|
1
|
CLAMCWPS26136175
|
CAS S Frozen Poultry f
|
Consigned To
|
INTERVISION FOODS
|
2026-02-04
|
Guatemala
|
103980 Kgs
|
6932 CAS
|
|
2
|
CLAMCWPS26136151
|
CAS S Frozen Poultry f
|
Consigned To
|
INTERVISION FOODS
|
2026-02-04
|
Guatemala
|
181930 Kgs
|
12114 CAS
|
|
3
|
HLCUDM2250105588
|
PRE-PAINTED GALVANIZED STEEL COILS TOTAL NET WEIGHT 88.049MT TOTAL GROSS WEIGHT 89.199 MT TOTAL COILS 23 COILS FREIGHT PREPAID DTHC PREPAID, SO12017648 XXXCONTINUE...NOTIFY PARTY INSIDESALES_CGOIFLOSILDG.MITSUI.CO M
|
CONSIGNED TO
|
UNIVERSAL METAL COATING COMPANY LTD
|
2025-04-18
|
Morocco
|
89199 Kgs
|
23 PCS
|
|
4
|
BKGANSL24090046
|
D2260GR2 W05-2 DESK AX WIFI EXTENDER WT 12PLTS=286CTNS
|
CONSIGNED TO
|
ALTICE LABS
|
2024-10-29
|
China
|
2580 Kgs
|
286 CTN
|
|
5
|
MAEU238364273
|
N.1 PSW/LM TYPE 1800 WEB SEAM WELDING MACHINE WITH INFEED AN D OUTFEED CONVEYOR; N.1 HORIZ ONTAL BEAM MACHINE 1850/400 WITH INFEED AND OUTFEED CONVEY OR . CIF HOUSTON, TX, USA (I NCOTERMS 2020) OCEAN BILLS, OF LADING FREIGHT PREPAID IRREVOCABLE DOCUMENTARY CREDIT NUMBER 24ILC028643 DATE OF IS SUE 240517
|
CONSIGNED TO
|
CORIMPEX SRL
|
2024-08-13
|
Spain
|
28335 Kgs
|
19 PKG
|
|
6
|
OOCOSHA240584300
|
OIL COOLER
|
Consigned to
|
Shanghai Yileng Carrier Co.,Ltd.
|
2024-06-06
|
China
|
2555 Kgs
|
7 PKG
|
|
7
|
MZLYKHI0916426
|
DESCRIPTION OF GOODS: TEXTILE GOODS . PO NUMBER: 21282384PBR . 100% BCI COTTON PRINTED SHOWER CURTAIN, . INVOICE NO: EXP.M-36.0939.2024 GD NO: KPPE-EF-183185-23-02-2024 QTY: 264 NET WTT: 151.80 KGS FREIGHT COLLECT CARGO MUST BE RELEASEDAGAINST PRESENTATION OF ORIGINAL FCR
|
CONSIGNED TO
|
N/A
|
2024-04-07
|
Pakistan
|
228 Kgs
|
66 CTN
|
|
8
|
MZLYKHI0898872
|
DESCRIPTION OF GOODS: TEXTILE GOODS . PO NUMBER: 21274730PKR,21274734PKR . ., 100% BCI COTTON PRINTED SHEET SET . INVOICE NO: EXP.M-36.0590.2024 GD NO: . QTY:204 .NET WTT:122.40 KGS FREIGHT COLLECT CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL FCR / ,,
|
CONSIGNED TO
|
N/A
|
2024-01-17
|
Pakistan
|
181 Kgs
|
51 CTN
|
|
9
|
MZLYKHI0889175
|
DESCRIPTION OF GOODS: TEXTILE GOODS PO NUMBER: 21264515PBR . 100% BCI COTTON PRINTED (SHOWER CURTAIN), . INVOICE NO: EXP.M-36.0376.2024 GD NO: KPPE-EF-75656-13-10-2023 QTY:168 NET WTT: 48.30 KGS FREIGHT COLLECT CARGO MUST BE RELEASEDAGAINST PRESENTATION OF ORIGINAL FCR
|
CONSIGNED TO
|
N/A
|
2023-11-15
|
Pakistan
|
145 Kgs
|
42 CTN
|
|
10
|
EGLV140201939335
|
CABINET
|
CONSIGNED TO
|
SHANDONG JINGYAO HOME DECORATION
|
2022-10-31
|
China
|
31828 Kgs
|
3701 CTN
|