1
|
MEDUJU017870
|
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR (FOR - FIBROUS MEATCLING INVOICE NO : 251001163; 251001164 HS CODE: 48239085,39171090
|
SAMISA SERVICIOS AEREOS Y MARITIMOS
|
SCHENKER SPOL. S R.O.
|
2025-08-21
|
Germany
|
5130 Kgs
|
10 PKG
|
2
|
MEDUJU010727
|
BEER MADE FROM MALT - 2047 CASES OF URPINER PREMIUM PALE LAGER BEER 5.0 % (24 X 500 ML) 26000 KG GROSS WEIGHT 24564 KG NET WEIGHT HS CODE: 22030009 PO NUMBER:
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SPOL. S R.O.
|
2025-08-21
|
Portugal
|
26000 Kgs
|
2047 CAS
|
3
|
MEDUJU010685
|
BEER MADE FROM MALT - 2016 CASES OF URPINER EXCLUSIVE STRONG CRAFT BEER 7.0 % (24 X 500 ML) +052423 25600 KG GROSS WEIGHT 24192 KG NET WEIGHT HS CODE: 22030009
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SPOL. S R.O.
|
2025-08-21
|
Portugal
|
25600 Kgs
|
2016 CAS
|
4
|
EXDO616553709
|
FOIL - SCRAP HTS: 392099 HS:392099 HTS:
|
NIKE IHM, INC
|
SCHENKER SPOL. S.R.O
|
2025-08-20
|
Germany
|
16090 Kgs
|
52 PKG
|
5
|
SSLLSJD215765
|
TCT CIRCULAR SAW BLADES, PLANING KNIVES INVOICE NO 2142500250 MRN 25CZ000000348RSB0 HS CODE 821194 OFRT 225,- USD
|
SERVICIOS LOGISTICOS INTEGRADOS
|
SCHENKER SPOL. S R.O.
|
2025-08-18
|
Germany
|
78 Kgs
|
1 PKG
|
6
|
GOLA203912968349
|
GIVEAWAY ITEMS RETURNING INV BK26054 26 CARTONS ON 1 PALLET
|
TAYLOR EXHIBITION SERVICES INC
|
SCHENKER SPOL. S R. O.
|
2025-08-16
|
Germany
|
217 Kgs
|
26 PCS
|
7
|
HLCUPRG250606196
|
MAGNESIUM CHLORIDE HEXAHYDRATE HS CODE 28273100 PO NO. 4505210768 CONTRACT NO. 30/2025/250937 INVOICE NO. 30/2025/251334
|
SCHENKER (NZ) LTD
|
SCHENKER SPOL. S R.O.
|
2025-08-05
|
Germany
|
7830 Kgs
|
10 PCS
|
8
|
MEDUBJ992495
|
MINERAL OR CHEMICAL FERTILISERS, POTASSIC - POTASS - POTASSIUM CHLORIDE INVOICE NO.: 30/2025/251098 CONTRACT NO.: 30/2025/250654 ORDER NO.: 473
|
SAMISA SERVICIOS AEREOS Y MARITIMOS
|
SCHENKER SPOL. S R.O.
|
2025-07-17
|
Germany
|
14620 Kgs
|
20 PKG
|
9
|
MEDUBJ988667
|
MINERAL OR CHEMICAL FERTILISERS, POTASSIC - POTASS - MAGNESIUM CHLORIDE HEXAHYDRATE 240 BAGS ON 6 PALLETS HS CODE: 282731 POTASSIUM CHLORIDE 160 BAGS ON 4 PALLETS HS CODE: 310420 INVOICE NO.: 30/2025/250927 CONTRACT NO.: 30/2025/250735 ORDER NO.: OC. 2232
|
SAMISA SERVICIOS AEREOS Y MARITIMOS
|
SCHENKER SPOL. S R.O.
|
2025-06-25
|
Germany
|
10358 Kgs
|
10 PKG
|
10
|
EXDO616552968
|
RUBBER HTS: HS: 392099 HTS:
|
NIKE IHM, INC
|
SCHENKER SPOL. S.R.O
|
2025-06-08
|
Germany
|
15279 Kgs
|
52 PKG
|