1
|
MAEU252264607
|
156 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVO ICE NO : 269200000155 OTHER REFERENCE : 264100000179 SH IPPING BILL NO : 1010198 DT. 1 7-04-2025 HS CODE : 40118000 TOTAL NET WEIGHT : 9,174.36, KGS
|
NET LOGISTIC CLG S.A.
|
SEROJET FREIGHT (I) PVT LTD
|
2025-06-13
|
Morocco
|
9194 Kgs
|
156 PKG
|
2
|
MAEU245954203
|
179 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006815 OTHER REFER ENCE : 9101067274 SHIPPING BILL NO: 5299001 DATED: 30/ 10/2024 HS CODE NO.: 401170 00, 40118000,40129030 NET WT., 17343.976 KGS GRS WT. 17343 .976 KGS CARRIER RESPONSIBI LITY CEASES AT SAN JOSE, COST A RICA ,CARGO INTRANSIT TO LLA NTAS DEL PACIFICO S.A 75 METR OS SURESTE DEL PEAJE DE NARANJ O, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA ON CONSIGNEE OWN RISK & EXPENSE
|
NET LOGISTIC CLG S.A.
|
SEROJET FREIGHT (I) PVT LTD
|
2024-12-27
|
Morocco
|
17380 Kgs
|
179 CTN
|
3
|
MAEU245870585
|
190 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006608 OTHER REFE RENCE : 9101067043 SHIPPING BILL NO: 5019798 DATED: 22.10.2024 HS CODE NO.: 40 117000, 40118000,40129030,4012, 9020 NET WT. 14200.451 KGS GRS WT : 14200.451 KGS CAR RIER RESPONSIBILITY CEASES AT SAN JOSE, COSTA RICA ,CARGO I NTRANSIT TO LLANTAS DEL PACIFI CO S.A 75 METROS SURESTE DEL PEAJE DE NARANJO, ALAJUELA. Z IP CODE: 20601 SAN JOSE, COSTA RICA ON CONSIGNEE OWN RISK & EXPENSE
|
NET LOGISTIC CLG S.A.
|
SEROJET FREIGHT (I) PVT LTD
|
2024-12-14
|
Morocco
|
14230 Kgs
|
190 CTN
|
4
|
MAEU245932764
|
68 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240066 10 OTHER REFERENCE : 910106 7051 SHIPPING BILL NO: 502 1399 DATED: 22.10.2024 HS CODE NO.: 40117000 NET WT. 6772.862 KGS GRS WT : 6772., 862 KGS CARRIER RESPONSIB ILITY CEASES AT SAN JOSE, COS TA RICA ,CARGO INTRANSIT TO LL ANTAS DEL PACIFICO S.A 75 MET ROS SURESTE DEL PEAJE DE NARAN JO, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA ON CONSI GNEE OWN RISK & EXPENSE
|
NET LOGISTIC CLG S.A.
|
SEROJET FREIGHT (I) PVT LTD
|
2024-12-14
|
Morocco
|
6787 Kgs
|
68 CTN
|
5
|
MAEU245932846
|
96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400661 1 OTHER REFERENCE : 91010670 53 SHIPPING BILL NO: 50239 34 DATED: 22.10.2024 HS CO DE NO.: 40117000 NET WT. 76 02.423 KGS GRS WT : 7602.423, KGS CARRIER RESPONSIBILITY CEASES AT SAN JOSE, COSTA RI CA ,CARGO INTRANSIT TO LLANTAS DEL PACIFICO S.A 75 METROS S URESTE DEL PEAJE DE NARANJO, A LAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA ON CONSIGNEE OWN RISK & EXPENSE
|
NET LOGISTIC CLG S.A.
|
SEROJET FREIGHT (I) PVT LTD
|
2024-12-14
|
Morocco
|
7618 Kgs
|
96 CTN
|
6
|
MAEU1KT210749
|
1 X 40'HC CONTAINER STC 403 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321006100 O THER REFERENCE NO. : 910103447 1,9101034472 SHIPPING BILL NO : 4005978, 4005979 DATED : 05. 08.2021 HS CODE NO.: 40117000, , 40118000, 40129020 NET WT. 14054.904 KGS GROSS WT. 14054 .904 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 11 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTINATION
|
TAYLOR LOGISTICS CHILE SA
|
SEROJET FREIGHT (I) PVT LTD
|
2021-10-15
|
Spain
|
14084 Kgs
|
403 CTN
|
7
|
MAEU1KT213883
|
1 X 40'HC CONTAINER 199 (NOS ) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006094 OTHE R REFERENCE NO. : 9101034455 SHIPPING BILL NO: 4005972 DATE D : 05.08.2021 HS CODE NO.: 40118000 NET WT. 12909.174 KG, S GROSS WT:12909.174 KGS F REIGHT PREPAID APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) AT DESTINATION
|
PARTNERS LOGISTICS PERU SAC
|
SEROJET FREIGHT (I) PVT. LTD.
|
2021-10-01
|
Spain
|
12936 Kgs
|
199 CTN
|
8
|
MAEU1KT190209
|
1 X 40'HC CONTAINER 269 ( NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005726 OTHER REFERENCE NO. : 91010340 64 SHIPPING BILL NO: 4005625 DATED : 24.07.2021 HS CODE NO.: 40117000, 40118000, 401, 29020 NET WT 12233.105 KGS FREIGHT PREPAID
|
TAYLOR LOGISTICS CHILE SA
|
SEROJET FREIGHT (I) PVT LTD
|
2021-09-17
|
Spain
|
12259 Kgs
|
269 CTN
|
9
|
MAEU1KT190207
|
1 X 40'HC CONTAINER 141 (NOS ) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005824 OTH ER REFERENCE NO.: 9101034174 SHIPPING BILL NO. 4005721 DATE D: 28.07.2021 HS CODE : 40117 000, 40118000, 40129020,401290, 30 NET WT. 11046.878 KGS F REIGHT PREPAID APPLICABLE FREE TIME 11 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) AT DESTINATION
|
TAYLOR LOGISTICS CHILE SA
|
SEROJET FREIGHT (I) PVT LTD
|
2021-09-17
|
Spain
|
11070 Kgs
|
141 CTN
|
10
|
MAEU1KT210746
|
1 X 40'HC CONTAINER STC 316 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321005948 O THER REFERENCE NO. : 910103431 4,9101034315 SHIPPING BILL NO : 4005830, 4005831 DATED : 31. 07.2021 HS CODE NO.: 40117000, , 40118000, 40129020 NET WT. 12716.554 KGS FREIGHT PREPAID APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DEST INATION
|
TAYLOR LOGISTICS CHILE SA
|
SEROJET FREIGHT (I) PVT LTD
|
2021-09-11
|
Spain
|
12743 Kgs
|
316 PKG
|