1
|
MAEU255883672
|
COTTON TERRY TOWEL SIZE X CM X CM X CM X CM X CM WEIGHT GSM GSM GSM GSM
|
UNIK TRANSPORT SA
|
CRYSTAL SHIPPING SERVICES
|
2025-09-05
|
Morocco
|
10671 Kgs
|
667 CTN
|
2
|
CMDUSSZ1652613
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 48030090 (HS) NCM:48030090 1 X40HC WITH 20 COIL (BONINAS) HIGIENICO 028 G/M2 F.D, CELULOSE- 2470 X 1150 N FSC (8180) - NCM: 48030090 INVOICE: 28329-25 DUE: 25BR001249968-2 RUC: 5BR392850022 00000000000000000816935 CHAVE DE ACESSO:25KIQ147070282 WOODEN PACKING: NOT APPLICABLE CONTINUATION CONSIGNEE/NOTIFY TEL. 431-5196/97 CONTACTO: GERALDINE GRIFFITH EMAIL: OPERACIONES4 UNIKCARGO.COM CONTACTO: ROGELIO COPPINEMAIL: OPERACIONES6 UNIKCARGO.COM RUC:5BR39285002200000000000000000816935 DUE:25BR001249968-2
|
UNIK TRANSPORT, S.A
|
KRG LOGISTICA LTDA
|
2025-08-16
|
Brazil
|
16793 Kgs
|
20 PKG
|
3
|
MAEU241274348
|
DEO STICK
|
UNIK TRANSPORT SA
|
YAHYA GULF TRADING DMCC
|
2024-08-22
|
Morocco
|
14922 Kgs
|
12625 CTN
|
4
|
MAEU221826485
|
TOTAL 558 CARTONS 191 CARTONS 4080 PCS SOCCER BALLS INVOICE # U222300 07 PO #: 1240 599 EXPORT FI # ABL-EXP-000004-24092022 HS CODE: 9506.6, 210 316 CARTO NS CONTAINING 8142 PCS SOCCER BALLS INVOICE # U2223005 2F PO #: 1240 629 EXPORT FI # ABL-EXP-000003-24092022 HS CODE: 9506.6210 50 CARTON S CONTAINING 2304 PAIRS GK GLOVES INVOICE # U22230055G PO #: 124059 6 EXPORT FI # ABL-EXP-000006-24092022 HS CODE: 6116.1000 1 CARTON CO NTAINING 60 PAIRS GK GLOVES INVOICE # U22230056G PO #: 1240600 EXPORT FI # ABL-E XP-000005-24092022 HS CODE: 6116.1000 HBL NO: 12530092 TTL NET WEIGHT: 5408.00 FREIGHT P REPAID ACTUAL IMPORTER: FEXPRO INCORPORATED
|
UNIK TRANSPORT S.A.
|
MZW LOGISTICS (PVT) LTD
|
2022-11-11
|
Spain
|
6145 Kgs
|
558 CTN
|
5
|
MEDUPA023043
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES; CHEM - FREEZER, ICE MAKER, WASHER MACHINE, STOVES, MICROONATED, BOX FAN, FANS, WATER DISPENSER AND REFRIGERANT GAS. IMO. 1018 CLASE 2.2. 60 CYLINDER
|
UNIK TRANSPORT S.A.
|
UNIK TRANSPORT SA
|
2021-03-16
|
Bahamas
|
3266 Kgs
|
177 PKG
|
6
|
MAEU206704194
|
HOUSEHOLD GOODS - EFECTOS PERS ONALES
|
UNIK TRANSPORT SA
|
N/A
|
2021-02-12
|
Germany
|
2044 Kgs
|
21 PKG
|
7
|
MAEU205558798
|
67 ROLLS 2808 METERS 100% COT TON 60-60/16-16,152CM FINISH V AT DYED PRE SHRUNK 2-3% MERCE RISED, SANFORISED,ANTI BLEACH ING,WASHING AT 90/95 DEGREE G SM 175-180 DARK GREEN 30 ROLL S 1300 MTRS LIGHT GREEN 37 RO, IMPORTER: M/S IMPORTADORA CEN TRAL S.A TOTAL NET WT:9505.86 KGS
|
UNIK TRANSPORT S.A.
|
FAIZ CARGO SERVICES
|
2020-11-21
|
Spain
|
10075 Kgs
|
583 ROL
|