2024-11-20 |
TSCW17434761 |
DUWEST CARIBBEAN SRL |
2649.0 kg |
845710
|
HERBICIDAS, INSECTICIDA, FERTILIZANTES Y RATICIDA |
2024-07-26 |
ECUWBKKSTG00046 |
THE CHILLINGTON TOOL THAILAND CO LT |
2339.0 kg |
846789
|
CAMNAER TKINNDIVAELES CROCODILE AGRICULTURAL HAND TOOLS |
2024-05-17 |
TSCW17022049 |
PREMIER TECH HORTICULTURE INC |
19033.0 kg |
681520
|
OF PEAT MOSS P.O.R. CERS: PV1596202405063465448 |
2024-01-12 |
MAEU1KT943977 |
ELIXIR ZORKA MINERALNA DJUBRIVA D |
24400.05 kg |
310520
|
NPK 12:12:17 + 2% MGO + 14%S + 0.02%B + 0.01% ZN (SOP) GP 25 /1 NET WEIGHT: 20.000,00 KG 800 BAGS HS CODE: 3105201000 0 AMOSULFAN GP 25/1 NET WEIG HT: 4.000,00 KG 160 BAGS HS CODE: 310221000000 QTY PALLET S: 24 NET WEIGHT: 24.000 KG NET WEIGHT PER PALLETS: 1000 |
2023-11-01 |
ECCIBKKSTG00037 |
THE CHILLINGTON TOOL THAILAND CO |
1800.0 kg |
846719
|
HAND TOOLS |
2023-07-07 |
TSCW16349708 |
PREMIER TECH HORTICULTURE INC |
16574.0 kg |
270300
|
OF PEAT MOSS HS CODE: 2703.00 POR - CERS: PV1596202306292715726 |
2023-04-30 |
AMLU2010077613 |
DUWEST CARIBBEAN SRL |
1954.11 kg |
841861
|
INSECTICIDA WITH 227 BOXES PARCIAL |
2023-03-26 |
ECCIBKKSTG00033 |
THE CHILLINGTON TOOL THAILAND CO |
2286.0 kg |
846719
|
HAND TOOLS |
2022-10-02 |
TSCW15798688 |
PREMIER HORTICULTURE |
15204.0 kg |
292423
|
SLAC 270 - PROMIX BX BIOF=MYC 3.8CFT 513 - PROMIX BX BIOF=MYC 2.8CFT. POR: CERS# |
2022-09-16 |
ECCIBKKSTG00030 |
THE CHILLINGTON TOOL THAILAND CO |
2158.0 kg |
846789
|
MARTINDALE CROCODILE AGRICULTURAL HAND TOOLS |
2022-09-11 |
AMLU2010073980 |
DUWEST CARIBBEAN SRL |
1191.15 kg |
851290
|
INSECTICIDES, HERBICIDES AND FUMIGATION EQUIPMENT PARTS. IN TRANSIT TO GRENADA PARCIAL |
2022-05-05 |
ECCIBKKSTG00027 |
THE CHILLINGTON TOOL THAILAND CO |
2424.0 kg |
846719
|
HAND TOOLS |
2022-03-28 |
HLCUME3MB40240AA |
FABRICA DE JABON LA CORONA S A DE C V |
63647.0 kg |
340220
|
LAUNDRY DETERGENT WITH 1050 PACKAGES LAUNDRY DETERGENT BLANCA NIEVES 150 BOXES WITH 4 PACKAGES OF 11 LBS. 0.2 OZ. 500 BOXES WITH 10 PACKAGES OF 4 LBS 6.4 OZ 400 BOXES WITH 18 PACKAGES OF 2 LBS 3.2 OZ HS CODE 34022004, 34022099, 34011101, 38099199 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. LAUNDRY DETERGENT WITH 1100 PACKAGES LAUNDRY DETERGENT ROMA 50 BOXES WITH 10 PACKAGES OF 4 LBS 6.4 OZ 300 BOXES WITH 18 PACKAGES OF 2 LBS 3.2 OZ 300 BOXES WITH 36 PACKAGES OF 1 LBS 1.6 OZ 200 BOXES WITH 72 PACKAGES OF 0 LBS 8.8 OZ LAUNDRY DETERGENT BLANCA NIEVES 200 BOXES WITH 4 PACKAGES OF 11 LBS. 0.2 OZ. LIQUID DETERGENT BLANCA NIEVES 50 BOXES WITH 12 BOTTLES OF 33.81 FL OZ HS CODE 34022004, 34022099, 34011101, 38099199 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. LAUNDRY DETERGENT WITH 1650 PACKAGES BATH SOAP ROSA VENUS 75 BOXES WITH 40 BARS OF 5.3 OZ. (WHITE) 50 BOXES WITH 60 BARS OF 3.5 OZ. (WHITE) 75 BOXES WITH 40 BARS OF 5.3 OZ. (PINK) 50 BOXES WITH 60 BARS OF 3.5 OZ. (PINK) BATH SOAP VENUS 50 BOXES WITH 40 BARS OF 5.3 OZ. (BLUE) 50 BOXES WITH 40 BARS OF 5.3 OZ. (WHITE) 50 BOXES WITH 40 BARS OF 5.3 OZ. (PINK) BATH SOAP CORAL 40 BOXES WITH 40 BARS OF 5.3 OZ (GREEN) 40 BOXES WITH 40 BARS OF 5.3 OZ (BEIGE) 40 BOXES WITH 40 BARS OF 5.3 OZ (BLUE) 40 BOXES WITH 40 BARS OF 5.3 OZ (PINK) LAUNDRY DETERGENT ROMA 170 BOXES WITH 4 PACKAGES OF 11 LBS 0.2 OZ 270 BOXES WITH 10 PACKAGES OF 4 LBS 6.4 OZ FABRIC SOFTENER CARISMA 120 BOXES WITH 12 BOTTLES OF 33.81 FL OZ LIQUID DETERGENT BRILOZA 60 BOXES WITH 12 BOTTLES OF 24.68 FL. OZ. FABRIC SOFTENER SUAZUL 120 BOXES WITH 12 BOTTLES OF 33.81 FL. OZ (BLUE) LIQUID DETERGENT ROMA 100 BOXES WITH 12 BOTTLES OF 33.81 FL OZ COOKING OIL 1-2-3 100 BOXES WITH 12 BOTTLES OF 33.3 FL OZ 150 BOXES WITH 12 BOTTLES OF 33.81.FL OZ (CANOLA) HS CODE 34022004, 34022099, 34011101, 38099199 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. |
2022-03-12 |
HLCUME3220229622 |
FABRICA DE JABON LA CORONA S A DE C V |
21850.0 kg |
292145
|
LAUNDRY DETERGENT WITH 1150 PACKAGES LAUNDRY DETERGENT BLANCA NIEVES 750 BOXES WITH 36 PACKAGES OF 1 LBS 1.6 OZ 100 BOXES WITH 18 PACKAGES OF 2 LBS 3.2 OZ 300 BOXES WITH 72 PACKAGES OF 0 LBS 8.8 OZ CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. |
2021-10-23 |
ECCIBKKSTG00023 |
THE CHILLINGTON TOOL THAILAND CO |
1954.0 kg |
846719
|
CROCODILE HAND TOOLS |
2021-06-12 |
HLCUME3LE54438AA |
FABRICA DE JABON LA CORONA S A DE C V |
85240.0 kg |
340111
|
LAUNDRY DETERGENT WITH 200 BOXES LAUNDRY DETERGENT ROMA 425 BOXES BIOLOGIC LAUNDRY DETERGENT FOCA 450 BOXES LAUNDRY DETERGENT BLANCA NIEVES CUSTOM CODE 3401.11.01, 3402.20.04, 3402.20.99, 3809.91.99. SOAP ROSA VENUS WITH 275 BOXES BATH SOAP ROSA VENUS 90 BOXES BATH SOAP VENUS 160 BOXES BATH SOAP CORAL 900 BOXES LAUNDRY DETERGENT ROMA CUSTOM CODE 3401.11.01, 3402.20.04, 3402.20.99, 3809.91.99. LAUNDRY DETERGENT WITH 865 BOXES LAUNDRY DETERGENT BLANCA NIEVES 75 BOXES LIQUID DETERGENT FOCA 100 BOXES LIQUID DETERGENT BLANCA NIEVES 100 BOXES FABRIC SOFTENER SUAZUL CUSTOM CODE 3401.11.01, 3402.20.04, 3402.20.99, 3809.91.99. LAUNDRY DETERGENT WITH 1100 BOXES LAUNDRY DETERGENT BLANCA NIEVES CUSTOM CODE 3401.11.01, 3402.20.04, 3402.20.99, 3809.91.99. CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. |
2021-05-28 |
HLCUME3LE06698AA |
FABRICA DE JABON LA CORONA S A DE C V |
63530.0 kg |
340111
|
LAUNDRY DETERGENT BLANCA NIEVES WITH 1150 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. LAUNDRY DETERGENT BLANCA NIEVES WITH 850 BOXES WITH LAUNDRY DETERGENT ROMA 200 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. LAUNDRY DETERGENT BLANCA NIEVES WITH 160 BOXES WITH BATH SOAP ROSA VENUS 150 BOXES WITH BATH SOAP VENUS 160 BOXES WITH SOAP CORAL 860 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES CUSTOM CODE 3401.11.01, 3402.20.04 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. |
2021-03-12 |
HLCUME3LB43584AA |
FABRICA DE JABON LA CORONA S A DE C V |
62836.0 kg |
151419
|
DETERGENT WITH 850 BOXES WITH LAUNDRY DETERGENT ROMA 200 BOXES WITH DETERGENT BLANCA NIEVES CUSTOM CODE 1514.19.99, 1517.90.99, 3401.11.01, 3402.20.04 SOAP VENUS WITH 210 BOXES WITH BATH SOAP VENUS 860 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES 160 BOXES WITH COOKING OIL 1-2-3 CUSTOM CODE 1514.19.99, 1517.90.99, 3401.11.01, 3402.20.04 DETERGENT WTIH 1100 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES CUSTOM CODE 1514.19.99, 1517.90.99, 3401.11.01, 3402.20.04 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. |
2021-01-11 |
SINOTH20100539 |
CHOTIWAT MANUFACTURING CO LTD |
17670.0 kg |
160414
|
400 CARTONS CANNED SHREDDED LIGHT TUNA IN WATER EOE GRACE BRAND 48X142G 1,400 CARTONS CANNED SHREDDED LIGHT TUNA IN VEGETABLE OIL EOE GRACE BRAND 48X142G 150 CARTONS CANNED SHREDDED LIGHT TUNA GARLIC & HOT PEPPER EOE GRACE BRAND 48X85G 150 CARTONS CANNED SHREDDED LIGHT TUNA SPICY THAI CHILI EOE GRACE BRAND 48X85G INVOICE NO. : CMC3-SK 2020 710 TRANSHIPMENT AT SINGAPORE BY APL BARCELONA V.0PP83E1MA H.S.CODE: 160414 |