2024-12-14 |
MAEU245999990 |
WADI AL RAFIDAIN FOR HYGIENIC TISSU |
32997.13 kg |
480300
|
TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER |
2024-12-06 |
MAEU245696004 |
VORTEX DIS TICARET LIMITED |
7069.81 kg |
481810
|
VORTEX TOILET PAPER 32-3 HS C ODE:481810109000 VORTEX TOILET PAPER 32-3 HS C ODE:481810109000 |
2024-09-27 |
MAEU243229597 |
ELEMENT 4 DIZAYN MUHENDISLIK |
9199.92 kg |
940560
|
LIGHTBOXES AND ILLUMINATED LET TERS LIGHTBOXES AND ILLUMINATED LET TERS |
2024-09-21 |
MAEU243371712 |
ALYAN GIDA URETIM ITHALAT IHRACAT |
12381.47 kg |
180690
|
COMPOUND CHOCOLATE HS CODE: 1 8069050 63,48 M3 |
2024-09-13 |
MAEU243228788 |
|
47840.74 kg |
170260
|
2080 CARTONS 12X825 GRS OF CAN NED YC PEACH HALVES IN SYRUP E ASY OPEN TINS LIGO BRAND 20 80 CARTONS 12X820 GRS OF CANNE D FIVE FRUIT FRUIT COCKTAIL IN SYRUP EASY OPEN TINS LIGO B RAND REF NO : D 17351+D 173 52 INVOICE NO : 2TIEE4240 2 PR. INV. 1308/24 2080 CARTONS 12X825 GRS OF CAN NED YC PEACH HALVES IN SYRUP E ASY OPEN TINS LIGO BRAND 20 80 CARTONS 12X820 GRS OF CANNE D FIVE FRUIT FRUIT COCKTAIL IN SYRUP EASY OPEN TINS LIGO B RAND REF NO : D 17351+D 173 52 INVOICE NO : 2TIEE4240 2 PR. INV. 1308/24 |
2024-07-12 |
MAEU239464958 |
WADI AL RAFIDAIN FOR HYGIENIC TISSU MARKA MAIN |
47824.86 kg |
480300
|
TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER |
2024-06-27 |
MAEU239309901 |
|
7991.98 kg |
871680
|
CARRO DE LA COMPRA: 412 PACKAG ES, 7408,80 KG / HS CODE: 8716 800000 CESTA DE LA COMPRA: 36 PACKAGES, 583,20 KG / HS COD E: 3926909790 PESO NETO: 7592 ,40 KG |
2024-06-21 |
MAEU239739860 |
LILA KAGIT SANAYI VE TICARET A S |
12449.96 kg |
290514
|
MAYLO JUMBO 85M CNTR FEED TWL 1-6 4818.20.99.00.00 MAYLO JUMBO 85M CNTR FEED TWL 1-6 4818.20.99.00.00 |
2024-05-17 |
MAEU237691879 |
BABY LIFE FOR INDUSTRIAL OF HYGIENIC |
14199.95 kg |
871500
|
BABY DIAPERS BABY DIAPERS |
2024-03-22 |
MAEU236432115 |
ALYAN GIDA URETIM ITHALAT IHRACAT |
11626.68 kg |
190590
|
COMPOUND CHOCOLATE HS CODE:19 059070 |
2024-03-17 |
MAEU236069635 |
IPSA TRADE S L |
17992.95 kg |
|
JUGOS ESPUMANTES |
2024-02-09 |
MAEU235339754 |
KRONOS SA |
23920.14 kg |
293379
|
2.080 CANNED YC PEACH HALVES C HOICE IN SYRUP, BRIX 17-19, LABELLED IN CARTONS CONTAINING 12 TINS OF 825GRS, CROP 2023 EASY OPEN BPA NI TINS LABEL: LIGO REF : ORDER D17088 INV .NO :2TIEE41008 -PROF INV 43/2 4 H.C: 20087071 |
2024-02-09 |
MAEU235339931 |
KRONOS SA |
23920.14 kg |
320412
|
2.080 CANNED FIVE-FRUIT FRUITC OCKTAIL CHOICE IN SYRUP, BRIX 17-19, LABELLED IN CARTONS C ONTAINING 12 TINS OF 820GRS,CR OP 2023 EASY OPEN BPA NI TINS LABEL: LIGO REF : ORDER D170 89 INV.NO :2TIEE41010 - PROF INV 44/24 H.C: 20089774 |
2024-01-20 |
MAEU234608072 |
LILA KAGIT SANAYI VE TICARET AS BUSINESS ISTANBUL MERDIVENKOY MAHALLESI NUR SOKAK A BLOK |
12580.14 kg |
040120
|
MAYLO JUMBO 85M CNTR FEED TWL 1-6 MAYLO JUMBO 85M CNTR FEED TWL 1-6 MAYLO JUMBO 85M CNTR FEED TWL 1-6 MAYLO JUMBO 85M CNTR FEED TWL 1-6 |
2024-01-05 |
MAEU233506094 |
MARFIL TILES LLP SURVEY |
496098.24 kg |
690721
|
SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 |
2023-10-07 |
MAEU230398021 |
GOODVILL ENTERPRISES |
23388.07 kg |
630492
|
1256 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SIX CARTONS ONL Y) COTTON TERRY TOWELS I NV NO: GVP/010/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/ 001/22-23 S/B NO: 3510121 DT: 28.08.2023 MRKU5224136 - 622 CARTONS -NET WEIGHT:10678 .020 KGS. -GROSS WT.12134.190 KGS. INV NO: GVP/011/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/003/22-23 S/B NO: 3 511156 DT: 28.08.2023 MRSU 4402920 - 634 CARTONS - NET WE IGHT: 9890.400 KGS. - GROSS WT .11253.500 KGS. TOTAL NET W EIGHT: 20568.420 KGS. H.S.COD E: 63049250 IEC CODE: 030205 4006 FREIGHT PREPAID 1256 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SIX CARTONS ONL Y) COTTON TERRY TOWELS I NV NO: GVP/010/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/ 001/22-23 S/B NO: 3510121 DT: 28.08.2023 MRKU5224136 - 622 CARTONS -NET WEIGHT:10678 .020 KGS. -GROSS WT.12134.190 KGS. INV NO: GVP/011/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/003/22-23 S/B NO: 3 511156 DT: 28.08.2023 MRSU 4402920 - 634 CARTONS - NET WE IGHT: 9890.400 KGS. - GROSS WT .11253.500 KGS. TOTAL NET W EIGHT: 20568.420 KGS. H.S.COD E: 63049250 IEC CODE: 030205 4006 FREIGHT PREPAID |
2023-09-22 |
MAEU230430434 |
IPSA TRADE S L |
18007.92 kg |
|
JUGOS ESPUMANTES |
2023-09-16 |
MAEU229460210 |
RENKSAN GLOBAL DIS TICARET ANONIM S |
16165.85 kg |
961900
|
ADULT DIAPERS HS CODE:961900 891000 ADULT DIAPERS HS CODE:961900 891000 |
2023-03-17 |
MAEU225209791 |
KRONOS S A |
23920.14 kg |
170260
|
2080 CARTONS 12X820 GRS OF CAN NED FIVE FRUIT FRUIT COCKTAIL IN LIGHT SYRUP -EASY OPEN TIN S - LIGO BRAND REF NO : D 16762 INVOICE NO : 2TIEE387 43 - PR. INV. 275/23 CUSTOMS TARIFF : 20089774 |
2023-03-10 |
MAEU224784639 |
WADI AL RAFIDAIN FOR HYGIENIC TISSU |
7808.72 kg |
480300
|
KITCHEN TISSUE PAPER |
2023-01-27 |
MAEU223840106 |
VORTEX DIS TICARET LIMITED |
19990.15 kg |
481810
|
FLY NATURAL TOILET PAPER 32-3, FLY NATURAL KITCHEN TOWEL 6- 4, HS CODE:481810109000,48182 0910000 FLY NATURAL TOILET PAPER 32-3, FLY NATURAL KITCHEN TOWEL 6- 4, HS CODE:481810109000,48182 0910000 FLY NATURAL TOILET PAPER 32-3, FLY NATURAL KITCHEN TOWEL 6- 4, HS CODE:481810109000,48182 0910000 FLY NATURAL TOILET PAPER 32-3, FLY NATURAL KITCHEN TOWEL 6- 4, HS CODE:481810109000,48182 0910000 |
2023-01-14 |
MAEU223676176 |
KRONOS S A |
23920.14 kg |
170260
|
2080 CARTONS 12X825 GRS OF CA NNED YC PEACH HALVES IN SYRUP BRIX 17-19 CR OP 2022 - EASY OPEN TINS - LIGO BRAND REF NO : D 16657 INVOICE NO : 2TIEE38329 - PR. INV. 1574/ 22 CUSTOMS TARIFF : 20087071 |
2022-09-24 |
MAEU1KT638782 |
ABDULAZIZ KILIC EDESSA SERAMIK |
14510.21 kg |
392490
|
PLASTIC HOME ITEMS , CERAMIC PLATE HS CODE:392490,691200 |
2022-09-03 |
MAEU1KT633137 |
ALYAN GIDA URETIM ITHALAT IHRACAT |
12303.9 kg |
821520
|
ASSORTED CHOCOLATES |
2022-09-03 |
MAEU1KT621493 |
RENKSAN GLOBAL DIS TICARET ANONIM |
24803.76 kg |
290544
|
-- GUNESLI V.D./ 7342058362 TRASH BAG:392321000019 CLEANING CLOTH :630710300000 |
2022-08-28 |
MAEU219243911 |
KRONOS S A |
23947.36 kg |
200931
|
1810 CARTONS 12X820 GRS OF CAN NED FIVE FRUIT FRUIT COCKTAIL IN SYRUP BRIX 17-19 CROP 2021 - EASY OPEN TINS - LIGO BRAND AND 150 CARTONS 6A10 OF CANN ED FIVE FRUIT FRUIT COCKTAIL I N SYRUP BRIX 14-16 CROP 2021 - LIGO BRAND REF NO : D 16427 INVOICE NO : 2TIEE37324 - PR .INV. 635/22 CUSTOMS TARIFF : 20089774+20089759 |
2022-07-01 |
MAEU1KT554552 |
EGEMEN PLASTIK SANAYI VE TICARET L |
7279.83 kg |
940370
|
RATTAN SHOE SET BLACK - BROWN- BEIGE BELLA LUNCH BOX JOLLY 2 DIVIDED STRORGE BOX 0,8 LT. JOLLY 3 DIVIDED STORAGE BO X 1,20 LT. JOLLY 3 DIVIDED ST RORGE BOX 0,7 LT. ELEGANT REC TANGULAR STORAGE BOX 1,6 LT. ELEGANT DRY FOOD STORAGE BOX NO:3 2,0 LT. ELEGANT DRY FO OD STORAGE BOX NO:4 2,80 LT. ELEGANT DRY FOOD STORAGE BOX N O:5 4,50 LT. ALASKA NO-FROST STORAGE BOX 2800 ML. HS CO DE: 940370000019, 392410000039 |
2022-07-01 |
MAEU218587538 |
OZ ER PLASTIK SAN VE TIC LTD |
6080.05 kg |
392490
|
PLASTIC HOUSEWARES HS CODES 3 92490000019 392410000039 9 60328000000 |
2022-06-25 |
MAEU1KT564793 |
TAYAS G SAN VE TIC AS |
18940.07 kg |
180631
|
COMPOUND CHOCOLATE AND CANDY HS CODE: 180631-170490 |
2022-06-17 |
MAEU1KT536623 |
RENKSAN GLOBAL |
23392.15 kg |
392321
|
TRASH BAG HS CODE:3923210000 19 SPORTS BELT, MISCELLANEO US MEN S BELT ,WALLET HS CODE: 39262000,420330000011,4202321 00000,420231000000 DATOS PA RA LA FACTURA MR SHAKER M ABU AWAD REPUBLICA DE PANAMA TEL: +0050766148234 DATOS PA RA LA FACTURA MR SHAKER M ABU AWAD REPUBLICA DE PANAMA TEL: +0050766148234 BLOK NO:16 IC KAPI NO:Z-1 BAGCILAR ISTANB UL TURKEY GUNESLI V.D./ 734205 8362 |
2022-06-17 |
MAEU1KT536638 |
RENKSAN GLOBAL DIS TICARET ANONIM |
8388.88 kg |
961900
|
ADULT DIAPERS HS CODE:961900 891000 |
2022-06-17 |
MAEU1KT536627 |
RENKSAN GLOBAL DIS TICARET A S |
40207.56 kg |
340119
|
WET WIPES HS CODE:34011900130 0 WET WIPES HS CODE:34011900130 0 |
2022-06-07 |
MAEU217549389 |
ALYAN GIDA URETIM ITHAL |
12832.34 kg |
180690
|
ASSORTED CHOCOLATES HS CODE: 1806.90 |
2022-03-11 |
HLCUIZ12111BACC3 |
ENKA INTERNATIONAL HIJYEN LTD |
29944.0 kg |
722920
|
ADULT DIAPERS NW 9.000,20 GW 9.143, 91 791 BALES BABY DIAPERS NW 9.475,79 GW 9.768, 18 2227 BALES ADULT DIAPERS NW 66,00 GW 66,67 6 BALES BABY DIAPERS NW 9.675,52 GW 9.942,93 2040 BALES ADULT DIAPERS NW 1.012,00 GW 1.022,21 92 BALES |
2022-02-11 |
MAEU913601137 |
KRONOS S A |
23805.38 kg |
170260
|
2070 CARTONS 12X820 GRS OF CAN NED FIVE FRUIT FRUIT COCKTAIL IN SYRUP BRIX 17-19 CROP 202 1 - EASY OPEN TINS - LIGO BRAN D REF NO : ORDER NO 2966 - MANZANILLO - D 16153 INVOIC E NO : 2TIEE36417 - PR.INV. 19 28/21 CUSTOMS TARIFF : 2008 9774 |
2022-01-21 |
MAEU214690037 |
HAYAT KIMYA SANAYI A S |
6621.65 kg |
481840
|
ADULT DIAPER 9619.00.89.10.00 |
2022-01-21 |
MAEU215126347 |
RENKSAN GLOBAL DIS TICARET ANONIM |
25208.82 kg |
847990
|
ADULT DIAPERS :961900891000 W ET WIPES:340119001300 PURE CO TTON:560121100000 ADULT DIAPERS :961900891000 TRASH BAG:392321000019 |
2022-01-21 |
MAEU215125566 |
RENKSAN GLOBAL DIS TICARET ANONIM |
10271.77 kg |
250100
|
ADULT DIAPERS :961900891000 W ET WIPES:340119001300 PURE CO TTON:560121100000 |
2022-01-21 |
MAEU215125584 |
RENKSAN GLOBAL DIS TICARET ANONIM |
19654.03 kg |
330510
|
SHAMPOO:330510000000 WET WIPE S:340119001300 |
2022-01-08 |
SUDUI1617A8FO004 |
ALYAN GIDA RET M THALAT HRACAT |
13773.0 kg |
180690
|
ASSORTED CHOCOLATES-HS CODE:180690 |
2021-11-21 |
SUDUI1617A7ZL004 |
RENKSAN GLOBAL DIS TICARET ANONIM |
8319.0 kg |
340119
|
ADULT DIAPERS WET WIPES HTS CODE: 340119001300, 961900891000 |
2021-09-03 |
SUDUI1617A7OEK5G |
LILA KAGIT SANAYI VE TICARET AS BUSINESS ISTANBUL NUR SOKAK A BLOK |
12400.0 kg |
040120
|
MAYLO JUMBO 85M CNTRFEED TWL 1-6 MAYLO JUMBO 85M CNTRFEED TWL 1-6 |
2021-08-05 |
MFUSBL21226625 |
EMILIO VALLEJO S A |
11400.0 kg |
150710
|
OLIVE OIL AND ITS FRACTIONS, REFINED, NOT CHEMICALLY MODIFIED, WEIGHING WITH THE IMMEDIATECONTAINER UNDER 18 KG |
2021-06-07 |
MFUSBL21217602 |
EMILIO VALLEJO S A |
11660.0 kg |
160414
|
OLIVE OIL, OTHER THAN VIRGIN OLIVE OIL, AND ITS FRACTIONS, NOT CHEMICALLY MODIFIED, WEIGHING WITH THE IMMEDIATE CONTAINER UNDER 18 KG |
2021-05-28 |
SUDUI1666A783002 |
ALYAN GIDA URETIM ITHALAT IHRACAT |
13624.0 kg |
180690
|
ASSORTED CHOCOLATES H.S CODE:180690 |
2021-03-12 |
SUDUI1617A6RS002 |
RENKSAN PAZARLAMA DIS TIC LTD |
33978.0 kg |
392321
961900
|
ADULT DIAPER H.S CODE:9619.00.89.10.00 TRASH BAG:392321000019 ADULT DIAPERS :961900891000 WET WIPES:340119001300 COTTON BUDS:560121900011 TRASH BAG H.S CODE:392321000019 ADULT DIAPERS H.S CODE:961900891000 WET WIPES H.S CODE:340119001300 SPONGE H.S CODE: 392490000019 CLEANING CLOTH H.S CODE: 630710300000 LIQUID HANDSOAP H.SCODE: 340120909011 PURE COTTON H.S CODE: 560121100000 COTTON BUDS .H.S CODE: 560121900011 HANDKERCHIEF H.S CODE: 481820100000 SHAMPOO H.S CODE: 330510000000 SHOWER GEL H.S CODE:340130000000 |
2021-03-12 |
SUDUI1617A6RS003 |
KAMELYA N VE T C LTD |
33978.0 kg |
392321
961900
|
ADULT DIAPER H.S CODE:9619.00.89.10.00 TRASH BAG:392321000019 ADULT DIAPERS :961900891000 WET WIPES:340119001300 COTTON BUDS:560121900011 TRASH BAG H.S CODE:392321000019 ADULT DIAPERS H.S CODE:961900891000 WET WIPES H.S CODE:340119001300 SPONGE H.S CODE: 392490000019 CLEANING CLOTH H.S CODE: 630710300000 LIQUID HANDSOAP H.SCODE: 340120909011 PURE COTTON H.S CODE: 560121100000 COTTON BUDS .H.S CODE: 560121900011 HANDKERCHIEF H.S CODE: 481820100000 SHAMPOO H.S CODE: 330510000000 SHOWER GEL H.S CODE:340130000000 |
2021-02-13 |
SUDUI1617A6M2007 |
RENKSAN PAZARLAMA DIS TIC LTD |
17743.0 kg |
910610
|
TRASH BAG:392321000019 ADULT DIAPERS :961900891000 WET WIPES:340119001300 14 DAYS DEMURRAGE FREE TIME AT DESTINATION |
2021-02-06 |
MAEU207230313 |
KRONOS SA |
20700.04 kg |
170260
|
1800 CARTONS 12X820 GRS OF CAN NED YC PEACH HALVES CHOICE IN SYRUP BRIX 17 -19 CROP 2020 - EASY OPEN TINS - LIGO BRAND REF: ORDER NO 2966-MANZANILL O-D 15624 INVOICE: 1755/20 H .C: 20087071 |