供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
21924.88kg
金额
1618
HS编码
产品标签
——
产品描述
75 BALES OF GUANTES PARA USO GENERAL HS CODE611693 TO THE HOLDER OF HTEX26010546 ISSUED BY BEST SHIPPING INC 11 CTN OF SUNGLASSES HS CODE900410 TO THE HOLDER OF CKGYE2610001 ISSUED BY PACIFIC CONCORD 2 PLT OF 24 HDPE DRUMS ( TWENTY FOUR HDPE DRUMS ONLY) TOTAL 24 HDPE DRUMS ON 02 PALLETS SYNTHETIC FOOD COLOURS PACKING IN 25KG HDPE DRUMS GOODS OF INDIAN ORIGIN GOODS ARE PALLETIZED GOODS AS PER SALES CONTRACT NO ACIBHD162202526 DATE 25112025 INV NO C177 DATE 08122025 BIOIMP2025029 DATE19112025 HS CODE 320419 IEC NO 0592056368 5 PLT OF WHEEL BOLT NUT HSCODE731815 BUSH HSCODE870899 RUBBER MOUNTING HSCODE87085085 V ARM HSCODE870880 WASHER HSCODE731822 AUTO SUSPENSION PARTS HSCODE87 0880 5PALLETS STC 219CTNS TO THE HOLDER OF XPUS26011605 ISSUED BY PACIFIC STAR TOTAL
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交易日期
2026/03/16
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
manzanillo
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
17067.23kg
金额
3054
HS编码
产品标签
——
产品描述
10 PKG OF TEIKIN ENGINE PISTON SETS AND LINER KIT SETS (TEIKIN JUEGO DE PISTONES Y CON JUNTOS) NW 560749 KGS TO THE HOLDER OF ZMTL25120338 ISSUED BY ZIMMOAH 6 PLT OF BEARING TO THE HOLDER OF CMSSG2601090 ISSUED BY CMS LOGISTICS 35 CARTON OF DOILIES PRODUCT 226 CTN OF AUTOMOTIVE SPARE PARTS INVOICE NOJ250690 13 PALLETS (250 CARTONS) CORDY CAFE PACKING 15G X 12SACHETS X 48BXSCTN 250CTNS HS CODE 2101129100 495 PKG OF (2 PLYWOOD SKIDS(18 CARTONS) 49 3 CARTONS) AUTOMOTIVE SPARE PARTS (REPUESTOS PARA AUTOMOVILES) 12 PACKAGES ( FOUR PALLETS EIG HT CARTONS ) CONTAINING SRL MEGAPOD SELF RETRACTING FAL L ARRESTER WIRE ROPE BLOCK MOUNTING BRACKET KARABINER LIFELINEROPE GRAB ET C INV NOS 25483030138 DT 261
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交易日期
2026/03/16
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
manzanillo
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
14573.35kg
金额
3054
HS编码
产品标签
——
产品描述
10 PKG OF TEIKIN ENGINE PISTON SETS AND LINER KIT SETS (TEIKIN JUEGO DE PISTONES Y CON JUNTOS) NW 560749 KGS TO THE HOLDER OF ZMTL25120338 ISSUED BY ZIMMOAH 6 PLT OF BEARING TO THE HOLDER OF CMSSG2601090 ISSUED BY CMS LOGISTICS 35 CARTON OF DOILIES PRODUCT 226 CTN OF AUTOMOTIVE SPARE PARTS INVOICE NOJ250690 13 PALLETS (250 CARTONS) CORDY CAFE PACKING 15G X 12SACHETS X 48BXSCTN 250CTNS HS CODE 2101129100 495 PKG OF (2 PLYWOOD SKIDS(18 CARTONS) 49 3 CARTONS) AUTOMOTIVE SPARE PARTS (REPUESTOS PARA AUTOMOVILES) 12 PACKAGES ( FOUR PALLETS EIG HT CARTONS ) CONTAINING SRL MEGAPOD SELF RETRACTING FAL L ARRESTER WIRE ROPE BLOCK MOUNTING BRACKET KARABINER LIFELINEROPE GRAB ET C INV NOS 25483030138 DT 261
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交易日期
2026/03/02
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
manzanillo
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
17164.75kg
金额
1768
HS编码
产品标签
——
产品描述
135 CTNS OF AUTO SPARE PARTS AND ACCESSORIES 92 PKG OF AUTO SPARE PARTS HS CODE 870899 841330 40092 2 848240 731210 40103 2 90 CARTON(S) 1 CASE(S) 1 PALLET(S)(35 CARTON(S)) 92 PACKAGE(S) 210 CTNS OF REPUESTOS PARA AUTOMOVILES 2 PLT OF BODY MOLDING 2 PALLETS(STC 56 CTNS) NW75600 KGS TO THE HOLDER OF CSGYE2610001 ISSUED BY PACIFIC CONCORD 115 PKG OF REPUESTOS PARA AUTOS 4 CARTONS OF SKIN CARE PRODUCTS PDRN SOLUTION SALMON AMPOULE 35 ML HS CODE 3304991000 5 PALLETS OF AUTO SPARE PARTS 2 PLTS OF NET WEIGHT 205800 KGS RETORT FUNDAS POUCH FUNDAS POUCH 14KG ADMISION TEMPORAL PARA PERFECCION AMIENTO ACTIVO TOTAL QTY 68600PCS(115 CTN
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交易日期
2026/02/16
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
manzanillo
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
16067.91kg
金额
1733
HS编码
产品标签
——
产品描述
143 CARTONS OF AUTOMOTIVE SPARE PARTS (REPUESTOS PARA AUTOMOVILES) 81 PACKAGES OF 75 CARTONES 6 PALETAS(108 CARTONES) REPUESTOS PARA VEHICULOS FLETE AL COBRO NET WEIGHT3023 KGS 127 CARTONS OF AUTOMOTIVE SPARE PARTS 279 PACKAGES OF (274 CARTONES 5 PALETAS (50 CAR TONES)) REPUESTOS PARA AUTOMOTORES INVOICE NO3416485100 3416485000 HS CODE840991 840999 870830 848330 841480 870893 FLETE AL COBRO 483 CARTONS OF 39960 PAIRS (483 CARTONS) OF ASSORTED NITRILE GLOVE TOTAL NUMBER OF CARTON 483 ( 39960 PAIRS ) HS CODE 4015199000 TO THE HOLDER OF 01IPH0059264 ISSUED BY VISION SHIPPING LINE CN ATTNJORGE TEL5933811880
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交易日期
2026/02/09
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
manzanillo
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
18909.35kg
金额
4466
HS编码
产品标签
——
产品描述
148 CARTONS OF REPUESTOS PARA AUTOMOVILES (AUTO PARTS) 2 PALLETS OF PHOTOSENSITIVE PLATES TOTAL 2 PALLETS ( 20 BOXES ) 4 PALLETS OF AUTO PARTS 354 CATONS OF 1311 PCS 160 SETS OF NEW AUTO PARTS HS CODE841391870850840991 84836087089384834084145984133 0 8 PALLETS OF CONTROL ARM BUSH ENGINE MOUNT CENTER BEARING 3 CASES OF ELECTRICAL COMPONENTS NW 127426KGS 308 CARTONS OF REPUESTOS PARA AUTOMOVILES 5 PALLETS OF PUMPS AND SPARE PARTS 85 PACKAGES OF ARTICULOS DE FERRETERIA HARDWARE FLETE AL COBRO 99 CARTONS OF AUTO SPARE PARTS 12 PACKAGES OF AUTOMOTIVE SPARE PARTS (11 PALLETS(364 CTNS) 1 CTN)
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交易日期
2026/02/09
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
manzanillo
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
20939.7kg
金额
4466
HS编码
产品标签
——
产品描述
148 CARTONS OF REPUESTOS PARA AUTOMOVILES (AUTO PARTS) 2 PALLETS OF PHOTOSENSITIVE PLATES TOTAL 2 PALLETS ( 20 BOXES ) 4 PALLETS OF AUTO PARTS 354 CATONS OF 1311 PCS 160 SETS OF NEW AUTO PARTS HS CODE841391870850840991 84836087089384834084145984133 0 8 PALLETS OF CONTROL ARM BUSH ENGINE MOUNT CENTER BEARING 3 CASES OF ELECTRICAL COMPONENTS NW 127426KGS 308 CARTONS OF REPUESTOS PARA AUTOMOVILES 5 PALLETS OF PUMPS AND SPARE PARTS 85 PACKAGES OF ARTICULOS DE FERRETERIA HARDWARE FLETE AL COBRO 99 CARTONS OF AUTO SPARE PARTS 12 PACKAGES OF AUTOMOTIVE SPARE PARTS (11 PALLETS(364 CTNS) 1 CTN)
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交易日期
2026/02/02
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
manzanillo
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
20474.74kg
金额
4466
HS编码
产品标签
——
产品描述
8 CASES STC 8 PLYWOOD CASES FORGED CARBON STAINLESS STEEL PIPE FITTINGS ASTMASME ASA105 ASA234 WPB ASA182 F316F316L A MAN MADE MATERIAL (MANUFACTURED WOOD PACKAGING) TO THE HOLDER OF CKGYE25C0002 ISSUED BY PACIFIC CONCORD 4 PALLETS OF TRACTOR SPARE PARTS 1 PALLET OF TK BRAND PRINTING INK TK208USA327 (4 CARTONS 9 CANS) TO THE HOLDER OF HTEX25120298 ISSUED BY BEST SHIPPING INC 1 PALLET OF ORGANIC COCONUT FLOWER AMINOS LITE 1000L (1100KG) KRAFT PAPER BAG IBC LOT OAN09100 PO ILH12125 TO THE HOLDER OF GUA2025431N ISSUED BY APEX 9 PALLETS LUBRICANT PREPARATIONS GROSS WT 4795500 KGS NET WT 4008000 KGS 2 PALLETS OF WATER PURIFIER UF SYSTEM COMBO FILTER POST FILTER KIT RO MEMBRANE UF FILTER STAINLESS STEEL UF SYSTEM PVDF MEMBRANE TO THE HOLDER OF XPUS2512
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交易日期
2026/02/02
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
manzanillo
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
12906.6kg
金额
4466
HS编码
产品标签
——
产品描述
8 CASES STC 8 PLYWOOD CASES FORGED CARBON STAINLESS STEEL PIPE FITTINGS ASTMASME ASA105 ASA234 WPB ASA182 F316F316L A MAN MADE MATERIAL (MANUFACTURED WOOD PACKAGING) TO THE HOLDER OF CKGYE25C0002 ISSUED BY PACIFIC CONCORD 4 PALLETS OF TRACTOR SPARE PARTS 1 PALLET OF TK BRAND PRINTING INK TK208USA327 (4 CARTONS 9 CANS) TO THE HOLDER OF HTEX25120298 ISSUED BY BEST SHIPPING INC 1 PALLET OF ORGANIC COCONUT FLOWER AMINOS LITE 1000L (1100KG) KRAFT PAPER BAG IBC LOT OAN09100 PO ILH12125 TO THE HOLDER OF GUA2025431N ISSUED BY APEX 9 PALLETS LUBRICANT PREPARATIONS GROSS WT 4795500 KGS NET WT 4008000 KGS 2 PALLETS OF WATER PURIFIER UF SYSTEM COMBO FILTER POST FILTER KIT RO MEMBRANE UF FILTER STAINLESS STEEL UF SYSTEM PVDF MEMBRANE TO THE HOLDER OF XPUS2512
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交易日期
2026/01/26
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
21311.18kg
金额
2324
HS编码
产品标签
——
产品描述
10 PALLETS OF SHOCK ABSORBER AMORTIGUADORES (AUTOMOTIVE PARTS SHOCK ABSORBERS) (HS CODE 870880) COUNTRY OF ORIGIN JAPAN 2 PLTS STC 58 CTNS AUTO PARTS 3 PALLETS OF FIRE CONTROL EQUIPMENT 3 PLTS STC 3 CTNS 4 PACKAGES OF AUTOMOTIVE PARTS TOTAL 5 PALLETS 20X50KGNET HDPE DRUMS PACKED IN 5 WOODEN PALLETS NAPROXEN SODIUM USP2025 INV NO9153500032 DT23102025 ODD NO5153500083 HS CODE29189990 NET WT1000000 KGS TO THE HOLDER OF SMAA25015864 ISSUED BY SWIFT CARGO 15 PACKAGES OF REPUESTOS PARA MAQUINARIA PESADA (INCOTERMS 2020) LC NO DATE IM015000000064 251204 INVOICE NO DATE GETT20251209 251210 6 PALLETS OF (NEW AUTO SPARE PARTS) CN ATTNJORGE TEL5933811880 NP ATTNJORGE TEL5933811880
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交易日期
2026/01/18
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
ningbo
进口港
guayaquil
供应区
China
采购区
Ecuador
重量
20755.03kg
金额
4466
HS编码
产品标签
——
产品描述
3 PALLETS OF AUTOMOTIVE PARTS DETAILS AS PER INVOICE NO SO111327 HSCODE 870880 34 CARTONS OF ORDER NO LAT8003271 AS361RC24 CLOSED SUCTION SET FG06 LOT 215001SM AS362RC24 CLOSED SUCTION SET FG08 LOT 215002SM AS365RC24 CLOSED SUCTION SET FG14 ADULT LOT 215003SM 166 CARTONS OF SPARE PARTS FOR WATER HEATER 170 CARTONS OF PTFE TAPE 2 WCASES OF SEAMLESS TUBE (ID CHROME PLATED) S45C INDUCTION ROD 1 BOX OF SPARE PARTS FOR HYD EXCAVATOR WLOADER FORK LIFT NO DATE OF INVOICE 1001007797 NOV 24 2025 82 PACKAGES OF (70 CARTONS 12 PALLETS (309 CARTONS)) AUTO SPARE PARTS 13 PALLETS OF BEARING 36 CARTONS OF ELECTRONIC SCALES HS CODE8423819010 SCALE SPARE PARTS CODE8
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交易日期
2026/01/18
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
ningbo
进口港
guayaquil
供应区
China
采购区
Ecuador
重量
19086.21kg
金额
4466
HS编码
产品标签
——
产品描述
3 PALLETS OF AUTOMOTIVE PARTS DETAILS AS PER INVOICE NO SO111327 HSCODE 870880 34 CARTONS OF ORDER NO LAT8003271 AS361RC24 CLOSED SUCTION SET FG06 LOT 215001SM AS362RC24 CLOSED SUCTION SET FG08 LOT 215002SM AS365RC24 CLOSED SUCTION SET FG14 ADULT LOT 215003SM 166 CARTONS OF SPARE PARTS FOR WATER HEATER 170 CARTONS OF PTFE TAPE 2 WCASES OF SEAMLESS TUBE (ID CHROME PLATED) S45C INDUCTION ROD 1 BOX OF SPARE PARTS FOR HYD EXCAVATOR WLOADER FORK LIFT NO DATE OF INVOICE 1001007797 NOV 24 2025 82 PACKAGES OF (70 CARTONS 12 PALLETS (309 CARTONS)) AUTO SPARE PARTS 13 PALLETS OF BEARING 36 CARTONS OF ELECTRONIC SCALES HS CODE8423819010 SCALE SPARE PARTS CODE8
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交易日期
2026/01/12
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
24904.32kg
金额
4296
HS编码
产品标签
——
产品描述
7 PALLETS OF RUBBER SHEET 7PALLETS81 ROLLS NW6839KGS ORDER NOSP07656(IC646) 3 PALLETS OF PVC GENERAL PURPOSE ELEC TAPE (MATTE FILM) PVC FLAME RETARDANT AND LOW LEAD ELECTRICAL INSULATING TAPE (MATTE FILM) PO NO 57039 TOTAL NET WEIGHT 188770 KGS BRAND EVLITE TOTAL 175 CTNS STC 3 PLTS ( 2 PLTS STC 88 CTNS ) CHUMACERAS KDF NW256850 KGS 10 CARTONS OF SPORTING GOODS HS CODE 391910 115 PACKAGES OF (3 PALLETS(60 CARTONS) 112 CART ONS) AUTOMOTIVE SPARE PARTS 18 PACKAGES OF (17 CARTON(S)) (1 PALLET(S)) AUTOMOTIVE SPARE PARTS 1 BOX OF SPARE PARTS FOR HYD EXCAVATOR WLOADER FORK LIFT NO DATE OF INVOICE 1001000253 NOV 12 2025 80 PACKAGES OF (79 CARTON(S)) (1 PALLET(S)) REPUESTOS PARA AUTOMOVILES (AUTOMOTIVE SPARE
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交易日期
2026/01/12
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
21282.37kg
金额
4296
HS编码
产品标签
——
产品描述
7 PALLETS OF RUBBER SHEET 7PALLETS81 ROLLS NW6839KGS ORDER NOSP07656(IC646) 3 PALLETS OF PVC GENERAL PURPOSE ELEC TAPE (MATTE FILM) PVC FLAME RETARDANT AND LOW LEAD ELECTRICAL INSULATING TAPE (MATTE FILM) PO NO 57039 TOTAL NET WEIGHT 188770 KGS BRAND EVLITE TOTAL 175 CTNS STC 3 PLTS ( 2 PLTS STC 88 CTNS ) CHUMACERAS KDF NW256850 KGS 10 CARTONS OF SPORTING GOODS HS CODE 391910 115 PACKAGES OF (3 PALLETS(60 CARTONS) 112 CART ONS) AUTOMOTIVE SPARE PARTS 18 PACKAGES OF (17 CARTON(S)) (1 PALLET(S)) AUTOMOTIVE SPARE PARTS 1 BOX OF SPARE PARTS FOR HYD EXCAVATOR WLOADER FORK LIFT NO DATE OF INVOICE 1001000253 NOV 12 2025 80 PACKAGES OF (79 CARTON(S)) (1 PALLET(S)) REPUESTOS PARA AUTOMOVILES (AUTOMOTIVE SPARE
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交易日期
2025/12/28
提单编号
——
供应商
eunsanshipping&aircargocoltd
采购商
trans ocean international logistics
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
26015.75kg
金额
3496
HS编码
产品标签
——
产品描述
14 PACKAGES OF SEAMLESS CARBON STEEL BUTT WELDING FITTINGS 3 PALLETS OF 100 PACKAGES ( ONE HUNDRED PACKAGES ONLY) 100 SHIPPERS ON 03 PALLETS RASERVIT B 10ML B COMPLEX FOR INJECTABLE SOLUTION VIAL X 10 ML BATCH NO S1662501 MFGDATE JULY2025 EXPDATE JUNE2027 COMMERCIAL PACKING BOX X 10 VIALS OF 10ML WITH CARTON SEPARATOR INSERT CLEAR AMBER GLASS VIAL BOX DIMENSION 270 MM (L) X 270 MM (W) X 250 MM (H) HSN CODE 30045039 INV NO EXPAI0142526 DT 23092025 SHIPPING BILL DETAILS 5578574 DT 23092025 TO THE HOLDER OF UFM125100069 ISSUED BY UNITED FREIGHT 79 CARTONS OF AUTO LAMP 141 CARTONS OF LED MODULES 113 PACKAGES OF OIL SEALS OIL SEAL 2ND SHPR NAK SEALING TECHNOLOGIES CORPORATION NO 336 GONGYE RD YONGFENG VIL NANTOU CITY NANTOU COUNTY 540406 TAIWAN (UNDER CNEES REQUEST)
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