| 2025-08-08 |
MEDUOO184073 |
ALONSO FORWARDING COLOMBIA SAS |
27000.0 kg |
680223
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 FCL CONTAINER SAID TO CONTAI N 173 PACKAGES POLISHED GRANITE SLABS BLACK ABSOLUTE PREMIUMCUTTER MULTISIZE SLABS BLACK GALAXY PREMIUM CUTTER MULTISIZE SLABS INVOICE NO: 19/SM/25-26 DT: 31.05.2025 |
| 2024-12-02 |
MEDUHN819519 |
TIBA COLON S A |
14607.0 kg |
560121
|
TEXTILE PIECE GOODS - TEXTILE PIECE GOODS S.BILL NO.: 4515090 DT. 01.10.2024 NET WT.: 13795.100 KGS FREIGHT PREPAID |
| 2024-04-16 |
MEDUE7739430 |
STARCARGO CIA LTDA |
23570.0 kg |
550953
|
NE 20/1 PC 65/35 RING SPUN WAXED KNITTING Y ARN M - 464 CARTONS NE 20/1 PC 6 5/35 RING SPUN WAXED KNITT ING YARN MELANGE 5% H. S . CODE NO.55095300 NET WT.: 22226.500 KGS S .BILL NO.: 7868459 DATE.27.02.20 24 INCOTER M CIF GUAYAQUI L, ECUADOR FREIGHT PREP AID |
| 2024-04-10 |
MEDUE7667078 |
MANUFACTURA INDUTEX S A |
24380.0 kg |
520622
|
NE 22/1 PC 48/52 RING SPUN COMBED WAXED KNITTING Y - 472 CARTONS NE 22/1 PC 4 8/52 RING SPUN COMBED WAXE D KNITTING YARN NCM/HS C O DE: 5206.22 S.BILL NO.: 7764024 DT. 23/02/2 024 NET WT.: 23,069.490 KGS INCOTERM- CIF ASUNCION, PA RAGUAY FREIGHT PREPAID |
| 2024-04-10 |
MEDUE7779733 |
TEJIDOS JORGITO SAC JR MANUEL A ODRIA |
22654.0 kg |
520523
|
NE 30/1 100% COTTON RING SPUN COMBED COMPACT WA - 470 CARTONS NE 30/1 100% COTTON RING SPUN COMBED C OMPACT WAXED KNITTING Y ARN INCOTERM- CIF CALLAO ,PERU INVOICE NO: AY-177 /23-24 HS CODE : 520523 NET WT.: 21319.200 KGS S .BILL NO.: 7893066 DATE. 2 8.02.2024 FREIGHT PREPAID INCOTERM MENTIONED STRICT LY WITHOU T PREJUDICE TO TH E TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2024-03-27 |
MEDUE7486701 |
MANUFACTURA DE PILAR S A |
21512.0 kg |
520523
|
COMPACT WEAVING YARN - 20 PALLETS NE 30/1 1 00% COTTON RING SPUN COMBED COMPACT WEAVING YARN CI F INCOTERMS CAACUPEMI PILA R,PARAGUA Y INVOICE NO: A Y-156/23-24 S.BILL NO.: 7 471202 DATE. 12.02.2024 N CM/HS CODE : 52052 3 NET WT .: 20412.000 KGS FREIGHT PREPAID INCOTERM MENTION ED STRICTLY WITHOUT PREJUD I CE TO THE TERMS & CONDIT IONS OF THE CONTRAC T OF CA RRIAGE |
| 2024-01-23 |
MEDUJ6096393 |
STARCARGO CIA LTDA |
24165.0 kg |
294200
|
YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - 677 CARTONS NE 20/1 PC 6 5/35 RING SPUN WAXED KN ITTING YARN MELANGE 8% S H ADE : PCM2BK08 S.BILL N O.: 5384044 DT.17.1 1.2023 INCOTERM CIF- GUAYAQUIL ECUADOR NET WT.: 23014.6 00 KGS FREIGHT PREPAID |
| 2023-08-01 |
MEDUIV033515 |
STARCARGO CIA LTDA |
30420.0 kg |
842959
|
NEW HOLLAND LOADER BACKHOE MODEL B80C 4WD MACHINE - NEW HOLLAND LOADER BACKHOE MODEL B80C 4WD MACHINE NEW HOLLAND LOADER BACKHOE MODEL B80C 4WD MACHINE - TOTAL 4 PACKAGE NEW HOLLAN D LOADER BACKHOE MODEL B80 C 4WD MACHINE NO.:LPKH3353 3 ENGINE NUMBER : 8045.45. 748-395673 NEW HOLLAND LOA DER BACKHOE MODEL B80C 4WD MACHINE NO.:HPKH33534 ENG INE NUMBER : 8045.45.748- 396697 NEW HOLLAND LOADER BACKHOE MODEL B80C 4WD MAC HINE NO.:EPKH33535 ENGINE NUMBER : 8045.45.748-39650 5 NEW HOLLAND LOADER BACKH OE MODEL B80C 4WD MACHINE NO.:CPKH33519 ENGINE NUMBE R : 8045.45.748- 395522 HS CODE : 84295900 MODEL : B 80C SERIAL NUMBER (CHASSI) :- NKJ0B80CLPKH33533 , NKJ 0B80CHPKH33534 , NKJ0B80CEPKH33535 , NKJ0B80CCPKH335 19 VAN NUMBER :- 005992618 7 , 0059926188 , 005992618 9 , 0059 851444 SB NO : 122 9568 DT. 23.05.2023 SB NO : 1249908 DT. 24.05.2023 N ET WEIGHT : 30280 .000 KGS |
| 2023-08-01 |
MEDUIV135245 |
STARCARGO CIA LTDA |
33804.0 kg |
391910
|
COPPER BONDED EARTH ROD - 403 PACKAGES IN 21 PALLETS 8500 PCS OF COPPER BONDED EARTH ROD (WITHOUT THREAD ING) 8500 PCS OF ROD TO CA BLECLAMP, 10000 PCS OF BR ASS ROD S.BILL NO.: 1 17459 7 DT. 20-MAY-23 NET WEIGH T : 15808.33 0 KGS POLYTETRA FLUORO ETHYLENE - TOTAL 1011 PACKAGES 172 PA LLETS POLYTETRA FLUORO ETH YLENE (P.T.F.E.) TAPE SIZ E- 12 MM X 12 MTRS. - 1120 00 NOS POLYTETRA FLUORO ET HYLENE (P.T.F.E.) TAPE SI ZE- 19 MM X 15 MTRS. - 360 00 NOS I NVOICE NO. GST0033 1 DT: 22.05.2023 S/BILL N O. 1195871 DT: 22.05.2023 HS CODE 39191000 G ROSS WT. 3296.000 KGS NET WT. 2426 .600 KGS. 839 PACKAGES HA ND TOOLS SB. NO. 1318453 D T 26/05/2023 INV. NO. EIEX P-3356, I.E. CODE N O. 3096 000409 HS CODE : 82041110 GROSS WT. 14575.510 KGS NET WT. 13798.002 KGS |
| 2023-07-19 |
MEDUIV156183 |
STARCARGO CIA LTDA |
26958.0 kg |
290719
|
TEXTILE PIECE GOODS - 404 CARTONS TEXTILE P IEC E GOODS S.BILL NO.: 1233 437 DT. 23/05/ 2023 NET W T.: 25469.780 KGS FREIGH T PRE PAID |
| 2023-06-21 |
MEDUIU691834 |
STARCARGO CIA LTDA |
55735.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - TOTAL 2016 BOXES PACKED IN 36 WOODEN PALLETS GLAZE D VITRIFIED TILES H.S. CODE 69072100 SIZE: 600 X120 0 MM OTHER DETAILS A S PER INVOICE NO: AG IL/E P/23/052 DATE 26.04.2023 NET WEIGHT : 54835.200 KG S SB NO:- 9574085 DT:- 2 6.04.20 23 |
| 2021-05-03 |
MEDUM6879578 |
STARCARGO CIA LTDA |
18998.0 kg |
281810
|
SPARES & CONSUMABLES FOR MECHANICAL APPLIANCES - TOTAL : 18-PACKAGES SPARES & CONSUMABLES FOR MECHANI CAL APPLIANCES HSN CODE : 28181000 38101010 85159000 40169320 59119020 INV NO : BEX/2021/00027 INV DT. : 09/02/2021 SB NO. : 85539 84 SB DT. ; 10/02/2021 NET WT.: 18153.425 KGS FREIGH T COLLECT |