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1
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CMDUMXO0764041
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FREIGHT PREPAID PIEZAS CON PARTES PARA MUEBLES / MODULO DCONTROL OPERADO POR CONTROLES PIECES OF FURNITURE'S PARTS / CONTROL MODOPERATED BY CONTROLS
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CHINA SEA MARINE FRANCE SA
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GRUPO RUBIANO Y TRUJILLO S DE RL DE
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2025-09-09
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Mexico
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3036 Kgs
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35 BOX
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2
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HLCUME3210732235
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HOUSEHOLD GOODS 10 PALLETS CONTENIENDO 77 BULTOS CON MENAJE DE CASA (ARTICULOS DE DEPORTE, TOALLAS, ARTICULOS DE OFICINA, DECORACION, ROPA, ZAPATOS, ARTICULOS DE COCINA, ETC.), 10 PALLETS CONTAINING 77 BUNDLES WITH HOUSEHOLD GOODS (SPORTS ARTICLES, TOWELS, OFFICE ARTICLES, DECORATION, CLOTHES, SHOES, KITCHEN ARTICLES, ETC.) HS CODE 98040001, 990500
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CHINA SEA MARINE FRANCE SA
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N/A
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2021-08-07
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Mexico
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1695 Kgs
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10 PCS
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3
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MSCUQ6076783
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HEARTS OF PALM - OF HEARTS OF PALM TRANCHES 24X400GR EO, LATA BPA NI BRAND: NOTRE JARDIN CULTIV ADO Y ENVASADO EN ECUADOR PURCHASE ORDER: 1010225. R EF PT: C1938.85.16 TOTAL N ET WEIGHT: 17260.80KG TOTA L GROSS WEIGHT: 21216.40KG DAE:028-2016-40-00746844 FORWARDING AGENT: INTERNA TIONAL LOGISTIC CORP ILC C .A. POR, TUGAL 585 Y AV 6 DE DICIEMBRE RUC:17925670170 01 QUITO ECUADOR SHIPPER D ECLARES EORI: FR4121914700 0027 BY CHINA SEA MARINE F RANCE S.A. FREIGHT COLLECT
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CHINA SEA MARINE FRANCE SA
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ECU-WORLDWIDE(ECUADOR) SA
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2016-12-24
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Panama
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21216 Kgs
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1798 CTN
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4
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SAFM751198613
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100% COTTON POWERLOOM BOYS SHIRT QTY.: 1308 PCS. (1/109 CTNS) MOD.NO.:0779/01 LEC. QTY. C.NOS. --------- --------- ----------122802 408 1/34 122803 900 35/109 SUPPLIER REF NO.: JGCH-PER-BOARD.BON NR.: 0031-0. CONTRACT NO.: 38675. SIPLEC-S PURCHASEORDER NO.: 2382-2. L/C.NO.: DCBHKH697439. INVOICE NO.: PFI/2820/08-09. S/BILL NO:6846880 DT:20/11/2008 EXP.NO:08224/2008-2009 109CARTONS(ONE HUNDRED NINE CARTONS ONLY) GR..WT.:KGS NT.WT.:KGS 404.935305.200 SHIPPER:PERMESHWAR FASHIONS IMPEX PLTD. 100% COTTON P/L GIRLS BLOUSES INV NO PIECES CARTON NOS GROSS WT.KGS NET WT.KGS--- --------- --------- --------------- -- ------------- ----------------- RE/137 3264 1 TO 204510.000 224.400 RE/143 3580 1 TO 179465.400 196.900RE/144 3820 1 TO 191496.600 210.000 L/C NO. 00001LCC0811532 OFBNP PARIBAS, HONG KONG. CONTACT NO. 38433 PURCHASE ORDER NO. 2433 DATED 25/07/2008. S/BILL NO: 574CARTONS(FIVE HUNDRED SEVENTY FOUR CARTONS ONLY)GR.WT.:KGS NT.WT.:KGS 1472.000 631.300 SHIPPER:RAKHEJA ENTERPRISES 100% COTTONP/L LADIES BLOUSE INV NO : DE/08/1584 DT : 8/11/2008 P.O.NO : 2410 OTHER REF : WBLDM-014 CONTRACT NO : 38674 S/BILL NO :6834697 DT : 15/11/2008LC NO : DCBHKH 697426 DT : 21/08/2008 QTY : 13044 PCS 1087 PACKAGES (ONE THOUSAND EIGHTY SEVEN PACKAGES ONLY) GR.WT.:KGS NT.WT.:KGS 4,218.0003,130.000 SHIPPER:DIAMOND EXPORTER TOTAL GR.WT.:6094.935KGS TOTAL NT.WT.:4066.500KGS AGENT ADDRESS : SAFMARINE FRANCE QUAI DE BOUGAINVILLE LE HAVREFRANCE F 76059 PHONE : +33 2 35535200 FAX :+33 2 35535248 E-MAIL : LEHSCLMNG@FR.SAFMARINE.COMHAND TOOLS TOOLS QUANTITY: 20674 SETS PURCHASE ORDER 3033DATED 25/08/08 CONTRACT NUMBER 39348 L/C NO. DCBHKH697492S.B.NO.:6835179 DT:15/11/2008 1099CARTON (ONE THOUSAND NINETY NINE CARTONS ONLY). GR.WT.:KGS NT.WT.:KGS 13,044.400 12,170.600 SHIPPER:BLACK JACK INDIA LTD. TOTAL PAIRS= 1152 PAIRS 1152 PAIRS OF MENS LEATHER SHOES WITH PU SOLE INV. NO: DFI/273/2008/09 DT: 13.11.2008 ORD. NO: 004828L/C NO. LCSG2325 DT. 30.07.2008 SB. NO: 6831905 DT: 14.11.08 CONTRACT NO:38376 96CARTONS(NINETY SIX CARTONS ONLY)GR.WT.:KGS NT.WT.:KGS 1382.400 1094.400 SHIPPER:DAWAR FOOTWEAR INDUSTRIES TOTALGR.WT.:14426.800KGS TOTAL NT.WT.:13264.400KGSSHOES MENS LEATHER SHOES WITHPVC SOLE GOODS :SHOES QUANTITY :3468 PAIRS CONTRACT NO:38370 S/BILL.NO:6805892 DATED05/11/2008 289CARTONS(TWO HUNDRED EIGHTY NINE CARTONS ONLY)GR.WT.:KGS NT.WT.:KGS 4550.000 2985.000 SHIPPER:S.DHAWAN & SONS 100%COTTON P/L(BRODMP46) BABIES DRESS(EU-68)INV NO.DE/08/1576 DT.06.11.08 SB NO.6831145 DT.14.11.08QTY:10720 PCS CONTRACT NO:38674 L/C NO:DCBHKH697426 DT:21/08/2008 P.O. NO:2410 536PACKAGES (FIVE HUNDRED THIRTY SIXPACKAGES ONLY)- GR.WT.:KGSNT.WT.:KGS 1,624.000 1,089.000 SHIPPER:DIAMOND EXPORTS TEXTILE QUANTITY 5796 PCS ,GOODS IN STRICT CONFORMITY WITH THE PURCHASE ORDER NO.2357 DATED 26/07/2008 CONTRACTNO.: 38396 INV.NO. QTYNO.OF CTNS GROSS.WT DIMENIONS -------- ------ ----------- ------------------- ACPL-1451 3708PCS206 484.000KGS51X34X10CMS ACPL-1452 2088PCS 116 383.000KGS60X32X12CMS DOCUMENTARY CREDIT NO. LCSG2330 DATED : 31/07/2008 INV.NO.: ACPL-1451,ACPL-1452 DT. 11/11/08 S/B.NO.:6832929, 6832930 DT. 15/11/2008 322 CARTONS (THREE HUNDRED TWENTY TWO CARTONS ONLY) GR.WT.:KGS NT.WT.KGS 867.000622.000 SHIPPER:AKRITICREATIONS PVT.LTD. TOTAL GR.WT.:7041.000KGS TOTAL NT.WT.:4696.000KGSSHOES QUANTITY: 21408 PAIRS-QTY ON IS PAIRS GOODS IN STRICT CONFORMITY WITH THE PURCHASE ORDER 4893REV.1 DATED 02/07/08 CONTRACT NUMBER: 38226 LCNO.DCBHKH697373 DTD.080804 DIMENSION :58.50X45X34 CMS=1669CTNS;47.50 X 45 X 33 CMS=115CTNS S/BILL NO:6833842 DT:15/11/2008 INVOICE NO.KF/LC/068/08-09 DT.03.11.08 1784CARTONS(ONE THOUSAND SEVEN HUNRED EIGHTY FOUR CARTONS ONLY)GR.WT.:KGS NT.WT.:KGS 16,641.00013,073.000 SHIPPER:KAVIS FASHIONS PVT. LTD.SHOES QUANTITY: 21408 PAIRS-QTY ON IS PAIRS GOODS IN STRICT CONFORMITY WITH THE PURCHASE ORDER 4893REV.1 DATED 02/07/08 CONTRACT NUMBER: 38226 LCNO.DCBHKH697373 DTD.080804 DIMENSION :58.50X45X34 CMS=1669CTNS;47.50 X 45 X 33 CMS=115CTNS S/BILL NO:6833842 DT:15/11/2008 INVOICE NO.KF/LC/068/08-09 DT.03.11.08 1784CARTONS(ONE THOUSAND SEVEN HUNRED EIGHTY FOUR CARTONS ONLY)GR.WT.:KGS NT.WT.:KGS 16,641.00013,073.000 SHIPPER:KAVIS FASHIONS PVT. LTD.SHOES QUANTITY: 21408 PAIRS-QTY ON IS PAIRS GOODS IN STRICT CONFORMITY WITH THE PURCHASE ORDER 4893REV.1 DATED 02/07/08 CONTRACT NUMBER: 38226 LCNO.DCBHKH697373 DTD.080804 DIMENSION :58.50X45X34 CMS=1669CTNS;47.50 X 45 X 33 CMS=115CTNS S/BILL NO:6833842 DT:15/11/2008 INVOICE NO.KF/LC/068/08-09 DT.03.11.08 1784CARTONS(ONE THOUSAND SEVEN HUNRED EIGHTY FOUR CARTONS ONLY)GR.WT.:KGS NT.WT.:KGS 16,641.00013,073.000 SHIPPER:KAVIS FASHIONS PVT. LTD.
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CHINA SEA MARINE FRANCE S.A.
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DIVYA SHIPPING CLEARING SERVICES
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2009-01-20
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Netherlands
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44296 Kgs
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5896 CARTO
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