2024-01-26 |
MAEU234801334 |
ISTAMBUL DIS TICARET LIMITED |
5200.07 kg |
940390
|
PLASTIC COMODIN , RATTAN COMO DE , PATTERRNEDV COMMODE -1 H S CODE: 94037000 |
2023-10-28 |
MAEU1KT911495 |
ANAX IMPEX 3RD |
10667.31 kg |
940370
|
1X40FT HQ ARTICLE MADE OF P P - INJ MLDG - OTHER TABLEWARE AND KITCHENWARE OF PLASTICS H OUSEHOLDS ITEMS - REGULAR BOX CHAIR AS PER INVOICE INVOIC E NUMBER :- AI/2023-24/5028 AN D DATED 13/09/2023 SHIPPING B ILL NO.:- 3915937 AND DATED 14 /09/2023 HS CODE: - 9403700 0. GROSS WT:- 10667.250 KGS NET WT :- 10667.250 KGS FREIGHT COLLECT |
2023-10-13 |
MAEU231466393 |
ASUDE PLASTIK SANAYI VE TICARET A |
5749.83 kg |
392410
|
PLASTIC HOUSEHOLD PRODUCTS HS CODE: 392410000039 |
2023-10-07 |
MAEU1KT904360 |
ANAX IMPEX 3RD |
8189.75 kg |
392490
|
1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEMS - LAUNDRY BASKET AS PER INVOICE HS CODE: - 39 249090. INVOICE NUMBER :- AI/ 2023-24/5022 AND DATED 16/08/2 023 SHIPPING BILL NO.:- 32404 33 AND DATED 17/08/2023 GROSS WT:- 8190.000 KGS NET WT :- 8118.000 KGS |
2023-09-22 |
MAEU1KT902364 |
ANAX IMPEX 3RD |
8308.14 kg |
392490
|
1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEM - LAUNDRY BASKET HS CODE: - 39249090. INVOICE NUMBER :- AI/2023-24/5017 AND DATED 01/08/2023 SHIPPING BI LL NO.:- 2887354 AND DATED 01/ 08/2023 GROSS WT:- 8305.000 K GS NET WT :- 8232.000 KGS |
2023-08-11 |
MAEU229302274 |
GUROK PAZARLAMA VE TICARET A S |
30192.98 kg |
701328
|
GLASSWARE, HS CODE: 70132890 , 70134999 , 70133799 GLASSWARE, HS CODE: 70132890 , 70134999 , 70133799 |
2023-07-21 |
SUDUI3MUM003506X |
PRINCE CORP |
8267.0 kg |
392410
|
1X40 HC CONTAINER STC 541 PACKAGES (FIVE HUNDRED FORTY ONE PACKAGES) PLASTIC MOULDED ARTICLES HS CODE NO.39241090,39249090 SHIPPING BILL NO: 1697350 SHIPPING BILL DATE: 12-06-2023 GROSS WT: 8,267.000 KGS NET WT: 7,761.500 KGS. FREIGHT COLLECT CY/CY |
2023-07-21 |
SUDUI3MUM003343X |
VANI IMPEX |
14289.0 kg |
235440
|
1X40 HC FCL STC 23544 PACKAGES (TOTAL TWENTY THREE THOUSAND FIVE HUNDRED FORTY FOUR PACKAGES ONLY) 1)UNIVERSAL LAUNDRY BASKET 10080 PCS2)UNIVERSAL MINI LAUNDRY BASKET 13464 PCS H S CODE :- 39249090 INVOICE NO: 1010 S/BILL NO: 1671152 DATED 10.06.2023 FREIGHT PREPAID C Y/CY |
2023-07-08 |
SUDUI3MUM003183X |
VANI IMPEX |
7563.0 kg |
945400
|
1X40 HC FCL CONTAINER STC 9454 PACKAGES (TOTAL NINE THOUSAND FOUR HUNDRED FIFTY FOUR PACKAGES ONLY) 1)BABY CARVING PLASTIC CHAIRS 9454 PCS H S CODE : 94037000 INVOICE NO: 1001 DATED 21.05.2023 S/BILL NO: 1306075 DATE:26.05.2023 NET WT:6617.800 KGS. FREIGHT PREPAID CY/CY |
2023-07-01 |
SUDUI3AMD000748X |
DYNASTY PLASTICS PRIVATE LIMITED |
13174.0 kg |
392490
|
01X40 CONTAINER STC PLASTIC TABLEWARE & KITC HENWARE 01X40 CONTAINER STC PLASTIC TABLEWARE & KITC HENWARE ======================= 02X40 CONTAI NER STC 1114 PACKAGES ONE THOUSAND ONE HUNDRED FOURTEEN PACKAG ES ONLY PLASTIC TABLEWARE &KITCHENWARE INV. NO. DP/EX/016/23-24 DT. 23/ 05/2023 S. B. NO. 1231738 DT. 23/05/2023 NET WT. 10898.712 KGS. IEC NO. 0398005788 H.S. CO DE 39249090 FREIGHT PREPAID CY/CY |
2023-06-02 |
MAEU227148188 |
FURKAN OYUNCAK SANAYI LTD |
13149.86 kg |
950300
|
TOYS SCOOTY , PLASTIC HOUSEHO LDS HS CODE: 950300101911 , 392490000019 TOYS SCOOTY , PLASTIC HOUSEHO LDS HS CODE: 950300101911 , 392490000019 |
2023-05-12 |
SUDUI3MUM001880X |
PRIMA PLASTICS LTD |
5040.0 kg |
240210
|
STC 2352 PCS CONTAINING PLASTICS CHAIR & BABYCHAIR AS PER INV NO. SE0423PDU10001 DT. 01.04.23 S/B NO. 9020636 DT. 01.04.23 SEAL NO. SPPL-02459213 FREIGHT COLLECT CY/CY |
2023-05-05 |
SUDUI3MUM001465X |
PRIMA PLASTICS LTD |
13120.0 kg |
030562
|
STC PLASTIC BABY CHAIRAS INV NO. SE0323PDU10061 DT. 20.03.2023 6069 PCS NET WT. 5458.000 KGS, GR WT. 5520.000 KGS CONT NO. TRHU-7603242TOTAL NET WT. 13005.000 KGS GR WT. 13120.000 KGS SB NO. 8595133 DT. 20.03.23 SB NO. 86170 76 DT. 20.03.23 FREIGHT COLLECT CY/CY STC 16058 PCS CONTAINING \ PLASTIC BABY CHAIRAS INV NO. SE023PDU10060 DT. 18.03.23 9989 PCS NET WT: 7547.000 KGS, GR WT. 7600.000 KGS CONT NO. TRHU4087796 |
2023-05-05 |
SUDUI3MUM001518X |
PRIMA PLASTICS LTD |
7360.0 kg |
240210
|
STC 3559 PCS CONTAINING PLASTIC CHAIR AND BA BY ROCKER AS PER INV NO. SE0323PDU10065 DT. 23.03.2023 SEAL NO. SPPL-02459212 SB NO. 8710857 DT. 24.03.23 FREIGHT COLLECT CY/CY |
2023-05-05 |
SUDUI3MUM001566X |
VANI IMPEX |
11200.0 kg |
940370
|
STC LEAF TEA 454 GRAMS 1X40 HC FCL CONTAINER STC 4313 PACKAGES TOTALFOUR THOUSAND THREE HUNDRED THIRTEEN PACKAGESONLY 63 PACKAGES LEAF TEA 454 GRAMS H S CODE : 09023020 GROSS WT:787.500 KGS NET WT:686.4 48 KGS 4250 PACKAGES ADULT PLASTIC CHAIRS - V01 H.S CODE: 94037000 GROSS WT:10412.500 KGS NET WT:9987.500 KGS INVOICE NO: 5066 S/BILL N O : 8762484 DATED 25-03-2023 FREIGHT PREPAID CY/CY |
2023-04-28 |
SUDUI3MUM001720X |
VANI IMPEX |
8421.0 kg |
378800
|
1X40HC FCL CONTAINER STC 3788 PACKAGES TOTAL THREE THOUSAND SEVEN HUNDRED EIGHTY EIGHT PACKAGES ONLY. 1)ADULT PLASTIC CHAIRS CRUZ -2567PCS 2)BABY CARVING PLASTIC CHAIRS -1221 PCS H S CODE :- 94037000 INVOICE NO: 5069 S/BILL NO :8932188 DATE:30.03.2023 FREIGHT PREPAID CY/CY |
2023-04-14 |
SUDUI3MUM001138X |
PRIMA PLASTICS LTD |
7270.0 kg |
940370
|
STC 3613 PCS CONTAINING PLASTIC CHIAR AND BA BY ROCKER AS PER INV NO. SE0323PDU10051 DT. 04.03.2023 H.S. CODE NO. 94037000 SB NO. 8260886 DT. 04.03.23 FREIGHT COLLECT CY/CY |
2023-04-14 |
SUDUI3MUM001262X |
PRINCE CORP |
5676.0 kg |
392410
|
1X40 HC CONTAINER STC 521 PACKAGES ( FIVE HUNDRED TWENTY ONE PACKAGES) PLASTIC INSULATED WARE HS CDEO NO.39241010 SB NO : 8474959 DT :-15/03/2023 GROSS WT: 5,675.500 KGS NET WT: 5 ,337.200 KGS FREIGHT COLLECT CY/CY |
2023-04-14 |
SUDUI3MUM001276X |
PRIMA PLASTICS LTD |
12570.0 kg |
940370
|
STC PLASTIC CHAIR, BABY CHAIR ================================ STC 5955 PIECES CONTAINING PLASTIC CHAIR, BABY CHAIR AS PER INVOICE NO. SE0323PDU10056 & 57 DT. 13 & 14.03.2023 H.S.CODE NO. 94037000 S/B NO. 8436534 DT. 13.03.23S/B NO.8457320 DT. 14.03.23 SEAL NO. SPPL- 0 2459204 & 205 TOTAL NET WT. : 12508.000 KGS T OTAL GR WT. : 12570.000 KGS FREIGFHT COLLECT CY/CY STC PLASTIC CHAIR, BABY CHAIR |
2023-03-31 |
SUDUI3MUM001059X |
PRIMA PLASTICS LTD |
5040.0 kg |
940370
|
STC 2342 PCS CONTAINING PLASTIC CHAIR & BABY CHAIR AS PER INV NO. SE0223PDU10048 DT. 28.02.2023 S.B NO. 8142480 DT. 28.02.23 HS. CODE :94037000 FREIGHT COLLECT CY/CY |
2023-03-10 |
MAEU1KT808935 |
ODD LOTS COLLECTION |
13640.21 kg |
330741
|
CONTAINING : PERFUMED AGGARBAT TI ASSORTED FLAVORS SBILL NO: 7248041 DATE: 25.01.2023 IN VOICE NO: 47/877-2022/23 DAT E: 21/01/2023 IEC NO: 0501000 291 H.S. CODE : 33074100 NET WEIGHT - 12,320.0 KG. THC - PREPAID FREIGHT COLLECT |
2023-02-25 |
MAEU1KT803527 |
ROYAL TIARA LOGISTICS |
27995.74 kg |
482020
|
1 X 40 HC CONTAINER SAID TO CO NTAIN 2068 CTN COMPOSITION B OOK RECORD BOOK STUDENTS NO TE BOOKS MUSIC NOTE BOOK FIL LER PAPER FILE FOLDER MANILA FILE FOLDER HS CODE 4820200 0 HS CODE 48201090 HS CODE 48203000 INV.NO. RTL/EXP/027 /22-23 S.BILL NO. 6961644 DT. 14 /01/2023 CONTAINER NO. MR KU3055593 SHIPPING LINE SEAL NO. MLIN0492196 PKGS: CTNS.20 68 GR.WT: KGS. 27995.470 NT .WT: KGS. 27340.790 |
2023-02-25 |
MAEU1KT802609 |
NIRMAL POLYPLAST PRIVATE LIMITED |
9365.93 kg |
144100
|
1 X 40 HC 1441 PKGS PLASTIC H OUSEHOLD ARTICLES NAMELY TAB LEWARE, KITCHENWARE, OTHER H OUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0358/22-23 & DT D 12.01.2023 SB NO. 6922708 & DT. 12.01.2023 NT.WT.8483.7 84 KGS FREIGHT COLLECT 15 FR EE DAYS AT DESTINATION |
2023-01-27 |
MAEU1KT781833 |
ROYAL TIARA LOGISTICS |
49988.99 kg |
482020
482010
|
STUDENT NOTE BOOKS = 324 CTNS SECTION SEWN BOOK = 138 CTNS PAD FILLER PAPER = 1160 CTNS PAD LEGAL PAD = 60 CTNS HS C ODE 48202000 HS CODE 48201090 INV. NO. RTL/EXP/025/22-23 S.BILL NO. 6250411 DT. 19 /12 /2022 CONTAINER NO.MRSU495576 0 / 40 HC SHIPPING LINE SEAL NO. MLIN0523394 TOTAL PKGS: 1 682 CTNS GR.WT: KGS.24997.90 0 NT.WT: KGS. 24390.800 STUDENT NOTE BOOKS = 805 CTNS COMPOSITION BOOK= 836 CTNS P AD FILE FOLDER = 496 CTNS HS CODE 48202000 HS CODE 4820109 0 INV. NO. RTL/EXP/026/22-23 S.BILL NO. 6250415 DT. 19 /1 2/2022 CONTAINER NO BEAU57538 74 / 40 HC SHIPPING LINE SEAL NO. MLIN0203747 TOTAL PKGS: 2137 CTNS GR.WT: KGS. 24990. 950 NT.WT: KGS. 24371.570 |
2023-01-20 |
MAEU1KT775461 |
ROYAL TIARA LOGISTICS |
49700.5 kg |
482020
|
COMPOSITION BOOK= 1464 CTNS S TUDENT NOTE BOOKS = 101 CTNS SECTION SEWN BOOK = 75 CTNS P AD FILLER PAPER = 100 CTNS WR ITING PAD & LEGAL PAD =70 CTNS HS CODE 48202000 INV. NO. RTL/EXP/021/22-23 S.BILL NO.6 052881 DT. 10 /12/2022 CONTAI NER NO.MRKU3992897 / 40 HC S HIPPING LINE SEAL NO.MLIN04630 96 TOTAL PKGS: 1810 CTNS GR .WT: KGS.24887.540 NT.WT: KGS . 24304.400 COMPOSITION BOOK= 1311 CTNS S TUDENT NOTE BOOKS = 100 CTNS HARD COVER NOTE BOOK = 15 CTNS PAD FILLER PAPER =150 CTNS CONSTRUCTION PAD = 70 CTNS HS CODE 48202000 INV. NO. RTL/ EXP/022/22-23 S.BILL NO.60529 26 DT. 10 /12/2022 BALL PENS = 372 CTNS HS CODE 96081019 INV. NO. RTL/EXP/023/22-23 S. BILL NO.6059670 DT. 10 /12/202 2 CONTAINER NO. SEGU5035734 / 40 HC SHIPPING LINE SEAL NO . MLIN0463088 TOTAL PKGS: 201 8 CTNS GR.WT: KGS.24812.530 NT.WT: KGS. 23176.130 |
2023-01-20 |
MAEU1KT769279 |
NILKAMAL LTD |
2876.28 kg |
392630
|
1 X 40HC STC TOTAL 102 PKG. FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE FROM POL YPROPYLENE NET WT : 1741.752 KGS SB NO.: 6122975 DT. 13-D EC-2022 FREIGHT COLLECT |
2023-01-20 |
MAEU1KT769850 |
ODD LOTS COLLECTION |
13140.79 kg |
330741
|
NINE HUNDRED THIRTY TWO PKGS O NLY CONTAINING : HANDICRAFTS OF CERAMIC, WOODEN, SOAP & PE RFUMED AGGARBATTI SBILL NO. 5 977933 DT: 07.12.2022 INVOICE NO. 40/870-2022/23 DT: 05/12/ 2022 HTS CODE : 33074100 NET WEIGHT: 11734.750 KG IEC NO. 0501000291 FREIGHT COLLECT THC PREPAID |
2023-01-14 |
MAEU1KT763605 |
BABAS CIMPEX EXPORT B |
17033.59 kg |
630492
|
683 PKGS. TOWEL / KNITTED GAR MENT (A-SHIRTS & T-SHIRT) N ET WT.: 15955.00 KGS HS CODE: 63049250 / 61091000 S.B.NO: 5783981 DT: 28/11/2022 FREIGHT COLLECT |
2023-01-14 |
MAEU1KT762164 |
ROYAL TIARA LOGISTICS |
99911.3 kg |
482020
|
COMPOSITION BOOK = 1523 CTNS SECTION SEWN BOOK = 90 CTNS F ILLER PAPER = 80 CTNS CONSTRU CTION PAD = 50 CTNS DRAWING B OOKS = 100 CTNS HS CODE 48202 000 INV. NO. RTL/EXP/020/22- 23 S.BILL NO.5899255 DT. 03 / 12/2022 CONTAINER NO. MRSU307 8837 / 40 HC SHIPPING LINE SE AL NO.MLIN0458346 TOTAL PKGS: CTNS.1843 GR.WT: KGS.24989.0 50 NT.WT: KGS. 24405.950 FILLER PAPER = 655 CTNS STUDE NT NOTE BOOKS = 90 CTNS CONST RUCTION PAD = 518 CTNS COMPOS ITION BOOK = 500 CTNS HS CODE 48202000 INV. NO. RTL/EXP/0 19/22-23 S.BILL NO.5899196 DT . 03 /12/2022 CONTAINER NO. T GBU6677062 / 40 HC SHIPPING L INE SEAL NO.MLIN0458358 TOTAL PKGS: 1763 CTNS GR.WT: KGS.2 4949.92 NT.WT: KGS. 24335.700 HARD COVER DW NOTE BOOKS = 316 CTNS COMPOSITION BOOK = 1465 CTNS HS CODE 48202000 INV. NO. RTL/EXP/017/22-23 S.BILL NO.5873016 DT. 02 /12/2022 C ONTAINER NO. TEMU8894241 / 40 HC SHIPPING LINE SEAL NO.MLIN 0462236 TOTAL PKGS: CTNS.1781 GR.WT: KGS.24975.230 NT.WT : KGS. 24403.010 SECTION SEWN BOOK = 813 CTNS FILLER PAPER = 230 CTNS HS CO DE 48202000 INV. NO. RTL/EXP /018/22-23 S.BILL NO.5899195 DT. 03 /12/2022 CONTAINER NO. MRSU3556242 / 40 HC SHIPPING LINE SEAL NO.MLIN0458355 TOT AL PKGS: 1043 CTNS. GR.WT: KG S.24996.16 NT.WT: KGS. 24546. 440 |
2023-01-06 |
MAEU1KT755477 |
ODD LOTS COLLECTION |
13640.21 kg |
330741
|
EIGHT HUNDRED EIGHTY PACKAGES ONLY CONTAINING : PERFUMED AG ARBATTI - PERFUMED AGGARBAT TI ASSORTED FLAVORS SBILL NO. 5562162 DT. 18.11.2022 INVOI CE NO. 37/867-2022/23 DT. 18/1 1/2022 HTS CODE : 33074100 F REIGHT COLLECT THC PREPAID N ET WEIGHT: 12,320.00 KG IEC N O. 0501000291 |
2022-12-30 |
MAEU1KT748000 |
ROYAL TIARA LOGISTICS |
49875.59 kg |
482020
|
1 CONTAINER SAID TO CONTAIN 17 95 CTN STUDENT NOTE BOOK H S CODE 48202000 INV.NO. RTL/ EXP/012/22-23 S.BILL NO. 5609 372 DT. 21/11/2022 CONTAINER NO.: MRKU0659310 SHIPPING L INE SEAL NO. MLIN 0460881 PK GS: CTNS.1795 GR.WT: KGS.249 78.620 NT.WT: KGS.24397.00 1 CONTAINER SAID TO CONTAIN 19 36 CTN COMPOSITION BOOK HS CODE 48202000 INV.NO. RTL/E XP/011/22-23 S.BILL NO. 56093 94 DT. 21/11/2022 CONTAINER NO.: MSKU6745505 SHIPPING LI NE SEAL NO. MLIN 0460810 PKG S: CTNS.1936 GR.WT: KGS.24896 ..600 NT.WT: KGS.24303.80 |
2022-12-30 |
MAEU1KT747986 |
ROYAL TIARA LOGISTICS |
74878.93 kg |
482020
|
COMPOSITION BOOK HS CODE 482 02000 INV.NO. RTL/EXP/013/22 -23 S.BILL NO. 5562410 DT. 18 /11/2022 CONTAINER NO.: MRKU 0430659 SHIPPING LINE SEAL N O. MLIN0459991 PKGS: CTNS. 1 746 GR.WT: KGS.24984.160 NT .WT: KGS.24412.440 FILLER PAPER HS CODE 4820200 0 INV.NO. RTL/EXP/010/22-23 S.BILL NO. 5609378 DT. 21/11/ 2022 CONTAINER NO.: MRKU0166 567 SHIPPING LINE SEAL NO. M LIN0460922 PKGS: CTNS.1515 GR.WT: KGS.24959.700 NT.WT: KGS.24412.00 COMPOSITION BOOK HS CODE 482 02000 INV.NO. RTL/EXP/014/22 -23 S.BILL NO. 5562470 DT. 18 /11/2022 CONTAINER NO.: MSKU 6704445 SHIPPING LINE SEAL NO .MLIN0459990 PKGS: CTNS.2019 GR.WT: KGS.24934.650 NT.WT: KGS.24328.950 |
2022-12-17 |
MAEU1KT747981 |
ROYAL TIARA LOGISTICS |
24924.87 kg |
551342
|
01 X 40 F.C.L. STC 1830 CARTON S ONLY COMPOSITION BOOKS INV .NO.RTL/EXP/007/22-23 S.BILL NO. 5411766/12.11.2022 CONTAI NER NO.: MRKU1106496 SHIPPING LINE SEAL NO.: MLIN 0201542 CUSTOM SEAL NO.3693766 GR.WT: KGS.24924.500 NT.WT: KGS.243 43.500 |
2022-12-17 |
MAEU1KT747982 |
ROYAL TIARA LOGISTICS |
49901.9 kg |
730459
|
COMPOSITION BOOK INV.NO.RTL/E XP/009/22-23 S.BILL NO. 54435 74 /14.11.2022 CONTAINER NO.: MRKU0679240 SHIPPING LINE SE AL NO. MLIN 0203190 CUSTOM SE AL NO.3693773 GR.WT: KGS.2497 9.320 NT.WT: KGS.24429.740 COMPOSITION BOOK INV. NO. RTL /EXP/008/22-23 S.BILL NO. 541 1772 /12.11.2022 CONTAINER NO .: MSKU6568101 SHIPPING LINE SEAL NO. MLIN 0201550 CUSTOM SEAL NO.3693765 GR.WT: KGS.24 922.300 NT.WT: KGS.24316.900 |
2022-12-10 |
MAEU1KT741434 |
ROYAL TIARA LOGISTICS |
49879.67 kg |
482020
|
EXERCISE NOTEBOOKS & PADS HS CODE 48202000 INV.NO.RTL/EXP/ 005/22-23 SHIPPING BILL NO. 5399924/11.11.2022 CONTAINER NO.: MRKU1031437 SHIPPING LIN E SEAL NO.: ML0204481 PKGS: C TNS.1523 GR.WT: KGS.24962.68 NT.WT: KGS.24300.69 EXERCISE NOTEBOOKS & PADS HS CODE 48202000 INV.NO. RTL/EXP /006/22-23 SHIPPING BILL NO. 5399846/11.11.2022 CONTAINER NO.: MRKU0824626 SHIPPING LIN E SEAL NO.: ML0204419 PKGS: C TNS.1954 GR.WT: KGS.24916.45 NT.WT: KGS.24294.75 |
2022-12-10 |
MAEU1KT745048 |
HARI OM GRAPHICS |
13037.37 kg |
960810
|
1162 CARTONS OF BALL PENS H.S .CODE:96081019 INVOICE NO. : CP- EXP/015/22-23 DATE : 09.1 1.2022 INVOICE NO. : CP- EXP/ 016/22-23 DATE : 10.11.2022 NET WT : 10390.72 KGS GROSS W T : 13037.27 KGS MEASUREMENTS : 56.588 CBM SB NOS : 5359930 AND 5368637 DATED : 10.11.20 22 |
2022-12-10 |
MAEU1KT741426 |
ROYAL TIARA LOGISTICS |
99788.82 kg |
482020
|
EXERCISE NOTEBOOKS & PADS HS CODE 48202000 INV.NO. RTL/EXP /002/22-23 S.BILL NO. 5395172 DT. 11/11/2022 CONTAINER NO. : MRKU0522591 SHIPPING LINE S EAL NO. ML0204029 PKGS: CTNS. 2018 GR.WT: KGS.24922.30 NT. WT: KGS.24316.90 EXERCISE NOTEBOOKS & PADS HS CODE 48202000 INV.NO. RTL/EXP /003/22-23 S.BILL NO. 5395183 DT. 11/11/2022 CONTAINER NO. : MRKU0700667 SHIPPING LINE S EAL NO. ML0204030 PKGS: CTNS. 2022 GR.WT: KGS.24971.70 NT. WT: KGS.24365.10 EXERCISE NOTEBOOKS & PADS HS CODE 48202000 INV.NO. RTL/EXP /001/22-23 S.BILL NO. 5395177 DT. 11/11/2022 CONTAINER NO. : TCKU6845480 SHIPPING LINE S EAL NO. ML0317850 PKGS: CTNS. 2018 GR.WT: KGS.24922.30 NT. WT: KGS.24316.90 EXERCISE NOTEBOOKS & PADS HS CODE 48202000 INV.NO. RTL/EXP /004/22-23 S.BILL NO. 5396095 DT. 11/11/2022 CONTAINER NO. : MRKU0700564 SHIPPING LINE S EAL NO. ML0204055 PKGS: CTNS. 1894 GR.WT: KGS.24971.22 NT. WT: KGS.24381.26 |
2022-01-21 |
MAEU215181927 |
SOLMAZER DIS TICARET VE MAKINA SAN |
24730.27 kg |
701349
|
TABLE & KITCHEN & HOUSEWARE IT EMS HS CODE : 701349 & 392410 & 392490 & 392690 TABLE & KITCHEN & HOUSEWARE IT EMS HS CODE : 701349 & 392410 & 392490 & 392690 |
2021-04-02 |
SUDUI1617A6WM031 |
VIOLET HOUSE PLASTIK DIS TICARET LTD |
9556.0 kg |
392490
|
PLASTIC HOUSE WARE ARTICLES HS CODE:392490 PLASTIC HOUSE WARE ARTICLES HS CODE:392490 |
2021-02-06 |
SUDUI1617A6KI017 |
DUNYA PLASTIK SAN VE TIC LTD |
4214.0 kg |
392490
|
PLASTIC HOUSE AND KITCHEN WARES, DUSTBIN,BASKET,SHOWER CADDY, BREAD BOX,ORGANIZER,CHEF BOWL,DEPO BOX,BUTTER DISH,CONTAINER HS CODE:3924.90.00.00.13 3924.10.00.00.39 3924.90.00.00.19 |
2021-02-06 |
SUDUI1617A6KI025 |
BURAK PLASTIK TURIZM TEKSTIL SAN TIC LTD |
5690.0 kg |
392490
|
PLASTIC HOUSE HOLD PRODUCTS HS CODE:392490-700992 14 DAYS FREE TIME ATDESTINATION |