2024-09-14 |
BANQ1061278652 |
SCHWEIZER EFFAX GMBH |
9118.0 kg |
030613
|
HORSE CARE PRODUCTS AND EQUIPMENT AS PER PROFORMA INV.-NO.:987011 DTD. 21.06.2024 BANQ1061278652 |
2024-09-14 |
BANQ1061286681 |
PHARMAKA GMBH |
7313.0 kg |
540243
|
HORSE EQUIPMENT PRODUCTS AS PER INV.-NO.:993374 DTD. 24.06.2024 1907 CARTONS STUFFED ON |
2024-09-14 |
BANQ1061287614 |
G PASSIER & SOHN GMBH |
650.0 kg |
850699
|
HORSE CARE PRODUCTS AND EQUIPMENT AS PER PROFORMA INV.-NO.: |
2024-09-14 |
BANQ1061279062 |
SCHWEIZER EFFAX GMBH |
10142.0 kg |
722990
|
HORSE EQUIPMENT PRODUCTS AS PER INV.-NO.: 984577 DTD. 12.08.2024 2078 CARTONS STUFFED ON 20 PALLETS |
2024-09-14 |
BANQ1061280359 |
PHARMAKA GMBH |
3623.0 kg |
911320
|
HORSE EQUIPMENT PRODUCTS AS PER INV.-NO.: 1009204 DTD. 12.08.2024 1142 CARTONS STUFFED ON 5 PALLETS |
2023-12-22 |
BANQ1056651656 |
SCHWEIZER EFFAX GESELLSCHAFT MIT B |
11227.0 kg |
210690
|
EFFOL HOOF-OINTMENT, EFFOL EFFAX PAPER-BAG, EFFOL BRUSH-FIX, EFFOL-HOOF-OIL, EFFOL SKIN-LOTION, EFFOL MOUTH BUTTER MANGO, LEATHER-BALM, BOOT-POLISH, REGROWTH-SERUM, HORSEBOOT-MIRACLE HS-CODE: 21069092 23099031 33049900 33059000 33079000 34012090 34051000 39269097 48194000 82130000 96039091 |
2023-12-22 |
BANQ1056558485 |
PHARMAKA GMBH |
2154.0 kg |
330590
|
PHARMAKAS SPORTY SPRAY 589 BOXES WITH DANGEROUGS GOODS 230 BOXES WITHOUT DANGEROUS GOODS CLASS 2.1 UN1950 LTQ HS-CODES: 33059000 33079000 34039900 34051000 35061000 48192000 48194000 49111010 94036030 |
2023-09-27 |
BANQ1054155353 |
SCHWEIZER EFFAX GMBH |
13489.0 kg |
330499
|
CARE PRODUCTS, FOOD AND ACCESSORIES FOR HORSES: LEATHER-BALM HOOF-OINTMENT LEATHER-CREAMSOAP SHAMPOO-FRIEND HOOF-BRUSH LEATHER-COMBI + 500 ML SPRAY SUPERCARE-TOWEL LEATHER SPEEDY-SHINE FRIEND-SNACKS PUMPKIN STICKS LEATHER CARE CASE SNACKS MANGO PAPAYA MANE-TAIL VOLUMIZER MOUTH-BUTTER PACKED ON 20 PALLETS HS-CODE:33049900,33059000, 33079000,34051000,39231090 63029390,82130000,96039091 |
2023-06-28 |
BANQ1053243293 |
SCHWEIZER EFFAX GMBH |
14429.0 kg |
210690
|
HORSE CARE PRODUCTS AND EQUIPMENT AS PER PROFORMA INV.-NO.:891445 DTD. 17.03.2023 ORDER NO.:891445 HS CODES:21069092,23099031 33043000,33049900,33059000 33079000,34012090,34051000 39231010,39231090,49111090 63029390,96039091 3015 CARTONS STUFFED ON 18 PALLETS HBL:BANQ1053243293 |
2023-06-28 |
BANQ1053245665 |
G PASSIER & SOHN GMBH |
1352.0 kg |
340510
|
LEATHER CARE PRODUCTS AS PER PROFORMA INV.-NO.: 2023-00011 DTD. 20.03.2023 HS CODES:34051000 HBL:BANQ1053245665 104 CARTONS STUFFED ON 1 PALLET |
2023-02-10 |
BANQ1051087469 |
UVEX SPORTS GMBH & CO |
896.0 kg |
950699
|
SPORTS EQUIPMENT PACKED ON 9 PALLETS . . |
2022-11-20 |
BANQBFE0536997 |
SCHWEIZER EFFAX GMBH |
12163.0 kg |
230990
|
HORSE CARE PRODUCTS, LEATHER CARE PRODUCTS AND MARKETING MATERIAL AS PER INV.-NO. 884269 DTD. 04.10.2022 HS CODES 230990,300650, 330499,330590,330790, 340510,382499,392310, 392690,420292,481940, 491110,841850,960390 2940 CARTONS STUFFED ON 17 PALLETS |
2022-11-20 |
BANQBFE0537000 |
G PASSIER & SOHN GMBH |
1650.0 kg |
340510
|
LEATHER CARE PRODUCTS AS PER INV.-NO. 2022-00052 DTD. 04.10.2022 HS CODE 340510 150 CARTONS STUFFED ON 2 PALLETS |
2022-11-20 |
BANQBFE0537002 |
FLECK GMBH |
230.0 kg |
732620
|
DISPLAYS FOR MARKETING AS PER INV.-NO. R221423 DTD. 19.09.2022 HS CODE 732620 12 CARTONS STUFFED ON 1 PALLET |
2022-09-09 |
BANQ1047148771 |
UVEX SPORTS GMBH & CO |
2527.0 kg |
650610
|
SPORTS ACCESSORIES HS-CODE:65061010 . . |
2022-04-09 |
BANQBRE5336391 |
SCHWEIZER EFFAX GMBH |
840.0 kg |
230990
|
REWARD FEED FOR HORSES, LEATHER CARE PRODUCTS AND HORSE CARE PRODUCTS AS PER INV.-NO. 855580 DTD. 23.02.2022 79 CTN ON 1 CTP ORDER 855580 HS CODES 23099031,33079000 34051000 HBL BANQBRE5336391 |
2021-11-14 |
BANQBRE5034266 |
SCHWEIZER EFFAX GMBH |
14401.0 kg |
282690
|
CARE PRODUCTS FOR HORSES AS PER INVOICE NO. 790242 DTD. 25.10.2021 HS-CODE 28269080,34049000, 39042100,39269097, 45049080,82031000, 23099031,33043000, 33049900,33051000, 33059000,33079000, 34012090,34051000, 39231090,39269097, 48194000,49111090, 94036030,96039091 |
2021-09-28 |
BANQBRE5027872 |
PHARMAKA GMBH |
370.0 kg |
330790
|
HORSE AND LEATHER CARE PRODUCTS AS PER INV.-NO. 2180000791 DTD. 01.09.2021 ORDER 210826 8106230 HS CODES 33079000,34051000 35061000 159 CARTONS STUFFED ON 3 PALLETS UN1950 AERSOLS, CL. 2.1 LIMITED QUANTITY (150 BOXEN 264,93 KG) |
2021-09-28 |
BANQBRE5049423 |
G PASSIER & SOHN GMBH |
1441.0 kg |
340510
|
LETHER CARE PRODUCTS AS PER PROFORMA INVOICE WITH ORDER NO. 2021-00054 DTD. 30.08.2021 HS CODES 340510 BANQBRE5049423 . . |
2021-09-28 |
BANQBRE5027829 |
HOLMENKOL GMBH |
698.0 kg |
271012
|
LETHER CARE PRODUCTS AS PER INVOICE NO. 2140002311-13 DTD. 30.08.2021 HS CODES 27101225,27129031 28269080,33074900,34022090 34031980,34039900,34049000 34059010,34059090,34070000 38140090,39201089,39269090 42021250,45049080,49111090 49119100,63079091,65050030 68043000,82031000,82055980 82060000,84513000,85164000 87149990,96039099 UN1950 AEROSOLS, CL. 2.1 LIMITED QUANTITY (20 BOXES WITH 222 ALU BOTTLES) UN1993 FLAMMABLE LIQUID N.O.S,, CL. 3 PG III ( 7 BOXES WITH 67 PLASTIC BOTTLES)LIMITED QUANTITY UN1987 ALCOHOLS N.O.S. (ETHANOL 1-METHOXY-2- PROPANOL), CL. 3, PG II (10 BOXES WITH 120 PLASTIC BOTTLES) LIMITED QUANTITY UN3295 HYDROCABONS, LIQUID N.O.S., CL. 3, PG III ( 3 BOXES WITH 3 STEEL BOTTLES)LIMITED QUANTITY |
2021-09-28 |
BANQBRE5027816 |
SCHWEIZER EFFAX GMBH |
12366.0 kg |
230990
|
HORSE CARE PRODUCTS AS PER INVOICE NO. 787607 DTD. 06.09.2021 HS CODES 23099031,30065000 33049900,33051000,33059000 33073000,33079000,34012090 34051000,38249992,39231090 39269097,63029390,96039091 2893 PACKAGES STUFFED ONTO 17 PALLETS |
2021-07-07 |
BANQBRE4867698 |
SCHWEIZER EFFAX GMBH |
15386.0 kg |
230990
|
CARE PRODUCTS FOR HORSES 2723 CARTONS ON 20 PALLETS HS-CODE 23099031 39231090 33049900 33051000 33059000 94036030 39269097 34012090 96039091 |
2021-05-25 |
BANQBRE4817050 |
SCHWEIZER EFFAX GMBH |
15764.0 kg |
230990
|
CARE PRODUCTS FOR HORSES 3348 CARTONS 108 BUCKETS ON 20 PALLETS HS-CODE 23099031 33043000 33049900 33051000 33059000 33073000 33079000 34012090 34051000 39269097 49111090 94036030 96039091 |
2021-03-29 |
BANQBRE4755129 |
PHARMAKA GMBH |
3103.0 kg |
330499
|
HORSE EQUIPMENT PRODUCTS AS PER INVOICE 2180000174 DTD. 24.02.2021 = 767 CARTONS ONTO 16 PALLETS HS CODES 33049900,33079000 34012090,34022090,34051000 38089190 HBL BANQBRE4755129 . . . |
2021-03-29 |
BANQBRE4759917 |
G PASSIER & SOHN GMBH |
2521.0 kg |
340510
|
LEATHER CARE PRODUCTS AS PER INVOICE 2021-00006 DTD. 25.02.2021 HS CODES 34051000 HBL BANQBRE4759917 . . . |
2021-03-29 |
BANQBRE4755127 |
SCHWEIZER EFFAX GMBH |
10116.0 kg |
330499
|
HORSE CARE PRODUCTS COOLING- REFRESH-GEL, LEDER CARE PRODUCTS, ACCESSORIES AND CATALOGS AS PER INVOICE NO. 780443 DTD. 02.03.2021 HS CODES 33049900,33051000 33059000,33073000,33079000 34012090,34051000,42029211 48211010,49111010,63026000 96039091 2253 CARTONS STUFFED ON 15 PALLETS HBL BANQBRE4755127 |
2020-09-18 |
BANQBRE4482873 |
SCHWEIZER EFFAX GMBH |
5158.0 kg |
330430
|
HORSE CARE PRODUCTS AS PER INVOICE NO. 742385 DTD. 01.09.2020 HS CODES 33043000,33073000 33079000,34051000,39231090 HBL BANQBRE4482873 811 CARTONS STUFFED ON 18 PALLETS |
2020-09-18 |
BANQBRE4482769 |
HOLMENKOL GMBH |
1310.0 kg |
271290
|
LETHER CARE PRODUCTS AS PER INVOICE NO. 2040002205 2040002206 DTD. 04.08.2020 164 CARTONS ONTO 2 PALLETS HS CODES 27129031,33049900 34049000,34070000,38140090 39233010,42029900,56039290 61178080,62114210,63079091 65050030,68042300,82031000 82055980,82057000,82060000 84513000,94032080,96039099 HBL BANQBRE4482769 |
2020-01-22 |
BANQBRE4657608 |
SCHWEIZER EFFAX GMBH |
7255.0 kg |
330430
|
HORSE CARE PRODUCTS LAUNDRY DETERGENT LEDER CARE PRODUCTS AS PER INVOICE NO. 770220 AND 778763 DTD. 10.12.2020 HS CODES 33043000,33049900 33051000,33059000,33073000 33079000,34012090,34022090 48211010,82015000,96039091 1560 CARTONS STUFFED ON 10 PALLETS HBL BANQBRE4657608 |