1
|
MEDUVW328110
|
TYRES - 1 X 40' HC SAID TO CONTAIN 1198 PACKAGES CONTAINING AGRICULTURAL & INDUSTRIAL TYRES AND 2 WHEELER TYRES, TUBES & FLAPS INVOICE NO. EINV/24-25/1477 DT. 21.11.2024 SHIPPING BILL NO. 5846462 DT. 23.11.2024 HS CODE : 40117000, 40118000, 40114010, 40119000 NET WEIGHT : 11487.80 KGS IEC CODE NO. 1288042574 FREIG, HT PREPAID ==RFC:UCM980421HF5 TEL:52(55)5784-2584
|
UNIVERSAL CARGO
|
DEF LOGISTICS LLP
|
2025-01-07
|
India
|
11487 Kgs
|
1198 PKG
|
2
|
MAEU239844946
|
1X20'GP SAID TO CONTAINER 2 4 BALES NON-COMPRESSED TOTA L 24 BALES ONLY. PP WOVEN S ACK (WHITE FIBC BIG BAGS) PAC KING: EXPORT WORTHY PACKING. AS PER INVOICE PACKING LIST NO.: THL, -0051/2024 DATED: 29.05.2024 AS PER PI# 2024-00038 S /BILL NO: 1260945 DATE: 29.05. 2024 H.S. CODE : 39232990 CUSTOMER CODE : 6305332000 NET WEIGHT: 10671.000 KGS
|
PROGAN DEL CARIBE S.A.S
|
DEF LOGISTICS LLP
|
2024-08-09
|
Morocco
|
10765 Kgs
|
24 BAL
|
3
|
MEDUEU099796
|
RADIATORS FOR TRANSFORMERS - 01 X40 HC CONTAINER CONTAI NING 20 WOODEN PALLETS DESCRIPTION & SPECIFICATI ON OF GOODS RADIATORS FO R TRANSFORMERS RADIATOR CR STEEL : SIZE : 800 X 7 X 520 ITEM 1 RADIATOR CR STEEL : SIZE : 800 X 10 X 520 ITEM 2 HS CODE 8504 9010 GROSS WEIGHT : 1238 0 NET WEIGHT: 11280, SH IPPING BILL: 9965926 DATE 17.05.2024 FREIGHT COLLE CT
|
PROVEXCAR CIA. LTDA
|
DEF LOGISTICS LLP
|
2024-07-25
|
Belgium
|
12380 Kgs
|
20 BOX
|
4
|
MEDUE7847985
|
NE 28/1 PAP POLYESTER COTTON COMBED 52/48 CARTONS - 01X40 HC CONTAINER CONTAI NING 465 CARTONS 2507 7.00 KGS NE 28/1 PAP POL YESTER COTTON COMBED 52/48 CARTONS 'FIOS DE FIBRAS SINTETICAS DESCONTINUAS, NAO ACONDICIONADO PARA V ENDA A RETALHO, MALHARIA , 52% POLIESTER E 48% ALGO DAO, PENTEADO, RING, TO, R CAO SIMPLES, CRU, TITULO NE 28/1, 210,89 DECITEX , ACONDICIONADOS EM CONE S DE PAPELAO, NAO ACOND ICIONADO PARA VENDA A RETA LHO 'NCM 5509.53.00 A S PER PROFORMA INVOICE NO. AG/0100 DATED 20.01.20 24 AS PER INVOICE NO. 99 4 DATED 06.03.2024 SH IPPING BILL NO. 8119301 DTD 07.03.2024 WOODEN: N OT APPLICABLE. IEC NO.30 95002017 FREIGHT COLLECT ==SALA 301 E 302 CEP 88301-430 - CENTRO - ITAJA I
|
ACCESS GLOBAL LOGISTICS TRANSPORTE
|
DEF LOGISTICS LLP
|
2024-04-27
|
India
|
26378 Kgs
|
465 CTN
|
5
|
HLCUBO12401CHBR7
|
SURGICAL AND MEDICAL PRODUCTS 01X40 HC CONTAINER CONTAINING CONSOLIDATED CARGO TOTAL 619 PACKAGES 125 BOXES CONTAIN WHEELCHAIRS BLOOD PRESSURE MONITORS, NEBULIZER MASK NECK COLLARS BLOOD TESTERS PATIENTS WALKERS THERMOMETERS GRIPE WATER SYRINGES SURGICAL AND MEDICAL PRODUCTS HS CODE- 87131010PIECE COUNT 125 GROSS WEIGHT 1942.27 ( KGS) NET WEIGHT 1831.9 ( KGS) CBM 15 / SACKS 380 PACKAGES CONTAIN 01 BOX RELIGIOUS IDOL 379 BALES SACKS HS CODE- 97039090 PIECE COUNT 380 GROSS WEIGHT 11548.6 ( KGS), NET WEIGHT 11472.3 ( KGS) CBM 23 / MOP YARN 112 CARTONS CONTAIN MOP YARN HS CODE- 52061100 GROSS WEIGHT 5074.6 ( KGS) NET WEIGHT 5002.9 ( KGS) CBM 20 / TABLE 2 BOXES CONTAIN OT TABLE HS CODE- 94029020 GROSS WEIGHT 320 ( KGS) NET WEIGHT 302 ( KGS) CBM 2
|
SP GROUP
|
DEF LOGISTICS LLP
|
2024-04-24
|
Germany
|
18885 Kgs
|
619 PCS
|
6
|
MEDUE7707619
|
NE 28/1 PAP POLYESTER COTTON COMBED 52/48 CARTONS - SAID TO CONTAIN 01X40 H C CONTAINER CONTAINING 4 65 CARTONS 25110.00 KGS NE 28/1 PAP POLYESTER COT TON COMBED 52/48 CARTONS ' FIOS DE FIBRAS SINTETICAS DESCONTINUAS, NAO ACONDI CIONADO PARA VENDA A RETAL HO, MALHARIA, 52% POLIES TER E 48% ALGODAO, PENTE ADO, RING, , TORCAO SIMPLES, CRU, TITULO NE 28/1, 210, 89 DECITEX, ACONDICIONAD OS EM CONES DE PAPELAO, NA O ACONDICIONADO PARA VENDA A RETALHO 'NCM 5509.53. 00 AS PER PROFORMA INVOI CE NO. AG/0098 DATED 12.01 .2024 AS PER INVOICE NO. 954 DATED 24.02.2024 SH IPPING BILL NO. 7815474 DT D 24.02.2024 WOODEN PACK AGE: NOT APPLICABLE. IEC N O.3095002017 FREIGHT COL LECT ==== SALA 301 E 302 CEP 88301-430 - CENTRO - ITAJAI
|
ACCESS GLOBAL LOGISTICS TRANSPORTE
|
DEF LOGISTICS LLP
|
2024-04-10
|
India
|
26412 Kgs
|
465 CTN
|
7
|
CMDUECN0271500
|
SHIPMENT 1 X 40FT CONTAINER 627 CORRUGATED BOXES CONTAINING URINE BAG AS PER INVOICE NO.202324129 DT.29.07.2023 HS :90183910 INV NO.202324129 DT.29.07.2023 SB NO:2965592 DT:04.08.2023, NET.WT . 2948.050 KGS FREIGHT COLLECT
|
DELPALOGISTICS, S. DE R.L. DE C.V.
|
DEF LOGISTICS LLP
|
2023-10-19
|
Netherlands
|
7262 Kgs
|
627 BOX
|
8
|
MEDUIV173386
|
BUTYL INNER TUBES - BUTYL INNER TUBES S/B. NO. 1333422, DT.: 27.05.2023 HS CODE : 40139090, 401390 20, 40131020, 40139010, 40 131010 NET WEIGHT: 11,841. 300 KGS FREIGHT: COLLECT
|
KAB LOGISTIC S.A.
|
DEF LOGISTICS LLP
|
2023-08-01
|
Netherlands
|
12508 Kgs
|
534 BAG
|
9
|
MAEU222787276
|
1-40 FCL CONTAINER SAID TO CON TAIN 967 (NINE HUNDRED SIXTY SEVEN) CARTONS ONLY. 100% POL YESTER TEXTURIZED YARN (DYED) HS CODE:54023300 NET WT : 15 842.070 KGS S/BILL NO: 5 254128 DTD.04.11.2022 NET, WT : 15842.070 KGS GRS WT : 17944.770 KGS
|
G CARGO S.A.C.
|
DEF LOGISTICS LLP
|
2022-12-17
|
Spain
|
17982 Kgs
|
967 CTN
|
10
|
MAEU222851245
|
SAID TO CONTAIN READYMADE GA RMENTS TOTAL NO. OF CARTONS: 481 INVOICE NO DC 48/2022-202 3 DT: 05.11.2022 SB NO. 52684 36 & DT: 05-NOV-22
|
JUMBO S.A.
|
DEF LOGISTICS LLP
|
2022-12-10
|
Spain
|
2375 Kgs
|
481 CTN
|