|
1
|
MAEU267089714
|
TOTAL 342 PACKAGES 92 PACKAGES OF NEW PNEUMATIC TYRES 250 PACKAGES OF SALES PROMOTOINAL ITEMS AS PER COMMERCIAL INVOICE NO XXXXXXXXXXX8 OTHER REFERENCE NO 264100004883 SHIPPING BILL NO 1675305 DT. 20032026 HS CODE 39269099 40117000 40118000 49111020 61099090 65050090 96089990. TOTAL NET WEIGHT 10245.40 KGS
|
PIER 17 GROUP DOMINICANA SRL
|
SEROJET FREIGHT (I) PVT LTD
|
2026-05-23
|
Morocco
|
10267 Kgs
|
342 PKG
|
|
2
|
MAEU266156680
|
TOTAL 194 PACKAGES 94 PACKAGES OF NEW PNEUMATIC TYRES 100 PACKAGES OF SALES PROMOTOINAL ITEMS AS PER COMMERCIAL INVOICE NO XXXXXXXX3358 OTHER REFERENCE NO 264100004331 SHIPPING BILL NO 9756100 DT. 17022026 HS CODE 40117000 40118000 96089990 TOTAL NET WEIGHT 12005.83 KGS
|
PIER 17 HONDURAS S.A.
|
SEROJET FREIGHT (I) PVT LTD
|
2026-05-08
|
Morocco
|
12031 Kgs
|
194 PKG
|
|
3
|
MAEU261256648
|
X FT FCL CONTAINER STC TOTAL PALLETS MULTILAYER PLASTIC LAMINATE WEBFOILBASEFOILLESS)PLAIN SLTWEB EP W PLATINA X MM SLTWEB EPPLATNPRO W MM SLTWEB EP CNBSNP IN MM SLTWEB EP CNBSNP IN SLTWEB EP CNINWHITE MM SLTWEB EP CNINWHITE MM SLTWEB EP CNWHITE, MM H.S.CODE CUSTOMS INVOICE NO. EX DT. . . COMMERCIAL INV. NO. DT. . . TOTAL GROSS WT . KGS TOTAL NWT WT . KGS SHIPPING BILL NO DATE . . FREIGHT COLLECT
|
ILOGS CORPORATE SAS
|
SEROJET FREIGHT (I) PVT LTD
|
2025-12-19
|
Morocco
|
15506 Kgs
|
20 PKG
|
|
4
|
MAEU259001104
|
(EIGHTY) PALLETS ONLYTOTAL BAGS PACKED ON WOODEN PALLETSEACH DULY SHRINK WRAPPED STUFFED IN X FT.CONTAINER BAGS FINAWAX OB BEADSHSN CODE SHIPPING BILL NO DATE . . TOTAL NET WT . KGS
|
NET LOGISTIC CLG SOCIEDAD ANONIMA
|
SEROJET FREIGHT (I) PVT LTD
|
2025-11-07
|
Morocco
|
50987 Kgs
|
80 CTN
|
|
5
|
MAEU258677802
|
TOTAL PACKAGES PACKAGES OF NEW PNEUMATIC TYRES PACKAGES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO OTHER REFERENCE NO SHIPPING BILL NO DT. HS CODE TOTAL NET WEIGHT . KGS
|
PIER 17 GROUP DOMINICANA SRL
|
SEROJET FREIGHT (I) PVT LTD
|
2025-10-24
|
Morocco
|
16842 Kgs
|
256 PKG
|
|
6
|
MAEU258523412
|
PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO OTHER REFERENCE NO SHIPPING BILL NO DT. HS CODE TOTAL NET WEIGHT . KGS
|
PIER 17 DE GUATEMALA, S.A.
|
SEROJET FREIGHT (I) PVT LTD
|
2025-10-24
|
Morocco
|
8279 Kgs
|
46 PKG
|
|
7
|
MAEU257566516
|
TOTAL PACKAGES PACKAGES OF NEW PNEUMATIC TYRES PACKAGES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO OTHER REFERENCE NO SHIPPING BILL NO DT. HS CODE TOTAL NET WEIGHT . KGS
|
NET LOGISTIC CLG SOCIEDAD ANONIMA
|
SEROJET FREIGHT (I) PVT LTD
|
2025-09-27
|
Morocco
|
9605 Kgs
|
121 PKG
|
|
8
|
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
|
|
9
|
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
|
|
10
|
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
|