2025-02-22 |
MAEU248515156 |
PEREZ TRADE CO |
23132.24 kg |
392190
|
1 X 40 HC CONTAINER TOTAL : 30 WOODEN PALLETS. 78 ROL LS PACKED ON 30 WOODEN PALLETS . METALLIZED FILM HS COD E: 3921.90 BUYERS S PO NO.: 1 0315-54411 DT: 13.12.2024 I NVOICE NO : 3142501169 DATE: 3 1.12.2024 SHIPPING BILL NO:69 57170 ADTE :02.01.2025 TOTAL GROSS WEIGHT: 23,132.100 KGS TOTAL NET WT: 21,194.460 KGS FREIGHT PREPAID |
2025-02-22 |
MAEU248982482 |
YUNUS PLASTIK SAN VE TIC A S |
3589.79 kg |
392350
|
PLASTIC LIDS |
2025-01-19 |
MEDULL811337 |
VANESP IBERICA TRANSITARIOS S A |
9325.0 kg |
481840
|
TOILET PAPER AND SIMILAR PAPER, CELLULOSE WADDING - RC RENOVA RED LABEL 1RX12 WHITE MX N (A) AND R.COC.RENOVA RED LABEL 1RLX10 GREEN (A) STATUS N TOILET PAPER AND SIMILAR PAPER, CELLULOSE WADDING - R.COC.RENOVA RED LABEL 1RLX10 FUCSIA (A) , R.COC.RENOVA RED LABEL 1RLX10 GREEN (A) ,R.COC.RENOVA RED LABEL 1RLX10 ORANGE (A) , SERVILLETAS RENV GOLD X15 BLANCO MX (A) , SERVILLETAS RENV GOLD X15 ORANGE MX (A) , SERVILLETAS RENV GOLD X15 RED MX (A) , SERVILLETAS R NV R.LABEL 1C X18 BLUE MX AND SERVILLETAS RNVR.LABEL 1C X18 RED MX . STATUS N |
2025-01-03 |
MEDULL795241 |
VANESP IBERICA TRANSITARIOS S A |
26965.0 kg |
481840
|
TOILET PAPER AND SIMILAR PAPER, CELLULOSE WADDING - R.C RENOVA RED LABEL 1RLX10 T YELLOW (A), R.COC.RENOVA RED LABEL 1RLX10 FUCSIA (A);R.COC.RENOVA RED LABEL 1RLX10 GREEN (A); R.C OC.RENOVA RED LABEL 1RLX10 ORANGE (A); RC RENOVA RED LABEL 1RX12 WHITE MX N (A) STATUS N TOILET PAPER AND SIMILAR PAPER, CELLULOSE WADDING - R.C RENOVA RED LABEL 1RLX10 T YELLOW (A), R.COC.RENOVA RED LABEL 1RLX10 RED (A), R C RENOVA RED LABEL 1RX12 WHITE MX N (A), SERVRNV RED LABEL 1CX9 DECO ORANGE (A), SERVILLE TAS RNV R.LABEL 1C X18 RED MX STATUS N TOILET PAPER AND SIMILAR PAPER, CELLULOSE WADDING - RC RENOVA RED LABEL 1RX12 WHITE MX N (A) STATUS N TOILET PAPER AND SIMILAR PAPER, CELLULOSE WADDING - R.COC.RENOVA RED LABEL 1RLX10 GREEN (A), SERV RNV RL 1CX9 DECO GREEN MX (A), SERV RNV RED LABEL 1CX9 DECO FUCSIA (A) STATUS N TOILET PAPER AND SIMILAR PAPER, CELLULOSE WADDING - SERV RENOVA GOLD X15 BLACK MX (A), SERV RNV RL 1CX9 DECO GREEN MX (A), SERV RNV REDLABEL 1CX9 DECO FUCSIA (A), SERV RNV RED LAB EL 1CX9 DECO ORANGE (A), SERVILLETAS RENV GOLD X15 BLANCO MX (A), SERVILLETAS RENV GOLD X15 ORANGE MX (A), SERVILLETAS RNV GOLD X15 T Y ELLOW MX (A), SERVILLETAS RNV R.LABEL 1C X18 RED MX STATUS N TOILET PAPER AND SIMILAR PAPER, CELLULOSE WADDING - R.COC.RENOVA RED LABEL 1RLX10 FUCSIA (A), R.COC.RENOVA RED LABEL 1RLX10 ORANGE (A),RC RENOVA BLACK LABEL 1RLX10 BLACK, SERV RNV RL 1CX9 DECO GREEN MX (A), SERVILLETAS RNV R .LABEL 1C X18 RED MX STATUS N |
2024-11-22 |
MAEU244806576 |
COSMO FIRST LIMITED |
68357.07 kg |
392020
|
3 X 40 HC CONTAINER TOTAL: 93 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PALLETS . 96 ROLLS PACKED ON 33 WO ODEN PALLETS. 87 ROLLS PACKE D ON 30 WOODEN PALLETS. B OPP FILMS ,WHITE OPAQUE BOPP F ILMS HS CODE: 3920.20 BUYERS S PO NO.: 10163 - 52883 DT: 3 0.08.2024 INVOICE NO : 3142 500719 DATE: 23.09.2024 INVOI CE NO : 3142500723 DATE: 24.09 .2024 INVOICE NO : 3142500725 DATE: 24.09.2024 SHIPPING BILL NO: 4309154 DATE: 24.09.2 024 SHIPPING BILL NO: 4316966 DATE: 25.09.2024 SHIPPING BI LL NO: 4316970 DATE: 25.09.202 4 TOTAL GROSS WEIGHT: 68, 356.00 KGS TOTAL NET WT: 61,5 21.00 KGS FREIGHT PREPAID 3 X 40 HC CONTAINER TOTAL: 93 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PALLETS . 96 ROLLS PACKED ON 33 WO ODEN PALLETS. 87 ROLLS PACKE D ON 30 WOODEN PALLETS. B OPP FILMS ,WHITE OPAQUE BOPP F ILMS HS CODE: 3920.20 BUYERS S PO NO.: 10163 - 52883 DT: 3 0.08.2024 INVOICE NO : 3142 500719 DATE: 23.09.2024 INVOI CE NO : 3142500723 DATE: 24.09 .2024 INVOICE NO : 3142500725 DATE: 24.09.2024 SHIPPING BILL NO: 4309154 DATE: 24.09.2 024 SHIPPING BILL NO: 4316966 DATE: 25.09.2024 SHIPPING BI LL NO: 4316970 DATE: 25.09.202 4 TOTAL GROSS WEIGHT: 68, 356.00 KGS TOTAL NET WT: 61,5 21.00 KGS FREIGHT PREPAID 3 X 40 HC CONTAINER TOTAL: 93 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PALLETS . 96 ROLLS PACKED ON 33 WO ODEN PALLETS. 87 ROLLS PACKE D ON 30 WOODEN PALLETS. B OPP FILMS ,WHITE OPAQUE BOPP F ILMS HS CODE: 3920.20 BUYERS S PO NO.: 10163 - 52883 DT: 3 0.08.2024 INVOICE NO : 3142 500719 DATE: 23.09.2024 INVOI CE NO : 3142500723 DATE: 24.09 .2024 INVOICE NO : 3142500725 DATE: 24.09.2024 SHIPPING BILL NO: 4309154 DATE: 24.09.2 024 SHIPPING BILL NO: 4316966 DATE: 25.09.2024 SHIPPING BI LL NO: 4316970 DATE: 25.09.202 4 TOTAL GROSS WEIGHT: 68, 356.00 KGS TOTAL NET WT: 61,5 21.00 KGS FREIGHT PREPAID |
2024-11-15 |
MAEU244522508 |
PEREZ TRADE CO |
22906.8 kg |
392020
|
1 X 40 HC CONTAINER TOTAL: 33 WOODEN PALLETS. 71 ROLLS PACKED ON 33 WOODEN PALLETS BOPP FILMS HS CODE: 3920.20 BUYERS S PO NO.: 10163- 5288 3 DT: 30.08.2024 INVOICE NO : 3142500687 DATE: 14.09.2024 SHIPPING BILL NO: 4041043 D T: 16.09.2024 TOTAL GROSS W EIGHT: 22,906.700 KGS TOTAL N ET WT: 20,912.610 KGS FREI GHT PREPAID |
2024-11-15 |
MAEU244524469 |
PEREZ TRADE COMPANY |
23826.7 kg |
392020
|
01X40 HC FCL CONTAINER TOTAL: 36 WOODEN PALLETS. 102 ROL LS PACKED ON 36 WOODEN PALLE TS. BOPP FILM HS CODE: 39 20.20 BUYERS S PO NO.: 10103- 52430 DT: 29.07.2024 INVOIC E NO: 6022501162 & 16.09.2024 NET WEIGHT : 20967.520 KGS GROSS WEIGHT : 23826.300 KGS SHIPPING BILL NO.: 4002282 DT: 17.09.2024 FREIGHT PR EPAID |
2024-11-15 |
MAEU244524620 |
COSMO FIRST LIMITED |
23660.68 kg |
392020
|
1 X 40 HC CONTAINER TOTAL: 33 WOODEN PALLETS. 99 ROLLS P ACKED ON 33 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLE NE FILM HS CODE: 3920.20 BUY ERS S PO NO.: 10103- 52432 DT: 29.07.2024 INVOICE NO: 602 2501161 DATE: 16.09.2024 SH IPPING BILL NO: 4002281 DT: 17 .09.2024 TOTAL GROSS WEIGHT : 23,660.300 KGS TOTAL NET WT : 21,013.400 KGS FREIGHT P REPAID |
2024-05-29 |
MEDUDM730062 |
|
25959.0 kg |
390110
|
LINEAR LOW DENSITY POLYETHYLENE - LLDPE M200024 149 25.500 MT LLDPE M200024 149 149 = PALLETIZED 60 BAG TOTAL NO OF PACKAGES:1020 BAGS ON 17 PALLETS CARGO NET WEIGHT:25.500 MT CARGO GROSS WEIGHT:25.959 MT CONT R TARE WEIGHT:3.779 MT CONT R GROSS WEIGHT: 29.738 MT SALES ORDER NO:4505661720 SABIC DELIVERY NO : 80687 4530 HS CODE: 3901.1 FREIGHT PREPAID |
2024-03-19 |
MEDUDM689383 |
|
51918.0 kg |
390110
|
LINEAR LOW DENSITY POLYETHYLENE - LLDPE M200024 149 LINEAR LOW DENSITY POLYETHYLENE - LLDPE M200024 149 51.000 MT LLDPE M200024 149 149 = PALLETIZED 60 BAGS (OF 25 KG) TOTAL NO OF PACKAGES: 2040 BAGS ON 34 PALLETES CARGO NET WEIGHT:51.000 MT CARGO GROSS WEIGHT: 51.918 MT CONT R TARE WEIGHT: 7.558 MT CONT R GROSS WEIGHT: 59.476 MT SALES ORDER NO: 4505622642 SABIC D ELIVERY NO : 806764659 HS CODE 3901.10 FREIGHT PREPAID |
2024-03-17 |
MEDUEH175675 |
GRAND OCEAN SHIPPING CO LTD |
4530.0 kg |
845230
|
ICE CRUSHER - ICE CRUSHER,2- HOLES CUP DISPENSER , ICE CUBE MACHINE, INSTANT COFFEE MACHINE, JUICE EXTRACTOR MACHINE, JUICE MACHINE, SLUSH MACHINE, ICE CREAM MACHINE, COMMERCIAL COKE VENDING MACHINE |
2024-03-13 |
MEDUDM661192 |
|
51918.0 kg |
390110
|
LINEAR LOW DENSITY POLYETHYLENE - LLDPE M200024 149 51.000 MT LLDPE M200024 149 149 = PALLETIZED 60 BAG TOTAL NO OF PACKAGES : 2040 BAGS ON 34 PALLETS CARGO NET WEIGHT: 51.000 MT CARGO GROSS WEIGHT: 51.918 MT CONT R TARE WEIGHT: 7.558 MT CONT R GROSS WEIGHT: 59.476 MT SALES ORDER NO: 4505581379 SABIC DELIVERY NO : 806662553 HS CODE 3901.10 FREIGHT PREPAID LINEAR LOW DENSITY POLYETHYLENE - LLDPE M200024 149 |
2024-02-02 |
MAEU233551939 |
EMIRATES LOGISTICS INDIA PVT LTD |
3412.43 kg |
551511
|
POLYESTER VISCOSE BLENDED FABR ICS NET WT. 3300.790 KGS SB NO-5544322 DTD 24.11.2023 FRE IGHT PREPAID |
2024-01-25 |
MEDUVB238297 |
BERLOX MERIDIAN SL GRAN VIA DE LES CORTS CATA |
24121.0 kg |
392510
|
RESERVOIRS, TANKS, VATS AND SIMILAR CONTAINERS, OF - DEPOSITO DESENSAMBLADO PARA SISTEMA CONTRAINCENDIOS CON SUS PARTES Y ACCESORIOS PARA SU BUEN FUNCIONAMIENTO 730900 RESERVOIRS, TANKS, VATS AND SIMILAR CONTAINERS, OF - DEPOSITO DESENSAMBLADO PARA SISTEMA CONTRAINCENDIOS CON SUS PARTES Y ACCESORIOS PARA SU BUEN FUNCIONAMIENTO 730900 |
2023-12-26 |
MEDUQM342125 |
SHANGHAI EVEREST INTERNATIONAL LOGI |
10891.0 kg |
950590
|
PARTY ITEMS - PARTY ITEMSHS CODE:9505900000 |
2023-11-01 |
MEDUXN430491 |
ZHANGZHOU TAN CO LTD |
21115.0 kg |
210310
|
CANNED SARDINE IN TOMATO SAUCE - CANNED SARDINE IN TOMATO SAUCE |
2023-10-18 |
MAEU231756606 |
EMBASSY FREIGHT ROTTERDAM B V |
34819.7 kg |
570329
570490
|
ROLLS TUFTING CARPETS HS CODE: 57032999 ROLLS TUFTING CARPETS HS CODE: 57049000 ROLLS TUFTING CARPETS HS CODE: 57032999 ROLLS TUFTING CARPETS HS CODE: 57032999 |
2023-10-18 |
MAEU231840513 |
EMBASSY FREIGHT ROTTERDAM B V |
6379.88 kg |
570329
|
ROLLS CARPETS FREIGHT PREPAID HS CODE: 57032999 |
2023-10-14 |
MAEU231524034 |
EMBASSY FREIGHT ROTTERDAM B V |
11476.99 kg |
570329
|
ROLLS TUFTING CARPETS HS CODE: 57032999 ROLLS TUFTING CARPETS HS CODE: 57049000 |
2023-10-12 |
CMDULHV3250553 |
COEXPAN FSP SA |
12128.0 kg |
050610
|
FREIGHT PREPAID 390190 (HS) ADHESIF PS OH PE BYNEL CX4A41E865 ON TREATED PALLETS |
2023-10-12 |
MAEU230685607 |
GENEL TRANSPORT NAK TIC LTD STI |
4580.0 kg |
330499
|
COSMETICS GOODS PERFUMERY PRO DUCTS UN 1266 IMO 3,II 3570,05 KG HS CODE : 330499009000 |
2023-10-09 |
MEDUXN324298 |
ZHANGZHOU GREAT LAND FOODS CO LTD |
23000.0 kg |
210310
|
CANNED SARDINES IN TOMATO SAUCE - CANNED SARDINES IN TOMATO SAUCE 50X155G |
2023-10-07 |
MAEU230567544 |
COSMO FIRST LIMITED |
23052.86 kg |
392020
|
01 X 40HC FCL CONTAINER STC T OTAL: 33 WOODEN PALLETS. 87 R OLLS PACKED ON 33 WOODEN PAL LETS. BIAXIALLY ORIENTED POLY PROPYLENE FILM HS CODE: 3920. 20 BUYERS PO NO.: 9442- 45501 DT: 24.06.2023 INVOICE NO: 6 022400979 & DT: 24.08.2023 SH IPPING BILL NO.: 4001779 DT: 2 5.08.2023 GROSS WEIGHT : 23,0 52.600 KGS NET WEIGHT : 20,37 5.280 KGS FREIGHT PREPAID . |
2023-10-02 |
MEDUFN511730 |
MATHEZ FREIGHT FORWARDING |
16968.0 kg |
220421
|
WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - RED AND WHITE WINE HS CODE: 2204214210 / 2204218110 14 DAYS FREE AT POD FREIGHT PAYABLE AT MARSEILLE |
2023-09-29 |
MAEU230122859 |
COSMO FIRST LIMITED |
21289.72 kg |
392020
|
01 X 40HC FCL CONTAINER STC T OTAL: 28 WOODEN PALLETS. 56 R OLLS PACKED ON 26 WOODEN PAL LETS. 06 ROLLS PACKED ON 02 WOODEN PALLETS. BOPP FILMS & CPP FILMS HS CODE: 3920.20 BUYERS S PO NO.: 9442- 45501 D T: 24.06.2023 INVOICE NO: 314 2400287 & DT: 09.08.2023 INVO ICE NO: 3142400288 & DT: 09.08 .2023 SHIPPING BILL NO.: 3096 940 DT: 10.08.2023 SHIPPING B ILL NO.: 3096758 DT: 10.08.202 3 GROSS WEIGHT : 21,289.700 K GS NET WEIGHT : 19,413.900 KG S FREIGHT PREPAID . |
2023-09-21 |
MAEU229998410 |
KARGO LOJ UL NAK VE DEN TIC LTD |
16609.92 kg |
841340
|
38-5.12H X-UNIT MOBILE CONCR ETE PUMP AND STANDART ACCESSOR IES BOX HS CODE : 841340 SER IAL NO : 214404771 |
2023-09-16 |
MAEU230269440 |
COSMO FIRST LIMITED |
23067.37 kg |
392020
|
01 X 40HC FCL CONTAINER STC T OTAL: 34 WOODEN PALLETS. 78 R OLLS PACKED ON 34 WOODEN PAL LETS. BOPP FILMS HS CODE: 39 20.20 BUYERSS PO NO.: 9442 4 5500 DT: 24.06.2023 INVOICE N O: 3142400246 & DT:. 26.07.202 3 SHIPPING BILL NO.: 2752837 DT: 27.07.2023 GROSS WEIGHT : 23,067.000 KGS NET WEIGHT : 20,934.770 KGS FREIGHT PREPAI D 14 DAYS FREE TIME AT DESTIN ATION. |
2023-09-16 |
MAEU229865074 |
COSMO FIRST LIMITED |
22365.66 kg |
392190
|
01 X 40HC FCL CONTAINER STC T OTAL: 32 WOODEN PALLETS. 05 R OLLS PACKED ON 02 WOODEN PAL LETS. 74 ROLLS PACKED ON 30 WOODEN PALLETS. METALLIZED F ILMS HS CODE: 3921.90 BUYER SS PO NO.: 9442 45500 DT: 24. 06.2023 INVOICE NO: 314240024 4 & DT:. 26.07.2023 INVOICE N O: 3142400245 & DT:. 26.07.202 3 SHIPPING BILL NO.: 2752993 DT: 27.07.2023 SHIPPING BILL NO.: 2753489 DT: 27.07.2023 N ET WEIGHT : 20,597.230 KGS FR EIGHT PREPAID 14 DAYS FREE TI ME AT DESTINATION |
2023-09-13 |
MAEU229998661 |
KARGO LOJ UL NAK VE DEN TIC LTD |
16629.88 kg |
841340
|
38-5.12H X-UNIT MOBILE CONCRE TE PUMP AND STANDART ACCESSORI ES BOX HS CODE : 841340 SERI AL NO : 214404779 |
2023-09-08 |
MAEU229361553 |
COSMO FIRST LIMITED |
23918.78 kg |
392190
|
01 X 40HC FCL CONTAINER STC T OTAL: 33 WOODEN PALLETS. 86 R OLLS PACKED ON 31 WOODEN PAL LETS. 06 ROLLS PACKED ON 02 WOODEN PALLETS. METALLIZED F ILMS HS CODE: 3921.90 BUYERS S PO NO.: 9442 - 45500 DT: 24 .06.2023 INVOICE NO: 31424002 35 & 21.07.2023 INVOICE NO: 3 142400236 & 21.07.2023 SHIPPI NG BILL NO.: 2623525 DT: 21.07 .2023 SHIPPING BILL NO.: 2623 524 DT: 21.07.2023 NET WEIGHT : 21,713.340 KGS FREIGHT PRE PAID . |
2023-09-06 |
MAEU229755524 |
GENEL TRANSPORT NAK VE TIC LTD |
4929.72 kg |
294200
|
COSMETICS GOODS PERFUMERY PRO DUCTS UN 1266 IMO 3,II 2049,75 KG |
2023-08-31 |
MEDUIV701061 |
FLOMIC GLOBAL LOGISTICS LIMITED |
26050.0 kg |
110812
|
CORN STARCH - O1=40HC CONTAINER SAID TO CO NTAIN 1040 BAGS C ORN STARCH INV-EX-005 DT 01.07.2023 H.C. CODE -1 1081200 S/BIL L NO-220754 6 DT:04.07.2023 I.E.C. N O 0514 046716 NET WT:2600 0.000 KGS FREIGHT PREP AI D |
2023-08-23 |
MAEU228668410 |
KARGO LOJ UL NAK VE DEN TIC LTD |
33720.17 kg |
841340
|
BSF38-5.12 H X-UNIT MOBILE CO NCRETE PUMP AND STANDART ACCES SORIES BOX HS CODE : 841340 SERIAL NO : 214404776 36-4.12 H X-UNIT MOBILE CONCRETE PUM P AND STANDART ACCESSORIES BOX HS CODE : 841340 SERIAL NO : 214404750 BSF38-5.12 H X-UNIT MOBILE CO NCRETE PUMP AND STANDART ACCES SORIES BOX HS CODE : 841340 SERIAL NO : 214404776 36-4.12 H X-UNIT MOBILE CONCRETE PUM P AND STANDART ACCESSORIES BOX HS CODE : 841340 SERIAL NO : 214404750 |
2023-08-13 |
MEDULL439717 |
BERLOX MERIDIAN SL GRAN VIA DE LES CORTS CATA |
2255.0 kg |
841590
|
AIR-CONDITIONING MACHINES, COMPRISING A MOTOR-DRIV - EQUIPOS CLIMATIZADORES - HVAC AREA DEPARCHES (FA: 8419) STATUS N |
2023-08-05 |
SUDUI3MUM003691X |
COSMO FIRST LIMITED |
47874.0 kg |
392020
|
STC BIAXIALLY ORIENTED POLYPROPYLENE FILM ======================================= 02 X 40HC FCL CONTAINER STC TOTAL: 66 WOODEN PALLETS.99 ROLLS PACKED ON 33 WOODEN PALLETS. 99 R OLLS PACKED ON 33 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20 BUYERS S PO NO.: 9308 & 44148 DT 28.03.2023 INVOICE NO: 6022400536 & DT: 23.06.2023 INVOICE NO: 6022400546 & DT: 24.06.2023 SHIPPING BILL NO.: 4001262 DT: 23.06.2023 SHIPPING STC BIAXIALLY ORIENTED POLYPROPYLENE FILM |
2023-07-27 |
MAEU228468023 |
KARGO LOJ UL NAK VE DEN TIC LTD |
16859.86 kg |
841340
|
38-5.12H X-UNIT MOBILE CON CRETE PUMP AND STANDART ACCESS ORIES BOX HS CODE : 841340 S ERIAL NO : 214404766 |
2023-07-27 |
MAEU228507444 |
KARGO LOJ UL NAK VE DEN TIC LTD |
16839.9 kg |
841340
|
38-5.12H X-UNIT MOBILE CONCRE TE PUMP AND STANDART ACCESSORI ES BOX HS CODE : 841340 SERI AL NO : 214404378 |
2023-07-27 |
MEDUF4746071 |
|
16761.0 kg |
392410
|
PLASTIC KITCHENWARE - PLASTIC KITCHENWARE |
2023-07-14 |
MEDUKL071876 |
CONSOL360 PVT LTD |
20306.0 kg |
401290
|
SOLID TYRES - 388 NOS OF TYRES SOLID TYRES - 388 H.S CODE 4012.90 TOTAL NET WEIGHT - 20 , 306 KGS |
2023-07-14 |
SUDUI3MUM003309X |
COSMO FIRST LIMITED |
23921.0 kg |
392020
|
01 X 40HC FCL CONTAINER STC TOTAL: 33 WOODEN PALLETS. 98 ROLLS PACKED ON 33 WOODEN PALLE TS. BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20 BUYERS S PO NO.: 9308 & 44147 DT: 28.03.2023 INVOICE NO: 6022400383 & 30.05.2023 SHIPPING BILL NO.: 4001083 DT: 30.05.2023 PLANT ADDRESS: COSMO FIRST LIMITED ( FORMER LY COSMO FILMS LIMITED ) AL-24/1 MIDC- SEZ,SHENDRA INDUSTRIAL AREA, AURANGABAD. (M.S). 431154, INDIA. 14 DAYS FREE TIME DETENTION |
2023-07-08 |
SUDUI3MUM003251X |
COSMO FILMS LTD |
23015.0 kg |
392190
|
STC BOPP FILMS STC METALLIZED FILMS ==================================== 01 X 40HC FCL CONTAINER STC TOTAL: 30 WOODEN PALLETS. 52 ROLLS PACKED ON 21 WOODEN PALLETS. 19 ROLLS PACKED ON 09 WOODEN PALLETS. ALLUMINIUM METALLIZED BOPP FILM & BOPP FILM HS CODE: 3921.90 & 3920.20 BUYERS PO N O.: 9308 & 44149 DT: 28.03.2023 INVOICE NO: 3142400091 & 24.05.2023 INVOICE NO: 3142400092& 24.05.2023 SHIPPING BILL NO.: 1259565 DT: 24.05.2023 SHIPPING BILL NO.: 1259903 DT |
2023-07-08 |
SUDUI3MUM003303X |
COSMO FIRST LIMITED |
23878.0 kg |
392020
|
01 X 40HC FCL CONTAINER STC TOTAL: 33 WOODEN PALLETS. 98 ROLLS PACKED ON 33 WOODEN PALLE TS. BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20 BUYERS S PO NO.: 9308 & 44147 DT 28.03.2023 INVOICE NO: 6022400369 & 29.05.2023 16.05.2023 SHIPPING BILL NO.: 4001065 DT:29.05.2023 PLANT ADDRESS: COSMO FIRST LIMITE D ( FORMERLY COSMO FILMS LIMITED ) AL-24/1 MIDC- SEZ,SHENDRA INDUSTRIAL AREA, AURANGABAD. (M.S). 431154, INDIA. | ON BEHALF OF PER |
2023-06-23 |
SUDUI3MUM002622X |
SRF LIMITED |
47669.0 kg |
999900
|
STC BOPP FILM STC BOPP FILM ======================================== 2 X 40 HC FCL CONTAINER STC. 194 R OLLS IN 66 PALLETS BOPP FILM ORDER NO. 9207 INVOICE NO. 556230011 DATE 28/04/2023 S/BILL NO. 9623096 DATE 28-APR-23 NT WT. 42927.590 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
2023-06-13 |
MAEU227284091 |
KARGO LOJ UL NAK VE DEN TIC LTD |
16839.9 kg |
841340
|
BSF38-5.12 H X-UNIT MOBILE CO NCRETE PUMP HS CODE : 841340 SERIAL NO : 214404738 |
2023-06-10 |
SUDUI3MUM002524X |
COSMO FIRST LIMITED |
21661.0 kg |
392190
|
STC ALLUMINIUM METALLIZED BOPP FILM 01 X 40HC FCL CONTAINER STC BOPET FILM TOTAL:28 WOODEN PALLETS. 22 ROLLS PACKED ON 11 WO ODEN PALLETS. 23 ROLLS PACKED ON 17 WOODEN PALLETS. ALLUMINIUM METALLIZED BOPP FILM BOPET FILM HS CODE: 39219093 & 39206220 BUYERS S PO NO.: 9308 & 44149 DT 28.03.2023 INVOICE NO: 4022400007 & 27.04.2023 INVOICE NO: 6022400 155 & 26.04.2023 SHIPPING BILL NO. 9614117 DT. 28.04.2023 SHIPPING BILL NO. 4000817 DT. 26.04.2023 | COSMO FIRST LIMITED (FORMERLY |
2023-06-02 |
SUDUI3MUM002105X |
COSMO FILMS LTD |
22633.0 kg |
392020
|
01 X 40HC FCL CONTAINER STC TOTAL: 31 WOODEN PALLETS. 66 ROLLS PACKED ON 31 WOODEN PALLE TS. BOPP FILMS HS CODE: 3920.20 BUYERS S PO NO.: 9308 & 44146 DT 28.03.2023 INVOICE NO: 3142400020 & 11.04.2023 SHIPPING BILL NO.: 9219400 DT: 11-APR-23 FREIGHT PREPAPID CY/CY |
2023-05-31 |
CMDULHV3157541 |
COEXPAN FSP SA |
24797.0 kg |
050610
|
FREIGHT PREPAID EVOH NIP GOSHAI SOARNOL ON PALLETS TREATED AND CERTIFIED |
2023-05-28 |
COSU8035695130 |
EVERWORLDWIDE INTERNATIONAL COMPANY |
12308.0 kg |
481910
|
PAPER FOOD CONTAINER |
2023-05-24 |
COSU6355014830 |
EMBASSY FREIGHT ROTTERDAM BV |
4873.0 kg |
841829
|
HOUSEHOLD GOODS |
2023-05-19 |
SUDUI3MUM002025X |
COSMO FILMS LTD |
45136.0 kg |
392020
|
STC BIAXIALLY ORIENTED POLYPROPYLENE FILMS ======================================== 02 X 40HC FCL CONTAINER STC TOTAL: 63 WOODEN PALLETS. 80 ROLLS PACKED ON 33 WOODEN PALLETS. 68 ROLLS PACKED ON 30 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYPROPYLENE FILMS HS CODE: 3920.20. MARKS: PTC-177715 / 9308 FLEXO 1 POLYTWI ST VIA MANZANILLO MADE IN INDIA #1/UP BUYERS S PO NO.: 9308 & 28.03.2023 INVOICE NO: 3142400010 & DT: 06.04.2023 INVOICE NO: 31424 STC BIAXIALLY ORIENTED POLYPROPYLENE FILMS |