UNIGATE FORWARDING INDIA PVT LTD
Address: 608 6TH FLOOR SAKAR 9 NR OLD RBI ASHRAM ROAD AHMEDABAD 380009 INDIA
UNIGATE FORWARDING INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
TRANSPORTES INTERNATIONALES SSL 8 shipments
VERTICAL FREIGHT S A DE C V 5 shipments
TRANSPORTES INTERNATIONALES SSL 2 4 shipments
TRANSPORTES INTERNATIONALES SSL 202 4 shipments
EC CARGO S A S 3 shipments
EMPRESAS BERRIOS INC 3 shipments
HIKER CARGO LOGISTICS S A DE C V 3 shipments
GRUPO LOGISTICO ICE MEXICO SA DE CV 2 shipments
IUNGO LOGISTICS SA DE CV 2 shipments
PACIFICLINK S A 2 shipments
ATM AGENTES ADUANALES S A 1 shipments
CONSOLIMAR CONSOLIDADORES DE CARGA 1 shipments
DELMOR LOGISTICS SA DE CV 1 shipments
NAHUEL VENEZUELA C A 1 shipments
ROGIL WORLDWIDE CARGO S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 13 shipments
320417 Dyes; pigments and preparations based thereon 5 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 2 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
292111 Amine-function compounds; acyclic monoamines and their derivatives, methylamine, di- or trimethylamine and their salts 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
300420 Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries 1 shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 1 shipments
411510 Leather; composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, whether or not in rolls 1 shipments
481151 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
720230 Ferro-alloys; ferro-silico-manganese 1 shipments
841940 Distilling or rectifying plant; not used for domestic purposes 1 shipments
848790 Machinery parts; not containing electrical connectors, insulators, coils, contacts or other electrical features, n.e.c. in chapter 84, other than ships' or boats' propellers and blades therefor 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-31 MAEU237687107 TRANSPORTES INTERNATIONALES SSL 106383.26 kg 690721 04X20 FCL CONTAINER STC TOTA L 3369 BOX ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200 MM) (SIZ E: 600X600 MM) (SIZE: 1200X12 00 MM) HS CODE : 69072100 SU BWAY TILES (SIZE: 200X100 MM) HS CODE : 69072300 INVOICE NO: 900000022 DTD: 10.04.2024 S. BILL NO: 9040601 DTD: 1 0.04.2024 INVOICE NO: 9000000 26 DTD: 11.04.2024 S. BILL N O: 9060930 DTD: 11.04.2024 T OTAL GR. WT: 106381.50 KGS T OTAL NT. WT: 103396.00 KGS -- --ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212 -3311032 FAX:58-212-3316286 [email protected] FREIGHT PRIPAID 04X20 FCL CONTAINER STC TOTA L 3369 BOX ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200 MM) (SIZ E: 600X600 MM) (SIZE: 1200X12 00 MM) HS CODE : 69072100 SU BWAY TILES (SIZE: 200X100 MM) HS CODE : 69072300 INVOICE NO: 900000022 DTD: 10.04.2024 S. BILL NO: 9040601 DTD: 1 0.04.2024 INVOICE NO: 9000000 26 DTD: 11.04.2024 S. BILL N O: 9060930 DTD: 11.04.2024 T OTAL GR. WT: 106381.50 KGS T OTAL NT. WT: 103396.00 KGS -- --ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212 -3311032 FAX:58-212-3316286 [email protected] FREIGHT PRIPAID 04X20 FCL CONTAINER STC TOTA L 3369 BOX ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200 MM) (SIZ E: 600X600 MM) (SIZE: 1200X12 00 MM) HS CODE : 69072100 SU BWAY TILES (SIZE: 200X100 MM) HS CODE : 69072300 INVOICE NO: 900000022 DTD: 10.04.2024 S. BILL NO: 9040601 DTD: 1 0.04.2024 INVOICE NO: 9000000 26 DTD: 11.04.2024 S. BILL N O: 9060930 DTD: 11.04.2024 T OTAL GR. WT: 106381.50 KGS T OTAL NT. WT: 103396.00 KGS -- --ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212 -3311032 FAX:58-212-3316286 [email protected] FREIGHT PRIPAID 04X20 FCL CONTAINER STC TOTA L 3369 BOX ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200 MM) (SIZ E: 600X600 MM) (SIZE: 1200X12 00 MM) HS CODE : 69072100 SU BWAY TILES (SIZE: 200X100 MM) HS CODE : 69072300 INVOICE NO: 900000022 DTD: 10.04.2024 S. BILL NO: 9040601 DTD: 1 0.04.2024 INVOICE NO: 9000000 26 DTD: 11.04.2024 S. BILL N O: 9060930 DTD: 11.04.2024 T OTAL GR. WT: 106381.50 KGS T OTAL NT. WT: 103396.00 KGS -- --ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212 -3311032 FAX:58-212-3316286 [email protected] FREIGHT PRIPAID
2024-05-10 MAEU237121675 TRANSPORTES INTERNATIONALES SSL 106321.57 kg 690721 04X20 FCL CONTAINER STC TOTA L 3544 PACKAGE ONLY GLAZED VI TRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 690721 INVOICE NO: 823000405 DTD: 21.03.2024 S. BILL NO: 8549230 DTD: 22.03. 2024 TOTAL GR. WT: 106320.00K GS TOTAL NT. WT: 102776.00 KG S --ZONA POSTAL 1161 VENEZUEL A RIF: J-313854409 TEL:58- 212-3311032 FAX:58-212-3316286 [email protected] OM 04X20 FCL CONTAINER STC TOTA L 3544 PACKAGE ONLY GLAZED VI TRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 690721 INVOICE NO: 823000405 DTD: 21.03.2024 S. BILL NO: 8549230 DTD: 22.03. 2024 TOTAL GR. WT: 106320.00K GS TOTAL NT. WT: 102776.00 KG S --ZONA POSTAL 1161 VENEZUEL A RIF: J-313854409 TEL:58- 212-3311032 FAX:58-212-3316286 [email protected] OM 04X20 FCL CONTAINER STC TOTA L 3544 PACKAGE ONLY GLAZED VI TRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 690721 INVOICE NO: 823000405 DTD: 21.03.2024 S. BILL NO: 8549230 DTD: 22.03. 2024 TOTAL GR. WT: 106320.00K GS TOTAL NT. WT: 102776.00 KG S --ZONA POSTAL 1161 VENEZUEL A RIF: J-313854409 TEL:58- 212-3311032 FAX:58-212-3316286 [email protected] OM 04X20 FCL CONTAINER STC TOTA L 3544 PACKAGE ONLY GLAZED VI TRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 690721 INVOICE NO: 823000405 DTD: 21.03.2024 S. BILL NO: 8549230 DTD: 22.03. 2024 TOTAL GR. WT: 106320.00K GS TOTAL NT. WT: 102776.00 KG S --ZONA POSTAL 1161 VENEZUEL A RIF: J-313854409 TEL:58- 212-3311032 FAX:58-212-3316286 [email protected] OM
2024-05-03 MAEU235796964 TRANSPORTES INTERNATIONALES SSL 107523.16 kg 690723 01X20 FCL CONTAINER STC TOT AL 900 BOX ONLY 01X20 FCL CONTAINER STC TOT AL 915 BOX ONLY 04X20 FCL CONTAINER STC TOT AL 4610 BOX ONLY CERAMIC GLA ZE TILES WALL (SIZE: 600X300 MM) HS CODE : 69072300 GL AZED VITRIFIED TILES (PGVT V ITRIFIED TILES) (SIZE: 600X1 200 MM) HS CODE : 69072100 INVOICE NO: 823000353 DTD: 07.02.2024 S. BILL NO: 73573 35 DTD: 07.02.2024 TOTAL G R. WT: 107522.50KGS TOTAL NT . WT: 103370.00 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J- 313854409 TEL:58-212-3311032 FAX:58-212-3316286 KENNETH. [email protected] FREIGH T PRIPAID 01X20 FCL CONTAINER STC TOT AL 900 BOX ONLY
2024-03-22 MAEU235070019 TRANSPORTES INTERNATIONALES SSL 108001.71 kg 690721 04X20 FCL CONTAINER STC TOT AL 3601 BOX ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 69072100 INVOICE NO: 823000337 DTD: 30.01.202 4 S. BILL NO: 7127975 DTD: 30.01.2024 TOTAL GR. WT: 10 8000.00 KGS TOTAL NT. WT: 10 4399.00 KGS --ZONA POSTAL 11 61 VENEZUELA RIF: J-31385440 9 TEL:58-212-3311032 FAX:58- 212-3316286 KENNETH.SANCHEZ@ GRUPO-SSL.COM FREIGHT PRIPAI D 04X20 FCL CONTAINER STC TOT AL 3601 BOX ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 69072100 INVOICE NO: 823000337 DTD: 30.01.202 4 S. BILL NO: 7127975 DTD: 30.01.2024 TOTAL GR. WT: 10 8000.00 KGS TOTAL NT. WT: 10 4399.00 KGS --ZONA POSTAL 11 61 VENEZUELA RIF: J-31385440 9 TEL:58-212-3311032 FAX:58- 212-3316286 KENNETH.SANCHEZ@ GRUPO-SSL.COM FREIGHT PRIPAI D 04X20 FCL CONTAINER STC TOT AL 3601 BOX ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 69072100 INVOICE NO: 823000337 DTD: 30.01.202 4 S. BILL NO: 7127975 DTD: 30.01.2024 TOTAL GR. WT: 10 8000.00 KGS TOTAL NT. WT: 10 4399.00 KGS --ZONA POSTAL 11 61 VENEZUELA RIF: J-31385440 9 TEL:58-212-3311032 FAX:58- 212-3316286 KENNETH.SANCHEZ@ GRUPO-SSL.COM FREIGHT PRIPAI D 04X20 FCL CONTAINER STC TOT AL 3601 BOX ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 69072100 INVOICE NO: 823000337 DTD: 30.01.202 4 S. BILL NO: 7127975 DTD: 30.01.2024 TOTAL GR. WT: 10 8000.00 KGS TOTAL NT. WT: 10 4399.00 KGS --ZONA POSTAL 11 61 VENEZUELA RIF: J-31385440 9 TEL:58-212-3311032 FAX:58- 212-3316286 KENNETH.SANCHEZ@ GRUPO-SSL.COM FREIGHT PRIPAI D
2023-11-25 MAEU231911039 TRANSPORTES INTERNATIONALES SSL 80541.67 kg 690721 03X20 FCL CONTAINER STC TOTA L 1788 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) ( SIZE: 1200X1200 MM) HS CODE: 69072100 INVOICE NO: 82300024 7 DTD: 17.10.2023 S.BILL NO: 4707486 DTD: 17.10.2023 TOT AL GR.WT: 80540.40 KGS TOTAL NT.WT: 78930.00 KGS --ZONA PO STAL 1161 VENEZUELA RIF: J-31 3854409 TEL:58-212-3311032 FA X:58-212-3316286 03X20 FCL CONTAINER STC TOTA L 1788 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) ( SIZE: 1200X1200 MM) HS CODE: 69072100 INVOICE NO: 82300024 7 DTD: 17.10.2023 S.BILL NO: 4707486 DTD: 17.10.2023 TOT AL GR.WT: 80540.40 KGS TOTAL NT.WT: 78930.00 KGS --ZONA PO STAL 1161 VENEZUELA RIF: J-31 3854409 TEL:58-212-3311032 FA X:58-212-3316286 03X20 FCL CONTAINER STC TOTA L 1788 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) ( SIZE: 1200X1200 MM) HS CODE: 69072100 INVOICE NO: 82300024 7 DTD: 17.10.2023 S.BILL NO: 4707486 DTD: 17.10.2023 TOT AL GR.WT: 80540.40 KGS TOTAL NT.WT: 78930.00 KGS --ZONA PO STAL 1161 VENEZUELA RIF: J-31 3854409 TEL:58-212-3311032 FA X:58-212-3316286
2023-11-25 MAEU231574989 TRANSPORTES INTERNATIONALES SSL 202 10965.33 kg 481920 1X40 HC CONTAINER 755 CARTON S ( SEVEN HUNDRED FIFTY FIVE C ARTONS ONLY ) CONTAINING MONO CARTON - NON CORRUGATED ACETA MINOFEN 650 MG ACIDO FOLIC 10 MG AS PER INVOICE INVOICE N O : A000498 DATE: 30.09.2023 S.BILL NO. 4309054 DTD. 25.07. 2023 H.S. CODE NO : 48192020 GROSS WEIGHT : 10965.390 KGS NET WEIGHT: 9991.995 KGS - - MAIQUETIA EDO. VARGAS ZONA POSTAL 1161 VENEZUELA RIF: J 313854409 TEL 58 212 3311032 FAX 58 212 3316286
2023-10-30 MAEU230426222 EMPRESAS BERRIOS INC 7742.95 kg 700992 DESCRIPTION OF PKGS AND GOODS SAID TO CONTAIN ( 183 PKGS) INDIAN FURNITURE & HANDICRAF T ITEMS WOODEN, IRON. HS CODE : 70099200, 94033010, 9403509 0, 94036000 INV. NO: 18828 DT . 10.08.2023 S/B. NO: 3337242 DT. 21.08.2023 IEC NO : 1388 015510 GROSS WEIGHT : 7743.00 KGS NET WEIGHT : 6609.00 KGS
2023-10-20 MAEU230861230 TRANSPORTES INTERNATIONALES SSL 2 79775.99 kg 690721 03X20 FCL CONTAINER TOTAL 2705 BOXES ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600 X 1200 MM) H S CODE : 69072100 INVOICE NO: 823000217 DTD: 14.09.2023 S .BILL NO: 3940872 DTD: 14.09. 2023 TOTAL GR.WT: 79775.00 KG S TOTAL NT.WT: 77070.00 KGS -- ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212- 3311032 FAX:58-212-3316286 03X20 FCL CONTAINER TOTAL 2705 BOXES ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600 X 1200 MM) H S CODE : 69072100 INVOICE NO: 823000217 DTD: 14.09.2023 S .BILL NO: 3940872 DTD: 14.09. 2023 TOTAL GR.WT: 79775.00 KG S TOTAL NT.WT: 77070.00 KGS -- ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212- 3311032 FAX:58-212-3316286 03X20 FCL CONTAINER TOTAL 2705 BOXES ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600 X 1200 MM) H S CODE : 69072100 INVOICE NO: 823000217 DTD: 14.09.2023 S .BILL NO: 3940872 DTD: 14.09. 2023 TOTAL GR.WT: 79775.00 KG S TOTAL NT.WT: 77070.00 KGS -- ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212- 3311032 FAX:58-212-3316286
2023-10-07 MAEU230311726 TRANSPORTES INTERNATIONALES SSL 2 54648.82 kg 690721 2X20 FCL CONTAIENR TOTAL 21 03 BOXES GLAZED VITRIFIED TIL ES PGVT VITRIFIED TILES INV NO. 823000188 DT. 20 .08.20 23 INV NO. 823000189 DT. 20 .08.2023 S.B. NO. 3326808 D T. 20 .08 .2023 S.B. NO. 3326 812 DT. 20 .08 .2023 H.S.COD E: 69072100 IEC CODE : 241 3006133 NET WT: 52,545.00 KGS GROSS WT: 54,648 .00 KG S 01 X20 FCL CONTAINERS
2023-09-29 MAEU230145175 TRANSPORTES INTERNATIONALES SSL 202 6708.74 kg 401512 1 X 20 CONTAINER 475 CAR TONS ONLY STERILE LATEX SUR GICAL BEADED GLOVES,POWDERFREE ,BI-FOLD PEEL OPEN POUCH BRAN D: NULIFE TRIPLE SAFETY HS C ODE NO: 40151200 TOTAL QTY : 237500 PAIRS INVOICE NO. EXP/ P/23-24/0016 DT. 18/08/2023 S HIPPING BILL NO. 3289284 DT. 1 8/08/2023 NET WT. 4697.832 KG S. FREIGHT PREPAID
2023-09-29 MAEU229894723 TRANSPORTES INTERNATIONALES SSL 2 106201.37 kg 690721 04X20 FCL CONTAINER TOTAL 360 0 BOXES GLAZED VITRIFIED TILE S PGVT VITRIFIED TILES SIZE 600X1200 MM TOTAL SQM = 1296 .00 INV NO 823000175 DT. 09 .08.2023 S.B. NO. 2542739 DT . 09.08 .2023 INV NO. 8230001 76 DT. 09 .08.2023 S.B.NO 3 090696 DT. 09.08.2023 INV NO. 823000177 DT. 09 .08.2023 S. B. NO. 3090800 DT. 09.08 .202 3 INV NO. 823000178 DT. 09 .0 8.2023 S.B. NO. 3090802 DT. 09.08 .2023 H.S.CODE: 69072 100 IEC CODE : 2413006133 NE T WT: 102,600.000 KGS GROSS WT: 106,200.000 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J-3 13854409 TEL:58-212-3311032 F AX:58-212-3316286 14 DA YS DETENTION / DEMURRAGE FREE AT DESTINATION 04X20 FCL CONTAINER TOTAL 360 0 BOXES GLAZED VITRIFIED TILE S PGVT VITRIFIED TILES SIZE 600X1200 MM TOTAL SQM = 1296 .00 INV NO 823000175 DT. 09 .08.2023 S.B. NO. 2542739 DT . 09.08 .2023 INV NO. 8230001 76 DT. 09 .08.2023 S.B.NO 3 090696 DT. 09.08.2023 INV NO. 823000177 DT. 09 .08.2023 S. B. NO. 3090800 DT. 09.08 .202 3 INV NO. 823000178 DT. 09 .0 8.2023 S.B. NO. 3090802 DT. 09.08 .2023 H.S.CODE: 69072 100 IEC CODE : 2413006133 NE T WT: 102,600.000 KGS GROSS WT: 106,200.000 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J-3 13854409 TEL:58-212-3311032 F AX:58-212-3316286 14 DA YS DETENTION / DEMURRAGE FREE AT DESTINATION 04X20 FCL CONTAINER TOTAL 360 0 BOXES GLAZED VITRIFIED TILE S PGVT VITRIFIED TILES SIZE 600X1200 MM TOTAL SQM = 1296 .00 INV NO 823000175 DT. 09 .08.2023 S.B. NO. 2542739 DT . 09.08 .2023 INV NO. 8230001 76 DT. 09 .08.2023 S.B.NO 3 090696 DT. 09.08.2023 INV NO. 823000177 DT. 09 .08.2023 S. B. NO. 3090800 DT. 09.08 .202 3 INV NO. 823000178 DT. 09 .0 8.2023 S.B. NO. 3090802 DT. 09.08 .2023 H.S.CODE: 69072 100 IEC CODE : 2413006133 NE T WT: 102,600.000 KGS GROSS WT: 106,200.000 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J-3 13854409 TEL:58-212-3311032 F AX:58-212-3316286 14 DA YS DETENTION / DEMURRAGE FREE AT DESTINATION 04X20 FCL CONTAINER TOTAL 360 0 BOXES GLAZED VITRIFIED TILE S PGVT VITRIFIED TILES SIZE 600X1200 MM TOTAL SQM = 1296 .00 INV NO 823000175 DT. 09 .08.2023 S.B. NO. 2542739 DT . 09.08 .2023 INV NO. 8230001 76 DT. 09 .08.2023 S.B.NO 3 090696 DT. 09.08.2023 INV NO. 823000177 DT. 09 .08.2023 S. B. NO. 3090800 DT. 09.08 .202 3 INV NO. 823000178 DT. 09 .0 8.2023 S.B. NO. 3090802 DT. 09.08 .2023 H.S.CODE: 69072 100 IEC CODE : 2413006133 NE T WT: 102,600.000 KGS GROSS WT: 106,200.000 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J-3 13854409 TEL:58-212-3311032 F AX:58-212-3316286 14 DA YS DETENTION / DEMURRAGE FREE AT DESTINATION
2023-09-22 MAEU229495181 TRANSPORTES INTERNATIONALES SSL 77909.43 kg 690721 01X20 FCL CONTAINER 03X20 FCL CONTAINER TOTAL 26 73 BOXES GLAZED VITRIFIED TI LES PGVT VITRIFIED TILES S IZE : 600X1200MM TOTAL SQM = 3697 .92 INV NO 823000153 DT . 25.07.2023 S.B. NO. 2711 993 DT. 25.07.2023 H.S.C ODE: 6907.21.00 IEC CODE : 2413006133 GROSS WT : 77,9 08.50 NET WT: 74,395.5 0 KG S --ZONA POSTAL 1161 VENEZUE LA RIF: J-313854409 TEL:58 -212-3311032 FAX:58-212-331628 6 KENNETH.SANCHEZ@GRUPO-SSL. COM FREIGHT PRIPAID 01X20 FCL CONTAINER
2023-09-01 EGLV102300027749 EMPRESAS BERRIOS INC 7063.0 kg 940360 FURNITURE OF WOOD WITH GLASS N IRON 01X40 HQ FCL CONTAINER 160CTNS -(ONE HUNDRED SIXTY CARTONS ONLY) HANDICRAFTS FURNITURE OF WOOD WITH MDF, GLASS, MIRROR,IRON, & PARTS OF FURNITURE. P.O# A18615 & P.O# P0PJJ51 ASHLEY H.S.CODE. 94036000, 70099200, 94039100, S.B. NO. 9564632 DT. 26.04.2023 INV. NO. CLG/23/480 DT. 26.04.2023 GR WT 7062.6 KGS NT WT 6146.7 KGS @ E-MAIL [email protected] @@ FAX (787)722-4392 CONTACT OSVALDO MALDONADO / [email protected] LUIS MELENDEZ / [email protected] TAX ID # 66-0421471 MRN # 0043952-0010 CONSIGNEE MORE BERRIOS TAX ID NO. 66-0580021 MARYELI FLORES [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-08-05 MAEU228488843 TRANSPORTES INTERNATIONALES SSL 26520.63 kg 690721 01X20 FCL CONTAINER STC TOTAL 899 BOXES ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200MM) HS CO DE : 69072100 INVOICE NO: 823 000100 DTD: 22/06/2023 S.BIL L NO: 1945666 DT :22-JUN-23 TOTAL GR.WT: 26520.50 KGS TOT AL NT.WT: 25621.50 KGS FREIGH T PREPAID
2023-07-28 MAEU228100033 HIKER CARGO LOGISTICS S A DE C V 17458.16 kg 481151 01X20 FCL CONTAIN 716 ROLLS ONLY. CONTAINING: PVC LEATHE R CLOTH (IN ROLLS) SHIPPING BILL NO.1709856 DT. 13.06.2023 GR WT:17458.00 KGS NT WT:17 025.00 KGS FREIGHT PREPAID
2023-07-21 MAEU227508106 DELMOR LOGISTICS SA DE CV 25190.22 kg 680221 01X20 SD (08 ) EIGHT WOODEN C RATES MARBLE SLABS - 2CM INV.NO. SBY/2023-24/15 & 15A SB NO: 1261487 DT. 24.05.202 3 HS CODE: 680 22190 GR WT. : 25190.00 KGS NET.WT. 24470.00 KGS FREIGHT PREPAID
2023-07-14 MAEU227260741 EC CARGO S A S 540808.68 kg 720230 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT 20X20 SD SAID TO CCONTAIN FER RO SILICO MANGANESE HS CODE: 7202 3000 PACKING: IN 1 MT DO UBLE WOVEN BAGS 27 MT MAX P ER 20 CONTAINER TOTAL NO OF CONTAINERS: 20X20 TOTAL NO O F BAGS: 540 SHIPPING BILL NO. 1104163 DT: 18.05.2023 GROSS WEIGHT: 540.800MTS NET WEIGHT :540.000MTS FREIGHT COLLECT
2023-07-12 EGLV102300026394 EMPRESAS BERRIOS INC 7466.0 kg 940360 FURNITURE OF WOOD WITH GLASS N IRON 01X40 HQ 168CTNS (ONE HUNDRED SIXTY-EIGHT CARTONS ONLY) HANDICRAFTS FURNITURE OF WOOD WITH MDF, GLASS,MIRROR,IRON, & PARTS OF FURNITURE. PO# A11667 & PO# P0N3X69 H.S.CODE. 94036000, 70099200,94039100, S.B. NO. 9413282 DT. 19.04.2023 IEC.NO.# 0510006264 INV. NO. CLG/23/304 DT. 19.04.2023 GR WT 7466.300 KGS NT WT 6506.350 KGS @ +91-591-2477300 GST 09AACCG0992J1ZC, @@BERRIOS TAX ID NO. 66-0580021 MARYELI FLORES [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-06-10 MAEU227113903 IUNGO LOGISTICS SA DE CV 55900.76 kg 680223 TOTAL 2X20 CNTR S.T.S TOTAL 14 CRATES GRANITE SLABS 80-1 00X240-330CMX2CM VISCON WHIT E POLISH VISCON WHITE LEATHE R TITANIUM BLACK POLISH TITA NIUM BLACK LEATHER TOTAL GROS S WEIGHT: 55900 KGS TOTAL NET WEIGHT: 54200 KGS INVOICE NO .: 3D/006/23-24 DT: 04.05.2023 INVOICE NO.: 3D/007/23-24 DT : 05.05.2023 SHIPPING BILL NO : 9780666, DT: 05.05.2023 SHI PPING BILL NO: 9823955, DT: 06 .05.2023 IEC CODE: AACFZ5553B HS CODE: 68022390 FREIGHT P REPAID TOTAL 2X20 CNTR S.T.S TOTAL 14 CRATES GRANITE SLABS 80-1 00X240-330CMX2CM VISCON WHIT E POLISH VISCON WHITE LEATHE R TITANIUM BLACK POLISH TITA NIUM BLACK LEATHER TOTAL GROS S WEIGHT: 55900 KGS TOTAL NET WEIGHT: 54200 KGS INVOICE NO .: 3D/006/23-24 DT: 04.05.2023 INVOICE NO.: 3D/007/23-24 DT : 05.05.2023 SHIPPING BILL NO : 9780666, DT: 05.05.2023 SHI PPING BILL NO: 9823955, DT: 06 .05.2023 IEC CODE: AACFZ5553B HS CODE: 68022390 FREIGHT P REPAID
2023-06-02 MAEU226509991 CONSOLIMAR CONSOLIDADORES DE CARGA 56096.71 kg 690721 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2060 BOXES IN 64 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE:600X1200M M,( 1 BOX = 1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVO ICE AND PACKING LIST INVOICE NO. EXP-031/2023-24 DATE :19.0 4.2023 PI NO : SKY-525/2022-2 3 DATE : 21.03.2023 SB NO : 9411564 DATE : 19.04.2023 T OTAL GROSS WT. : 56096.00 KGS TOTAL NET WT. : 54816.00 KGS FREIGHT PREPAID CARGO IN TRANSIT TO ADUANA CENTRO OCCI DENTAL DE BARQUISIMETO USO 24 AT RECEIVER S RISKS CARE AND E XPENSES CARRIER S LIABILITY CE ASES AT PORT OF DISCHARGE VEPB L 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2060 BOXES IN 64 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE:600X1200M M,( 1 BOX = 1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVO ICE AND PACKING LIST INVOICE NO. EXP-031/2023-24 DATE :19.0 4.2023 PI NO : SKY-525/2022-2 3 DATE : 21.03.2023 SB NO : 9411564 DATE : 19.04.2023 T OTAL GROSS WT. : 56096.00 KGS TOTAL NET WT. : 54816.00 KGS FREIGHT PREPAID CARGO IN TRANSIT TO ADUANA CENTRO OCCI DENTAL DE BARQUISIMETO USO 24 AT RECEIVER S RISKS CARE AND E XPENSES CARRIER S LIABILITY CE ASES AT PORT OF DISCHARGE VEPB L
2023-06-02 MAEU226433041 ATM AGENTES ADUANALES S A 55761.5 kg 690721 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2065 BOXE S IN 64 PALLETS DIGITAL GL AZED VITRIFIED TILES SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST I NVOICE NO. EXP-021/2023-24 DATE :14.04.2023 PI NO : SK Y-379/2022-23 DA TE : 28.01.2023 PI NO : SKY- 417/2022-23 DATE : 10.02.2023 SB NO : 9298581 DATE : 1 4.04.2023 IEC CODE. 2413011 561. TOTAL GROSS WT. : 55 761.00 KGS TOTAL NET WT. : 54481.00 KGS FREI GHT PREPAID 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2065 BOXE S IN 64 PALLETS DIGITAL GL AZED VITRIFIED TILES SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST I NVOICE NO. EXP-021/2023-24 DATE :14.04.2023 PI NO : SK Y-379/2022-23 DA TE : 28.01.2023 PI NO : SKY- 417/2022-23 DATE : 10.02.2023 SB NO : 9298581 DATE : 1 4.04.2023 IEC CODE. 2413011 561. TOTAL GROSS WT. : 55 761.00 KGS TOTAL NET WT. : 54481.00 KGS FREI GHT PREPAID
2023-05-19 MAEU226418791 NAHUEL VENEZUELA C A 27900.03 kg 690723 01X20 FCL CONTAINER TOTAL 1 997 BOXES TOTAL PALLETS: 23 TOTAL SQ.M.= 1782.90 CERAMIC GLAZED WALL TILES SIZE: 30CM X 60CM (1BOX = 0.90 SQM) FR EE SAMPLE TILES(NO COMMERCIAL VALUE)FREE OF COST H.S. CODE : 69072300 INV. NO. 3/2023-2 4 // DT : 05.04.2023 S.BILL NO: 9094621 // DATE : 05.04.2 023 GROSS WT: 27900.00 KGS NET WT: 27500.00 KGS FREIGHT PREPAID
2023-05-19 MAEU226453355 TRANSPORTES INTERNATIONALES SSL 202 106569.69 kg 690721 04X20 FCL CONTAINER STC TOTA L 3857 BOXES ONLY GLAZED VITR IFIED TILES ( PGVT VITRIFIED TILES) SIZE: 1200X200MM SIZE : 600X1200MM HS CODE : 690721 00 INVOICE NO: 823000004 DTD : 07.04.2023 SB NO.: 9139220 DT: 07-APR-2023 TOTAL GR. WT: 106568.00KGS TOTAL NT. W T 102711.00KGS 04X20 FCL CONTAINER STC TOTA L 3857 BOXES ONLY GLAZED VITR IFIED TILES ( PGVT VITRIFIED TILES) SIZE: 1200X200MM SIZE : 600X1200MM HS CODE : 690721 00 INVOICE NO: 823000004 DTD : 07.04.2023 SB NO.: 9139220 DT: 07-APR-2023 TOTAL GR. WT: 106568.00KGS TOTAL NT. W T 102711.00KGS 04X20 FCL CONTAINER STC TOTA L 3857 BOXES ONLY GLAZED VITR IFIED TILES ( PGVT VITRIFIED TILES) SIZE: 1200X200MM SIZE : 600X1200MM HS CODE : 690721 00 INVOICE NO: 823000004 DTD : 07.04.2023 SB NO.: 9139220 DT: 07-APR-2023 TOTAL GR. WT: 106568.00KGS TOTAL NT. W T 102711.00KGS 04X20 FCL CONTAINER STC TOTA L 3857 BOXES ONLY GLAZED VITR IFIED TILES ( PGVT VITRIFIED TILES) SIZE: 1200X200MM SIZE : 600X1200MM HS CODE : 690721 00 INVOICE NO: 823000004 DTD : 07.04.2023 SB NO.: 9139220 DT: 07-APR-2023 TOTAL GR. WT: 106568.00KGS TOTAL NT. W T 102711.00KGS
2023-05-19 MAEU226453469 TRANSPORTES INTERNATIONALES SSL 202 5264.94 kg 300490 1X20 FCL CONATINER 468 CASES ( FOUR HUNDRED SIXTY EIGHT O NLY ) MEDICINES FOR HUMAN USE PACKED IN CORRUGATION BOXES AS PER INVOICE NO. ASR/23-2 4/16 DT. 05.04.2023 SHIPPING BILL NO. 9101164 DT. 06.04.202 3 ITC-HS CODE : 30049082, 300 49093, 90049069 30049099, 30 049063, 30049039 GROSS WEIGHT : 5264.900 KGS NET WEIGHT : 4796.900 KGS
2023-04-28 MAEU225821905 IUNGO LOGISTICS SA DE CV 27500.41 kg 680223 01 X 20 SD SAID TO CONTAIN TO TAL 06 WOODEN CRATES POLISHED GRANITE SLABS TRAD-STG-LEA-2 CM INV .NO.22231206 DT.14.03. 2023 S.B.NO. 8478239 DT 15.03 .2023 HS CODE:- 68022390 GR WT:27500.00 KGS NET.WT: 27000 .00 KGS FREIGHT PREPAID
2023-04-21 MAEU225458733 TRANSPORTES INTERNATIONALES SSL 3626.99 kg 300420 01X20 SD SAID TO CONTAIN 45 2 CASES ( FOUR HUNDRED FIFTY T WO ONLY ) MEDICINES FOR HUMAN USE ) PACKED IN CORRUGATION B OXES AS PER INVOICE NO.:ASR/ 22-23/1543 DT. 26.02.2023 SB NO.:8213687 SB DT:03.03.20 23 ITC-HS CODE : 30042070 , 30049082, 30049034, 3009039, 30049099, 30049063, 30049079 GR. WT. :3627.100 KGS NT. WT : 3175.100 KGS FREIGHT PREPAI D
2023-04-21 MAEU225669499 TRANSPORTES INTERNATIONALES SSL 2 105481.5 kg 690721 04X20 FCL CONTAINER STC TOTA L 3600 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED T ILES) (SIZE: 600X1200MM) IEC NO: 2413006133 HS CODE : 690 72100 INVOICE NO: 822000438 DTD: 09.03.2023 S.BILL NO: 83 56729 DTD: 09.03.2023 TOTAL GR WT:105480.00 KGS TOTAL NT .WT: 102336.00 KGS FREIGHT PR EPAID 04X20 FCL CONTAINER STC TOTA L 3600 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED T ILES) (SIZE: 600X1200MM) IEC NO: 2413006133 HS CODE : 690 72100 INVOICE NO: 822000438 DTD: 09.03.2023 S.BILL NO: 83 56729 DTD: 09.03.2023 TOTAL GR WT:105480.00 KGS TOTAL NT .WT: 102336.00 KGS FREIGHT PR EPAID 04X20 FCL CONTAINER STC TOTA L 3600 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED T ILES) (SIZE: 600X1200MM) IEC NO: 2413006133 HS CODE : 690 72100 INVOICE NO: 822000438 DTD: 09.03.2023 S.BILL NO: 83 56729 DTD: 09.03.2023 TOTAL GR WT:105480.00 KGS TOTAL NT .WT: 102336.00 KGS FREIGHT PR EPAID 04X20 FCL CONTAINER STC TOTA L 3600 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED T ILES) (SIZE: 600X1200MM) IEC NO: 2413006133 HS CODE : 690 72100 INVOICE NO: 822000438 DTD: 09.03.2023 S.BILL NO: 83 56729 DTD: 09.03.2023 TOTAL GR WT:105480.00 KGS TOTAL NT .WT: 102336.00 KGS FREIGHT PR EPAID
2023-03-28 MAEU225389676 ROGIL WORLDWIDE CARGO S A DE C V 24263.97 kg 292111 ( 1 X 40 CONTAINER ) DIMETHY LAMINE HYDROCHLORIDE ( DIMETH YLAMINE HCL) C A S # 506 - 59 - 2 (960 HDPE BAGS X 25 KGS. NETT. EACH ) 960 HDPE BAGS ON 40 PALLET PO NO: 09 1961-00 DATED : 16/02/2023 IN VOICE NO:U3EXP/337/22-23 DATE : 21.02.2023 S/BILL NO: 79569 98 DATED: 21.02.2023 HS CODE NO: 2921 11 90 GR WT:24264. 000 KGS NT WT:24000.000 KGS FREIGHT PREPAID
2023-03-24 MAEU224990898 PACIFICLINK S A 33888.46 kg 848790 03X40HQ SAID TO CONTAIN TOTA L 170 (ONE HUNDRED SEVENTY) BO XES ONLY PLANT FOR REFINING V EGETABLE OILS, ACCORDING TO T HE AGREEMENT SIGNED ON JULY 1 , 2022 BETWEEN DVC PROCESS TE CHNOLOGISTS AND OLEOS VEGETALA S S. A LC NO. CC109322000011 INCONTERMS : FOB INDIA PORT HS CODE : 84879000 , 85371000 , 84818030 , 73061100 , 85446 090 , 85446020 , 90261020 INV OICE NO. DVC 22-23/110 DT. 10 .02.2023 SB. NO. 7715381 DT. 11.02.2023 GROSS WEIGHT : 338 88.00 KGS. NET WEIGHT : 31297 .00 KGS. FREIGHT PREPAID 03X40HQ SAID TO CONTAIN TOTA L 170 (ONE HUNDRED SEVENTY) BO XES ONLY PLANT FOR REFINING V EGETABLE OILS, ACCORDING TO T HE AGREEMENT SIGNED ON JULY 1 , 2022 BETWEEN DVC PROCESS TE CHNOLOGISTS AND OLEOS VEGETALA S S. A LC NO. CC109322000011 INCONTERMS : FOB INDIA PORT HS CODE : 84879000 , 85371000 , 84818030 , 73061100 , 85446 090 , 85446020 , 90261020 INV OICE NO. DVC 22-23/110 DT. 10 .02.2023 SB. NO. 7715381 DT. 11.02.2023 GROSS WEIGHT : 338 88.00 KGS. NET WEIGHT : 31297 .00 KGS. FREIGHT PREPAID 03X40HQ SAID TO CONTAIN TOTA L 170 (ONE HUNDRED SEVENTY) BO XES ONLY PLANT FOR REFINING V EGETABLE OILS, ACCORDING TO T HE AGREEMENT SIGNED ON JULY 1 , 2022 BETWEEN DVC PROCESS TE CHNOLOGISTS AND OLEOS VEGETALA S S. A LC NO. CC109322000011 INCONTERMS : FOB INDIA PORT HS CODE : 84879000 , 85371000 , 84818030 , 73061100 , 85446 090 , 85446020 , 90261020 INV OICE NO. DVC 22-23/110 DT. 10 .02.2023 SB. NO. 7715381 DT. 11.02.2023 GROSS WEIGHT : 338 88.00 KGS. NET WEIGHT : 31297 .00 KGS. FREIGHT PREPAID
2023-02-10 MAEU224011183 GRUPO LOGISTICO ICE MEXICO SA DE CV 22313.04 kg 722990 1X20 FCL CONTAINING TOTAL :2 1 PACKAGES CO2, S.S.TIG & MIG WIRE PO NO.: GIM22-0059 DT:1 2-JUL-22 INVOICE NO. AA/066/E XP/22-23 DT:2-JAN-23 SB NO.: 6636937 DT:2-JAN-23 HS CODE: 72299016 , 72230010 IEC NO. 0 391139924 GR.WT : 22,313.000 KGS NET.WT :20,845.000 KGS FREIGHT PREPAID
2023-02-10 MAEU224090027 VERTICAL FREIGHT S A DE C V 18480.12 kg 320417 01X20 SD STC 20 WOODEN PALLE TS CONTAINING 40 PACKAGES ONLY : TREATED & CERTIFIED UNIFA ST BLUE 15:3 (U2A4)PRESSCAKE 40 X 450 KG BIG BAG INV N O.: EXP211 DATED 31.12.2022 P ROFORMA INVOICE NO.: 128 DATED 05.09.2022 BUYERS ORDER NO.: 5000012539 DATED 02.09.2022 SHIPPING BILL NO.: 6611843 DAT ED 31.12.2022 HS.CODE : 32041759 GR WT :18480.00 0 KGS NT WT: 18000.000 KGS F REIGHT PREPAID
2023-02-10 MAEU223984211 PACIFICLINK S A 19886.28 kg 841940 03X40 HQ TOTAL 70 (SEVENTY) P ACKAGES ONLY PLANT FOR REFINE ING VEGETABLE OILS, ACCORDIN G TO THE AGREEMENT SIGNED ON JULY 1, 2022 BETWEEN DVC P ROCESS TECHNOLOGISTS AND OLEO S VEGETABLES S.A. INVOICE NO. DVC 22-23/98 DT. 23.12.2022 SB NO. 6442299 SB DT:26-DEC-2 2 HSN CODE 84194090, 84195020 , 84818030, 84137091, 84251910 , 68061000 TOTAL GROSS WT. 19 886.000 KGS TOTAL NET WT. 179 13.000 KGS FREIGHT PREPAID 03X40 HQ TOTAL 70 (SEVENTY) P ACKAGES ONLY PLANT FOR REFINE ING VEGETABLE OILS, ACCORDIN G TO THE AGREEMENT SIGNED ON JULY 1, 2022 BETWEEN DVC P ROCESS TECHNOLOGISTS AND OLEO S VEGETABLES S.A. INVOICE NO. DVC 22-23/98 DT. 23.12.2022 SB NO. 6442299 SB DT:26-DEC-2 2 HSN CODE 84194090, 84195020 , 84818030, 84137091, 84251910 , 68061000 TOTAL GROSS WT. 19 886.000 KGS TOTAL NET WT. 179 13.000 KGS FREIGHT PREPAID 03X40 HQ TOTAL 70 (SEVENTY) P ACKAGES ONLY PLANT FOR REFINE ING VEGETABLE OILS, ACCORDIN G TO THE AGREEMENT SIGNED ON JULY 1, 2022 BETWEEN DVC P ROCESS TECHNOLOGISTS AND OLEO S VEGETABLES S.A. INVOICE NO. DVC 22-23/98 DT. 23.12.2022 SB NO. 6442299 SB DT:26-DEC-2 2 HSN CODE 84194090, 84195020 , 84818030, 84137091, 84251910 , 68061000 TOTAL GROSS WT. 19 886.000 KGS TOTAL NET WT. 179 13.000 KGS FREIGHT PREPAID
2023-02-03 MAEU223883816 VERTICAL FREIGHT S A DE C V 10539.85 kg 320417 01X20 SD UNIFAST BLUE 15:4 ( U2C3) 400 X 25 HDPE BAG INV NO. EXP205 DATED 19.12.2022 P ROFORMA INVOICE NO.: 152 DATED 13.10.2022 BUYERS ORDER NO.: 5100023897 DATED 12.10.2022 SHIPPING BILL NO.:6260416 DATED :19.12.2022 HS.CODE : 32041759 GR WT:105 40.000 KGS NT WT:10000.000 KG S FREIGHT PREPAID
2023-02-03 MAEU223749084 EC CARGO S A S 16665.26 kg 401120 01X40 HQ TOTAL :410 PIECES RADIAL TYRES LOT NO: COLV-14/ 3 SB NO: 6155839 / 14.12.2022 PO NO. 8100041918 -26.11.202 2 HS CODE:40112010 GR WT:166 65.04 KGS FREIGHT PREPAID
2023-01-20 MAEU223411549 HIKER CARGO LOGISTICS S A DE C V 18215.22 kg 411510 01X20 FCL CONTAIN 659 ROLLS O NLY. CONTAINING: PVC LEATHER CLOTH (IN ROLLS) SHIPPING B ILL NO.5916922 DT. 03.12.2022 GR WT: 18215.00 KGS NT WT: 1 7824.00 KGS FREIGHT PREPAID
2023-01-20 MAEU223586332 EC CARGO S A S 34763.9 kg 293399 RADIAL TYRES LOT NO: COLV-14/ 1 & COLV-14/2 SB NO: 5994710 & 5987762 / 07.12.2022 PO NO. 8100041918 DT :-26.11.2022 H S CODE:40112010 GR.WT: 34763. 520 KGS FREIGHT PREPAID RADIAL TYRES LOT NO: COLV-14/ 1 & COLV-14/2 SB NO: 5994710 & 5987762 / 07.12.2022 PO NO. 8100041918 DT :-26.11.2022 H S CODE:40112010 GR.WT: 34763. 520 KGS FREIGHT PREPAID
2023-01-14 MAEU223328085 VERTICAL FREIGHT S A DE C V 18480.12 kg 320417 01X20 SD 20 WOODEN PALLETS C ONTAINING 40 PACKAGES ONLY : T REATED & CERTIFIED UNIFAST B LUE 15:3 (U2A4)PRESSCAKE 4 0 X 450 KG BIG BAG INV NO.: E XP193 DATED 03.12.2022 PROFOR MA INVOICE NO.: 159 DATED 18.1 0.2022 BUYERS ORDER NO.: 5000 012911 DATED 17.10.2022 SHIPP ING BILL NO.: 5916045 DATED: 03/12/2022 HS.CO DE : 32041759 GR WT:18480.00 0 KGS NT WT:18000.000 KGS FR EIGHT PREPAID
2023-01-14 MAEU223349093 HIKER CARGO LOGISTICS S A DE C V 19493.91 kg 940430 01X40 HQ 143000 BAGS PACKED IN 44 PALLETS PP BAGS GROSS WEIGHT : 19,493.600 KGS NET WEIGHT : 17,609.600 KGS SB NO: 5829139 SB DT : 30/11/20 22 INVOICE NO.: 104833 INVOI CE DT : 30/11/2022 FREIGHT PR EPAID
2023-01-14 MAEU223346338 VERTICAL FREIGHT S A DE C V 18480.12 kg 320417 01X20 SD STC 20 WOODEN PALLET S CONTAINING 40 PACKAGES ONLY : TREATED & CERTIFIED UNIFAS T BLUE 15:3 (U2A4)PRESSCAKE 40 X 450 KG BIG BAG INV NO.: EXP192 DATED 03.12.2022 PROF ORMA INVOICE NO.: 118 DATED 26 .08.2022 BUYERS ORDER NO.: 50 00012427 DATED 24.08.2022 S HIPPING BILL NO.: 5915937 DATE D: 03/12/2022 HS .CODE : 32041759 GR W T:18480.000 KGS NT WT:18000.0 00 KGS FREIGHT PREPAID
2022-12-30 MAEU223166692 VERTICAL FREIGHT S A DE C V 10539.85 kg 320417 20 WOODEN PALLETS CONTAINING 400 PACKAGES ONLY TREATED AND CERTIFIED UNIFAST BLUE 15:4 (U2C3)400 X 25 HDPE BAG INV NO. EXP173 DATED 20.11.202 2 PROFORMA INVOICE NO.: 137 D ATED 21.09.2022 BUYERS ORDER NO.: 5100023476 DATED 20.09. 2022 SHIPPING BILL NO.: 5596 406 DATED 21.11.2022 HS.CODE : 32041759
2022-12-10 MAEU222346807 GRUPO LOGISTICO ICE MEXICO SA DE CV 20399.3 kg 722990 1X20 FCL CONTAINING 06 WOODE N BOXES & 15 WOODEN PALLETS C O2, S.S.TIG & MIG WIRE PO NO. : GIM22-0034 DT:30-MAY-22 INV OICE NO. AA/052/EXP/22-23 DT:2 2-OCT-22 SB NO.: 5027053 , DT :22-OCT-22 HS CODE: 72299016 , 72230010 IEC NO. 0391139924
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