| 2026-05-28 |
NAQA320826002268 |
INTERNATIONAL FASTLINE FORWARDING |
1097.0 kg |
410719
|
FINISHED LEATHER BUFFALO SPLIT BLACK HS CODE: 41071900 |
| 2026-05-26 |
EMUIDL26S0000166 |
UNIVERSAL LOGISTICS INC |
230.0 kg |
844360
|
AUTOMOBILE ANCILLARY GASKETS |
| 2026-05-10 |
HLCUDE1260277134 |
STAR ASIA INTERNATIONAL INC |
15525.0 kg |
854620
|
INSULATOR ASEMBLEY TOTAL 36 PACKAGES CONTAINING OF INSULATOR ASEMBLEY INV NO XXXXXXXXXXXXXXX DT 17.02.2026 SB NO 1111683 DT 28.02.2026 HS CODE 85462023 CAN CODE 8F4G HBL NO SABC173707P00047 AMS SCAC CODE SABC FREIGHT COLLECT |
| 2026-05-02 |
EMUIDL25S0009571 |
UNIVERSAL LOGISTICS INC |
2971.0 kg |
731450
|
OTHER ARTICLE OF IRON AND STEEL |
| 2026-05-02 |
EMUIDL25S0009573 |
UNIVERSAL LOGISTICS INC |
470.0 kg |
853710
|
ELECTRICAL SWITCHGEAR AND CONTROLGEAR GOODS |
| 2026-04-26 |
HLCUDE1260223913 |
STAR ASIA INTERNATIONAL INC |
15581.0 kg |
400219.0
|
POLYMER INSULATOR TOTAL PACKAGES CONTAINING OF POLYMER INSULATOR INV NO SGSTE DT .. SB NO DT .. HS CODE CAN CODE FG HBL NO SABCZ FREIGHT COLLECT |
| 2025-11-07 |
EMUIDL25S0004714 |
UNIVERSAL LOGISTICS INC |
160.0 kg |
853710.0
|
ELECTRICAL SWITCHGEAR AND CONTROLGEAR GOODS |
| 2025-11-05 |
HLCUDE1250908855 |
TRIUMPH EXPRESS SERVICE CANADA INC |
27000.0 kg |
680292.0
|
INDIAN NATURAL STONE WORKED CONTAINING INDIAN NATURAL STONE WORKED HS CODE INV NO - / SB NO DT . . HBL OERT Y SCAC CODE OERT CAN CODE F G |
| 2025-05-15 |
EMUIDL24S0009378 |
UNIVERSAL LOGISTICS INC |
943.0 kg |
010639
|
COVERED CAGE CYLINDER FEEDER, BIRD FEEDER REPLACEMENT PART |
| 2025-04-08 |
EMUIDL24S0008713 |
UNIVERSAL LOGISTICS INC |
465.0 kg |
853710
|
ELECTRICAL SWITCHGEAR AND CONTROLGEAR GOODS |
| 2025-03-31 |
EMUIDL24S0008262 |
UNIVERSAL LOGISTICS INC |
92.0 kg |
853710
|
ELECTRICAL SWITCHGEAR AND CONTROLGEAR GOODS |
| 2025-01-28 |
NAQA321324000265 |
TRIUMPH EXPRESS SERVICE CANADA INC |
2190.0 kg |
630492
|
ALL PROCESSED COTTON MADEUPS TERRY TOWEL H S CODE 63049250 |
| 2024-12-22 |
EMUIDL24S0005183 |
UNIVERSAL LOGISTICS INC |
305.0 kg |
853710
|
ELECTRICAL SWITCHGEAR & CONTROLGEAR GOODS |
| 2024-09-03 |
ALPJNAVVAN04492 |
TRIUMPH EXPRESS SERVICE CANADA INC |
8408.0 kg |
681091
|
ICOPPER COMPONENTS ALUMINIUM COMPONENTS |
| 2024-05-17 |
MAEU237603081 |
ALTAMAR LOGISTICS C A |
82301.64 kg |
690721
|
03 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3076 BOXES IN 88 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :200X1200MM,(1 BOX = 1.20 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-627/2023-24 DATE : 26 .03.2024 PI NO SKY-932/202 3-24 DATE : 23.02.2024 SB NO : 8646551 DATE : 26 .03.2024 IEC CODE. 24130115 61. TOTAL GROSS WT. : 82300.4 0 KGS TOTAL NET WT. : 80 540.40 KGS FREIGHT PREPA ID 03 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3076 BOXES IN 88 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :200X1200MM,(1 BOX = 1.20 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-627/2023-24 DATE : 26 .03.2024 PI NO SKY-932/202 3-24 DATE : 23.02.2024 SB NO : 8646551 DATE : 26 .03.2024 IEC CODE. 24130115 61. TOTAL GROSS WT. : 82300.4 0 KGS TOTAL NET WT. : 80 540.40 KGS FREIGHT PREPA ID 03 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3076 BOXES IN 88 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :200X1200MM,(1 BOX = 1.20 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-627/2023-24 DATE : 26 .03.2024 PI NO SKY-932/202 3-24 DATE : 23.02.2024 SB NO : 8646551 DATE : 26 .03.2024 IEC CODE. 24130115 61. TOTAL GROSS WT. : 82300.4 0 KGS TOTAL NET WT. : 80 540.40 KGS FREIGHT PREPA ID |
| 2024-05-17 |
MAEU237558129 |
ALTAMAR LOGISTICS C A |
81782.72 kg |
690721
|
03X20 FCL SAID TO CONTAIN TO TAL 3005 BOXES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET SAMPLE - DISPLAY STAND H.S.CODE: 94032090 ALL DETAILS AS PER INVOICE/PACKIN G LIST NO. EXP-625/2023-24, D TD: 26/03/2024 PI NO: SKY-889 /2023-24 DTD: 02/02/2024 S/B NO. 8646509 DTD: 26/03/2024 I EC CODE: 2413011561 TOTAL GRO SS WT. : 81421.500 KGS TOTAL NET WT. : 79541.500 KGS CARGO IN TRANSIT TO ADUANA C ENTRO OCCIDENTAL DE BARQUISIME TO USO 24 AT RECEIVER S RISKS , CARE AND EXPENSES. CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE VEPBL 03X20 FCL SAID TO CONTAIN TO TAL 3005 BOXES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET SAMPLE - DISPLAY STAND H.S.CODE: 94032090 ALL DETAILS AS PER INVOICE/PACKIN G LIST NO. EXP-625/2023-24, D TD: 26/03/2024 PI NO: SKY-889 /2023-24 DTD: 02/02/2024 S/B NO. 8646509 DTD: 26/03/2024 I EC CODE: 2413011561 TOTAL GRO SS WT. : 81421.500 KGS TOTAL NET WT. : 79541.500 KGS CARGO IN TRANSIT TO ADUANA C ENTRO OCCIDENTAL DE BARQUISIME TO USO 24 AT RECEIVER S RISKS , CARE AND EXPENSES. CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE VEPBL 03X20 FCL SAID TO CONTAIN TO TAL 3005 BOXES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET SAMPLE - DISPLAY STAND H.S.CODE: 94032090 ALL DETAILS AS PER INVOICE/PACKIN G LIST NO. EXP-625/2023-24, D TD: 26/03/2024 PI NO: SKY-889 /2023-24 DTD: 02/02/2024 S/B NO. 8646509 DTD: 26/03/2024 I EC CODE: 2413011561 TOTAL GRO SS WT. : 81421.500 KGS TOTAL NET WT. : 79541.500 KGS CARGO IN TRANSIT TO ADUANA C ENTRO OCCIDENTAL DE BARQUISIME TO USO 24 AT RECEIVER S RISKS , CARE AND EXPENSES. CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE VEPBL |
| 2024-03-01 |
ALPJTUTMTR06548 |
TRIUMPH EXPRESS SERVICE CANADA INC |
8179.0 kg |
871492
|
WHEEL BALANCE |
| 2024-03-01 |
ALPJTUTMTR06552 |
TRIUMPH EXPRESS SERVICE CANADA INC |
7498.0 kg |
871492
|
WHEEL BALANCE |
| 2023-10-07 |
MAEU230345509 |
ALTAMAR LOGISTICS C A |
83583.96 kg |
690721
|
03X20 FCL SAID TO CONTAIN TO TAL 3082 BOXES IN 96 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET ALL DETAILS AS PE R INVOICE/PACKING LIST NO. EX P-228/2023-24, DTD: 22/08/2023 PI NO: SKY-227/2023-24 DTD: 15/07/2023 S/B NO. 3378877 DT D: 22/08/2023 IEC CODE: 24130 11561 NET WT: 81663.000 KGS GRS WT: 83583.000 KGS 03X20 FCL SAID TO CONTAIN TO TAL 3082 BOXES IN 96 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET ALL DETAILS AS PE R INVOICE/PACKING LIST NO. EX P-228/2023-24, DTD: 22/08/2023 PI NO: SKY-227/2023-24 DTD: 15/07/2023 S/B NO. 3378877 DT D: 22/08/2023 IEC CODE: 24130 11561 NET WT: 81663.000 KGS GRS WT: 83583.000 KGS 03X20 FCL SAID TO CONTAIN TO TAL 3082 BOXES IN 96 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET ALL DETAILS AS PE R INVOICE/PACKING LIST NO. EX P-228/2023-24, DTD: 22/08/2023 PI NO: SKY-227/2023-24 DTD: 15/07/2023 S/B NO. 3378877 DT D: 22/08/2023 IEC CODE: 24130 11561 NET WT: 81663.000 KGS GRS WT: 83583.000 KGS |
| 2023-03-23 |
HLCUBO1230217397 |
OEC GROUP |
7868.0 kg |
392330
|
PRINTED BABY FEEDING BTLWITH RUBBER TOTAL 2861 PACKAGES PRINTED BABY FEEDING BTL WITH RUBBER NIPPLE INV NO EXP/209/2022-23 DT 11/02/2023 SB NO 7729807 DT 12/02/2023 HS CODE 39233090 NET WT 5733.44 KGS HBL SCAC CODE OERT HBL NO OERT142727M00047 FREIGHT COLLECT |
| 2022-05-10 |
NAQA320812000406 |
OEC GROUP |
683.0 kg |
420329
|
57 PKGS STC LEATHER GLOVES MADE OF COWHIDE,GOAT SKIN & BUFFALO HS CODE: 42032910 |
| 2021-07-15 |
HLCUBO12106CPBI0 |
STAR ASIA INTERNATIONAL INC |
17729.0 kg |
330491
|
CORNSTARCH MEDICATED BODY POWDER TOTAL 3816 PACKAGES CONTAINING OF CORNSTARCH MEDICATED BODY POWDER PACKED IN HDPE CONTAINER 12 PCS IN A MASTER CARTONS EACH WEIGHT 10OZ(283 GMS) INV.NO 10213/21-22;DT 14/06/2021 HS.CODE 33049120 SCAC CODE SABC HBL SABC142707K00152 NET WT 12959.136 KGS FREIGHT COLLECT |