1
|
MEDUVO377968
|
NATURAL STONE - 17 WOODEN CRATES ( SEVENTEEN WOODEN CRATES ONLY ) CONTAINING(S) NATURAL STONE KOTA BLACK & KOTA BLACK (R) INV.NO.SJE-081/24-25 DTD.29.01.2025 S.B.NO.7708434 DTD.29.01.2025 IEC.NO.AHRPG3826C H.S. CODE:25140000 NET WT: 20000.00 KGS FREIGHT COLLECT SCAC CODE: 806A TREATMENT CERTIFICATE NO: CHN/399/MB/, 55355/2024.25 FUMIGATION DATE OF ISSUE: 10/02/2025
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AEROSHIP LOGISTICS INC
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VS TRANS LOJISTIK LLP
|
2025-04-04
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Bahamas
|
21000 Kgs
|
17 PKG
|
2
|
COSU6397465370
|
STEEL FURNITURE
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AEROSHIP LOGISTICS INC
|
VS TRANS LOJISTIK LLP
|
2024-11-13
|
China
|
26461 Kgs
|
783 PKG
|
3
|
HLCUBO1240324723
|
CERAMIC WALL TILES 20X20FCL CONTAINER CONTAINING TOTAL 551 PALLETS TOTAL 17668 BOXES CERAMIC GLAZE TILEA (CERAMIC WALL TILES), POLISHED GLAZED VITRIFIED TILES SIZE 600MM X 1200MM 7MM = 3PCS/BOX= 2.16 SQM SIZE 800MM X 160MM 9MM = 2PCS/BOX= 2.56 SQM SIZE 600MM X 600MM 7MM = 4PCS/BOX= 1.44 SQMINVOICE NO 09/2023-24 DATE. 13.03.2024 SB NO 8292070 DATE-13.03.2024 INVOICE NO 10/2023-24 DATE. 13.03.2024 SB NO 8293152 DATE-13.03.2024 H.S. CODE 69072100 IEC NO. 2414005629GROSS WT 550706.00 KGS NET WT 540526.00 KGS 20 DAYS FREE TIME AT DESTINATION
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NOWPORTS MEXICO SA DE CV
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VS TRANS LOJISTIK LLP
|
2024-07-15
|
Mexico
|
550706 Kgs
|
551 PCS
|
4
|
CMDUAMC2186346
|
TOTAL 15 PACKAGES (FIFTEEN PACKAGES ONLY) 6 PACKAGES EMPTY GLASS BOTTLE - JSI/G/30/3007 HS CODE : 70109000 3 PACKAGES 20/410 FOUNDATION PUMP BLACK SHINY WITH TRANSPERENT OUTERA CAPA (L5507), HS CODE : 84135090 5 PACKAGES EMPTY GLASS BOTTLE - JSI/G/1302 FROSTED REN PRINTED IN WHITE HS CODE : 70109000 1 PACKAGES EMPTY GLASS BOTTLE - JSI/G/1302 RENOVA PRINTEWHITEHS CODE : 70109000 S/B NO.: 8385969 DATE: 16/03/2024 FREIGHT COLLECT
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UNITED WIN LOGISTICS SA DE CV
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VS TRANS LOJISTIK LLP
|
2024-05-21
|
Netherlands
|
8934 Kgs
|
15 PKG
|
5
|
CMDUEID0765135
|
14 X 20' ST CONTAINER, TOTAL 434 PALLET, TOTAL BOXES 13739 PORCELAIN TILES 600X1200X9 MM HSN CODE : 69072100 INVOICE NOKC024 DATE: 11.03.2024, S.BILL NO:8230520 DATE 11-MAR-24 IEC : AAYFK0637P TOTAL GROSS WT. 392001.00 KGS TOTAL NET WT. 383321.00 KGS
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SAVINO DEL BENE MEXICO SA DE CV
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VS TRANS LOJISTIK LLP
|
2024-05-11
|
Netherlands
|
422771 Kgs
|
13739 BOX
|
6
|
ONEYMAAE10493700
|
FILTER MEDIA
|
SBB SHIPPING USA INC
|
VS TRANS LOJISTIK LLP
|
2024-05-11
|
Singapore
|
5363 Kgs
|
20 PKG
|
7
|
ONEYMAAE10948500
|
SANDWICH PICKLES,BREAD AND BUTTER,SWEET GHERK
|
AEROSHIP LOGISTICS INC
|
VS TRANS LOJISTIK LLP
|
2024-05-11
|
Singapore
|
24090 Kgs
|
3300 CTN
|
8
|
CMDUEID0757783
|
TOTAL 5 X 20 FCL CONTAINERS ONLY PORCELAIN GLAZED TILES 600MM X 1200MM TOTAL 4818 BOXES INVOICE NO.: EXP-172/2023-24 DATED 18/02/2024HSN CODE - 69072100 , IEC NO.: AATFB5078J, GROSS WEIGHT :135000.00 KGS NET WEIGHT : 132500.00 KGS SB NO-7631155 DATE-18.02.2024
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SAVINO DEL BENE MEXICO SA DE CV
|
VS TRANS LOJISTIK LLP
|
2024-05-03
|
Spain
|
146150 Kgs
|
4818 BOX
|
9
|
CMDUEID0757785
|
07X20' FCL CONTAINERS STC 6730 BOXES GLAZED VITRIFIED TILES SIZE:- 600 MM X 1200 MM INVOICE NO:- EXP00069/2023-24 DATE:- 18/02/20SHIPPING BILL NO:- 7630829 DATE:- 18/02/2024 GROSS WEIGHT:- 188300.000 KGS NET WEIGHT:- 185500.000 KGS, H.S. CODE:- 69072100 FREIGHT COLLECT
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SAVINO DEL BENE MEXICO SA DE CV
|
VS TRANS LOJISTIK LLP
|
2024-05-03
|
Spain
|
203910 Kgs
|
6730 BOX
|
10
|
CMDUEID0757786
|
TOTAL 7800 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE : 600 X 1200 MM - 4800 BOXES SIZE : 600 X 600 MM - 3000 BOXES H.S.CODE : 69072100 S/BILL NO:7616583 DT : 17.02.2024 INVOICE NO: EXPCN/1743 DT: 17.02.2024, FREIGHT COLLECT
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SAVINO DEL BENE MEXICO SA DE CV
|
VS TRANS LOJISTIK LLP
|
2024-05-03
|
Spain
|
233420 Kgs
|
7800 BOX
|