2024-09-23 |
DLPDSCCU00161153 |
KARI OUT LLC |
13002.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2024-09-22 |
DLPDSCCU00162663 |
KARI OUT LLC |
12815.0 kg |
390210
|
POLYPROPYLENE |
2024-09-22 |
DLPDSCCU00162170 |
KARI OUT LLC |
12448.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2024-07-01 |
AIRLKOL113505 |
KARI OUT LLC |
12610.0 kg |
390210
|
POLYPROPYLENE |
2024-07-01 |
AIRLKOL112568 |
KARI OUT LLC |
12669.0 kg |
390210
|
POLYPROPYLENE |
2024-06-18 |
AIRLKOL113262 |
KARI OUT LLC |
12664.0 kg |
390210
|
POLYPROPYLENE |
2024-06-14 |
AIRLKOL112567 |
KARI OUT LLC |
12799.0 kg |
390210
|
POLYPROPYLENE |
2024-04-26 |
AIRLKOL111114 |
KARI OUT LLC |
12647.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2024-02-19 |
AIRLKOL106211 |
KARI OUT LLC |
10873.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-05-29 |
DLPDSCCU00105516 |
KARI OUT LLC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-05-29 |
DLPDSCCU00105515 |
KARI OUT LLC |
12443.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-05-28 |
MAEU226062381 |
AMERICAN COLOR INC |
3766.69 kg |
392310
|
1 X 40 HC CONTAINER SAID TO C ONTAIN 1220 CARTONS CONTAIN ERS MADE OF POLYPROPYLENE HS CODE: 39231090 PO NO: AVM/73/ 2022-23 INVOICE NO: EINV/22/0 250 DATED: 22-03-2023 S/BILL NO: 8666811 DATED: 22-03-2023 NET WT : 2,859.000 KGS 14 D AYS FREE TIME AT DESTINATION FREIGHT PREPAID |
2023-05-20 |
DLPDSCCU00104304 |
KARI OUT LLC |
12604.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-05-20 |
DLPDSCCU00104236 |
KARI OUT LLC |
12534.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-05-20 |
DLPDSCCU00104305 |
KARI OUT LLC |
13573.0 kg |
390210
|
MADE OF POLYPROPYLENE |
2023-05-05 |
DLPDSCCU00102971 |
KARI OUT LLC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-04-30 |
SWLVSWLAMD006048 |
BLAZE ENTERPRISES LLC |
8650.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-04-28 |
DLPDSCCU00103925 |
KARI OUT LLC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-04-28 |
DLPDSCCU00102973 |
KARI OUT LLC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-04-07 |
DLPDSCCU00099682 |
KARI OUT LLC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-03-11 |
DLPDSCCU00098932 |
KARI OUT LLC |
13420.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-03-11 |
DLPDSCCU00099234 |
KARI OUT LLC |
12643.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-03-10 |
DLPDSCCU00097865 |
KARI OUT LLC |
10841.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2023-01-03 |
DLPDSCCU00093549 |
KARI OUT LLC |
13420.0 kg |
220300
|
CONTAINERS MADE OFPOLYPROPYLENE |
2023-01-03 |
DLPDSCCU00093557 |
KARI OUT LLC |
12763.0 kg |
220300
|
CONTAINERS MADE OFPOLYPROPYLENE |
2022-12-12 |
DLPDSCCU00090568 |
KARI OUT LLC |
13415.0 kg |
390210
|
POLYPROPYLENE |
2022-12-12 |
DLPDSCCU00090567 |
KARI OUT LLC |
13420.0 kg |
390210
|
POLYPROPYLENE |
2022-08-22 |
DLPDSMUM00076918 |
KARI OUT LLC |
9323.0 kg |
390210
|
POLYPROPYLENE |
2022-08-22 |
DLPDSMUM00077559 |
KARI OUT LLC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2022-08-20 |
DLPDSMUM00077391 |
KARI OUT LLC |
12322.0 kg |
390210
|
POLYPROPYLENE |
2022-08-19 |
DLPDSMUM00077965 |
KARI OUT LLC |
12276.0 kg |
220300
|
CONTAINERS MADE OFPOLYPROPYLENE |
2022-08-19 |
DLPDSMUM00077951 |
KARI OUT LLC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2022-08-17 |
CMDUCII0173667 |
GLOBAL CONNECT CO |
9903.0 kg |
392410
|
960 CARTONS CONTAINING PP STRAW 6MM TRANSPARENT INVOICE NO. EXP/INV/0066 DATED: 09-06-2022 S/BILL NO.2006011 DATED:09/06/2022 PO NO:TRS41122 H.S. CODE: 39241090 NET WT: 4,286.000 KGS FREIGHT PREPAID |
2022-08-11 |
DLPDSMUM00075335 |
KARI OUT LLC |
9323.0 kg |
390210
|
MADE OF POLYPROPYLENE |
2022-08-11 |
DLPDSMUM00075330 |
KARI OUT LLC |
12216.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2022-08-11 |
DLPDSMUM00075347 |
KARI OUT LLC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2022-08-01 |
DLPDSMUM00075022 |
KARI OUT LLC |
12625.0 kg |
390210
|
MADE OF POLYPROPYLENE |
2022-07-14 |
CMDUCII0172675 |
GLOBAL CONNECT CO |
9578.0 kg |
392410
|
1 X 40 HC CONTAINER 710 CARTONS CONTAINING PP STRAW 6MM TRANSPARENT INVOICE NO. EXP/INV/0041 DATED: 17-05-2022 S/BILL NO.1446083 DATED: 17/05/2022 PO NO: ES22122 H.S. CODE: 39241090 NET WT: 4,028.000 KGS FREIGHT PREPAID |
2022-06-28 |
DLPDSMUM00074977 |
KARI OUT LLC |
9323.0 kg |
390210
|
POLYPROPYLENE |
2022-06-28 |
DLPDSMUM00074966 |
KARI OUT LLC |
9323.0 kg |
390210
|
POLYPROPYLENE |
2022-06-28 |
DLPDSMUM00074971 |
KARI OUT LLC |
9323.0 kg |
390210
|
POLYPROPYLENE |
2021-08-17 |
TMGB901041001863 |
PERK UP INC |
12030.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2021-08-09 |
TMGB901041001738 |
PERK UP INC |
12335.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2021-08-09 |
TMGB901041001741 |
PERKUP INC |
11729.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2021-08-09 |
TMGB901041001739 |
PERK UP INC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2021-08-03 |
TMGB901041001585 |
PERK UP INC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2021-08-03 |
TMGB901041001588 |
PERKUP INC |
12991.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2021-07-27 |
TMGB901041001433 |
PERK UP INC |
12522.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2021-07-02 |
TMGB901041001244 |
PERK UP INC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |
2021-06-27 |
TMGB901041000796 |
PERK UP INC |
9323.0 kg |
390210
|
CONTAINERS MADE OF POLYPROPYLENE |