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微信公众号: GS_2468 
| 起运港 | 提单日期 | 货重 | 货描 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFI ROMAL LTD. | SICHUAN HUAJING GUOMAO , INDUSTRIAL CO., LTD. NO.2 | QINGDAO | 2020-10-16 | 52.245 | DURATA PLUS BRAND DRY BATTERY CELL FREIGHT PREPAIDMANGANESE DIOXIDE CELLS AND BA | |||||||||
| SAFI ROMAL LTD. | LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED , PLOT | MUNDRA | 2020-09-03 | 108.346 | 04X20` FCL CNTR STC 2160 BAGS STC WHITE SUGAR | |||||||||
| SAFI ROMAL LTD | LAROCH GEN. TRADING & CONT. CO. , AL- FARWANIYA-MUB | KUWAIT | 2020-08-28 | 8.166 | TOTAL NO. OF CARTONS: 802 CARTONS 400 CARTONS AMAN DOUBLE EDGE BLADES 10PK, DISPLAY CARD 200 BLADES (10000 BLADES PER CARTON) CODE AM.002. 350 CARTONS AMAN DOUBLE EDGE BLADES 10P | |||||||||
| SAFI ROMAL LTD. | YANTAI TRI-CIRCLE INTERNATIONAL TRADE CO.,LTD. , C | QINGDAO | 2020-01-07 | 54 | PAD LOCKS N.W.:48192KGS HS :8301.10 | |||||||||
| SAFI ROMAL LTD. | YANTAI TRI-CIRCLE INTERNATIONAL TRADE CO.,LTD. , 4 | QINGDAO | 2019-11-09 | 54 | STC PAD LOCKS (CARGO INTRANSIT TO AFGHANISTAN) AS PER B/L | |||||||||
| SAFI ROMAL LTD | CONTINENTAL BARUM S.R.O , OBJIZDNA 1628 765 02 OTR | HAMBURG | 2019-10-22 | 8.842 | STC 900 PIECES TYRES VSE 7204409687 | |||||||||
| SAFI ROMAL LTD | CONTINENTAL REIFEN DEUTSCHLAND , GMBHWERK KORBACH | HAMBURG | 2019-09-24 | 9.71 | STC 1200 PCS TYRES VSE 0104124518 FREIGHT PREPAID BY KERRY BREMEN, GERMANY & ALL DESTINATION CHARGES COLLECT ** CONTINENTAL MIDDLE EAST DMCC JUMEIRAH LAKE TOWERS - CLUSTER I, SI | |||||||||
| SAFI ROMAL LTD | CONTINENTAL BARUM S R O , OBJIZDNA 1628 765 02 OTR | HAMBURG | 2019-09-06 | 8.802 | STC TYRES VSE 7204406234 FREIGHT PREPAID BY KERRY BREMEN, GERMANY & ALL DE STINATION CHARGES COLLECT ** CONTINENTAL MIDDLE EAST DMCC JUMEIRAH LAKE TOWERS - CLUSTER I, SILVER TOWE | |||||||||
| SAFI ROMAL LTD | CONTINENTAL REIFEN DEUTSCHLAND , GMBHWERK KORBACH | HAMBURG | 2019-09-03 | 9.546 | STC TYRES VSE 0104120353 | |||||||||
| SAFI ROMAL LTD | CONTINENTAL BARUM S R O , OBJIZDNA 1628 765 02 OTR | HAMBURG | 2019-08-20 | 9.038 | STC TYRES VSE 7204405941 FREIGHT PREPAID BY KERRY BREMEN, GERMANY & ALL DE STINATION CHARGES COLLECT ** CONTINENTAL MIDDLE EAST DMCC JUMEIRAH LAKE TOWERS - CLUSTER I, SILVER TOWE | |||||||||
| SAFI ROMAL LTD | CONTINENTAL BARUM S.R.O. , OBJIZDNA 1628 765 02 OT | HAMBURG | 2019-07-30 | 8.645 | STC: TYRES VSE 7204403539 | |||||||||
| SAFI ROMAL LTD | CONTINENTAL BARUM S.R.O. , OBJIZDNA 1628 765 02 OT | HAMBURG | 2019-07-30 | 9.431 | STC: TYRES VSE 7204403540 | |||||||||
| SAFI ROMAL LTD | CONTINENTAL REIFEN DEUTSCHLAND , GMBHWERK KORBACH | HAMBURG | 2019-07-23 | 9.232 | STC TYRES VSE 0104114326 | |||||||||
| SAFI ROMAL LTD. | YANTAI TRI-CIRCLE INTERNATIONAL TRADE CO.,LTD. , C | QINGDAO | 2019-07-06 | 54 | PAD LOCKS N.W.:48248KGS HS :8301.10 | |||||||||
| SAFI ROMAL LTD | SHANDONG YINGXIANG RUBBER CO., LTD , ADDRESS:NO.38 | QINGDAO | 2019-07-03 | 16.85 | SHIPPERS LOAD & COUNT STC:-260 PACKAGES TYRES. | |||||||||
| SAFI ROMAL LTD. | YANTAI TRI-CIRCLE INTERNATIONAL TRADE CO.,LTD. , 4 | QINGDAO | 2019-05-03 | 54 | STC PAD LOCKS (VIA KARACHI INTRANSIT TO AFGHANISTAN) AS PER B/L | |||||||||
| SAFI ROMAL LTD. | SICHUAN HUAJING GUOMAO INDUSTRIAL , CO., LTD. NO.2 | QINGDAO | 2019-04-29 | 52 | DURATA BRAND DRY BATTERY CELL SHIPPED ON BOARD FREIGHT PREPAID CARGO IN- TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/CMANGANESE DIOXIDE CELLS AND BAM | |||||||||
| SAFI ROMAL LTD. | SICHUAN HUAJING GUOMAO INDUSTRIAL CO., LTD. NO.2 , | QINGDAO | 2019-02-12 | 52 | "DURATA" BRAND DRY BATTERY CELL SAY TOTAL TWO THOUSAND CARTONS ONLY CARGO IN TRANSIT TO AFGHANISTAN | |||||||||
| SAFI ROMAL LTD. | YANTAI TRI-CIRCLE INTERNATIONAL TRADE CO.,LTD. , C | QINGDAO | 2019-01-12 | 53.996 | PAD LOCKS | |||||||||
| SAFI ROMAL LTD | SICHUAN HUAJING GUOMAO INDUSTRIAL , CO., LTD. NO.2 | QINGDAO | 2018-12-03 | 104 | "DURATA" BRAND DRY BATTERY CELL HS CODE:8506109090 N.W.: 100,000KGS SAY TOTAL FOUR THOUSAND CARTONS ONLY 21 C/DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID CARGO IN- TRANSIT | |||||||||
| SAFI ROMAL LTD. | CONTINENTAL MATADOR RUBBER, S.R.O. , TEREZIE VANSO | HAMBURG | 2018-11-20 | 10.133 | STC CAR TYRES HS CODE: 4011.20, 4011.10 401110 (HS) | |||||||||
| SAFI ROMAL LTD | NAMPORN IMPORT & EXPORT CO., LTD. , 1221 22 SOI SU | LAEM CHABANG | 2018-10-25 | 15.187 | (1,020 PCS.) BRAND NEW TYRES | |||||||||
| SAFI ROMAL LTD | SKY SHIPPING LINE LLC , 1802, ETA STAR AL MANARA T | JEBEL ALI | 2018-10-19 | 26.5 | 1X40 HQ FCL CNTR STC TOTAL 2987 PIECES NEW TYRES SHIPPERS LOAD STOW AND COUNT | |||||||||
| SAFI ROMAL LTD | SKY SHIPPING LINE LLC , 1802, ETA STAR MANARA TOWE | JEBEL ALI | 2018-10-19 | 27 | 1X40 HQ FCL CNTR STC TOTAL 2400 PIECES NEW TYRES SHIPPERS LOAD STOW AND COUNT | |||||||||
| SAFI ROMAL LTD | CONTINENTAL MATADOR RUBBER, S.R.O. , TEREZIE VANSO | HAMBURG | 2018-10-09 | 10.285 | CAR TYRES HS CODE: 401120, 4011.10 DESCRTIPTION OF GOODS AND/OR SERVIC ES XXX CAR TYRES ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.5857004531 DATED 01ST AUG 2018, | |||||||||
| SAFI ROMAL LTD | CONTINENTAL MATADOR RUBBER, S.R.O. , TEREZIE VANSO | HAMBURG | 2018-08-28 | 10.313 | STC CAR TYRES HS CODE: 4011.20, 4011.10 DESCRTIPTION OF GOODS AND/OR SERVI CES 1200 CAR TYRES ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.2757017751 DATED MAY 25, | |||||||||
| SAFI ROMAL LTD | SICHUAN HUAJING GUOMAO INDUSTRIAL , CO.,LTD. NO.2 | QINGDAO | 2018-08-25 | 104 | "DURATA" BRAND DRY BATTERY CELL HS CODE:8506109090 N.W.:100,000KGS SAY TOTAL FOUR THOUSAND CARTONS ONLY 21 C/DAYS FREE DETENTION AT DESTINATION **SAFIROMALLTD@GMAIL. COM FREIGHT P | |||||||||
| SAFI ROMAL LTD | CONTINENTAL BARUM S.R.O. , OBJIZDNA 1628OTROKOVICE | HAMBURG | 2018-08-24 | 8.135 | TYRES 7204370939 401110 (HS) "GOODS IN TRANSIT TO KABUL, AFGHANISTAN AT RECEIVER`S RISKS, CARE AND EXPENSES. CARRIER?S LIABILITY CEASES AT PORT OF DISCHARGE KARACHI, PAKISTAN". | |||||||||
最新数据，请关注
微信公众号: GS_2468
