|
1
|
MEDUHR082031
|
ORGANIC CHAMOMILE TBC UEBT/RA; FFL HS CODE: 12119086
|
SEASPACE INTERNATIONAL FORWARDERS U
|
SAMER & CO SHIPPING D.O.O.
|
2025-07-27
|
Italy
|
8988 Kgs
|
42 PKG
|
|
2
|
OOLU2308565010
|
DYNAMIC MESSAGE SIGN TYPE 3 , HS CODE 85308000 SIGN CONTROLLER, HS CODE: 85423190 SPARE PARTS PER HS CODES 85354000, 85044084, 85444920, 85381010, 85309000, 86415000
|
SEKO LOGISTICS
|
SAMER & CO SHIPPING D.O.O.
|
2025-07-07
|
Germany
|
2137 Kgs
|
3 CRT
|
|
3
|
AWSLAWSL291444
|
CARAVAN CRIBS AND 8040.000KGS CONVERSIONSKITS HS CODE 9403.91.00 DIVAN TWINS HS CODE 9401.41.00 OCEAN FREIGHT PREPAID SHIPPER'S LOAD STOW COUNT AND SEAL ON CY-CY TERM
|
SEKO LOGISTICS PVD
|
SAMER & CO SHIPPING DOO
|
2025-06-25
|
Greece
|
8040 Kgs
|
257 PKG
|
|
4
|
MAEU249451444
|
FOIL PL100/30 X 472MM 3057 COL ORLESS FDA HS CODE: 76072099 PER INVOICES: 215-100-111, 232-100-111, 214-100-111, 231- 100-111
|
SEKO LOGISTICS ORD
|
SAMER & CO SHIPPING D.O.O.
|
2025-03-12
|
Morocco
|
73820 Kgs
|
91 PKG
|
|
5
|
MAEU247623638
|
BED-FURNITURE
|
DEL CORONA & SCARDIGLI
|
SAMER &CO SHIPPING D.O.O.
|
2025-02-22
|
Spain
|
13165 Kgs
|
333 CTN
|
|
6
|
MAEU247165725
|
BED-FURNITURE
|
DEL CORONA & SCARDIGLI
|
SAMER &CO SHIPPING D.O.O.
|
2025-01-03
|
Spain
|
12930 Kgs
|
390 CTN
|
|
7
|
MEDUHR064518
|
FURNITURE AS BED AND WINGS HS CODE: 94035000 PER INVOICE AND PACKLING LIST#: 93/1/2024
|
DEL CORONA & SCARDIGLI USA INC
|
SAMER & CO SHIPPING D.O.O.
|
2024-11-02
|
Italy
|
12296 Kgs
|
328 PKG
|
|
8
|
MEDUHR057199
|
RESERVOIRS, TANKS, VATS AND SIMILAR CONTAINERS, OF - TANKS PER INVOICE NO.: 101-1000-000240/24 MRN 24HR030333000750B9
|
OLIN LOGISTICS SA DE CV
|
SAMER & CO SHIPPING D.O.O.
|
2024-06-23
|
Italy
|
1760 Kgs
|
21 PKG
|
|
9
|
CMDURJK0126972
|
ORGANIC CHAMOMILE TBC HR-EKO-07 UEBT/UTZ HS CODE: 12119086 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSENUMBER:AWSL263512
|
SEASPACE INTERNATIONAL FORWARDERS L
|
SAMER CO SHIPPING DOO
|
2024-05-08
|
Malaysia
|
5360 Kgs
|
15 PKG
|
|
10
|
MEDUHR048404
|
RESERVOIRS, TANKS, VATS AND SIMILAR CONTAINERS, OF - TANKS MRN 24HR030333000241B7 INVOICE: 101-1000-000049/24
|
OLIN LOGISTICS SA DE CV
|
SAMER & CO.SHIPPING D.O.O.
|
2024-04-04
|
Italy
|
4262 Kgs
|
4 PKG
|