1
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MAEU251921729
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1259 BOXES PACKED IN 39 PALLET S GLAZED VITRIFIED TILES SB NO. 9512859 DATE: 29.03.2025 INVOICE NO. : EX24251466 DT. 29.03.2025 INVOICE NO. : EX24 251467 DT. 29.03.2025 HS CODE : 69072100 GROSS WT: 54763.00, 0 KGS NET WT: 53848.000 KGS
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FRONTLINE FREE ZONE PANAMA SA
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ASIA SHIPPING INTERNATIONAL TRANSPO
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2025-05-22
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Morocco
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54878 Kgs
|
39 PKG
|
2
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MAEU252069360
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1 X DC20 FCL 10 PALLETS WITH VINAGRE BLANCO CJ/4G/3700ML VINAGRE MANZANA CJ/4G/3700ML REFRITO BAYO CH 24L/440G CA R EFRITO CHORIZO CH 12L/440G CA REFRITO NEGRO POUCH CJ EXH 24 B/430G CA REFRITO BAYO POUCH, CJ EXH 24B/430G CA FRIJOL ENT ERO NEGRO CH 12L/560G CA FRIJ OL ENTERO BAYO CH 12L/560G CA FRIJOL ENTERO CHARRO CH 12L/5 60G CA ADEREZO CESAR CJ 12B/ 237G CA ADEREZO ITALIANA CJ 1 2B/ 237G CA ADEREZO MIL ISLAS CJ 12B/237G CA ADEREZO RANCH CJ 12B/237G CA NACHOS DE CHI LE JALAPENO CH 24L/220G CA CH ILE CHIPOTLE CH 24L/220G CA S ALSA VERDE CH 12B OVAL/370G CA SALSA CASERA CH 12B OVAL/370 G CA SALSA TAQUERA CH 12B OVA L/370G CA HS CODE: 220900, 20 0551, 210390, 200190
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FRONTLINE FREE ZONE PANAMA SA.
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HENCO GLOBAL SA DE CV
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2025-05-20
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Mexico
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8342 Kgs
|
10 PKG
|
3
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MAEU250731721
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CERAMIC GLAZED WALL TILES H.S . CODE : 6907.23.00 SIZE:- 30 0 X 600 MM (5 PCS = 0.90 SQM P ER BOX) CERAMIC GLAZED FLOOR TILES H.S. CODE : 6907.22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQM PER BOX) CERAMIC GL, AZED WALL TILES FOR SAMPLE H. S. CODE : 6907.23.00 SIZE:- 3 00 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 152/2024 -25 DT. 07.03.2025 TOTAL PALL ETS = 43 TOTAL BOXES = 3698 TOTAL GROSS WT. 51700.00 KGS TOTAL NET WT. 51100.00 KGS SB NO. 8808434 DATE: 07.03.20 25
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FRONTLINE FREE ZONE PANAMA SA
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ASIA SHIPPING INTERNATIONAL TRANSPO
|
2025-04-26
|
Morocco
|
51808 Kgs
|
43 PKG
|
4
|
MAEU250681165
|
ACCESORIOS Y COMPONENTES DE MO TOR HS CODE: 840991, 848490, 848330, 731822, 392690, 842129
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FRONTLINE FREE ZONE PANAMA SA
|
R.H.SHIPPING & CHARTERING
|
2025-04-04
|
Mexico
|
4988 Kgs
|
9 PKG
|
5
|
MAEU249050373
|
(1X40) HQ SHIPMENT 100% COTT ON KNITTED BOYS 2 PCS SET SI ZE: 6M-12M-18M-24M SHIPPING BILL NO: 7319031 DATE: 16.01. 2025 I.E CODE NO: 0209004347 H.S.CODE NO: 6111.20.00 G .WEIGHT : 12199.00 KGS N.WEIG, HT : 10276.500 KGS
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FRONTLINE FREE ZONE PANAMA SA
|
ADRIS LOGISTICS
|
2025-03-26
|
Spain
|
12225 Kgs
|
697 CTN
|
6
|
MAEU249162435
|
VITRIFIED TILES NANO PORCELAI N TILES H.S. CODE : 6907.21.0 0 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:- 60 0 X 600 MM (4 PCS = 1.44 SQM P ER BOX) INVOICE NO. 139/2024- 25 DT. 29.01.2025 TOTAL PALLE, TS = 50 TOTAL BOXES = 2200 T OTAL GROSS WT. 53400.00 KGS T OTAL NET WT. 52800.00 KGS SB NO. 7703993 DATE: 29.01.2025
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FRONTLINE FREE ZONE PANAMA SA
|
ASIA SHIPPING INTERNATIONAL
|
2025-03-21
|
Morocco
|
53512 Kgs
|
50 PKG
|
7
|
MAEU250528592
|
STC JUGOS Y NECTARES HS COD E: 220299
|
FRONTLINE FREE ZONE PANAMA SA
|
TRANSWAY GLOBAL INTERNATIONAL SL
|
2025-03-21
|
Morocco
|
17568 Kgs
|
1786 CTN
|
8
|
MAEU246137780
|
740 CARTONS INDUSTRIAL LEATHE R GLOVES CONTAIN 82920.00 PAI RS PO# 2366 DATE: 20.03.2024 INVOICE NO: U5E2400054 DATE:3 0/10/2024 SB NO: 5406693 DAT E: 06.11.2024 H.S CODE : 420 32910 NET WT. 17897.400 KGS
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FRONTLINE FREE ZONE PANAMA S,A
|
ASIA SHIPPING INTERNATIONAL TRANSPO
|
2025-01-12
|
Morocco
|
18874 Kgs
|
740 CTN
|
9
|
MAEU246637467
|
378 CARTONS ONLY THREE HUNDRE D AND SEVENTY EIGHT CARTONS ON LY 100% COTTON KNITTED MENS P OLO SHIRT 90% COTTON 10% POLY ESTER KNITTED MENS SHORTS 100 % COTTON KNITTED MENS T-SHIRT 100% COTTON KNITTED MENS SWAE, T SHIRT PO.#: GA2401, SA-GA24 30, 202443, 202444 STYLE.NO: MP-1324J, 13577 MR, JV 600192, JV 778234 TOTAL PCS: 10110 P CS SB.#: 5439803 DT: 08.11.2 024 TOTAL NT.WT: 3403.800 KGS TOTAL GR.WT: 3893.200 KGS I NV.NO: PHM/EX-049/24-25 DT: 28.10.2024 HS CODE: 61051020,61 034200,61091000
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FRONTLINE FREE ZONE PANAMA SA
|
ASIA SHIPPING INTERNATIONAL TRANSPO
|
2025-01-04
|
Morocco
|
3901 Kgs
|
378 CTN
|
10
|
MAEU246271163
|
1X40'HC FCL CONTAINER SAID TO CONTAIN TOTAL 649 CARTONS ON LY (SIX HUNDRED FORTY NINE CA RTONS ONLY) HOUSEHOLD ITEMS & SPARES, PROMOTIONAL ITEM SB NO. 5269592 DT 30.10.2024 H.S CODE : 39241010, 49100010, 48, 191010 INVOICE NO. 2400900289 DT.29.10.2024 NET WT.: 9451. 750 KGS FREIGHT PREPAID
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FRONTLINE FREE ZONE PANAMA SA
|
TRANSMEC INDIA PVT LTD
|
2024-12-19
|
Morocco
|
10628 Kgs
|
649 CTN
|