1
|
CMDUHBG1586444
|
GRIP FIX HS CODE : 382499 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM THIS MASTERBILL COVERS AUTOMATED NVOCC HOUSEB
|
OEC GROUP GUADALAJARA
|
ORIENT EXPRESS CONTAINER GMBH
|
2022-01-20
|
Belgium
|
16332 Kgs
|
29 PCS
|
2
|
SUDU70001ACI3011
|
MAQUINARIA MEDICA
|
OEC GROUP GUADALAJARA
|
MPG TRANSITOS
|
2020-09-21
|
Spain
|
1734 Kgs
|
1 PKG
|
3
|
SUDU77001A3BG041
|
MARMOL TABLA CREMA MARFIL T/MDA X 0,020 PULIDO
|
OEC GROUP -GUADALAJARA
|
A.S.T.A LOGISTIK,S.L
|
2017-10-26
|
Spain
|
62487 Kgs
|
24 PKG
|
4
|
MSCUKM526881
|
CERAMIC GLAZE WALL TILES VITRIFIED TILE SANITARY W - TOTAL 382 BOXES PACKED IN 13 PALLETS CERAMIC GLAZE W ALL TILES VITRIFIED TILE S ANITARY WARES ALL OTHER DE TAILS AS PER INVOICE NO. E X-01/2016 DTD: 04.08.2016 SHIPPING BILL NO. 9274250 DTD: 05.08.2016 NET WT: 14 513.050 KGS
|
OEC GROUP-GUADALAJARA
|
VARMORA GRANITO PVT LTD
|
2016-09-22
|
Bahamas
|
14750 Kgs
|
382 BOX
|
5
|
MSCUKM525891
|
CERAMIC WALL TILES - TOTAL 491 BOXES SQ.MTRS: 1 .65 CERAMIC WALL TILES GLA ZED VITRIFIED TILES VITRIF IED POLISHED TILES BUSINES S PROMOTION GIFT/OFFICE ST ATIONERY ITEMS SLIDER PANE L STRUCTURE HS CODE: 69089 090, 69071010, 96089990 AL L OTHER DETAILS AS PER INV OICE NO. EX-01 DTD: 03.08. 2016 SHIPPING BILL NO. 9, 26 5432 DTD: 04.08.2016 NET W T: 13109.80 KGS 14 DAYS F REE LINE DEMURRAGE AT DEST INATION
|
OEC GROUP - GUADALAJARA
|
BELL IMPEX
|
2016-09-22
|
Bahamas
|
13295 Kgs
|
491 BOX
|
6
|
CMDUBR10756873
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 770.00 EXPORT DECLARATION SURCHARGE: USD 30.00 BL FEES EXPORT: BRL 300.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING CHARGES ASSOCIATED S: BRL 21.00 COLLECT CHARGES:
|
OEC GROUP - GUADALAJARA
|
20CUBE DO BRASIL LOGISTICA LTDA EPP
|
2015-07-01
|
Colombia
|
24191 Kgs
|
8 PCS
|
7
|
CMDUIN80414808
|
AUDIT DONE AUDITED 1 X 40 ST CONTAINER TOTAL 28 PACKAGES TWENTY EIGHT PACKAGES ONLY CLEAR PRIME BOPP FILM AND BOPP ACRYLIC BOTH SACCORDING TO PURCHASE ORDER NUMBERS 2919-1
|
OEC GROUP - GUADALAJARA
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2015-04-24
|
Belgium
|
22792 Kgs
|
28 PCS
|
8
|
CMDUIN80414907
|
24 PACKAGES 134 ROLLS BOPP FILM ( BIAXIALLY ORIENTED POLYPROPYLENE INVOICE NO. 621401421 DT 21.02.2015 HS CODE :39202020 NET WT : 20992.360 KGS SB NO : 0000295 DT : 21/2/2015
|
OEC GROUP - GUADALAJARA
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2015-04-24
|
Belgium
|
190833 Kgs
|
162 PCS
|
9
|
CMDUIN80409298
|
AUDITED 1 X 40' ST CONTAINER TOTAL 113 ROLLS ON 20 PALLETS ONE HUNDRED THIRTEEN ROLLS ONLY ON TWENTY PALCLEAR PRIME BOPP FILM ACCORDING TOPURCHASE ORNUMBERS 2911 13 INVOICE NO.621401326 DT. 31.01.2015
|
OEC GROUP - GUADALAJARA
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2015-04-01
|
Belgium
|
26452 Kgs
|
113 PCS
|
10
|
CMDUIN80409295
|
120 ROLLS PACKED ON 22 WOODEN PALLETS BOPP FILM ( BIAXIALLY ORIENTED POLYPROPYLENE FILM) SB 0000192 DT. 02.02.2015 NET WT: 20761.750 KGS
|
OEC GROUP - GUADALAJARA
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2015-03-24
|
Belgium
|
79186 Kgs
|
347 PCS
|