| 2022-08-21 |
MEDUI0894952 |
PT CAHAYA SUBUR PRIMA RUKO GRAHA MAS BLOK C |
28592.0 kg |
340111
|
TOILET SOAP - 5025 CARTONS OF TOILET SOA P PACKING: 70 GRM X 72 PCS /CARTON 6 PCS / SHRINKWRA PPED |
| 2022-06-25 |
MAEU1KT547348 |
SUPRIMA COSMO TECH |
27951.29 kg |
330491
|
3300 CARTONS (THREE THOUSAND THREE HUNDRED CARTONS ONLY) T ALCUM POWDER HS CODE- 3304912 0 INVOICE NO- 17/EXP/2223 DT 14-05-2022 SB NO- 1392982 DT 14-MAY-2022 NET WEIGHT- 24750 KGS GROSS WEIGHT- 27951 KGS |
| 2022-06-17 |
MAEU1KT509467 |
SUPRIMA COSMO TECH RETI BUNDER |
27951.29 kg |
330491
|
4420 CARTONS (FOUR THOUSAND F OUR HUNDRED AND TWENTY CARTONS ONLY.) TALCUM POWDER, HAIR F OOD INVOICE NO - 13/EXP/2223 DT 09-05-2022 SB NO - 1276663 DT 09-MAY-2022 HS CODE - 330 49120, 33059030 NET WEIGHT - 23310 KGS GROSS WEIGHT - 2795 1 KGS |
| 2022-06-17 |
MAEU1KT509469 |
SUPRIMA COSMO TECH RETI BUNDER |
27951.29 kg |
330491
|
3300 CARTONS (THREE THOUSAND THREE HUNDRED CARTONS ONLY) T ALCUM POWDER INVOICE NO - 15/ EXP/2223 DT 10/05/2022 SB NO - 1293809 DT 10-MAY-2022 HS C ODE - 33049120 NET WEIGHT - 24750 KGS GROSS WEIGHT - 2795 1 KGS |
| 2022-06-17 |
MEDUI0715785 |
PT CAHAYA SUBUR PRIMA RUKO GRAHA MAS BLOK C |
85776.0 kg |
340111
|
TOILET SOAP - 15,075 CARTONS OF TOILET SOAP PACKING: 70GRAM X 72P CS/CTN CARTON 6PCS/SHRINK WRAPPED TOILET SOAP - 15,075 CARTONS OF TOILET SOAP PACKING: 70GRAM X 72P CS/CTN CARTON 6PCS/SHRINK WRAPPED TOILET SOAP - 15,075 CARTONS OF TOILET SOAP PACKING: 70GRAM X 72P CS/CTN CARTON 6PCS/SHRINK WRAPPED |
| 2022-06-10 |
MAEU1KT506839 |
SUPRIMA COSMO TECH |
26774.19 kg |
330491
|
4978 CARTONS ( FOUR THOUSAND NINE HUNDRED AND SEVENTY EIGHT CARTONS ONLY) TALCUM POWDER , HAIR FOOD INVOICE NO - 12/E XP/2223 DT 04/05/2022 SB NO- 1146865 DT 04-MAY-22 HS CODE- 33049120, 33059030 NET WEIGH T- 21755 KGS GROSS WEIGHT - 26774 KGS |
| 2022-06-10 |
MAEU1KT506837 |
SUPRIMA COSMO TECH |
27951.29 kg |
330491
|
3300 (THREE THOUSAND THREE HU NDRED CARTONS ONLY) TALCUM PO WDER INVOICE NO- 10/EXP/2223 DT 02-05-2022 SB NO- 1127402 DT 02-MAY-2022 HS CODE- 33049 120 NET WEIGHT- 24750 KGS GR OSS WEIGHT- 27951 KGS |
| 2022-06-10 |
MAEU1KT509486 |
SUPRIMA COSMO TECH |
55896.67 kg |
330491
|
8669 CARTONS ( EIGHT THOUSAN D SIX HUNDRED AND SIXTY NINE C ARTONS ONLY) TALCUM POWDER, H AIR FOOD, SHAMPOO HS CODE - 3 3049120, 33059030, 33051090 I NVOICE NO- 11/EXP/2223 DT 03/ 05/2022 SB NO- 1146889 DT 04 -MAY-22 NET WEIGHT - 50442 KG S GROSS WEIGHT - 55896 KGS 8669 CARTONS ( EIGHT THOUSAN D SIX HUNDRED AND SIXTY NINE C ARTONS ONLY) TALCUM POWDER, H AIR FOOD, SHAMPOO HS CODE - 3 3049120, 33059030, 33051090 I NVOICE NO- 11/EXP/2223 DT 03/ 05/2022 SB NO- 1146889 DT 04 -MAY-22 NET WEIGHT - 50442 KG S GROSS WEIGHT - 55896 KGS |
| 2022-06-03 |
MAEU1KT512564 |
SUPRIMA COSMO TECH |
27951.29 kg |
330491
|
3300 CARTONS (THREE THOUSAND THREE HUNDRED CARTONS ONLY) T ALCUM POWDER INVOICE NO - 09/ EXP/2223 DT 26/04/2022 SB NO - 9972708 DT 26-APR-2022 HS CODE - 33049120 NET WEIGHT - 24750 KGS GROSS WEIGHT - 27 951 KGS |
| 2022-05-29 |
MAEU1KT512518 |
SUPRIMA COSMO TECH |
27951.29 kg |
330491
|
3300 CARTONS (THREE THOUSAND THREE HUNDRED CARTONS ONLY) T ALCUM POWDER HS CODE- 3304912 0 INVOICE NO- 04/EXP/2223 DT 16-04-2022 SB NO- 9741340 DT 16-APR-2022 NET WEIGHT- 2475 0 KGS GROSS WEIGHT- 27951 KGS |
| 2022-05-29 |
MAEU1KT512562 |
SUPRIMA COSMO TECH |
27951.29 kg |
330491
|
3300 CARTONS (THREE THOUSAND THREE HUNDRED CARTONS ONLY) T ALCUM POWDER HS CODE- 3304912 0 INVOICE NO- 05/EXP/2223 DT 18-04-2022 SB NO- 9770003 DT 18-APR-2022 NET WEIGHT- 24750 KGS GROSS WEIGHT- 27951 KGS |
| 2022-05-28 |
MEDUI7706712 |
MEHER DISTILLERIES PVT LTD |
31198.0 kg |
220830
|
KING STEVEN WHISKY-BLUE 750 ML - 1900 CARTONS. (ONE THOUSAN D NINE HUNDRED CARTONS ONL Y) KING STEVEN WHISKY-BLUE 750 ML QTY.8550 LTRS EACH CONTAINER TOTAL QTY. 1710 0 LTRS. NET WT.14112.250 K GS EACH CONTAINER. TOTAL N ETT WEIGHT: 28224.500 KGS. H.S.CODE NO. 22083019 I.E .CODE NO. 0391137263 S/BIL L NO. 9471461 D ATE 04.04.2 022 & 9471462 DATE. 04.04. 2022 FREIGHT COLLECT KING STEVEN WHISKY-BLUE 750 ML - 1900 CARTONS. (ONE THOUSAN D NINE HUNDRED CARTONS ONL Y) KING STEVEN WHISKY-BLUE 750 ML QTY.8550 LTRS EACH CONTAINER TOTAL QTY. 1710 0 LTRS. NET WT.14112.250 K GS EACH CONTAINER. TOTAL N ETT WEIGHT: 28224.500 KGS. H.S.CODE NO. 22083019 I.E .CODE NO. 0391137263 S/BIL L NO. 9471461 D ATE 04.04.2 022 & 9471462 DATE. 04.04. 2022 FREIGHT COLLECT |
| 2022-05-28 |
MEDUI7818939 |
BAKEWELL BISCUITS PRIVATE LIMITED |
22399.0 kg |
190531
|
BISCUITS & CONFECTIONERY - 1X40 HC FCL SAID TO CONTA IN. 6299 CARTONS (TOTAL SI X THOUSAND TWO HUNDRED NIN ETY-NINE CARTONS ONLY) BIS CUITS & CONFECTIONERY S HIPPING BILL NO. 9 456248 DATE : 04/04/2022 SHIPPIN G BILL NO. 9453862 DATE : 04/04/2022 I.E.C. NO. 080 500 7067 H.S. CODE: 1905310 0 H.S. CODE: 17049090 NET WT : 21125.472 KGS |
| 2022-05-23 |
MEDUI0619334 |
PT UNITED FAMILY FOOD |
18306.0 kg |
190590
|
FOODSTUFF - 3,854 CARTONS CONSIST OF - KATA OMA CRUNCHY STICK CH EESE FLAVOUR BAG 1 X 24 X63GR (FOC) - KATA OMA CRUN CHY STICK PALM SU GAR FLAVO UR BAG 1 X 24 X 63GR (FOC) - MILKITA CHEESE PASTA HA NGER 6 X 36 (FOC) - KIKO I CE STICK 15 X 10 =70ML (FO C) - MILKITA KENTAL MANIS PLAIN BAG 20 X 6 X 36G EX1 = TAX ID : 03.047.437.3-0 39.000 NET WEIGHT : 16,647 .9 0 KGS HS CODE : 1905.90. 30 , 0402.99.00, 2106.90.9 2 |
| 2022-05-21 |
MAEU1KT512524 |
SUPRIMA COSMO TECH |
27989.39 kg |
330510
|
4082 CARTONS (FOUR THOUSAND A ND EIGHTY TWO CARTONS ONLY) P ERSONAL CARE PRODUCTS (SHAMPOO ) HS CODE - 33051090, 4819101 0, 39235010 INVOICE NO - 02/E XP/2223 DT 09-04-2022 SB NO - 9592600 DT 09-APR-2022 NET WEIGHT - 24375 KGS GROSS WEIG HT - 27989 KGS |
| 2022-05-16 |
MEDUTV165831 |
AOYIN XINGTANG CANDLE CO LTD |
26373.0 kg |
340600
|
CANDLES - CANDLES |
| 2022-05-11 |
MEDUI4771347 |
SARUDHA INDUSTRIES |
20795.0 kg |
330499
|
BEAUTY CREAM - 01X40 FCL SAID TO CONTAIN TOT AL 1550 BOXES PER FCL 1400 BOXES OF BEAUTY CREAM 7 MIRACLES FAIRNESS CREAM WITH CARROT OIL, 70 GMS. BATCH NO:7C 25 TO 7C 48 BO X NO:17569 TO 18968 HS COD E 33049910 BEAUTY CREAM 150 BOXES OF REPLACEMENT COR RUGATED BOX PACKA GING HS C ODE 48191010 S/BILL NO: 79 83895 DT :04/02/2022 INVOIC E NO: SAR/20/2021-22 DT:04/02/2022 SELF SEAL NO SPPL 01308872 BUYER IN VOICE REF : SAR/SC-002 DT:04/02/2022 TOTAL GROSS WT PER FCL=20 795.50 KGS TOTAL NET WT PE R FCL14257.50 KGS TOTAL BO XES PER FCL=1550 TOTAL PIE CES PER FCL= 201750 FREIGH T PREPAID |
| 2022-05-10 |
MEDUI7780766 |
SARUDHA INDUSTRIES |
21016.0 kg |
330499
|
BEAUTY CREAM - 1 X 40 FCL SAID TO CONTAI NER TOTAL 1565 BOXES PER F CL 1415 BOXES OF BEAU TY CR EAM.... 7 MIRACLES FAIRNES S CREAM WITHCARROT OIL, 7 0 GMS. BATCH NO:7C 97 TO 7 C 1 20 BOX NO:21799 TO 2321 3 HS CODE 33049910 BEAUTY CREAM 150 BOXES OF.... REP LACEMENT CORRUGATED BOX PA CKAGING HS CODE 48191010 S /BIL L NO:8987443 DT:16/ 03/2022 INVOICE NO : SAR/ 24/2021-22 DT:16/03/2022 S ELF SEAL NO :SPPL01308875 BUYER INVOICE REF: SAR/SC -005 DT:16/03/2022 TOTAL G ROSS WT PER FCL=21016.75 K GS TOTAL NET WT PER FCL 14 408.70 KGS TOTAL BOXES PER FCL = 1565 TOTAL PIECES P ER FCL= 203910 FREIGHT PREPAID |
| 2022-05-10 |
MEDUI7780717 |
SARUDHA INDUSTRIES |
21016.0 kg |
330499
|
BEAUTY CREAM - 1 X 40 CONTAINER TOTAL 15 65 BOXES 1415 BOXES OF BEA UTY CREAM 7 MIRACLES FAIRN ESS CREAM WITH CARROT OIL, 70 GMS. BATCH NO:7C 121 T O 7C 144 BOX NO:23214 TO 2 4628HS CODE 33049910 BEAU TY CREAM 150 BOXES OF REPL ACEMENT CORRUGATED BOX PAC KAGING HS CODE 48191010 TO TAL GROSS WT PER FCL= 2101 6.75 KGS TOTAL NET WT PER FCL 14408.70 KGS S/BILL NO :8987442 DT:16/03/2022 INV OICE NO:SAR/25 /2021-22 DT: 16/03/2022 SELF SEAL NO SP PL01308876 BUYER INVOICE R EF: SAR/SC-006 DT:16/03/20 22 FREIGHT PREPAID |
| 2022-04-01 |
MEDUI4771842 |
SARUDHA INDUSTRIES |
20795.0 kg |
481910
|
BEAUTY CREAM - 01X40 FCL SAID TO CONTAI N T OTAL 1550 BOXES PER FCL 1400 BOXES OF BEAUTY CREA M 7 MIRACLES FAIRNESS CREA M WITH CARROTOIL, 70 GMS. BATCH NO:7C 01 TO 7C 24 B OX NO :16169 TO 17568 HS CO DE 33049910 BEAUTY CREAM 1 50 BOXES OF REPLACEMENT CO RRUGATED BOX PACKAGING HS CODE 48191010 S/BILL NO:79 83914 DT:04/02/2022 INVOIC E NO:SAR/19/2021-22 DT:04/ 02/2022 SELF SEAL NO SPPL0 1308871 BUYER INVOICE REF: SAR/SC-001 DT:04/02/2022 T OTAL GROSS WT PER FCL=2079 5.50 KGS TOTAL NET WT PER FCL14257.50 KGS TOTAL BOXE S PER FCL = 1550TOTAL PIE CES PER FCL = 201750 FREIG HT PREP AID |
| 2022-03-30 |
MEDUI7123116 |
PARLE BISCUITS PVT LTD |
21186.0 kg |
190531
|
BISCUITS - 5350 BOXES BISCUITS (HS CO DE- SWEET BISCUITS 190531 00) S. BILL NO.: 8375834 D ATE. 21.02.2022 NET WT: 19 ,276.050 KGS FREIGHT PREPA ID |
| 2022-03-30 |
MEDUI7051135 |
PARLE BISCUITS PVT LTD |
22242.0 kg |
853331
|
ASSORDED CANDY - 1550 BOXES ASSORDED CANDY (HS CODE- BOILED SWEETS W/ N FILLED 17049020) S. BIL L NO.: 8246723 DT. 15.02.2 022 NET W T: 20,088.000 K GS FREIGHT PREPAID |
| 2022-03-02 |
MEDUI4568735 |
SARUDHA INDUSTRIES |
25855.0 kg |
330590
|
RELAXER CREAM - 01X40 FCL SAID TO CONTAIN TO TAL 8234 BOXES 7284 BOX ES OF PRIMA HAIR REL AXER CREAM - NET WT: 212 GMS. I NSIDE PLASTICCONTAINERS ( PREPARATIONS CAPILLARIES) BATCH NO:HR 69 TO HR 94 BO X NO:8085 TO 15368 HS C ODE :33059030 HAIR RELAXER 800 BOXES OF PRIM A OLIVE OI L HAIR RELAXER CREAM - NET WT: 21 2 GMS. INSIDE PLAST IC CONTAINERS (PREPARATION S CAPILLARIES) BATCH NO:HO 21 TO HO 23 BOX NO:15369 TO 16168 HS CODE:33059030 HAIR RELAXER 50 BOXES OF R EPLACEMENT CORRUGATED BOX PACKING HS CODE:48191010 C ORRUGATED BOX 100 BOXES OF REPLACEMENT CORRUGATED BO X PACKING HSCODE:48191010 CORRUGATED BOX TOTAL GROS S WT PER FCL= 25855.96 KGS TOTAL NET WT PER FCL 2 063 3.70 KGS TOTAL PIECES PER FCL = 97158 S/BILL NO: 756 2289 DT:18/01/2022 INVOICE NO: SAR/17/2021-22 DT:18/ 01/2022 SELF SEAL NO SPPL0 1308870 BUYER INVOICE REF: SAR/RIM/HR-177 DT:18/01/2 022 FREIGHT PREPAID |
| 2022-03-02 |
MEDUI4583171 |
SARUDHA INDUSTRIES |
25855.0 kg |
330590
|
HAIR RELAXER CREAM - 1X40 FCL SAID TO CONTAINC ONTAINER NO: TOTAL 8234 BO XES PER FCL 728 4 BOXES OF. .. PRIMA HAIR RELAXER CR EAM - NET WT: 212 GMS. INS IDE PLASTIC CONTAINERS (PR EPARATIONS CAPILLARIES) BA TCH NO:HR 43 TOHR 68 BOX NO:1 TO 7284 HS CODE:33059 030 HAI R RELAXER 800 BOXES OF... PRIMA OLIVE OIL HA IR RELAXER CREAM - NET WT: 212 GMS. INSIDE P LASTIC C ONTAINERS(PREPARATIONS CAP ILLARIES)BATCH NO:HO 18 T O HO 20 BOX NO:7285 TO 808 4 HS CODE:33059030 HAIR RE LAXER 50 BOXES OF.... REPL ACEMENT CORRUGATED BOX PAC KING HS CODE:48191010 CORR UGATED BOX 100 BOXES OF... . REPLACEMENT CORRUGATED B OX PACKING HS CODE:4819101 0 CORRUGATED BOX S/BILL NO : 7562235 DT:18/01/2022 IN VOICE NO: SAR/16/2021-22 D T:18/01/2022 SELF SEAL NO SPPL01308869 BUYER INVOICE REF: SAR/RIM/HR-176 DT:18 /01/2022 TOTAL GROSS WT PE R FCL=25855.96 KGS TOTAL N ETWT PER FCL 20633.70 KGS TOTAL BOXES PER FCL = 823 4 TOTAL PIECES PER FCL = 9 7158 FREIGHTPREPAID |