1
|
SUDUI9DEH006385X
|
647 ROLLS ONLY PACKED IN HDPE BAGS 100 PCT POLESTER SUITINGS NET WT: 25278.970 KGS HS CODE NOS: 540751 FREIGHT PREPAID ONCARRIAGE PREPAID CY/CY
|
CENTRAL CARGO FORWARDING, S.A. DE
|
INFO CAPITAL LOGISTICS COMPANY
|
2019-10-02
|
Germany
|
25783 Kgs
|
647 ROL
|
2
|
HLCUTU1JF06970AA
|
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319004971 OTHER REFERENCE NO 9101013925 SHIPPING BILL NO. 4003851 DATE 21/06/2019, NET WT 9037.660 KGS HS CODE NOS 40117000, 40118000 IE CODE -0307085279 XXTAX ID - 06AACFI7184B1ZL
|
CENTRAL CARGO FORWARDING, S.A. DE
|
INFO CAPITAL LOGISTICS COMPANY
|
2019-09-19
|
Colombia
|
9038 Kgs
|
244 PCS
|
3
|
HLCUTU1190606970
|
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319004971 OTHER REFERENCE NO 9101013925 SHIPPING BILL NO. 4003851 DATE 21/06/2019, NET WT 9037.660 KGS HS CODE NOS 40117000, 40118000 IE CODE -0307085279 XXTAX ID - 06AACFI7184B1ZL
|
CENTRAL CARGO FORWARDING, S.A. DE
|
INFO CAPITAL LOGISTICS COMPANY
|
2019-09-19
|
Colombia
|
9038 Kgs
|
244 PCS
|
4
|
CMDUEID0259566
|
1 X 20'ST CONTAINER TOTAL 1140 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED FORTY BOXES ONCERAMIC GLAZED WALL TILES TOTAL= 1140 BOXES 300MMX600MM CERAMIC GLAZED WALL TILES PER BOX 8 PCS PELLAT PACKING TOTAL= 1140 BOX, MEXICO MEXICO TEL:52 55 534 00940 FAX:
|
CENTRAL CARGO FORWARDING SA DE CV
|
INFO CAPITAL LOGISTICS CO.
|
2019-09-02
|
Malta
|
28230 Kgs
|
1140 PCS
|
5
|
MAEU583158018
|
118 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419005033 OT HER REFERENCE NO: 9102010079 SHIPPING BILL NO.: 5235018 DATE: 29-06-2019 118 NOS N ET WT: 7829.500 KGS
|
CENTRAL CARGO FORWARDING SA DE CV
|
INFO, CAPITAL & LOGISTICS CO
|
2019-08-16
|
Spain
|
37379 Kgs
|
532 PKG
|
6
|
MAEU583159727
|
106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900492 9 OTHER REFERENCE NO: 91020 10025 SHIPPING BILL NO.: 518 9482 DATE: 28-06-2019 NET WT: 7852.785 KGS HS CODE NOS: 40117000, 40118000
|
CENTRAL CARGO FORWARDING SA DE CV
|
INFO, CAPITAL & LOGISTICS CO
|
2019-08-16
|
Spain
|
20955 Kgs
|
264 PKG
|
7
|
MEDUMM023088
|
TYRES - 20 PCS TYRES APOLLO BRAND TYRES ONLY NET WT: 11142.1 18 KGS S.B # 8625616 DT 3 1.10.2018 == TAX ID :- 06A ACFI7184B1ZL
|
CENTRAL CARGO FORWARDING, S.A. DE C
|
INFO, CAPITAL & LOGISTICS CO.
|
2019-02-01
|
Italy
|
11142 Kgs
|
20 PKG
|
8
|
MEDUMM060064
|
65% POLYESTER 35% COTTON HANDLOOM RUG - 866 CARTON OF 65% POLYESTE R 35% COTTON HANDLOOM RUG WITH HOT MELT LATEX (CARP ETS, RUGS AND MATS OF HAND LOOM) TAPETE DEL BANO TREN ZAS-2 VCE/RG/27506 2000GSM WITH HOT MELT LA TEX SIZE 40X60CM TAPETE DE BANO TRENZAS-1 VCE/RG/27116 2000GSM WI TH HOT MELT LATEX, SIZ E 40X60CM TOTAL QTY : 1558 8 PCS SHIPPING BILL NO. 86 82313 DT 02.11.2018 NET W EIGHT 7142.400 KGS =TAX ID :- 06AACFI7184B1ZL
|
HENCO GLOBAL SA DE CV
|
INFO CAPITAL & LOGISTICS CO
|
2019-01-04
|
Bahamas
|
8224 Kgs
|
866 CTN
|
9
|
MEDUMB983879
|
COIR MAT,RUBBER PIN TRAY MAT - TOTAL 1446 PACKAGES (TOTAL ONE THOUSAND FOUR HUNDRED FORTY SIX ONLY) RUBBER PI N TRAY MAT WITH NATURAL PV C COIR MAT PRINTED INSERT, RUBBER TRAY MAT WITH PVC COIR MAT AND PP MAT INSERT , RUBBER TRAY PRINTED WI TH POLYPROPYLENE MAT INSER T, RUBBER BACKED COIR MATT ING MAT , RUBBER P, IN MAT P RINTED. PACKING: CARTON PA CKING. SB NO: 8643835 & 86 44102 DT:01.11.2018 NET WT : 12259.19 KGS HS CODE: 57 022020, 40169100
|
HENCO GLOBAL SA DE CV
|
INFO CAPITAL & LOGISTICS CO
|
2018-12-05
|
Spain
|
15151 Kgs
|
1446 PKG
|
10
|
MAEU966868231
|
(446) FOUR HUNDRED FOURTY SIX CARTONS CONTAINING PLASTIC HO USEHOLD CLEANING PRODUCTS HS CODE : 96039000 NET WT: 2302. 180 KGS SB NO. 8485261 DT. 25 .10.2018
|
HENCO GLOBAL SA DE CV
|
INFO CAPITAL & LOGISTICS CO.
|
2018-12-05
|
Spain
|
3532 Kgs
|
446 CTN
|