|
1
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MAEU268652356
|
TOTAL 1448 BOXS AGRI INPUTS (ALL PRODUCTS FORAGRICULTURAL USE ONLY) SILICAMAG ( 20 KG X 700 NOS ) HS CODE 28112990 BATCH NO. UMXA26031701 MFG 06032026 EXP 05032029 FOUNDATION (4KG X 1176 NOS ) HS CODE 28 332990 BATCH NO. FOA26031801 MFG 07032026 EXP 0603 2029 BACTOGANG 24 ( 500 GM X 1600 ) HS CODE 31010099 BA, TCH NO. BG24A26031401 MFG 09032026 EXP 08032029 S. BILL NO. 2048693 S. BILL DTD. 01042026 FREIGHT PREPAID
|
AMARIT LOGISTICS SRL
|
VIRYA LOGISTICS TECHNOLOGIES PRIVAT
|
2026-05-29
|
Morocco
|
21352 Kgs
|
1448 BOX
|
|
2
|
CMDUMXO0790105
|
FREIGHT COLLECT XGP - PALLETS - TREATED AND CERTIFIED BOLERO CEPILLO SNEAKERS ML BOLERO TOALLITAS TEXTURIZADAS SNEAKERS BOLERO RENOVADOR PARA TENIS BLANCOS BOLERO LIMPIADOR SNEAKERS ML BOLERO ESPONJAS MAGICAS CON JABON, BOLERO GEL LIMPIADOR ML BOLERO ESPUMA LIMPIADORA C/CEPILLO ML BOLERO ESPUMA SNEAKERS APLICAFACIL ML BOLERO CEPILLO RELLENABLE + GEL ML GEL LIMPIADOR PARA SNEAKERS BOLERO ML KIT CEPILLOS SNEAKERS BOLERO C PSULAS DESODORANTES PARA SNEAKERS BOLERO BOLERO DESODORANTE SNEAKERS MLKIT BOLERO EXPRESS BOLERO CERA LIQUIDA NEGRA ML BOLERO CERA LIQUIDA BLANCA ML BOLERO CERA LIQUIDA CAFE ML BOLERO CREMA LUSTRADORA NEGRA ML BOLERO CREMA LUSTRADORA NEUTRAL ML BOLERO CREMA LUSTRADORA CAFE ML BOLERO ESPONJA LUSTRADORA CON RESERVA NEGRABOLERO ESPONJA LUSTRADORA CON RESERVA NEUTRAL ESPONJA GAMUZA NUBUCK BOLERO RENOVADOR DE GAMUZA C/CEPILLO ML CEPILLO LUSTRADOR BOLERO CM
|
AMARIT LOGISTICS SRL
|
IUNGO LOGISTICS SA DE CV
|
2026-04-07
|
Mexico
|
4120 Kgs
|
6 PKG
|
|
3
|
MAEU258491089
|
X FEET CONTAINER SAID TO CONTAINE ROLLS DESCRIPTION OF MERCHANDISE TEJIDOS DE ALGODON TELA DE SEGUNDA SB NO. DATED AUG NET WEIGHT . KGS FREIGHT PREPAID
|
AMARIT LOGISTICS SRL
|
PAZAGO TECHNOLOGIES PRIVATE LIMITED
|
2025-10-18
|
Morocco
|
28483 Kgs
|
435 ROL
|
|
4
|
MAEU255737551
|
X ROLLS DESCRIPTION OF MERCHANDISE TEJIDOS DE ALGODON SB NO. DATED JUL NET WEIGHT . KGS FREIGHT PREPAID
|
AMARIT LOGISTICS SRL
|
PAZAGO TECHNOLOGIES PRIVATE LIMITED
|
2025-08-30
|
Morocco
|
11538 Kgs
|
175 ROL
|
|
5
|
COSU6425193940
|
POLYESTER YARNS
|
AMARIT LOGISTICS SRL
|
IUNGO LOGISTICS SA DE CV
|
2025-08-16
|
Mexico
|
16697 Kgs
|
71 BLK
|
|
6
|
MAEU252288082
|
9-20 FCL TOTAL : 17589 BOXES TOTAL PALLETS : 202 TOTAL SQ M : 15911.10 HSN CODE : 690 72300 DIGITAL GLAZED WALL TIL ES SIZE : 300-600 MM PALLETS : 147 SQ-METER : 12699.90 B OXES : 14111 HSN CODE : 690, 72300 DIGITAL GLAZES WALL TIL ES SIZE : 200-600 MM PALLET S : 24 SQ METER : 1797.12 B OXES : 2496 HSN CODE : 6907 2100 DIGITAL GLAZED VITRIFIED TILES SIZE : 600-1200 MM PA LLETS : 31 SQ METER : 1412.64 BOXES : 981 SAMPLE ITEM HSN CODE : 69072100 DIGITAL GLAZED VITRIFIED TILES SIZE : 600-1200 MM SQ METER : 1.44 BOXES : 1 GROSS WEIGHT : 250950.00 KGS NET WT : 246450 .00KGS INVOICE NO : EXP-024 /25-26 INV DATE : 25.04.2025 S/BILL NO : NO-1273971 S/BDTD : 25.04.2025 EXPORTER : WIN ASA CERAMICA
|
AMARIT LOGISTICS SRL
|
OCEAN SKY GLOBAL LOGISTICS
|
2025-06-13
|
Morocco
|
251477 Kgs
|
202 BOX
|
|
7
|
MAEU252186422
|
07X20' FCL CONTAINERS SAID TO CONTAIN 11997 BOXES GLAZE CERAMIC WALL TILES SIZE : 300 -600 MM - 9900 BOXES DIGITA L GLAZE PORCELAIN TILES SIZE : 300-600 MM - 1040 BOXES SIZ E : 600-600 MM - 1057 BOXES, HS CODE : 69072300, 69072100 S/BILL NO: 1049965 DT: 18/04/ 2025 INVOICE NO: EXPCN-2554A DT: 17/04/2025 FREIGHT COLLE CT
|
AMARIT LOGISTICS SRL
|
OCEAN SKY GLOBAL LOGISTICS
|
2025-06-06
|
Morocco
|
195465 Kgs
|
11997 BOX
|
|
8
|
MAEU251656603
|
05X20' FCL CONTAINERS SAID TO CONTAIN 5200 BOXES DIGITAL G LAZE PORCELAIN TILES SIZE : 6 00 X 600 MM - 5200 BOXES HS .CODE : 69072100 S/BILL NO: 9 666325 DT : 04.04.2025 INVOI CE NO EXPCN-2534 DT : 04.04.2, 025 FREIGHT COLLECT
|
AMARIT LOGISTICS SRL
|
OCEAN SKY GLOBAL LOGISTICS
|
2025-05-22
|
Morocco
|
139653 Kgs
|
5 BOX
|
|
9
|
MAEU251681226
|
23 BUNDLES CONTAINING : HOT R OLLED STEEL FLAT BARS GRADE: S UP9 PROFORMA INVOICE /SALES C ONTRACT NO: RLS-MUE-DOM/24-2 5/189 DATE 01.03.2025 COMMERC IAL INVOICE NO. 2425200275 DA TE 21.03.2025 H.S. CODE.: 722, 83022 NET WT: 28025.000 KGS S.B. NO : 9224388 DATE : 21-M AR-2025 FREIGHT COLLECT
|
AMARIT LOGISTICS SRL
|
VR LOGISTICS, INCORPORATED
|
2025-05-17
|
Morocco
|
28107 Kgs
|
23 BDL
|
|
10
|
MAEU249165118
|
16 BUNDLES CONTAINING: COLD D RAWN ROUND BRIGHT BARS GRADE DIA 0.464 X 5800MM DIA 0.585 X 5800MM DIA 0.705 X 5800M M DIA 0.825 X 5800MM DIA 0. 941 X 5800MM DIA 1.064 X 58 00MM NET WT: 26150.000 KGS, COMMERCIAL INVOICE NO. & DATE 24-25/15 & 28.01.2025 POFORM A INVOICE / SALES CONTRACT NO STE-DOM-2024-87 SB NO: 766615 7 DT: 28/01/2025 HS CODE: 72 155090 FREIGHT COLLECT
|
AMARIT LOGISTICS SRL
|
VR LOGISTICS, INCORPORATED
|
2025-03-14
|
Morocco
|
26221 Kgs
|
16 BDL
|