1
|
MAEU253315724
|
1X40'HC CONTAINS TOTAL 605 PA CKAGES OF ENGINE OIL SAE 5 W30 MINERAL 1LTR ENGINE OIL S AE 5W20 MINERAL 4LTR ENGINE O IL SAE 10W30 MINERAL 1LTR ENG INE OIL SAE 10W30 MINERAL 4LTR ENGINE OIL SAE 15W40 MINERAL, 1LTR ENGINE OIL SAE 15W40 MI NERAL 4LTR ENGINE OIL SAE 15W 40 MINERAL 208LTR ENGINE OIL SAE 20W50 MINERAL 1LTR ENGINE OIL SAE 20W50 MINERAL 4LTR E NGINE OIL SAE 20W50 MINERAL 20 8LTR GEAR OIL SAE 140 MINERAL 4LTR ATF DEXTRON II 4LTR ATF DEXTRON II 208LTR COPPER GR EASE 17KG HSN CODE : 27101979 , 27101990 TOTAL NO OF PACK AGES: 605 PACKAGES INVOICE: 2 02526042 DATE: 30.04.2025 S. B. NO: 1451834 DATE: 02.04.2 025 GROSS WEIGHT: 24161.600 K G NET WEIGHT: 22587.600 KG IN TRANSIT :- GOODS IN TRANS IT TO INTERNATIONAL
|
GRUPO TPG SRL
|
CARE TAKER LOGISTICS
|
2025-07-05
|
Morocco
|
24212 Kgs
|
605 PKG
|
2
|
MAEU250893250
|
1X40'HC CONTAINS TOTAL 135 DR UMS OF ENGINE OIL 15W40 MI NERAL 210LTR ENGINE OIL 20W50 MINERAL 210LTR HSN CODE : 27 101979 TOTAL NO OF DRUMS : 135 DRUMS AS PER ORDER REF. NO. SU-4096B DATE: 04.03.2025, S.B. NO: 8713593 DATE: 04. 03.2025 GROSS WEIGHT: 28228.5 0 KG NET WEIGHT: 25798.50 KG IN TRANSIT :- GOODS IN TRA NSIT TO INTERNATIONAL
|
GRUPO TPG SRL
|
CARE TAKER LOGISTICS
|
2025-05-09
|
Morocco
|
28288 Kgs
|
135 DRM
|
3
|
MEDUVO627479
|
100% POLYESTER TEXTURISED/TWISTED DYED YARN - 100% POLYESTER TEXTURISED/TWISTED DYED YARN (DETAILS AS PER INVOICE AND PACKING LIST) 100% POLYESTER PTY 1500 DYED 100% POLYESTER PTY 150D/48F/1 HIM DYED 100% POLYESTER PTY 150D/48F/1 HIM DYED COMMERCIAL INVOICE NO. & DATE F-81056 DATE 20.02.2025 SANIMO/PI/780/24-25 DA, TE 22.01.2025 CIF DTHC PREPAID MONTREAL HS CODE: 5402.3300 SB NO. 8352517 DT 20-FEB-2025 NET WEIGHT 16907.840 KGS FREIGHT PREPAID
|
GLOBEEX FREIGHT SYSTEMS INC
|
CARETAKER LOGISTICS
|
2025-04-08
|
Bahamas
|
18964 Kgs
|
750 CTN
|
4
|
MEDUVO052603
|
100% POLYESTER TEXTURISED/TWISTED DYED YARN - TOTAL 152 PACKAGE20 PALLETS CONTAINING 640 AND 132 CARTONS 100% POLYESTER TEXTURISED/TWISTED DYED YARN (DETAILS AS PER INVOICE AND PACKING LIST) POLYESTER DTY 150D/34F/SD NIM DYED COMMERCIAL INVOICE NO. & DATE F-81048 DATE 15.01.2025 PI NO. :- SANIMO/PI/772/24-25 DT 14, .12.2024 HEAT TREATMENT CERTIFICATE NO. A-45,A-46 HS CODE: 54023300 NET WEIGHT :- 17722.960 KGS GROSS WEIGHT :- 19932.330 KGS SB NO :- 7309221 DATE :- 15-01-2025 CIF DTHC PREPAID TORONTO FREIGHT PREPAID
|
GLOBEEX FREIGHT SYSTEMS INC
|
CARETAKER LOGISTICS
|
2025-03-11
|
Bahamas
|
19932 Kgs
|
152 PKG
|
5
|
MEDUVW803005
|
100% POLYESTER TEXTURISED/TWISTED DYED YARN - TOTAL NO OF CTN :- 822 CARTON 100% POLYESTER TEXTURISED/TWISTED DYED YARN (DETAILS AS PER INVOICE AND PACKING LIST) 100% POLYESTER PTY 150D/48F/1 HIM DYED 100% POLYESTER PTY 150D/48F/2 HIM DYED 100% POLYESTER PTY 150D/48F/1 PLY NIM DYED HS CODE: 5402.3300 INVOICE NO :-, F-81044 DATE 26.12.2024 NET WEIGHT :- 17,658.50 GROSS WEIGHT :- 20,058.85 SANIMO/PI/758/24-25 DATE 08.11.2024 CIF DTHC PREPAID MONTREAL
|
GLOBEEX FREIGHT SYSTEMS INC
|
CARETAKER LOGISTICS
|
2025-02-21
|
Bahamas
|
20058 Kgs
|
822 CTN
|
6
|
MAEU247477285
|
FOOTWEAR (MENS SYNTHETIC SHOES ) FOOTWEAR (MENS SYNTHETIC SH OES) TROUSER (98.50 % COTTON 1.50% ELASTANE) TROUSER (72.2 5% COTTON 23.75% SPUN POLLY 1) TROUSER (72.25% COTTON 23.75 % SPUN POLLY 1% ELASTANE) TRO, USER (98% COTTON:2% LYCRA) TR OUSER (98.5% COTTON 1.5% LYCRA ) TROUSER (98.5% COTTON 1.5% LYCRA) T-SHIRT (65% CTN/35% P OLY) T-SHIRT (72.5% CTN+21% P OLY +6.5% LY) T-SHIRT (72.5% CTN+21% POLY +6.5% LY) TSHIRT BLEND( POLY 35 PERC COTTON 65 PERC) DENIM JEANS (100% COTT ON) MENS TROUSER (100% COTTON ) SHIRT COTTON(100% COTTON) HS CODE 62034290 6203420 0 62052090 62033300 6402999 0 61091000 61099090 SB NO: 6639151 DATE: 20/12/2024 INVO ICE NO : EX2024-25/4 DATE : 20/12/2024
|
GORDON GRANT & CO LTDSM JALEEL & CO LTD
|
CARE TAKER LOGISTICS
|
2025-02-15
|
Morocco
|
5515 Kgs
|
222 PKG
|
7
|
MAEU244395475
|
630 CARTONS ONLY 100% POLYEST ER TEXTURISED/TWISTED YARN (D ETAILS AS PER INVOICE AND PACK ING LIST) 100% POLYESTER TWIS TED/TEXURISED YARN (HILADOS DE FILAMENTOS TORCIDOS) DTY 150 D/48/1 120 TPM SD NIM RW DTY, 75D/36/1 120 TPM SD NIM RW HS CODE FOR GREY: 5402.3300 COM MERCIAL INVOICE NO. & DATE F- 81028 DATE 11-09-2024 PI NO. :- SANIMO/PI/738/24-25, DATED. : 20.07.2024 GROSS WEIGHT : 2 2,173.00 KGS NET WEIGHT : 19, 770.46 KGS S/B NO : 3936327DATE : 11-SEP-24
|
NAVIERA SMP, S.A. DE C.V.
|
CARE TAKER LOGISTICS
|
2024-11-22
|
Spain
|
22220 Kgs
|
630 CTN
|