1
|
MAEU720740741
|
VOLVIC MINERAL WATER HS CODE 2201101100
|
NPDL TRANSAM NEW ZEALAND LIMITED
|
GLOBAL LINER AGENCIES BV
|
2025-06-06
|
Spain
|
20002 Kgs
|
1768 CTN
|
2
|
MAEU720740748
|
EVIAN MINERAL WATER HS CODE 2201101100
|
NPDL TRANSAM NEW ZEALAND LIMITED
|
GLOBAL LINER AGENCIES BV
|
2025-06-06
|
Spain
|
19245 Kgs
|
986 CTN
|
3
|
CMDUSIJ0514381
|
CARBON MEDIA FILTER HS CODE: 320700 HBL: MNATL4954303 SCAC:MFGT FREIGHT PREPAID FCL/FCL SHIPPERS OWNED CONTAINER
|
MAINFREIGHT, INC - LGB OCEANFREIGHT
|
GLOBAL LINER AGENCIES BV
|
2025-04-25
|
China
|
20980 Kgs
|
20 PCS
|
4
|
CMDUSIJ0507955
|
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID FCL/FCL SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU SG10292221, PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEM
|
N/A
|
GLOBAL LINER AGENCIES BV
|
2025-03-14
|
China
|
4452 Kgs
|
119 PKG
|
5
|
HLCUANR250104844
|
OF TOOLS, KITCHEN ITEMS
|
MASTER C/S RENE DESCARTES
|
GLOBAL LINER AGENCIES BV
|
2025-03-09
|
Belgium
|
10003 Kgs
|
42 PCS
|
6
|
CMDUSIJ0502790
|
CONSOLIDATED CARGO: 12 PACKAGES, 12150.000 KG PORCELANOSA INVOICE: 0224228752, 0224228795 CERAMIC TILES H.S. CODE: 690721 1 PACKAGE, 537.000 KG L'ANTIC COLONIAL INVOICE: 0124207982, MARBLE TRAVERTINE AND ALABASTROS H.S. CODE: 680291 3 PACKAGE, 2351.800 KG EZARRI INVOICE: E1240078 GLASS CUBES H.S. CODE: 701610 SHIPPER OWNED CONTAINERS THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU SG10292196, SG10292197, SG10292198 PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT PREPAID FCL/FCL
|
FON-TILE CORPORATION LTD.
|
GLOBAL LINER AGENCIES BV
|
2025-01-25
|
China
|
17258 Kgs
|
16 PKG
|
7
|
CMDUSIJ0496894
|
USED PERSONAL GOODS AND HOUSEHOLD EFFECTS SHIPPER OWNED CONTAINERS THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU SG10292165 PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT PREPAID FCL/FCL
|
N/A
|
GLOBAL LINER AGENCIES BV
|
2024-12-28
|
China
|
4220 Kgs
|
134 PKG
|
8
|
CMDUSIJ0489563
|
CONSTRUCTION EDGE PROTECTION BARRIERS HS CODE: 730890980018 THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU SG10292159 PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT PREPAID FCL/FCL, SHIPPERS OWNED CONTAINER
|
BTX GLOBAL LOGISTICS
|
GLOBAL LINER AGENCIES BV
|
2024-11-30
|
China
|
13040 Kgs
|
20 PKG
|
9
|
EIMU2828234
|
1 X 20FT DC SHIPPERS OWNED SLAC STC 1 BOX WOOD AND 1 CARDBOARD BOX AND 1 PACKAGE AND 9 PALLETS SHIP SPARES WEIGHT SHOULD READ 1.576 KG GLA REF: STSE24100007 SHIPPPERS OWNED CONTAINERS SHIPPERS LOAD, STOW AND COUNT, SHIPPED ON BOARD FREIGHT PREPAID CONSIGNEE
|
PF COLLINS CUSTOMS BROKERS
|
GLOBAL LINER AGENCIES BV
|
2024-10-23
|
Iceland
|
7815 Kgs
|
25 PCS
|
10
|
CMDUSIJ0483962
|
CALCIUMCHLORIDE 77 -80 - 25KG H.S. CODE: 28272000 SHIPPERS OWNED CONTAINER
|
KAWAMATA FARMS
|
GLOBAL LINER AGENCIES BV
|
2024-10-18
|
China
|
92071 Kgs
|
2205 PKG
|