| 2024-03-27 |
MEDUE7332954 |
INTERONE LOGISTICS CHILE LTDA |
20617.0 kg |
230990
|
ASTAFEED 10% AF/L - 720 CORRUGATED BOXES PA C KED IN 40 WOODEN PALLETS ASTAFEED 10% AF/L HS CO DE NO:23099090 INV NO:53 21502749 D T:29.01.2024 O DD NO:532152928 SB NO:40 0 0163 DT:06.02.2024 NET WT:18000.000 KGS F REIGHT PREPAID |
| 2023-10-03 |
CMDUEID0723380 |
1 TILE CENTER AND MORE CORP |
28920.0 kg |
690721
|
01 X20 FCL TOTAL 960 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X1200 MM HS CODE: 69072100 PO KID23-224 INVOICE NO. EXP134/23-24 DATE 23.07.2023 TOTAL GROSS WT: 26820.000 KGS TOTAL NET WT: 26370.000 KGS SB NO: 2661300 DT: 23/07/2023 FREIGHT PREPAID |
| 2023-10-03 |
EMUIMU23S0017345 |
KADANT CARMANAH DESIGN |
5150.0 kg |
848330
|
END COVER,FLOAT BEARING, CASTING BEARING HOUS. . . |
| 2023-09-23 |
CMDUEID0725975 |
153 LUNA HOLDINGS LLC |
27008.0 kg |
690721
|
01X20 CONTAINERS 984 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE : 600 X 600 - 680 BOXES SIZE : 260 X 300 - 179 BOXES SIZE : 295 X 295 - 125 BOXES P O NO KID23-206 H.S.CODE : 69072100 INVOICE NO: EXPCN/1218 DT 31.07.2023 NET WT: 24326.900 KGS SB NO: 2856702 DT: 31/07/2023 FREIGHT PREPAID |
| 2023-09-23 |
CMDUEID0725985 |
1 TILE CENTER AND MORE CORP |
58310.0 kg |
690721
|
2 X 20 CONTAINERS 1920 BOXES PORCELAIN TILES (1) SIZE:- 600 X 1200 MM (2 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) = 2764.80 M2 INVOICE NO: EXP/12/2023-24 DATE : 31.07.2023 PO KID23-222 H.S. CODE: 69072100 GROSS WT :- 53900.00 KGS NET WT :- 53000.00 KGS SB NO: 2882286 DT: 01/08/2023 FREIGHT PREPAID SCAC CODE SIFK 2 X 20 CONTAINERS 1920 BOXES PORCELAIN TILES (1) SIZE:- 600 X 1200 MM (2 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) = 2764.80 M2 INVOICE NO: EXP/12/2023-24 DATE : 31.07.2023 PO KID23-222 H.S. CODE: 69072100 GROSS WT :- 53900.00 KGS NET WT :- 53000.00 KGS SB NO: 2882286 DT: 01/08/2023 FREIGHT PREPAID SCAC CODE SIFK |
| 2023-09-23 |
CMDUEID0725984 |
153 LUNA HOLDINGS LLC |
58160.0 kg |
690721
|
2 X 20 CONTAINERS 1920 BOXES PORCELAIN TILES (1) SIZE:- 600 X 1200 MM (2 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) = 2764.80 M2 INVOICE NO: EXP/11/2023-24 DATE : 31.07.2023 PO KID23-227 , KID23-226 H.S. CODE: 69072100 GROSS WT :- 53850.00 KGS NET WT :- 52950.00 KGS SB NO: 2877717 DT: 01/08/2023 FREIGHT PREPAID 2 X 20 CONTAINERS 1920 BOXES PORCELAIN TILES (1) SIZE:- 600 X 1200 MM (2 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) = 2764.80 M2 INVOICE NO: EXP/11/2023-24 DATE : 31.07.2023 PO KID23-227 , KID23-226 H.S. CODE: 69072100 GROSS WT :- 53850.00 KGS NET WT :- 52950.00 KGS SB NO: 2877717 DT: 01/08/2023 FREIGHT PREPAID |
| 2023-08-21 |
CMDUEID0719842 |
LAPARKAN BARBADOS LTD |
29023.0 kg |
690723
|
01X20 CONTAINERS 1897 BOXES CERAMIC WALL TILES SIZE : 300 X 600 MM - 1890 BOXES SAMPLES SIZE : 600X1200MM - 5 BOXES SIZE : 800X1600MM - 1 BOXES SIZE : 300 X 600 MM - 1 BOXES PI NO : CD22090 H.S.CODE : 69072300 INVOICE NO: EXPCN-1134 DT 23.06.2023 NET WT: 26460.000 KGS SB NO: 1975082 DT: 26/03/2023 FREIGHT PREPAID |
| 2023-08-17 |
MEDUIV799305 |
CNC GLOBAL FORWARDING SA DE CV |
12375.0 kg |
320412
|
PELLICOLOR NEGRO CVC-N - TOTAL 20 PALLETS 4 50 BOX ES EACH OF 25 KGS ON 20 PA LLETS PEL LICOLOR NEGRO C VC-N HS CODE: 32041200 INV NO: EXP/027/23-24 DT: 06/07/2023 NET WT: 11 25 0.000 KGS CIF ALTAMIRA, MEXICO SB NO: 2268780 DT : 06/07/2023 FREIGHT PRE PAID |
| 2023-07-14 |
MAEU227949576 |
CNC GLOBAL FORWARDING SA DE CV |
10184.68 kg |
291639
|
IBUPROFEN USP SN GRADE BUYE R S ORDER NO: 4500038653 DT 2 3.02.2023. BATCH NO: PIBM2301 24, PIBM230159, PIBM230165, P IBM230170. INV.NO: 110430505 0 DT 25.05.2023 S.B.NO: 1410 639 DT 31.05.2023 HS CODE: 29 163990 NET WT: 9000.00 KGS FREIGHT PREPAID -- BOARD:+9 1 44 43480450 GSTIN:33AAACS69 71M1ZY E-MAIL:SBABU@SWIFTCARG O.COM --- OFFICE:+52 55 55 11-2455 EXT 105 PHONE:55 4611 3779 EMAIL:LAURA.HERNANDEZ @CNCGLOBALMX.COM PTC:LNI LAUR A HERNANDEZ-MANAGER |
| 2023-06-30 |
MAEU227389695 |
TRANSLOGISTICSS A DE C V |
9979.65 kg |
293359
|
TOTAL : (530 DRUMS IN 39 PLAST IC PALLETS) PRAZIQUANTEL-US P NO OF DRUMS 270 NOS NO OF PALLETS 20 PLASTIC PALLETS INV NO:1101300844 DT:30.03.20 23 BATCH NO: MBFJ23037A, MBFJ 23029A, MBFJ23030A, MBFJ2303 1A, MBFJ23032A, MBFJ23033A, M BFJ23034A, MBFJ23035A, MBFJ230 36A, MBFJ23038A, MBFJ23039A NET WT 4050 KGS, GROSS WT 509 0.630 KGS NO OF DRUMS 260 N OS NO OF PALLETS 19 NOS OF PLA STICS PALLETS INV NO:1101300 878 DT:09.05.2023 BATCH NO: M BFJ23047A, MBFJ23040A, MBFJ230 41A, MBFJ23042A, MBFJ23043A . MBFJ23044A, MBFJ23045A, MB FJ23046A, MBFJ23048A, MBFJ23 049A NET WT 3900 KGS, GROSS W T 4889.040 KGS SHIPPING BI LL DETAILS: 9961553 / 11-MAY- 23, 9961550 / 11-MAY-23. PO NO: 4540692393/4GI/00030 DT: 15.11.2022 HS CODE: 29335995 NET WT: 7950.000 KGS --CTC .VERONICA GONZALEZ TEL.55-261 48040 |
| 2023-06-10 |
MAEU227251827 |
EC CARGO S A S |
17742.56 kg |
291639
|
IBUPROFEN USP (S250 GRADE) HS CODE: 29163990 BUYER S ORD ER NO: 4500900356 DT 17.04.202 3 BATCH NO: PBDB220104, PBDB2 20121, PBDB220105, PBDB22011 3, PBDB220112. INV.NO: 113830 0019 DT 29.04.2023 S.B.NO: 9 783251 DT 05.05.2023 IBUPROFEN USP (S250 GRADE) HS CODE: 29163990 BUYER S ORD ER NO: 4500900356 DT 17.04.202 3 BATCH NO: PBDB220106, PBDB2 20127, PBDB220129. INV.NO: 1 138300020 DT 29.04.2023 S.B.N O: 9783207 DT 05.05.2023 |
| 2023-05-17 |
MAEU226110504 |
TRANSLOGISTICSS A DE C V |
10000.52 kg |
293359
|
(530 DRUMS IN 39 PLASTIC PALLE TS) PRAZIQUANTEL-USP INV NO:1101300834 DT:25.03.2023 BATCH NOS:MBFJ23020A,MBFJ23021 A, MBFJ23023A,MBFJ23022A,MBFJ 23024A, MBFJ23025A,MBFJ23026A ,MBFJ23027A, MBFJ23028A,MBFJ2 3029A. INV NO:1101300818 DT :28.02.2023 BATCH NOS:MBFJ230 10A,MBFJ23011A, MBFJ23012A,MB FJ23013A,MBFJ23014A, MBFJ2301 5A,MBFJ23016A,MBFJ23017A, MBF J23018A,MBFJ23019A. SB NOS: 8801096 DT:27-MAR-2023, 87984 13 DT:27-MAR-2023. PO NO:45 40692393/4GI/00020 DT:15.11.2 022 HS CODE:29335995 NET WT: 7950.000 KGS FREIGHT PREPAI D |
| 2023-05-01 |
OOLU2035362350 |
CEMTOL MANUFACTURING LTD |
25139.0 kg |
730721
|
CARBON STEEL FORGING ROUGH / PROOF MACHINED |
| 2023-05-01 |
OOLU2035362351 |
CEMTOL MANUFACTURING LTD |
25139.0 kg |
730721
|
CARBON STEEL FORGING ROUGH / PROOF MACHINED |
| 2023-03-31 |
MAEU225104349 |
EC CARGO S A S |
5965.29 kg |
291899
|
100X50 KG.NET HDPE DRUMS PACK ED IN 20 WOODEN PALLETS NAP ROXEN USP HS CODE NO:2918999 0 SB NO:4000109 DT:15.02.20 23 INV NO:5821501317 DT:14.02 .2023 ODD NO:582151500 NET W T:5000.000 KGS -- PIC:SANDR A ROMERO EMAIL:OPERACIONESCLO @ECCARGOSA.COM |
| 2023-03-16 |
MAEUA24741383 |
SWIFT CARGO INC |
11469.73 kg |
120750
|
1 X 40 FCL STC SPICES, TOTAL 1500 PACKAGES OR CARTONS MUS TARD SEEDS, ANDHRA MUSTARD SEE DS HS CODE 12075010 CARGO RE -EXPORTED VIDE SHIPPING BILL N O. 7410558 31.01.2023 DATED AN D INVOICE NO. EXP/0402 DATED 30.01.2023 NET WT. 9900.00 K GS GROSS.WT 10509.00 KGS FR EIGHT PREPAID |
| 2023-02-04 |
MEDUO2660662 |
TRANSLOGISTICSS A DE C V |
24636.0 kg |
291899
|
NAPROXEN SODIUM USP - (400X50 KG.NET HDPE D RUMS PACKED IN 80 WOODEN PALLET S & 1 HDPE DRUM) NAPROXEN SODIUM USP HS CODE NO:2918 9990 SB NO:4001761 DT:09 .12.2022 INV NO: 532150 163 4 DT: 02.12.2022 ODD NO: 532151660 PKGS: 400X50 KG. NET HDPE DRUMS PACKED IN 80 WOODE N PALLETS GR WT:24 634.890 KGS, NT WT:20000.0 00 KGS SB NO:4001762 DT: 09.12.2022 INV NO : 5321501 654 DT: 09.12.2022 ODD NO : 532151 661 PKGS: 1 HDPE D RUM GR WT:1.720 KGS, NT WT:0.080 KGS C.NO: MEDU44976 86 / 40 HC S.NO: FX2214392 5 PKGS: 200 HDPE DRUMS PKD IN 40 W/PLTS GR WT:12314. 930 KGS, NT WT:10000.000 K GS C.NO: MSCU4995698 / 40 HC S.NO: FX22143 926 PKG S: 200 HDPE DRUMS PKD IN 4 0 W/PLTS & 1 HDPE DRUM GR WT:12321.680 KGS, NT WT:10 00 0.080 KGS TOTAL NET WT:2 0000.080 KGS FREI GHT PR EPAID ==CTC.VERONICA GONZA LEZ TEL.55-26148040 NAPROXEN SODIUM USP - NAPROXEN SODIUM USP |
| 2022-12-19 |
MAEU223156904 |
SWIFT CARGO INC |
12080.73 kg |
610620
|
95% POLYESTER 5% SPANDEX KNITT ED WOMENS LONG SLEEVE SWEAT SH IRTS WOMENS KNITS 92% POLYEST ER 8% SPANDEX TILE PRINT L/S 1 /4 ZIP- ESSENTIALS FASHION 1- LINE/OUTLET & TWG/WWG WOMENS KNITS 100% POLYESTER FIORE S/L POLO MENS KNITS 91% POLYESTE R 9% SPANDEX SS OYETER PIQUE P OLO MENS KNITS 100% POLYESTER SS FALLING PALMS PRINT POLO MENS KNITS 100% POLYESTER SS P ALM PRINT POLO 100% POLYESTER KNITTED MENS T SHIRTS INVOIC E NO: AUE-580 & 581/22-23 / DT : 14/11/2022 INVOICE NO: TSBL R/1005, 1006 & 1007/2223 DT: 1 6.11.2022 INVOICE NO: RGA-61/ 2022-23 DT: 15.11.2022 HS COD E - 61062010 NET WEIGHT: 1014 7.128 KGS |
| 2022-12-02 |
HLCUBO1MK13114AA |
SWIFT CARGO INC |
1640.0 kg |
846219
|
HYDRAULIC AUTOMATIC EMBOSSING SHIPPER SUNNY MACHINERIES, HYDRAULIC AUTOMATIC EMBOSSING POWER PRES S MACHINE, WITH STANDARD ELECTRIC OPERAT ING CONTROL PENAL. HS CODE 84621900 SCAC CODE SIFK PKGS 01 PACKAGES GR WT 1640.000 KGS -------------------- |
| 2022-07-15 |
MAEU218423192 |
CNC WORLDWIDE DEL PER USA |
11087.8 kg |
291899
|
200X50 KG.NET HDPE DRUMS NA PROXEN SODIUM USP HS CODE NO :29189990 SB NO:4000767 DT: 17.05.2022 INV NO:5321501113 DT:23.04.2022 ODD NO:53215083 7 NET WT:10,000.000 KGS FR EIGHT PREPAID -- EMAIL: LIM@ CNCWORLDWIDE.COM ATTN: RONALD GARCIA/PERLA KANG |
| 2022-07-09 |
MAEU218407464 |
EC CARGO S A S |
11090.52 kg |
291899
|
200X50 KG NET HDPE DRUMS NA PROXEN SODIUM USP HS CODE NO :29189990 SB NO:4000768 DT: 17.05.2022 INV NO:5321501161 DT:06.05.2022 ODD NO:53215110 5 NET WT:10000.000 KGS -- PIC:SANDRA ROMERO EMAIL:OPERA [email protected] |
| 2022-06-14 |
CPWB850152034854 |
ANUBHAV SINGHAL GLENMORE GARDENS |
300.0 kg |
841829
|
HOUSEHOLD GOODS |
| 2022-04-19 |
MAEU216424743 |
TRANSLOGISTICSS A DE C V |
5995.68 kg |
291899
|
100X50 KG.NET HDPE DRUMS PACK ED IN 20 WOODEN PALLETS NAP ROXEN SODIUM USP SB NO:400 0242 DT:11.02.2022 INV NO:572 1500513 DT:09.02.2022 ODD NO: 572150550 HS CODE NO:29189990 NET WT:5000.000 KGS --CTC .VERONICA GONZALEZ TEL.55-261 48040 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) |
| 2022-04-13 |
BEPN22012060 |
SWIFT CARGO INC |
26188.0 kg |
330125
|
SPEARMINT OIL |
| 2021-11-09 |
MAEU213522623 |
SWIFT CARGO INC |
22342.52 kg |
841330
|
1 X 40 FCL SAID TO CONTAIN 44 CARTONS & CORRUGATED BOXES O IL PUMP ASSY, ADVIK PART NO. A61000000000 YOUR PART NO.M01 00880 PO NO.5400004809 SHIPP ING BILL NO: 4630241 DT: 16.09 .2021 SHIPPING BILL NO: 4630 455 DT: 16.09.2021 HS CODE.84 133020 ENGINE SPARE PARTS / T IMING GEARS SHIPPING BILL NO: 4548431 DT: 13.09.2021 HS CO DE: 84834000 NET WT: 20402.59 KGS SCAC CODE:- SIFK FREIGH T PREPAID |
| 2021-11-02 |
HLCUDE1210746174 |
SWIFT CARGO INC |
34500.0 kg |
854460
|
STEEL STEEL DRUMS. HS CODE 85446090 S BILL NO 2962460 DT 07.07.2021 SCAC CODE ANEO STEEL STEEL DRUMS. HS CODE 85446090 S BILL NO 2962460 DT 07.07.2021 SCAC CODE ANEO |
| 2021-09-30 |
HLCUEUR2108GHVH1 |
SWIFT CARGO INC |
20100.0 kg |
730840
|
EQUIPMENT FOR SCAFFOLDING. 1. WALK THRU FRAMES 5 X6 4 2. SIDE BRACKET 20 3. SIDE BRACKET 32 4. BRIDGE LEG 16 5. BRIDGE LEG 18 6. HEADER BEAM CLAMP 4 7. SCREW JACK 24 HS CODE 73084000 |
| 2021-05-26 |
OOLU2666671832 |
SAI TRADE COMPANY |
18223.0 kg |
090412
|
RED PEPPER GROUND ETO TREATED |
| 2021-05-26 |
OOLU2666698513 |
SCHIFF FOOD PRODUCTS INC |
25300.0 kg |
120991
|
CELERY SEEDS, ETO TREATED |
| 2021-05-20 |
MAEU208526058 |
TRANSLOGISTICSS A DE C V |
8802.11 kg |
293359
|
(468 DRUMS IN 32 PLASTIC PALLE TS) PRAZIQUANTEL-USP SB NO:9331566 DT:13-MAR-2021 INV NO:1101300446 DT:28.02.2021 PO NUMBER:4540640735/10 & 20 DT:04.11.2020 HS CODE:2933599 5 NET WT:7020.000 KGS FREI GHT PREPAID SHIPPER S TAX I D NUMBER: AAACS6971M CONSIGNE E S TAX ID NUMBER: TRA9109123V 7 NOTIFY1 S TAX ID NUMBER: TR A9109123V7 |
| 2021-04-27 |
SUDUI1666A6UO001 |
AMERICA GLOBAL LOGISTICS S A |
7509.0 kg |
611120
|
STC 419 CARTONS ONLY TTL 419 CARTONS CONTAINING READYMADE COTTON KNITTED GARMENTS HS CODE 61112000, 61032200, 61042200, INV NO: AKS-99210-20 AKS-99211-20 DT. 24.02.2021 P O NO : HD-0061-0062-0063-20 HD-0225-0204-0205-19 IEC NO. : 0300034091 NT.WT.5734.670 KGS EMAIL: [email protected]. FREIGHT PREPAID CY/CY |
| 2021-04-20 |
SUDUI1MUM003076X |
NEUTRAL CARGO PANAMA S A |
2187.0 kg |
401693
|
STC 64 PACKAGES 64 PACKAGES = 50 CASES + 14 PALLETS ( TOTAL SIXTY FOURPACKAGES ONLY) AUTOMOTIVE SPARE PARTS / REPUESTOS PARA VEHICULOS S.B. NO. 8777566 DT. 19.02.2021 8777676 DT. 19.02.2021 8777722 DT. 19.02.2021 8777724 DT. 19.02.2021 8780270 DT.19.02.2021 H.S CODE 40169390,70091090,84159000,84212300,8482 9900, 85122010,85123090,87089900,84099199,8409 9990,84821020, 85119000,85122010,85129000,87089900,7009 1090,87089900, 40169330,40169960,40169990,70091090,8409 9113,84099191, 84099913,84099914,84133030,84219900,8482 1020,84831099, 84841090,85111000,87083000,87089900,9031 9000,90321090, 90329000,84099191,84099914,84099990,8501 1019,85119000, 85122010,85122020,85124000,85129000,8708 9900,90329000 NET WEIGHT : 1598.650 KGS EMAIL: [email protected] FREIGHT PREPAID CY/CY |
| 2021-04-14 |
SUDUI1MUM001808X |
AMERICA GLOBAL LOGISTICS S A |
8631.0 kg |
610721
|
STC 557 CARTONS ONLY READYMADE GARMENTS HS CODE: 61072100, 61082100, 61032200, BOYS T - SHIRTS / BABY GIRLS / GIRLS 2 PC SET/ BABY GIRLS AND GIRLSFROCK AND LEGGINGS, BABY BOYS & BOYS / GIRLS 2 PC SET / GIRLS DUNGREES SB. NO. DT: 8232123 DT: 29.01.2021 8232126 DT: 29.01.2021 S/BILL NO: 8232123 ,8232126 DT: 29.01.2021 IEC NO. : 0300034091 HS CODE 61112000, 61042200, 61091000 NT.WT 7344.360 KGS [email protected] FREIGHT PREPAID CY/CY |
| 2021-04-11 |
OOLU2661082330 |
SANTA MAURA SPICE & GARLIC CO INC |
13078.0 kg |
090420
|
RED PEPPERS S-17 WITH STEM, |
| 2021-04-11 |
OOLU2661343580 |
SANTA MAURA SPICE & GARLIC CO INC |
13078.0 kg |
090420
|
RED PEPPERS WITH STEM |
| 2021-03-24 |
MEDUM6326570 |
LABORATORIOS PISA S A DE C V |
18500.0 kg |
401519
|
POWDER FREE LATEX GLOVES - POWDER FREE LATEX GLOVES / 1,075,000 PAIRS HS CODE:4 0151900 (TWO THOUSAND ONE HUNDRED AND FIFTY CARTONS ONLY) INV.NO:01COVA/2020 / 14.12.2020 SB.NO:7194832/ 14.12.2020 BUY.ORDER NO:10 22031 NET.WT:14700.00 KGS |
| 2021-02-28 |
MAEU207391592 |
ONE CIRCLE LOGISTICS CHILE LTDA |
36346.51 kg |
540774
|
100% POLYESTER DYED FABRIC I NV NO: EXP08/20-21 DT.06/01/20 21 S/BILL NO:7751462 DT.07/0 1/2021 NET WEIGHT-24644.00 K GS. GROSS WEIGHT-26835.00 KGS. HS CODE: 54077400 FREIGHT PREPAID TOTAL PKGS. 1089 TOTAL GR.WT. 59604.890 KGS --MOBILE. +56.9.8294.4982 E-MAIL. ISABELKIM.CL@OCLOGIS .COM RUT : 76.164.438-6 100% POLYESTER DYED FABRIC I NV NO: EXP08/20-21 DT.06/01/20 21 S/BILL NO:7751462 DT.07/0 1/2021 NET WEIGHT-24644.00 K GS. GROSS WEIGHT-26835.00 KGS. HS CODE: 54077400 FREIGHT PREPAID TOTAL PKGS. 1089 TOTAL GR.WT. 59604.890 KGS --MOBILE. +56.9.8294.4982 E-MAIL. ISABELKIM.CL@OCLOGIS .COM RUT : 76.164.438-6 |
| 2021-02-20 |
MAEU207391847 |
ONE CIRCLE LOGISTICS CHILE LTDA |
20286.35 kg |
521142
|
1X40 HC FCL 381 ROLLS ( THRE E HUNDRED AND EIGHTEEN ONE ROL LS ONLY) DENIM FABRICS WOVEN FABRICS OF COTTON, CO NTAINING LESS THAN 85% BY WEIG HT OF COTTON, MIXED MAINLY OR SOLELY WITH MAN-MADE FIBRES, W EIGHING MORE THAN 200G/M2 WO VEN FABRICS OF COTTON,CONTAINI NG 85% OR MORE BY WEIGHT OF CO TTON, WEIGHING MORE THAN 200G/ M2 GREY FABRICS WOVE N FABRICS OF COTTON,CONTAINING 85% OR MORE BY WEIGHT OF COTT ON, WEIGHING NOT MORE THAN 200 G/M2 HS CODE: 52114200,52094 200 & 52081290 INV NO: SE/07 /20-21 DT.18/12/2020 S/BILL NO: 7310295 DT.18/12/2020 NET WEIGHT - 20070.143 KGS. GROSS WEIGHT - 20286.043 KGS. FREIGHT PREPAID --M OBILE. +56.9.8294.4982 E-MAI L. [email protected] RUT : 76.164.438-6 |
| 2021-02-17 |
SUDUI0MUM020869X |
AMERICA GLOBAL LOGISTICS S A |
9627.0 kg |
610322
|
1X40 HC FCL CONTAINER STC 568 CARTONS ONLY TTL 96 CARTONS CONTAINING BABY BOYS / GIRLS 2PC SETS HS CODE:-61032200, 61112000 GR.WT. 1361.60 KGS. TTL 472 CARTONS CONTAINING LADIES SHORTS / LADIES 2 PC SETS / / BABY BOYS & BABY GIRLS AND BOYS & GIRLS 2 PC SETS HS CODE:-61046200,61042200,61112000,610322 00 GR.WT. 8265.600 KGS [email protected] FREIGHT PREPAID CY/CY |
| 2021-01-07 |
OOLU2650002790 |
FIRST CHOICE FASTENERS LLC |
19950.0 kg |
790400
|
ZINC FULLY THREADED RODS |
| 2021-01-05 |
OOLU2653748525 |
EAST END GROCERIES LLC |
23235.0 kg |
110100
|
CRACKED WHEAT, ETO TREATED,CORN FLOUR, ETO TREATED |