| 2024-07-30 |
JACO501041401421 |
NEVILLE UK PLC |
215.0 kg |
732393
|
STAINLESS STEEL KITCHENWARE INVOICE NO. JI-E XP-121-24-25 DATE 20-06-2024 HS CODE: 732393 90 |
| 2024-05-29 |
MAEU237888884 |
W TRADE CO S A |
11587.21 kg |
732393
|
1X40 HQ CONTAINER STC 984 PAC KAGES STAINLESS STEEL KITCHEN WARE INVOICE NO : JI/EXP/234/ 23-24 DT. 30.03.2024 SB NO : 8783387 DT.30.03.2024 NET WEI GHT : 10048.000 KGS FREIGHT P REPAID |
| 2024-04-11 |
HCLLJBOM000401 |
NEVILLE UK PLC |
84.0 kg |
732393
|
HOUSEHOLD ITEMS MADE OF STAINLESS STEEL |
| 2024-03-19 |
BWLEBOM47265400 |
FRANMARA INCORPORPATED |
859.0 kg |
741819
|
TABLE,KITCHEN OR OTHER HOUSEHOLD |
| 2024-02-10 |
CMDUAMC2142534 |
W TRADE CO S A |
19940.0 kg |
732393
|
1X40 HC CONTAINER CONTAIN 1322 CARTONS STAINLESS STEEL KITCHENWARE INVOICE NO JI/EXP/193/23-24 DATE 21/12/2023 SHIPPING BILL NO. 6217450 SHIPPING BILL DATE 21/12/2023 HS CODE 73239390, 82159900 GROSS WT : 16240.020 KGS NET WT : 14479.671 KGS FREIGHT PREPAID |
| 2023-12-21 |
HCLLJBOM000398 |
NEVILLE UK PLC |
374.0 kg |
441900
|
COOKWARE & TABLEWARE OF SS |
| 2023-12-14 |
CMDUAMC2122448 |
W TRADE CO S A |
19240.0 kg |
732393
|
1 X 40HC TOTAL 1388 CARTONS STAINLESS STEEL KITCHENWARE INVOICE NO:JI/EXP/174/23-24 DATE : 21/10/2023 S/B NO.: 4828335 DATE: 22/10/2023 HS CODE:73239390,82159900 NET WEIGHT :13505.580 KGS FREIGHT PREPAID |
| 2023-10-11 |
CMDUAMC2102908 |
W TRADE CO S A |
17056.0 kg |
732393
|
1X40 HQ CONTAINER 1278 CARTONS STAINLESS STEEL KITCHENWARE HS CODE :73239390, 82159900 INVOICE NO: JI/EXP/147/23-24 DATE 19/08/2023 S/B NO.: 3324208 DATE: 20/08/2023 NET WEIGHT: 11439.090 KGS FREIGHT PREPAID |
| 2023-10-07 |
HCLLJBOM000395 |
NEVILLE UK PLC |
360.0 kg |
441900
|
KITCHENWARE, BAKEWARE |
| 2023-09-19 |
HCLLJBOM000391 |
NEVILLE UK PLC |
417.0 kg |
441900
|
KITCHENWARE, BAKEWARE |
| 2023-09-09 |
COSU6360855620 |
LIBERTYWARE LLC |
5487.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE STAINLESS STEEL KITCHENWARE STAINLESS STEEL KITCHENWARE |
| 2023-08-07 |
CMDUAMC2079805 |
W TRADE CO S A |
17128.0 kg |
732393
|
1X 40 HC TOTAL 1137 CARTONS STAINLESS STEEL KITCHENWARE HS CODE: 73239390, 82159900 INVOICE NO: JI/EXP/122/23-24 DATE: 16/06/2023 S/B NO.: 1809183 DATE: 16/06/2023 NET WEIGHT (KGS): 11934.300 FREIGHT PREPAID |
| 2023-05-05 |
HCLLJBOM000353 |
NEVILLE UK PLC |
50.0 kg |
850699
|
CATERING EQUIPMENT |
| 2023-04-26 |
CMDUAMC2040873 |
THUNDER GROUP INC |
20714.0 kg |
732393
|
1X40 HC 1570 CARTONS STAINLESS STEEL KITCHENWARE INVOICE NO- JI/EXP/197/22-23 DATE- 01/03/2023S/B NO- 8194645 DATE- 02/03/2023 HS CODE- 73239390 NET WEIGHT- 13965.200 KGS FREIGHT PREPAID 2ND NOTIFY PARTY- ABUNDANT CAPITAL COMPANY NO.105, TING PING RD., RUEI FANG DISTRICT RUEI FANG INDUSTRIAL PARK, NEW TAIPEI CITY, TAIWAN, 22452, R.O.C |
| 2023-04-04 |
MAEU225250318 |
W TRADE CO S A |
14463.04 kg |
732393
|
1 X 40 HC STC 1422 CARTONS S TAINLESS STEEL KITCHENWARE IN VOICE NO:JI/EXP/192/22-23 DATE :18/02/2023 S/B NO.: 7900986 DATE: 19/02/2023 HS CODE:7323 9390,82159900 NET WEIGHT:1220 9.000 KGS 14 DAYS FREE TIME D ETENTION AT DESTINATION |
| 2023-01-24 |
CMDUAMC1988774 |
W TRADE CO S A |
20278.0 kg |
732393
|
1 X 40 HC TOTAL 1468 CARTONS STAINLESS STEEL KITCHENWARE INVOICE NO:JI/EXP/171/22-23 DATE :03/12/2022 S/B NO.: 5920749 DATE: 03/12/2022 HS CODE :73239390,82159900 NET WEIGHT :14363.980 KGS FREIGHT PREPAID |
| 2023-01-11 |
AEIGCCAI04200727 |
NEVILLE UK PLC VIKING WAY |
100.0 kg |
441900
|
STAINLESS KITCHENWARE |
| 2022-12-14 |
GXFNGFSFCLIFOCT4 |
THUNDER GROUP INC |
22286.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2022-11-11 |
CMDUAMC1926348 |
MESTIZO GENERAL MERCHANDISE |
29406.0 kg |
732393
|
1692 CARTONS STAINLESS STEEL KITCHENWARE INVOICE NO: JI/EXP/149/22-23 DATE :28/09/2022SHIPPING BILL NO. 4517328 DT. 29.09.2022 HS CODE: 73239390, 82159900, 76151100 NET WEIGHT: 22665.230 KGS FREIGHT PREPAID |
| 2022-10-07 |
BWLEBOM205837541 |
FRANMARA INCORPORPATED |
1575.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2022-08-25 |
AEIGCCAI04200632 |
NEVILLE UK PLC VIKING WAY |
884.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2022-07-30 |
CMDUAMC1807578 |
THUNDER GROUP INC |
21794.0 kg |
732393
|
1 X 40 HC 1421 CARTONS STAINLESS STEEL KITCHENWARE INVOICE NO JI/EXP/119/22-23 DATE 02/06/2022 SHIPPING BILL NO.:1872800 SHIPPING BILL DATE :03/06/2022 HS CODE:73239390,82159900 NET WEIGHT : 15570.660 KGS 2ND NOTIFY PARTY : ABUNDANT CAPITAL COMPANY RM. 1, 4 F., NO. 2, LN. 248, SEC. 1, HEPING E. RD., DA AN DIST., TAIPEI CITY 10648, TAIWAN (R.O.C.) TEL- 886-2-2497-7920 FAX: 886-2-24979595 EMAIL- MANNEXHK GMAIL.COM--LAURIE FREIGHT PREPAID |
| 2022-06-17 |
HCLLJBOM000365 |
NEVILLE UK PLC |
50.0 kg |
441900
|
KITCHENWARE, BAKEWARE |
| 2022-06-13 |
AEIGCCAI04200592 |
STEELITE INTERNATIONAL USA |
454.0 kg |
441900
|
STAINLESS KITCHENWARE |
| 2022-05-25 |
GXFNGFSFCLIFMAR9 |
THUNDER GROUP INC |
12684.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2022-05-08 |
BWLEBOM205456658 |
FRANMARA INCORPORPATED |
874.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2022-05-01 |
GXFNGFSFCLIFMAR5 |
LIBERTY WARE PO BOX |
4663.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2022-04-06 |
GXFNGFSFCLIFFEB3 |
THUNDER GROUP INC |
13096.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2022-04-04 |
AEIGCCAI04200520 |
NEVILLE UK PLC VIKING WAY |
299.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2022-03-13 |
GXFNGFSFCLIFJAN1 |
THUNDER GROUP INC |
13294.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2022-01-09 |
CMDUAMC1565575 |
THUNDER GROUP INC |
19766.0 kg |
732393
|
1 X 40 HC 1418 CARTONS ONLY [ONE THOUSAND FOUR HUNDRED EIGHTEEN CARTONS ONLY^ STAINLESS STEEL KITCHENWARE INVOICE NO. : JI/EXP/187/21-22 DATE : 15/11/2021 S/BILL NO. 6035734 DATE : 16/11/2021 HS CODE : 73239390, 82159900 NET WEIGHT : 13370: 860 KGS 2ND NOTIFY PARTY : MANNEX INDUSTRIAL LTD HK ROOM B, 16/F, SUCCESS COMMERCIAL BUILDING, 245-251, HENNESSY ROAD, WANCHAI, HONG KONG TEL (852) 6532-8860 FAX : 86-7506363831 FREIGHT PREPAID AMS SCAC CODE : CMDU |
| 2022-01-09 |
CMDUAMC1516867B |
THUNDER GROUP INC |
17138.0 kg |
732393
|
1 X 40HC TOTAL 1299 CARTON STAINLESS STEEL KITCHENWARE INVOICE NO:JI/EXP/182/21-22 DATE:01/11/2021 SHIPPING BILL NO.5755208 SHIPPING BILL DATE: 01/11/2021 HS CODE 73239390,82159900,76151100 NET WEIGHT : 10467.200 KGS FREIGHT PREPAID |
| 2021-12-18 |
CMDUAMC1516867A |
THUNDER GROUP INC |
15739.0 kg |
732393
|
1X 40HC TOTAL 983 CARTONS STAINLESS STEEL KITCHENWARE INVOICE NO:JI/EXP/169/21-22 DATE:12/10/2021 HS CODE:73239390,82159900 SB NO:5272885 DATE:13/10/2021 NET WEIGHT :9581.330 KGS FREIGHT PREPAID |
| 2021-11-18 |
AEIGCCAI04200313 |
STEELITE INTERNATIONAL USA |
106.0 kg |
630210
|
TABLE & KITCHEN ACCESORIES |
| 2021-10-01 |
AEIGCCAI04200264 |
STEELITE INTERNATIONAL USA |
1345.0 kg |
720421
|
STAINLESS STEEL KITCHENWARE |
| 2021-07-31 |
BWLEBOM104832071 |
FRANMARA INCORPORPATED |
565.0 kg |
441900
|
S/T KITCHENWARE |
| 2021-07-02 |
CMDUAMC1217098 |
W TRADE CO S A |
17189.0 kg |
732393
|
1063 CARTON STAINLESS STEEL KITCHENWARE INVOICE NO: JI/EXP/102/21-22 DATE 03/04/2021 SHIPPING BILL NO. 9886708 SHIPPING BILL DATE: 05/04/2021 HS CODE: 73239390,82159900 NET WT:11499.250KGS FREIGHT PREPAID |