PERFUMED AGGARBATTI NCM NO . . IE CODE NO HSN CODE SHIPPING BILL NO DATE . . GROSS WEIGHT . KGS NET WEIGHT . KGS |
| 2025-12-05 |
MAEU259660044 |
SHIVAM |
8380.71 kg |
392490.0
|
PKGS FIVE HUNDRED AND EIGHTY NINE PACKAGE S ONLY PLASTIC HOUSEHOLD ARTICLES MADE OF PP AND HDPE VIDE SHIPPING BILL NO DT NET WT . KGS TOTAL CBM CBM HS CODE AND |
| 2025-11-15 |
MAEU259106037 |
MC LOGISTICS S A |
65761.11 kg |
871140.0
|
X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO. X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO. X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO. X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO. X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO. |
| 2025-11-15 |
MAEU259106922 |
MC LOGISTICS S A |
65761.11 kg |
843221.0
|
X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO. X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO. X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO. X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO. X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO. |
| 2025-11-15 |
MAEU259594620 |
IB FORWARDING PANAMA S A |
5166.05 kg |
392630.0
|
PACKAGES CONTAINING PCS FURNITURE O F PLASTICS INDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE SHIPPING BILL NO DAT ED NET WEIGHT KGS CBM |
| 2025-11-07 |
MAEU259413739 |
AIR SEA TRUCK CARGO AST CARGO |
20849.27 kg |
902230.0
|
X HC BOXES (ONE THOUSAND FIVE HUNDRED BOXES ONLY) X CM SPIRAL NOTEBOOK PLAI N SH (A ACOSA) PCS PER BOX BOXE S X CM SPIRAL NOTEBOOK STRAIGHT LINE SH (A ACOSA) PCS PER BOX BOXES . X CM SPIRAL NOTEBOOK SQUARE LINE SH (A ACOSA) PCS PER BOX BOXES . X CM SPIRAL |
| 2025-10-21 |
MAEU258745964 |
SAR LOGISOLUTIONS CANADA INC |
26985.57 kg |
292149.0
|
ITEM A LNCH GSM NO OF ROLL POLYPROPYLENE WOVEN FABRICS (DETAILS A S PER INVOICE AND PACKING LIST.) INV NO. EX P DT . . SBILL NO. DT . . PO NO. A DATED . . H.S. CODE CAN CODE N FREIGHT P REPAID |
| 2025-10-21 |
MAEU258746122 |
SAR LOGISOLUTIONS CANADA INC |
26574.16 kg |
390210.0
|
POLYPROPYLENE WOVEN FABRICS X` (DETAILS AS PER INVOICE AND PACKING LIST.) INV NO. EXP DT . . SBILL NO. DT . . PO NO. A DATED . . H.S. CODE CAN CODE N FREIGHT P REPAID |
| 2025-10-21 |
MAEU258745032 |
SAR LOGISOLUTIONS CANADA INC |
26083.36 kg |
721633.0
|
LTEM A H INCH GSM NO OF ROLL POLYPROPYLENE WOVEN FABRICS (DETAILS AS PER INVOICE AND PACKING LIST.) INV NO. EXP DT . . SBILL NO. D T . . PO NO. A DATED . . H.S. CODE CAN CODE N FREIGH T PREPAID |
| 2025-10-18 |
MAEU258521803 |
MC LOGISTICS S A |
30104.52 kg |
560121.0
|
TOTAL BALESTEXTILE PIECE GOODSH.S. CODE IN VOICE NO SI DATE SB DT TOTAL BALESTEXTILE PIECE GOODSH.S. CODE IN VOICE NO SI DATE SB DT |
| 2025-09-19 |
MAEU257219179 |
MC LOGISTICS S A |
26890.32 kg |
930119.0
|
TOTAL BOXES PACKED IN PALLETS TOTAL S Q.MTR . CERAMIC GLAZED VITRIFIED TILES SIZE X MM INVOICE NO EXP DT . . HS CODE IEC NO. SBI LL NO. DT. . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS |
| 2025-09-19 |
MAEU255806567 |
MC LOGISTICS S A |
249734.02 kg |
930119.0
|
TOTAL BOXES ON PALLETS MM X M M DIGITAL GLAZED PORCELAIN FLOOR TILESTOTAL BOXES TOTAL PALLETS MM X MM DIGITAL GLAZED PORCELAIN FLOOR TILESTOTAL BOXES TOTAL PALLETS SAMPLES OF TILES (W ITH NO COMMERCIAL VALUE) X MM BOXES X MM BOXESSB NO DATE . . SB NO DATE |
| 2025-08-30 |
MAEU254915879 |
IB FORWARDING PANAMA S A |
22890.47 kg |
310510.0
|
TOTAL ROLLS ONLY HESSIAN CLOTH ( JU TE FABRIC) WIDTH MTRS. WIDTH MTRS. SHIPPING BILL NO. DT. . . NET WEIGHT = . KG. GROSS WEIGHT = . KG. |
| 2025-08-30 |
MAEU255766472 |
INTERNATIONAL FREIGHT SOLUTIONS SA |
26460.3 kg |
551342.0
|
X DV FCL SAID TO CONTAIN TOTAL BOXES GLAZED VITRIFIED FLOOR TILES SIZE X M M H.S. CODE INVOICE NO EXP DA TE . . SB NO DT. . . TO TAL GROSS WT . KGS TOTAL NET WT . KGS |
| 2025-08-30 |
MAEU255764704 |
IB FORWARDING PANAMA S A |
27952.65 kg |
930119.0
|
TOTAL BOXES PACKED IN PALLETS VITRIF IED TILES SIZE X MM (WATER ABSORPTION NOT EXCEEDING . ) BOX = PCS = . SQ .MTR (M ) SBILL NO DATED HS CODE TOTAL GROSS WT. . KG T OTAL NET WT. . KG |
| 2025-08-28 |
MAEU254751120 |
AIR SEA TRUCK CARGO AST CARGO |
25418.38 kg |
520942
|
ROLLS FABRIC DENIM INVOICE NO. S.B NO DATE HS CODE |
| 2025-08-28 |
MAEU254750920 |
AIR SEA TRUCK CARGO AST CARGO |
22994.8 kg |
370220
|
TOTAL ROLLS ONLY ROLLS. TEXTILE FABR ICS INVOICE NO. DX SBILL NO. DATED JUN HS CODE NET WT . . KGS |
| 2025-07-25 |
MAEU254679025 |
AG GROUP |
21340.52 kg |
480255
|
440 CARTONS NE 501 100 COTTON COMBED COMPACT YARN WAXED FOR KNITTING INDIA ORIGIN NET WEIGHT 19958.40 KGS GROSS WEIGHT 21340.00 KGS SBILL NO 2581828 DATE 10JUN25 |
| 2025-07-25 |
MAEU253635969 |
NOVEDADES ELEGANT HOUSE CA |
10342.08 kg |
580211
|
710 CARTONS ONLY ( SEVEN HUNDRED TEN CARTONS ONLY ) 100 COTTON TERRY TOWEL INVOICE NO. T L2442526 DT. 14052025 TOTAL PCS = 25560 |
| 2025-07-25 |
MAEU253790445 |
AGENTES PORTUARIOS DEL PACIFICO S A |
25440.61 kg |
080620
|
TOTAL 2400 CARTONS INDIAN RAISINS H.S.CODE 08062010 SB NO 2277706 DT 30052025 INVOICE N O EXP007 DATE 29052025 GROSS WT 25.440 MTS N ETT WT 24.000 MTS |
| 2025-07-11 |
MAEU253374208 |
U CARGO S DOMINICANA SRL |
24043.52 kg |
071360
|
DRY PIGEON PEAS HS CODE 07136000 INVOICE NO 23202425 DATE 16.05.2025 |
| 2025-06-06 |
MAEU252283810 |
U CARGO S DOMINICANA SRL |
43320.61 kg |
071190
|
CANNED GREEN PIGEON PEAS EAS Y OPEN LID TINS NET WT. 18240 .000 KGS GROSS WT. 21660.000 KGS HS CODE: 07119020 INVOIC E NO: 3/2025-26 DT. 04.04.2025 CANNED GREEN PIGEON PEAS EAS Y OPEN LID TINS NET WT. 18240 .000 KGS GROSS WT. 21660.000 KGS HS CODE: 07 |
| 2025-04-18 |
MAEU250041074 |
TRIPP CARGO LOGISTICS |
81821.28 kg |
690721
|
03X20 FCL STANDARD DRY GLAZE D VITRIFIED TILES (GLAZED POR CELAIN TILES) H.S. CODE : 690 7.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SI ZE:- 600 X 1200 MM (2 PCS = 1. 44 SQM PER BOX) GLAZED VITRIF IED TILES FOR SAMPLE H.S. COD E : 6907.21.00 S |