|
1
|
MAEU262719353
|
PUNTALES DE PLACAS HS CODE
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
TRASPORTI INTERNAZIONALI TRANSMEC S
|
2026-01-31
|
Spain
|
26776 Kgs
|
52 PKG
|
|
2
|
MAEU262679591
|
PUNTALES DE PLACAS HS CODE
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
TRASPORTI INTERNAZIONALI TRANSMEC S
|
2026-01-31
|
Spain
|
26706 Kgs
|
52 BDL
|
|
3
|
MAEU262678290
|
PUNTALES DE PLACAS HS CODE
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
TRASPORTI INTERNAZIONALI TRANSMEC S
|
2026-01-31
|
Spain
|
26335 Kgs
|
52 BDL
|
|
4
|
MAEU262176935
|
FURNITURE
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
ISA NORDIC
|
2025-12-31
|
Germany
|
19439 Kgs
|
1118 PKG
|
|
5
|
MAEU262176841
|
FURNITURE
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
ISA NORDIC
|
2025-12-31
|
Germany
|
20595 Kgs
|
1163 PKG
|
|
6
|
MAEU261418830
|
PUNTALES DE PLACAS HS CODE
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
TRASPORTI INTERNAZIONALI TRANSMEC S
|
2025-12-19
|
Spain
|
26435 Kgs
|
52 BDL
|
|
7
|
MAEU261418941
|
PUNTALES DE PLACAS HS CODE
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
TRASPORTI INTERNAZIONALI TRANSMEC S
|
2025-12-19
|
Spain
|
26606 Kgs
|
50 BDL
|
|
8
|
MAEU261266442
|
SANITARY WARES
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
TRANSWAY GLOBAL INTERNATIONAL SL
|
2025-12-12
|
Spain
|
2108 Kgs
|
12 PKG
|
|
9
|
MAEU260983405
|
PURCHASE OF MOTORCYCLES AND ACCESORIES SHIPMENT OF MOTORCYCLES AS PER PF OCTOBER DETAILS PO NO INVOICE NO PCFB PE WR UNITS APE CITY PETROL DLX BS EU PC EXP WR PCFB PE BW UNITS APE CITY PETROL DLX BS EU PC EXP BW PCFB PE GY UNITS APE CITY PETROL DLX BS EU PC EXP GY PCFB, PE BL UNITS APE CITY PETROL DLX BS EU PC EXP BL PCFB PE EG UNITS APE CITY PETROL DLX BS EU PC EXP EG PCFB PE CB UNITS APE CITY PETROL DLX BS EU PC EXP CB PO NO. INVOICE NO. PCFB PF BW UNITS APE CITY PTL DLX NXT PC EXP(MEXICO)BW PCFB PF WR UNITS APE CITY PTL DLX NXT PC EXP(MEXICO)WR PCFB PF CB UNITS APE CITY PTL DLX NXT PC EXP(MEXICO)CB PCFB PF BL UNITS APE CITY PTL DLX NXT PC EXP(MEXICO)BL PCFB PF GY UNITS APE CITY PTL DLX NXT PC EXP(MEXICO)GY PCFB PF EG UNITS APE CITY PTL DLX NXT PC EXP(MEXICO)EG PO NO INVOICE NO . PCFB PF WR UNITS APE CITY PTL DLX NXT PC EXPWR PO NO . .INVOCIE NO PCFB PE WR UNITS APE CITY PETROL DLX BS EU PC EXP WR MODEL YEAR DELIVERY TERMS EXW BARAMATI (INCOTERMS ) PURPOSE OF THIS STANDBY LETTER OF CREDIT TO GUARANTEE UP TO THE AMOUNT OF THE STANDBY LE TTER OF CREDIT THE PAYMENT OBLIGATIONS OF MOTO GALERIA SA DE CV PURSUANT THE COMMERCIAL INVOICE (S) ISSUED BY PIAGGIO AND C.S.P.A. FOR THE PURCHASE OF VEHICLES AND SPARE PARTS. DRAWN UNDER IRR. DOC CREDIT NO. P ISSUED BY BANCO NACIONAL DE COMERCIO EXTERIOR S.N.C. DATED JUNE . HSN CODE FREIGHT PREPAID HSN CODE SHIPPING BILL NO. DT. . . SHIPPING BILL NO. DT. . . GROSS WEIGHT . NET WEIGHT . ND NOTIFY PARTY SAT INTERNATIONAL S.A DE C.V. TAX ID STI BN AV. PATRIOTISMO PISO COL. SAN PEDRO DE LOS PINOS DELEGACION BENITO JUAREZ MEXICO CIUDAD DE MEXICO PHONE( ) FAX ( )
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
ASIA SHIPPING INTERNATIONAL TRANSPO
|
2025-12-12
|
Morocco
|
36405 Kgs
|
532 CAS
|
|
10
|
MAEU260707745
|
CARTONS PCS INDIAN PAPER PRODUCTS MARKS NOS REF NO.RSCB RSCB RSCB RSR YS NO KIND OF PKGS . DESCRIPTOIN OF GOODS INDIAN PAPER PRODUCTS PRINTED COMPOSITION BOOK SHEETS LINED PRINTED COMPOSITION BOOK SHEETS SQUARE PRINTED COMPOSITION BOOK SHEETS BLANK SHEET RULED YELLOW PAPER, SHEETS PACK HS CODE . PO NO PI DT . . INVOICE NO EXP DT . . SB NO DT . . NET WEIGHT . KGS FREIGHT COLLECT
|
MASTERLINE LOGISTICS GUATEMALA S.A.
|
ASIA SHIPPING INTERNATIONAL TRANSPO
|
2025-12-12
|
Morocco
|
25411 Kgs
|
2326 CTN
|