Tag: mdulo
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Importers
22
Exporters
17
Import Countries
2
Export Countries
7
This tag is associated with 22 importers and 17 exporters, spanning 2 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to mdulo.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| May 14, 2024 | TELECOM MODULE / MDULO TELECOM | 🇲🇽MX | 🇺🇸US | 97 PKG |
| May 12, 2024 | 2 WOODEN PALLET SAID TO CONTAIN BY THE SHIPPE R: PROGRAMMABLE CONTROL MODULE MDULO DE CONTROLE PROGRAMVEL AUTOMOTIVE PARTS W OODEN PALLLET TREATED AND CERTIFIED NET WE IGHT:344.96 KILOGRAMS GROSS WEIGHT:427.36 KILOGRAMS VOLUMEN: NCM: 9032.89.29 | 🇲🇽MX | 🇺🇸US | 2 PAL |
| Apr 19, 2024 | LDPE FL2202A
LOW DENSITY POLYETHYLENE PELLETS
QUANTITY: 22.65 MTS
FREETIME 14 DAYS FREE TIME COMBINED AT DESTINATION
AGENT AT DESTINATION:
CMA CGM IBERICA SAU - SEVILL
CALLE JOS DELGADO BRACKENB
URY 11 EDIFICIO GALIA PUER
TO PLANTA 3 - MDULO M 3 - 13
41011 SEVILLA +34 933 196
800 IBC.COMMUNICATION@CMA-CGM.COM | 🇺🇸US | 906 BAG | |
| Apr 15, 2024 | CARGA PELIGROSA 2 CONTAINING AUTOMOTIVE PARTS MODULO DE BOLSA DE AIRE PARA DISPOSITIVO DE SEGURIDAD AIR BAG MODULE FOR SAFETY DEVICE MDULO DE AIR BAG PARA DISPOSITIVO FANU1044308 003 NCM 39.19, NCM 39.21, NCM 39.26, NCM 40.06, NCM 40.16, NCM 48.11, NCM 48.19, NCM 48.21, NCM 59.03, NCM 59.06, NCM 59.09, NCM 70.19, NCM 73.18, NCM 73.26, NCM 74.15, NCM 76.07, NCM 76.08 FANU1044308 004 NCM 39.26.90.99, NCM 85.37.10.90, NCM 84.81, NCM 84.15, NCM 85.37, NCM 87.08, NCM 39.21 2 WOODEN PACKAGES PARTS FOR AUTOMOTIVE USE WOODEN PACKAGE USED TREATED AND CERTIFIED NCM 39.26.90.99, NCM 85.01.31.10, FANU1044308 004 NCM 84.81, NCM 84.15, NCM 85.37, NCM 87.08, NCM 39.21 1 PALLET PARTS FOR AUTOMOTIVE USE WOODEN PACKAGE USED TREATED AND CERTIFIED NCM 73.20.90.99, NCM 85.12.90.00, NCM 84.81, NCM 84.15, NCM 85.37, FANU1044308 004 NCM 87.08, NCM 39.21 1 PALLET PARTS FOR AUTOMOTIVE USE WOODEN PACKAGE USED TREATED AND CERTIFIED NCM 73.20.90.99, NCM 85.12.90.00, NCM 84.81, NCM 84.15, NCM 85.37, NCM 87.08, NCM 39.21 FANU1044308 004 1 PALLET PARTS FOR AUTOMOTIVE USE WOODEN PACKAGE USED TREATED AND CERTIFIED NCM 84.81.80.13, NCM 84.81, NCM 84.15, NCM 85.37, NCM 87.08, NCM 39.21 2 PALLETS FANU1044308 004 PARTS FOR AUTOMOTIVE USE WOODEN PACKAGES USED TREATED AND CERTIFIED NCM 87.08.29, NCM 40.16, NCM 84.15, NCM 84.81, NCM 84.15, NCM 85.37, NCM 87.08, NCM 39.21 6 PALLETS PARTS FOR AUTOMOTIVE USE FANU1044308 004 WOODEN PACKAGES USED TREATED AND CERTIFIED HS CODE 87082999 /73209090/4016/8415/870829 NCM 87.08.29, NCM 40.16, NCM 84.15, NCM 84.81, NCM 84.15, NCM 85.37, NCM 87.08, NCM 39.21 FANU1044308 006 NCM 85.44 FANU1044308 007 DE SEGURANA 160 PIECES 2 PALLETS CONTAINING 160 BOXES UN3268 SAFETY DEVICES, ELECTRICALLY INITIATED HAZARD CLASS 9 UN 4G/Y25/S/14/USA/+CG0244 FANU1044308 007 WOODEN PALLET TREATED AND CERTFIED HS CODE 8708950201 NCM 87.08.95.10 | 🇲🇽MX | 🇺🇸US | 26 PCS |
| Apr 10, 2024 | TELECOM MODULE / MDULO TELECOM | 🇲🇽MX | 🇺🇸US | 43 PKG |
| Mar 13, 2024 | PROGRAMMABLE CONTROL MODULE MDULO DE CONTR OLE PROGRAMVEL AUTOMOTIVE PARTS WOODEN PALLLET TREATED AND CERTIFIED NET WEIGHT: KILOGRAMS GROSS WEIGHT: 100KILOGRAMS VOLUMEN : 1.5 NCM 8526.92.00 | 🇲🇽MX | 🇺🇸US | 33 PKG |
| Feb 28, 2024 | PROGRAMMABLE CONTROL MODULE MDULO DE CONTR OLE PROGRAMVEL AUTOMOTIVE PARTS WOODEN PALLLET TREATED AND CERTIFIED NET WEIGHT: KILOGRAMS GROSS WEIGHT: 706 KILOGRAMS VOLUMEN: NCM 8526.92.00 | 🇲🇽MX | 🇺🇸US | 8 PKG |
| Feb 24, 2024 | 3 WOODEN PALLETS SAID TO CONTAIN BY THE SHIPP ER: PROGRAMMABLE CONTROL MODULE MDULO D E CONTROLE PROGRAMVEL AUTOMOTIVE PARTS WOODEN PALLLET TREATED AND CERTIFIED NET W EIGHT: 293 KILOGRAMS GROSS WEIGHT: 392 KI LOGRAMS VOLUMEN: 0.77 NCM 8526.92.00 | 🇲🇽MX | 🇺🇸US | 6 PKG |
| Feb 24, 2024 | 2 WOODEN PALLET SAID TO CONTAIN BY THE SHIPPE R: PROGRAMMABLE CONTROL MODULE MDULO DE C ONTROLE PROGRAMVEL AUTOMOTIVE PARTS WOO DEN PALLLET TREATED AND CERTIFIED NET WEIG HT: 266 KILOGRAMS GROSS WEIGHT: 331.95 KILOGRAMS VOLUMEN: 1.43 NCM 8526.92.00 | 🇲🇽MX | 🇺🇸US | 4 PKG |
| Feb 12, 2024 | PANEL LIGHT STRIP PANEL LIGHT STRIP 9 LED // MDULO DE LAMPARA LED HS CODE 9405.42.91 LATCH ASSEMBLY GLOBAL VERSION // CERRADURA PARA PUERTA DE LAVAVAJILLAS FANU1877074 007 HS CODE 8422.90.05 | 🇲🇽MX | 🇺🇸US | 36 PCS |
| Feb 02, 2024 | INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHER OR N - BULTO 1: MDULO DE CORTE / UTIL DE COR TE: DIMENSIONES: 1650 X 1550 X H2540 - PESO: 3000 KGRS BULTO 2: DESBOBINADOR, TENSOR Y GUA RDAS: DIMENSIONES: 2420 X 1120 X H1250 - PESO : 1500 KGRS | 🇪🇸ES | 🇺🇸US | 2 PKG |
| Dec 02, 2023 | MANGUERA (HOSE WATER BYPASS )MDULO DE CONTROL (COVER-CONTROL )CUBIERTA (COVER )AMORTIGUADO R (SHOCK ABSORBER ) | 🇲🇽MX | 🇺🇸US | 23 PKG |
| Sep 27, 2023 | HYDRAULIC PARTS INVOICE NO.: 4936497465 = 10 PALLETS + 1CARTON INTERRUPTOR DISYUNTOR, REL, GUARDAMOTOR, CONTACTOR, PULSADOR, ACCESORIO (ELEMENTO DE FANU3190364 001 CONTACTO, PROTECCIN MANUAL, CONTACTO AUXILIAR, MDULO DE CONTACTO, ENCLAVAMIENTO, BLOQUES DE CONTACTO, ADAPTADOR,ACTUADOR, ELEMENTO LED, LUZ,LENTES,TERMINALES, FANU3190364 001 MANIJA, TIRADOR, BLOQUE DE DISPARO) | 🇩🇪DE | 🇺🇸US | 11 PKG |
| Aug 22, 2023 | MDULO DE LMPARA LED / HS CODE:940542SENSOR DE TURBIEDAD / HS CODE: 902750CERRADURA PARA PU ERTA DE LAVAVAJILLAS / HS CODE:842290 | 🇲🇽MX | 🇺🇸US | 9 PAL |
| Aug 06, 2023 | HEAT EXCHANGER MDULO DE RECIRCULACIN DE GASES NMEROS Y MARCAS: ROUTING ORDER UNKNOWN MANIF IESTO FRACCIN(ES) ARANCELARIA(S): 8419509999 | 🇲🇽MX | 🇺🇸US | 10 BDL |
| Jul 12, 2023 | MDULO DE LMPARA LED / LED LAMP MODULEHS CODE 940542 | 🇲🇽MX | 🇺🇸US | 3 PAL |
| Jun 17, 2023 | CERRADURA PARA PUERTA DE LAVADORA HS CODE: 84 50.90.03.99 MDULO DE LMPARA LED HS CODE: 9405 .42.91.00 | 🇲🇽MX | 🇺🇸US | 33 PAL |
| May 16, 2023 | HEAT EXCHANGER, MDULO DE RECIRCULACIN DE GASE S NMEROS Y MARCAS: ROUTING ORDER UNKNOWN, MAN IFIESTO FRACCIN(ES) ARANCELARIA(S): 841950999 | 🇲🇽MX | 🇺🇸US | 14 PKG |
| May 15, 2023 | STC PANEL LIGHT STRIP 9LED MDULO DE LMPARA LE | 🇲🇽MX | 🇺🇸US | 64 PKG |
| Apr 26, 2023 | STC MDULO DE LMPARA LED (34.0477.4.001) | 🇲🇽MX | 🇺🇸US | 6 PKG |
| Apr 20, 2023 | LED LAMP MODULE LED LAMP MODULE // MDULO DE LMPARA LED // H.C. 9405.42.91.00 | 🇲🇽MX | 🇺🇸US | 41 PCS |
| Apr 02, 2023 | HEAT EXCHANGER, MDULO DE RECIRCULACIN DE GASE S HSNCM: 8419509999 | 🇲🇽MX | 🇺🇸US | 23 PKG |
| Mar 24, 2023 | SUPPORT ASSEMBLY CURRENT TRANSFORMER AND CAPACITIVE MODULE 06 WOODEN BOX TRANSFORMADOR DE CORRIENTE Y MDULO CAPACITIVO 06 CAJAS DE MADERA FCIU6507780 001 HS CODE 8504310400 | 🇲🇽MX | 🇺🇸US | 6 PCS |
| Mar 24, 2023 | 7X40 FCL CONTAINERS CONTAINING : TOTAL 6272 BAGS (6272 BAG S PACKED IN 224 PALLETS) ARK O 80 WP PACKING: 25KG BAG UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 1 64864.000 KGS TOTAL NET WT.: TLLU5344617 001 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU TLLU5344617 001 INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I MPORT@MAERSK.COM MIEU3008987 001 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU MIEU3008987 001 INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I MPORT@MAERSK.COM TCLU6697565 001 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU TCLU6697565 001 INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I MPORT@MAERSK.COM TCNU3199191 001 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU TCNU3199191 001 INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I MPORT@MAERSK.COM TEMU8866928 001 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU TEMU8866928 001 INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I MPORT@MAERSK.COM SUDU6827607 001 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU SUDU6827607 001 INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I MPORT@MAERSK.COM TCLU8343827 001 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU TCLU8343827 001 INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I MPORT@MAERSK.COM | 🇮🇳IN | 🇺🇸US | 6272 BAG |
| Mar 24, 2023 | STC MDULO DE LMPARA LED (34.0477.4.000) HS 94 | 🇲🇽MX | 🇺🇸US | 156 PKG |
| Mar 14, 2023 | STC MDULO DE LMPARA LED PANEL LIGHT STRIP 9LE | 🇲🇽MX | 🇺🇸US | 23 PKG |
| Jan 20, 2023 | TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET PONU0565070 001 WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD PONU0565070 001 RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 MSKU3860819 001 WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD MSKU3860819 001 RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 MRKU6702559 001 WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD MRKU6702559 001 RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 MSKU4410713 001 WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD MSKU4410713 001 RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 MSKU7168250 001 WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD MSKU7168250 001 RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 MSKU5174850 001 WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD MSKU5174850 001 RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 MSKU7061791 001 WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD MSKU7061791 001 RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 MRKU6890420 001 WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD MRKU6890420 001 RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 | 🇮🇳IN | 🇺🇸US | 192 PKG |
| Jan 14, 2023 | TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET MRKU7205876 001 WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD MRKU7205876 001 RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 | 🇮🇳IN | 🇺🇸US | 24 BAG |
| Dec 10, 2022 | 1X40 FCL CONTAINERS CONTAINING : TOTAL 40 BAGS (40 BAGS PA CKED IN 40 PALLETS) MANCOZEB TECNICO-500KG_GT PACKING: 50 0KG BAG HS CODE: 3808.92.90 UN NO.: 3077 CLASS: 9 PACKI NG GROUP: III TOTAL GROSS WT. TRHU5633510 001 : 20920.00 KGS TOTAL NET WT.: 20000.00 KGS SB NO. & DATE 5351283 DT 09-NOV-2022 FREIGH T PREPAID AGENT ADDRESS: - KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL , MDULO 111-11 2, EDIFICIO DE SERVICIOS AUX ILIARES 05009 SAN JOSE, ESCU TRHU5633510 001 INTLA GUATEMALA CONTACTS: +50 2 78791800 EMAIL: GT.IMPORT@M AERSK.COM 2.NOTIFY PARTY: UPL COSTA RICA, S.A. CONDOMINI O INDUSTRIAL FLEXIPARK 300 MT S ESTE DE HOLCIM, CALLE POTRER ILLOS RADIAL SANTA ANA BELEN S AN RAFAEL ALAJUELA COSTA RICA TRHU5633510 001 CONTACT DIEGO RODRIGUEZ TAX I D 3 101 168624 | 🇮🇳IN | 🇺🇸US | 40 BAG |
| Dec 07, 2022 | CARRIAGES FOR DISABLED PERSONS, WHETHER OR NO T MOT - 23 BUNDLES COLORANTE NATURAL JAMAICA POLVO COLORING MATTER 3203000399 5 BUNDLES HE AT EXCHANGER, MDULO DE RECIRCULACIN DE GASES NCM: 8419509999 3 BUNDLES STC 3 PIECES OF MAQ UINA ADELITA ARTESANAL ALIMENTADOR, CHASIS CO CEDOR, CABEZAL APLASTON INVOICE: 6883 9 BUNDL | 🇲🇽MX | 🇺🇸US | 128 PKG |
| Dec 02, 2022 | 2X40HC FCL CONTAINERS CONTAINI NG: TOTAL 80 BAGS (80 BAGS PACKED IN 80 PALLETS) MANCOZEB TECNICO-500KG_GT PACKING: 500KG BAG HS CODE: 3 808.92.90 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III MIEU3033906 001 TOTAL GROSS WT.: 41920.000 KGS TOTAL NET WT.: 40000.000 KGS SB NO. & DATE 5093613 DT. 2 8.10.2022 5097340 DT. 28.10.2 022 FREIGHT PREPAID AGEN T ADDRESS: - KM. 98 AUTOPIST A ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE MIEU3033906 001 RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTACTS: +502 78791800 EMAIL : GT.IMPORT@MAERSK.COM 2.NO TIFY PARTY: UPL COSTA RICA, S .A. CONDOMINIO INDUSTRIAL FL EXIPARK 300 MTS ESTE DE HOLCI M, CALLE POTRERILLOS RADIAL MIEU3033906 001 SANTA ANA BELEN SAN RAFAEL A LAJUELA COSTA RICA CONTACT DI EGO RODRIGUEZ TAX ID 3 101 1 68624 MRKU4651431 001 TOTAL GROSS WT.: 41920.000 KGS TOTAL NET WT.: 40000.000 KGS SB NO. & DATE 5093613 DT. 2 8.10.2022 5097340 DT. 28.10.2 022 FREIGHT PREPAID AGEN T ADDRESS: - KM. 98 AUTOPIST A ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE MRKU4651431 001 RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTACTS: +502 78791800 EMAIL : GT.IMPORT@MAERSK.COM 2.NO TIFY PARTY: UPL COSTA RICA, S .A. CONDOMINIO INDUSTRIAL FL EXIPARK 300 MTS ESTE DE HOLCI M, CALLE POTRERILLOS RADIAL MRKU4651431 001 SANTA ANA BELEN SAN RAFAEL A LAJUELA COSTA RICA CONTACT DI EGO RODRIGUEZ TAX ID 3 101 1 68624 | 🇮🇳IN | 🇺🇸US | 80 BAG |
| Nov 18, 2022 | 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECNICO-500KG_GT PACKING: 500KG BAG HS CODE: 3808.92.9 0 UN NO.: 3077 CLASS: 9 PA CKING GROUP: III TOTAL GROSS MRKU6089703 001 WT.: 104600.000 KGS TOTAL NET WT.: 100000.000KGS SB NO. & DATE 4828285 DT. 14.10.2022 4825664 DT. 14.10.2022 48206 88 DT. 14.10.2022 4820678 DT. 14.10.2022 4820023 DT. 14.10 .2022 AGENT ADDRESS: - KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU6089703 001 O QUETZAL , MDULO 111-112, E DIFICIO DE SERVICIOS AUXILIA RES 05009 SAN JOSE, ESCUINTL A GUATEMALA CONTACTS: +502 78 791800 EMAIL: GT.IMPORT@MAERS K.COM MSKU0065352 001 WT.: 104600.000 KGS TOTAL NET WT.: 100000.000KGS SB NO. & DATE 4828285 DT. 14.10.2022 4825664 DT. 14.10.2022 48206 88 DT. 14.10.2022 4820678 DT. 14.10.2022 4820023 DT. 14.10 .2022 AGENT ADDRESS: - KM . 98 AUTOPISTA ESCUINTLA-PUERT MSKU0065352 001 O QUETZAL , MDULO 111-112, E DIFICIO DE SERVICIOS AUXILIA RES 05009 SAN JOSE, ESCUINTL A GUATEMALA CONTACTS: +502 78 791800 EMAIL: GT.IMPORT@MAERS K.COM MSKU1038433 001 WT.: 104600.000 KGS TOTAL NET WT.: 100000.000KGS SB NO. & DATE 4828285 DT. 14.10.2022 4825664 DT. 14.10.2022 48206 88 DT. 14.10.2022 4820678 DT. 14.10.2022 4820023 DT. 14.10 .2022 AGENT ADDRESS: - KM . 98 AUTOPISTA ESCUINTLA-PUERT MSKU1038433 001 O QUETZAL , MDULO 111-112, E DIFICIO DE SERVICIOS AUXILIA RES 05009 SAN JOSE, ESCUINTL A GUATEMALA CONTACTS: +502 78 791800 EMAIL: GT.IMPORT@MAERS K.COM MRKU4001436 001 WT.: 104600.000 KGS TOTAL NET WT.: 100000.000KGS SB NO. & DATE 4828285 DT. 14.10.2022 4825664 DT. 14.10.2022 48206 88 DT. 14.10.2022 4820678 DT. 14.10.2022 4820023 DT. 14.10 .2022 AGENT ADDRESS: - KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU4001436 001 O QUETZAL , MDULO 111-112, E DIFICIO DE SERVICIOS AUXILIA RES 05009 SAN JOSE, ESCUINTL A GUATEMALA CONTACTS: +502 78 791800 EMAIL: GT.IMPORT@MAERS K.COM SUDU8924355 001 WT.: 104600.000 KGS TOTAL NET WT.: 100000.000KGS SB NO. & DATE 4828285 DT. 14.10.2022 4825664 DT. 14.10.2022 48206 88 DT. 14.10.2022 4820678 DT. 14.10.2022 4820023 DT. 14.10 .2022 AGENT ADDRESS: - KM . 98 AUTOPISTA ESCUINTLA-PUERT SUDU8924355 001 O QUETZAL , MDULO 111-112, E DIFICIO DE SERVICIOS AUXILIA RES 05009 SAN JOSE, ESCUINTL A GUATEMALA CONTACTS: +502 78 791800 EMAIL: GT.IMPORT@MAERS K.COM | 🇮🇳IN | 🇺🇸US | 200 BAG |
| Oct 26, 2022 | MDULO DE LMPARA LED/ PANEL LIGH T STRIP 9LED | 🇲🇽MX | 🇺🇸US | 78 PKG |
| Sep 10, 2022 | TOTAL 566 CASES (TOTAL FIVE H UNDRED SIXTY SIX CASES ONLY) 256 BAJAJ BOXER BM150 (ALLOY) MOTORCYCLE IN CKD PACKED COND ITION AS PER PROFORMA INVOICE PI-GT AUG 2022/18JUL2022 F.O.B , NHAVA SHEVA SEAPORT IN INDI MSKU0968266 001 A, INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : GCC-2022/0008 5 DATE:29.07.2022 BAJAJ BOXER BM150 (ALLOY) MOTORCYCLE IN C KD PACKED CONDITION. ENGINE C APACITY: 144.6CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.3 355681 DT.06/08/2022 TOTAL GR MSKU0968266 001 OSS WEIGHT:36,516.00 KGS TOTA L NET WEIGHT:30,736.00 KGS HS CODE NO : 87112029 -CIN L659 93PN2007PLC130076 GSTIN : 27A ADCB2923M1ZL IEC CODE : 31080 08617 AGENT ADDRESS AT DEST INATION KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL , MDULO 1 MSKU0968266 001 11-112, EDIFICIO DE SE RVICIO S AUXILIARES 05009 SAN JOSE, E SCUINTLA GUATEMALA CONTACTS +502 78791800 MSKU0735109 001 A, INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : GCC-2022/0008 5 DATE:29.07.2022 BAJAJ BOXER BM150 (ALLOY) MOTORCYCLE IN C KD PACKED CONDITION. ENGINE C APACITY: 144.6CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.3 355681 DT.06/08/2022 TOTAL GR MSKU0735109 001 OSS WEIGHT:36,516.00 KGS TOTA L NET WEIGHT:30,736.00 KGS HS CODE NO : 87112029 -CIN L659 93PN2007PLC130076 GSTIN : 27A ADCB2923M1ZL IEC CODE : 31080 08617 AGENT ADDRESS AT DEST INATION KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL , MDULO 1 MSKU0735109 001 11-112, EDIFICIO DE SE RVICIO S AUXILIARES 05009 SAN JOSE, E SCUINTLA GUATEMALA CONTACTS +502 78791800 | 🇮🇳IN | 🇺🇸US | 566 CAS |
| Sep 10, 2022 | 2X40 FCL CONTAINERS CONTAINING : TOTAL 80 BAGS (80 BAGS PA CKED IN 80 PALLETS) MANCOZEB TECNICO 500 KG PACKING: 500 KG BAG HS CODE: 3808.92.90 UN NO.: 3077 CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: MRSU5767861 001 41920.000 KGS TOTAL NET WT.: 40000.000KGS SB.NO: 3328759 DATE: 05.08.2022 SB.NO: 332 8797 DATE: 05.08.2022 FRE IGHT PREPAID AGENT ADDRESS: - KM. 98 AUTOPISTA ESCUINTL A-PUERTO QUETZAL , MDULO 111 -112, EDIFICIO DE SERVICIOS MRSU5767861 001 AUXILIARES 05009 SAN JOSE, E SCUINTLA GUATEMALA CONTACTS: +502 78791800 EMAIL: GT.IMPOR T@MAERSK.COM MRKU4246280 001 41920.000 KGS TOTAL NET WT.: 40000.000KGS SB.NO: 3328759 DATE: 05.08.2022 SB.NO: 332 8797 DATE: 05.08.2022 FRE IGHT PREPAID AGENT ADDRESS: - KM. 98 AUTOPISTA ESCUINTL A-PUERTO QUETZAL , MDULO 111 -112, EDIFICIO DE SERVICIOS MRKU4246280 001 AUXILIARES 05009 SAN JOSE, E SCUINTLA GUATEMALA CONTACTS: +502 78791800 EMAIL: GT.IMPOR T@MAERSK.COM | 🇮🇳IN | 🇺🇸US | 80 BAG |
| Sep 03, 2022 | TOTAL 526 CASES (TOTAL FIVE H UNDRED TWENTY SIX CASES ONLY) 192 BAJAJ PULSAR 150 RTD MOTO RCYCLE IN CKD PACKED CONDITION AS PER PROFORMA INVOICE PI-G T JUL 2022/22JUN2022 INCOTERMS :F.O.B NHAVA SHEVA SEAPORT IN GESU6261710 001 INDIA (INCOTERMS 2020) DOCUM ENTARY CREDIT NUMBER : CCI0162 2044364 DATE:30.06.2022 BAJAJ PULSAR 150 RTD MOTORCYCLE IN CKD PACKED CONDITION. ENGINE CAPACITY: 149CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.3 115128 DT.28/07/2022 TOTAL GR GESU6261710 001 OSS WEIGHT: 29854.000 KGS TOT AL NET WEIGHT : 26126.000 KGS H.S.CODE: 87112029 AGENT ADDRESS AT DESTINATION KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL , MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 050 09 SAN JOSE, ESCUINTLA GUATEMA GESU6261710 001 LA CONTACTS +502 78791800 MSKU1250627 001 INDIA (INCOTERMS 2020) DOCUM ENTARY CREDIT NUMBER : CCI0162 2044364 DATE:30.06.2022 BAJAJ PULSAR 150 RTD MOTORCYCLE IN CKD PACKED CONDITION. ENGINE CAPACITY: 149CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.3 115128 DT.28/07/2022 TOTAL GR MSKU1250627 001 OSS WEIGHT: 29854.000 KGS TOT AL NET WEIGHT : 26126.000 KGS H.S.CODE: 87112029 AGENT ADDRESS AT DESTINATION KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL , MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 050 09 SAN JOSE, ESCUINTLA GUATEMA MSKU1250627 001 LA CONTACTS +502 78791800 | 🇮🇳IN | 🇺🇸US | 526 CAS |
| Sep 02, 2022 | WITH H60A DIESEL MODULE SOUTH MDULO DE INYECCIN DIESEL H60A GAS MODULE SOUTH AFRICA BOMBA DE GASOLINA INVOICE 4907049 PART NO SB000180AAF21 MSCU5267510 001 SB000181AAF21 HS-CODE 8413300300 | 🇲🇽MX | 🇺🇸US | 16 PKG |
| Jul 27, 2022 | MDULO DE DOBLE VENTILADOR | 🇩🇪DE | 🇺🇸US | 104 CAS |
| Jul 15, 2022 | TOTAL 022 CASES (TOTAL TWENTY TWO CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES(QTN 7010465 9) SPARE PARTS FOR BAJAJ VEHI CLES(QTN 70104519) AS PER PRO FORMA INVOICE 19955 17/03/2022 INCOTERMS:F.O.B.NHAVA SHEVA MRSU3664479 001 SEAPORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ V EHICLES DOCUMENTARY CREDIT NU MBER : CCI01622044080 DATED 25.03.2022 (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 17755 36 DT.30.05.2022, 1775543 DT. 30.05.2022 TOTAL GROSS WEIGHT MRSU3664479 001 : 4145.795 KGS TOTAL NET WEIG HT: 2782.795 KGS H.S.CODE NO. 87141090,40169330,87089900, 85112090,84831099,40169340,848 41090, 84099192,85122010,9026 8090,87149100, 84831091,87149 990,87089300,84099191, 401693 20,73181900,87084000,85119000, MRSU3664479 001 85364100,70091090,87149290,8 5111000, 84099111,84212300,40 169990,84829900, 87081090,830 12000,85114000,85044040, 8708 3000,87149400,84099199,8482400 0, 85371000,84099911,85011012 ,85112010, 85113020,84213100, 40093100,48239030, 87149600,7 MRSU3664479 001 4152100,84821012,84818090, AGENT ADDRESS AT DESTINATION KM. 98 AUTOPISTA ESCUINTLA-PUE RTO QUETZAL , MDULO 111-112, E DIFICIO DE SERVICIOS AUXILIARE S 05009 SAN JOSE, ESCUINTLA GU ATEMALA CONTACTS +502 7879 1800 | 🇮🇳IN | 🇺🇸US | 22 CAS |
| Jul 09, 2022 | (01 X 40' HC CLOSED CONTAINER) TOTAL CARTONS 495 ONLY NE 30/1, 100% COTTON YARN FO R KNITTING HS CODE: 520513 SB NO.: 1691136 DATE: 27.05. 2022 INVOICE NO.: 2314000259 DATE: 27.05.2022 SHIPPER SEA MSKU9488904 001 L NO: ITEK02356854 PLACE OF D ELIVERY : PUERTO QUETZAL-GUATE MALA TOTAL GR. WT. 23760.000 KGS TOTAL NT. WT. 22453.200 K GS NAME, ADDRESS, TELEPHONE NO., FAX NO., E-MAIL ID & NAM E OF CONTACT PERSON OF LOCAL SHIPPING AGENT AT PORT OF DEST MSKU9488904 001 INATION MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRO NT DESK +502 78791800 FAX: +5 02 78812691 | 🇮🇳IN | 🇺🇸US | 495 CTN |
| Jul 01, 2022 | (01 X 40' HC CLOSED CONTAINER) TOTAL CARTONS: 493 ONLY NE 30/1, 100% COTTON YARN FOR K NITTING HS CODE: 520513 SB N O.: 1584519 DATE: 23.05.2022 INVOICE NO.: 2314000245 DATE: 23.05.2022 SHIPPER SEAL NO: MRKU5830426 001 ITEK02356847 PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA TOTAL GR. WT. 23638.000 KGS TOTAL NT. WT. 22337.280 KGS NAME, ADDRESS, TELEPHONE NO. , FAX NO., E-MAIL ID & NAME OF CONTACT PERSON OF LOCAL SHI PPING AGENT AT PORT OF DESTINA MRKU5830426 001 TION MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRO NT DESK +502 78791800 FAX: +5 02 78812691 | 🇮🇳IN | 🇺🇸US | 493 CTN |
| Jun 25, 2022 | 38.400 MT LLDPE MG200024 549 H.S.CODE 3901.20 DELIVERY N O: 804770794 SALES ORDER NO: 4504813760 CARGO NET WEIGHT : 38.400 MT CARGO GROSS WEIG HT: 39.412 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROS MNBU0420239 001 S WEIGHT: 47.412 MT TOTAL PA LLETS : 32 PAL AGENT AT DES TINATION : MAERSK GUATEMALA KM. 98 AUTOPISTA ESCUINTLA-PU ERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUIN TLA GUATEMALA CONTACT NUMBER MNBU0420239 001 : +502 78791800 MNBU0423583 001 S WEIGHT: 47.412 MT TOTAL PA LLETS : 32 PAL AGENT AT DES TINATION : MAERSK GUATEMALA KM. 98 AUTOPISTA ESCUINTLA-PU ERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUIN TLA GUATEMALA CONTACT NUMBER MNBU0423583 001 : +502 78791800 | 🇸🇦SA | 🇺🇸US | 1920 BAG |
| May 20, 2022 | MDULO DE CONTROL | 🇺🇸US | 🇺🇸US | 1 PKG |
| Mar 11, 2022 | 2X40 FCL CONTAINER CONTAINING: TOTAL 1792 BAGS (1792 BAGS PACKED IN 64 PALLETS) ARKO 800WP 25KG_GT PACKING: 25KG B AG HS CODE: 3808.92.90 IMCO CLASS: 9 UN NO.: 3077 P ACKING GROUP: III BUYERS ORDE TRHU7295643 001 R NO. 9800004852 DT.16.11.2021 TOTAL GROSS WT.: 47168.000 K GS TOTAL NET WT.: 44800.000 K GS SB NO. & DATE 7839410 DT . 29.01.2022 7860316 DT. 31.0 1.2022 FREIGHT PREPAID MAERSK GUATEMALA ADDRESS : DI RECCIN: MDULO A14-1 MANZANA A, TRHU7295643 001 SECTOR CENTRAL PLAZA ADMINIS TRATIVA ZOLIC, SANTO TOMS DE C ASTILLA. EMAIL ID : GT.IMPO RT@MAERSK.COM MRKU5819155 001 R NO. 9800004852 DT.16.11.2021 TOTAL GROSS WT.: 47168.000 K GS TOTAL NET WT.: 44800.000 K GS SB NO. & DATE 7839410 DT . 29.01.2022 7860316 DT. 31.0 1.2022 FREIGHT PREPAID MAERSK GUATEMALA ADDRESS : DI RECCIN: MDULO A14-1 MANZANA A, MRKU5819155 001 SECTOR CENTRAL PLAZA ADMINIS TRATIVA ZOLIC, SANTO TOMS DE C ASTILLA. EMAIL ID : GT.IMPO RT@MAERSK.COM | 🇮🇳IN | 🇺🇸US | 1792 BAG |
| Mar 04, 2022 | 43,580 TM EJES CALIBRADOS LAMI NADOS EN FRIO CANTIDAD TOTAL: 43,580 TM NET O / 43,580 TM BRUTO EMBALAJE TOTAL : 42 ATADOS OCEAN VESSEL LAURA MAERSK SHIPPING MARKS: BAUB MRKU8907408 001 UR NV TURKEY/ GUATEMALA SIZE / QUANTITY/ QUALITY 1/UP MAD E IN TURKEY SHIPPED ON BOARD OCEAN VESSEL LAURA MAERSK DD. 17/02/2022 SHIPPING AGENT A T DESTINATION: KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE MRKU8907408 001 RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CO NTACTS +502 78791800 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM MSKU3640291 001 UR NV TURKEY/ GUATEMALA SIZE / QUANTITY/ QUALITY 1/UP MAD E IN TURKEY SHIPPED ON BOARD OCEAN VESSEL LAURA MAERSK DD. 17/02/2022 SHIPPING AGENT A T DESTINATION: KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE MSKU3640291 001 RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CO NTACTS +502 78791800 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM | 🇹🇷TR | 🇺🇸US | 42 BDL |
| Feb 11, 2022 | TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001319 14 DAYS FR EE TIME FOR CONTAINER DETENTI CAIU7216210 001 ON AT PORT OF DESTINATION SB NO. 6998465 DT. 24/12/2021, 7 002779 DT. 24/12/2021, 701228 0 DT. 25/12/2021, 7012600 DT. 25/12/2021 TOTAL GRS WT. 988 65.290 KGS TOTAL NET WT. 9 8584.490 KGS PLACE OF DELI VERY : PUERTO QUETZAL-GUATEMAL CAIU7216210 001 A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C CAIU7216210 001 PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 MRKU5992854 001 ON AT PORT OF DESTINATION SB NO. 6998465 DT. 24/12/2021, 7 002779 DT. 24/12/2021, 701228 0 DT. 25/12/2021, 7012600 DT. 25/12/2021 TOTAL GRS WT. 988 65.290 KGS TOTAL NET WT. 9 8584.490 KGS PLACE OF DELI VERY : PUERTO QUETZAL-GUATEMAL MRKU5992854 001 A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C MRKU5992854 001 PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 TRHU4839506 001 ON AT PORT OF DESTINATION SB NO. 6998465 DT. 24/12/2021, 7 002779 DT. 24/12/2021, 701228 0 DT. 25/12/2021, 7012600 DT. 25/12/2021 TOTAL GRS WT. 988 65.290 KGS TOTAL NET WT. 9 8584.490 KGS PLACE OF DELI VERY : PUERTO QUETZAL-GUATEMAL TRHU4839506 001 A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C TRHU4839506 001 PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 MRSU5047645 001 ON AT PORT OF DESTINATION SB NO. 6998465 DT. 24/12/2021, 7 002779 DT. 24/12/2021, 701228 0 DT. 25/12/2021, 7012600 DT. 25/12/2021 TOTAL GRS WT. 988 65.290 KGS TOTAL NET WT. 9 8584.490 KGS PLACE OF DELI VERY : PUERTO QUETZAL-GUATEMAL MRSU5047645 001 A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C MRSU5047645 001 PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 | 🇮🇳IN | 🇺🇸US | 240 BAL |
| Feb 11, 2022 | TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001320 14 DAYS FR EE TIME FOR CONTAINER DETENTI TGBU5334726 001 ON AT PORT OF DESTINATION SB NO. 7010886 DT. 24/12/2021, 7 022589 DT. 26/12/2021, 702259 1 DT. 26/12/2021, 7027741 DT. 27/12/2021 TOTAL GRS WT. 989 68.190 KGS TOTAL NET WT. 9 8687.390 KGS PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA TGBU5334726 001 CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA C TGBU5334726 001 PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 MRKU5775289 001 ON AT PORT OF DESTINATION SB NO. 7010886 DT. 24/12/2021, 7 022589 DT. 26/12/2021, 702259 1 DT. 26/12/2021, 7027741 DT. 27/12/2021 TOTAL GRS WT. 989 68.190 KGS TOTAL NET WT. 9 8687.390 KGS PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA MRKU5775289 001 CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA C MRKU5775289 001 PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 CAAU6094921 001 ON AT PORT OF DESTINATION SB NO. 7010886 DT. 24/12/2021, 7 022589 DT. 26/12/2021, 702259 1 DT. 26/12/2021, 7027741 DT. 27/12/2021 TOTAL GRS WT. 989 68.190 KGS TOTAL NET WT. 9 8687.390 KGS PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA CAAU6094921 001 CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA C CAAU6094921 001 PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 GCXU5532020 001 ON AT PORT OF DESTINATION SB NO. 7010886 DT. 24/12/2021, 7 022589 DT. 26/12/2021, 702259 1 DT. 26/12/2021, 7027741 DT. 27/12/2021 TOTAL GRS WT. 989 68.190 KGS TOTAL NET WT. 9 8687.390 KGS PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA GCXU5532020 001 CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA C GCXU5532020 001 PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 | 🇮🇳IN | 🇺🇸US | 240 BAL |
| Jan 21, 2022 | 01X40' FCL/FCL 1040 BAGS POLY PROPYLENE (HOMOPOLYMER) PP H0 30SG QUANTITY :26.000 MT HS CODE :3902 10 00 1040 X 25KG BIG BAGS NET EACH LOADED INTO 1 X 40' FCL PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA MSKU0575994 001 SB NO : 4003269 DATE : 15/12/ 2021 EDF NO : S21 E 00387494 DTAE : 15/12/2021 TOTAL GRO SS WEIGHT : 26.125 MTS TOTAL NET WEIGHT : 26.000 MTS APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O MSKU0575994 001 F DELIVERY). AGENT AT DESTI NATION: MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C, GUATEMALA PHONE: FRONT DESK +502 787918 MSKU0575994 001 00, FAX: +502 78812691 | 🇮🇳IN | 🇺🇸US | 1040 BAG |
| Jan 21, 2022 | 01X40' FCL/FCL 1040 BAGS POLY PROPYLENE (HOMOPOLYMER) PP H0 30SG QUANTITY :26.000 MT HS CODE :3902 10 00 1040 X 25KG BIG BAGS NET EACH LOADED INTO 1 X 40'FCL PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA TEMU8106226 001 SB NO : 4003271 DATE : 15/12/2 021 EDF NO : S21 E 00387500 D ATE : 15/12/2021 TOTAL GROS S WEIGHT : 26.125 MTS TOTAL N ET WEIGHT : 26.000 MTS APPL ICABLE FREE TIME 21 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF TEMU8106226 001 DELIVERY). AGENT AT DESTIN ATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOP ISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C, GUATEMALA PHONE: FRONT DESK +502 7879180 TEMU8106226 001 0, FAX: +502 78812691 | 🇮🇳IN | 🇺🇸US | 1040 BAG |
| Jan 21, 2022 | 03X40' FCL/FCL 3120 BAGS POLY PROPYLENE (HOMOPOLYMER) PP H0 30SG QUANTITY :78.000 MT HS CODE :3902 10 00 3120 X 25KG BIG BAGS NET EACH LOADED INTO 3 X 40'FCL PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA MSKU1410900 001 SB NO : 4003270 DATE : 15/12/2 021 EDF NO : S21 E 00387497 D ATE : 15/12/2021 TOTAL GROS S WEIGHT : 78.375 MTS TOTAL N ET WEIGHT : 78.000 MTS APPL ICABLE FREE TIME 21 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF MSKU1410900 001 DELIVERY). AGENT AT DESTIN ATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPI STA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE SER VICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA C PHONE: FRONT DESK +502 78791800 FAX: +502 MSKU1410900 001 78812691 MSKU1689353 001 SB NO : 4003270 DATE : 15/12/2 021 EDF NO : S21 E 00387497 D ATE : 15/12/2021 TOTAL GROS S WEIGHT : 78.375 MTS TOTAL N ET WEIGHT : 78.000 MTS APPL ICABLE FREE TIME 21 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF MSKU1689353 001 DELIVERY). AGENT AT DESTIN ATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPI STA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE SER VICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA C PHONE: FRONT DESK +502 78791800 FAX: +502 MSKU1689353 001 78812691 MSKU1394542 001 SB NO : 4003270 DATE : 15/12/2 021 EDF NO : S21 E 00387497 D ATE : 15/12/2021 TOTAL GROS S WEIGHT : 78.375 MTS TOTAL N ET WEIGHT : 78.000 MTS APPL ICABLE FREE TIME 21 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF MSKU1394542 001 DELIVERY). AGENT AT DESTIN ATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPI STA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE SER VICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA C PHONE: FRONT DESK +502 78791800 FAX: +502 MSKU1394542 001 78812691 | 🇮🇳IN | 🇺🇸US | 3120 BAG |
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