PETERS AND MAY LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-06-16

  PRONTO CLEARING CC

  PETERS AND MAY LTD

  RETURNABLE GEAR FOR LOADING YACHTS 12 CRADLE S 12 LIFTING SLINGS 4 GUIDE ROPES 14 SHACK LES HS CODE: 7326.90 - 3926.90 - 5609.00 56 07.50 FREIGHT PAID AGAINST MACY263109KC200 SAID TO BE - SAID TO WEIGH SHIPPER S LOAD, S TOW AND COUNT SHIPPED ON DECK IF CARGO INCO RRECTLY OR NOT PORTMARKED, VESSEL NOT RESPO NC 001 NSIBLE FOR INCORRECT DISCHARGE ALL CARGO C ARRIED ON DECK AT SHIPPERS - CARGO INTERESTS - RECEIVERS RISK AND EXPENSE WITHOUT VESSE LS-CARRIERS-OWNERS LIABILITY FOR LOSS AND OR DAMAGE HOWSOEVER CAUSED LOAD GEAR BEINGS ENT WITH SHIP TO DISCHARGE YACHTS, AFTER THE YACHTS ARE DISCHARGED THE LOAD GEAR WILL ST AY ON BOARD AND RETURNTO CAPE TOWN

  79101 Cape Town, South Africa

  2002 New Orleans, Louisiana

  HTS 12,HS CODE: 7326.90

  MACY263109KC205

• 2026-06-04

  PRONTO CLEARING CC

  PETERS AND MAY LTD

  8 X KEEL CUBES 1 X ECLIPSE 505 CRADLE HS CODE: 7326.90 FREIGHTPAID AGAINST MACY263109KC200 SAID TO BE - SAD TO WEIGH SHIPPER S LOAD, STOW AND COUNT SHIPPED ON DECK NC 001 IFCARGO INCORRECTLY OR NOT PORTMARKED, VESSEL NOT RESPONSIBLE FOR INCORRECT DISCHARGE ALL CARGO CARRIED ON DECK AT SHIPPERS - CARGO INTERESTS - RECEIVERS RISK AND EXPENSEWITHOUT VESSELS-CARRIERS-OWNERS LIABILITY FOR LOSS AND OR DAMAGE HOWSOEVER CAUSED NC 001 -LOAD GEAR BEING SENT WITH SHIP TO DISCHARGE YACHTS, AFTER THE YACHTS ARE DISCHARGED THE LOAD GEAR WILL STAY ON BOARD AND RETURN TO CAPE TOWN-

  79101 Cape Town, South Africa

  5203 Coral Bay, Virgin Islands

  HS CODE: 7326.90

  MACY263109KC206

• 2026-06-04

  PRONTO CLEARING CC

  PETERS AND MAY LTD

  RETURNABLE GEAR FOR LOADING YACHTS 12 CRADLE S 12 LIFTING SLINGS 4 GUIDE ROPES 14 SHACK LES HS CODE: 7326.90 - 3926.90 - 5609.00 56 07.50 FREIGHT PAID AGAINST MACY263109KC200 SAID TO BE - SAID TO WEIGH SHIPPER S LOAD, S TOW AND COUNT SHIPPED ON DECK IF CARGO INCO RRECTLY OR NOT PORTMARKED, VESSEL NOT RESPO NC 001 NSIBLE FOR INCORRECT DISCHARGE ALL CARGO C ARRIED ON DECK AT SHIPPERS - CARGO INTERESTS - RECEIVERS RISK AND EXPENSE WITHOUT VESSE LS-CARRIERS-OWNERS LIABILITY FOR LOSS AND OR DAMAGE HOWSOEVER CAUSED LOAD GEAR BEINGS ENT WITH SHIP TO DISCHARGE YACHTS, AFTER THE YACHTS ARE DISCHARGED THE LOAD GEAR WILL ST AY ON BOARD AND RETURNTO CAPE TOWN

  79101 Cape Town, South Africa

  5203 Coral Bay, Virgin Islands

  HTS 12,HS CODE: 7326.90

  MACY263109KC205

• 2026-05-06

  PRONTO CLEARING CC

  PETERS AND MAY LTD

  RETURNABLE GEAR FOR LOADING YACHTS 12 CRADLES 14 LIFTING SLINGS 4 GUIDE ROPES 16 SHACKLES HS CODE: 7326.90 - 3926.90 - 5609.00 5607.50 NC 001 FREIGHT PAID AGAINST MACY263109KC200 SAID TO BE - SAID TO WEIGH SHIPPER S LOAD, STOW AND COUNT SHIPPED ON DECK IF CARGO INCORRECTLY OR NOT PORTMARKED, VESSEL NOT RESPONSIBLE FOR INCORRECT DISCHARGE ALL CARGO CARRIEDON DECK AT SHIPPERS NC 001 - CARGO INTERESTS - RECEIVERS RISK AND EXPENSE WITHOUT VESSELS-CARRIERS-OWNERS LIABILITY FOR LOSSAND OR DAMAGE HOWSOEVER CAUSED -LOAD GEAR BEING SENTWITH SHIP TO DISCHARGE YACHTS, AFTER THE YACHTS ARE DISCHARGED THE LOAD GEAR WILL STAY ON BOARD AND RETURN TO CAPE TOWN-

  79101 Cape Town, South Africa

  5203 Coral Bay, Virgin Islands

  HTS 12,HS CODE: 7326.90

  MACY263109KC205

• 2026-05-06

  PRONTO CLEARING CC

  PETERS AND MAY LTD

  8 X KEEL CUBES 1 X ECLIPSE 505 CRADLE HS CODE: 7326.90 FREIGHT PAID AGAINST MACY263109KC200 SAID TO BE - SAD TO WEIGH SHIPPER S LOAD, STOW ANDCOUNT SHIPPED ON DECK NC 001 IF CARGO INCORRECTLY OR NOT PORTMARKED, VESSEL NOT RESPONSIBLE FOR INCORRECT DISCHARGE ALL CARGO CARRIED ON DECK AT SHIPPERS - CARGOINTERESTS - RECEIVERS RISK AND EXPENSE WITHOUT VESSELS-CARRIERS-OWNERS LIABILITY FOR LOSS AND OR DAMAGE HOWSOEVER CAUSED NC 001 -LOAD GEAR BEING SENT WITH SHIP TO DISCHARGE YACHTS, AFTER THE YACHTS ARE DISCHARGED THE LOAD GEAR WILL STAY ON BOARD AND RETURN TO CAPE TOWN-

  79101 Cape Town, South Africa

  5203 Coral Bay, Virgin Islands

  HS CODE: 7326.90

  MACY263109KC206

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 11

  PRONTO CLEARING CC

  PETERS MAY LTD, EAGLE SHIPPING LTD,

  UNIT M151, PLATINUM JUNCTION SCHOOL STREET, MILNERTON 7441 SOUTH AFRICA ATTN: CRAIG GARROW
  

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• 1

  PRONTO CLEARINGCC

  PETERS AND MAY LTD,

  M151 PLATINUM JUNCTION SCHOOL STREET, MILNERTON 7441 SOUTH AFRICA ATTN:CRAIG GARROW
  

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Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Buyer

  Suppliers

  Address

• 1

  TAURUS LOGISTICS LTD

  ASANTE LOGISTIC GROUP INC,

  809 COLOMBO STREET CHRISTCHURCH CENTRAL CHRISTCHURCH
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• CAPE TOWN, SOUTH AFRICA

  13

• CORAL BAY, VIRGIN ISLANDS

  6

• NEW ORLEANS, LOUISIANA

  4

• HOUSTON, TEXAS

  3

• SOUTHHAMPTON, UNITED KINGDOM

  1

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• BEER

  15120

• Steel Cradle STEEL CRADLE MAXI

  556

• BATTERIE

  20

• BATTERRY

  20

• PALLETS PIECES BATERIA BATTERY

  20

Shipment records indicate the products being imported and exported. Learn more