Tag: ficina

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Key Insights

Importers

38

Exporters

24

Import Countries

3

Export Countries

12

This tag is associated with 38 importers and 24 exporters, spanning 3 importing countries and 12 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to ficina.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 26, 2024
7773 CARTONS ON 82 PACKAGES B ABIES GARMENTS GB NFL BODYSUI TS - KNIT 100% POLYESTER BABIE S BODYSUITS HTS# 6111.30.5010 GB NFL DRESS & DIAPER COVER - KNIT 100% POYESTER - BABIES DRESS & DIAPER SET HTS# 6111 TCKU6860356 001 .30.5020 INVOICE NO. & DATE : INJJ-0661/24-25 DT: 04/06/20 24 SB NO. & DT: 1431131 / 05/ 06/2024 TOTAL QTY: 46638 PKS NET WEIGHT : 4848.720 KGS SECOND NOTIFY: TRIORCA S.A . BELLA VISTA, TORRE GLOBA L BANK, CALLE 50, PISO 24, O TCKU6860356 001 FICINA 2401, PANAMA ALSO NOTIFY: GERBER CHILDRENSWEAR LLC, JEDBURG FULFILLMENT CENT ER, 200 TRADE ZONE BLVD, SUM MERVILLE, SC 29486, USA.
🇮🇳IN
🇺🇸US
7773 CTN
Jul 05, 2024
TIN METAL INGOTS 20 PACKAGES WHIT 800 INGOTS LOTS 0790 (PACKAGES 1 TO 10) 0791 (PACKAGES 1 TO 10) L.E. 0356/2024-MET P.A. 80.01.10.00. 00 FREIGHT PREPAID STICKER H23048J, H92857L N ET WEIGHT 19,965.60 KG. BOOKING ZIMULMA000046 87 REF: CTR SN/020/24S IPN 01028 SMELTER NAM E: MINSUR P.O. # EP00028606. 315-552-5442. ZIMU3134445 001 E-MAIL: INDIUM@MOHAWKGLOBAL.COM FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY RUT 21549184 0013
🇵🇪PE
🇺🇸US
20 PKG
Jun 11, 2024
1920 BOXES WITH FRESH AVOCADO VARIETY HASS ( 1920 CAJAS CON PALTAS FRESCAS VARIEDAD HASS) P.A.: 0804.40.00.00 HS CODE: 080440 PB: 24 ,546.00 KG THERMOGRAPHS: AE5RUM / AE5S3H / VC5C7321 PO: 6736570664 ITEM: 652476528 FDA : 17283079708 COUNTRY ORIGIN PERU FREIGHT A S PER AGREEMENT SE EMBARCA EN 20 PALLETS CHE ZMOU8951212 001 P (B4840A) ( ) EMAIL:KATHERINE.PAREDES @CORP AGROLATINA.COM NOTIFY 2: EXPEDITORS PERU SAC RUC 20511501718 AV. JAVIER PRADO ESTE 444 O FICINA 502 URB. JARDIN, SAN ISIDRO LIMA, PER U WWW.EXPEDITORS.COM NOTIFY 3: DAMCO DISTRI BUTION SERVICES INC 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 USA DCM_LA@ DAMCO.CO M FOR ESCALATIONS: 323-568-2526
🇵🇪PE
🇺🇸US
1920 BOX
Apr 11, 2024
18 SKIDS CONTAINING 2 GAYLORDS, 258 BOXES AND 243 UNITS SUMINISTROS MEDICOS Y ORTO PEDICOS, ARTICULOS PARA EL HOGAR, O FICINA, USO PERSONAL Y DEL BEBE, Z APATOS (MEDICAL AND ORTHOPEDIC SU PPLIES, HOUSEHOLD, OFFICE, PERSONA L CARE AND BABY ITEMS, SHOES) HS CODE: 901890 . GOODS DONATED FOR CHARITY AND RELIEF PURPOSES ONLY NOT FOR RESALE (AYUDA HUM ANITARIA)
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🇯🇲JM
18 SKIDS
Mar 11, 2024
318 BLTS (EMBALAJE VARIADO) HERRAJES Y ACCESORIOS ARTICULOS DEPORTIVOS, LIBR OS EDUCATIVOS, ARTICULOS PARA LABORATORIOS, ARTICULOS PA RA NATACION, ARTICULOS MUSICALES, , ARTICULOS PAR A ARTE, ARTICULOS PARA ESTUDIO TECNOLOGICO, TARJETAS EDUC ATIVAS REPUESTOS Y PARTES PARA MO NTACARGAS COMPUTADORAS, PARTES Y ACC ESORIOS ARTICULOS Y ACCESORIOS PAR A USO AGRICOLA ARTICULOS ESCOLARES Y DE O FICINA ESPEJOS LED CARGADORES PARA BATERIAS, REPUESTOS PARA MONTACARGAS Y FREIDORAS REPUESTOS PARA AIRE ACONDI CIONADO AUTOMOTRIZ Y HERRAJES REPUESTOS AUTOMOT RICES ENTRY NO. 625690962 ENTRY NO. 784076355 ENTRY NO. 981728635 ENTRY NO.9817343 53 ENTRY NO. 927984875 . X20240307782425 X202403077 82885 X20240307782425 X20240307782885 X202403077 83620 X20240307784492 X20240307785547 X202403077 88522 X20240307791984 X20240307792847 X202403077 93966 X20240307794833 X20240307808479 X202403077 96915 X20240308861608 X20240308867746
🇺🇸US
0
Jan 21, 2024
133 BLTS AEROSOLS 2.2 , UN 1950 PG N/A , N CARGO CONSOLITATED. 133 BLTS EMBALAJE VARIADO. REPUESTOS PARA MAQUINARIA COUPLING , MOTOR ARTICULOS ESCOLARES Y DE O FICINA MALLAS DE ESTANTERIA, REPU ESTOS Y RODAJES PARA MONTACARGAS, INSUMOS DE MANTENIMIENTO Y
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0
Jan 14, 2024
SUDU6771771 816 BOXES WITH: STATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE O FICINA NET WEIGHT: 6,962.69 K GS HS CODE/NCM: 9608 REF# IMP-736C WOODEN PACKAG E: NOT APPLICABLE
🇲🇽MX
🇺🇸US
816 BOX
Jan 12, 2024
LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIGHT - 26.010 MT C OUNTRY OF ORIGIN OF GOODS: QAT AR TOTAL NUMBER OF PALLETS: PONU7995617 001 17 SHIPPED ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOADING : 22/12/2023 VESSEL / VOYAGE NO: RHINE MAE RSK/351S 14 DAYS COMBINED D EMURRAGE AND DETENTION FREETIM E AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S PONU7995617 001 ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 F AX: 506 210 5200 CR.IMPORT@MA ERSK.COM
🇶🇦QA
🇺🇸US
1020 BAG
Jan 12, 2024
LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIGHT - 26.010 MT 1 4 DAYS COMBINED DEMURRAGE AND DETENTION FREETIME COUNTRY PONU8181641 001 OF ORIGIN OF GOODS: QATAR T OTAL NUMBER OF PALLETS: 17 SHIPPED ON BOARD PORT OF LOAD ING : TANGIER, MOROCCO DATE O F LOADING : 22/12/2023 VESSEL / VOYAGE NO: RHINE MAERSK/351 S AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S PONU8181641 001 ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM
🇶🇦QA
🇺🇸US
1020 BAG
Dec 30, 2023
594 BLTS (550 CAJAS + 44 PALLETS) CARGO CONSOLITATED BONDED. ARTICULOS ESCOLARES Y DE O FICINA (SCHOOL SUPPLIES) ENTRY NO. 927983873
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0 CAJAS
Nov 25, 2023
BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE H.S.CODE: 390120 00 TOTAL NET WEIGHT: 74.250 M T TOTAL GROSS WEIGHT: 76.032 MT LC NUSCGI02388 AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CALLE 7A NO.3-11 O MRKU4377758 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM HASU4005368 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM MRSU4593744 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM
🇦🇪AE
🇺🇸US
2970 BAG
Nov 20, 2023
MRKU6077030 651 BOXES WITH: STATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE O FICINA NET WEIGHT: 5,121.12 K GS HS CODE/NCM: 8214, 9608 REF# IMP-736B WOODEN PACK AGE: NOT APPLICABLE CAAU56
🇲🇽MX
🇺🇸US
2764 BOX
Nov 20, 2023
8MT POLYSTYRENE EXPANSIBLE TAITACELL 301MM 1 7.5MT POLYSTYRENE EXPANSIBLE TAITACELL 391SS NUMBER OF BAGS:1020BAGS NET WEIGHT:25,500KG S NUMBER OF PALLETS: NIL HS CODE: 3903.1100 EXT. 115 FACTURACION@IPCEU.COM.CO AGENT DET AILS AGUNSA COLOMBIA S.A.S. CARRERA 2A 3-19 O FICINA 207, CENTRO EMPRESARIAL DEL PACIFIC, JXLU4020216 001 BUENAVENTURA, COLOMBIA PHONE +573172232537
🇹🇼TW
🇺🇸US
1020 BAG
Nov 10, 2023
LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 48 MT TOTAL NET WEI GHT - 48.000 MT TOTAL GROS S WEIGHT - 48.960 MT H. S. CODE: 39011000 COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MRKU3691506 001 MBER OF PALLETS: 32 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRKU3691506 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM MRKU5631804 001 MBER OF PALLETS: 32 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRKU5631804 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM
🇶🇦QA
🇺🇸US
1920 BAG
Nov 10, 2023
LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 48 MT TOTAL NET WEI GHT - 48.000 MT TOTAL GROS S WEIGHT - 48.960 MT H. S. CODE: 39011000 COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MRSU5738246 001 MBER OF PALLETS: 32 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRSU5738246 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM MRSU3813000 001 MBER OF PALLETS: 32 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRSU3813000 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM
🇶🇦QA
🇺🇸US
1920 BAG
Nov 10, 2023
LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 24 MT TOTAL NET WEI GHT - 24.000 MT TOTAL GROS S WEIGHT - 24.480 MT H. S. CODE: 39011000 COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MRKU6191947 001 MBER OF PALLETS: 16 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRKU6191947 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM
🇶🇦QA
🇺🇸US
960 BAG
Oct 06, 2023
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE: 202451 000022164705 HS CODE:8471490100 WOODEN PACKAG E USED TREATED / CERTIFIED PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MER CADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER CHA TCNU8731861 001 NDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER C ONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGE S TO THE NOTIFY PARTY: RC REPRESENTACIONES SR L RUT 218199040015 DIRECCION:RINCON NRO 602 O FICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- C P 11.000 TEL +598 2 915 9720 CEL +598 99 2050 09 HS:8471490100
🇲🇽MX
🇺🇸US
22 PKG
Oct 04, 2023
1X40'REEFER HC CASES FRESH MANDARINES PA: 080521 ON 20 PALLET REFRIGERATED CAR GO PO: 1330292292 ITEM : 575418043 TE MPERATURE : 4.5 / 20 CBM "PRODUCT OF CHIL E AS PER AGREEMENT REF.-M-900 AL SO NOTIFY: EXPEDITORS CHILE TRANSPORTES INT ERNACIONALES LTDA AVENIDA APOQUINDO 4001, O TRIU8729157 001 FICINA 601 LAS CONDES, SANTIAGO, CHILE RU T:78.604.410-3 FONO 56-2-482-2000 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA@DAMCO.COM FOR ESCALATIO NS: 323-568- 2526
🇺🇸US
🇺🇸US
1300 CAS
Sep 19, 2023
TCKU6437093 944 BOXES WITH: STATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE O FICINA NET WEIGHT: 7,132.02 K GS HS CODE/NCM: 8214, 9017, 9 608, 3924 REF# IMP-730 WOODE N PACKAGE: NOT APPLICABLE M
🇲🇽MX
🇺🇸US
7365 BOX
Sep 03, 2023
152 PACKAGES (1 BAG; 60 BOX; 55 PACKAGE ; 28 PLT; 8 CARTON) . ACCESORIO DE PAPELERIA Y O FICINA; EQUIPO MEDICO; EQUIPO OFTAMOLOGICO; FIBERGLASS; INSTRUMENTOS M USICALES; OC-007345 BOMBAS DE INYECCION; REPUESTOS PARA TRACTOR; RE DLINE 50 TON AIR HYDRAULIC SHOP PRESS; VITAMINAS ACCESORIOS PARA TELEFONOS BALINERAS BOLSAS DE TELA ECOLÓGICAS . BONDED ENTRY NUMBERS: 806736862; 777373273 . ; ITN# X20230824210916 ; ITN# X20230828374700 ; ITN# X20230829443064 ; ITN# X20230829411659 ; ITN# X20230829459907 ; ITN# X20230829412047 ; ITN# X20230829411851 ; ITN# X20230831593573 ; ITN# X20230830531760 ; ITN# X20230828340455
🇺🇸US
152 PACKAGES
Aug 25, 2023
5X40FCL CONTAINERS CONTAINING: TOTAL 4480 BAGS (4480 BAGS PACKED IN 160 PALLETS) MANC OZEB TECHNICAL 85% - 25KG BAG_ CO PACKING: 25 KGS BAGS BUYE RS ORDER NO. 9800012051 DT.20. 06.2023 HS CODE: 3808.92.90 MRSU3633307 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 MRSU3633307 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535 MRSU6051233 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 MRSU6051233 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535 TCKU6507539 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 TCKU6507539 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535 MRSU5827317 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 MRSU5827317 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535 TCKU6589500 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 TCKU6589500 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535
🇮🇳IN
🇺🇸US
4480 BAG
Aug 21, 2023
114 BUNDLES HYPOCHLORITE 8 , UN 1791 PG III , N EMBALAJES VARIADOS FREIGHT ALL KIND SPARE PARTS FOR MACHINERY (LIGHTS FOR CARS, COUPLINGS, REDUC ER, ELECTRIC MOTOR, CHAINS AND PADLOCKS. FLOOR DRAINS, COMPUTERS AN D ACCESSORIES, SPARE PARTS F OR HARVESTER, CLOTH BASKET FO R CENTRIFUGES, TIRE VALVES, CARPET FOR FIRE AREA, SCHOOL AND OFFI CE ITEMS SPARE, PARTS FOR FORKLIFTS , INDUSTRIAL BATTERIES, TIRE S FOR FORKLIFTS TONNERS AND CONS UMIBLE FOR MULTIFUNCTIONAL PRINTERS, SECURITY SYSTEM, CONNECTOR S, WALL PLATES, TANKS, SWITCH, FLU SH STATIONS, SIREN WITH LIGHT , SMOKE DETECTOR, PRINTERS, CLUTCH COVER, MICROWAVES, ELECTRIC OVENS , SEALANTS, CLEANERS AND CAT ALOGS. MERCADERIA VARIADA REPUESTOS PARA MAQUINARIA( FOCOS PARA CEHICULOS, ACOPLES, R EDUCTOR, MOTOR ELECTRICO, CADENAS Y CANDADOS, DRENAJES DE PISO,COMPUTADO RAS Y ACCESORIOS,REPUESTOS PARA COSECHADORA, CANASTA DE TELA PARA CENTRIFUGA,VALVULAS PARA L LANTAS, ALFOMBRA PARA AREA DE FUEG O, ARTICULOS ESCOLARES Y DE O FICINA, REPUESTOS Y PARTES PARA MO NTACARGAS, BATERIAS INDUSTRIALES, LLA NTAS PARA MONTACARGAS,TONNERS Y CONS UMIBLES PARA IMPRESORAS MULTIFUNCIONALES,SISTEMA D E SEGURIDAD,CONETORES, PLACA DE PARED, TANQUES, INTERRUPTOR, ESTA CIONES DE DESCARGA, SIRENA CON LUZ, DETECTOR DE HUMO,IMPRESORAS,TAPA DE EMBRAGUE,MICROHONDAS, HORN OS ELECTRICOS, SELLADORES, LI MPIADORES Y CATALOGOS. ITN:X20230817791307/X20230 817792000/ X20230817792728 X20230817793239/X202308177 94062/X202 30817794534 X20230817795595/X202308177 95900/ X20230817797217 X20230810413599/X202308177 98384/X202 30817798921 X20230817799859/X202308178 00460/X202 30801894173 X20230817802623 BONDED INFO:I.E-919178341 , I.E-919175132 HAZMAT INFO: UN2794,BATTERIES WET FILLE D WITH ACID 6 NEWS BATTERIES,7366 KGS UN1791,HYPOCHLORITE SOLUTI ON,CLASS 8 PG III,MARINE POLLUTANT,LI MITED QTY,12 PCS,2 KGS UN3295,HYDROCARBONS,LIQUID ,N.O.S, CLASS 3 PG III,PG 40C,LIMI TED QTY 4 PCS,23.80 KGS UN3295,HYDROCARBONS,LIQUID ,N.O.S,CLA SS 3 PG III,PG 40C,LIMITED QTY,6 PCS,8.93 KGS UN3265,CORROS IVE LIQUID,ACIDIC,ORGANICS, CL ASS 8,PG III,LIMITED QTY,4 PCS,3.68 KGS UN1950,AEROSOLS,CLASS 2.1, LIMITED QTY, 12 PCS, 2.22 KGS
🇺🇸US
0 PCS,2
Aug 11, 2023
BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012 000 TOTAL NET WEIGHT: 123.750 MT TOTAL GROSS WEIGHT: 126.7 20 MT LC 20014589 AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CALLE 7A NO.3-11 O MRSU5312800 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM TEMU8887303 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM MSKU1181254 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM MRSU5702310 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM SEKU4591163 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM
🇦🇪AE
🇺🇸US
4950 BAG
Jul 09, 2023
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE: 202351 000022143324 202351000022147090 2023510000221 52736 202351000022160934 202351000022164326 F RACCION ARACELARIA : 8471490100 WOODEN PACKAG E USED TREATED / CERTIFIED PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MER TRLU5692233 001 CADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER CHA NDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER C ONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGE S TO THE NOTIFY PARTY: RC REPRESENTACIONES SR L RUT 218199040015 DIRECCION:RINCON NRO 602 O FICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- C P 11.000 TEL +598 2 915 9720 CEL +598 99 2050 TRLU5692233 001 09 HS:8471490100
🇲🇽MX
🇺🇸US
50 PKG
Jun 27, 2023
FABRIC - 398 ROLLS FABRIC ARTIC LE NO. S ATIN BLACK BLACK (COTTON 77% POLY 21.6% S PAN DEX 1.4%) WEIGHT 10.0 OZ WIDTH 72"(+/-1) WEAV E:4/1 SATIN INVOICE NO : 2324EX0034 D T 07.05.2023 "SHIPPING BILL NO.: 98 48480 DT 08-MAY-2023 HS CODE 52114200" NET WEIG HT :27263.300 TOTAL MET ERS - 42734 FREI FFAU1645521 001 GHT COLL ECT ==OFICINA 3B-2 (T): 593 4 2830 760-2830382-2830 388 CTC: CYNTHIA CORRAL EM AIL: CYNTHIA.CORRAL=BL ULOGISTICS.COM ==O FICINA 3B-2 (T): 593 4 2830760-2 830382-28303 88 CTC: CYNT HIA CORRAL EMAIL: CYNTHI A.C ORRAL=BLULOGISTICS.COM
🇮🇳IN
🇺🇸US
398 ROL
Jun 27, 2023
CERAMIC GLAZED WALL TILES - TOTAL 23040 BOXES TOTAL PALLETS : 240 TOTAL SQM: 20736.00 CERAMIC GLAZED WALL TILES H.S.CODE - 6 90 72300 300MM X 600MM 1 BO X = 5 PCS (PER BOX 0 .9 SQM TRS)) (23040)BOXES INV N O: EXP-57/2 023-24 DTD : 11 .05.2023 SB NO : 995056 9 DT 11.05.2023 LC NUMBER- ILC274654 DATE OF IS MEDU3777065 001 SUE-30 .03.2023 NET WT : 3 21600.00KGS GROSS WT : 3 24000.00KGS FREIGHT COLL EC T ==TORRE B, PISO 3, O FICINA 3B-2 (T): 5 93 4 2 830760-2830382-2830388 C TC: CYNTHIA CORRAL EMAIL : CYNTHIA.CORRAL=BLULOGIST IC S.COM
🇮🇳IN
🇺🇸US
23040 BOX
Jun 26, 2023
FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-015-000004525 DAE:028-2023-40-00867263 REF: 90002582 TOTAL NET WEIGHT 18.143,68 KGS TOTAL GROSS WEIGHT 20.230,00 KGS HS CODE: 030617 TEMPERATURE: MI NUS 21 DEGREE CENTIGRADE FREIGHT PREPAID FORW ARDING AGENTSAMISA SERVICIOS AEREOS Y MARITIM SEGU9459406 001 OS INTERNACIONALES S.A. RUC: 0990973571001 AV . RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 O FICINA 101
🇪🇨EC
🇺🇸US
1000 CTN
Jun 21, 2023
1X40'REEFER HC CASES FRESH CLEMENTINES PA :080522 ON 20 PALLET REFRIGERATED CA RGO PO:8479585002 ITEMS :575418044 TE MPERATURE : 4.5 / 20 CBM "PRODUCT OF CHILE " AS PER AGREEMENT REF.-M-628 AL SO NOTIFY: EXPEDITORS CHILE TRANSPORTES INT ERNACIONALES LTDA AVENIDA APOQUINDO 4001, O ZCSU5132015 001 FICINA 601 LAS CONDES, SANTIAGO, CHILE RU T:78.604.410-3 FONO 56-2-482-2000 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA@DAMCO.COM FOR ESCALATIO NS: 323-568- 2526
🇺🇸US
🇺🇸US
1300 CAS
Jun 10, 2023
LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 48 MT TOTAL NET W EIGHT - 48.000 MT TOTAL GR OSS WEIGHT - 48.960 MT 14 DAYS FREE TIME AT DESTINATION COUNTRY OF ORIGIN OF GOODS: MRKU2828934 001 QATAR TOTAL NUMBER OF PALL ETS: 32 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 08/05/20 23 VESSEL / VOYAGE NO: MELLUM V.2323W AGENT AT DESTINATI ON: MAERSK LOGISTICS GUATEMAL A, S.A. 13 CALLE 3-40, ZONA MRKU2828934 001 10 , EDIFICIO ATLANTIS, O FICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUA TEMALA CITY PHONE:FRONTDESK+5 0223797200 FAX:+50223632660 GT.IMPORT@MAERSK.COM CIPU5029010 001 QATAR TOTAL NUMBER OF PALL ETS: 32 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 08/05/20 23 VESSEL / VOYAGE NO: MELLUM V.2323W AGENT AT DESTINATI ON: MAERSK LOGISTICS GUATEMAL A, S.A. 13 CALLE 3-40, ZONA CIPU5029010 001 10 , EDIFICIO ATLANTIS, O FICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUA TEMALA CITY PHONE:FRONTDESK+5 0223797200 FAX:+50223632660 GT.IMPORT@MAERSK.COM
🇶🇦QA
🇺🇸US
1920 BAG
Mar 17, 2023
48.000 MT HDPE M80064S 149 H .S.CODE 3901.20 DELIVERY NO: 805701139 SALES ORDER NO: 4 505201307 CARGO NET WEIGHT: 48.000 MT CARGO GROSS WEIGHT : 48.932 MT CONTR TARE WEIGH T: 8.000 MT TOTAL GROSS WEIG MNBU3478091 001 HT: 56.932 MT TOTAL PALLETS 32 MAERSK LOGISTICS GUATE MALA, S.A. 13 CALLE 3-40, ZO NA 10 EDIFICIO ATLANTIS, O FICINA 902 ZIP : 01010 GUA TEMALA CITY GUATEMALA PHON E : FRONT DESK #+$502 2379 720 0 FAX : #+$502 2363 2660 MWCU5224924 001 HT: 56.932 MT TOTAL PALLETS 32 MAERSK LOGISTICS GUATE MALA, S.A. 13 CALLE 3-40, ZO NA 10 EDIFICIO ATLANTIS, O FICINA 902 ZIP : 01010 GUA TEMALA CITY GUATEMALA PHON E : FRONT DESK #+$502 2379 720 0 FAX : #+$502 2363 2660
🇸🇦SA
🇺🇸US
1920 BAG
Mar 11, 2023
FROZEN SHRIMPS - FROZEN SHRIMPS NET WEIGHT:17 .236,80KGS EXPORT REFERENCES: E-23083 PO NO 2 302021ECE DAE # 028-2023-40-00186319 HS CODE: 03.06.17 FREIGHT PREPAID FORWARDERPACIFIC OC EAN S.A. EDIFICIO 100 BUSINESS PLAZA PISO 4 O FICINA 404 RUC: 0992865709001 GUAYAQUIL - ECU ADOR FREIGHT PREPAID
🇪🇨EC
🇺🇸US
1900 CTN
Feb 25, 2023
BORSAFE ME3440 BOROUGE BAG MD POLYETHYLENE H.S.CODE: 39012 000 BORSAFE ME3441 BAG BOROUG E LOOSE PACK MD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 124.750 MT TOTAL GRO SS WEIGHT: 126.388 MT AGENT MRSU4398666 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM MSKU0634037 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM TCNU1726478 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM MRKU4008127 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM TCNU2739886 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM
🇦🇪AE
🇺🇸US
4990 BAG
Feb 14, 2023
80 PACKAGES TIN METAL INGOTS 80 PACKAGES WITH 3,200 INGOTS LOTS 1972 (PACKAGES 1 TO 10); 2 000 (PACKAGES 1 TO 10); 2001 (PACKAGES 1 TO 1 0); 2002 (PACKAGES 1 TO 10); 2003 (PACKAGES 1 TO 10); 2004 (PACKAGES 1 TO 10); 2005 (PACKA GES 1 TO 10); 2006 (PACKAGES 1 TO 10) L.E. 05 97/2022-MET P.A. 80.01.10.00.00 NET WEIGHT 79 MSMU1360780 001 ,990.60 KG. P.,O. # 47669 QUALITY: INGOT STD- 99.9% BOOKING 087LIM508204A REF: CTR SN/005/2 0S # STICKERS H07040F, H07038F, H07041F, H070 37F. FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY GLDU9485644 001 ,990.60 KG. P.,O. # 47669 QUALITY: INGOT STD- 99.9% BOOKING 087LIM508204A REF: CTR SN/005/2 0S # STICKERS H07040F, H07038F, H07041F, H070 37F. FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY MEDU5900461 001 ,990.60 KG. P.,O. # 47669 QUALITY: INGOT STD- 99.9% BOOKING 087LIM508204A REF: CTR SN/005/2 0S # STICKERS H07040F, H07038F, H07041F, H070 37F. FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY MSDU2282855 001 ,990.60 KG. P.,O. # 47669 QUALITY: INGOT STD- 99.9% BOOKING 087LIM508204A REF: CTR SN/005/2 0S # STICKERS H07040F, H07038F, H07041F, H070 37F. FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY
🇵🇪PE
🇺🇸US
80 PKG
Jan 31, 2023
TIN INGOTS - TIN METAL INGOTS 25 PACKAGES WIT H 1,000 INGOTS LOTS 1892 (PACKAGES 1 TO 10); 1918 (PACKAGES 1 TO 15) L.E. 0619/2022-MET P. A. 80.01.10.00.00 NET WEIGHT 24,964.20 KG. FC L/FCL # STICKERS H07017F BOOKING NO 087LIM507 985 FCL/FCL REF: CTR. SN/007/22S QUALITY: STD 100 FREIGHT PREPAID AT MSC GENEVE FORWARDER GLDU3649680 001 AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY
🇵🇪PE
🇺🇸US
50 PKG
Jan 16, 2023
FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE:001-015-000004302 D AE: 028-2022-40-01558668 REF: 0090740146 TOT AL NET WEIGHT: 10,750.13 TOTAL GROSS WEIGHT: 13,780.00 HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV MEDU9720051 001 . RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 O FICINA 101
🇪🇨EC
🇺🇸US
1896 CTN
Jan 15, 2023
20 PACKAGES REFINED TIN ALLOY LOTS 1861 (PACK AGES 1 TO 17); 1863 (PACKAGES 1 TO 3) L.E. 06 35/2022-MET P.A. 80.01.20.00.00 NET WEIGHT 20 ,079.40 KG. REF. CTR SN/002/22S # STICKER F26 550M FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O CAXU2333600 001 FICINA 1602 11300 MONTEVIDEO, UY RUT 21549184 0013
🇵🇪PE
🇺🇸US
20 PKG
Jan 14, 2023
LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIGH T - 24.480 MT 14 DAYS COMB INE FREE TIME TOTAL NUMBER OF PALLETS:16 COUNTRY OF OR SUDU8132893 001 IGIN OF GOODS: QATAR SHIPPE D ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 27/12/2022 VESSEL / VOY AGE NO: SAFMARINE NOKWANDA/249 E AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF SUDU8132893 001 FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200
🇶🇦QA
🇺🇸US
960 BAG
Jan 14, 2023
AERONAVE USADA DE USO CIVIL, CESSNA M 206 TURBO STATIONAIR EC- MRX SERIA L NUMBER: U206- 03577 - CARLOS RENE PINEDA SOSA ( PROPIETARIO) TELEFONO +502 3100-3426 CORREO GERENCI AOLEIZA@GMAIL.COM ESTUARDO SA BEAU5914095 001 NTAMARIA ( GESTOR) TELEFONO +502 4811-9280 CORREO STUA RT4728@HOTMAIL.COM TELEFONO O FICINA +502 2211-720
🇪🇸ES
🇺🇸US
7 BDL
Jan 10, 2023
FROZEN SHRIMP - FROZEN SHRIMP THE REGISTRATIO N NO.: FFRM12275188628 COMMERCIAL INVOICE: 00 1-015-000004295 DAE: 028-2022-40-01541395 REF : 0090739842 TOTAL NET WEIGHT 13,063.45 KG TO TAL GROSS WEIGHT 15,510.00 KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREI GHT PREPAID FORWARDING AGENTSAMISA SERVICIOS OTPU6407627 001 AEREOS Y MARITIMOS INTERNACIONALES S.A. RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EM PRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFI C PLAZA PISO 1 OFICINA 101
🇪🇨EC
🇺🇸US
1920 CTN
Jan 10, 2023
FROZEN SHRIMP - FROZEN SHRIMP THE REGISTRATIO N NO.: FFRM12275188628 COMMERCIAL INVOICE: 00 1-015-000004294 DAE: 028-2022-40-01541394 REF : 0090739840 TOTAL NET WEIGHT13,063.45KG TOTA L GROSS WEIGHT15,510.00KG HS CODE: 160521 TEM PERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: SZLU9242707 001 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EM PRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFI C PLAZA PISO 1 OFICINA 101
🇪🇨EC
🇺🇸US
1920 CTN
Jan 03, 2023
FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-024-000000861 DAE: 028-2022-40-01504665 REF: 0090739103 TO TAL NET WEIGHT 13.063,45 KG TOTAL GROSS WEIGH T 15.540,00 KG HS CODE: 160521 TEMPERATURE: M INUS 21 DEGREE CENTIGRADE FORWARDING AGENTAS AGENT OF DB SCHENKER SAMISA RUC: 099097357100 OTPU6379314 001 1 AV. RODRIGO CHAVEZ G PARQUE EMPRESARIAL COL ON TERCERA ETAPA EDIF. PACIFIC PLAZA PISO 1 O FICINA 101 FREIGHT PREPAID
🇪🇨EC
🇺🇸US
960 CTN
Dec 17, 2022
24.000 MT LDPE HP2023JN 149 H.S.CODE : 3901.10 DELIVERY NO: 805377941 SALES ORDER N O: 4505074301 CARGO NET WEIG HT: 24.000 MT CARGO GROSS WE IGHT: 24.416 MT CONTAINER TA RE WEIGHT: 4.000 MT TOTAL GR MNBU3710376 001 OSS WEIGHT: 28.416 MT TOTAL PALLETS : 16 MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 66 MNBU3710376 001 52674
🇸🇦SA
🇺🇸US
960 BAG
Dec 17, 2022
FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-024-000000774 DAE: 028-2022-40-01331372 REF: 90734926 TOTAL NET WEIGHT 13.063,45KG TOTAL GROSS WEIGHT 15 .450,00KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV OTPU6408768 001 . RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 O FICINA 101
🇪🇨EC
🇺🇸US
960 CTN
Dec 17, 2022
FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-024-000000794 DAE:028-2022-40-01349026 REF: 90735448 TOTAL NET WEIGHT 13,063.45KG TOTAL GROSS WEIGHT: 15 ,560.00 KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGEN T OF DB SCHENKER SAMISA RUC: 0990973571001 AV MSDU9039240 001 . RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 O FICINA 101
🇪🇨EC
🇺🇸US
960 CTN
Dec 17, 2022
24.000 MT LDPE HP2023JN 149 H.S.CODE : 3901.10 DELIVERY NO: 805377942 SALES ORDER N O: 4505074303 CARGO NET WEIG HT: 24.000 MT CARGO GROSS WE IGHT: 24.416 MT CONTAINER TA RE WEIGHT: 4.000 MT TOTAL GR MWCU6783070 001 OSS WEIGHT: 28.416 MT TOTAL PALLETS : 16 MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 66 MWCU6783070 001 52674
🇸🇦SA
🇺🇸US
960 BAG
Dec 10, 2022
LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIGH T - 24.480 MT SHIPPED ON B OARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD MNBU9017950 001 ING : 26/11/2022 VESSEL / VOYAGE NO: BALTIMORE STAR/247 S 3 DAYS COMBINED DEMMURA GE AND DETENTION FREETIME C OUNTRY OF ORIGIN OF GOODS: QAT AR TOTAL NUMBER OF PALLETS: 1 6 AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S MNBU9017950 001 ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM
🇶🇦QA
🇺🇸US
960 BAG
Dec 02, 2022
LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QU ANTITY - 24 MT TOTAL NET WE IGHT - 24.000 MT TOTAL GRO SS WEIGHT - 24.480 MT H.S. CODE: 3901.10 3 DAYS COMBIN ED DEMMURAGE AND DETENTION FRE MNBU0126348 001 ETIME SHIPPED ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOADING : 1 7/11/2022 VESSEL / VOYAGE N O: MAERSK CONGO/246S COUNTR Y OF ORIGIN OF GOODS: QATAR T OTAL NUMBER OF PALLETS: 16 SHIPPED ON BOARD PORT OF LOAD MNBU0126348 001 ING : MESAIEED, QATAR DATE OF LOADING : 20/10/2022 VESSEL / VOYAGE NO: OSHAIRIJ V.22112 W AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 MNBU0126348 001 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM
🇶🇦QA
🇺🇸US
960 BAG
Nov 20, 2022
46 PPALLETS FAK OFFICE SUPPLIES ARTICULOS ESCOLARES Y DE O FICINA ITN:X2022111538798
🇺🇸US
84
Oct 29, 2022
24.000 MT HDPE M200056 149 H .S.CODE 3901.20 DELIVERY NO: 805272013 SALES ORDER NO: 4 505035230 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT : 24.466 MT CONTAINER TARE W EIGHT: 4.000 MT TOTAL GROSS MNBU0475761 001 WEIGHT: 28.466 MT TOTAL PALL ETS : 16 PAL MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 66 MNBU0475761 001 52674
🇸🇦SA
🇺🇸US
1920 BAG
Oct 28, 2022
2181 CARTONS ON 39 PACKAGES DESCR IPTION: BABIES GARMENTS & MADE UPS GB 1PK ROMP ER - KNIT 95% VISCOSE 5% SPAND EX BABIES 1PK ROMPER MRKU8900980 001 GB 1PK UNIONSUIT - KNIT 95% VISCOSE 5% SPANDEX B ABIES 1PK UNIONSUIT GB 2PC PJ SET - KNI T 95% VISCOSE 5% SPANDEX BABIE S 2PC SET (1 TOP & 1 PANT) GB 5PK BODY SUITS - KNIT 100% COTTON BABIE MRKU8900980 001 S 5PK BODYSUITS PO NUMBER: 700217405, 7002 17407, 700217585 STYLE# 3121111DA, 3405 011DA, 3421321DA, 94186516A, INVOICE NO . & DATE: INJJ-1426/22-23 DT: 10/09/2022 MRKU8900980 001 SB NO & DT : 4101664 / 11-SE P-2022 TOTAL QTY : 18750 PKS TOTAL NET WT: 2843.588 KGS SECOND NOTIFY: TRIORCA S.A . BELLA VISTA, TORRE GLOBA L BANK, CALLE 50, PISO 24, O FICINA 2401, PANAMA ALSO MRKU8900980 001 NOTIFY: GERBER CHILDRENSWEAR LLC, JEDBURG FULFILLMENT CENT ER, 200 TRADE ZONE BLVD, SUMMERVILLE, S C 29486, USA.
🇮🇳IN
🇺🇸US
2181 PKG

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