1
|
LISTCPH000057627
|
CAFFEINATED COFFEE
|
TRANSGROUP ORD
|
REAL COFFEE APS
|
2022-10-19
|
Poland
|
8820 Kgs
|
420 PKG
|
2
|
LISTHER000031116
|
CAFFEINATED COFFEE
|
TRANSGROUP ORD
|
REAL COFFEE APS
|
2022-07-27
|
Germany
|
8740 Kgs
|
380 PKG
|
3
|
CMDUOEA0183352
|
FREIGHT PREPAID FUSED ALUMINIUM OXIDE
|
TRANSGROUP ORD
|
MASTER CARGO OOO
|
2022-02-07
|
Spain
|
71876 Kgs
|
60 PCS
|
4
|
HLCURTM211126642
|
BOILER PARTS
|
TRANSGROUP ORD
|
SCAN GLOBAL LOGISTICS BV
|
2021-12-10
|
Belgium
|
1797 Kgs
|
33 PCS
|
5
|
SEAU213118939
|
86 CARTONS CONTAINING 70 CTN S UNISEX JACKET KNIT 4 CTNS B ABIES PIJAMA KNIT 12 CTNS BA BY BOY'S BEANIE TOTAL 86 CA RTONS
|
TRANSGROUP ORD
|
MASTERLINE LOGISTICS EL SALVADOR SA
|
2021-10-10
|
Mexico
|
877 Kgs
|
86 CTN
|
6
|
SEAU211606139
|
507 CARTONS 385 CTNS UNISEX J ACKET KNIT 100% POLYESTER 85 CTNS GIRL JACKET KNIT 100% PO LYESTER 37 CTNS BABIES PIJA MA KNIT 100% POLYESTER TOTAL CARTONS: 507
|
TRANSGROUP ORD
|
MASTERLINE LOGISTICS EL SALVADOR SA
|
2021-08-08
|
Mexico
|
3307 Kgs
|
507 CTN
|
7
|
HLCULIV210657086
|
CLEANING PRODUCTS PACKED ON 18 PALLETS CLEANING EQUIPMENT HS CODE 84242000/8479896500/96035 000/84519000/84798920/8424, 9080/73181595
|
TRANSGROUP INTERNATIONAL/ORD
|
TRANSGLOBAL FREIGHT MANAGEMENT LTD
|
2021-08-03
|
United Kingdom
|
5692 Kgs
|
630 PCS
|
8
|
CMDUAID0208772
|
1 X 40' HC FCL 3990 CARTONS ONLY KNITTED SLIPPER SOCKS (POLYESTER 80 , COTTON 18 , NYLON LYCRA 2 ) HS CODE: 61159990 100 POLYESTER FLEECE BLANKET, TOTAL PKGS 3990 PK FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO - AMC1323344
|
TRANSGROUP ORD
|
JEENA & CO
|
2021-07-27
|
Sri Lanka
|
14517 Kgs
|
3990 PCS
|
9
|
SEAU209929637
|
APPAREL 557 CARTONS 521 CTNS BOY'S JACKET 100% POLYESTER 10 CTNS BOY'S BABIES PIJAMAS 1 00% POLYESTER 26 CTNS BABY BO Y'S BEANIE 100% POLYESTER
|
TRANSGROUP ORD
|
MASTERLINE LOGISTICS EL SALVADOR
|
2021-07-06
|
Mexico
|
3790 Kgs
|
557 CTN
|
10
|
MAEU210720207
|
4000 CARTONS ONLY KNITTED S LIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2 %) HS CODE: 61159990 S.B. N O: 1762478 DT: 13.05.2021 P.O . NO: M210510P437 DT: 05.05.20 21 INVOICE NO.: MEN-016 / 20, 21-22 DT: 13.05.2021 TOTAL NO . OF CARTONS: 4000 TOTAL GROSS WT: 11868.000 KGS TOTA L NET WT: 10329.000 KGS
|
TRANSGROUP!ORD!
|
JEENA & CO
|
2021-06-30
|
Sri Lanka
|
11893 Kgs
|
4000 PKG
|