2024-09-27 |
MAEU242763632 |
MRS BECTORS FOOD SPECIALITIES LTD |
22278.56 kg |
190531
|
SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3140 CARTONS ONLY (THREE THOUSAND ONE HUND RED FORTY CARTONS ONLY) CONTA INING BISCUITS AS PER INVOICE NO. 1000186706 DT. 29.07.2024 S.B.NO. 2825616 DT.30.07.202 4 HS CODE. 19053100 NET WT. 19,895.040 KGS |
2024-09-27 |
MAEU242819116 |
MRS BECTORS FOOD SPECIALITIES LTD |
22278.56 kg |
190531
|
SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3140 CARTONS ONLY (THREE THOUSAND ONE HUND RED FORTY CARTONS ONLY) CONTA INING BISCUITS AS PER INVOICE NO. 1000186710 DT. 31.07.2024 S.B.NO. 2913399 DT.02.08.202 4 HS CODE. 19053100 NET WT. 19,895.040 KGS |
2024-09-27 |
MAEU242693739 |
MRS BECTORS FOOD SPECIALITIES LTD |
78585.29 kg |
190531
|
4 X 40HC FCL CONTAINER SAID TO CONTAIN 15200 (FIFTEEN THO USAND TWO HUNDRED CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 2000190708 DT. 24 .07.2024 SB. NO. 2695899 DT.2 5.07.2024 HS CODE: 19053100 TOTAL NET WT. 70,041.640 KGS 4 X 40HC FCL CONTAINER SAID TO CONTAIN 15200 (FIFTEEN THO USAND TWO HUNDRED CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 2000190708 DT. 24 .07.2024 SB. NO. 2695899 DT.2 5.07.2024 HS CODE: 19053100 TOTAL NET WT. 70,041.640 KGS 4 X 40HC FCL CONTAINER SAID TO CONTAIN 15200 (FIFTEEN THO USAND TWO HUNDRED CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 2000190708 DT. 24 .07.2024 SB. NO. 2695899 DT.2 5.07.2024 HS CODE: 19053100 TOTAL NET WT. 70,041.640 KGS 4 X 40HC FCL CONTAINER SAID TO CONTAIN 15200 (FIFTEEN THO USAND TWO HUNDRED CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 2000190708 DT. 24 .07.2024 SB. NO. 2695899 DT.2 5.07.2024 HS CODE: 19053100 TOTAL NET WT. 70,041.640 KGS |
2024-09-27 |
MAEU242763541 |
MRS BECTORS FOOD SPECIALITIES LTD |
33158.16 kg |
190531
|
SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 4024 CARTONS ONLY (FOUR THOUSAND TWENTY FO UR CARTONS ONLY) CONTAINING B ISCUITS AS PER INVOICE NO. 10 00186705 DT. 29.07.2024 S.B. NO. 2825621 DT.30.07.2024 HS CODE. 19053100 NET WT. 31,290 .620 KGS SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 4024 CARTONS ONLY (FOUR THOUSAND TWENTY FO UR CARTONS ONLY) CONTAINING B ISCUITS AS PER INVOICE NO. 10 00186705 DT. 29.07.2024 S.B. NO. 2825621 DT.30.07.2024 HS CODE. 19053100 NET WT. 31,290 .620 KGS |
2024-09-27 |
MAEU242694360 |
MRS BECTORS FOOD SPECIALITIES LTD |
39292.65 kg |
760000
|
SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 7600 CARTONS ONLY (SEVEN THOUSAND SIX HUND RED CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1000186688 DT. 26.07.2024 S.B . NO. 2763328 DT.27.07.2024 H S CODE. 19059020 NET WT. 35,0 20.800 KGS SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 7600 CARTONS ONLY (SEVEN THOUSAND SIX HUND RED CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1000186688 DT. 26.07.2024 S.B . NO. 2763328 DT.27.07.2024 H S CODE. 19059020 NET WT. 35,0 20.800 KGS |
2024-09-22 |
MEDUP0093732 |
AMKA PRODUCTS PTY LTD |
22100.0 kg |
330420
|
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - HAIRCARE & TOILETRIES HARMONIZED CODE: 330499 |
2024-09-21 |
MAEU242216493 |
MRS BECTORS FOOD SPECIALITIES LTD |
44557.13 kg |
190531
|
SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 6280 CARTONS ONLY (SIX THOUSAND TWO HUNDRE D EIGHTY CARTONS ONLY) CONTAI NING BISCUITS AS PER INVOICE NO. 1000186660 DT. 16.07.2024 S.B. NO. 2477220 DT.17.07.20 24 HS CODE. 19053100 NET W T. 39,790.080 KGS SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 6280 CARTONS ONLY (SIX THOUSAND TWO HUNDRE D EIGHTY CARTONS ONLY) CONTAI NING BISCUITS AS PER INVOICE NO. 1000186660 DT. 16.07.2024 S.B. NO. 2477220 DT.17.07.20 24 HS CODE. 19053100 NET W T. 39,790.080 KGS |
2024-09-21 |
MAEU242216538 |
MRS BECTORS FOOD SPECIALITIES LTD |
39655.53 kg |
190531
|
SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 3900 CARTONS ONLY (THREE THOUSAND NINE HUN DRED CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1000186665, 1000186666 DT. 18 .07.2024 S.B. NO. 2542362, 25 42387 DT.19.07.2024 HS CODE. 19053100 NET WT. 32760.000 K GS SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 3900 CARTONS ONLY (THREE THOUSAND NINE HUN DRED CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1000186665, 1000186666 DT. 18 .07.2024 S.B. NO. 2542362, 25 42387 DT.19.07.2024 HS CODE. 19053100 NET WT. 32760.000 K GS |
2024-09-21 |
MAEU242216449 |
MRS BECTORS FOOD SPECIALITIES LTD |
41523.45 kg |
190531
|
SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 6960 CARTONS ONLY (SIX THOUSAND NINE HUNDR ED SIXTY CARTONS ONLY) CONTAI NING BISCUITS AS PER INVOICE NO. 1000186649, 1000186653 DT . 14.07.2024, 15.07.2024 S.B . NO. 2428647, 2459935 DT.15.0 7.2024,16.07.2024 HS CODE. 19 053100 NET WT. 37584.000 KGS SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 6960 CARTONS ONLY (SIX THOUSAND NINE HUNDR ED SIXTY CARTONS ONLY) CONTAI NING BISCUITS AS PER INVOICE NO. 1000186649, 1000186653 DT . 14.07.2024, 15.07.2024 S.B . NO. 2428647, 2459935 DT.15.0 7.2024,16.07.2024 HS CODE. 19 053100 NET WT. 37584.000 KGS |
2024-09-07 |
MAEU241750668 |
MRS BECTORS FOOD SPECIALITIES LTD |
39498.58 kg |
190531
|
SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 4540 CARTONS ONLY (FOUR THOUSAND FIVE HUND RED FORTY CARTONS ONLY) CONTA INING BISCUITS AS PER INVOIC E NO. 6000241488 DT. 30.06.202 4 S.B. NO. 2158989 DT.03.07.2 024 HS CODE. 19053100 NET W T. 36,610.560 KGS SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 4540 CARTONS ONLY (FOUR THOUSAND FIVE HUND RED FORTY CARTONS ONLY) CONTA INING BISCUITS AS PER INVOIC E NO. 6000241488 DT. 30.06.202 4 S.B. NO. 2158989 DT.03.07.2 024 HS CODE. 19053100 NET W T. 36,610.560 KGS |
2024-03-29 |
MAEU234916405 |
MRS BECTORS FOOD SPECIALITIES LTD |
22278.56 kg |
190531
|
SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3140 CARTONS ONLY (THREE THOUSAND ONE HUND RED FORTY CARTONS ONLY) CONTA INING BISCUITS AS PER INVOICE NO. 1000185830 DT. 31.12.2023 S.B.NO. 6486856 DT. 03.01.20 24 HS CODE. 19053100 NET WT. 19895.040 KGS |
2024-02-24 |
MAEU235813777 |
MARKA ESANS DANISMANLIK VE EGITIM |
18670.18 kg |
350699
|
DEODORANT BODY SPRAY (150 ML) - 3307.20.00.00.00 - IMO GROS S: 5.248,57 KG, NET: 5.075,7 K G, 753 BOXES, 36.060 PCS. AIR FRESHENERS (300 ML) - 3307.49 .00.00.00 - IMO GROSS: 8.722, 05 KG, NET: 8.136,94 KG, 1.165 BOXES, 27.960 PCS FURNITURE POLISH SPRAY (300 ML) - 3824.9 9.64.00.00 - IMO GROSS: 1.849 ,22 KG, NET: 1.725,17 KG, 247 BOXES, 5.928 PCS. BABY OIL (2 50 ML) - 3304.99.00.90.00 - NO N IMO GROSS: 2.850,16 KG, NET : 2.738,39 KG, 506 BOXES, 12. 144 PCS. |
2024-02-17 |
MAEU235220498 |
GUMUS GIDA SAN VE TIC A S |
38500.21 kg |
210690
|
SACCHARINE BASED INSTANT DRINK BONGU 20X8=160PCS HS CODE : 21069015 SACCHARINE BASED INSTANT DRINK BONGU 20X8=160PCS HS CODE : 21069015 |
2023-12-01 |
MAEU232578845 |
MARKA ESANS DANISMANLIK VE EGITIM |
39550.29 kg |
480255
|
DEODORANT BODY SPRAY (150 ML) - 3307.20.00.00.00 - IMO DEODORANT BODY SPRAY (150 ML) - 3307.20.00.00.00 - IMO |
2023-11-10 |
MAEU231984571 |
MARKA ESANS DANISMANLIK VE EGITIM T |
23940.1 kg |
310510
|
BABY SHAMPOO (250 ML) - 3305.1 0.00.00.00 - NON-IMO GROSS: 4 .585 KG, NET:4.037 KG, 701 BOX ES, 16.824 PCS. BABY LOTION ( 250 ML) - 3304.99.00.90.00 - N ON-IMO GROSS: 4.670 KG, NET: 4.112 KG, 714 BOXES, 17.136 PC S. BABY COLOGNE (250 ML) - 33 03.00.90.00.11 - IMO GROSS: 4 .729 KG, NET: 4.164 KG, 723 BO XES, 17.352 PCS. BABY OIL (25 0 ML) - 3304.99.00.90.00 - NON -IMO GROSS: 4.637 KG, NET: 4. 084 KG, 709 BOXES, 17.016 PCS. BABY COTTON EAR BUDS (200 PC S) - 5601.21.90.00.19 - NON-IM O GROSS: 1.171 KG, NET: 957 K G, 100 BOXES, 14.400 PCS. BAB Y WET WIPES - 3401.19.00.13.00 - NON-IMO GROSS: 4.148 KG, N ET: 3.904 KG, 500 BOXES, 12.00 0 PCS PROPER SHIPPING NAME : PERFUMERY PRODUCTS UN NUMBER : UN1266 IMO CLASS SUB CLASS : 3 PACKING GROUP : III PAC KING TYPE : 250 ML PET BOTTLE INNER OUTER PACKAGE : 250 ML PET BOTTLE RIGID FIBREBOARD BOXES 4G 24 PCS IN A BOX MAR INE POLLUTANT : NO LIMITED QU ANTITY : YES EMERGENCY CONTAC T NUMBER : +90 212 210 99 90 - NISO KALAONRA FLASH POINT: 2 3 C |
2023-11-03 |
MEDUIE224148 |
PT BUKIT PERAK |
28408.0 kg |
340120
|
ACTIMED SPRING SOAP - 2,800 CARTONS CONSIST OF : 2,220 CARTONS OF ACTIMED SPRING SOAP 580 CARTONS OF BEE BRAND SOAP NET WEIGHT : 25,021.92 KGS |
2023-11-03 |
MEDUZW416826 |
ALLIED BLENDERS & DISTILLERS PVT |
83050.0 kg |
220830
|
ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES NE T W T: 26250.00 ALCOHOLIC BEVERAGES - TOTAL 6650 CARTONS A LCO HOLIC BEVERAGES INV NO. 2300190155 DT: 21.08.2023 SB NO. 3368699 DT: 22.08 .2023 H S CODE NO. 220830 13 TOTAL GR WT: 83050.000 KGS TOTAL NET WT: 78966 .000 KGS FREIGHT PREPAI D ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES NE T W T: 26466.00 |
2023-11-03 |
MEDUZW437012 |
ALLIED BLENDERS & DISTILLERS PVT |
167750.0 kg |
220830
|
ALCOHOLIC BEVERAGES - TOTAL 10750 CARTONS ALC OHOLIC BEVERAGES INV NO. 2300190157 DT: 22.08.2023 SB NO. 3425545 DT: 24.0 8.2023 INV NO. 230019015 9 DT: 23.08.2023 SB NO. 3 430070 DT: 24.08.2023 I NV NO. 2300190160 D T: 24.0 8.2023 SB NO. 3452623 DT : 25.08.20 23 HS CODE NO. 22083013 TOTAL GR WT: 16 77 50.000 KGS TOTAL NET W T: 158580.000 KGS FREIG HT PREPAID ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES NE T W T: 26466 ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES NE T W T: 26466 ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES NE T W T: 26466 ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES NE T W T: 26250 ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES NE T W T: 26466 |
2023-11-03 |
MEDUUI046720 |
ALLIED BLENDERS & DISTILLERS PVT |
27320.0 kg |
220830
|
ALCOHOLIC BEVERAGES - 01X40HC CONTAINER TO TAL 1600 CARTONS ALCOHOLIC BEVERAGES INV NO. 23001 90175 DT. 29.08.2023 SB NO. 361 6322 DT. 31.08 .2023 HS CODE NO. 2208 3 013 TOTAL GR WT: 27320. 000 KGS TOTAL NE T WT: 2 5925.600 KGS FREIGHT PR EPAID |
2023-11-03 |
MEDUUI056950 |
ALLIED BLENDERS & DISTILLERS PVT |
166227.0 kg |
110500
|
ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES N ET WT: 26466.00 ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES N ET WT: 27125.00 ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES N ET WT: 24337.500 ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES N ET WT: 27125.00 ALCOHOLIC BEVERAGES - ALCOHOLIC BEVERAGES N ET WT: 26250.00 ALCOHOLIC BEVERAGES - 6X40HC CONTAINER TOT AL 11050 CARTONS ALCOHOLIC BEVERAGES INV NO. 23001 90177 DT: 30.08.2023 SB NO. 3618 002 DT. 31.08.202 3 INV NO. 2300190181 D T: 31.08.2023 SB NO. 364 9720 DT. 01.09. 2023 H S CODE NO. 22083013 TOTA L GR WT: 166227.00 KGS T OTAL NET WT: 158428.50 KGS FREIGHT PREPAID |
2023-10-28 |
MAEU230740427 |
MRS BECTORS FOOD SPECIALITIES LTD |
58938.97 kg |
190590
|
3 X 40HC FCL CONTAINER SAID TO CONTAIN 11400 (ELEVEN THOU SAND FOUR HUNDRED CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 1000185336 & 100 0185340 DT.30.08.2023 & 31.0 8.2023 SB. NO. 3630801 & 3662 940 DT.01.09.2023 & 02.09.2023 HS CODE: 19059020 TOTAL NET WT. 52531.200 KGS 3 X 40HC FCL CONTAINER SAID TO CONTAIN 11400 (ELEVEN THOU SAND FOUR HUNDRED CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 1000185336 & 100 0185340 DT.30.08.2023 & 31.0 8.2023 SB. NO. 3630801 & 3662 940 DT.01.09.2023 & 02.09.2023 HS CODE: 19059020 TOTAL NET WT. 52531.200 KGS 3 X 40HC FCL CONTAINER SAID TO CONTAIN 11400 (ELEVEN THOU SAND FOUR HUNDRED CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 1000185336 & 100 0185340 DT.30.08.2023 & 31.0 8.2023 SB. NO. 3630801 & 3662 940 DT.01.09.2023 & 02.09.2023 HS CODE: 19059020 TOTAL NET WT. 52531.200 KGS |
2023-10-20 |
MAEU230740224 |
MRS BECTORS FOOD SPECIALITIES LTD |
30080.03 kg |
190590
|
2 X 40HC FCL CONTAINER SAID TO CONTAIN 5560 (FIVE THOUSAN D FIVE HUNDRED SIXTY CARTONS O NLY) CONTAINING BISCUITS AS P ER INVOICE NO. 1000185329 & 1000185335 DT. 29.08.2023 & 30.08.2023 SB. NO. 3596632 & 3624519 DT.31.08.2023 & 01.09. 2023 HS CODE: 19059020 TOTAL NET WT. 26688.000 KGS 2 X 40HC FCL CONTAINER SAID TO CONTAIN 5560 (FIVE THOUSAN D FIVE HUNDRED SIXTY CARTONS O NLY) CONTAINING BISCUITS AS P ER INVOICE NO. 1000185329 & 1000185335 DT. 29.08.2023 & 30.08.2023 SB. NO. 3596632 & 3624519 DT.31.08.2023 & 01.09. 2023 HS CODE: 19059020 TOTAL NET WT. 26688.000 KGS |
2023-10-07 |
MAEU230294828 |
MRS BECTORS FOOD SPECIALITIES LTD |
37400.23 kg |
190531
|
2 X 40HC FCL CONTAINER SAID TO CONTAIN 4400 (FOUR THOUSAN D FOUR HUNDRED CARTONS ONLY) CONTAINING BISCUITS AS PER I NVOICE NO. 1000185272 DT. 15.0 8.2023 SB. NO. 3270577 DT.18. 08.2023 HS CODE: 19053100 TOTAL NET WT. 34214.400 KGS 2 X 40HC FCL CONTAINER SAID TO CONTAIN 4400 (FOUR THOUSAN D FOUR HUNDRED CARTONS ONLY) CONTAINING BISCUITS AS PER I NVOICE NO. 1000185272 DT. 15.0 8.2023 SB. NO. 3270577 DT.18. 08.2023 HS CODE: 19053100 TOTAL NET WT. 34214.400 KGS |
2023-09-29 |
MAEU230749560 |
MARKA ESANS DANISMANLIK VE EGITIM |
19700.3 kg |
480255
|
DEODORANT BODY SPRAY (150 ML) - 3307.20.00.00.00 - IMO |
2023-07-27 |
COSU6360052490 |
XIAMEN XJS INTERNATIONAL TRADE CO |
28229.0 kg |
871500
|
BABY DIAPER BABY DIAPER BABY DIAPER STICKER |
2023-04-23 |
MEDUI0915328 |
PT BUKIT PERAK |
56310.0 kg |
340120
|
SOAP - 6,400 CARTONS CONSIST OF : 1,600 CARTONS OF ACTIMED SOAP 1,900 CARTONS OF ACTI MED SPRING SOAP 700 CARTON S OF BEE BRAND SOAP 200 CA RTONS OF ACTIMED LEMON SOA P 2,000 CARTONS OF ACTIMED MARBLEIZED SOAP NET WEIGH T : 49,490.40 KGS SOAP - 6,400 CARTONS CONSIST OF : 1,600 CARTONS OF ACTIMED SOAP 1,900 CARTONS OF ACTI MED SPRING SOAP 700 CARTON S OF BEE BRAND SOAP 200 CA RTONS OF ACTIMED LEMON SOA P 2,000 CARTONS OF ACTIMED MARBLEIZED SOAP NET WEIGH T : 49,490.40 KGS |
2023-04-17 |
MEDUI0886347 |
PT BUKIT PERAK |
28365.0 kg |
293399
|
ACTIMED SOAP - 4,650 CARTONS OF ACTIMED S OAP70G NET WEIGHT : 23,43 6.00 KGS |
2023-04-02 |
MEDUI0875597 |
PT BUKIT PERAK |
56480.0 kg |
340120
|
SOAP - 8,000 CARTONS CONSIST OF : 700 CARTONSOF ACTIMED SO AP 125 GR 700 CARTONS OF B EE BRAND SOAP 125 GR 200 C ARTONS OF ACTIMED LEMON SO AP 80 GR 4,400 CARTONS OF ACTIMED SOAP 70 GR 2,000 C ARTONS OF ACTIMED MARBLEIZ ED SOAP 70 GR NET WEIGHT : 48,108.00 KGS SOAP - 8,000 CARTONS CONSIST OF : 700 CARTONSOF ACTIMED SO AP 125 GR 700 CARTONS OF B EE BRAND SOAP 125 GR 200 C ARTONS OF ACTIMED LEMON SO AP 80 GR 4,400 CARTONS OF ACTIMED SOAP 70 GR 2,000 C ARTONS OF ACTIMED MARBLEIZ ED SOAP 70 GR NET WEIGHT : 48,108.00 KGS |
2023-03-26 |
MEDUI0873865 |
PT BUKIT PERAK |
28200.0 kg |
340120
|
SOAP - 2,960 CARTONS CONSIST OF : 960 CARTONSOF ACTIMED SO AP 2,000 CARTONS OF ACTIME D S PRING SOAP NET WEIGHT ; 24,912.00 KGS |
2023-03-14 |
MEDUI0823498 |
PT BUKIT PERAK |
56387.0 kg |
340120
|
SOAP - 6,640 CARTONS CONSIST OF : 1,850 CARTONS OF ACTIMED SOAP 2,690 CARTONS OF ACTI MED SPRING SOAP 100 CARTON S OF ACTIMED LEMON SOAP 2, 000 CARTONS OF ACTIMED MAR BLEIZED SOAP NET WEIGHT : 49,191.84 KGS SOAP - 6,640 CARTONS CONSIST OF : 1,850 CARTONS OF ACTIMED SOAP 2,690 CARTONS OF ACTI MED SPRING SOAP 100 CARTON S OF ACTIMED LEMON SOAP 2, 000 CARTONS OF ACTIMED MAR BLEIZED SOAP NET WEIGHT : 49,191.84 KGS |
2023-03-14 |
MEDUI0820205 |
PT BUKIT PERAK |
56388.0 kg |
340120
|
SOAP - 7,360 CARTONS CONSIST OF : 1,600 CARTONS ACTIMED SOA P 125 G 260 CARTONS ACTIME D SPRING SOAP 113 G 700 CA RTONS BEE BRAND SOAP 125 G 100 CARTONS ACTIMED LEMON SOAP 80 G 4700 CARTONS AC TIMED SOAP 70 G NET WEIGHT : 49,179.36 KGS SOAP - 7,360 CARTONS CONSIST OF : 1,600 CARTONS ACTIMED SOA P 125 G 260 CARTONS ACTIME D SPRING SOAP 113 G 700 CA RTONS BEE BRAND SOAP 125 G 100 CARTONS ACTIMED LEMON SOAP 80 G 4700 CARTONS AC TIMED SOAP 70 G NET WEIGHT : 49,179.36 KGS |
2023-03-10 |
MAEU224885219 |
J GARCIA CARRION S A |
16750.99 kg |
293299
|
600 CARTONS BARON ROMERO ROSAD O OPT. 3/ 4X6 200 CARTONS BAR ON ROMERO BLANCO SEM OPT. 3/ 4 X6 CP 400 CARTONS D. LUCIANO PINK MOSCATO SPARK WINE-BASE 400 CARTONS D. LUCIANO BLUE MO SCATO SPARK WINE-BASE 240 CAR TONS ESPUMOSO D. LUCIANO BCO. MOSCAT BT.CL3/ 4X6 320 CARTON S ESPUMOSO D. LUCIANO BCO. MOS CAT BT.CL3/ 4X6 |
2023-03-09 |
MEDUP0060277 |
AMKA PRODUCTS PTY LTD |
23753.0 kg |
330499
|
ETHANOL - UN1170, ETHANOL(ETHYL ALCO HOL), CLASS 3, PG III, 26 DEGREES, 1800 X 4G NETT WE IGHT: 6739.2000 SODIUM HYDROXIDE SOLUTION - UN1824, SODIUM HYDROXIDE S OLUTION, CLASS 8, PG III, 4000 X 4GHS: 3304.99 / 3 305.90 NETT WEIGHT: 11424. 000 |
2023-01-31 |
MEDUI0809810 |
PT BUKIT PERAK |
27728.0 kg |
271019
|
SOAP - 3,861 CARTONS CONSIST OF : 1,053 CARTONS OF ACTIMED 125 GR 2,308 CARTONS OF AC TIMED 70 GR 500 CARTONS OF ACTIMED LEMON 80 GR NET W EIGHT : 23,989.32 KGS |
2022-11-28 |
MEDUP0054619 |
AMKA PRODUCTS PTY LTD |
25036.0 kg |
330499
|
HAIRCARE AND TOILETRIES - HAIRCARE & TOILETRIES HS: 330499 / 3307.20 / 3305.2 0 ETHYL ALCOHOL - UN1170, ETHANOL SOLUTION(E THYL ALCOHOL SOLUTION), CL ASS 3, PG III, 26 DEGREES, 900 X 4G NETT WEIGHT: 512 1.000 SODIUM HYDROXIDE (CAUSTIC SODA); POTASSIUM HYDROXI - UN1824, SODIUM HYDROXIDE S OLUTION, CLASS 8, PG III, 2000 X 4G NETT WEIGHT: 575 0.000 |
2022-11-28 |
MEDUIY776714 |
MRS BECTORS FOOD SPECIALITIES LIMI THEING |
19827.0 kg |
190531
|
BISCUITS - 1 X 40HC FCL CONTAINER TOTAL 195 0 CARTONS ONLY (TOTAL ONE THOUSAND NINE HUNDRED FIFTY CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 1000184 109 DT.19.09.20 22 S.B.NO . 4333227 DT.21.09.2022 HS CODE. 19053100 FREIGH T PREPAID NET WEIGHT - 1 6380.000 KGS |
2022-11-28 |
MEDUP0054288 |
AMKA PRODUCTS PTY LTD |
26869.0 kg |
330499
|
HARICARE AND TOILETRIES - HAIRCARE & TOILETRIES HS: 3304.99 / 3307.20 / 3305.2 0 ETHANOL SOLUTION - UN1170, ETHANOL SOLUTION(EHTYL ALCOHOL SOLUTION), CL ASS 3, PG III, 26 DEGREES, 900 X 4G NETT WEIGHT: 512 1.000 SODIUM HYDROXIIDE - CASE UN1824, SODIUM HYDROX IDE SOLUTION, CLASS 8, PG III, 2000 X 4G NETT WEIG HT: 5750.000 |
2022-11-28 |
MEDUP0054601 |
AMKA PRODUCTS PTY LTD |
25000.0 kg |
330499
|
HAIRCARE & TOILETRIES - HAIRCARE & TOILETRIESHS: 3304.99 / 3307.20 / 3305. 20 ETHANOL - UN1170, ETHANOL SOLUTION(E HTYL ALCOHOL SOLUTION), CL ASS 3, PG III, 26 DEGREES,900 X 4G NETT WEIGHT: 512 1.000 SODIUM HYDROXIDE - UN1824, SODIUM HYDROXIDE SOLUTION, CLASS 8, PG III, 2000 X 4G NETT WEI GHT: 575 0.000 |
2022-11-28 |
MEDUIY755965 |
PRAYAGH NUTRI PRODUCTS P LTD |
25706.0 kg |
170490
|
(ASSORTED CONFFECTIONERY WITH SUGAR) TOFFIC REME - (ASSORTED CONFFECTIONERY W ITH SUGAR) TOFFICREME (P OLYBAG) (4.5 G X 105 PC S X 16 POLYBAGS) BATCH NOS :: PTCA 018 M - 1224CFC S (MF D: 09/2022, EXP: 09/2024) BATCH NOS : PTCA 019M - 1348 CFC S (MFD: 09/2022, EXP: 09/202 4) (JELLY CONFECTIONERY ) FRUTIS STRAWBERRY (JAR ) (4 G X 150 PCS X 12 J ARS) BATCH NO S : M 07H - 502 CFC S (MFD: 09/2022, EXP: 09/20 24) INVOICE NO : 137 D T 17 09 2022 SHIPPING B I LL NO : 4288670 DT 20 09 2022 HS CODE NO S : 17049 090 17049010 GROSS WEIG HT : 25 706.20 KGS NET WEIGHT : 23058.72 K GS |
2022-11-28 |
MEDUI0566857 |
PT BUKIT PERAK |
28341.0 kg |
340120
|
SOAP - 4230 CARTONS OF ACTIMED BA BY SOAP NETWEIGHT : 24,36 4.80 KGS |
2022-11-28 |
MEDUIY687689 |
PRAYAGH NUTRI PRODUCTS P LTD |
27785.0 kg |
170490
|
(ASSORTED CONFECTIONERY WITH SUGAR) TEMPO CANDY - (ASSORTED CONFECTIONERY WI TH SUGAR) TEMPO CANDY (POL YBAG) (3.5 G X 160 P CS X 18 POLYBAGS) BA TCH NOS.: TCA 26 - 98 CFC S (MFD: 07/2022, E XP: 07/2024) BATC H NOS.: TCA 02 - 2511 CFC S (MFD: 09/2022, EXP : 09/2024) INVOICE NO : 130 DT 12 09 2022 SHIPP ING BILL NO. 4185265 DT 1 5 09 2022 HS CODE NO : 170 49090 GROSS WEIGHT : 277 85.85 KGS NET WEIGHT : 26298.72 KGS |
2022-11-28 |
MEDUIY687614 |
PRAYAGH NUTRI PRODUCTS P LTD |
22864.0 kg |
170490
|
(JELLY CONFECTIONERY) FRUTIS STRAWBERRY (JAR)- (ASSORTED CONFECTIONERY WI TH SUGAR) LOV E BITE (POL YBAG) (4.4 G X 100 PC S X 16 POLYBAGS) BATCH NOS. : MLA 02 - 2382 CFC S (MFD: 09/20 22, EXP: 09/2024) (JELLY CONFEC TIONERY) FRUTIS STRAWBERRY (JAR) (4 G X 150 PCS X 12 JARS) BATCH NOS.: M 07H - 50 0 CF C S (MFD: 09/20 22, EXP: 09/2 024) INV OICE NO : 131 DT 12 09 20 22 SHIPPING BILL NO. 418 5370 DT 15 09 2022 HS C ODE NO : 17049090 1704901 0 GROSS WEI GHT : 2286 4.60 KGS NET WEIGHT : 20369. 28 KGS |
2022-11-28 |
MEDUI0560710 |
PT BUKIT PERAK |
56270.0 kg |
340120
|
SOAP - 6,150 CARTONS CONSIST OF : 1,450 CARTONS OF ACTIMED ANTISEPTIC SOAP 2,500 CART ONS OF ACTIMED SPRING SOAP 600 CARTONS OF BEE BRAND SOAP 1,600 CARTONS OF ACTI MED BABY SOAP NET WEIGHT : 49,806.00 KGS SOAP - 6,150 CARTONS CONSIST OF : 1,450 CARTONS OF ACTIMED ANTISEPTIC SOAP 2,500 CART ONS OF ACTIMED SPRING SOAP 600 CARTONS OF BEE BRAND SOAP 1,600 CARTONS OF ACTI MED BABY SOAP NET WEIGHT : 49,806.00 KGS |
2022-11-13 |
MEDUI0573952 |
PT BUKIT PERAK |
28269.0 kg |
340120
|
SOAP - 4,470 CARTONS CONTAINS : 2 ,070 CARTONS OF ACTIMED BA BY SOAP 80 GR 2,400 CARTON S OF ACTIMED SOAP 70 GR NE T WEIGHT : 24,019.20KGS |
2022-10-29 |
MAEU221298420 |
MRS BECTORS FOOD SPECIALITIES LTD |
19749.29 kg |
190531
|
1 X 40HC FCL CONTAINER TOTAL 2270 CARTONS ONLY (TOTAL TWO THOUSAND TWO HUNDRED SEVENTY CARTONS ONLY) CONTAINING BISC UITS AS PER INVOICE NO. 10001 84064 DT.02.09.2022 S.B.NO. 3 991982 DT.06.09.2022 HS CODE. 19053100 NET WT. 18305.280 K GS |
2022-10-22 |
MAEU221134547 |
MRS BECTORS FOOD SPECIALITIES LTD |
18700.11 kg |
190531
|
1 X 40HC FCL CONTAINER TOTAL 2200 CARTONS ONLY (TOTAL TWO THOUSAND TWO HUNDRED CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1000184037 DT .30.08.2022 S.B.NO. 3929808 D T.02.09.2022 HS CODE. 1905310 0 NET WT. 17107.200 KGS. |
2022-10-22 |
MAEU221212177 |
MRS BECTORS FOOD SPECIALITIES LTD |
19749.29 kg |
190531
|
1 X 40HC FCL CONTAINER TOTAL 2270 CARTONS ONLY (TOTAL TWO THOUSAND TWO HUNDRED SEVENTY CARTONS ONLY) CONTAINING BISC UITS AS PER INVOICE NO. 10001 84042 DT.31.08.2022 S.B.NO. 3 913208 DT.02.09.2022 HS CODE. 19053100 NET WT. 18305.280 KGS |
2022-10-22 |
MAEU221212270 |
MRS BECTORS FOOD SPECIALITIES LTD |
19749.29 kg |
190531
|
1 X 40HC FCL CONTAINER TOTAL 2270 CARTONS ONLY (TOTAL TWO THOUSAND TWO HUNDRED SEVENTY CARTONS ONLY) CONTAINING BISC UITS AS PER INVOICE NO. 10001 84048 DT.31.08.2022 S.B.NO. 3 944689 DT.03.09.2022 HS CODE. 19053100 NET WT. 18305.280 KGS. |
2022-10-22 |
MAEU221106257 |
MRS BECTORS FOOD SPECIALITIES LTD |
20253.69 kg |
190531
|
1 X 40HC FCL CONTAINER TOTAL 3370 CARTONS ONLY (TOTAL THR EE THOUSAND THREE HUNDRED SEVE NTY CARTONS ONLY) CONTAININ G BISCUITS AS PER INVOICE NO. 1000184031 DT.27.08.2022 S.B .NO. 3820679 DT.29.08.2022 HS CODE. 19053100 NET WT. 18198 .00 KGS |
2022-10-14 |
MAEU221106563 |
MRS BECTORS FOOD SPECIALITIES LTD |
22690.89 kg |
249900
|
1 X 40HC FCL CONTAINER TOTAL 2499 CARTONS ONLY (TOTAL TWO THOUSAND FOUR HUNDRED NINETY NINE CARTONS ONLY) CONTAINI NG BISCUITS AS PER INVOICE NO . 1000184023 DT.26.08.2022 S. B.NO. 3786312 DT.27.08.2022 H S CODE. 19053100 NET WT. 2 0151.940 KGS |