2024-12-14 |
CMDUDXB0901086 |
UNITED GENERAL TRADE FZCO |
5054.0 kg |
821220
|
SAFETY RAZOR BLADES ED NO: 3031022237724/142520160443 FREIGHT PREPAID |
2024-12-02 |
IGLBMU26053NHNYC |
PREP INTERNATIONAL LLP |
25000.0 kg |
330491
|
TOILETRIES |
2024-11-25 |
CMDUDXB0892373 |
CAPTAINS FREIGHT DWC LLC |
14920.0 kg |
821220
|
SAFETY RAZOR BLADES ED NO:3031006358424/142520067034 FREIGHT PREPAID THC AT DESTINATION PREPAID SAFETY RAZOR BLADES |
2024-10-25 |
GLCAGICDNYC24256 |
|
1062.0 kg |
330491
|
TOILETRIES |
2024-10-22 |
OOLU2745789000 |
UNITED GENERAL TRADE FZCO |
4078.0 kg |
821220
|
SAFTEY RAZOR BLADES |
2024-10-09 |
GLCAGICDNYH24581 |
|
159.0 kg |
330491
|
TOILETRIES |
2024-09-21 |
CMDUDXB0864964 |
CAPTAINS FREIGHT SERVICES |
8279.0 kg |
821220
|
SAFETY RAZOR BLADES FREIGHT PREPAID BOE NO:3030951896724/142519762114 |
2024-07-18 |
ECUWSINNYC05682 |
INDEV LOGISTICS S PTE LTD |
1102.0 kg |
330499
|
SLAC ON 3 PALLETS SKIN CARE PRODUCTS HS COD E 33049990 SCAC CODE ECUW AMS HBL NO SINN YC05682 |
2024-07-13 |
IGLBMU24115NHNYK |
NAVKAR GEMS AW |
314.0 kg |
930621
|
SHAVING CARTRIDGES |
2024-07-12 |
LLIJLS300800 |
AL ANWAR TRADE CO LLC |
1480.0 kg |
821210
|
SLAC GILLETTE MACH3 BLADES DF 12 S HSCODE 82121010 2100 CARTONS PACKED ON 10 PLTS |
2024-06-28 |
COSU6384045480 |
|
9861.0 kg |
330491
|
TOILETRIES |
2024-06-22 |
HLCUBO12405APKA7 |
|
2665.0 kg |
210690
|
TOILETRIES 1002 PACKAGES (10 PLASTIC PALLETS) (TOTAL ONE THOUSAND TWO PACAKGES ONLY ON TEN PALLET) TOILETRIES INVOICE NO. BI/0073/24-25 DT. 17.05.2024 S/BILL NO. 9954680, DTD. 17.05.2024 NET WEIGHT 2,044.08 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE |
2024-05-14 |
CMDUSIJ0459143 |
|
10549.0 kg |
330491
|
FREIGHT PREPAID FCL/FCL TOILETRIES |
2024-05-08 |
HLCUBO1240411994 |
|
4551.0 kg |
381300
|
TOILETRIES 2197 PACKAGES (16 PLASTIC PALLETS) (TOTAL TWO THOUSAND ONE HUNDRED NINETY SEVEN PACAKGES ONLY ON SIXTEEN PALLETS) TOILETRIES INVOICE NO. BI/0005/24-25 DT. 04.04.2024 S/BILL NO. 8893491, DTD. 04.04.2024 GROSS WT.4551.000 KGS NETT WT. 3520.908 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE ALL ORIGIN CHARGES PREPAID AT MUMBAI FREIGHT PREPAID ALL ORIGIN CHARGES PREPAID AT MUMBAI EMAIL JOHNPRIME-TRANSPORT.COM XMUMBAI MAHARASHTRA 400009 INDIA |
2024-04-02 |
CMDUDXB0830363 |
VAM LOGISTICS LLC |
6702.0 kg |
821220
|
SAFETY RAZOR BLADES FREIGHT PREPAID THC AT DESTINATION PREPAID |
2024-04-02 |
CMDUDXB0830362 |
CAPTAINS FREIGHT DWC LLC |
27550.0 kg |
821220
|
SAFETY RAZOR BLADES SAFETY RAZOR BLADES SAFETY RAZOR BLADES BOE NO: 3030857125424/142519079667 FREIGHT PREPAID DTHC PREPAID |
2024-03-22 |
HLCUBO12402AUSD9 |
|
4660.0 kg |
040690
|
TOILETRIES 3745 PACKAGES (11 PLASTIC PALLETS) (TOTAL THREE THOUSAND SEVEN HUNDRED FORTY FIVE PACAKGES ONLY ON ELEVEN PALLETS) TOILETRIES INVOICE NO. BI/0845/23-24 DT. 15.02.2024 S/BILL NO. 7555330, DTD. 15.02.2024 NET WEIGHT 3,901.59 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE |
2024-01-27 |
HLCUBO12312AVKZ1 |
|
3240.0 kg |
441520
|
TOILETRIES 1800 PACKAGES (10 PLASTIC PALLET) (TOTAL ONE THOUSAND EIGHT HUNDRED PACAKGES ONLY ON TEN PALLET) TOILETRIES INVOICE NO. BI/0783/23-24 DT. 21.12.2023 S/BILL NO. XXXXXXX, DTD. XXXX NETT WT. 2,592.00 KGS ACD AND DDC PREPAID ALL DESTI NATION CHARGES INCLUDING IMP ORT DESTINATION CHARGES ACCO UNT OF CONSIGNEE |
2023-11-11 |
CMDUDXB0795968 |
CAPTAINS FREIGHT DWC LLC |
15210.0 kg |
821220
|
SAFETY RAZOR BLADES ED NO: 3030804884823/142518758357 SAFETY RAZOR BLADES FREIGHT PREPAID |
2023-10-21 |
MEDUUD041577 |
|
21230.0 kg |
330491
|
TOILETRIES FREIGHT PREPAID |
2023-10-17 |
HLCURTM230973758 |
ANSI INTERNATIONAL FZE |
956.0 kg |
821220
|
RAZORBLADES HS CODE 82122000 DTHC PREPAID |
2023-10-10 |
CMDUSIJ0443034 |
|
25109.0 kg |
330491
|
FREIGHT PREPAID FCL/FCL TOILETRIES |
2023-09-01 |
CMDUDXB0778011 |
CAPTAINS FREIGHT DWC LLC |
20490.0 kg |
821220
|
SAFETY RAZOR BLADES OF BASE METAL SAFETY RAZOR BLADES OF BASE METAL SAFETY RAZOR BLADES OF BASE METAL ED NO : 303-07809085-23 / 142518610208 FREIGHT PREPAID |
2023-08-13 |
MEDUSI982738 |
|
3859.0 kg |
330491
|
TOILETRIES FREIGHT PREPAID |
2023-05-21 |
MEDUSI952707 |
|
5501.0 kg |
330491
|
TOILETRIES FREIGHT PREPAID |
2023-05-08 |
IGLBMU19595NHNYK |
PREP INTERNATIONAL |
440.0 kg |
821220
|
TOTAL 1 PALLETS CONTAINING 200 CARTONS ONLY TOTAL ONE PALLETS SHAVING BLADES |
2023-05-02 |
CROI302605NYC001 |
YPAYMORE |
6740.0 kg |
330510
|
BATISTE DRY SHAMPOO |
2023-04-13 |
CROI302263NYC002 |
MND VARIETY IMPORT |
9655.0 kg |
330510
|
52000 PCS BATISTE DRY SHAMPOO |
2023-04-07 |
CMDUDXB0746335 |
CAPTAINS FREIGHT DWC LLC |
13890.0 kg |
821220
|
BASE METAL SAFETY RAZOR BLADE FREIGHT PREPAID BASE METAL SAFETY RAZOR BLADE FREIGHT PREPAID |
2023-04-06 |
HLCUSYDNB01946AB |
INTERTRADE AUSTRALIA |
5358.0 kg |
330720
|
PERSONAL CARE INTERTRADING AUSTRALIA - S00021601 PERSONAL CARE - 2,609 CARTONS (7 - PALLETS ) |
2023-03-14 |
WSPTMUM220248 |
GLOBAL ENTERPRISE |
700.0 kg |
821220
|
SHAVING BLADES HS CODE : 82122011 |
2023-01-28 |
CMDUDXB0735665 |
SJS INTERNATIONAL TRADERS LLC |
21642.0 kg |
821220
|
COSMETICS (BODY CREAM) SAFETY RAZOR BLADE HS CODE: 821220 ED NO 01 :- 3030723729922 / 142518245142 ED NO 02 :- 2010661929422 / 141504352949 FREIGHT PREPAID |
2023-01-09 |
CMDUMBE0420904 |
INTERTRADE AUSTRALIA |
22459.0 kg |
290512
|
PERSONAL CARE/COSMETICS UN1950, AEROSOLS, CLASS 2.1, PG N/A, EMS F-D,S-U, LIMITED QUANTITY HAZ EMERGENCY CONTACT: CHRIS BOUMELHEM +61 04530 691 TOTAL 8539 PACKAGES FREIGHT PREPAID PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2023-01-03 |
CMDUDXB0729584 |
SJS INTERNATIONAL TRADERS LLC |
17635.0 kg |
842111
|
COSMETICS (BODY CREAM) ED NO :- 2010653520622 / 141504326119 (67842 PCS // 11307 CTNS // 20 PKG ) FREIGHT PREPAID |
2022-11-07 |
CBAVJEANYC181201 |
UNITED GENERAL TRADE FZCO |
2453.0 kg |
821220
|
SAFETY RAZORS AND BLADES SAFETY RAZOR BLADES |
2022-11-07 |
CBAVJEANYC181197 |
AL ANWAR TRADE CO LLC |
458.0 kg |
821290
|
SAFETY RAZORS BLADES COSMETICS |
2022-09-24 |
MEDUSI817652 |
|
2600.0 kg |
330491
|
TOILETRIES |
2022-09-05 |
ACLUSA00845224 |
DS GROUP LTD |
250.0 kg |
292145
|
GROUPAGE CARGO CONSUMER PRODUCTS UN 1266 / CLASS 3 / LTD QTY UN1950 / CLASS 2.1 / LTD QTY |
2022-07-21 |
CBAVJEANYC178193 |
UNITED GENERAL TRADE FZCO |
1930.0 kg |
821220
|
SAFETY RAZOR BLADES |
2022-07-12 |
PLUAKASENYC93391 |
|
1050.0 kg |
340111
|
TOILETRIES HS CODE : 34011150 |
2022-05-21 |
IGLBMU15235NHNYK |
JAY INTERNATIONAL |
700.0 kg |
930621
|
SHAVING CARTRIDGES |
2022-05-21 |
IGLBMU15234NHNYK |
GLOBAL ENTERPRISE |
260.0 kg |
821220
|
TOTAL 20 CARTONS ON 1 PALLETS ONLY SHAVING BLADES |
2022-05-13 |
CBAVJEANYC176552 |
UNITED GENERAL TRADE FZCO |
2393.0 kg |
821220
|
COSMETICS AND SAFETY RAZOR BLADES |
2022-05-02 |
MEDUDC884357 |
STEADFAST GENERAL TRADE LLC |
24299.0 kg |
293292
|
TOILETRIES ED NO:303-06537814-22 14-2-5-17770704 |
2022-04-12 |
CMDUDXB0652137A |
UNITED GENERAL TRADE FZCO |
8537.0 kg |
821220
|
SAFETY RAZOR BLADES ED NO :- 3030640676122 / 142517678369 FREIGHT PREPAID |
2022-03-17 |
IGLBMU13880NHNYK |
NAVKAR GEMS AW |
529.0 kg |
930621
|
SHAVING CARTRIDGES |
2022-03-17 |
IGLBMU13982NHNYK |
GLOBAL ENTERPRISE |
500.0 kg |
821290
|
2 PALLETS CONTAINING 152 CARTONS SHAVING RAZORS & BLADES |
2022-03-11 |
MEDUDC857601 |
STEADFAST GENERAL TRADE LLC |
21502.0 kg |
330491
|
TOILETRIES |
2022-03-11 |
MEDUDC857643 |
STEAD FAST GENERAL TRADE LLC |
21763.0 kg |
330491
|
TOILETRIES |
2022-02-03 |
ACLUSA00745567 |
PRICECHECK TOILETRIES LTD |
14828.0 kg |
220510
|
CONTAINERS SAID TO CONTAIN TOILETRIES AND HOUSEHOLD AEROSOLS UN1950 CLASS 2.2 |