| 2025-12-04 |
MEDUP4269023 |
ELECTRICAL INDUSTRIES GROUP LTD |
14474.0 kg |
853890.0
|
PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - X FT FCL CONTAINER ONLY (FCL/FCL). T OTAL: (TWENTY FIVE ) PALLET ONLY (TOTAL : PALLET ONLY ) BRASS ELECTRICAL WIRING PA RT.(BRASS CABLE GLANDS).. QTY: PCS. UNTINNED COPPER CABLE SOLDERLESS LUGS. QTY: PCS AS PER EXPORT INVOICE NO.TII/ / - DT. . . TOTAL PCS OF SHIPMENT = PCS H.S.CODE NO. & PONO .PO # DT. . . S.BILL NO. D T. . . == TEL NO.( ) - & FAX NO .( ) - VAT REGN NO. & BIR NO # - FREIGHT COLLECT NET WT: . KGS =PALGHAR- , INDIA. GST NO. AAPFT E Z |
| 2025-11-26 |
MEDUP4147864 |
PIER 17 GUYANA INC |
2557.0 kg |
902230.0
|
MEDICAMENTS (EXCLUDING GOODS OF HEADING , - TOTAL PACKAGES NOS. OF SHIPPER S PHARMACEUTICALS DRUGS & MEDICINES) . VIC G EMFIBROZIL (GEMFIBROZIL TABLET USP MG) HS CODE : . VIC DICLOFENAC GEL HS CODE : INV. NO.TP DT. / / SHIPP ING BILL NO. DT. / / PACKAG ES X GP PART OF FCL CONTAINER HARMLESS PHA RMACEUTICALS AND MEDICINES FOR HUMAN CONSUMPTION VIC-AZITHROMYCIN ( ) HS CODE : VIC- AZITHROMYCIN ( ) HS CODE : VIC-IBUPROFEN ( ) HS CODE : VIC-GLYBURIDE ( ) HS CODE : VI C-CHLORPHENIRAMINE ( ) HS CODE : VIC-PARACETAMOL ( ) HS CODE : VIC- ACECLOFENAC & PARACETAMOL ( ) HS CODE : VIC-ATENOLOL ( ) HS CODE : VIC-AMPICILLIN ( ) HS C ODE : VIC-CEFTRIAXONE (COMBI PA CK) HS CODE : VIC-CEFUROXIME AXETIL ( ) HS CODE: INVOICE NUMBER IN/ AHPL/ / DATE . . S/B NO D T: -OCT- DIMENSION & NO. X X - X X - X X - X X - X X - X X - X X - X X - X X - X X - X X - FREIGHT PREPAID NET WT: , . KGS |
| 2025-11-22 |
MEDUKD775806 |
MSL DEL ECUADOR S A |
24110.0 kg |
520527.0
|
COIR PITH - PALLETS ONLY SUGA COCO COIR PI TH INVOICE NUMBER: SCP/ / - DATE: . . BUYER ORDER NUMBER: SCP/EC- / DA TE: - - S/B NO DT: . . HSN CODE: NET WEIGHT: KGS GRO SS WEIGHT: KGS FREIGHT PREPAID |
| 2025-11-11 |
MEDUKD458411 |
MSL DEL ECUADOR S A |
21741.0 kg |
293391.0
|
ELECTRICAL INSULATORS OF ANY MATERIAL - OTHER- WOODEN CASE INSULATOR -PO OC ITEM & HS CODE - DIN RAIL -PO OC ITEM HS CODE - INSULATORS-PO OC ITEM HS CODE - CONNECTORS -PO OC , ITEM TO HS CODE - INULATORS -PO OC , ITEM TO HS CODE - INV NO. : IEH DT : / / S |
| 2025-06-01 |
MEDUVO960722 |
MSL DEL ECUADOR S A |
28508.0 kg |
271019
|
ENGINE OIL SAE 20W50 FULLY SYNTH 1LTR - 1X40HC CONTAINS TOTAL 2300 PACKAGES OF ENGINE OIL SAE 20W50 FULLY SYNTH 1LTR ENGINE OIL SAE 10W40 FULLY SYNTH 1LTR ENGINE OIL SAE 20W50 FULLY SYNTH 1200ML HSN CODE : 27101979 TOTAL NO OF PACKAGES: 2300PACKAGES INVOICE: 202425543 DATE: 12.03.2025 GROSS WEIGHT: 28508.00 KG NET WEIGHT: 26208.00 KG |
| 2025-03-26 |
MAEU249529361 |
PIER 17 PANAMA INC |
10151.57 kg |
610990
|
TOTAL 1178 CARTONS ONLY (ONE THOUSEND ONE HUNDRED SEVENTY EIGHT CARTON ONLY) READYMAD E GARMENTS AS PER INV INV NO .MAIT/0008/24-25 DTD 01/02/202 5 S.B.NO:7877495 DTD 04/02/2 025 PCS : 30312 PCS HS COD E NO:61099090 FREIGHT PREPAID THIS SHIPMENT CONTAINS |
| 2025-03-14 |
MAEU248999052 |
PIER 17 PANAMA INC |
12162.83 kg |
610910
|
813 CARTONS (EIGHT HUNDRED TH IRTEEN CARTON ONLY) READYMADE GARMENTS AS PER INV INV NO. MAIT/0007/24-25 DTD 14/01/2025 PCS : 19512 PCS HS CODE NO: 61091000, 61099090, 61059090 THIS SHIPMENT CONTAINS NON WO OD SOLID PACKING MATERIALS S /BILL NO. 7350559 DA |
| 2025-03-08 |
MAEU248441700 |
PIER 17 PANAMA INC |
11561.36 kg |
610590
|
566 CARTONS ONLY (FIVE HUNDRE D SIXTY SIX CARTON ONLY) READ YMADE GARMENTS AS PER INV IN V NO.EXP/AKF/007 DTD 03/01/25 S.B.NO: 7062829 DTD 06/01/25 PCS : 13584 PCS HS CODE NO : 61059090,61099090,61091000, FREIGHT PREPAID THIS SHIPMEN T CONTAINS NON WOOD S |
| 2025-02-21 |
MAEU248441534 |
PIER 17 PANAMA INC |
12477.18 kg |
620343
|
760 CARTONS ONLY (SEVEN HUND RED SIXTY CARTON ONLY) READYM ADE GARMENTS AS PER INV INV NO.EXP/009 DTD 14/12/2024 S.B .NO:6646594 DTD: 21/12/2024 P CS : 18222 PCS HS CODE NO: 62 034300, 62046290, 62034290 TH IS SHIPMENT CONTAINS NON WOOD SOLID PACKING MATERIALS GRS WT: 9114.560 KGS, NET.WT: 825 2.200 KGS CBM: 38.945 FREIGH T PREPAID 315 CARTONS ONLY (THREE HUNDRED FIFTEEN CART ON ONLY) READYMADE GARMENTS AS PER INV NO MCPL-EX-06 INV NO.MCPL-EX-06 DTD 28/12/2024 S.B.NO:6967435 DTD: 02-01-202 5 PCS : 7542 PCS HS CODE NO: 61091000,61101120 THIS SHIP MENT CONTAINS NON WOOD SOLID PACKING MATERIALS GRS WT: 336 2.710 KGS NET.WT: 2867.710 KG S CBM: 22.65 FREIGHT PREPAID |
| 2025-01-31 |
MAEU247438854 |
PIER SEVENTEEN C R S A |
7167.79 kg |
300490
|
OMEPRAZOLE 20MG CAPSULES (BOX OF 50X10 S) SHIPPING TERMS : FOB ENNORE PORT, CHENNAI, INDI A. DOCUMENTARY CREDIT NUMBER : CCI05004098040 SB NO. 62181 05 DT. 06.12.2024 NET WT. 159 2.650 KGS H.S.CODE NO. 300490 99 |
| 2024-12-27 |
MAEU246656378 |
PIER 17 PANAMA INC |
14774.21 kg |
490110
|
5 WOODEN BOX(S) TOTAL 05 WOOD EN BOX ONLY 4MATIC MAKE GEAR OIPERATED PLUG VALVE FLANGED END TO 300 INVOICE NO : 4M-03 9 INVOICE DATE : 26/10/2024 H SN CODE: 84818030 S/BILL NO. 5191869 DT: 28/10/2024 GR.WT: 2000.000 KGS, 2.968 CBM 46 PACKAGES (FORTY SIX PACKAGES ) PRINTED BOOKS HS CODE : 49 011010 INV.NO : CS/0475 DATE : 04.11.2024 S/BILL NO. 53974 41 DT: 06/11/2024 GR.WT: 770. 200 KGS, 1.341 CBM 8 PALLET S STC 188 CARTONS LADIES & ME NS GARMENTS HS CODE: 61091000 , 61099090, 61044990, 610349 90 S/BILL NO. 5364844 DT: 05/ 11/2024 GR.WT: 2243.000 KGS, 12.942 CBM 1 PALLET CONTG. 08 HDPE DRUMS ACTIVE PHARMACE UTICALS INGREDIENTS 200 KGS C AFFEINE ANHYDROUS USP (H.S. C ODE: 2939.30.00) MFG BY: KORE S (INDIA) LTD., INDIA. GOODS ARE OF INDIAN ORIGIN S/BILL NO. 5434776 DT: 07/11/2024 GR .WT: 222.350 KGS, 0.874 CBM 66 PACKAGES ONLY (SIXTY SIX PACKAGES ONLY) BETASTAL-BD IN JECTION BUDECAN RESPULES DOB UTACAN INJECTION COLISTICAN INJECTION 1 MIU ALFADOX 250M G HS CODE :30049094 INVOICE NO: 101/24/SH/474 DATE : 30-09 -2024 S/BILL NO. 4952752 DT: 19/10/2024 GR.WT: 1080.800 KG S, 7.247 CBM 16 (SIXTEEN) P ALLETS ONLY CONTAINING STAINL ESS STEEL FITTINGS AS PER INV OICE NO. 5248 DT. 28.10.2024 GST INVOICE NO. EXP1582 IEC N O. 3005001423 SB NO. 5251760 DT: 29/10/2024 HS CODE. 73089 090 GR.WT: 7152.000 KGS, 17.7 82 CBM 2 PACKAGES PARTS OF STEAM TURBINES HS CODE: 840 69000 INV NO: 2242500174 DT: 19.09.2024 IEC NO: 051005857 S/BILL NO. 5318378 DT: 01/11/ 2024 GR.WT: 387.000 KGS, 1.00 0 CBM 1 PALLET CONTAINING 2 0 PLASTIC DRUMS ONLY 20 DRUMS OF 10 KG NET LAKE TARTRAZINE - MID DYE (LAKE YELLOW 5 MD) NET WT: 200.00 KG HS CODE: 32 04.15.90.00 TOTAL GROSS WEIGH T: 260.00 KGS S/BILL NO. 2952 806 DT: 03-AUG-2024 GR.WT: 26 0.000 KGS, 1.157 CBM 22 (TW ENTY TWO) BOXES ONLY CONTAININ G SADDLE PAD (HEAVY BLANKETS) MADE BY 80% WOOL AND 20% LEAT HER SADDLE PAD (RANCH BLANKET S)MADE BY 80% WOOL AND 20% LE ATHER INV NO. MOD/2024/0052 D T: 23/10/2024 IEC NO. GXQPS83 97B SB NO. 5285629 DT: 30/10/ 2024 HS CODE. 42010000 GR.WT : 658.830 KGS, 2.603 CBM FR EIGHT COLLECT |
| 2024-12-14 |
MAEU245646430 |
PIER 17 PANAMA INC |
9644.9 kg |
570339
|
(FIVE HUNDRED EIGHTY EIGHT CAR TONS ONY) 65 % POLYESTER YA RN + 30 % COTTON YARN + 5 % LA TEX TUFTED BATHMAT WITH MICR O POLYESTER PILE WITH ANTI SKI D BACK (PCS : 14112) S/BIL L NO. 4649804 DT. 07-OCT-2024 INV.NO. AN/126 DT. 01.10.2 024 ORDER NO. GKC-24/61 HS C ODE NO. 57033990 FREIGHT COL LECT NET WT: 8216.40 KGS |
| 2024-11-29 |
ONEYTUTE14679900 |
PIER17 JAMAICA LTD |
11789.0 kg |
610910
|
COTTON KNITTED T SHIRT |
| 2024-11-22 |
MAEU244750018 |
PIER 17 PANAMA INC |
25757.68 kg |
711790
|
12 HDPE DRUMS (TWELVE HDPE DR UMS ONLY) 4 DRUMS X 25 KGS M ELOXICAM USP H S CODE - 2934. 10.90.00 8 X 25 KGS RICOBEND AZOLE H S CODE - 29933.99.53. 00 S/BILL NO. 4305532 DT: 24 /09/2024 4299290 DT: 24/09/20 24 GR.WT: 336.570 KGS, 1.017 CBM 5 PALLETS CONTG. 50 PA CKAGES READYMADE GARMENTS EA RING KEY CHAIN LABEL TAG LA DIES DRESS OF MMF LADIES TOP POLYESTER MANNEQUINS MENS FA NCY SLEEVLESS T-SHIRT OF MMF METAL STAND RECEIPT BOOKS SU N GLASESS HS CODE NO: 7117909 0 S/BILL NO. 4139401 DT: 18-S EP-2024 GR.WT: 1613.000 KGS, 8.395 CBM 72 PACKAGES (SEV ENTY TWO PACKAGES ONLY) INDIA N PACKAGING AND PRINTING MATER IAL PRINTED LAMINATED PACKIN G MATERIAL IN ROLL FORM ISLAN D GRILL SACHET FILM ROLLS - 2090 KGS HS CODE : 39201099 S/BILL NO. 4327281 DT: 25/09/2 024 GR.WT: 2125.000 KGS, 3.13 6 CBM 2 (TWO) NOS. WOODEN P ALLETS CONTAINING NON ASBESTO S JOINTING SHEET PROFORMA INV OICE NO. FJL/2024-2025/E-169 D T. 22.06.2024 INVOICE NO. FJL /E/24- 25/140 DT. 16.09.2024 IEC.NO. 0591032767 S.B.NO. 40 38647 DT. 16.09.2024 H.S.CODE .68159990 GR.WT: 3058.000 KGS , 3.527 CBM 3 WOODEN BOXES ONLY (THREE WOODEN BOXES ONLY ) HAMMER BODY OF BASE MATERIA L IS 2062 GR. E250 BR. 566 MM X 160 MM X 50 MM THK. WITH CO MPLETE MACHINING, HARDFACING & FITTING OF BRONZE BUSH, 90 X 60 F (3M) TYPE ZUPER BLOCKS WITH 7/8 X 120 MM LONG HT BO LT & SPRING WASHER AS PER DRG .NO. IMCO/16-17/127 INV NO: 7 25243200060 DT:18.09.2024 HS CODE :84389010 S/BILL NO. 417 9995 DT: 20-SEP-2024 GR.WT: 3 012.000 KGS, 1.152 CBM 22 W OODEN PALLETS (TWENTY-TWO WOO DEN PALLETS ONLY) MOTOR VEHIC LE SPARE PARTS & COMPONENTS I NVOICE NO SI1E240000000469 DAT E:30-SEP-2024 HS CODE: 392390 90 , 40093100 , 40169960 , 40 169990 ,73181500 , 73182200 , 73201020 , 84133030 ,8708500 0 ,87088000 , 87089900 , 871 69010. S/BILL NO. 4484950 DT: 30/09/2024 GR.WT: 5972.000 K GS, 11.816 CBM 42 CARTONS O NLY CONTAINING OTHER ARTICLES OF MDF, RESIN, BONE, SHELL S .BILL NO:4162356 DTD.19.09.202 4 INV. NO: EXPG/012 DTD. 17.0 9.2024 IEC NO : 2902000278 H S CODE : 44119429,39079900 GR .WT: 438.320 KGS, 3.014 CBM 04 (FOUR) PALLETS ONLY CONTAI NING STAINLESS STEEL FITTINGS AS PER INVOICE NO. 5211 DT. 06/09/2024 GST INVOICE NO. EX P1553 IEC NO. 3005001423 SB NO. 3835507 DT: 07/09/2024 HS CODE. 73089090 GR.WT: 1405.0 00 KGS, 4.118 CBM 200 HDPE DRUMS ONLY 25 KG HDPE DRUM 20 0 METFORMIN HCL BP BUYER S O RDER NO. & DATE- CS-24/04924-P O DATE 19.08.2024 SHPL/2425/ E/55 DATE 19.09.2024 MFG LICE NSE NUMBER- PD- 181 DT.07.07.2 007 HS CODE.: 2925.2900 S/BI LL NO. 4174271 DT: 19/09/2024 GR.WT: 5420.000 KGS, 15.184 C BM 474 CARTONS ONLY (FOUR HUNDRED SEVENTY FOUR CARTONS O NLY) MEN S 100% COTTON KNITTE D POLO MEN S 60% COTTON 40% POLYESTER KN ITTED SHIRT MEN S 60% COTTON 40% POLYESTER KNITTED TEE. PO NO.H2024-3-53, H2024-3-65, H2024-3-67P, H2024-3-68S H20 24-3-66L STYLE # KR4820,K4850 1,K48908,K48906 INVOICE NO : SPLK/222/24-25 DTD. 02.09.2024 QTY . 5137 PCS HS CODE : 6105100010 , 6109.10.0012 CRD : DATE 01.10.2024. INCOTERM; FCA S/BILL NO. 4415079 DT: 2 8/09/2024 S/BILL NO. 4420628 DT: 28/09/2024 GR.WT: 1806.00 4 KGS, 9.481 CBM 61 CARTONS ONLY CONTAINING PRODUCTOS FA RMACEUTICOS SB NO:3957825 DT: 12/09/2024 IEC NO:0500051453 INV NO:92 DT.11/09/2024 H.S. CODE.30049099 GR.WT: 571.500 KGS, 4.539 CBM FREIGHT COLL ECT |
| 2024-11-16 |
MAEU244895298 |
MSL DE COLOMBIA LTDA |
18599.87 kg |
870193
|
(SIX NOS. ONLY) 6 NOS:MF2635 4WD BRAND NEW AGRICULTURAL TRACTORS S/BILL NO: 4371162 D T: 29.09.2024 NET WT: 17400.0 0 KGS HS CODE : 87019300 |
| 2024-06-27 |
MAEU239248559 |
PIER 17 PANAMA INC |
14854.49 kg |
620444
|
146 CARTONS ONLY (TOTAL ONE H UNDRED FORTY SIX CARTONS ONLY) READYMADE GARMENTS 48 CARTO NS GIRLS READYMADE GARMENTS PO : INT0099040, INT0099041, I NT0099049, INT0099039, INT009 9043, INT0099048 STYLE : 1410 , 1485, 1316, 1408, 1488, 1205 QTY : 576 PCS TAX INVOICE N O. AI/0086/2024-25 COMM. INVO ICE NO. AICOM0605/23-24 HS CO DE : 62044490, 62045999, 62044 290, 62045290 60 CARTONS 80% COTTON AND 20% ORGANIC CO TTON WOVEN WOMENS LS SHIRT ST YLE # 1273 / 1497 ORDER NO.: INT0098678 & INT0098680 COLOU RS : BLACK, BLEACH, OLIVE HTS CODE : 62063090 INV NO. MEB/ 020/24-25 DT. 02.05.2024 38 CARTONS SHELL: 100% VISCOSE WOVEN LADIES DRESS LINING: 10 0% POLYESTER KNITTED SHELL: 1 00% COTTON WOVEN LADIES TOP WI TH 100% POLYESTER KNITTED LAC E LINING: 100% COTTON WOVEN E XCLISIVE OF ELASTIC INVOICE N O. WIPL/24-25/0154 DT. 23.04.2 024 STYLE NO. 1486, 1409 ORD ER NO. : INT0099042, INT00986 79 394 PCS HS CODE: 62044490 , 62114299 S/BILL NO. 947257 2 DT: 29-APR-2024 9526371 DT: 30-APR-2024 9652096 DT: 06-M AY-2024 GR.WT: 440.370 KGS, C BM: 3.561 5 PALLETS ONLY ( FIVE PALLETS ONLY) SPARE PART S FOR TRUCK AND TRAILERS HS CODE :87084000 INVOICE NO :6 DT :07.05.2024 S/BILL NO. 972 1741 DT: 08-MAY-2024 GR.WT: 2 690.000 KGS, CBM: 3.614 (01 ) ONE BOX ONLY CONTAINING FIB RE & IMITATION ARTICLE SHIPPI NG BILL NO : 9600599 DT 03.05. 2024 INVOICE NO : SKDT/036/24 -25 DTD 01-05-2024 IEC NO: 13 17509307 GSTIN:08CWLPP6033M1Z W HS CODE : 97030090 , 711711 00 GR.WT: 200.00 KG, CBM: 1.7 12 71 CARTONS PHARMACEUTIC ALS MEDICINES CUSTOM INVOICE NO. 2202410316 DATED: 27.04.20 24 REF. COMM. INVOICE NO. 320 2410284 DT. 27.04.2024 H.S.CO DE: 30043919 S/BILL NO. 94783 01 DATE: 29/04/24 GR.WT: 234. 300 KGS, CBM: 1.171 06 PALL ETS ONLY (12 BOXES PACKED IN 01 PALLET & 217 BOXES PACKED IN 05 PALLETS) HERBAL MINERAL PRODUCTS ORGANIC BITTER MELO N CAPLETS 60 S USA ORGANIC TR IPHALA CAPLETS 30 S USA ORGAN IC ASHWAGANDHA CAPLETS 60 S US A REF. NO. 8016102023 DT: 19. 04.2024, & 8016102028 DT: 22. 04.2024, S/BILL NO. 9393518 DT: 25/04/24 & 9576095 DT: 02/ 05/24 IEC NO. 0388150696 RBI NO: BH000039 GR.WT: 1924.002 KGS, CBM: 8.282 12 PALLETS STC 173 BOXES PHARMACEUTICAL FINISHED FORMULATION : LIDOC AINE INJECTION BP 2% 50ML (1X 1) LIDOHEM IRON SUCROSE INJEC TION USP 100MG/5ML (1 X 1) HI ERROPRA INVOICE NO.EX2425005 DATE : 24/04/2024 HS CODE.: 3 0049099 GR WT.: 4177.02 KGS, NET WT.: 3972.06 S/BILL NO. 9 444726 DT: 27-APR-2024 GR.WT: 4177.020 KGS, CBM: 13.940 6 PALLETS STC 100 DRUMS (25 K GS X 100 PACKED IN DRUMS) MET FORMIN HCI 90% W/W DC GRANULES BATCH NO.: 14724002, 1472400 3 MFG. DATE: APR 2024 EXP. DA TE: MAR 2027 HS CODE 3003.90. 59.00 MANUFACTURER: - MARS TH ERAPEUTICS PRIVATE LIMITED O RIGIN: - MADE IN INDIA S/BILL NO. 9510818 DT: 30/04/2024 G R.WT: 2760.00 KGS, CBM: 7.689 5 PALLETS CONTG. 88 DRUMS (25 KGS X 88 PACKED IN DRUMS) METFORMIN HCI 90% W/W DC GRAN ULES BATCH NO.: 14724002 MFG . DATE: APR 2024 EXP. DATE: MA R 2027 HS CODE 3003.90.59.00 MANUFACTURER: -MARS THERAPEUT ICS PRIVATE LIMITED ORIGIN: - MADE IN INDIA S/BILL NO. 95 10839 DT: 30/04/24 GR.WT: 242 8.800 KGS, CBM: 6.909 FREIG HT COLLECT |
| 2024-03-27 |
MEDUE7492352 |
M S L DO BRASIL AGENCIAMENTOS E TRA |
17898.0 kg |
442199
|
S.BUTYLQUINOLINE - 1 PLASTIC DRUMS S.BUTYLQ UINOLINE S/B NO 6967368 HS CODE NO 4421999 0 HA Z DETAIL UN NO. 3082 C LASS: 9 P KG GROUP: III UNDECANAL - 8 STEEL DRUMS UNDECANAL S/B NO 7050304 HS CODE NO. 96081019 HAZ DETAIL : UN NO. 3082 CLASS: 9 PKG GROUP: III PIGMENT VIOLET 27 - 4 FIBERBOARD BOXES PIGM E NT VIOLET 27 S/B NO 444 0025 HS CODE NO 7307919 0 HAZ DETAIL UN NO. 30 77 CL ASS: 9 PKG GROUP: III DICLOFENAC POTASSIUM - 40 PLASTIC DRUMS DIC LOFE NAC POTASSIUM S/B NO 450 7531 HS CO DE NO 3923299 0 HAZ DETAIL UN NO.281 1 CLASS: 6.1 PKG GROUP : III STAINLESS STEEL WATER JUG, PARTS SUITA FOR USE SLE - STAINLESS STEEL WATER JUG, PARTS SUITA FOR USE SLELY , ARTICLES MADE OF LLDPE, MOTOR VEHICLE PARTS HS CO DE NO 73239390, 85389 000, 39232100, 87089900 WOODEN PAKAGES USED: TREATED AND CERTIFIED S/B NO 1424799 , 1447 288, 1376226, 145527 8 == O/B: AURUM HOME, CO NEX METALS (INTL), EUPHORI A PACKAGING LLP, HALDEX AN AND INDIA PVT LTD |
| 2024-03-27 |
MEDUE7498243 |
MSL DE COLOMBIA LTDA |
25004.0 kg |
320416
|
SYNTHETIC ORGANIC DYES REACTIVE RED ED3B - 1 X 40 SAID TO CONTAIN T OTAL 40 PALLETS (94 0 CARTO N BOXES ONLY) 940 EXPORT WORTHY CAR TON BOXES WITH POLYTHENE BAG INSIDE OF 25 KGS NET EACH IN 40 PAL LETS. SYNTHETIC ORGA NIC DYES REACTIVE RED ED3B LOT NO.D-2920/23 REACTI VE RED ED LOT NO.D-2921/ 23 REA CTIVE YELLOW EDR LOT NO.D-2922/23 REACTI VE BLUE EFR LOT NO.D-292 3/23 REACTIVE RED ED7BN LOT NO.D-2924/23 REACT IVE ORANGE ED2 R LOT NO.D -2925/23 REACTIVE BLUE E DG LOT NO.D-2926/23 RE ACTIVE ROYAL BLUE RGB LO T NO.D-2927/23 REACTIVE SUPER BLACK R LOT NO.D-2 928/23 REACTIVE YELLOW M 4GL 15 0% LOT NO.D-2929/2 3 REACTIVE BLACK WNN L OT NO.D-2930/23 REACTIVE SUPER BLACK G LOT NO.D- 2931/23 H.S. CODE:320416 .00 F REIGHT COLLECT TO TAL NET WT.: 23500 KGS = O/B: INDO COLCHEM LIMITED == ATTN:MS.SANDRACAMAR GO/ELIANA GUZMAN SCAMARG O=MSLCORPOR ATE.COM.CO EG UZMAN=MSLCORPORATE.COM.CO |
| 2024-03-27 |
MEDUE7482411 |
MARITIME SERVICES LINE URUGUAY S A |
12900.0 kg |
732393
|
CONSOLIDATED CARGO STAINLESS STEEL WATER JU G, PA - CONSOLIDATED CARGO STAIN LESS STEEL WATER JUG, PART S SUITA FOR USE SLELY, ART I CLES MADE OF LLDPE, MOTOR VEHICLE PARTS S/ B NO 1 424799, 1447288, 1376226, 1455278 HS CODE NO 73239 390, 85389000, 39232100, 8 708 9900 == O/B: AURUM HO ME, CONEX METALS (INT L), EUPHORIA PACKAGING LLP, HA LDEX ANAND INDIA PVT LTD |
| 2024-02-04 |
HLCUBO12311BBAS9 |
PIER SEVENTEEN C R S A |
24000.0 kg |
251400
|
SILVER GREY SLATE 1X20 FCL CONATINING TOTAL 23 PACKAGES SILVER GREY SLATE TOP SURFACE NATURAL BOTTOM SURFACE CALIBRATED AND SIDES MACHINECUT SIZE 10 X 15 CM THICKNESS 0.9 1.1 CM SIZE 30 X 15 CM THICKNESS 0.9 1.1 CM SIZE 30 X 25 CM THICKNESS 0.9 1.1 CM INVOICE NO DATE AI2324INV01628 DT 20/11/2023 HS CODE 25140000 PERFORMA INV. NO. AI2324PI0456 DT 11/09/2023 S/B NO. 5451036 DT 20/11/2023 GROSS WEIGHT 24.00 METRIC TONNE NET WEIGHT 23.50 METRIC TONNE XEMAIL IMPORTCR.PIER17GROUP.COM |
| 2023-11-18 |
MAEU231818037 |
MARITIME SERVICES LINE BOLIVIA |
2836.81 kg |
551332
|
258 SHIPPER (TWO HUNDRED FIFT Y EIGHT SHIPPER ONLY) PHARM ACEUTICAL GOODS OMEPRAGLOBE C AP (PACK 10X10 S) METFORMIN 8 50MG TABLET (PACK 10X10 S) INVOICE NO. 143/2023-2024 DATE D 30.09.2023 S.BILL NO.: 4325 432 DATED 30.09.2023 NET WT.: 2438.240 KGS. FREIGHT COLLEC T CARGO IN TRANSIT TO BOLIV IA ON CONSIGNEE OWN RISK, CO STS AND RESPONSIBILITY. CARRI ER RESPONSIBILITY CEASES AT A RICA, CHILE |
| 2023-08-08 |
MEDUIV365883 |
MSL DEL ECUADOR S A |
10335.0 kg |
903300
|
SYRINGE COMPONENT (PARTS & ACCESSORIES) - TOTAL 46 PALLET ONLY (FORT Y-SIX PALLET ONLY) SYRINGE COMPONENT (PARTS & ACCESS ORIES) 5.0ML SYR BS 0500CE LL B C 0000 T S65 SH 0030 M 264,960 NOS 5.0ML SYR BS 0500CE LL B C 0000 T S65 SH 0030M 264,512 NOS ICE: 0397057075 H.S. CODE: 9033 0000 PURCHASE ORDER NO: 20 02100585 (JB-5460) , 20021 00586 (JB-5461) DATE: 14.1 2.2022 , 14.12.2022 INVOIC E NO: 2023000174 , 2023000 175 DATE: 09.06.2023 , 09. 06.2023 S/BILL NO : 165027 4 , 1650269 DATE: 09.06.2023 , 09.06.2023 FREIGHT CO LLECT COUNTRY OF ORIGIN : INDIA. TAX ID : AAACK 2310 G NET WT:5,734.182 KGS SYRINGE COMPONENT (PARTS & ACCESSORIES) - TOTAL 46 PALLET ONLY (FORT Y-SIX PALLET ONLY) SYRINGE COMPONENT (PARTS & ACCESS ORIES) 5.0ML SYR BS 0500CE LL B C 0000 T S65 SH 0030 M 264,960 NOS 5.0ML SYR BS 0500CE LL B C 0000 T S65 SH 0030M 264,512 NOS ICE: 0397057075 H.S. CODE: 9033 0000 PURCHASE ORDER NO: 20 02100585 (JB-5460) , 20021 00586 (JB-5461) DATE: 14.1 2.2022 , 14.12.2022 INVOIC E NO: 2023000174 , 2023000 175 DATE: 09.06.2023 , 09. 06.2023 S/BILL NO : 165027 4 , 1650269 DATE: 09.06.2023 , 09.06.2023 FREIGHT CO LLECT COUNTRY OF ORIGIN : INDIA. TAX ID : AAACK 2310 G NET WT:5,734.182 KGS |
| 2023-08-08 |
MEDUIV370479 |
MSL DEL ECUADOR S A |
19308.0 kg |
590610
|
TEXTILE FABRICS - 462 PKGS TEXTILE FABRICS S/B NO. 1175400 DTD 20. 05.2023 & 1524748 DTD05.0 6.2023 FREIGHT COLLECT NET WEIGHT: 16500.290 K GS === TEL:593-4-2630102 PREALE RTAS-MSLECU=MSLCO RPORATE.COM LSANCHEZ=MSL CORPORATE.COM.EC |
| 2023-06-13 |
MEDUIU670218 |
MSL DEL ECUADOR S A |
10988.0 kg |
320419
|
PHARMACEUTICALS PRODUCTS - 12 PALLETS CONTG 100 CARTO NS ONLY (TOTAL TWELVE PALL ETS CONTG100 CARTONS ONLY ) SYNTHETIC FOOD COLOUR PA CKING IN 500G HDPE JAR [40 JAR IN A CARTON] GOODS OF INDIAN ORIGIN GOODS ARE P ALLETIZED GOODS AS PER SA LES CONTRACT NO: ACI/BHD/2 16/2022-23 DATE:23/03/2023 INV NO: C013 DT.: 08 /04/2023 PO NO: 4502401151 DATE: 22/03/2023 HS CODE : 320419 IEC NO: 05920563 68 6 PAL LETS STC 178 PACK AGES (TOTAL SIX PALLETS ST C ONE HUNDRED & SEVENTY E IGHT PACKAGES ONLY ) CONTAI NING : PHARMACEUTICALS PR ODUCTS IN V. NO.: ASM-165/2 2-23, DT. 03.03.2023 IEC N O.: 0508071216 HS CODE: 30 049099 4 PACKAGES CIRCUIT BREAKER 10KA HS CODE.:853 62030 INVO ICE NO.:7411 PU7 3970850 DT.:27.03.2023 PO NO.:1504455330 DT.:20.02.2 023 NET WT.:1465.000KGS 4 WOODEN PALLETS (FOUR WOO DEN PALLETS) CONTAINING : TRACTOR DRIVEN SEED DRILL MACHINE,PART OF SEED DRILL ,WOODEN PACKING AS PER INV OICE NO. GST/22-23/134 DTD . 10/03/2023 S/BILL NO. 84 92180 DTD. 15/03/2023 HS C ODE : 84328090,44151000 IE C NO. DTRPS9192C == O/B : AJANTA CHEMICAL INDUSTRIES , ASMOH LABORAT ORIES LIMI TED, SIEMENS LTD, VIRDI A GRO TEC HNOLOGY === TEL:59 3-4-2630102 PREALERTAS-MS L ECU=MSLCORPORATE.COM LSANC HEZ=MSLCORPORATE.COM.EC |
| 2023-04-28 |
MAEU225887781 |
MSL DE COLOMBIA LTDA |
139389.01 kg |
690721
|
05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-362/2022-23 DATE :16.03.2023 PI NO : SKY- 452/2022-23 DATE : 24.02.2023 SB NO : 8527850 DATE :16.03 .2023 IEC CODE. 2413011561. TOTAL GROSS WT.: 139387.00 K GS TOTAL NET WT. : 136967.00 KGS FREIGHT COLLECT . 05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-362/2022-23 DATE :16.03.2023 PI NO : SKY- 452/2022-23 DATE : 24.02.2023 SB NO : 8527850 DATE :16.03 .2023 IEC CODE. 2413011561. TOTAL GROSS WT.: 139387.00 K GS TOTAL NET WT. : 136967.00 KGS FREIGHT COLLECT . 05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-362/2022-23 DATE :16.03.2023 PI NO : SKY- 452/2022-23 DATE : 24.02.2023 SB NO : 8527850 DATE :16.03 .2023 IEC CODE. 2413011561. TOTAL GROSS WT.: 139387.00 K GS TOTAL NET WT. : 136967.00 KGS FREIGHT COLLECT . 05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-362/2022-23 DATE :16.03.2023 PI NO : SKY- 452/2022-23 DATE : 24.02.2023 SB NO : 8527850 DATE :16.03 .2023 IEC CODE. 2413011561. TOTAL GROSS WT.: 139387.00 K GS TOTAL NET WT. : 136967.00 KGS FREIGHT COLLECT . 05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-362/2022-23 DATE :16.03.2023 PI NO : SKY- 452/2022-23 DATE : 24.02.2023 SB NO : 8527850 DATE :16.03 .2023 IEC CODE. 2413011561. TOTAL GROSS WT.: 139387.00 K GS TOTAL NET WT. : 136967.00 KGS FREIGHT COLLECT . |
| 2023-04-28 |
MAEU225888347 |
MSL DE COLOMBIA LTDA |
139491.98 kg |
690721
|
05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-361/2022-23 DATE :16.03.2023 PI NO: SKY-4 50/2022-23 DATE : 24.02.2023 SB NO :8527973 DATE :16.03.202 3 IEC CODE. 2413011561 TOT AL GROSS WT.: 139490.00 KGS T OTAL NET WT. : 137070.00 KGS FREIGHT COLLECT 05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-361/2022-23 DATE :16.03.2023 PI NO: SKY-4 50/2022-23 DATE : 24.02.2023 SB NO :8527973 DATE :16.03.202 3 IEC CODE. 2413011561 TOT AL GROSS WT.: 139490.00 KGS T OTAL NET WT. : 137070.00 KGS FREIGHT COLLECT 05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-361/2022-23 DATE :16.03.2023 PI NO: SKY-4 50/2022-23 DATE : 24.02.2023 SB NO :8527973 DATE :16.03.202 3 IEC CODE. 2413011561 TOT AL GROSS WT.: 139490.00 KGS T OTAL NET WT. : 137070.00 KGS FREIGHT COLLECT 05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-361/2022-23 DATE :16.03.2023 PI NO: SKY-4 50/2022-23 DATE : 24.02.2023 SB NO :8527973 DATE :16.03.202 3 IEC CODE. 2413011561 TOT AL GROSS WT.: 139490.00 KGS T OTAL NET WT. : 137070.00 KGS FREIGHT COLLECT 05 X 20 FCL CONTAINER TOTAL 8593 BOXES IN 121 PALLETS POLISHED PORCELAIN TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.81 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-361/2022-23 DATE :16.03.2023 PI NO: SKY-4 50/2022-23 DATE : 24.02.2023 SB NO :8527973 DATE :16.03.202 3 IEC CODE. 2413011561 TOT AL GROSS WT.: 139490.00 KGS T OTAL NET WT. : 137070.00 KGS FREIGHT COLLECT |
| 2023-04-21 |
MAEU225824217 |
MSL DE COLOMBIA LTDA |
12629.58 kg |
847439
|
TOTAL 182 BAGS, 270 CORR BOXES & 01 DRUM PACKED ON 20 WOODEN PALLETS EACH DULY SHRINK WR APPED FINAWAX E ATOMIZED FINAWAX O BEADS FINAWAX E BEA DS FINAWAX S ATOMIZED FINALU Z G 161 FINESTER SMS SHI PPING BILL NO. 8441431 DATE: 13-MAR-2023 SHIPPING BILL NO. 8441383 DATE: 13-MAR-2023 FR EIGHT COLLECT |
| 2023-03-10 |
MAEU224877700 |
MARITIME SERVICES LINE BOLIVIA S |
5672.27 kg |
300490
|
652 CARTONS IN 30 PALLETS HAR MLESS MEDICINES H S CODE NO: 30049063 & 30042019 S/BILL NO . 7482134 DATE: 02-FEB-2023 7482342 DATE: 02-FEB-2023 747 4893 DATE: 02-FEB-2023 748114 8 DATE: 02-FEB-2023 CARGO I N TRANSIT TO BOLIVIA FREIGHT COLLECT NET WT: 3972.625 KGS |
| 2022-12-10 |
MAEU222728896 |
MARITIME SERVICES LINE BOLIVIA S R |
25110.39 kg |
320619
|
1X20 FCL CONTAINER TOTAL 1 000 BAGS (TOTAL ONE THOUSAN D BAGS ONLY) MASTERBATC HES POLYCOLOR WHITE 04090 L POLYCOLOR WHITE 04086 P OLYCOLOR WHITE 04082 L POLY COLOR WHITE 04071 POLYCOLOR RED 04207 POLYCOLOR GREEN 04249 POLYCOLOR BROWN 04063 W POLYCOLOR BLUE 04327 POLYCOLOR BLUE 04314 POLYCO LOR BLACK 04027 W POLYCOLOR BLACK 04016 W POLYADDIT PP A04001 AS PER PROFORMA INVOICE NO. NT-08-059-22-23 DATED 30.08.2022 H.S. CODE NO. 32061900 / 32064990 / 29420090 S/BILL NO. 519678 5 DATE: 02.11.2022 5196739 DA TE: 02.11.2022 FREIGHT COLL ECT TOTAL NET WEIGHT : 25000 .000 KGS CARRIER RESPONSIBI LITY CEASES AT IQUIQUE, CHILE. CARGO IN TRANSIT TO BOLIVIA ON CONSIGNEE A/C |
| 2022-06-29 |
AIRL851152000391 |
EURASIA FREIGHT SERVICE NYC |
5500.0 kg |
611512
|
SS HOSE WITH BRAID |
| 2021-10-17 |
MEDUMW016452 |
MARITIME SERVICES LINE DEL ECUADOR |
4694.0 kg |
940490
|
100% COTTON HANDLOOM FILLED POUF (FILLING : EPS - TOTAL 787 CARTONS (SEVEN H UNDRED EIGH TY SEVEN CARTON S ONLY) CONTAINING: 100% C OTTON HANDLOOM FILLED POU F (FILLING : EPS BA LLS) . 50% JUTE 50% POLYSTER B RAIDED FILLE D POUF (FILLI NG : EPS BALLS). 60% VISCO SE 40% COTTON HANDLOOM FI LLED POUF (FILLING : EPS BALLS). 100% COTTON HANDLO OM THROWS. 90 % COTTON 10% POLYSTER HANDLOOM THROWS. 50% COTTON 50% WOOL HANDL OOM FILLED CUSHION (FILL IN G : 100% POLYSTER)VOCUME P ACKED. 100% COTTON HANDLO OM FILLED CUSHION (FILLING : 100% POLYSTER)VOCUME PA CKED. 100% COTTON HANDKN I TTED FILLED CUSHION (FILLI NG : 100% POLYSTER)VOCUME PACKED. 95% COTTON 5% WOOL HANDLOOM FILLED CUSHION (FILLING : 100% POLYSTER)V OC UME PACKED. INVOICE NO.: SHASHI-906/21-22, DT. 18/ 05/2021 SHIPPING BILL NO.: 4122217 DT. 26/08/2021 TO TAL PCS : 3697 HS CODE : 9 4049099, 63049291, NET WT. : 3472.500 KGS = O/B : SH ASHI EXPORTS |
| 2021-04-23 |
MAEU209322672 |
PIER 17 PANAMA INC |
14811.85 kg |
853890
|
SPARES FOR BREAKERS, FOOD GRAD E PONCEAU, WOVEN FABRICS, PHA RMACEUTICAL FORMULATION NATT D RY, VETERINARY MEDICINE, OILF IELD EQUIPMENTS, CHLOROQUINE P HOSPHATE, WOVEN FABRICS, SEAM LESS PIPE, GRAY ALUMINIUM SEAL , CRUSHER MACHINE, READYMADE GARMENTS, EMPTY GLASS BOTTLES , SYNTHETIC ORGANIC COLOURING. S/BILL NO. 8575464, 8583508 , 8741396, 8551896, 8735929, KWIBWL210002, 8601119, 8748659 , 8672327, 8556930, 8580158, 8759003, 8566549, 8579685 H.S .CODE NO. 85389000, 32041983, 52103110, 30042019, 30049085, 29392040, 54078230, 73043119 , 83099020, 84749000, 6109100 0, 70109000, 32041561. FREIGH T COLLECT |
| 2021-03-26 |
MAEU207761842 |
PIER 17 PANAMA INC |
21444.39 kg |
840999
|
CYLINDER LINERS, ELECTRICAL GO ODS, PROMOTIONAL ITEM TABLE, SINGLE MULTI STAGE PROCESS PU MP, DRUGS ATENOLOL, EMULSIVET ADVANCE, HALOGEN LAMPS. S/ BILL NO. 8210220, 8145206, 81 50735, 8527701, 8403562, 8335 133,4003511. H.S.CODE NO. 84099949, 85365020, 96081019, 84137091, 29420027, 23099090, 85392120. FREIGHT COLLECT. |
| 2021-03-12 |
MAEU207355673 |
PIER 17 PANAMA INC |
18626.18 kg |
392049
|
PVC PVDC FILM AS PER INVOICE, AGRHORT PCTC EQUP ACS MCNCL, PHARMACEUTICAL INDSTRY, METAL PIPE EG MP, 100% COTTON KNIT TED MENS T SHIRTS, 100% COTTO N KNITTED MENS T SHIRTS, FORD , CENTRIFUGAL PUMP HGC WITH ACCESSORIS, CONBELT REIN WITH TEXT MAT WH, WOVEN FABRIC CO NTAINING 85% OR MORE BY, ORAL LIQUID ANIMOACIDS WITH PROTEC TED. S/BILL NO. 7930973, 7 664408, 7871542, 7901496, 723 3676, 7233685, 7744405, 791473 3, 7292616, 7943534, 7885150. H.S.CODE NO. 39204900 842 48200, 84799040, 96140000, 61 091000, 61091000, 87089900, 84 137010, 40101290, 55151130, 2 3099099 FREIGHT COLLECT |
| 2021-03-01 |
MAEU206971146 |
PIER 17 PANAMA INC |
16979.61 kg |
300490
|
HYDROXYETHYL STARCH, AUTOMOTIV E COMPONENTS, CUMMINS IC DIES EL ENGINE, HOSE TOOLS, MENS T SHIRT, OPTICAL WHITENING AG ENT, COLD METAL ROLLING MILLS , POLO SHIRTS, POLO SHIRTS, BL ACK DISINFECTANT, SILDENAFIL 100MG CADILA VIGORE, MENS SHI RTS, FLEXIBLE TUBES PIPES, TA NGENTIAL BELT MATERIAL, PACKA GING MATERIAL FOOD. S/BILL NO. 6841132, 6661632, 4002168 , 6982786, 7111936, 7050992, 6991957, 7057873, 7186949, 6 896021, 7140498, 7021311, 692 2003, 6948685, 7142894. H.S .CODE NO. 30049092, 87083000, 84089090, 39173300, 61091000 , 32042010, 84552200, 6105102 0, 61051020, 38089400, 300490 99. 62059090, 39173100, 40103 999, 39202090. |
| 2021-02-28 |
MAEU207567174 |
PIER 17 PANAMA INC |
23325.47 kg |
320419
|
SYNTHETIC FOOD COLOURS, PHARM A MAC WITH ITS, INDIAN PACKAG ING AND PRINTING, PHARMACEUTI CAL PRODUCTS, PHARMACEUITCALS FINISHED GOODS, SYNTHETIC FI LAMENT YARN, BULK DRUGS METFO RMIN HYDROCHLORIDEM, WOVEN G ARMENTS MENS COTTON, PIGMENT. PREPA. BASED ON CHROM COMPND, RUBBER ARTICLES THEREOF BOAT , OPTICAL BRIGHTNER C I FLUOR , FOAMSTAR ED, WOMENS 60% COT TON 40% MODAL KNITTED BLO, SY NTHETIC ORGANIC DYESTUFF, BUL K DRUGS QUETIAPINE FUMARATE US P, WHEELER CLUTCH ASSY. S/ BILL NO. 7802326, 7667606, 77 83601, 7739951, 7731166, 7587 613, 7396961, 7810238, 760693 5, 7538478, 7527184, 7455255, 7670522, 7381624, 7446149, 7400798. H.S.CODE NO: 3204 1989, 84798970, 39201099, 3004 2019, 30049099, 54025200, 292 69000, 62059090, 32062000., 4 0169400, 32042010, 34029099, 61069090, 32030020, 29335990, 87141090 FREIGHT COLLECT |
| 2021-02-28 |
MAEU207676378 |
PIER 17 PANAMA INC |
10331.65 kg |
630419
|
1072 CARTONS ( ONE THOUSAND & SEVENTY TWO CARTONS ONLY) 100% POLYSTER PILLOW COVER & BEDSHEETS ( PCS : 6432) INV. NO. EXP/20-21/22 & 15.01.2 021 ORDER NO : 20-047 & 29.1 0.2020 HS CODE : 63041930 S/ BILL NO : 7971356 DT 18-JAN-2 021 FREIGHT COLLECT NET.WT. 9299.964 KGS |
| 2021-02-20 |
MAEU207259119 |
PIER 17 PANAMA INC |
22409.65 kg |
320419
|
SYNTHETIC FOOD COLOURS AMARANT H RED, C 951 SAWS MADE FORM B IMETAL STEEL, GALAXY LES 170FR EE, PGE 55M POLYCEROL ESTERS OF MONO, PHENOL FORMALDEHYDE M OULDING POWDER RESI, PIGMENTS AND PREPARATION BASED ON TITA NI, PIGMENT AND PRPTNS BASD O N, HAND TOOLS COMBINATION SPAN NERS CHROME P, SILICON DIOXID E, VI JOHN WOMEN SKIN FAIRNES, MEDICAL STERILIZATION TRAY W ITH COVER, DYED WOVEN POLY V ISCOSE FABRIC, CAPECITABENE TA BS, BLOOD TRANSFUSION, SYNAZA AR TABLETS EACH TABLET CONTAIN S, OMEPRAZOLE PELLETS, C-VITA N 500MG EFFERVESCENT TAB. S /BILL NO. 7332280, 7187688, 7127958, 7166895, 7198682, 719 4310, 7391888, 6889883, 7124 869, 7226662, 7214098, 7308700 , 7298823, 7511751, 7065208, 7384756, 7413196. H.S.CODE N O. 32041984, 82029120, 34021 190, 34049090, 39094020, 320 61900, 32062000, 82041110, 281 12200, 33042000, 90181920, 5 5151130, 30049049, 90183990, 3 0049099, 29333990, 21069099 |
| 2021-02-06 |
MAEU206641794 |
PIER 17 PANAMA INC |
14214.46 kg |
820890
|
POLYSHIELD CUTTING EDGE, BULK DRUG GLIBENCLAMIDE, IMITATION JEWELLERY ARTICTIC, OPTICAL BRIGHTNER AGENT LEMONITE, 62/ 0 OPTICAL WHITENING AGENT, WO VEN FABRICS, PARTS FOR CIRCUL AR WEAVING MACHINE AND C HEES E WINDER, SPARE OF PHARMACEUTI CAL MACHINERY, WOVNE FABRICS, GMO MAKE BLADES, FILES STEEL BLANKS AND ANNEALED OTHER D, ZENITH MULTIPURPOSE WIPES. S/BILL NO. 6595141, 6606999, 6720241, 6470380, 6495372, 6 672441, 6792085, 6653403, 673 3381, 6702012, 6736088, 64326 06. H.S.CODE NO. 82089090, 29242190, 71179090, 32042010, 32042010, 54078300, 84484990 , 84799040, 55132900, 8208400 0, 82031000, 30049099. FRE IGHT COLLECT |
| 2021-01-18 |
MAEU205413806 |
PIER 17 PANAMA INC |
7103.83 kg |
021400
|
493 CARTONS BOYS 2 PCS SET S. BILL NO:5539400 DATE: 30.09.20 20 I.E CODE NO: 0214001890 H .S.CODE NO: 6111.20.00 NETT W T:5141.990 KGS. |