|
1
|
CMDUCAD0858252
|
330 ( THREE HUNDRED THIRTY ) CARTONS ONLY. CONTAINING: PISTON RINGS (AUTO PART ) INVOI NO. OSI064 DTD. 17.02.2026 IEC NO. 0508086159HSN 84099913 / 8409.91.16 BUYER'S ORDER NO. DTAE: OSPI25-26/21 DATED: 09.10.2025 FREIGHT PREPAID, TELF. XXXXXXXXXXX CONTACTO: XXXXXXXXXXXXXXX BFIGUERA VCB.GR
|
VENEZUELAN CARGO BROKERS VCB, C.A
|
VS TRANS LOJISTIK LTD
|
2026-06-07
|
Jamaica
|
8579 Kgs
|
330 PKG
|
|
2
|
MAEU266938833
|
02X20 FT CONTAINERS SAID TO CONTAIN TOTAL 35 PALLETS GLAZED VITRIFIED TILES HSN CODE 69072100 INVOICE NO XXXXXXXXXXXX DATE 27.03.2026 SB NO 1891295 DTD. 27.03.2026 INVOICE NO XXXXXXXXXXXX DATE 27.03.2026 SB NO 1891296 DTD. 27.03.2026
|
KLN FREIGHT PERU S.A.C.
|
VS TRANS LOJISTIK LIMITED
|
2026-06-07
|
Netherlands
|
53397 Kgs
|
35 CTN
|
|
3
|
MAEU266933927
|
1X20 FCL CONTAINER SAID TO CONTAIN TOTAL 30 PALLET TOTAL 1026 BOXES HS CODE 69072100 POLISHED GLAZED VITRIFIED TILES (600MMX1200MM 2 PCSBOX 1.44 SQ. MTR.BOX ) ALL OTHER DETAILS AS PER INVOICE PACKING LIST NO.EXP27202526 DTD 13.03.2026 SBILL NO 1477901 DTD 13.03.2026 TOTAL GR. WT. 27750.00KGS TOTAL NT. WT. 27300.0, 0 KGS
|
QUALITY FREIGHT SERVICE, C.A.
|
VS TRANS LOJISTIK LIMITED
|
2026-05-31
|
Netherlands
|
27808 Kgs
|
30 PKG
|
|
4
|
MAEU266938786
|
08X20 FCL TOTAL 9705 BOXES PACKED IN 160 PALLETSCERAMIC TILESSIZE 31X56 CMHS CODE 69072300INV NO STPL39202526DATE 27032026SB 1867322 DT 27032026TOTAL GROSS WT 222400.00 KGSTOTAL NET WT 220000.00 KGS
|
SAVINO DEL BENE COLOMBIA SAS
|
VS TRANS LOJISTIK LIMITED
|
2026-05-29
|
Morocco
|
222867 Kgs
|
160 CTN
|
|
5
|
MAEU266938568
|
2X20FT CONTAINER SAID TO CONTAIN TOTAL 39 (THIRTY NINE) PALLETS CONTAINING 1088 CORRUGATEDBOXES GLAZED VITRIFIED TILES CATALOGUES CATA LOGUES PRINTED H S CODE 69072100 49011020 49011010 SB NO. 1901350 DATE 28032026 INV NO. SAM 01 DT. 26032026 INV NO. XXXXXXXXXXXXXX DT. 26032026
|
NEXUS LOGISTICS SAS
|
VS TRANS LOJISTIK LIMITED
|
2026-05-29
|
Morocco
|
55059 Kgs
|
39 PKG
|
|
6
|
MAEU266938541
|
01X20FCL CONTAINERS SAID TO CONTAIN TOTAL 31 PALLETS TOTAL 992 BOXES (1428.48SQ.MTRS) GLAZED VITRIFIED TILES TILE SIZE 60X120 CM HS CODE 69072100 OTHER DETAILS AS PER INVOICE NOVCL495 DTD26.03.2026 S.BILL NO1823019 DTD 26.03.2026 REX NO XXXXXXXXXXXXXXXXXXXX
|
ANDES LOGISTICS COLOMBIA S.A.S.
|
VS TRANS LOJISTIK LIMITED
|
2026-05-29
|
Morocco
|
27407 Kgs
|
31 PKG
|
|
7
|
MAEU268665467
|
12X20FT FCL CONTAINER(S) SAID TO CONTAINS TOTAL 312 PACKAGE(S) CONTAINING 12480 BOXES PACKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLOOR TILES (GLAZED) HSN CODE 69072100 SIZE 600X600MM FURTHER DETAILS AS PER INVOICE PACKING LIST NO. FI202526201 DTD 27032026 SB 1880748 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00, KGS TOTAL NET WEIGHT 329472.00 KGS
|
WORLD TRADE LOGISTICS, SRL
|
VS TRANS LOJISTIK LIMITED
|
2026-05-29
|
Morocco
|
336417 Kgs
|
312 PKG
|
|
8
|
MAEU268635492
|
1X20FT TOTAL 07 CRATES POLISHED GRANITE SLABSDETAILS AS PER INV NO. XXXXXXXXX DT. 31.03.2 026 S.B NO. 1996644 DT. 31.03.2026 IEC NO. AARCM8342F H.S CODE 68022390
|
FORBIS LOGISTICS SOCIEDAD ANONIMA
|
VS TRANS LOJISTIK LIMITED
|
2026-05-29
|
Spain
|
26055 Kgs
|
7 CRT
|
|
9
|
MAEU267562098
|
1X40 HC FCLSAID TO CONTAIN TOTAL 1324 CARTONS(ONE THOUSAND THREE HUNDRED TWENTY FOUR CART ONS ONLY) INDUSTRIAL LEATHER WORKING GLOVES INVOICE NO.FE69GST2526 DT.18.03.2026 TOTAL 148800 PAIRS SHIPPING BILL NO.1669721 DT.20.03.2026 HS CODE 42032910 ORDER NO. FR26A05
|
LEMAN INTERNATIONAL TRANSPORT AND L
|
VS TRANS LOJISTIK LIMITED
|
2026-05-29
|
Spain
|
20786 Kgs
|
1324 CTN
|
|
10
|
ONEYMAAG12550500
|
BARIUM SULFATE, NATURAL AND BARITE POWDER
|
AEROSHIP LOGISTICS INC
|
VS TRANS LOJISTIK LIMITED
|
2026-05-27
|
Singapore
|
757512 Kgs
|
504 BAG
|