| 
              1
             |  
              SUDUI9LUH000708X
             |  
              01X40'HC FCL CONTAINER SAID TO CONTAIN 645 PKGS(SIX HUNDREDFORTY FIVE) CONTAINING:BUCKET GREASE GUN 24 KG/ BOMBA INYECTORA DE GRASA 641 PCS. EMPTY CARTONS OF BOMIN24 / CAJA CORRUGADA VACIAPARA BOMBA INYECTORA -24KG F.O.C 20 PCS., (4 BUNDLES) NET WEIGHT 7716.00 KG. HS CODE : 82055910 &48191090 I.E.C NO. 3001000651 SHIPPING BILL NO. 6050814 DATE 05.08.2019 FREIGHT COLLECT CY/CY
             |  
                TRUPER S.A. DE C.V.
               |  
                  TRANS ASIA INTERNATIONAL LIMITED
                 |  
              2019-09-25
             |  
              Germany
             |  
              8102 Kgs
             |  
              645 PKG
             | 
| 
              2
             |  
              DMALISTA00009
             |  
              IMO CLASS 2,1 UN NO 1950 PACKING GROUP III FLASH POINT 50 PU FOAM HS CODE 32.14.10.10.00.12P.O. NUMBER: 8133594 TOTAL PCS:52.536
             |  
                TRUPER SA DE CV
               |  
                  SOMA KOZMETIK SANAYI VE DIS TICARET
                 |  
              2019-09-02
             |  
              Turkey
             |  
              19876 Kgs
             |  
              2189 CTN
             | 
| 
              3
             |  
              SUDUI9LUH000564X
             |  
              01X20'FCL CONTAINERSAID TO CONTAIN 1794 CARTONS (ONE THOUSAND SEVENHUNDRED NINETY FOUR ONLY ) CONTAINING SPANNERS AS PER INVOICE VTF/070/19-20 DT.20.06.2019, S/BILL NO.5116639 DTD 25.06.2019 IEC NO.3094003371 NET WEIGHT :14701.382 KGS HS CODE :82041110 FREIGHT COLLECT CY/CY
             |  
                TRUPER S.A.DE C.V.
               |  
                  VISHAL TOOLS FORGINGS PVT LTD
                 |  
              2019-08-14
             |  
              Germany
             |  
              16266 Kgs
             |  
              1794 CTN
             | 
| 
              4
             |  
              SUDUI9LUH000579X
             |  
              01X20'FCL CONTAINERSAID TO CONTAIN 549 CARTONS(FIVE HUNDRED FORTY NINE) CONTAINING: C-AOM-1 HOE ROUND EYE WITH HEAD (CABEZA FORJADA PARA AZADONTIPO OREJA Y MARTILLO DE 2.3LB) C-AOM-3 HOE ROUND EYE WITH HEAD (CABEZA, FREIGHT COLLECT CY/CY
             |  
                TRUPER S.A DE C.V
               |  
                  GARDEX INDIA PRIVATE LIMITED
                 |  
              2019-08-07
             |  
              Germany
             |  
              13636 Kgs
             |  
              549 CTN
             | 
| 
              5
             |  
              CMDUHBGA0317644
             |  
              ------------ ECMU4511238 DESCRIPTION---------GRINDING WHEELS HS-CODE: 68042230 -------------GENERIC DESCRIPTION-------------
             |  
                TRUPER S.A. DE C.V
               |  
                  NAXOS-DISKUS SCHLEIFMITTELWERKE
                 |  
              2019-07-23
             |  
              Germany
             |  
              6282 Kgs
             |  
              6 CAS
             | 
| 
              6
             |  
              SUDUI9LUH000386X
             |  
              01X40'HC FCL CONTAINER SAID TO CONTAIN 1076 (ONE THOUSAND SEVENTY SIX) CARTONS CONTAINING:LEATHER GOODS PO 8132195 ITEM 11511 (4C50032C) LEATHER TOOL POUCH 8POCKET MODEL: POR-HE8 (PORTA HERRAMIENTAS DE VAQUETA 8, HS CODE: 42029100 IEC NO.: 3000009698 NET WT.: 6853.260 KGS GROSS WT.: 8300.660KGS BASTI GUZAN, JALANDHAR (PB), INDIA FREIGHT COLLECT CY/CY
             |  
                TRUPER S.A. DE C.V.
               |  
                  PARCELMOBI SA DE CV
                 |  
              2019-06-12
             |  
              Germany
             |  
              8300 Kgs
             |  
              1076 CTN
             | 
| 
              7
             |  
              SUDUI9MUM006931X
             |  
              1X20' FCL CONTAINERSTC TOTAL 135 PACKAGES (TOTAL ONE HUNDRED THIRTY FIVE PACKAGES ONLY) FILES (HAND TOOLS) HS CODE : 82031000 INVOICE NO : EXG-1920003 DT 12.04.2019, SB NO : 3469143 DT 13.04.2019 TOTAL NET WT : 17416.010 KGS TEL: (5255) 5387-6600 FAX : (5255) 5387-6621 FREIGHT COLLECT CY/CY
             |  
                TRUPER S.A. DE C.V.
               |  
                  UNIQUE STAR ALLIANCE TOOLS
                 |  
              2019-06-12
             |  
              Germany
             |  
              20506 Kgs
             |  
              135 PKG
             | 
| 
              8
             |  
              SUDUI9LUH000377X
             |  
              01X20'FCL CONTAINERSAID TO CONTAIN 1963 CARTONS (ONE THOUSAND NINE HUNDRED SIXTY THREE ONLY ) CONTAINING SPANNERS AS PER INVOICE NO VTF/018/19-20 DT.18.04.2019, S/BILL NO.3596372 DT.19.04.2019 IEC NO. 3094003371 NET WEIGHT : 15069.430 KGS HS CODE : 82041110 FREIGHT COLLECT CY/CY
             |  
                TRUPER S.A.DE C.V.
               |  
                  VISHAL TOOLS FORGINGS PVT LTD
                 |  
              2019-06-05
             |  
              Germany
             |  
              16604 Kgs
             |  
              1963 CTN
             | 
| 
              9
             |  
              SUDUI9LUH000325X
             |  
              01X20'FCL CONTAINERSAID TO CONTAIN 2776 CARTONS (TWO THOUSAND SEVENHUNDRED SEVENTY SIX CARTONS ONLY ) CONTAINING SPANNERS AS PER INVOICE NO VTF/015/19-20 DT.12.04.2019, S/BILL NO.3505330 DT.15.04.2019 IEC NO. 3094003371 NET WEIGHT : 16196.560 KGS HS CODE : 82041110 FREIGHT COLLECT CY/CY
             |  
                TRUPER S.A.DE C.V.
               |  
                  VISHAL TOOLS FORGINGS PVT LTD
                 |  
              2019-06-05
             |  
              Germany
             |  
              17869 Kgs
             |  
              2776 CTN
             | 
| 
              10
             |  
              SUDUI9LUH000391X
             |  
              01X20'FCL CONTAINERSAID TO CONTAIN 520 BUNDLES(FIVE HUNDRED TWENTY) CONTAINING: PINCH POINT CROW BAR60 ( BARRETA PUNTA DIAGONAL 60 ) AS PER PURCHASE ORDER NUMBER 1105266 AND PROFORMA INVOICE NUMBER: GA/7988 DATED, 29.01.2019 INVOICE NUMBER : KE/29/19-20 DATED 20.04.2019 S B NUMBER: 3665931DATED 23.04.2019 H.S CODE:82055990 NET WEIGHT: 20410.000 KGS FREIGHT COLLECT CY/CY
             |  
                TRUPER S.A DE C.V
               |  
                  GARDEX
                 |  
              2019-06-05
             |  
              Germany
             |  
              20462 Kgs
             |  
              520 BDL
             |