2024-07-06 |
MAEU239264704 |
BIFA BISKUVI VE GIDA SANAYI A S |
16219.83 kg |
190531
|
BISCUITS, ASSORTED CREAM SANDW ICH BISCUITS, MARSHMALLOW BISC UITS, FILLED BISCUITS, WAFERS, CREAM CHOCOLATES, CAKES ORDE R NUMBER : PO 540124001 H.S C ODE : 19053191 - 19053199 - 19 053111 - 19053299 - 18069060 - 19059070 NET WEIGHT:13.883,9 5 KGS |
2024-06-15 |
MAEU238470389 |
NET OTOMOTIV KIMYA SAN VE DIS TIC |
8119.89 kg |
340590
|
1044 CARTONS OF AUTO CARE PROD UCTS 8.120,00 KGS. HSCD : 34. 05.90.90.00.00 , 34.02.90.90.0 0.16 , 35.06.10.00.90.19 DE TAILS : 225 CARTON(S) OF AUT O CARE PRODUCTS 2,362.50 KGS. SEGA TIRE CLEANER 750 ML (NON -IMO) HSCD : 34.02.90.90.00.1 6 39 CARTON(S) OF AUTO CARE PRODUCTS 351,00 KGS. SEGA FI X CYNOACRYLATE GLUE 50 ML (NON -IMO) HSCD : 35.06.10.00.90.1 9 140 CARTON(S) OF AUTO CA RE PRODUCTS 761,50 KGS. SEGA AUTO COCKPIT CLEANER 220 ML (I MO) HSCD : 34.05.90.90.00.00 ( 140 FIBREBOARD BOXES-4G - 761,50 KGS. )CLASS: 2.1 LABEL/ SUBRISK: FLAMMABLE GAS/UN1950 EMERGENCY PHONE: 009 053349269 77. ) 330 CARTON(S) OF AUTO CARE PRODUCTS SEGA AUTO COCK PIT CLEANER 450 ML (IMO) 2.475 ,00 KGS. HSCD : 34.05.90.90.0 0.00 ( 330 FIBREBOARD BOXES- 4G - 2.475,00 KGS. )CLASS: 2.1 LABEL/SUBRISK: FLAMMABLE GAS/ UN1950 EMERGENCY PHONE: 009 05 334926977. ) 310 CARTON(S) OF AUTO CARE PRODUCTS 2,170.00 KGS. SEGA AUTO COCKPIT CLEAN ER 750 ML (IMO) HSCD : 34.05. 90.90.00.00 ( 310 FIBREBOARD BOXES-4G - 2,170.00 KGS. )CLA SS: 2.1 LABEL/SUBRISK: FLAMMAB LE GAS/UN1950 EMERGENCY PHONE: 009 05334926977. ) |
2023-10-28 |
MAEU231055954 |
R M FOODS SURVEY |
19771.52 kg |
200811
|
1 X 20 FCL TOTAL 3720 PACKAG ES, PEANUT BUTTER TOTAL 3720 TRAYS, 44640 JARS. HS CODE: 2008 1100 BATCH NO - RM3501 MFG : 01.SEPT.2023 BBE : 01.SE PT.2025 NET WEIGHT : 17375.40 KGS GROSS WEIGHT : 19771.25 KGS PI NO:- RMF/22-23/047 DT .29.JULY.2023 PO NO:- PO-5007 23001 DT.28.07.2023 INVOICE NO.: RMF/23-24/74 DT.12.09.202 3 S/BILL NO.: 3881900 DT: 12- SEP-2023 FREIGHT COLLECT |
2022-11-04 |
MAEU1KT699375 |
ARABIAN FOOD INDUSTRIES DOMTY CO |
23588.11 kg |
294200
|
1850 CARTONS OF EGYPTIAN ORIGI N TETRA-PAK DRINK BRAND NAME D OMTY AS PER INVOICE NO. 153/ 2022 PO. NO. 900122002 |
2022-09-03 |
MAEU1KT624733 |
QUALITEA CEYLON PVT LTD |
12562.0 kg |
090230
|
5835 CARTONS OF TEA H.S. CODE : 090230 PO : 572522001 FRE IGHT COLLECT |
2021-11-05 |
MAEU1KT283641 |
EJ PAPADOPOULOS S A |
9384.08 kg |
350699
|
1.360 CARTONS OF RUSKS PURCHA SE ORDER NO.: 85421006 NET WE IGHT: 8.323,200 KG CUSTOMS CO DE: 19054010 INVOICE NO.: H00 05656, DATED 29.09.2021 |
2021-10-15 |
MAEU213046534 |
E J PAPADOPOULOS S A |
9384.08 kg |
190540
|
1.360 CARTONS OF RUSKS INVOIC E NO.: H0005605, DATED 07.09.2 021 P.O.NUMBER: 85421005 NET WEIGHT: 8.323,200 KG H.S.COD E: 19054010 |
2021-08-02 |
MAEU1KT185510 |
QUALITEA CEYLON PVT LTD |
12770.2 kg |
090230
|
6050 CARTONS TEA AND PROMOTI ONAL ITEMS 6045 CARTONS OF T EA H.S. CODE : TEA : 090230 05 CARTONS OF WOOBLERS- 4911 10 PO 72521001 FREIGHT C OLLECT |
2021-08-01 |
MAEU1KT148773 |
MADHU JAYANTI INTERNATIONAL PVT |
10880.96 kg |
902230
|
INDIAN BLACK TEA 3456 CARTO NS PACIFICO 12/20 DC SF TAG TB GS-4 GMS 20 T/BAGS X 12 PKTS X 4 GMS 6048 CARTONS PACI FICO 20TBGS X 2GMS X 12PKTS CONTRACT NO : 87021001 DT : 20/02/2021 SB NO 1925703 DT 22.05.2021 TOTAL NET WEIGHT : 6220.800 KGS TOTAL GROSS WEIGHT : 10880.880 KGS FREI GHT COLLECT |
2021-07-23 |
MAEU1KT169832 |
26 P RALLI |
11220.25 kg |
190540
|
2.250 CARTONS OF RUSKS AND VAR IOUS BISCUITS INVOICE NO.: H0 005425, DATED 16.06.2021 P.O. NUMBER: 85421003 NET WEIGHT: 9.980,250 KG HS CODES: 19054 010, 19053191, 19053199 |
2021-06-30 |
ZIMUXIA8173982 |
XIAMEN JINFENGYUAN PACKAGING INDUSTRIAL CO LTD |
10246.82 kg |
210230
|
ALUMINIUM FOIL PE CLING WRAP BAKING PAPER |
2021-05-14 |
MAEU1KT090981 |
EJ PAPADOPOULOS S A |
9382.72 kg |
190590
|
1400 CARTONS OF RUSKS AND CRAC KERS INVOICE NO.: H0005262, D ATED 07.04.2021 P.O.NUMBER: 8 5421002 NET WEIGHT: 8322,000 HS CODES: 19059055, 19054010 |