| 2025-01-12 |
MAEU246922931 |
IB FORWARDING PANAMA S A |
13306.81 kg |
630260
|
1X40 HC CONATINER SAID TO CO NTAIN TOTAL 1400 CARTONS (O NE THOUSAND FOUR HUNDRED CART ONS ONLY) CONTAINING: COTTO N TERRY TOWELS INVOICE NO: G VP/056/24-25 DTD : 18.11.20 24 S/BILL NO : 5708073 DTD : 18.11.2024 H.S.CODE : 6 3026090 IEC NO. 0302054006 N ET. WT. 11429.550 KGS FREIGH T COLLECT |
| 2024-12-27 |
MAEU246503679 |
IB FORWARDING PANAMA S A |
10776.18 kg |
732393
|
1X40 HC CONTAINER SAID TO CON TAIN TOTAL 854 CARTONS (EI GHT HUNDRED AND FIFTY FOUR CAR TONS ONLY) CONTAINING: STAIN LESS STEEL UTENSILS INV NO:VE /12/24-25 DT:08-11-2024 HS CODE-73239390,82159900 S.B NO :5447508 DT:08-11-2024 FREIG HT COLLECT |
| 2024-12-14 |
MAEU245752475 |
IB FORWARDING PANAMA S A |
10890.94 kg |
610910
|
1X40 HC CONATINER SAID TO CO NATIN TOTAL 863 PACKAGES C ONATINING: KNITTED / WOVEN GA RMENTS (T-SHIRTS/SHIRTS/A-SHI RT) HS CODE : 61091000/61052 010/61062010/62053090 S.B.NO. : 4813679 DATE: 15/10/2024 FR EIGHT COLLECT |
| 2024-11-22 |
MAEU245103494 |
IB FORWARDING PANAMA S A |
13640.21 kg |
330741
|
1X40 HC CONTAINER SAID TO CON TAIN TOTAL 880 CASES CONTAIN ING: PERFUMED AGGARBATTI HSN CODE:33074100 NCM NO:3307.41 .00 IE CODE NO.: 0501000291 SHIPPING BILL NO : 4243521 D ATE: 22.09.2024 NET WT. 12320 .00 KGS FREIGHT :COLLECT |
| 2024-11-16 |
MAEU244959581 |
IB FORWARDING PANAMA S A |
6434.32 kg |
847439
|
1X40 HC CONATINER SAID TO CO NTAIN TOTAL 740 CARTONS CONT AINING: ARTICLES SOLELY MADE OUT OF POLYPROPYLENE I.E. AL L OTHER DETAILS AS PER EXPORTE R INVOICE NO.: 14 DT. 30/09 /2024 SB NO. 4481480 DT. 30. 09.2024 I E C NO.: 0399065873 NET WT. 4655.400 KGS FREIG HT COLLECT |
| 2024-05-17 |
MAEU237688948 |
TRANSPORTE MARITIMO Y LOGISTICA S |
26100.14 kg |
690721
|
1X20 GP CONTAINER SAID TO CO NTAIN TOTAL 900 BOXES IN TOTA L 18 PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED HS CODE : 69072100 INVOICE NO: 817/23 -24 DATE. 28.03.2024 SB NO. : 8707809 DATE : 28.03.2024 T OTAL GROSS WEIGHT. 26100.00 KG S TOTAL NET WEIGHT. 25740.00 KGS ALL DETAILS AS PER INVOIC E & PACKING LIST FREIGHT COLL ECT |
| 2023-06-23 |
MAEU227159653 |
TRANSPORTE MARITIMO Y LOGISTICA SA |
137502.04 kg |
690721
|
05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT |
| 2023-06-23 |
MAEU227565742 |
TRANSPORTE MARITIMO Y LOGISTICA S |
8848.83 kg |
960810
|
1X20 GP CONTAINER STC TOTAL 1272 CARTONS ONLY (ONE THOUS AND TWO HUNDRED SEVENTY TWO ) CONTAINING:- PLASTIC BALL POINT PENS HS CODE : 9608101 9 INV. NO :VAPI/23-24 /130 DT.24.05.2023 S.BILL NO.: 1 258210 DT.24.05.2023 N.WT. : 6892.200 KG |
| 2023-04-21 |
MAEU225678131 |
TRANSPORTE MARITIMO Y LOGISTICA S |
25000.16 kg |
690721
|
01X20 FCL CONTAINER TOTAL 349 BOXES PACKED IN 12 PALLET S CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE : 69 07.21.00 DIGITAL GLAZE FLOOR TILES 348 BOXES - SIZE : 800X 2400 MM (1 BOX = 1.92 SQ.MTR ) SAMPLE 01 BOXES: SAMPLE KI T INVOICE NO. 67/2022-23 DT: 09.03.2023 SB : 8354576 DT : 09.03.2023 TOTAL GROSS WT. 25 000.00 KGS TOTAL NET WT. 2400 0.00 KGS |
| 2023-03-19 |
MEDUIF323329 |
CLOUD REVOLUTE INC |
5000.0 kg |
940169
|
142 ( ONE HUNDRED FORTY TW O ) PKGS ONLY CO NTAINING : INDIAN FURNITURE ITEM S MADE OF MANGO WOOD,MS AND MARBLE PCIN NO.23PCE G0 128529703700 DT.28.01.20 23 HS CODE : 94016 900, 9 4032090, 94017900, 94036 000 ,442199 90 ,68022190 IEC CODE NO. : CNOPK0927M PAN NO. : CNOPK0927M I NV NO : 104 DT. 26.01.2023 S/B NO : 7303399 DT. 27 .01.2023 N.WT: 440 0 KGS OCEAN FREIGHT : PREPAID |
| 2022-05-15 |
GLCASINVAN303958 |
MC FREIGHT SYSTEMS |
5382.0 kg |
845910
|
ALLOY STEEL CASTING MACHINERY PARTS HEAD LINE11-12842 R.0, PATT NO.1B-5287 HEAD LINER, FEED END INNER U4136-2 DRWG NO. 611-12841 R. |