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  • Merge Report
  • +CRM
  • Claim Transaction Record
  • 2020-10-30 123.750 MT HDPE BM1052 148 H .S.CODE 3901.20 DELIVERY NO: 802873338 SALES ORDER NO: 4 504076058 CARGO NET WEIGHT: 123.750 MT CARGO GROSS WEIGH T: 126.450 MT CONTAINER TARE WEIGHT: 20.000 MT TOTAL GRO SS WEIGHT: 146.450 MT TOTAL PALLETS : 90 PAL AGENT AT DE STINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-4 0, ZONA 10 EDIFICIO ATLANT IS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FRONT DESK #+$502 237 9 7200 FAX : #+$502 2363 266 0
  • -
  • 126452.0
  • 12
  • 2020-10-30 99.000 MT LDPE HP2023JN 148 H.S.CODE 3901.10 DELIVERY NO : 802866220 SALES ORDER NO: 4504072026 CARGO NET WEIGHT: 99.000 MT CARGO GROSS WEIGH T: 101.160 MT CONTAINER TARE WEIGHT: 16.000 MT TOTAL GRO SS WEIGHT: 117.160 MT TOTAL PALLETS : 72 PAL AGENT AT DE STINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-4 0, ZONA 10 EDIFICIO ATLANT IS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FRONT DESK #+$502 237 9 7200 FAX : #+$502 2363 266 0
  • -
  • 101161.0
  • 46
  • 2020-10-30 BORSAFE HE3492LSH HIGH DENSITY POLYETHYLENE H.S CODE: 390 12000 TOTAL NET WEIGHT: 49.50 0 MT TOTAL GROSS WEIGHT: 50.6 88 MT 14 DAYS FREE CONTAIN ER DETENTION AGENT AT DESTI NATION: MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 11 02 TORRE EMPRESARIAL PROTECC ION CITY: CARTAGENA COUNT RY/TERRITORY: COLOMBIA PHON E: CUSTOMER SERVICE 57 5 6595 000 FAX: 57 5 6652674
  • -
  • 50688.4
  • 3
  • 2020-10-30 99.000 MT PP 500P 148 RESINA S INTETICA DE POLIPROPILENO H. S.CODE 3902.10 DELIVERY NO: 802896022 SALES ORDER NO: 45 04081809 CARGO NET WEIGHT: 9 9.000 MT CARGO GROSS WEIGHT: 101.160 MT CONTAINER TARE W EIGHT: 16.000 MT TOTAL GROSS WEIGHT: 117.160 MT TOTAL PA LLETS : 72 PAL AGENT AT DEST INATION: MAERSK LOGISTICS GU ATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS , OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA P HONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660
  • -
  • 101161.0
  • 58
  • 2020-10-30 5X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM) A S PER INVOICE NO. 53115881 DAT ED 16.09.2020 PO REF TI-61-20 146 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) AGEN T AT DESTINATION: MAERSK GUAT EMALA, S.A. (CENTRAL OFFICE) 13 CALLE 3-40, ZONA 10 EDIF ICIO ATLANTIS, OFICINA 901 010 10 GUATEMALA CITY GUATEMALA PHONE: 502 2379 7200 FAX: 502 2379 7261
  • -
  • 106958.0
  • 1
  • 2020-10-30 POLYPROPYLENE MOPLEN HP401R IN 25 KG BAG H.S.CODE:3902100 0 NET WEIGHT 44 MT APPLICA BLE FREE TIME 21 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) PEM132813/SCO144773 REFERENCE: SCO144773 E.O.R. I. NUMBER: FR49861844600021 B IT SO REF: 5010406646 AGE NT AT DESTINATION: MAERSK COL OMBIA S.A. CALLE 7A NO.3-11 OFICINA 12-02 EDIFICIO PA CIFIC TRADE CENTER BUENAVENT URA COLOMBIA PHONE: CUSTOM ER SERVICE 57 2 2411400 FAX : 57 2 2418683
  • -
  • 45100.5
  • 1
  • 2020-10-27 FROZEN SHRIMP THE REGISTRATION NO.: FFRM19911 206698 DAE: 028-2020-40-00701519 REF: 9064673 9 TOTAL NET WEIGHT: 18.143,68 KGS TOTAL GROSS WEIGHT: 20.060,00 KGS HS CODE: 030617 FORWAR DING AGENTSAMISA RUC 0990973571001 AV. RODRIG O CHAVEZ G. TERCERA ETAPA EDIFICIO PACIFIC PL AZA PISO 1 OFICINA 101 GUAYAQUIL ECUADOR TEMP ERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT P REPAID
  • -
  • 20060.0
  • 1
  • 2020-10-26 DISC PADS 2(PALLETS) SHOWA DENKO 1.98 M3 / 1622 KGS INV.5552 WITH WOODEN PACKAGE CLUTCH DICS 7(PALLETS) ITW AUTOMOTIVE 7.93 M3 / 770 KGS INV.AMT-468126/AMT-468150 SENSOR COVER, SPRING COVER, PUSH BUTTON, AUTO PARTS 1(PALLETS) BERLAC PINTURAS 1.44 M3 / 675.1 KGS INV.479 PIGMENT PASTE BLACK COLOR RPK 1.98 M3 / 801.6 KGS INV.F50581 ASM_SPRING_COUNTER BALANCE / COM_SPRING_COMPRES ARNESES ELECTRICOS 1.19 M3 / 104 KGS INV.PF075471 AUTOMOTIVE HARNESS 8(PALLETS) TRELLBORG 10 M3 / 520 KGS INV.9203100733 DIAPHRAGM LBQ 8.37 M3 / 3513.3 KGS INV.0150241189-91 MAYSTRE CYL 4(PALLETS) RESORTES Y PRODUCTOS 3.87 M3 / 1068 KGS INV.394837 COMPRRESSION SPRING, SPRING 3(PALLETS) WIESAUPLAST 5.18 M3 / 720 KGS INV.16090 VALVE BODY 1.08 M3 / 284 KGS INV.F50661 SPRING POPPET,SPRING, INPUT ROD,SPRING, HELLA 1.172 M3 / 85.66 KGS INV.670779 ROTOR OS SION W.D. 1. MATERIAL TREATED AND CERTIFICATED FUMIGATED BY HT NCM.87083019,870830 NCM.87082999,870829 NCM.32041700,320417 NCM.73202010,732020 NCM.85443000,854430 NCM.40169990,401699 NCM.87083090,870830 PRIMARY/SECUNDARY,SPRING MAIN NCM.732020,73202010 COMPRESSION CYLINDRICA NCM.73202010,73182400,732020 NCM.90319090,903190
  • -
  • 10164.0
  • 50
  • 2020-10-25 POLYESTER WOVEN FABRIC FOLDINGSTEP ASS Y, PIERCE W LED, BLACK TREAD USED CORE SAMPLES TUBULAR FLASK BALL PARCH PULLER JAG LOADING T TORCH GLUE STICK HANDLE ASSEMBLY AMT 9306 NUT DRAWING REV A MATERIAL SAE 8620 SHAFT SPOUT WITH FLAT GEAR
  • -
  • 21865.0
  • 45
  • 2020-10-25 1 X 40 PART CONTR STC TOYOTA LAND CRUISER CHASSIS NO: JTM HY05J7M4095085 COLOR: WHITE MODEL: 2021 21 DAYS FREE TI ME AT DESTINATION AGENT AT DESTINATION: MAERSK COLOMBIA S.A. CRA 1 #22-58 EDIFICIO BA HIA CENTRO, OFICINA 407 SANTA MARTA COLOMBIA CLUSTER OFFI CE: BOGOTA, D.C. PHONE:018000 516535
  • -
  • 1999.92
  • 1
  • 2020-10-25 TOTALL 140 BAGS RELPET G5801 M PET BOTTLE RESIN 14 DAYS FREE TIME FOR CONTAINER DETEN TION AT THE PORT OF DESTINAT ION SB NO: 4851929 DT.01/09/ 2020 4863688 DT.01/09/2020 48 76962 DT.01/09/2020 PLACE OF DELIVERY: BUENAVENTURA, COLOM BIA CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE TOTAL NET WT: 161.000 MTS TOTAL GRS WT: 162.295 MTS AGENT AT DE STINATION MAERSK COLOMBIA S. A. CALLE 7A NO.3-11 OFICINA 12-02 EDIFICIO PACIFIC TRADE C ENTER BUENAVENTURA COLOMBIA PHONE: +57 2 2411400 FAX: +5 7 2 2418683
  • -
  • 162298.0
  • 1
  • 2020-10-24 01 X 40 FCL CONTAINER CONTAINS TOTAL 36 PALLETS 36 CORRUGATED PALLETS OTF ASSEMBLY GM PN AMV36587 - BLACK SPRING 40 60 FRONT PIVOT BRKT, D2UC SEAT PAN FASTENER OTF BEZEL JET BLACK HSN CODE 94019000 87089900 INVOICE NO. AMT050 20-21 DT 14.09.2020 INVOICE NO. AMM084 20-21 DT 14.09.2020 SB NO 5160918 DT 14-SEP-2020 SB NO 5161957 DT 14-SEP-2020 GROSS WEIGHT
  • -
  • 11195.0
  • 20
  • 2020-10-24 06 X 40'CONTAINERS CONTAINING: 96 BUNDLES WITH 292,543 M3 MADERA ASERRADA DE PINO SECA PARA PACKAGES DELIVERY: CALLE PONIENTE 140 840 INT 18 AZCAPOTZALCO CIUDAD DE MEXICO CP 02300 DUE: 20BR0012097452 NCM: 4407.11.00 WOODEN PACKAGE: TREATED AND CERTIFIED 2ND NOTIFY: PALM TRADE CHILE SPA. AV. PRESIDENTE KENNEDY 5146, OFICINA 51, VITACURA, SANTIAGO,CHILE CONT. SHIPPER CEP 89245-000, FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
  • -
  • 169425.0
  • 9
  • 2020-10-22 MASALA POWDER & PASTE 01 X 20 CONTAINER STC. 26060 PACKETS PACKED IN 968 CARTONS ONLY. RTE AUTHENTIC INDIAN CURRIES, INSTANT MIXES & READY TO EAT FOODS INV NO. AMT/2021/60 DT 28.08.2020 SB NO 4778047 DT 28.08.2020 IEC NO. 0796006300 US FDA REGISTRATION NO. 11516913442 DT 21.02.2017 NET WEIGHT 7475.400
  • -
  • 8878.0
  • 33
  • 2020-10-20 LCL CONTAINS TOTAL 1 PALLET BUSH PLASTICS D9 L2 5 LCAS INV NO. AMT051 20-21 DT.14-9-2020 SB NO. 5168909 14-SEP-20 GR WT. 93 KGS NT WT. 45 KGS FREIGHT COLLECT
  • -
  • 93.0
  • 24
  • 2020-10-18 PRAIRIE MALT 2 - ROW BARLEY BUD MALT - PRAIRI E MALT 2 - ROW BARLEY BUD MALT NET WEIGHT: 25 000 KGS E MALT 2 - ROW BARLEY BUD MALT NET WEIGHT: 23 900 KGS 000 KGS 12 X 40' FOOT BULK CONTAINERS S.T.C P RAIRIE MALT 2 - ROW BARLEY BUD MALT NET WEIGH T: 296,900 KGS H.S. 1107.10 21 DAYS FREE TIME DEMURRAGE AND DETENTION COMBINED (EXCLUDING TERMINAL STORAGE) CFR PUERTO QUETZAL PORT CER 800 KGS E MALT 2 - ROW BARLEY BUD MALT NET WEIGHT: 24 200 KGS S: VB698620201008222559 SHIPPING LINE'S AGENT AT DESTINATION: MEDITERRANEAN SHIPPING COMPA NY GUATEMALA SA EDIFICIO ADMINISTRATIVO COBIG UA MUELLE OFICINA 2-1 9 CALLE Y 2 AVENIDA GT - 18001 PUERTO BARRIOS GUATEMALA PHONE +502 7 9472677 ==EMAIL: BELEN.SARMIENTO=CROPA.COM. G T
  • -
  • 297260.0
  • 1
  • 2020-10-18 FROZEN SHRIMP COMMERCIAL INVOICE : 001-018-00 0022565 DAE: 028-2020-40-00682445 REF: 906461 75 TOTAL NET WEIGHT: 16,329,31 TOTAL GROSS WE IGHT: 18,330,00 KGS HS CODE : 030617 TEMPERAT URE MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAI D FORWARDING AGENT SAMISA RUC 0990973571001 A V. RODRIGO CHAVEZ G. PARQUE EMORESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OFICINA 101 GUAYAQUIL ECUADOR
  • -
  • 18330.0
  • 8
  • 2020-10-18 1X40'RF CONTAINERS SWLAC 875 CARTONS OF FROZEN SHRIMP THE REGISTRATION NO.: FFRM19911206698 DAE: 028-2020-40-00701494 REF: 90646741 TOTAL NET WEIGHT: 15,875.72 KGS TOTAL GROSS WEIGHT 18,520.00 KGS HS CODE: 030617 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID FORWARDING AGENT SAMISA RUC 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OFICINA 101 GUAYAQUIL ECUADOR SHIPPERS WEIGHT LOAD & COUNT ORIGIN ECUADOR
  • -
  • 18520.0
  • 25
  • 2020-10-18 MATERIAL OFICINA FREIGHT PREPAID OFFICE MATERIAL HS CODE: 49111090 SCAC: IUIA THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER ESHOU2051707
  • -
  • 5003.0
  • 2
  • 2020-10-17 OFFICE SUMINISTRES SUMINISTROS DE OFICINA THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
  • -
  • 23296.0
  • 3
  • 2020-10-14 LAIRD LENTILS # 2 - LAIRD LENTILS # 2 2 X 20' CONTAINERS LAIRD LENTILS # 2 2120 X 25 KGS B AGS HS CODE: 0713.40 TOTAL NET WEIGHT: 53.000 MT TOTAL GROSS WEIGHT: 53.212 MT 21 FREE DEM URRAGE DAYS AT DESTINATION CAED NUMBER: NC068 320201006213581 AGENT AT DESTINATION: MEDITER RANEAN SHIPPING COMPANY (CHILE) S.A. SAN MART LAIRD LENTILS # 2 - LAIRD LENTILS # 2 IN 151- OFICINA A CL - IQUIQUE CHILE PHONE : +56 57 2524 300 FAX : +56 57 427 770
  • -
  • 53212.0
  • 1
  • 2020-10-13 02 X 40'CONTAINERS CONTAINING: 88 BUNDLES CON 94,639 M3 MADERA DE PINO SECA PARA PALLETS DOOR DELIVERY NO SEGUINTE ENDERE O:VICENTE GUERRERO NO. 100, COLONIA URBANA IXHUATEPEC, MUNICIPIO DE ECATEPEC DE MORELOS, ESTADO DE MEXICO, MEXICO. CP: 55349. DU-E: 20BR0010255956 NCM: 4407.11.00 WOODEN PACKAGE: TREATED AND CERTIFIED NOTIFY 2: PALM TRADE CHILE SPA. AV. PRESIDENTE KENNEDY 5146, OFICINA 51, VITACURA, SANTIAGO, CHILE CONT SHIPPER CEP 89245-000, FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
  • -
  • 54989.0
  • 35
  • 2020-10-12 2296 BOXES WITH FRESH MANDARIN E VARIETY MALVACEO (2296 CAJA S CON MANDARINA FRESCA VARIEDA D MALVACEO) T: HEK4N0ARE0 / H EK4N0ACT0 HS CODE: 08.05.29 P.A.08.05.29.90.00 (-)EMAIL : YOLY@CENTURYFARMS.N (--)E-M AIL: OCEAN@CUSTOMIZEDBROKERS.N ET OPERATION COMERCIALIZED BY ACCIONES SOSTENIBLES INVER SIONES, S.L. B-76.311.638 CA LLE DOCTOR VERNEAU, NUMERO 1, OFICINA 108 CP: 35001, LAS PA LMAS DE GRAN CANARIA, ESPANA PERSONA DE CONTACTO: DANIEL GO NZALEZ +34 689143540 / +51 99 9576103 EMAIL: DGONZALEZ@ASGL OBALFRESH.COM
  • -
  • 25480.1
  • 36
  • 2020-10-12 KANEKA PVC RESIN 66 PALLETS (66 FLECON BAGS) GRADE KS-2500 NET WEIGHT 52,800 KGS H.S.CODE 3904.10 INVOICE NO TK08-08 DDC PREPAID 14 DAYS FREE DETENTION IS ALLOWED AT DESTINATION PORT 66 PALLET XX ATTN HONORIO ROMERO LOPEZ PHONE 52 833 229 0100 EXT.1133 RFC MCO 061215 JR5 XXX PUERTO INDUSTRIAL ALTAMIRA, TAMAULIPAS C.P.89608. ATN SRITA. EDITH CRUZ OFICINA +52(833) 260 22 90 EXT.X112 MOVIL +52(833) 312 80 44 RFC GCA 911127EV4
  • -
  • 53856.0
  • 35
  • 2020-10-10 1X40HC CONTAINING 455 BOXES WITH: MUEBLES MODULARES /MODULAR FURNITURE MUEBLES DE OFICINA /OFFICE FURNITURE: ARCHIVADOR- FILE GABINET AR3X3R INV-AME WEN, CENTRO DE COMPUTO - COMPUTER DESK CC2501 INV-AME W //CC5901 INV-AME L PA: 9403300000 MUEBLES DE COCINA /KITCHEN CABINET: GAB COC MULTIUSOS -GAB COC MULTIPURPOSE GCM042 INV-AME B PA: 9403400000 LOS DEMAS MUEBLES DEMADERA / THE OTHER WOODEN CABINET: MESA TV/VIDEO - TV/VCR STAND MTV17019 IA HUMO PA: 9403600000 NET WEIGHT: 17.772,50KG INVOICE NO.: FEE117 FREIGHT PREPAID
  • -
  • 18272.0
  • 1
  • 2020-10-10 ARTICLES SCHOOL AND OFFICE. ARTICULOS ESCOLARES Y DE OFICINA. 3824.99400000, 9608.20000000, 4820.10500000,7615.10990000, 3910.00000000, 3926.90990090, 3921.13900000, 9608.10000000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
  • -
  • 7165.0
  • 7
  • 2020-10-10 1X40'REEFER HC CONTAINER SAID TO CONTAIN 1.00 0 CARTONS OF FROZEN SHRIMP THE REGISTRATION N O.: FFRM19911206698 DAE: 028-2020-40-00644521 REF:90645000 COMMERCIAL INVOICE: 001-018-000 022459 TOTAL NET WEIGHT: 18.143,68 KGS TOTAL GROSS WEIGHT:18.440,00 KGS HS CODE: 030617 TE MPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV. RODRIGO CHAVEZ G PARQUE EMP RESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OFICINA 101
  • -
  • 18440.0
  • 37
  • 2020-10-09 1 X 20'DV 875 CARTONS 500 C ARTONS TORPEDO 35 EC (CHLORP YRIPHOS 30% EC +CYPERMETHRIN 5 % EC ) PACKED IN 500 NOS U.N. APPROVED CARTONS (EACH CARTON CONTAINS 12 X 1 LTR COEX BOTT LE) 25 CARTONS TORPEDO 35 EC (CHLORPYRIPHOS 30% EC +CYPER METHRIN 5% EC ) PACKED IN 25 NOS U.N.APPROVED CARTONS (EAC H CARTON CONTAINS 40 X 250 ML COEX BOTTLE) 325 CARTONS HYP ERKILL 25 EC (CYPERMETHRIN 250 G/L EC) PACKED IN 325 NOS U. N.APPROVED CARTONS (EACH CART ON CONTAINS 12 X 1 LTR COEX BO TTLE) 25 CARTONS HYPERKILL 2 5 EC (CYPERMETHRIN 250 G/L EC) PACKED IN 25 NOS U.N.APPROVE D CARTONS (EACH CARTON CONTAI NS 40 X 250 ML COEX BOTTLE) C OUNTRY OF ORIGIN : INDIA REF. NO.: 100598 IMCO NO.6.1 UN 3 017 & 3351 S/B NO.: 4981357 D ATE: 05/09/2020 ---ON BEHALF OF AGROSER INTERNACIONAL, S.A. RUC: 2132722-1-762273 DV 17 AVE. AQUILINO DE LA GUARDIA, SECTOR MARBELLA, OCEAN BUSINE SS PLAZA, PISO 9, OFICINA 905. CIUDAD DE PANAMA, PANAMA. T EL: +507 - 3800795 " APPLICA BLE FREE TIME 8 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF D ISCHARGE / PLACE OF DE LIVERY) " "FREIGHT PREPAID"
  • -
  • 12851.8
  • 1
  • 2020-10-09 240 BAGS (06 X 40' HC FCL) LL DPE LL36RA045UVT LINEAR LOW D ENSITY POLYETHYLENE (LLDPE) T OTAL NET WEIGHT:159.600MT HS CODE:3901 10 10 FREIGHT CHARG ES: USD 10224.00 TOTAL NET WE IGHT: 159.600 MTS TOTAL GROSS WEIGHT: 162.792 MTS SB NO . 4753608 DT. 27-08-2020 4753 606 DT. 27-08-2020 4753612 DT . 27-08-2020 4786622 DT. 28-0 8-2020 PLACE OF DELIVERY: BUE NAVENTURA, COLOMBIA AGENT AT DESTINATION MAERSK COLOMBIA S .A. CALLE 7A NO.3-11 OFICINA 12-02 EDIFICIO PACIFIC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: +57 2 2411400 FAX: + 57 2 2418683 14 DAYS OF F REE DETENTION ALLOWED AT DESTI NATION
  • -
  • 162794.0
  • 5
  • 2020-10-09 TOTAL 80 BAGS PET RELPET QH58 21 HS CODE: 3907 61 90 SB NO . 4567079 DT. 19-08-2020 45 73826 DT. 19-08-2020 TOTAL GR S WT. 92.652 MTS TOTAL NET WT . 92.000 MTS FREIGHT VALUE US D: 3468.00 PLACE OF DELIVERY : BUENAVENTURA CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR GE AGENT AT DESTINATION M AERSK COLOMBIA S.A. CALLE 7A NO.3-11 OFICINA 12-02 EDIFICI O PACIFIC TRADE CENTER BUENAV ENTURA COLOMBIA PHONE: +57 2 2411400 FAX: +57 2 2418683
  • -
  • 92653.2
  • 1
  • 2020-10-08 LCL CONTAINS 1 PALLET ONLY RUBBER SLEEVE TB HS SILICON RUBBER DAMPER BUMPER MAN RELEASE LEVER - REV - 6 INVOICE NO. AMT045 20-21 DT. 26-8-2020 SB NO. 4701674 DT. 25.08.2020 GR WT. 99.46 KGS NT WT. 64.46 KGS FREIGHT COLLECT
  • -
  • 99.0
  • 21
  • 2020-10-06 8 UNITS UNPACKED SUZUKI MOTOR VEHICLES 8 2NU1C4F00029600 AMT S.B.NO.:4160308 DTD:30-JUL-2020 INVOICE NO. 5002885 I.E. CODE NO. 0588000591 .ON BEHALF OF SUZUKI MOTOR CORPORATION SAY : EIGHT (8) UNITS ONLY.
  • -
  • 7120.0
  • 11
  • 2020-10-06 2 UNIT(S) UNPACKED MOTOR VEHICLES 2 2NU1C4F00029600 AMT COVERING 100 PERCENT OF INVOICE VALUE OF GOOD AND/OR SERVICES DESCRIBED AS 2 UNITS SUZUKI VEHICLES BGC-9661 CFR SANTO DOMINGO, DOMINICAN REPUBLIC APPLICANT'S REFERENCE NUMBER LCDSV10002220. S.B.NO.:4160299 DTD:30-JUL-2020 MARUTI SUZUKI INDIA LIMITED'S INVOICE NO. 5002865 I.E. CODE NO. 0588000591 DESTINATION SANTO DOMINGO MOTORS COMPANY, S.A., AUTOPISTA DUARTE KM. 6.5 APARTADO 800, SANTO DOMINGO, DOMINICAN REPUBLIC TEL 809 567 2661, FAX 809 227 9006, RNC 101 008067 CONSIGNOR MARUTI SUZUKI INDIA LIMITED BLOCK NO. 334, 335 (OLD 158,293), HANSALPUR, DISTRICT AHMEDABAD GUJARAT - 382130 (INDIA) S.NO.:1-2 FREIGHT PREPAID .ON BEHALF OF SUZUKI MOTOR CORPORATION, 300 TAKATSUKA-CHO, MINAMI-KU HAMAMATSU CITY, JAPAN 432-8611, TAX ID 00244139. SAY : TWO (2) UNITS ONLY.
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  • 1780.0
  • 2
  • 2020-10-06 LCL CONTAINS 5 PALLETS TORSION SPRING WITH OVER MOLD RH LH BUSH TOWER BAR PIVOT CPM H.S CODE 94012000 87089900 INV NO AMT041 20-21 DT 17.8.2020 S.B NO 4505695DT 17.8.2020 GR WT 1496.40 KGS NT WT 1346.40KGS FREIGHT COLLECT
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  • 1496.0
  • 22
  • 2020-10-03 CONSOLIDATION CARGO AND/OR PERFUMERY EFECTOS PERSONALES MATERIALES ESCOLARES Y DE OFICINA THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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  • 2990.0
  • 1
  • 2020-10-02 GREEN COFFEE BEANS 275 BAGS NET WEIGHT: 18975.00KGS REF: 69991 11-873-255 550 BAGS TOTAL NET WEIGHT: 37950.00KGS CERT OF ORIGIN: FREIGHT COLLECT INZURICH/SWITZERLAND BY MESSER COMMODITYSUPPLIES. ALSO NOTIFY: RCN, S.A. EDIFICIO LA RIVERA 3ER PISO OFICINA 3-C CALLE 54 MARBELLA PANAMA, PANAMA
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  • 38203.0
  • 11
  • 2020-10-02 OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - MUEBLES Y SILLAS OFICINA SEATS (OTHER THAN THOSE OF HEADING 9402), WHE THER - MUEBLES Y SILLAS OFICINA
  • -
  • 13223.0
  • 1
  • 2020-10-02 BORSTAR FB2230 LLD POLYETHYLEN E ANTEO FK1828 LLD POLYETHYL ENE H.S CODE : 39014000 1 X 40 FT: 16,5 MT OF HIGH DEN SITY POLYETHYLENE EXTRUSION BO RSTAR FK1828 640 BAGS X 25 K G NET EACH 8,25 MT LINEAR LOW DENSITY POLYETHYLENE BORSTAR FB2230 350 BAGS X 25 KG NET E ACH CH2008078 # BARRANQUILL A, COLOMBIA FREIGHT PREPAID TOTAL NET WEIGHT: 24.750 M T TOTAL GROSS WEIGHT: 25.344 MT 21 DAYS FREE DEMURRAGE A T DESTINATION AGENT AT DEST INATION: MAERSK COLOMBIA S. A. CALLE 77B NO. 7 NO.57-141 OFICINA 305 EDIFICIO CENTRO EMPRESARIAL DE LAS AMERICAS BARRANQUILLA COLOMBIA PHO NE: 57 5 3602936 FAX: 57 5 3 607315 CO.IMPORT@MAERSK.COM
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  • 25344.0
  • 1
  • 2020-10-02 66 MT POLYPROPYLENE HOMOPOLYM ER H26ML HS CODE : 3902.10 PRODUCT TOTAL NET WEIGHT: 66, 000.00 KGS PRODUCT TOTAL GRO SS WEIGHT: 67,320.00 KGS TOT AL NO. OF BAGS:2,640 BAGS TO TAL NO. OF PALLETS:48 PT ORD ER NO:8310029 21 DAYS FRE E AT DESTINATION FOR DETENTIO N AGENT AT DESTINATION: M AERSK LOGISTICS GUATEMALA, S.A . 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 90 2 ZIP : 01010 GUATEMALA CI TY GUATEMALA PHONE : FRONT DESK +502 2379 7200 FAX : + 502 2363 2660
  • -
  • 67321.0
  • 1
  • 2020-10-02 FB1370 MD POLYETHYLENE H.S CODE: 39014000 TOTAL NET WE IGHT: 148.500 MT TOTAL GROSS WEIGHT: 152.064 MT FOR DEST INATION PAITA: 'MERCANCIA CON DESTINO FINAL ZED PAITA' FOR DESTINATION TACNA: 'ARICA CH ILE EN TRANSITO A TACNA PERU - ZOFRATACNA REGIMEN INDUSTRIAL ' 14 DAYS FREE CONTAINER DE TENTION IS ALLOWED AT DESTINAT ION AGENT AT DESTINATION: MAERSK CHILE S.A. AV. AP OQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX:56 2 2069965
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  • 152066.0
  • 3
  • 2020-10-02 362 ROLLS 44998 METER FABRIC (GUCCI) - 1 TO 100 ROLLS FABRIC (KIA RA) - 101 TO 219 ROLLS FABRIC (ROMA) - 220 TO 3 62 ROLLS HS CODE : 52094200 NET WT: 24,313.560 KGS S.B.NO . 4711508 DT. 26/08/2020 FREI GHT PREPAID 21 DAYS FREE DETE NTION AT DESTIANTION . AGEN T AT DESTINATION MAERSK CHILE AV. APOQUINDO 3650 OFICINA 501, SANTIAGO, CHILE TELEP HONE +56 222309900
  • -
  • 24566.1
  • 1
  • 2020-10-02 CRATE STC: PRESSURE CAP, CONNECTOR, EL-RDI-RDR, ASSY, W/AMT RECEPTACLE, KLV-8, 5.5 MC, 15KSI, METAL SEAL, W/FIVE BALL VALVES FF, W/GAS TESTING 48 X 48 X 48 INCHES
  • -
  • 944.0
  • 1
  • 2020-10-02 CONFECTIONERY ITEMSGTIP:17.04.90 DELIVERYADDRESS EDIFICIO TORRE VIVA1RA AV 10-87 ZONA 10 OFICINA 602 CIUDAD GUATEMALA GUATEMALA
  • -
  • 19602.3
  • 11
  • 2020-09-30 FREIGHT PREPAID ITW 5 PACKAGES WITH: 843 KGS 6.83 CMB INV.AMT - 465021 AUTO PARTS (CONTROL DISC) 5 BOXES WITH 20 KGS 0.09 CMB TRW VEHICULE INV.6345806, 6345808, 6346088 AUTOMOTIVE SEAT BELTS 28 PACKAGES WITH 6,335 KGS 14.03 CMB
  • -
  • 5000.0
  • 11
  • 2020-09-29 FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL NUMBER FR40288884 ATT LETICIA MU OZ LETICIA.MUNOZ MX.DSV.COM OFICINA: +52- 8146248309 E-MAIL: LETICIA.MUNOZ MX.DSV.COM PAINT PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLE AND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35 C FLASHPOINT: 49 C CHEMICAL NAME: HYDROCARBONS C9 AROMATICS NAPHTHALENE FLASHPOINT: 45 C FLASHPOINT: 41 C FLASHPOINT: 29 C PSN: PAINT, FLAMMABLE, CORROSIVE (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC, VARNI POLISH, LIQUID FILLER AND LIQUID LACQUER BASE UN NUMBER: 3469 - IMDG CLASS: 3 (8) - PG: III FLASHPOINT: 54 C
  • -
  • 20184.0
  • 1

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