2025-01-19 |
BANQ1063588443 |
BEYAZ KAGIT HIJYENIK VE TEMIZLIK UR UNLERI SAN VE TIC LTD |
111420.0 kg |
340250
|
SOFTNER HS CODE:34.02.50 SOFTNER HS CODE:34.02.50 POWDER DETERGENT HS CODE:34.02.50 SURFACE CLEANER, POWDER DETERGENT HS CODE:34.02.50 SOFTNER HS CODE:34.02.50 |
2025-01-12 |
BEMSALC497400 |
INFRICO SUPERMARKET S L U |
3985.0 kg |
981800
|
FREEZER CHAMBERS PARTS AND SPARE PARTS |
2024-11-05 |
MEDUVC692807 |
MERAKI COMMODITIES INC |
70080.0 kg |
071340
|
GREEN LENTILS - GREEN LENTILS GREEN LENTILS - GREEN LENTILS GREEN LENTILS - GREEN LENTILS GREEN LENTILSPACKED IN 1545 X 100 LBS BAGS AND LOADED INTO 3X 20 FT CONTAINERS HS CODE: 0713.40.00 TOTAL NET WEIGHT: 70.080 MT TOTAL GROSS WEIGHT: 70 .080 MT CERS# CG7424202410313893804 |
2024-09-27 |
MAEU242694491 |
PRINCE CORP |
12472.19 kg |
392410
|
1X40 HC CONTAINER PLASTIC MOU LDED ARTICLES HS CODE 3924109 0, 94037000 NET WEIGHT: 12,20 2.700 KGS GROSS WEIGHT: 12,47 2.350 KGS SHIPPING BILL NO.: 2957200 SHIPPING BILL DATE: 0 4-08-2024 FREIGHT COLLECT |
2024-09-26 |
BANQ1060445174 |
INFRICO SUPERMARKET SL |
21161.0 kg |
|
EQUIPOS REFRIGERACION EQUIPOS REFRIGERACION EQUIPOS REFRIGERACION EQUIPOS REFRIGERACION EQUIPOS REFRIGERACION |
2024-09-15 |
MEDUVC666769 |
ALL COMMODITIES AC TRADE LTD |
25048.0 kg |
071340
|
LAIRD LENTILS - CANADIAN NO.2 LAIRD LENTILS 24.948 MT NET CAED NUMBER: FC6130202409033751063 1 X 20 FCLNET WEIGHT 24.948 MT GROSS WEIG HT 25.048 MT CANADIAN NO.2 LAIRD LENTILS PACKED IN 100 LBS BAGS 550 BAGS HS CODE: 0713.40.00 AGENT AT DESTINATION: MSC MEDITERRANEAN SHIPPING CO. (PANAMA) S.A. PH TIME SQUARE, 33RD FLOOR COSTA DEL SOL AVENUE, COSTA DEL ESTE, JUAN DIAZ PO BOX: 0834-01844 PA - PANAMA PANAMA PHONE: +507 2976700 EMAIL PAN-INFO=MSC.COMFAX: +507 2976711 |
2024-06-28 |
HLCUBC1240548836 |
MANUEL BUSTO AMANDI S A |
47868.0 kg |
220600
|
1722 BOX SIDRA ESPUMOSA 4.1 ALCOHOL SIDRA ESPUMOSA 4.1 ALCOHOL HS CODE 220600 ZUMOS SIN ALCOHOL ESPUMOSOS HS CODE 200971 BEBIDA ESPUMOSA DE MANZANA HS CODE 220299 ZUMOS ESPUMOSOS DE SABORES HS CODE 200961 1722 BOX SIDRA ESPUMOSA 4.1 ALCOHOL SIDRA ESPUMOSA 4.1 ALCOHOL HS CODE 220600 ZUMOS SIN ALCOHOL ESPUMOSOS HS CODE 200971 BEBIDA ESPUMOSA DE MANZANA HS CODE 220299 ZUMOS ESPUMOSOS DE SABORES HS CODE 200961 X RUC 902679-1-515225 DV84 TEL (507) 366-3500/310-0500 FAX (507) 267-7440 |
2024-05-31 |
MAEU238822271 |
PROEX DRINKS GROUP |
40564.09 kg |
220300
|
BEVERAGES PO-24/0081 HS CODE : 220300 KGS NETO: 19.134,72 - MRKU9568192 KGS NETO: 19.11 0,96 - PONU0526095 BEVERAGES PO-24/0081 HS CODE : 220300 KGS NETO: 19.134,72 - MRKU9568192 KGS NETO: 19.11 0,96 - PONU0526095 |
2024-05-10 |
MAEU236978235 |
DYNASTY PLASTICS PVT LTD |
5735.77 kg |
392490
|
440 PACKAGES FOUR HUNDRED FOR TY PACKAGES ONLY PLASTIC TA BLEWARE & KITCHENWARE INV. NO. DP/EX/145/23-24 DT. 16/03/ 2024 SB. NO. 8413294 DT. 18/0 3/2024 NET. WT. 4915.960 KGS. IEC NO. 0398005788 HS CODE NO. 3924.90 FREIGHT PREPAID |
2024-03-02 |
MAEU235618614 |
PROEX DRINKS GROUP |
40555.47 kg |
220300
|
BEVERAGES HS CODE: 220300 TOTAL: 40555.20 KGS BEVERAGES HS CODE: 220300 TOTAL: 40555.20 KGS |
2024-03-02 |
MAEU234986333 |
M/S VANI IMPEX |
21664.84 kg |
190532
|
1X40 HC FCL 6565 CARTONS (TO TAL SIX THOUSAND FIVE HUNDRED SIXTY FIVE CARTONS ONLY) CLIC WAFER BISCUITS - 6565 CAR TONS X 28 PACKETS HSN CODE/ T ARIFF CODE : 19053219 INVOICE NO : 1082 DATED 06.01.2024 S/BILL NO. 6581507 DATE:07.01 .2024 NET WEIGHT: 18382.000 K GS. FREIGHT PREPAID |
2024-02-24 |
HLCUIZ1NL95535AA |
SOYYIGIT GIDA SANAYI VE TICARET AS AKCABURGAZ MAH |
23140.0 kg |
210410
|
CUBE BOUILLON - SAUCE - PANCAKE SYRUP - POWDER DRINK - MASHED POTATO - TRILECHE MOIST CAKEMIX - LATTE - MOCHA - HOT CHOCOLATE - 2 IN 1 COFFEE - PANCAKE FLOUR - JELLY CREAM CARAMEL - CAPPUCCINO - PUDING SUNFLOWER OIL // HS CODE 210410, 170290, 200697, 170220, 210690, 200520, 190120, 210111, 190120, 151219 |
2024-02-09 |
MAEU234121292 |
M/S VANI IMPEX |
11183.96 kg |
190531
|
1X40 HC FCL 2330 CARTONS (TO TAL TWO THOUSAND THREE HUNDRED THIRTY CARTONS ONLY) CLIC MA RIA BISCUITS 360 GRAMS 2330 CARTONS X 12 PACKETS HSN COD E/ TARIFF CODE : 1905.31.00 I NVOICE NO :1078 DATED: 09.12. 2023 S/BILL NO:5920742 DATE:0 9.12.2023 NET WT:10065.600 KG S FREIGHT PREPAID |
2024-02-09 |
MAEU234121568 |
M/S VANI IMPEX |
11404.86 kg |
190590
|
1X40 HC FCL 1933 CARTONS ( T OTAL ONE THOUSAND NINE HUNDRED THIRTY THREE CARTONS ONLY) C LIC SWEET AND SALTY BISCUITS 210 GRAMS 1933 CARTONS X 24 PACKETS HSN CODE/ TARIFF CODE :190590 INVOICE NO :1079 DAT ED 09.12.2023 S/BILL NO :- 5 920740 DATE: 09.12.2023 NET W T:9742.320 KGS FREIGHT PREPAI D |
2024-01-12 |
MAEU233416519 |
M/S VANI IMPEX |
13642.47 kg |
190590
|
1X40 HC FCL 2439 CARTONS TOT AL TWO THOUSAND FOUR HUNDRED T HIRTY NINE CARTONS ONLY CLIC SNACK BREAK SALTED BISCUITS 27 0 GRAMS - 1450 CARTO NS X 12 PACKETS CLIC SALTINE CRACKERS 227 GRAMS - 989 CART ONS X 24 PACKETS HSN CODE/ TARIFF CODE :190590 INVOICE NO :1073 DATED 25.11 .2023 SHIPPING BILL NO :- 558 5831 DATED 25.11.2023 NET W T:10086.072 KGS FREIGHT PREPA ID |
2023-11-25 |
MAEU232703668 |
EKOM ECZACIBASI DIS TICARET AS BUYUKDERE CAD ALI KAYA SOK |
15448.71 kg |
481810
|
TOILET PAPER / TOWELS (ROLL) EX/23/503670 HS CODE: 48 1810 / 481820 TOILET PAPER / TOWELS (ROLL) EX/23/503670 HS CODE: 48 1810 / 481820 TOILET PAPER / TOWELS (ROLL) EX/23/503670 HS CODE: 48 1810 / 481820 |
2023-11-25 |
MAEU232164196 |
M/S VANI IMPEX |
16047.01 kg |
190500
|
1X40 HC FCL 5376 CARTONS (TO TAL FIVE THOUSAND THREE HUNDRE D SEVENTY SIX CARTONS ONLY) C LIC COOKIES (CHOCOLATE SHELL W ITH VANILLA CREAM BISCUITS) - 3813 CARTONS X 24 PACKETS CL IC VANILLA COOKIES -1563 CARTO NS X 12 PACKETS HSN CODE/ TAR IFF CODE : 1905.31.00 INVOICE NO : 1065 DATED 12.10.2023 S /BILL NO. 4605043 DATE:13.1 0.2023 NET WT:13352.544 KGS FREIGHT PREPAID |
2023-11-10 |
HLCUTOR231032003 |
|
42260.0 kg |
060491
|
FRESH CHRISTMAS TREES 1240 FRESH CHRISTMAS TREES ORDER NSC23002 / 2303809 RECORDER AA501521 / AA501520 AIR GUARD KONK 403 FRESH CHRISTMAS TREES 1200 FRESH CHRISTMAS TREES ORDER NSC23000/ 2303807 RECORDER AA501534 / AA501527 AIR GUARD KONK 403 FRESH CHRISTMAS TREES 1200 FRESH CHRISTMAS TREES ORDER NSC23003 / 2303810 RECORDER AA501522 / AA501523 AIR GUARD KONK 403 FRESH CHRISTMAS TREES 1200 FRESH CHRISTMAS TREES ORDER NSC23001 / 2303808 RECORDER AA501528 / AA501529 AIR GUARD KONG 403 |
2023-11-01 |
CMDUCAN0749894 |
ARJAZON SEED TRADE LTD |
27300.0 kg |
071340
|
BAGS 500 X 50 KG BISON BRAND (WHITE) BAGS OF LAIRDLENTILS NET WEIGHT: 25,000 KGS HS CODE: 0713.40.94 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 EXPORT DOCUMENTATION FEE:USD 50.00 ON CARRIAGE OVERWEIGHT ADDITIO:USD 350.00 OCEAN FREIGHT ALL-IN:USD 2450.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 FREIGHT PREPAID |
2023-10-28 |
MAEU231314945 |
DYNASTY PLASTICS PVT LTD |
6256.05 kg |
392490
|
494 PACKAGES FOUR HUNDRED NIN ETY FOUR PACKAGES ONLY PLASTI C TABLEWARE & KITCHENWARE INV . NO. DP/EX/059/23-24 DT. 15/0 9/2023 SB. NO. 3985962 DT. 16 /09/2023 IEC NO. 0398005788 HS CODE NO. 3924.90 TOTAL GRO SS WT.6256.100 KGS TOTAL NET WT. 5319.780 KGS FREIGHT PREP AID |
2023-10-26 |
CMDUCAN0748144 |
ARJAZON SEED TRADE LTD |
54780.0 kg |
071340
|
CERS: OS2226202309122891826 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1035.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 7350.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 690.00 CONTAINER CLEANING AT DESTINAT:USD 45.00 CONTAINER INSPECTION FEES AND:USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 48.00 FREIGHT PREPAID BAGS 500 X 50 KG BISON BRAND WHITE BAGS OF LAIRD LENTILS NET WEIGHT: 25,000 KGS HS CODE: 0713.40.94 BAGS 500 X 50 KG BISON BRAND WHITE BAGS OF LAIRD LENTILS NET WEIGHT: 25,000 KGS HS CODE: 0713.40.94 |
2023-09-22 |
MAEU230775928 |
PROEX DRINKS GROUP |
20202.89 kg |
220300
|
CERVEZA MALTA HS 220300 PESO NETO: 19150.56KILOS |
2023-09-08 |
MAEU229581111 |
M/S VANI IMPEX |
22508.99 kg |
190531
|
1X40 HC FCL 2745 CARTONS (TO TAL TWO THOUSAND SEVEN HUNDRED FORTY FIVE CARTONS ONLY) CLI C CREAM BISCUITS -2745 CARTONS INVOICE NO -1032. HS CODE: 19053100 S/BILL NO. 2852722 D ATE;31.07.2023 NET WT:19764.0 00 KGS FREIGHT PREPAID |
2023-08-25 |
MAEU229730690 |
HAYAT KIMYA SANAYI A S |
44840.63 kg |
481820
|
NAPKIN & TOILET PAPER & ADULT DIAPER H.S.CODE: 4818.20 & 4818.10 & 9619.00 TOTAL NET WEIGHT 41566,06 KGS / TOTAL G ROSS WEIGHT 44840,000 KGS NAPKIN & TOILET PAPER & ADULT DIAPER H.S.CODE: 4818.20 & 4818.10 & 9619.00 TOTAL NET WEIGHT 41566,06 KGS / TOTAL G ROSS WEIGHT 44840,000 KGS NAPKIN & TOILET PAPER & ADULT DIAPER H.S.CODE: 4818.20 & 4818.10 & 9619.00 TOTAL NET WEIGHT 41566,06 KGS / TOTAL G ROSS WEIGHT 44840,000 KGS NAPKIN & TOILET PAPER & ADULT DIAPER H.S.CODE: 4818.20 & 4818.10 & 9619.00 TOTAL NET WEIGHT 41566,06 KGS / TOTAL G ROSS WEIGHT 44840,000 KGS NAPKIN & TOILET PAPER & ADULT DIAPER H.S.CODE: 4818.20 & 4818.10 & 9619.00 TOTAL NET WEIGHT 41566,06 KGS / TOTAL G ROSS WEIGHT 44840,000 KGS NAPKIN & TOILET PAPER & ADULT DIAPER H.S.CODE: 4818.20 & 4818.10 & 9619.00 TOTAL NET WEIGHT 41566,06 KGS / TOTAL G ROSS WEIGHT 44840,000 KGS NAPKIN & TOILET PAPER & ADULT DIAPER H.S.CODE: 4818.20 & 4818.10 & 9619.00 TOTAL NET WEIGHT 41566,06 KGS / TOTAL G ROSS WEIGHT 44840,000 KGS NAPKIN & TOILET PAPER & ADULT DIAPER H.S.CODE: 4818.20 & 4818.10 & 9619.00 TOTAL NET WEIGHT 41566,06 KGS / TOTAL G ROSS WEIGHT 44840,000 KGS |
2023-08-18 |
MAEU229410603 |
HAYAT KIMYA SANAYI A S |
31900.33 kg |
292145
|
PAPIA WRTK32-3 FSCMIX70%TTCOC0 06047 EXP JOLY ADULT DIAPER 8 X6 X-LARGE COMMON TENO NAPKIN _200-16_NE PAPIA EGZ.WRTK 4-1 2FSCMIX70%TTCOC006047 TENO 3 PLY EXP.PERF. WR TP 4-12 2022 TENO NAPKIN_100-32_NEW PAPI A KT 12-2 FSCMIX70% TT-COC-006 047_N PAPIA WRTK8-6FSCMIX70%T TCOC006047 EXP TOTAL NET WE IGHT 29,520.28 KGS PAPIA WRTK32-3 FSCMIX70%TTCOC0 06047 EXP JOLY ADULT DIAPER 8 X6 X-LARGE COMMON TENO NAPKIN _200-16_NE PAPIA EGZ.WRTK 4-1 2FSCMIX70%TTCOC006047 TENO 3 PLY EXP.PERF. WR TP 4-12 2022 TENO NAPKIN_100-32_NEW PAPI A KT 12-2 FSCMIX70% TT-COC-006 047_N PAPIA WRTK8-6FSCMIX70%T TCOC006047 EXP TOTAL NET WE IGHT 29,520.28 KGS PAPIA WRTK32-3 FSCMIX70%TTCOC0 06047 EXP JOLY ADULT DIAPER 8 X6 X-LARGE COMMON TENO NAPKIN _200-16_NE PAPIA EGZ.WRTK 4-1 2FSCMIX70%TTCOC006047 TENO 3 PLY EXP.PERF. WR TP 4-12 2022 TENO NAPKIN_100-32_NEW PAPI A KT 12-2 FSCMIX70% TT-COC-006 047_N PAPIA WRTK8-6FSCMIX70%T TCOC006047 EXP TOTAL NET WE IGHT 29,520.28 KGS PAPIA WRTK32-3 FSCMIX70%TTCOC0 06047 EXP JOLY ADULT DIAPER 8 X6 X-LARGE COMMON TENO NAPKIN _200-16_NE PAPIA EGZ.WRTK 4-1 2FSCMIX70%TTCOC006047 TENO 3 PLY EXP.PERF. WR TP 4-12 2022 TENO NAPKIN_100-32_NEW PAPI A KT 12-2 FSCMIX70% TT-COC-006 047_N PAPIA WRTK8-6FSCMIX70%T TCOC006047 EXP TOTAL NET WE IGHT 29,520.28 KGS PAPIA WRTK32-3 FSCMIX70%TTCOC0 06047 EXP JOLY ADULT DIAPER 8 X6 X-LARGE COMMON TENO NAPKIN _200-16_NE PAPIA EGZ.WRTK 4-1 2FSCMIX70%TTCOC006047 TENO 3 PLY EXP.PERF. WR TP 4-12 2022 TENO NAPKIN_100-32_NEW PAPI A KT 12-2 FSCMIX70% TT-COC-006 047_N PAPIA WRTK8-6FSCMIX70%T TCOC006047 EXP TOTAL NET WE IGHT 29,520.28 KGS PAPIA WRTK32-3 FSCMIX70%TTCOC0 06047 EXP JOLY ADULT DIAPER 8 X6 X-LARGE COMMON TENO NAPKIN _200-16_NE PAPIA EGZ.WRTK 4-1 2FSCMIX70%TTCOC006047 TENO 3 PLY EXP.PERF. WR TP 4-12 2022 TENO NAPKIN_100-32_NEW PAPI A KT 12-2 FSCMIX70% TT-COC-006 047_N PAPIA WRTK8-6FSCMIX70%T TCOC006047 EXP TOTAL NET WE IGHT 29,520.28 KGS |
2023-07-30 |
OOLU272152755001 |
NEWTIMES HK LIMITED |
15687.0 kg |
610422
|
LADIES /MAMA S PANTS/SKIRT/SUIT/BLOUSE/OVERALL/SHORTS/DRESS |
2023-03-01 |
CMDUCAN0715120 |
ARJAZON SEED TRADE LTD |
50400.0 kg |
071340
|
------------ FCIU3457120 DESCRIPTION---------BAGS. WHITE BAGS OF LAIRD LENTILS NET WEIGHT: 25000 KG -------------GENERIC DESCRIPTION-------------HS CODE: 071340 CERS: OS2226202302102363046 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2,820.00 BUNKER SURCHARGE NOS: USD 810.00 EXPORT DOCUMENTATION FEE: USD 50.00 PRE CARRIAGE HAULAGE: USD 4100.00 PRE CARRIAGE OVERWEIGHT ADDITI: USD 700.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 460.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 FREIGHT PREPAID ------------ TRHU2940533 DESCRIPTION---------BAGS. WHITE BAGS OF LAIRD LENTILS NET WEIGHT: 25000 KG -------------GENERIC DESCRIPTION-------------HS CODE: 071340 CERS: OS2226202302102363046 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2,820.00 BUNKER SURCHARGE NOS: USD 810.00 EXPORT DOCUMENTATION FEE: USD 50.00 PRE CARRIAGE HAULAGE: USD 4100.00 PRE CARRIAGE OVERWEIGHT ADDITI: USD 700.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 460.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 FREIGHT PREPAID |
2023-02-20 |
CMDUCAN0713547 |
ARJAZON SEED TRADE LTD |
50400.0 kg |
071340
|
------------ FCIU3457120 DESCRIPTION---------BAGS. WHITE BAGS OF LAIRD LENTILS NET WEIGHT: 25000 KG -------------GENERIC DESCRIPTION-------------HS CODE: 071340 CERS: OS2226202302102363046 FREIGHT PREPAID ------------ TRHU2940533 DESCRIPTION---------BAGS. WHITE BAGS OF LAIRD LENTILS NET WEIGHT: 25000 KG -------------GENERIC DESCRIPTION-------------HS CODE: 071340 CERS: OS2226202302102363046 FREIGHT PREPAID |
2023-02-13 |
CMDUCAN0709653 |
ARJAZON SEED TRADE LTD |
54620.0 kg |
071340
|
LAIRD LENTILS NET WEIGHT: 25,000 KGS HS CODE: 071340 CERS: OS2226202302012340237 FREIGHT PREPAID BAGS. BAGS. |
2023-01-27 |
MAEU1KT778432 |
M/S VANI IMPEX |
11232.04 kg |
190500
|
1X40 HC TOTAL 2340 CARTONS ( TOTAL TWO THOUSAND THREE HUNDR ED FORTY CARTONS ONLY) CLIC MARIA BISCUITS HSN CODE/ TARI FF CODE : 1905.31.90 INVOICE NO - 5048 S/BILL NO.6296676 DATE:20.12.2022 NET WT : 10 108.800 KGS. FREIGHT PREPAID |
2022-12-11 |
CMDUCAN0692629 |
MARCUS FOOD CO |
25410.0 kg |
020319
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CARTONS CHILLED PORK HAMS BONELESS NET WEIGHT: 18,267.50 KG HS CODE: 020319 CERS FC6866202211232176085 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 3100.00 BUNKER SURCHARGE NOS: USD 1296.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO BRL USD 16.00 FREIGHT PREPAID |
2022-12-02 |
MAEU222698575 |
EKOM ECZACIBASI DIS TICARET AS BUYUKDERE CAD ALI KAYA SOK |
11094.15 kg |
481810
|
TOILET PAPER HS CODE: 481810 EX/22/502973/1 TOILET PAPER HS CODE: 481810 EX/22/502973/1 |
2022-11-18 |
MAEU222334964 |
AR KAGIT KOZMETIK SANAYI VE TICAR |
96115.57 kg |
340111
|
SURFACE CLEANER(340250), LIQUI D SOAP(340120), TOILET PAPER(4 81810), WET T OWELS(340119) SURFACE CLEANER(340250), LIQUI D SOAP(340120), DISHWASHING DE TERGENT (3402 50),TOILET PAPE R(481810), WET TOWELS(340119) SURFACE CLEANER(340250), LIQUI D SOAP(340120), TOILET PAPER(4 81810), WET T OWELS(340119) SURFACE CLEANER(340250), LIQUI D SOAP(340120), TOILET PAPER(4 81810), WET T OWELS(340119) |
2022-11-18 |
MAEU1KT706564 |
HALK HIJYENIK URUNLER DETERJAN SAN |
36659.95 kg |
961900
|
BABY DIAPER - PROMOTION - SP N O: HS09568 12.081 - HS CODE 9 61900811000 BABY DIAPER - PROMOTION - SP N O: HS09568 12.343 - HS CODE 961900811000 BABY DIAPER - ULTRA PAD - PRO MOTIONS - SP NO: HS09568 10.4 30 - HS CODE 961900811000 - 96 1900891000 |
2022-11-18 |
MAEU1KT718878 |
PROEX DRINKS GROUP |
40547.3 kg |
382590
|
3BNTTLB2 -ACT CERVEZA LAGER CANTINA 5.0% VOL. ALC. LATA 4X6X33CL PESO NETO TOTAL: 38. 229,84 KGS 3BNTTLB2 -ACT CERVEZA LAGER CANTINA 5.0% VOL. ALC. LATA 4X6X33CL PESO NETO TOTAL: 38. 229,84 KGS |
2022-11-11 |
MAEU221765185 |
PROEX DRINKS GROUP |
20311.3 kg |
292143
|
BEER LARGER CANTINA 5.0% VOL . ALC. LATA 4X6X33CL |
2022-10-22 |
MAEU220836898 |
PROEX DRINKS GROUP |
20277.73 kg |
292143
|
CERVEZA LAGER CANTINA 5.0% VOL. ALC. LATA 4X6X33CL |
2022-08-29 |
PYMNIST220832033 |
VIOLET HOUSE PLASTIK SANAYI VE DIS TIC LTD |
12431.0 kg |
392290
|
PLASTIC HOUSE WARE ARTICLES PLASTIC HOUSE WARE ARTICLES |
2022-07-18 |
HLCUIZ1220543784 |
AR KAGIT KOZMETIK SAN VE TIC AS AYDINLI MAH ISTANBUL ANADOLU YAKASI OSB SITESI |
10114.0 kg |
481820
|
PAPER TOWEL PAPER TOWEL(481820), TOILET PAPER(481810) PAPER TOWEL HS CODE 481820 |
2022-07-09 |
SUDUI2MUM002595X |
PRINCE CORP |
6544.0 kg |
392410
|
1X40 HC FCL CONTAINER STC PLASTIC HOUSE HOLD &INSULATEDWARE ITEM ITC HS CODE NO.39241010 / 39241090 / 94037000 SHIPPING NO :- 1654733 DT :- 25-05-2022 FREIGHT COLLECT CY/CY |
2022-07-01 |
SUDUI2MUM002380X |
PRINCE CORP |
11681.0 kg |
392410
|
STC PLASTIC HOUSE HOLD &INSULATEDWARE ITEM ITC HS CODE NO.39241010 / 39241090 SB NO : 1336738 DT:- 12-05-2022 0260-2241913 FREIGHT COLLECT CY/CY |
2022-04-19 |
MAEU1KT440344 |
BEYAZ KAGIT VE HIJYENIK URUNLER TEM |
32430.13 kg |
960330
|
BABY DIAPER 96.19.00.81.10.00 SANITARY NAPKIN 96.19.00.89 .10.00 SHAMPOO FOR HAIR 33.05.10.00. 00.00 CONDITIONER FOR HAIR 3 3.05.90.00.90.00 BABY DIAPER 96.19.00.81.10.00 SANITARY N APKIN 96.19.00.89.10.00 |
2022-03-28 |
HLCUMTR220213835 |
BELLE PULSES LTD |
24770.0 kg |
071310
|
YELLOW SPLIT PEAS |
2022-03-18 |
MAEU215974357 |
ERUSLU SAGLIK URUNLERI SANAYI VE TI |
113365.98 kg |
340111
|
832 BAGS BABY DIAPERS 1.26 8 BAGS TRAINING PANTS 4.103 BOXES WET WIPES 2.162 BAGS TRAINING PANTS 2123 BAGS TRAINING PANTS 2.103 BAGS TRAINING PANTS 287 BAGS BABY DIAPERS 1.702 BAGS TRAINING PANTS 2.292 BAGS TRAINING PANTS 400 BAGS TRAINING PANTS 400 BAGS ADULT DIAPERS 1.183 B OXES SANITARY NAPKIN 432 B OXES WET WIPES HS CODE: 34011 1 1.959 BAGS BABY DIAPERS 1.952 BOXES WET WIPES |
2022-03-11 |
MAEU216186690 |
AR KAGIT KOZMETIK SAN VE TIC A S |
185883.01 kg |
850990
|
WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820) |
2022-02-26 |
MAEU216001037 |
AR KAGIT KOZMETIK SAN VE TIC A S |
17755.72 kg |
850990
|
WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820), P APER NAPKIN(481820), COTTON DI SC(560121) |
2022-02-26 |
MAEU216001227 |
AR KAGIT KOZMETIK SAN VE TIC A S |
18817.6 kg |
850990
|
WET TOWELS(340119), LIQUID SOA P(340120), SURFACE CLEANER(340 250), PAPER T OWEL(481820), P APER NAPKIN(481820) |
2022-02-01 |
MAEU214773541 |
BILAL SABUNCU TEMIZLIK MAD PAZ A S |
52820.81 kg |
340111
|
SOAP HS CODE: 34011100 NET W EIGHT: SOAP HS CODE: 34011100 NET W EIGHT: |
2021-12-26 |
MAEU214838504 |
ERUSLU SAGLIK URUNLERI SANAYI VE TI |
135491.68 kg |
961900
|
HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS HS CODE BABY DIAPER: 961900811 000 HS CODE WET WIPES: 340111 003000 HS CODE TRAINING PANTS : 961900811000 HS CODE ADULT DIAPERS: 961900891000 HS CODE SANITARY NAPKIN: 961900791000 NET W : 133.413,64 KGS |
2021-12-17 |
MAEU214762758 |
HAYAT KIMYA SANAYI A S |
6498.27 kg |
481810
|
TOILET PAPER 4818.10.90.90.00 |