1
|
MEDUAS929530
|
OFANTI BACTERIAL CLOTH - 2282 UNITS OF OF RAINBOW-F LOOR CLEANING CLOTH WITH HOLE+PATCH VIR1 (CLEANING CLOTH) AS PER PI:19008 H S CODE: 630710
|
BBC CARGO GROUP LTD.
|
ALLCARGO LOGISTICS SERVICES LTD
|
2025-05-23
|
Spain
|
7046 Kgs
|
2282 UNP
|
2
|
CMDULHV3067020
|
FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL NUMBER : FR40302285 TEXTILES AND ACCESSORIES MARKS 136/200/10009416, 136/200/10009417, 136/200/10009418
|
BBC CARGO GROUP LTD.
|
SEALOGIS FREIGHT FORWARDING
|
2023-02-24
|
Belgium
|
5725 Kgs
|
15 PKG
|
3
|
CMDUSSZ0884739
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT CONTAINING 01 (ONE)20' DRY BOX: 08 CRATES CONTAINING 75 POLISHED GRANITE SLABFOLLOWS: NEGRO SAN GABRIEL - 02 CM - STANDARD - 395,93, BILL :SSZ0898556
|
BBC CARGO GROUP INTERNATIONAL
|
DC LOGISTICS BRASIL LTDA
|
2021-05-02
|
Jamaica
|
29087 Kgs
|
8 PCS
|
4
|
MAEU910163410
|
7 X 20 DV CONTAINERS 126 PALL ETS TOTAL 6300 BOXES PACKED I N 126 PALLETS GLAZED VITRIFIE D TILES H.S CODE : 69072100 INVOICE NO:768-2019/20 DTD: 22 -01-2020 TOTAL GROSS WEIGHT : 192150.000 KGS TOTAL NET WEI, GHT : 190260.000 KGS SB NO.: 9878578 DT. 24.01.2020 21 DA YS FREE TIME DETENTION AT DEST INATION FREIGHT PREPAID
|
BBC CARGO GROUP LTD.
|
OM FREIGHT FORWARDERS PVT.
|
2020-02-29
|
Spain
|
192554 Kgs
|
126 PKG
|
5
|
MAEU969751093
|
01 X 20' GP 26 PALLETS (TWE NTY SIX PALLETS) 283 SHIPPER S ON 27 PALLETS PENTOXIFYLLIN E PH. EUR. PACK : KG HSN COD E : 29395900 INVOICE # 700003 7993 DTD : 25.10.2019 SB # 78 88133 DTD : 26.10.2019
|
BBC CARGO GROUP LTD
|
MAGNUM CARGO PVT LTD
|
2019-12-06
|
Spain
|
8960 Kgs
|
26 PKG
|
6
|
MAEU969665192
|
01 X 20' GP 27 PALLETS (TWE NTY SEVEN PALLETS) 300 SHIP PERS ON 27 PALLETS PENTOXIFYL LINE PH. EUR. PACK : KG HSN CODE : 29395900 INVOICE # 700 0036844 DTD : 30.09.2019 SB # 3709452 DTD : 30.09.2019 MCP, L/8466
|
BBC CARGO GROUP LTD
|
MAGNUM CARGO PVT LTD
|
2019-11-08
|
Spain
|
9475 Kgs
|
27 PKG
|
7
|
CMDUENE0158263
|
. 1 X 20'ST CONTAINER TOTAL 8 PACKAGES ONLY TOTAL EIGHT PACKAGES ONLY QUARTZ STONE SLABS CODE NO. 210505, 2CM CODE NO. 210506, 2CM, SIZE 15 X 15 X 2CM NO. OF PCS 40 INVOICE NO. 91/18-19 DATE: 25.08.2018 SHIPPING BILL NO. 7144453 DATE: 25.08.2018 I.E.C NO.1309001723 HS CODE: 68109990 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC0671324
|
BBC CARGO GROUP LTD.
|
TIGER LOGISTICS INDIA LIMITED
|
2018-10-29
|
Belgium
|
29480 Kgs
|
8 PCS
|
8
|
ECUWONXVER00207
|
RODAMIENTOS DE BOLAS PARTIDA ARANCELARIA 8482
|
BBC CARGO GROUP LTD
|
NTN SUDAMERICANA,S.A.
|
2018-10-05
|
Panama
|
730 Kgs
|
3 PKG
|