| 2025-07-23 |
HNLTSZA2560208 |
AEROSCENA LLC |
585.0 kg |
392390
|
PETG POD, PETG LID FOR POD, ROLLS OF FOIL. HS CODE:3923.90.0080 |
| 2025-04-21 |
OERT202702Y00461 |
UNITREX LTD |
10280.0 kg |
840212
|
DIFFUSERS AS PER PO NO.3068(PROFOMA INVOICE NO.24082206) AS PER PO NO.3097(PROFOMA INVOICENO.24110401) AS PER PO NO.4001(PROFOMA INVOICE NO.24110403) AS PER PO NO.4014(PROFOMA INVOICE NO.25012101) AS PER PO NO.3099(PROFOMA INVOICE NO.24110402) THIS SHIPME |
| 2025-03-21 |
OERT202702Y00095 |
UNITREX LTD |
13852.0 kg |
840212
|
DIFFUSERS AS PER PO NO.3072(PROFOMA INVOICE NO.24082210) AS PER PO NO.3094(PROFOMA INVOICENO.24102201) AS PER PO NO.3097(PROFOMA INVOICE NO.24110401) AS PER PO NO.3092(PROFOMA INVOICE NO.24100802) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/ |
| 2025-01-31 |
OERT201702O00281 |
UNITREX LTD |
18252.0 kg |
390760
|
BOTTLE FOB SHANGHAI, CHINA |
| 2024-12-10 |
CHQFHSZ24110267 |
UNITREX LTD |
8360.0 kg |
840212
|
DIFFUSERS FOB YANTIAN, CHINA AS PER PO NO.3066(PROFOMA INVOICE NO.24082204) AS PER PO NO.3072(PROFOMA INVOICE NO.24082210) AS PER PO NO.3013(PROFOMA INVOICE NO.24052102) |
| 2024-11-25 |
OERT202702N04809 |
UNITREX LTD |
7828.0 kg |
840212
|
DIFFUSERS AS PER PO NO.3068(PROFOMA INVOICE NO.24082206) AS PER PO NO.3041(PROFOMA INVOICENO.24071801) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-11-20 |
OERT215702N10737 |
UNITREX LTD |
18716.0 kg |
650510
|
GLASS BOTTLE DROPPER SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SO LID WOOD PACKING MATERIAL |
| 2024-11-02 |
OERT202702N04524 |
UNITREX LTD |
7000.0 kg |
610839
|
DIFFUSERS AS PER PO NO.3065(PROFOMA INVOICE NO.24082203) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-10-27 |
OERT202702N04523 |
UNITREX LTD |
5086.0 kg |
711311
|
DIFFUSERS AS PER PO NO.3064(PROFOMA INVOICE NO.24082202) AS PER PO NO.3070(PROFOMA INVOICENO.24082208) AS PER PO NO.3071(PROFOMA INVOICE NO.24082209) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |
| 2024-10-16 |
OERT202702N04384 |
UNITREX LTD |
6106.0 kg |
840212
|
DIFFUSERS AS PER PO NO.3067(PROFOMA INVOICE NO.24082205) AS PER PO NO.3064(PROFOMA INVOICENO.24082202) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-10-15 |
OERT202702N04379 |
UNITREX LTD |
6399.0 kg |
840212
|
DIFFUSERS AS PER PO NO.3062(PROFOMA INVOICE NO.24081301) AS PER PO NO.3044(PROFOMA INVOICENO.24072301) AS PER PO NO.3069(PROFOMA INVOICE NO.24082207) AS PER PO NO.3013(PROFOMA INVOICE NO.24052102) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-09-25 |
OERT202702N03975 |
UNITREX LTD |
6444.0 kg |
711311
|
DIFFUSERS AS PER PO NO.3037(PROFOMA INVOICE NO.24062601) AS PER PO NO.3044(PROFOMA INVOICENO.24072301) AS PER PO NO.3056(PROFOMA INVOICE NO.24080601) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |
| 2024-08-10 |
OERT202702N03253 |
UNITREX LTD |
6334.0 kg |
610839
|
DIFFUSERS AS PER PO NO.3026(PROFOMA INVOICE NO.24061101) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-08-10 |
OERT202702N03252 |
UNITREX LTD |
8296.0 kg |
840212
|
BOTTLE AS PER PO NO.3014(PROFOMA INVOICE NO.24052201) AS PER PO NO.3027(PROFOMA INVOICE NO.24061102) AS PER PO NO.3028(PROFOMA INVOICE NO.24061103) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-07-07 |
OERT202702N02515 |
UNITREX LTD |
11532.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2994(PROFOMA INVOICE NO.24041601) AS PER PO NO.3003(PROFOMA INVOICENO.24042901) AS PER PO NO.3011(PROFOMA INVOICE NO.24052001) AS PER PO NO.3017(PROFOMA INVOICE NO.24052101) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-07-03 |
HNLTSZA2460119 |
AEROSCENA LLC |
2779.0 kg |
270730
|
ALUMINUM FAN DIFFUSER P O |
| 2024-06-03 |
OERT202702N02246 |
UNITREX LTD |
5812.0 kg |
711311
|
DIFFUSERS AS PER PO NO.2995(PROFOMA INVOICE NO.24041602) AS PER PO NO.2997(PROFOMA INVOICENO.24042401) AS PER PO NO.2976(PROFOMA INVOICE NO.24030102) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |
| 2024-05-27 |
OERT202702N01716 |
UNITREX LTD |
8328.0 kg |
840212
|
BOTTLE AS PER PO NO.2983(PROFOMA INVOICE NO.24040201) AS PER PO NO.2996(PROFOMA INVOICE NO.24041701) THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS |
| 2024-05-21 |
OERT202702N01597 |
UNITREX LTD |
8354.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2972(PROFOMA INVOICE NO.24030104) AS PER PO NO.2973(PROFOMA INVOICENO.24030105) AS PER PO NO.2975(PROFOMA INVOICE NO.24030101) AS PER PO NO.2960(PROFOMA INVOICE NO.24032003) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-04-22 |
OERT202702N01138 |
UNITREX LTD |
8334.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2950(PROFOMA INVOICE NO.24011501) AS PER PO NO.2967(PROFOMA INVOICENO.24022002) AS PER PO NO.2972(PROFOMA INVOICE NO.24030104) AS PER PO NO.2976(PROFOMA INVOICE NO.24030102) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-03-27 |
OERT202702N00903 |
UNITREX LTD |
8330.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2950(PROFOMA INVOICE NO.24011501) AS PER PO NO.2952(PROFOMA INVOICENO.24011502) AS PER PO NO.2968(PROFOMA INVOICE NO.24022201) AS PER PO NO.2943(PROFOMA INVOICE NO.23121201) AS PER PO NO.2967(PROFOMA INVOICE NO.24022002) THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS |
| 2023-12-19 |
OERT202702M04278 |
UNITREX LTD |
5381.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2926(PROFOMA INVOICE NO.23101803) AS PER PO NO.2930(PROFOMA INVOICENO.23110201) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-11-08 |
OERT202702M03590 |
UNITREX LTD |
8062.0 kg |
610839
|
DIFFUSERS AS PER PO NO.2911(PROFOMA INVOICE NO.23083002) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-11-07 |
OERT202702M03783 |
UNITREX LTD |
6164.0 kg |
610839
|
DIFFUSERS AS PER PO NO.2911(PROFOMA INVOICE NO.23083002) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-11-03 |
OERT202702M03484 |
UNITREX LTD |
6540.0 kg |
610839
|
DIFFUSERS AS PER PO NO.2911(PROFOMA INVOICE NO.23083002) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-10-30 |
OERT202702M03483 |
UNITREX LTD |
6352.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2911(PROFOMA INVOICE NO.23083002) AS PER PO NO.2908(PROFOMA INVOICENO.23081801) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-10-21 |
OERT202702M03485 |
UNITREX LTD |
8806.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2911(PROFOMA INVOICE NO.23083002) AS PER PO NO.2914(PROFOMA INVOICENO.23091801) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-10-20 |
OERT202702M03410 |
UNITREX LTD |
10098.0 kg |
711311
|
DIFFUSERS AS PER PO NO.2901(PROFOMA INVOICE NO.23081401) AS PER PO NO.2909(PROFOMA INVOICENO.23081802) AS PER PO NO.2910(PROFOMA INVOICE NO.23081803) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |
| 2023-10-20 |
OERT202702M03422 |
UNITREX LTD |
6569.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2904(PROFOMA INVOICE NO.23081501) AS PER PO NO.2911(PROFOMA INVOICENO.23083002) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-10-11 |
OERT202702M03344 |
UNITREX LTD |
7380.0 kg |
711311
|
DIFFUSERS AS PER PO NO.2898(PROFOMA INVOICE NO.23080405) AS PER PO NO.2904(PROFOMA INVOICENO.23081501) AS PER PO NO.2905(PROFOMA INVOICE NO.23081502) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |
| 2023-10-02 |
OERT202702M03097 |
UNITREX LTD |
5679.0 kg |
610839
|
DIFFUSERS AS PER PO NO.2898(PROFOMA INVOICE NO.23080405) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-09-15 |
OERT202702M02864 |
UNITREX LTD |
4954.0 kg |
711311
|
DIFFUSERS AS PER PO NO.2891(PROFOMA INVOICE NO.23062101) AS PER PO NO.2898(PROFOMA INVOICENO.23080405) AS PER PO NO.2902(PROFOMA INVOICE NO.23081002) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |
| 2023-08-21 |
OERT202702M02440 |
UNITREX LTD |
6146.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2886(PROFOMA INVOICE NO.23061603) AS PER PO NO.2892(PROFOMA INVOICENO.23070301) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-08-19 |
OERT202702M02526 |
UNITREX LTD |
16742.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2886(PROFOMA INVOICE NO.23061603) AS PER PO NO.2887(PROFOMA INVOICENO.23061901) AS PER PO NO.2888(PROFOMA INVOICE NO.23061602) AS PER PO NO.2882(PROFOMA INVOICE NO.23060901) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-07-10 |
OERT202702M02067 |
UNITREX LTD |
3574.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2864(PROFOMA INVOICE NO.23050202) AS PER PO NO.2869(PROFOMA INVOICENO.23050301) AS PER PO NO.2873(PROFOMA INVOICE NO.23051901) AS PER PO NO.2883(PROFOMA INVOICE NO.23060902) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-06-30 |
OERT202702M01980 |
UNITREX LTD |
8874.0 kg |
711311
|
DIFFUSERS AS PER PO NO.2856(PROFOMA INVOICE NO.23040601) AS PER PO NO.2864(PROFOMA INVOICENO.23050202) AS PER PO NO.2866(PROFOMA INVOICE NO.23050203) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |
| 2023-06-25 |
OERT202702M01774 |
UNITREX LTD |
14382.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2864(PROFOMA INVOICE NO.23050202) AS PER PO NO.2867(PROFOMA INVOICENO.23050204) AS PER PO NO.2868(PROFOMA INVOICE NO.23050205) THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS |
| 2023-06-25 |
OERT202702M01775 |
UNITREX LTD |
6463.0 kg |
610839
|
DIFFUSERS AS PER PO NO.2864(PROFOMA INVOICE NO.23050202) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-06-10 |
OERT202702M01554 |
UNITREX LTD |
4434.0 kg |
700232
|
CY TO CY PAPT DIFFUSERS AS PER PO NO.2856(PROFOMA INVOICE NO.23040601) AS PER PO NO.2861(PROFOMA INVOICE NO.23042401) THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS |
| 2023-05-28 |
OERT202702M01408 |
UNITREX LTD |
6338.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2847(PROFOMA INVOICE NO.23032701) AS PER PO NO.2856(PROFOMA INVOICENO.23040601) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-05-20 |
OERT202702M01315 |
UNITREX LTD |
7550.0 kg |
711311
|
DIFFUSERS AS PER PO NO.2846(PROFOMA INVOICE NO.23032403) AS PER PO NO.2856(PROFOMA INVOICENO.23040601) AS PER PO NO.2857(PROFOMA INVOICE NO.23041204) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |
| 2023-04-24 |
OERT202702M00857 |
UNITREX LTD |
4349.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2837(PROFOMA INVOICE NO.23022102) AS PER PO NO.2838(PROFOMA INVOICENO.23030201) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-04-13 |
OERT202702M00826 |
UNITREX LTD |
6051.0 kg |
610839
|
DIFFUSERS AS PER PO NO.2836(PROFOMA INVOICE NO.23022101) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2023-04-07 |
HNLTSZA2300700 |
AEROSCENA LLC |
482.0 kg |
392330
|
PETG PODS P O NUMBER:1066 HS CODE:3923300000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-03-27 |
OERT202702M00561 |
UNITREX LTD |
10755.0 kg |
711311
|
DIFFUSERS AS PER PO NO.2830(PROFOMA INVOICE NO.23013006) AS PER PO NO.2828(PROFOMA INVOICENO.23013005) AS PER PO NO.2832(PROFOMA INVOICE NO.23013008) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |
| 2023-02-02 |
OERT202702M00129 |
UNITREX LTD |
5282.0 kg |
840212
|
DIFFUSERS AS PER PO NO.2819(PROFOMA INVOICE NO.22120802) AS PER PO NO.2822(PROFOMA INVOICENO.22121503) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2022-12-30 |
HNLTSZA2204470 |
AEROSCENA LLC |
144.0 kg |
392310
|
NON-FLOURINATED CARTRIDGES & LIDS P O NUMBER:1051 HS CODE:3923100090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-12-28 |
OERT202702L04309 |
UNITREX LTD |
6100.0 kg |
610839
|
DIFFUSERS AS PER PO NO.2799(PROFOMA INVOICE NO.22102502) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2022-11-13 |
OERT202702L03925 |
UNITREX LTD |
13588.0 kg |
441199
|
BOTTLE AS PER PO NO.2779(PROFOMA INVOICE NO.22092301) THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS |
| 2022-11-09 |
OERT202702L03775 |
UNITREX LTD |
2270.0 kg |
711311
|
DIFFUSERS AS PER PO NO.2750(PROFOMA INVOICE NO.22080501) AS PER PO NO.2766(PROFOMA INVOICENO.22091404) AS PER PO NO.2774(PROFOMA INVOICE NO.22092203) THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS |