|
1
|
CMDUEID0921664
|
X'FCL TOTAL PALLETS TOTAL BOXES(. SQ.MTR) GLAZED VITRIFIED TILES SIZE: XCM TOTAL SAMPLE BOXES SIZE: X CM, HS CODE: OTHER DETAILS AS PER INVOICE EXP/ DTD:.. S.BILL NO: DATE: .. TOTAL GR WT : . KGS TOTAL NT WT : . KGS
|
VENEZUELAN CARGO BROKERS VCB, C.A
|
VS TRANS LOJISTIK PVT LTD
|
2026-04-06
|
Jamaica
|
180610 Kgs
|
194 PKG
|
|
2
|
CMDUEID0920682
|
TOTAL PKGS PK FREIGHT PREPAID
|
TRANSPORTES INTERNACIONALES SSL 2
|
VS TRANS LOJISTIK PVT LTD
|
2026-04-06
|
Jamaica
|
119794 Kgs
|
3968 BOX
|
|
3
|
CMDUEID0920677
|
X' FT CONTAINER SAID TO CONTAIN TOTAL BOX ONLY GLAZED VITRIFIED TILES CERAMIC WALL TILES (..) GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: X MM, SIZE: X MM IEC NO: HS CODE : INVOICE NO: DTD: .. S.BILL NO: DTD: -- TOTAL GR.WT: . KGS TOTAL NT.WT: . KGS VENEZUELARIF: J- TEL:-- FAX:--
|
TRANSPORTES INTERNACIONALES SSL 2
|
VS TRANS LOJISTIK PVT LTD
|
2026-04-06
|
Jamaica
|
25310 Kgs
|
873 BOX
|
|
4
|
CMDUCII0210811
|
PACKAGES JUTE SHOPPING BAG (HSN: ) SIZE-XX CM PRINTING - SIDE. HANDLE -JUTE . LAMINATED -YES HANGTAG -YES LABEL -INSIDE STITCHED. PACKING - BAG POLY AS PER INV. NO DATE: -, SE/A/- DT... BUYERS ORDER/CONTRACT NO. DATE : DT.. IEC NO. AIYPRN TOTAL PCS : PIECES TOTAL NET WT - . KGS TOTAL GROSS WEIGHT - . KGS SOUJATA- - S/B NO - -DT- .. PACKAGES PCS GSM CANVAS BAG H.S. CODE : INVOICE NO. RK /- DATED .. S/BILL NO. DATED .. FREIGHT PREPAID SHIPPER TAX ID: AAJCVBZC
|
SAVINO DEL BENE MEXICO SA DE CV
|
VS TRANS LOJISTIK PVT LTD
|
2026-03-31
|
Jamaica
|
11787 Kgs
|
425 PKG
|
|
5
|
HLCUBO1251275416
|
POLISHED GRANITE SLABS / POLISHED TOTAL CRATES POLISHED GRANITE SLABS / POLISHED MARBLE SLABS INV EXP//- DT... SB NO. DT. -DEC-, TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE , IEC NO DAYS FREE AT DESTINATION
|
WEPORT SA DE CV
|
VS TRANS LOJISTIK PVT LTD
|
2026-03-24
|
Mexico
|
27100 Kgs
|
7 PCS
|
|
6
|
CMDUEID0913306
|
X ' FCL CONTAINER TOTAL BOXES IN PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: XMM, ( BOX = . SQ.MTR) H.S. CODE: SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING, INVOICE NO : EXP-/- DATE: .. PI NO : SKY- -, DATE: .. SB NO : DATE: -NOV- IEC CODE. . TOTAL GROSS WT. : . KGS TOTAL NET WT. : . KGS
|
INTERGLOBO MEXICO SA DE CV
|
VS TRANS LOJISTIK PVT LTD
|
2026-01-31
|
United Kingdom
|
148891 Kgs
|
100 PKG
|
|
7
|
CMDUEID0913308
|
X' FT CONTAINER SAID TO CONTAIN TOTAL PACKAGES ( WOODEN CRATES BOX) MARBLE SLABS HS CODE: SB NO: DATE: .. INVOICE NO. DATE:- /-, .., I.E.CODE : TEL: + EMAIL: JCDELGADO DELMORLOGISTICS.COM FREIGHT PREPAID SHIPPER TAX ID: AAJCVBZC
|
DELMOR LOGISTICS, S.A. DE C.V.
|
VS TRANS LOJISTIK PVT LTD
|
2026-01-31
|
United Kingdom
|
28150 Kgs
|
9 PKG
|
|
8
|
CMDUAMC2448578
|
SYNTHETIC ORGANIC DYESTUFF TOTAL X KG TANK EACH NET WT. TOTAL PACKAGES LOXIPULP RED CAS LIQUID- KGS DIRECT RED LIQUID HSN CODE:- PO OCB, SB NO. DT. . . CTC HECTOR LOPEZ TEL - FREIGHT PREPAID
|
HC FORWARDING S.A. DE C.V.
|
VS TRANS LOJISTIK PVT LTD
|
2025-12-08
|
United Kingdom
|
25180 Kgs
|
20 PKG
|
|
9
|
CMDUEID0903663
|
X GP CONTAINER TOTAL WOODEN CRATES ENGINEERING QUARTZ SLABS ALL OTHER DETAILS AS PER INVOICE NO.PQSL/ / - DATE. . . SB NO: DT - - HSN NO:, PO NO. PI- IEC CODE. AAUFP P TOTAL GROSS WT. KGS TOTAL NET WT. KGS FREIGHT PREPAID SHIPPER TAX ID: AAJCV B ZC
|
ED FORWARDING S.A.P.I DE C.V
|
VS TRANS LOJISTIK PVT LTD
|
2025-11-22
|
United Kingdom
|
24185 Kgs
|
9 CRT
|
|
10
|
CMDUEID0899927
|
SYNTHETIC ORGANIC DYESTUFF TOTAL X KG TANK EACH NET WT TOTAL PACKAGES LOXIPULP RED CAS LIQUID- KGS DIRECT RED LIQUID HSN CODE:- PO OCB, SB NO. DT. -SEP- CTC HECTOR LOPEZ TEL - FREIGHT PREPAID SHIPPER TAX ID: AAJCV B ZC
|
HC FORWARDING S.A. DE C.V.
|
VS TRANS LOJISTIK PVT LTD
|
2025-11-22
|
United Kingdom
|
25180 Kgs
|
20 PKG
|