2022-12-27 |
HLCUBO12210AZZG5 |
HK ARMY INC |
22800.0 kg |
950669
|
PAINT BALLS 01X40 RQ CONTAINER TOTAL 20 PALLRTS (3200 BOXES) PAINT BALLS (SPORTS GOODS) HS CODE 95066990 EDF NO S22 E 00373456 INVOICE NO GSPL 29/22-23 DATE 17.11.2022 S.BILL NO 4019268 DATE 17.11.2022 NET WT 22400.00 KGS FREIGHT PREPAID |
2022-12-05 |
HLCUBO1221045980 |
R07 SPORTZ |
22100.0 kg |
950669
|
PAINT BALLS (SPORTS GOODS) 01X40 RQ CONTAINER TOTAL 20PALLETS (3200 BOXES) PAINT BALLS (SPORTS GOODS) HS CODE 95066990 EDF NO S22 E00339100 INV NO GSPL 27/22-23 DATE 18.10.2022 S.BILL NO 4017577 DATE 18.10.2022 NET WT 21700.00 KGS FREIGHT PREPAID |
2022-10-24 |
HLCUBO12208AQGR0 |
R07 SPORTZ |
22000.0 kg |
950669
|
PAINT BALLS (SPORTS GOODS) 01X40 RQ CONTAINER TOTAL 20 PALLETS (3680 BOXES) PAINT BALLS (SPORTS GOODS) HS CODE 95066990 EDF NO S22 E00279772 INVOICE NO GSPL 21/22-23 DATE 30.08.2022 S.BILL NO 4014390 DATE 30.08.2022 NET WT 21600.00 KGS FREIGHT PREPAID |
2022-07-16 |
HLCUBO12205CKJN9 |
HK ARMY INC |
22000.0 kg |
950669
|
PAINT BALLS 01X40 RQ CONTAINER TOTAL 19 PALLETS(3100 NOS) PAINT BALLS (SPORTS GOODS) HS CODE 95066990 PO P4354 INV NO GSPL 08/22-23 DATE 01.06.2022 S.BILL NO 4008867 DATE 01.06.2022 NET WT 21500.00 KGS FREIGHT PREPAID |
2022-06-25 |
CMDUEID0648302 |
R07 SPORTZ |
26500.0 kg |
950669
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 01X40 RQ CONTAINER TOTAL : 20 PALLETS PAINT BALLS (SPORTS GOODS) HS CODE : 95066990 EDF NO : S22E00099824 INV NO : GSPL 43/21-22 DATE : 30.03.2022 S.BILL NO : 4005245 DATE : 30.03.2022 PO 4229/21-22 NET WT : 21300.00 KGS FREIGHT PREPAID INDIA ULTIMATE SPORTZ YAHOOCOM ATTN : ROBERTO CORCHADO EIN NO. 26-1154022 |
2022-03-09 |
WSPTKND210085 |
D3FY SPORTS |
20700.0 kg |
950669
|
PAINT BALL (SPORTS GOOD) EDF NO:S22E00017946 HS CODE : 95066990 |
2021-11-13 |
CMDUEID0565861 |
R07 SPORTZ |
27020.0 kg |
950669
|
1X40 RH STC TOTAL 20 PALLETS(3530 BOXES) PAINT BALL(SPORTS GOODS) INV NO:GSPL 23/21-22 INVOICE DATE:08.09.2021 EDF NO:S21 E 00272263 S.BILL NO:4014543 DT:08.09.2021 HS CODE:95066990 NET WT:22000.00 KGS FREIGHT PREPAID FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU21.0 DEGREES CELSIUS 1X40 RH TOTAL 20 PALLETS(3530 BOXES) PAINT BALL(SPORTS GOODS) INV NO:GSPL 23/21-22 INVOICE DATE:08.09.2021 EDF NO:S21 E 00272263 S.BILL NO:4014543 DT:08.09.2021 HS CODE:95066990 NET WT:22000.00 KGS |
2021-08-21 |
MEDUMQ010438 |
HK ARMY INC |
22400.0 kg |
950669
|
PAINT BALLS (SPORTS GOODS) - 1X40 RF CONTAIN ER STC TOT AL :20 PALLETS (3200 BOXES ) PAINTBALLS (SPORTS GOOD S) HS CODE: 95066990 PO N O : 3915 INVOICE NO: GSPL 14 /21-22 DT: 16.07.2021 S.BI LL NO:4011411 DT: 16.07.20 21 EDF NO :S21 E 00211295 NET WT : 21800.00 KGS FREIGHT PREPAID THE TEMPERATUR E TO BE SET AT +2 1 DEGREE CENTIGRADE IN ACCORDANCE WITH SHIPPER S INSTRUCTION |
2021-07-30 |
MEDUM7453332 |
HK ARMY INC |
22400.0 kg |
950669
|
1X40 RF CONTAINER STC TOT AL :20 PALLETS (32 00 BOXES ) PAINT BALLS (SPORTS GOOD S) HS CODE: 95066990 PO NO : P3720 INVOICE NO: GSPL 1 0/21-22 DT:22.06.2021 S.BI LL NO:4010017 DT: 22.06.20 21 EDF NO :S21 E 00183552 NET WT : 21800.00 KGS FREI GHT PREPAID THE TEMPERATU R E TO BE SET AT 21 DEGREE CENTIGRADE IN ACCORD ANCE W ITH SHIPPER S INSTRUCTION |
2021-07-19 |
MEDUM7453290 |
HK ARMY INC |
22400.0 kg |
847439
|
1X40 CONTAINER STC TOTAL : 20 PALLETS (3200 BOXES) PA INT BALLS (SPORTS GOODS) H S CODE: 95066990 PO NO: P3 718 INVOICE NO: GSPL 09/21 -22 DT:15.06.2021 S.BILL N O:4009591 DT:15.06.2021 ED F NO :S21 E 00176135 NET W T : 21800.00 KGS FREIGHT P REPAID THE TEMPERATURE TO BE SET AT 21 DEGREE CENTI GRADE IN ACCORDANCE WITH S HIPPER S INSTRUCTION |
2021-07-07 |
MEDUM7170423 |
HK ARMY INC |
22400.0 kg |
950669
|
TOTAL :20 PALLETS(3200 BOX ES) PAINT BALLS (SPORTS GO ODS) HS CODE: 95066990 PO NO:P3716 INVOICE NO: GSPL 08/21-22 DT : 01.06.2021 S .BILL NO:4008773 DT: 01.06 .2021 EDF NO : S21 E00161 578 NET WT: 21800.00 KGS F REIGHT PREP AID THE TEMPE RATURE TO BE SET AT +21 DE GR EE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTR UCTIO N |
2021-06-11 |
MAEU912327462 |
R07 SPORTZ |
22000.05 kg |
950669
|
1 X 40 FT TOTAL 20 PALLETS P AINTBALLS (SPORTS GOODS ) EDF NO:S21E00135714 SB NO:400732 4 DT: 07.05.2021 INV NO: GSPL 04/21-22 DT:07.05.2021 HS C ODE: 95066990 NET WT: 21400 K GS PO# 3750/21-22 TEMPERATUR E +20 C |
2021-05-18 |
MEDUMZ489417 |
HK ARMY INC |
22200.0 kg |
950669
|
1X40 RF FTC STC TOTAL :20 PALLETS(3200 BOXES)PAINT BALLS (SPORTS GOODS) HS CO DE: 9506699 0 PO NO:P3719 I NVOICE NO: GSPL 01/21-22 D T :13.04.2021 S.BILL NO:40 05947 DT: 13.04.2021EDF N O:S21 E 00108220 NT WT:216 00.00 KGS F REIGHT PREPAID THE TEMPERATURE TO BE SET AT PLUS 21 DEGREE CELCIUS IN ACCORDANCE WITH SHIP PE R S INSTRUCTION |
2021-05-09 |
MEDUMZ477313 |
HK ARMY INC |
22000.0 kg |
950669
|
1X40 RF FTC STC TOTAL :20 PALLETS(3200 BOXES)PAINT BALLS (SPORTS GOODS) HS CO DE: 9506699 0 PO NO:P3716 I NVOICE NO: GSPL 25/20-21 D T : 31.03.2021 S.BILL NO:4 005230 DT: 31.03.2021 EDF NO : S21 E 00095975 NET W T: 21400.00 KGS FREIGHT PR EPAID THE TEMPERATURE TO B E SET AT PLUS 21 DEGREE CE LCIUS IN ACCORDANCE W ITH S HIPPER S INSTRUCTION |
2021-05-02 |
MAEU912011922 |
HK ARMY INC |
22000.05 kg |
950669
|
01X40 RF CONTAINER 20 PALLET S (3200 BOXES) PAINTBALLS (SP ORTS GOODS) EDF NO: S21E00069 817 INV NO: GSPL 21/20-21 DT: 09.03.2021 H.S.CODE: 9506699 0 S/BILL NO: 4003823 DT: 09.0 3.2021 NET WT :21400.00 KGS TEMPERATURE + 20C FREIGHT PRE PAID |
2021-02-24 |
MAEU911714824 |
R07 SPORTZ |
18290.06 kg |
950669
|
1 X 40 FT TOTAL 16 PALLETS (2 725 BOXES) PAINTBALLS (SPORTS GOODS ) EDF NO:S20E00323619 SB NO: 4018752 DT:30.12.2020 INV NO:GSPL 15/20-21 DT:30.12 .2020 HS CODE: 95066990 NET WT: 17590.00 KGS PO# 3567/20- 21 TEMPERATURE +20 C |
2021-01-26 |
WSPTKND190350 |
HK ARMY INC |
22100.0 kg |
950669
|
PAINTBALLS (SPORT GOODS) EDF NO:S20E 00275737 ORDER NO:P3540 INVOICE NO:GSPL 12/20-21 DT:12.11.2020 HS CODE:95066990 |
2021-01-24 |
MEDUMA489464 |
HK ARMY INC |
18750.0 kg |
950669
|
01X40 RF FCL STC TOTAL 17 PALLETS (2720 BOXES) PAINT BALLS (SPORT GOODS) HS COD E:95066990EDF NO:S20E0030 9049 INVOICE NO:GSPL 14/20 - 21 DT:15.12.2020 SBILL NO :4017958 DT:16.12.2020 NET WT: 18240.00 KG TEMPERATU RE +21 FREIGHT PREPAID THE TEMPERATURE TO BE SET AT PLUS21 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION |