1
|
HLCUME3250550446
|
CLEANER LIQUID CLEANER LIQUID ON 21 PALLETS
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL GLOBAL FORWARDING (MEXICO)
|
2025-06-10
|
Mexico
|
62006 Kgs
|
6985 PCS
|
2
|
HLCUSS5250519171
|
LIFTING COVER ON 9 PALLETS CONTAINING 108 UNIT LIFTING COVER HATCH-NAC2X 54 UNIT REAR EXHAUST-NAC2X 54 UNIT ESCAPE HATCH WALL-NAC2X 54 UNIT LOWER RAINGUARD - NAC2X, 54 UNIT SMALL LIFTING COVER SIERRA N1UPPER RAINGUARD - NAC2X 54 UNIT FRONT DISC ASSEMBLY-NAC2X INVOICE 395894 PO 2765 FREIGHT COLLECT DUE 25BR000803663-0 RUC 5BR93101632200000000000000000515527NCM 8503.00.90 WOODEN PACKAGE YES, TREATED / CERTIFIED XXSANTOS SP 11035-260 BRAZIL
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL GLOBAL FORWARDING BRAZIL
|
2025-06-08
|
Brazil
|
6546 Kgs
|
9 PCS
|
3
|
HLCUSYD250252420
|
SYNTHETIC GRASS WATER BASED ADHESIVE SPORTS NETTING NET ACCESSORIES
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL GLOBAL FORWARDING (AUSTRALIA)
|
2025-06-01
|
Panama
|
3600 Kgs
|
1545 PCS
|
4
|
HLCUME3250454500
|
CLEANER LIQUID CLEANER LIQUID ON 21 PALLETS
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL GLOBAL FORWARDING (MEXICO)
|
2025-05-20
|
Mexico
|
74241 Kgs
|
6576 PCS
|
5
|
HLCUSS5250419849
|
METAL PARTS METAL PARTS AND PIECES FOR ASSEMBLING WIND GENERATORS FREIGHT COLLET WOODEN PACKAGE TREATED / CERTIFIED DU-E 25BR000626036-3 RUC 5BR0093178720000000000000000039, 9390 XX BRAZIL
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL GLOBAL FORWARDING BRAZIL
|
2025-05-15
|
Brazil
|
20502 Kgs
|
22 PCS
|
6
|
HLCUIZ1250380080
|
ABS EDGEBANDING HS CODE 392030000000 / PVC & ABS EDGEBANDING HS CODE 392190600014, 392030000000 XX BLOK DAIRE 9-10 NILUFER BURSA 16 16110 TURKIYE
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL GLOBAL FORWARDING TASIMACILIK
|
2025-05-09
|
Turkey
|
20539 Kgs
|
19 PCS
|
7
|
HLCUMA3250223408
|
C2S SAFIRE GRAPHIK-SG TOTAL 1X40HC CONTAINERS TOTAL 48 BULK PALLETS C2S SAFIRE GRAPHIK-SG DUO-(SBS BOARD) 340.0 58.4 CM X 73.7 CM 16, 156.800 INCOTERMS CFR PORT EVERGLADES, USA, GST INVOICE REFERENCE & DATE. E33A225111002062 DT. 08.02.2025 INTERNAL DOC NO. & DATE 88029373 DT. 08.02.2025 SB NO 8095136 DT 12-02-2025 BUYERS ORDER NO. & DATE 29684 PROFORMA INVOICE NO & DATE 34018690 DT 07.02.2025HS CODE 48109900 TOTAL NETWEIGHT 16, 156.800 KGS TOTAL GROSSWEIGHT 16, 871.000 KGS FCL/FCL FREIGHT PREPAID XANNA SALAI, SAIDAPET CHENNAI TN 600015 INDIA
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL LOGISTICS PVT.LTD AS AGENT
|
2025-05-04
|
Germany
|
16871 Kgs
|
48 PCS
|
8
|
HLCUMA3250215294
|
SAFIRE GRAPHIK (SBS BOARD) GSM 340 1X40 HQ CONTAINING 71 PACKAGES ONLY C2S SAFIRE GRAPHIK (SBS BOARD) GSM 340 SIZE 58.4 CM X 73.4 CM - 23,898.600 KGS PROFORMA INV. NO. 34018352 DT., 28.11.2024 BUYERS ORDER NO. 101363 SB. NO. 8134831 DT. 13.02.2025 GST INV. NO. E33A225111002039 DT. 04.02.2025 INTERNAL DOC. NO. 88029350 DT. 04.02.2025 INCOTERMS CIF PORT EVERGLADES, USA HS CODE 48109900 TOTAL NETWT 23898.600 KGS TOTAL GR. WT 25012.000 KGS FREIGHT PREPAID
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL LOGISTICS PVT.LTD AS AGENT
|
2025-05-04
|
Germany
|
25012 Kgs
|
71 PCS
|
9
|
HLCUME3250370600
|
TOOTHPASTE CLEANER LIQUID ON 21 PALLETS
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL GLOBAL FORWARDING (MEXICO)
|
2025-04-22
|
Mexico
|
56078 Kgs
|
7638 PCS
|
10
|
HLCUSYD250237432
|
AUTOMOTIVE PARTS
|
DHL GLOBAL FORWARDING 1801 NW 82ND
|
DHL GLOBAL FORWARDING (AUSTRALIA)
|
2025-04-21
|
Colombia
|
4400 Kgs
|
105 PCS
|