| 1 | MAEU274696273 | TVS APACHE RTR 1604V E4 USD TFT COL MOTORCYCLE 180 UNITS OF VEHICLES PACKED IN CKD CONDITION (492 CARTON BOXES AND 4 PLYWOOD BOXES) CI NO XXXXXXXXX DT 26.08.2026 CI NO XXXXXXXXX DT 26.08.2026 S.B NO 6280003 DT 26.08.2026 S.B NO 6280994 DT 26.08.2026 HS CODE 87112029 PI NO XXXXXXXX ORD0000027801 DT 06.07.20, 26 BUYERS ORDER NO 144944 SBLC NO 2650723000550 DATE OF ISSUE 06.07.2023 NET WT 23220.000 KGS TVS APACHE RTR 1604V E4 USD TFT COL MOTORCYCLE 180 UNITS OF VEHICLES PACKED IN CKD CONDITION (492 CARTON BOXES AND 4 PLYWOOD BOXES) CI NO XXXXXXXXX DT 26.08.2026 CI NO XXXXXXXXX DT 26.08.2026 S.B NO 6280003 DT 26.08.2026 S.B NO 6280994 DT 26.08.2026 HS CODE 87112029 PI NO XXXXXXXX ORD0000027801 DT 06.07.20, 26 BUYERS ORDER NO 144944 SBLC NO 2650723000550 DATE OF ISSUE 06.07.2023 NET WT 23220.000 KGS | MAGNUM LOGISTICS S.A | ASIA SHIPPING IN | 19 oct. 2026 | Spain | 27,688 kg | 496 PKG |
| 2 | MAEU272718977 | TVS KING 200CC 3WHEELER GS DELUXE PLUS EU2 COL CKD WEG 23 UNITS (FRAME PACKED IN 23 MSSTRUCTURE AND ENGINE PACKED IN 4 SEAWORTHY MSSTRUCTURE) CI NO XXXXXXXXX DT 29.07.2026 S.B NO 5464654 DT 29.07.2026 PI NO XXXXXXXX ORD00 00026945 DT10.06.2026 BUYERS ORDER NO 2000000879 SBLC NO S001376 DATE OF ISSUE 25.07.2025, HS CODE 87032120 NETT WT8395.000 KGS | MAGNUM LOGISTICS S.A | ASIA SHIPPING IN | 18 sept. 2026 | Spain | 9,565 kg | 27 PKG |
| 3 | MAEU272454063 | 2792 BUNDLES = 2792 BULTOS LLANTAS PARA MOTOCICLETAS 2792 BLDS TWO WHEELER TYRES INV NO 9191600522 DT 30.06.2026 SB NO 4629764 DT 30.06.2026 HS CODE 40114010 NCM 4011 RBI NO MS 200932 BUY.ORDER NO MAIL 11.06.2026 TOT AL NET.WT 12595.940 KGS | CHINA CARGO , S.A. | ASIA SHIPPING IN | 11 sept. 2026 | Spain | 12,622 kg | 2792 BDL |
| 4 | MAEU272423198 | TOTAL 253 PACKAGES TVS APACHE RTR 1604V REF RD E3 ABS COL MOTORCYCLE 100 UNITS OF VEHICLES PACKED IN CKD CONDITION PACKED IN 250 CBOXES AND 3 PLYWOOD BOXES) CI NOXXXXXXXXX DT 10.07.2026 SB NO4911683 DT 10.07.2026 BUYERS ORDER NO 144877 PI NOXXXXXXXX ORD0000026927 DT10.06.2026 SBLC NO2650723000550 DATE OF ISSU, E .06.07.2023 HSCODE 87112029 NET WEIGHT 14880.000 KGS TOTAL 242 PACKAGES TVS NTORQ 125CCDISC EU3 COL SCOOTER 80 UNITS OF VEHICLES P ACKED IN CKD CONDITION PACKED IN (230 CBOXES 10 METAL STRUCTURE AND 2 PLYWOOD BOXES) CINOXXXXXXXXX DT 10.07.2026 SB NO4910282 DT 10.07.2026 BUYERS ORDER NO 144890 PI NOXXXXXX12 ORD0000026938 DT 10.06.2026 SBLC NO2650723000550 DATE OF ISSUE .06.07.2023 HSCODE 87112019 NET WEIGHT 8692.800 KGS TOTAL 253 PACKAGES TVS APACHE RTR 1604V REF RD E3 ABS COL MOTORCYCLE 100 UNITS OF VEHICLES PACKED IN CKD CONDITION PACKED IN 250 CBOXES AND 3 PLYWOOD BOXES) CI NOXXXXXXXXX DT 10.07.2026 SB NO4911683 DT 10.07.2026 BUYERS ORDER NO 144877 PI NOXXXXXXXX ORD0000026927 DT10.06.2026 SBLC NO2650723000550 DATE OF ISSU, E .06.07.2023 HSCODE 87112029 NET WEIGHT 14880.000 KGS TOTAL 242 PACKAGES TVS NTORQ 125CCDISC EU3 COL SCOOTER 80 UNITS OF VEHICLES P ACKED IN CKD CONDITION PACKED IN (230 CBOXES 10 METAL STRUCTURE AND 2 PLYWOOD BOXES) CINOXXXXXXXXX DT 10.07.2026 SB NO4910282 DT 10.07.2026 BUYERS ORDER NO 144890 PI NOXXXXXX12 ORD0000026938 DT 10.06.2026 SBLC NO2650723000550 DATE OF ISSUE .06.07.2023 HSCODE 87112019 NET WEIGHT 8692.800 KGS | MAGNUM LOGISTICS S.A | ASIA SHIPPING IN | 4 sept. 2026 | Spain | 27,854 kg | 495 PKG |
| 5 | MAEU271920977 | ABSOLUTE BLACK GRANITE TOP POLISH BOTTOM SAWNAND SIDES MINESCUT SIZE 180 320 X 65 100 C M THICKNESS 1.9 2.1 CM BLACK GALAXY GRANITE TOP POLISH BOTTOM SAWN AND SIDES MINESCUT SIZE 180 320 X 65 100 CM THICKNESS 1.9 2.1 CM 1.90 2.10 CM INVOICENO AI2627INV00437 DATE 24062026 PERFORMA INV. NO. AND DATE AI2526P, I1150 DT 31012026 SB NO4436723 DT 24062026 HSCODE 68022390 NET WEIGHT 27500 KGS GROSS WEI GHT 28000 KGS | TRANSBORDER S.A.S | ASIA SHIPPING IN | 29 août 2026 | Spain | 28,059 kg | 10 PKG |
| 6 | MAEU272372986 | ARTICULOS PARA EL HOGAR DE USO DOMESTICO CUIDADO PERSONAL ARTICULOS TEXTILES ARTICULOS DELENCERIA ARTICULOS DE USO DECORATIVO COJIN ES GUANTES PO XXXXX PROVEEDOR RESOURCE INTERNACIONAL ONE HUNDRED SEVENTYFIVE CARDBOARD CARTONS CONTAINING XXXXXXXXXXXXXX MADEUPS PRINTED APPRON POTHOLDER MITTEN KITCHEN TOWELS TAB, LE RUNNER DECOR FILLED CUSHION TOTAL CARTONS 175 TOTAL QTY 4832 INV. NO RI012.26.27 DT. 01.06.2026 SB. NOS. 4210463 DT. 16.06.2026 HS CODE 62114219 6302403062160010 630492996302919094049000 POXXXXX TOTAL NET WT 1249.980 | INTERWORLD FREIGHT SAS | ASIA SHIPPING IN | 29 août 2026 | Spain | 1,650 kg | 175 CTN |
| 7 | MAEU271918876 | 11001 PAW VHC SUSTNBLBSCVHC AST GML6PKM01 SALES MATERIAL 6071153 CUSTOMER PO COL1626FALL(IN) 1300 PAW VHC SUSTNBLBSCVHC AST B GML6PKM01SALES MATERIAL 6071579 CUSTOMER PO COL1626FA LL(IN) PO NO XXXXXXXXXXXXXX DT.13.04.2026 INVOICE NUMBER DATE 971BQ508 DT.23.06.2026 SHIPPING BILL NUMBER DATE 4412387 23062026 HSN, CODE 95030020 TOTAL NT. WT 1674.39 KGS TOYSC OL1626 FALL (IN) 3783827 LC NO. 10007004988 DT 260522 ICOTERMS FOB XXXXXX PORT IN XXXXX INCOTERM 2020 | TRANSBORDER S.A.S | ASIA SHIPPING IN | 29 août 2026 | Spain | 2,070 kg | 1301 CTN |
| 8 | MAEU271919075 | PARTS FOR COMMERCIAL VEHICLES S.B.4407108 DT23.06.2026 HS CODE 87089900 PO NUMBER PO DATE DC1AC00036 28.11.2025 DC1AC00040 19.12.2025 DC1AC00041 29.12.2025 DC1AC00045 23.01.2026 DC1AC00051 13.02.2026 DC1AC00054 26.02.2026 DC1AC00054 26.02.2026 DC1AC00028 19.09.2025 DC1AC00036 28.11.2025 DC1AC00041 29.12.2025 DC1AC, 00041 29.12.2025 DC1AC00041 29.12.2025 DC1AC00041 29.12.2025 DC1AC00044 17.01.2026 DC1AC00054 26.02.2026 DC1AC00054 26.02.2026 DC1AC00051 13.02.2026 DC1AC00045 23.01.2026 DC1AC00044 17.01.2026 DC1AC00054 26.02.2026 DC1AC0004417.01.2026 DC1AC00040 19.12.2025 DC1AC00041 29.12.2025 DC1AC00041 29.12.2025 DC1AC00041 29.12.2025 DC1AC00051 13.02.2026 DC1AC00040 19.12.2025 DC1AC00040 19.12.2025 DC1AC00041 29.12.2025 DC1AC00045 23.01.2026 DC1AC00054 26.02.2026 DC1AC00041 29.12.2025 DC1AC00041 29.12.2025 DC1AC00041 29.12.2025 DC1AC00041 29.12.2025 DC1AC00045 23.01.2026 DC1AC00044 17.01.2026 DC1AC00045 23.01.2026 DC1AC00044 17.01.2026 DC1AC00045 23.01.2026 DC1AC00045 23.01.2026 DC1AC00051 13.02.2026 DC1AC00041 29.12.2025DC1AC00045 23.01.2026 DC1AC00051 13.02.2026 DC1AC00054 26.02.2026 DC1AC00041 29.12.2025 DC1AC00054 26.02.2026 DC1AC00054 26.02.2026 DC1AD00001 02.04.2026 DC1AC00054 26.02.2026 DC1AD00001 02.04.2026 DC1AC00045 23.01.2026 DC1AC00054 26.02.2026 DC1AC00044 17.01.2026 DC1AD00001 02.04.2026 DC1AD00001 02.04.2026 DC1AC00040 19.12.2025 DC1AC00041 29.12.2025 DC1AC00045 23.01.2026 DC1AC00051 13.02.2026 DC1AC00036 28.11.2025 DC1AC00054 26.02.2026 DC1AC00054 26.02.2026 DC1AD00001 02.04.2026 DC1AC0005426.02.2026 INVOICE NUMBER XXXXXXX DATE 33258 74106 14.03.2026 3325874107 14.03.2026 3325874108 14.03.2026 3325874109 14.03.2026 3325874110 14.03.2026 3325874111 14.03.2026 3325874112 14.03.2026 3325894442 20.03.2026 3325894443 20.03.2026 3325901531 23.03.2026 332590153223.03.2026 3325901533 23.03.2026 3325905996 24.03.2026 3325907865 24.03.2026 3325907866 24.03.2026 3325907867 24.03.2026 3325907868 24.03.2026 3325907869 24.03.2026 3325907870 24.03.2026 3325907871 24.03.2026 3325919776 27.03.2026 3326000129 01.04.2026 3326003516 02.04.2026 3326017605 08.04.2026 3326017606 08.04.2026 3326017607 08.04.2026 3326017608 08.04.2026 3326017609 08.04.2026 3326017610 08.04.2026 3326017611 08.04.2026 3326021473 09.04.2026 3326021475 09.04.2026 3326024986 10.04.20263326032077 13.04.2026 3326032078 13.04.2026 3326032079 13.04.2026 3326035885 15.04.2026 3326035886 15.04.2026 3326050719 20.04.2026 3326077762 29.04.2026 3326082248 30.04.2026 3326082249 30.04.2026 3326082285 30.04.2026 3326088449 04.05.2026 3326088450 04.05.2026 3326088451 04.05.2026 3326101050 08.05.2026 3326101051 08.05.2026 3326101052 08.05.2026 3326101205 08.05.2026 3326108195 12.05.2026 3326117027 14.05.2026 3326125191 16.05.2026 3326125192 16.05.2026 3326131088 19.05.2026 332613527120.05.2026 3326135272 20.05.2026 332614690325.05.2026 3326146904 25.05.2026 3326146905 25.05.2026 3326146906 25.05.2026 3326162875 29.05.2026 3326174242 03.06.2026 3326177542 04.06.2026 3326200980 12.06.2026 3326224673 22.06.2026 TOTALNET.WT6073.741 KGS | DEPLOYMENT LOGISTICS S.A.S | ASIA SHIPPING IN | 29 août 2026 | Spain | 7,459 kg | 90 PKG |
| 9 | MAEU271920809 | ABSOLUTE BLACK GRANITE TOP POLISH BOTTOM SAWNAND SIDES MINESCUT SIZE 180 320 X 65 100 C M THICKNESS 1.90 2.10 CM INVOICENO AI2627INV00434 DATE 23062026 PERFORMA INV. NO. AND DATE AI2627PI0227 DT 01062026 SB NO 4402921 DT 23062026 HS CODE68022390 NET WEIGHT 27500 KGSGROSS WEIGHT 28000 KGS | INTERWORLD FREIGHT SAS | ASIA SHIPPING IN | 29 août 2026 | Spain | 28,059 kg | 10 PKG |
| 10 | MAEU272359571 | TVS APACHE RTR 1604V REF RD E3 ABS COL MOTORCYCLE 100 UNITS OF VEHICLES PACKED IN CKD CONDITION PACKED IN 250 NOS CARTON BOXES 03 PLYWOOD BOXES S.B. NO 4652227 DT 01.07.2026 IEC.NO. 0488015413 CI NO XXXXXXXXX DT 29.06.202 6 PI NO XXXXXXXX ORD0000026055 08.05.2026 BUYERS ORDER NO 144814 SBLC NO 2650723000550, DATE OF ISSUE 06.07.2023 HS CODE 87112029 NETWEIGHT14880.000 KGS TVS APACHE RTR 1604V E4 USD TFT MOTORCYCLE 90 UNITS OF VEHICLES PACK ED IN CKD CONDITION PACKED IN 245 NOS CARTON BOXES 03 PLYWOOD BOXES S.B. NO 4652219 DT 01.07.2026 IEC. NO. 0488015413 CI NO XXXXXXXXXDT 29.06.2026 PI NO XXXXXXXX ORD0000025111 17.04.2026 BUYERS ORDER NO 144723 SBLC NO 2650723000550 DATE OF ISSUE 06.07.2023 HS CODE87112029 NET WEIGHT 11610.000 KGS TVS APACHE RTR 1604V REF RD E3 ABS COL MOTORCYCLE 100 UNITS OF VEHICLES PACKED IN CKD CONDITION PACKED IN 250 NOS CARTON BOXES 03 PLYWOOD BOXES S.B. NO 4652227 DT 01.07.2026 IEC.NO. 0488015413 CI NO XXXXXXXXX DT 29.06.202 6 PI NO XXXXXXXX ORD0000026055 08.05.2026 BUYERS ORDER NO 144814 SBLC NO 2650723000550, DATE OF ISSUE 06.07.2023 HS CODE 87112029 NETWEIGHT14880.000 KGS TVS APACHE RTR 1604V E4 USD TFT MOTORCYCLE 90 UNITS OF VEHICLES PACK ED IN CKD CONDITION PACKED IN 245 NOS CARTON BOXES 03 PLYWOOD BOXES S.B. NO 4652219 DT 01.07.2026 IEC. NO. 0488015413 CI NO XXXXXXXXXDT 29.06.2026 PI NO XXXXXXXX ORD0000025111 17.04.2026 BUYERS ORDER NO 144723 SBLC NO 2650723000550 DATE OF ISSUE 06.07.2023 HS CODE87112029 NET WEIGHT 11610.000 KGS | MAGNUM LOGISTICS S.A | ASIA SHIPPING IN | 29 août 2026 | Spain | 31,344 kg | 501 PKG |
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