| 2025-12-19 |
MAEU262625006 |
AVK FORWARD SIA |
20346.68 kg |
284321.0
|
WITH TEQUILA JOSE CUERVO ESPECIAL SILVER EXTRA ANEJO JOSE CUERVO RESERVA DE LA FAMILIA RESERVA SILVER RESERVA REPOSADO RESERV A ANEJO RESERVA CRISTALINO RESERVA CRISTALINO CUERVO TRADICIONAL REPOSADO |
| 2025-12-19 |
MAEU262626181 |
AVK FORWARD SIA |
15878.27 kg |
284321.0
|
WITH TEQUILA JOSE CUERVO ESPECIAL SILVER JOSECUERVO ESPECIAL REPOSADO AND MEZCAL CONE JOS JOVEN ESPADIN |
| 2025-12-04 |
OOLU231545390001 |
MEDICURA NATURPRODUKTE AG |
18600.0 kg |
200919.0
|
DRUMS CONTAINING ORGANIC ALOE VERA INTRA FOLIUM JUICE S BATCH NUMBER: C ZS . & DRUMS CONTAINING ALOE VERA INTRA FOLIUM JUICE CUSTOM TARIFF NUMBER: |
| 2025-12-04 |
MEDUXF657365 |
LIBURNIA PROJECTS & CHARTERING |
27017.0 kg |
846299.0
|
MACHINE TOOLS (INCLUDING PRESSES) FOR WORKINGMETA - BENDER MACHINE ACCESORIES (I O SIZERS , SAW AND TRIM CUT /SHOPPER) MACHINE TOOLS (INCLUDING PRESSES) FOR WORKINGMETA - BENDER MACHINE ACCESORIES (RAM FORM, SAWS AND PRESS) MACHINE TOOLS (INCLUDING PRESSES) FOR WORKINGMETA - BENDER MACHINE ACCESORIES ( SAWS AND TRIM CUT /SHOPPER) |
| 2025-11-23 |
CMDUMXO0768966 |
FJT LOGISTICS |
26000.0 kg |
70960.0
|
FREIGHT PREPAID NACHO SLICED JALAPE O PEPPERS SANDHURST BRAN |
| 2025-11-23 |
CMDUMXO0768965 |
FJT LOGISTICS |
20357.0 kg |
70960.0
|
FREIGHT PREPAID / NACHO SLICED JALAPE O PEPPERS SANDHURS BRAND |
| 2025-11-23 |
CMDUMXO0769610 |
FJT LOGISTICS |
20357.0 kg |
70960.0
|
FREIGHT PREPAID / NACHO SLICED JALAPE O PEPPERS SANDHURS BRAND |
| 2025-11-16 |
MEDUXF634299 |
LOGI |
7752.0 kg |
220710.0
|
UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - WITH BOTTLED TEQUILA & MEZCAL |
| 2025-11-14 |
MAEU261376781 |
DINO S CONSULTING VOF |
2126.02 kg |
900319.0
|
THEATHER MATERIALS FOR PERFORMANCE. |
| 2025-11-07 |
MAEU260435808 |
OPTIMODALS INTERNATIONAL SIA |
10274.04 kg |
120924.0
|
WITH BOTTLED TEQUILA LOTES L BAG L BAS L DRR A L DRR A L DRB A |
| 2025-10-18 |
MAEU258946272 |
VOLCAFE USA LLC |
5249.97 kg |
90111.0
|
WITH ORGANIC ARABICA GREEN COFFEE KG |
| 2025-09-07 |
MEDUXF456073 |
CANCINO FAMILY FARM |
5055.0 kg |
90190.0
|
COFFEE PULPER MODULE |
| 2025-08-26 |
MAEU258259769 |
AVK FORWARD SIA |
18774.5 kg |
392330
|
WITH CASES OF TEQUILA JOSE CUERVO ESPECI AL REPOSADO ML |
| 2025-08-26 |
MAEU258259737 |
AVK FORWARD SIA |
18815.78 kg |
392330
|
WITH CASES OFTEQUILA JOSE CUERVO ESPECIA L SILVER ML BLANCO CASES OF TEQU ILA RESERVA ANEJO ML ANEJO AGAVE |
| 2025-08-26 |
MAEU258259681 |
AVK FORWARD SIA |
18774.5 kg |
284321
|
WITH CASES OF TEQUILA JOSE CUERVO ESPECI AL SILVER ML BLANCO |
| 2025-08-19 |
MEDUXF500821 |
AMANTIA MIGUEL ANGEL |
1512.0 kg |
760529
|
MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIMENSIO - FASTENING PROFILE_DELIVERY NOTE_71027292 AND 71028175 CONSOLIDATED CARGO BY SHIPPER HARMONIZED CODE: 3916.90.90 |
| 2025-08-05 |
MAEU257688283 |
OPTIMODALS INTERNATIONAL SIA |
19056.19 kg |
960329
|
19 PALLETS WITH TEQUILA BUEN AMIGO SILVER 1L 40 ALC. VOL. C12 ( LOTS L2BAS261024 AND L2BA S291124) 1 PALLET WITH MEZCAL BUEN AMIGO SALMIANA 750ML 40 C12 BEST WINE ( LOT LBAJS270324017) |
| 2025-08-01 |
HLCUME3PG46040AA |
OXAL IBERICA S L CONIL |
4837.0 kg |
821195
|
WITH HANDLES TIRADOR HL HUECO MMX |
| 2025-07-21 |
MAEU253809757 |
FREIGHT ADVISOR CO LTD |
6040.14 kg |
930119
|
OF ARABICA COFFEE GREEN BEANS PRODUCT ARABIC A COFFEE GREEN BEANS 200 BAGS OF 30 KILOS EACH TOTAL PACKAGES 200 TOTAL NET WEIGHT 6000 KILOS TOTAL GROSS WEIGHT 6040 KILOS |
| 2025-07-10 |
MAEU255521861 |
TEDAMON PODJETJE ZA LOGISTICNE RES |
43360.08 kg |
382541
|
WITH ORGANIC BLUE AGAVE SYRUP WITH ORGANIC BLUE AGAVE SYRUP |
| 2025-06-14 |
MAEU253491858 |
VOLCAFE USA LLC |
19249.88 kg |
090111
|
OF ARABICA GREEN COFFEE |
| 2025-03-05 |
MAEU249431241 |
KL COMMERCE SAS CODIGO ACI |
13676.95 kg |
481200
|
OF FILTER PAPER |
| 2024-11-29 |
ZIMUMEX946469 |
OXAL IBERIA CALLE CONIL |
9110.1 kg |
821195
|
OF HANDLES TIRADOR HL HUECO MMX |
| 2024-11-26 |
CMDUMXO0726725 |
MONARCH DYESTUFFS INDUSTRIES AND EXPORT LTD |
17735.0 kg |
911290
|
FREIGHT PREPAID CONTACT: NIRAJ PHONE: +91 99250 02129 PHONE: +91 99250 02129 OF DISPERSE DYES |
| 2024-07-05 |
EGLV708480030724 |
ORIGEN IMPORT |
11723.0 kg |
090111
|
COFFEE 1 X 20SD CONTAINING 15 PACKAGES WITH OF GREEN ARABICA |
| 2024-06-26 |
MAEU239083100 |
AMANTIA MIGUEL ANGEL |
1463.31 kg |
|
OF PARTES MOLDEADAS DE POLIPRO PILENO_INVOICE: RTPT-240509 A 1C CONSOLIDATED CARGO BY SHI PPER HARMONIZED CODE: 392690 OF PARTES MOLDEADAS DE POLIPRO PILENO_INVOICE: RTPT-240509 A 2C CONSOLIDATED CARGO BY SHI PPER HARMONIZED CODE: 392690 |
| 2024-06-02 |
OOLU230245766004 |
FAST FORWARD LOGISTICS AB |
1390.0 kg |
300510
|
ADHESIVE TAPES |
| 2024-05-23 |
MAEU238485895 |
STC NJ |
19600.06 kg |
090220
|
OF ORGANIC GREEN COFFEE, 69 GK JUTE. ORGANIC GREEN COFFE E, CERTIFIED BY ECO-LOGICA, N OP OPERATION ID: 5151230303, I CO NO. 11029002001202411010039 03, MARK 016-2995-030224. COMMODITY SHIPPING IS GREEN CO FFEE WHICH IS A RAW AGRICULTUR AL PRODUCT REQUIRING FURTHER P ROCESSING PRIOR TO CONSUMPTION |
| 2024-04-21 |
MAEU237906963 |
AMANTIA MIGUEL ANGEL |
1463.31 kg |
293627
|
OF PARTES MOLDEADAS DE POLIPRO PILENO_INVOICE: RTPT-240408 A C OF PARTES MOLDEADAS DE POLIPRO PILENO_INVOICE: RTPT-240408 A2 C HARMONIZED CODE: 392690 CONSOLIDATED CARGO |
| 2024-04-01 |
MEDUX5785373 |
ALASKAN CARGO S R L |
24560.0 kg |
320710
|
PREPARED PIGMENTS, PREPARED OPACIFIERS AND PREPARE - WITH (40 BAGS EACH PALLET / 25 KGS) M/DMX 6972 FRITA EN MICROGRANILLA/MICROGRAIN FRIT. 8 PALLETS WITH (20 BAGS EACH PALLET / 25KGS) M/DMX 6972 FRITA EN MICROGRANILLA/MICRO GRAIN FRIT |
| 2023-11-20 |
MAEU231955109 |
AMANTIA MIGUEL ANGEL |
325.68 kg |
550992
|
83 PACKAGE(S) OF PARTES MOLDEA DAS DE POLIPROPILENO_INVOICE: A1PT-231010ARC CONSOLIDATED CARGO BY SHIPPER HARMONIZED CODE: 392690 |
| 2023-11-08 |
MAEU232272923 |
TEDAMON PODJETJE ZA LOGISTICNE RES |
21250.25 kg |
141197
|
15 IBCS WITH ORGANIC ORIGINAL AGAVE SYRUP PO: 001 BC: BC-0 470 INVOICE: A-463 BATCH: BC -0107011023 ORGANIC CODE MX-B IO-141 19773 |
| 2023-09-23 |
OOLU272265930001 |
INSPED SEA AIR LOGISTICS AND CAR |
777.0 kg |
420292
|
PARTS FOR BEVERAGE DISPENSING MACHINE. |
| 2023-08-28 |
MEDUX5492616 |
LENDINGDEV SL |
20694.0 kg |
210111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN ARABICA COFFEE SAID TO CONTAIN 20 BAGS 940 KGS (ON AVERAGE) EACH ONE. |
| 2023-06-29 |
MEDUX5420856 |
OPERADORA LOGISTICA DE TRANSITOS IN |
24591.0 kg |
210111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - OF GREEN ARABICA COFFEE SAID TO CONTAIN 20 BAGS 947 KGS EACH ONE. |
| 2023-06-09 |
MAEU227196438 |
THEATER TOL |
2030.77 kg |
842230
|
THEATRE MATERIALS FOR PERFORM ANCE PEDALEANDO |
| 2023-03-11 |
MEDUX5260062 |
LITTLELOGISTICS LLC |
64.0 kg |
640299
|
SANDALS |
| 2023-01-11 |
HLCUME3NA03027AA |
CLOVER LOGISTICS SRL C/O MARCELO D |
248.0 kg |
851762
|
TELECOMMUNIATIONS EQUIPMENT WITH 3 PALLETS WITH 9 BOXES 1 PALLET WITH 8 BOXES CONSOLIDATED CARGO / TELECOMMUNICATIONS EQUIPMENT HS CODE 8517.62 CONSOLIDATED CARGO |
| 2022-12-20 |
MEDUX5193891 |
AMANTIA MIGUEL ANGEL |
957.0 kg |
640620
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_A1PT -221209ARG CONSOLIDATED CARGO BY S HIPPER OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_A1PT -221209-1AR CONSOLIDATED CARGO BY SHIPPER |
| 2022-11-15 |
MEDUX5103288 |
OPERADORA LOGISTICA DE TRANSITOS IN |
24622.0 kg |
200570
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN ARABICA COFFEE BEANS EACH PALLET WITH: 25 PALLETS CONTAIN 20 BAGS / 947 KGS / EACH ONE 1 PALLET CONTAIN 20 BAGS OF GREEN COFFE / 947 KGS / AS TOTAL (GROSS WEIGHT - INCLUDING PALLET AND PACKAGE TARES) |
| 2022-11-06 |
MEDUX5101720 |
TRANSTIME |
4130.0 kg |
870490
|
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DE - FOR MSS BENCHELLIKH YAMINA ID NB 401682308 TEL 0556291805 ONE 2022 TOYOTA HILUX VIN:MR0DA3CD1N4200580 FOR MSS SI AFIF YAMINAID NB 103851816 TEL 0540210703 ONE 2022 TOYOTA HILUX VIN: MR0DA3CD6N4003243 |
| 2022-10-05 |
MEDUX5086749 |
AMANTIA MIGUEL ANGEL |
978.0 kg |
640620
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - OF PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_RTPT - CONSOLIDATED CARGO BY SHIPPER OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - OF PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_RTPT - CONSOLIDATED CARGO BY SHIPPER |
| 2022-09-27 |
WLWHMX2273934 |
PROFITCARGO |
87880.0 kg |
721633
|
UAP 001 UNIDAD DE BOMBEO DOS UAP 001 UNIDAD DE BOMBEO DOS UNIDAD DE ACEITE CALIENTE UNI UBH 001 Q300 H QUINTUPLEX PU |
| 2022-08-29 |
MEDUX5027149 |
AMANTIA MIGUEL ANGEL |
441.0 kg |
950890
|
PLASTIC NEW - PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_A1PT -220815-4 A CONSOLIDATED CAR GO BY SHIPPER PLASTIC NEW - PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_A1PT -220815-3 A CONSOLIDATED CAR GO BY SHIPPER |
| 2022-08-29 |
MEDUX5000666 |
YUSUF AHMED ALGHANIM & SON CO |
34324.0 kg |
870810
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 55 PIECES OF 5000 SERIES PUSH BUMPER 2021 TAHOE PPV / 5168T 200 PIECES OF PARTITION TRASFER KIT SCA 2021 TAHOE PPV / 570341 200PIECES OF PARTITION TRASFER KIT RECESSED 202 1 TAHOE PPV STORAGE CENTER / 5700CT4R 200 PIECES OF WINDOW GUARDS-POLYCARBONATE 2021 TAHOE PPV / 571344 200 PIECES OF GUNRACK DOUBLE GU NRACK / 58000 200 PIECES OF HANDCUFF RAIL UNIVERSAL / 5700HCR PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 5000 SERIES PUSH BUMPER 2021 TAHOE P PV / 5168T PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 18 PIECES OF 5000 SERIES PUSH BUMPER 2021 TAHOE PPV / 5168T 200 PIECES OF FULL PARTITIONS EXPANDED METAL 2021 TAHOE PPV / 5714FEM PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 16 PIECES OF 5000 SERIES PUSH BUMPER 2021 TAHOE PPV / 5168T 200 PIECES OF FULL WINDOW PARTIT SCRATCH RES TAHOE PPV / 5704FWA |
| 2022-08-28 |
ZIMUMEX0018800 |
LENDINGDEV S L |
22760.29 kg |
845210
|
GREEN ARABICA COFFEE BEANS EACH PALLET WITH: 20 PALLETS WITH 20 BULGES / 920 KGS (G ROSS WEIGHT) / EACH ONE 1 PALLETS WITH 35 BULGES / 35 KGS (GROSS WEIGHT) / EACH ONE |
| 2022-08-25 |
MEDUX5026174 |
AMANTIA MIGUEL ANGEL |
24777.0 kg |
820590
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_A1PT -220815-1 A CONSOLIDATED CARGO BY SHIPPER NCM CODE: 392690 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_A1PT -220815-2 A CONSOLIDATED CARGO BY SHIPPER NCM CODE: 392690 |
| 2022-07-11 |
SEAU218464780 |
ALASKAN CARGO SRL |
24560.17 kg |
320740
|
20 PALLETS (40 BAGS EACH PALL ET / 25 KGS) M/DMX 6972 FRITA EN MICROGRANILLA/MICROGRA IN FRIT 08 PALLET (20 BAGS EACH PALLET / 25 KGS) M/DMX 6972 F RITA EN MICROGRANILLA/MICROGRA IN FRIT NCM: 32074010 |
| 2022-07-07 |
MAEU218871909 |
YUSUF AHMED ALGHANIM & SONS WLL SHUWAIKH AIRPORT |
3619.73 kg |
292143
|
3 PALLETS WITH 36 PACKAGES OF DOMINATOR D1 2 PALLET WITH 24 PACKAGES OF RB20 RUNNING BOAR DS & DOMINATOR D1 4 PALLETS W ITH 25 PACKAGES OF SPORT BAR 2 .0 & POWER ACTUATOR |
| 2022-06-07 |
ZIMUMEX0018346 |
MIGUEL ANGEL AMANTIA |
5049.02 kg |
|
PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_RTPT-220530-1AR CONSOLIDATED CARGO BY SHIPPER NCM CODE: 392690 PARTES MOLDEADAS DE POLIPROPILENO_INVOICE_RTPT-220530 ARG CONSOLIDATED CARGO BY SHIPPER NCM CODE: 392690 |