2024-11-24 |
LRVS49224295338 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202410283883783FREIGHT PREPAID |
2024-11-24 |
LRVS49224295337 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202410283883147FREIGHT PREPAID |
2024-11-24 |
LRVS49224295335 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202410283883295FREIGHT PREPAID |
2024-11-15 |
MEDUHN449473 |
T C TERRYTEX LTD |
10920.0 kg |
630260
|
TOALLA PARA MANO 40X60 SURTIDA - 1X40 HQ CON TAINER SAID TO CONTAIN 1900 ( ONE THOUSAND NINE HUNDRED ONLY) ALFOMBRA DE BANO 40X70 SURTIDA TOALLA FACIAL 30X30 SURTIDA 2U TOALLA PARAMANO 40X60 SURTIDA TOALLA PARA BANO 70X120 S URTIDA AS PER INVOICE AND PACKING LIST NUMBEREXP/772/772 DATE : 09/09/2024 REF.# TPL-0048 /2024 DATED: 10.09.2024 IEC.NO. 3007003334 H.T.S CODE : 63026090 TOTAL CBM 63.619 TOTAL QTY.: PCS : 42480, SET : 16176 SB : 3886884 DATE : 10.09.2024 BUYER ORDER# 4500431212 TOTAL GROSS WT : 10920.774 KGS TOTAL NET WT : 8364.934 KGS FREIGHT PREPAIDALSO NOTIFY PARTY: TOTAL MERCHANDISING & MARKETING SERVICES PTE LTD 27 BLAIR ROAD, SINGAPORE-089927 == LA LI BERTAD, EL SALVADOR TAX ID: 06141607151029 |
2024-10-12 |
BANQ1061923004 |
MERIDYEN GIDA SANAYI VE TICARET LIM |
22540.0 kg |
271600
|
DARK BLUE ENERGY DRINK 500 |
2024-10-02 |
LRVS49224232044 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
STEEL STORAGE RACKING ANDPARTSHS CODE:9403.20CERS:ZK3188202409063761535FREIGHT PREPAID |
2024-09-26 |
LRVS49224227899 |
3D STORAGE SYSTEMS LIMITED |
43509.0 kg |
940320
|
STEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202409033750941FREIGHT PREPAID STEEL STORAGE RACKING AND PARTSHS CODE: 9403.20CERS: ZK3188202409033750941FREIGHT PREPAID STEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202409033750941FREIGHT PREPAID |
2024-07-08 |
MEDUEU022897 |
T C TERRYTEX LTD |
9979.0 kg |
630260
|
ALFOMBRA DE BANO 40X70 SURTIDA - 1X40 HQ CON TAINER SAID TO CONTAIN 1569 ( ONE THOU SAND FIVE HUNDRED SIXTY N INE ONLY) ALFOMBRA DE B ANO 40X70 SURTIDA TOALLA FACIAL 30X30 SURTIDA 2U TOALLA PARA MANO 40X60 SU RTIDA TOALLA PARA BANO 7 0X120 SURTIDA AS PER INV OICE AND PACKING LIST NUMB ER EXP/193/193 DATE : 12 /05/2024 REF.# TPL-0025/ 2024 DA TED: 14.05.2024 IEC.NO. 3007003334 H.T .S CODE : 63026090 TOTAL CBM 63.408 TOTAL QTY.: PCS : 35040, SET : 8520 TOTAL NET WEIGHT. 8247.35 8 KGS SB# 9853574 DAT E. 14. 05.2024 BUYER ORD ER# 4500413360 FREIGHT- PREPAID 2ND NOTIFY: T OTAL MERCHANDISI NG & MARKE TING SERVICES PTE LTD 27 BLAIR ROAD, SINGAPOR E-089927 |
2024-05-29 |
BANQ1059112227 |
SOLEN CIKOLATA GIDA SAN TIC A S |
15755.0 kg |
190531
|
CONFECTIONARY |
2024-05-03 |
BANQ1058664450 |
SOLEN CIKOLATA ORTAKOY MAHALLESI |
10440.0 kg |
841720
|
CONFECTIONARY BISCUIT, |
2024-05-03 |
BANQ1058576519 |
A N L GIDA VE TEM MAD VE MAK TEKS SAN VE TIC LTD |
8142.0 kg |
843820
|
COMPOUND CHOCOLATE,PLASTIC |
2023-05-19 |
MAEU226471939 |
RUPAREL FOODS PRIVATE LIMITED |
23549.1 kg |
200811
|
10 PACKAGES 1 X 40 FCL SAID T O CONTAINS 7040 CASES PEANUT BUTTER LOT NO: 2304155 PEA NUT BUTTER CREAMY 12/8OZ ALI S BRAND CREMA DE MANTEQUILLA DE MAN 12/8OZ ALIS HS CODE N O: 20081100 TOTAL CASES: 704 0 NET WEIGHT: 19176.960 KGS GROSS WEIGHT: 23548.960 KGS P O NO: 53314 & 53467 GDS PO NO : 4500370893 & 4500374488 I NVOICE NO: RE/005 DTD 05.04.2 023 SB NO: 20 WOODEN PALLETS FREIGHT COLLECT SHIPPED ON BOARD US FDA REGISTERATION # 16939488654 ISSUE EXPRESS W AY BL TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. PORT OF LOA DING :MUNDRA PORT OF DISCHARG E: ACAJUTLA ELSALVADOR PLAC E OF DELIVERY: CIUDAD ARCE,LA LIBERTAD SHIPPING MARKS PO SKU PAYMENT TERMS COLLECT INVOICE PARTY GENERAL DOLLAR SOURCING INC DEM&DET PAYER PA RTY:SOLUCIONES LOGISTICAS DE CREDIT PARTY GENERAL DOLLAR SOURCING INC -IEC: 240400667 3 GSTIN: 24AACCR8670E1ZD --B LOQUE P CIUDAD ARCE, LA LIB ERTAD, EL SALVADOR ---LA LI BERTAD SERVICE TYPE: CY-DOOR 10 PACKAGES |
2023-04-28 |
MAEU914916681 |
ELVAN GIDA SAN VE TIC A S |
8206.08 kg |
190531
|
BISCUITS, WAFER HTS CODE: 190 53119, 19053299 ELV2023-23001 224 PO NUMBER: 4500366235 |
2023-02-22 |
CMDUCAN0707524A |
DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED |
37617.0 kg |
940320
|
PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 940320 PRN ZC2449202301132292463 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 5980.00 BUNKER SURCHARGE NOS: USD 1620.00 FREIGHT PREPAID CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (PUERTO BARRIOS) PACKAGES |
2023-02-22 |
CMDUCAN0707524 |
DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED |
75324.0 kg |
940320
|
PACKAGES PACKAGES PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 940320 PRN ZC2449202301132292463 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 11960.00 BUNKER SURCHARGE NOS: USD 3240.00 FREIGHT PREPAID PACKAGES |
2023-02-03 |
MAEU223616004 |
T C TERRYTEX LIMITED |
9751.49 kg |
630260
|
100 % COTTON TOILET LINEN TERR Y TOWELS INVOICE NO - EXP/855 /855 DATE : 08/12/2022 IEC.NO . 3007003334 H.T.S CODE : 6 3026090 S/B # 6016045 DTD. 08.12.2022 BUYER ORDER# 4500328832 TOTAL PCS= 43248 NET WEIGHT - 8059.1616 KGS |
2023-02-03 |
MAEU223865839 |
T C TERRYTEX LIMITED |
9331.01 kg |
630260
|
100 % COTTON TOILET LINEN TERR Y TOWELS INVOICE NO - EXP/890 /890 DATE : 17/12/2022 IEC.NO . 3007003334 H.T.S CODE : 630 26090 S/B # 6242915 DTD. 18.1 2.2022 TOTAL PCS- 39960, SET -12240 NET WEIGHT - 7711.45 K GS BUYER ORDER# 4500328833 |
2023-01-30 |
CMDUCAN0707524B |
DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED |
37707.0 kg |
940320
|
PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 940320 PRN ZC2449202301132292463 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 5980.00 BUNKER SURCHARGE NOS: USD 1620.00 FREIGHT PREPAID CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (PUERTO BARRIOS) PACKAGES |
2022-05-29 |
MAEU217454335 |
PARAGON PLASTICS LTD |
18926.01 kg |
392220
|
STC 28764 PIECES PLASTIC HOUS EWARES PACKED IN 1248 BOXES INV.31526 STC 21132 PIECES PLASTIC HOUS EWARES PACKED IN 1695 BOXES INV.31513 |
2022-05-16 |
MAEU217425440 |
PARAGON PLASTICS LTD |
17549.78 kg |
392220
|
STC 35556 PIECES PLASTIC HOUS EWARES PACKED IN 1858 BOXES INV.31424 STC 49740 PIECES PLASTIC HOUS EWARES PACKED IN 2520 BOXES INV.31410 |