2025-01-17 |
COSU6404906580 |
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17200.0 kg |
844513
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E GLASS ASSEMBLED ROVING |
2024-11-22 |
COSU6399595150 |
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17200.0 kg |
844513
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E GLASS ASSEMBLED ROVING |
2024-11-09 |
COSU6399012950 |
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17200.0 kg |
844513
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E GLASS ASSEMBLED ROVING |
2024-11-09 |
COSU6399013090 |
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17200.0 kg |
844513
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E GLASS ASSEMBLED ROVING |
2024-10-16 |
SDNY778883221855 |
ZHEJIANG ALBATROSS INTERNATIONAL |
1.0 kg |
950349
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PLASTIC TOYS |
2024-10-12 |
ZHJLNBF24090896 |
JUSHI GROUP |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 PO #579520 |
2024-09-21 |
COSU6393851030 |
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17200.0 kg |
844513
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E GLASS ASSEMBLED ROVING |
2024-09-08 |
COSU6393226420 |
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17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING |
2024-09-04 |
COSU6391929110 |
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17200.0 kg |
844513
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E GLASS ASSEMBLED ROVING |
2024-07-23 |
ZHJLNBF24060433 |
JUSHI GROUP |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2024-07-07 |
ZHJLNBF24060111 |
JUSHI GROUP |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2024-06-09 |
ZHJLNBF24050984 |
JUSHI GROUP |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2024-05-22 |
COSU6382012720 |
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17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING |
2024-02-17 |
COSU6373720761 |
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17200.0 kg |
844513
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E GLASS ASSEMBLED ROVING ER13-3000-180 |
2024-02-17 |
COSU6373720762 |
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17200.0 kg |
844513
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E GLASS ASSEMBLED ROVING ER13-3000-180 |
2024-02-17 |
COSU6373720763 |
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17200.0 kg |
844513
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E GLASS ASSEMBLED ROVING ER13-3000-180 |
2024-02-12 |
ELCMENB23120615 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2024-02-04 |
COSU6373307710 |
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17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2024-01-09 |
ELCMENB23111133 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-12-17 |
CTYONGB59512641 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-11-27 |
ELCMENB23100131 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-11-27 |
ELCMENB23100721 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-10-17 |
ELCMENB23090611 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-10-13 |
CTYONGB49300011 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-09-22 |
ELCMENB23080729 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-09-22 |
ELCMENB23080728 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-09-16 |
MAEU230303930 |
JUSHI GROUP |
17200.06 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 ---ABGLOGISTICS@AMER ICANBATHGROUP.COM ---(404) 704-02 61 |
2023-08-28 |
HLCUBAHNF01206AA |
CPIC ABAHSAIN FIBERGLASS W L L BAHRAIN INTERNATIONAL INVESTIMENT |
19129.0 kg |
701912
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2023-08-14 |
MAEU229628088 |
JUSHI GROUP CO LTD |
17200.06 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-07-31 |
NWTQWB2023E3183 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-07-15 |
ELCMENB23060609 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-3000-180 |
2023-06-21 |
ELCMENB23051103 |
JUSHI GROUP CO LTD |
17200.0 kg |
844513
|
E GLASS ASSEMBLED ROVING ER13-2400-180 |
2023-06-14 |
ELCMENB23050244 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SPRAY UP ROVING . |
2023-05-28 |
ELCMENB23050008 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SPRAY UP ROVING . |
2023-05-18 |
ELCMENB23040529 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SPRAY UP ROVING . |
2023-05-12 |
ELCMENB23030892 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SPRAY UP ROVING . |
2022-12-15 |
HLCUBAHMH02193AA |
CPIC ABAHSAIN FIBERGLASS W L L BAHRAIN INTERNATIONAL INVESTMENT PARK |
19921.0 kg |
701912
|
ECT-GLASSFIBER SPRAY UP ROVING COMMERCIAL INVOICE NO AFG/35011/2022 PO NO 4700284285 (545401) SALES CONFIRMATION NO 090822-5136 H.T CODE 7019120080 PRODUCT CODE AND DESCRIPTION ECT10K-2400 ECT-GLASSFIBER SPRAY UP ROVING(2 END RUN-OUT AIR SPLICED)(ADDITIONALLABELS FOR ABG) CONTAINER NO BEAU2099060 SEAL NO HLG0466844 NET WEIGHT 19,460.660 GROSS WEIGHT 19,920.660 NO OF PALLETS 20 NO OF ROLLS 1120 XXABGLOGISTICSAMERICANBATHGROUP.CO M CONTACT FOR ISF + CUSTOM CLEARANCE ATLIMPORTSUS.AIRTIGER.COM EMAIL CONTACT FOR ESCALATION ATLCHBUS.AIRTIGER.COM XFAX NO. +973 17 46 5970 EMAIL AFGSALESABASAIN.COM; HTTP //WWW.AFG.BH |
2022-11-09 |
ELCMENB22070568 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SMC ROVING ER14-. |
2022-11-09 |
ELCMENB22070516 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SPRAY UP ROVING . |
2022-11-09 |
ELCMENB22070569 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SMC ROVING ER14-. |
2022-10-04 |
ELCMENB22080512 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SPRAY UP ROVING . |
2022-10-04 |
ELCMENB22080511 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SPRAY UP ROVING . |
2022-09-10 |
HDMUNBOZ198800A1 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SPRAY |
2022-08-18 |
HLCUSS5MF05475AA |
CPIC BRASIL FIBRAS DE VIDRO LTDA |
15760.0 kg |
701912
|
FIBER GLASS 01 X 20 CONTAINING 20 PACKAGING 20 WOODEN PALLETS (TREATED AND CERTIFIED CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT10K-2400 PR02 AS 3N-1230201634550 (01 PACKAGING PER PALLET) INTO 10 WOODEN PALLETS ECT10K-2400 PR02 AS 3N CT-1230201634563 (01 PACKAGING PER PALLET) INTO 10 WOODEN PALLETS INVOICE 394/22 PO 539107 FREIGHT COLLECT NCM 7019.12.90 HS CODE 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOR SHIPMENT ON 30/06/2022 FREIGHT AS PER AGREEMENT DUE 22BR001066877-0 RUC 2BR0867030820000 0000000000000713471 |
2022-07-29 |
AMAWA2206547204 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SPRAY UP ROVING ER13-2400-180 |
2022-07-29 |
AMAWA2206547203 |
JUSHI GROUP CO LTD |
17200.0 kg |
701919
|
FIBERGLASS MATERIALS E GLASS SMC ROVING ER14-4500-458 |
2022-07-26 |
HLCUEURMECTSS0AA |
CPIC BRASIL FIBRAS DE VIDRO LTDA |
16.0 kg |
701912
|
FIBER GLASS CONTAINING 20 PACKAGING 20 WOODEN PALLETS (TREATED AND CERTIFIED CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT10K-2400 PR02 AS 3N-1230201634550 (01 PACKAGING PER PALLET) INTO 10 WOODEN PALLETS ECT10K-2400 PR02 AS 3N CT-1230201634563 (01 PACKAGING PER PALLET) INTO 10 WOODEN PALLETS INVOICE 392/22 PO 540629 FREIGHT COLLECT NCM 7019.12.90 HS CODE 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOR SHIPMENT ON 30/06/2022 FREIGHT AS PER AGREEMENT DUE 22BR001067040-6 RUC 2BR086703082000000 00000000000713585 |
2022-07-25 |
CBAVHOUCBS177321 |
CPIC ABAHSAIN FIBERGLASS W L L BAHRAIN INTERNATIONAL INVESTMENT |
16874.0 kg |
701912
|
FIBER GLASS RAW MATERIALS |
2022-07-22 |
HLCUSS5MF02104AA |
CPIC BRASIL FIBRAS DE VIDRO LTDA |
16.0 kg |
701912
|
FIBER GLASS FOR REINFORCEMENT 20 PACKAGING 20 WOODEN PALLETS (TREATED AND CERTIFIED CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT10K-2400 PR02 AS 3N- 1230201634550 (01 PACKAGING PER PALLET) INTO 10 WOODEN PALLETS ECT10K-2400 PR02 AS 3N CT- 1230201634563 (01 PACKAGING PER PALLET) INTO 10 WOODEN PALLETS INVOICE 396/22 PO 540680 FREIGHT COLLECT NCM 7019.12.90 HS CODE 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOR SHIPMENT ON 20/06/ 2022 FREIGHT AS PER AGREEMENT DUE 22BR001001781-8 RUC 2BR086703082000000000000000006 69677 CONTINUE CONSIGNEE MIRANDA MERRITT MIRANDA PHONE 229-333-0805 EXT 4206 KURT CHURCH-PLANT MANAGER (TEMP) PHONE 229-333-0805 E-MAIL TWILKERSONAQUATICBATH.COM; MMERRITTAQUATICBATH.COM; KCHURCHAQUATICBATH.COM ABGLOGISTICSAMERICANBATHGROUP.COM |
2022-07-19 |
HLCUSS5ME14415AA |
CPIC BRASIL FIBRAS DE VIDRO LTDA |
16071.0 kg |
701912
|
GLASS FIBRES CONTAINING 20 PACKAGING 20 WOODEN PALLETS (TREATED AND CERTIFIED CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT10K-2400 PR02 AS 3N- 1230201634550 (01 PACKAGING PER PALLET) INTO 10 WOODEN PALLETS ECT10K-2400 PR02 AS 3N CT- 1230201634563 (01 PACKAGING PER PALLET) INTO 10 WOODEN PALLETS INVOICE 349/22 PO 539042 FREIGHT COLLECT NCM 7019.12.90 HS CODE 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOR SHIPMENT ON 01/06/ 2022 FREIGHT AS PER AGREEMENT DUE 22BR000900954-8 RUC 2BR086703082000000000000000006 01283 CONTINUE CONSIGNEE MIRANDA MERRITT MIRANDA PHONE 229-333-0805 EXT 4206 KURT CHURCH-PLANT MANAGER (TEMP) PHONE 229-333-0805 E-MAIL TWILKERSONAQUATICBATH.COM; MMERRITTAQUATICBATH.COM; KCHURCHAQUATICBATH.COM ABGLOGISTICSAMERICANBATHGROUP.COM |