2024-04-16 |
MOSJJFCLE02303 |
ALMACENESELTITAN S DE RL |
12247.0 kg |
390210
|
ARTICLE MADE OF POLYPROPYLENE ARTICLE MADE OF POLYPROPYLENE |
2024-04-10 |
MOSJJFCLE02289 |
ALMACENES ELTITAN S DE RL |
12409.0 kg |
390210
|
ARTICLE MADE OF POLYPROPYLENE. ARTICLE MADE OF POLYPROPYLENE. |
2024-03-20 |
PGSMNSPNYK193149 |
BRIDGE PRODUCTS ENTERPRISES INC |
13520.0 kg |
392220
|
H.S.CODE 39222000 ARTICLE MADE OF POLYPROPYL . |
2023-11-18 |
HLCUBO1230988793 |
PLASTIKAL S DE RL DE CV |
4462.0 kg |
940370
|
ARTICLE MADE OF POLYPROPYLENE 1 X 40 FT. HC. CONTAINER CONTAINING 1320 PCS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2023-24/35 DT.15.09.2023 S.B NO. 3958887 DT.15.09.2023 GROSS WT 4461.600 KGS NET WT 4342.800 KGS H.S.CODE 940370.00 FREIGHT PREPAID |
2023-11-18 |
HLCUBO1230988866 |
GRUPO NAROVI S DE RL CV |
11657.0 kg |
940370
|
ARTICLE MADE OF POLYPROPYLENE ARTICLE MADE OF POLYPROPYLENE 2 X 40 FT. HC. CONTAINER CONTAINING 2149 PCS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2023-24/37 DT.15.09.2023 S.B NO. 3962724 DT.15-09-2023 H.S.CODE 940370.00 TOTAL GROSS WT 11656.915 KGS TOTAL NET WT 10469.380 KGS FREIGHT PREPAID |
2023-10-13 |
MAEU231328286 |
KANNAN EXPORT S A |
4967.83 kg |
940370
|
1 X 40 FT. HC. CONTAINER SAID TO CONTAIN 702 PC S. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOI CE NO. EXP/2023-24/29 DT.01.09.2023 TOTAL NET WT:4918.212 KGS S.B NO. 3636090 DT. 1.09.2023 H.S.CODE: 940370.00 FREIGHT PREPAID |
2023-10-13 |
MAEU231125720 |
KANNAN EXPORT S A |
4967.83 kg |
940370
|
1 X 40 FT. HC. CONTAINER SAID TO CONTAIN 702 PC S. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOI CE NO. EXP/2023-24/29 DT.01.09.2023 TOTAL NET WT:4918.212 S.B NO. 3636090 DT. 1.09.2023 H.S.CODE: 940370.00 FREIGHT PREPAID. |
2023-10-13 |
MAEU230488796 |
KANNAN EXPORT S A |
5705.38 kg |
210500
|
1 X 40 FT. HC. CONTAINER SAID TO CONTAIN 2944 PCS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE , DETAILS AS PER INVO ICE NO. EXP/2023-24/30 DT.01. 09.2023 S.B NO. 36363 00 DT. 01.09.2023 H .S.CODE: 940370.00 NET W T:5593.600 KGS FREIGHT PRE PAID |
2023-09-11 |
SIFKSMUM110471 |
BRIDGE PRODUCTS ENTERPRISES INC |
13520.0 kg |
390210
|
ARTICLE MADE OF POLYPROPYLENE |
2023-07-27 |
OSTIMUNYC2360116 |
BRIDGE PRODUCTS ENTERPRISES INC |
13520.0 kg |
390210
|
ARTICLE MADE OF POLYPROPYLENE |
2021-04-30 |
MAEU208590385 |
M / S NAVIN INTERNATIONAL S A |
14023.95 kg |
940370
|
2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LO OSE STUFFED OF ARTICLE MAD E OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2020-2 1/069 03.03.2021 TOTAL G ROSS WT:14023.782 KGS TOTAL N ET WT:11902.980 KGS S.B NO. 9082098 DT: 03.03.2021 H.S.CO DE: 940370.00 FREIGHT PREPA ID 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LO OSE STUFFED OF ARTICLE MAD E OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2020-2 1/069 03.03.2021 TOTAL G ROSS WT:14023.782 KGS TOTAL N ET WT:11902.980 KGS S.B NO. 9082098 DT: 03.03.2021 H.S.CO DE: 940370.00 FREIGHT PREPA ID |
2021-04-30 |
MAEU208591276 |
M/S NAVIN INTERNATIONAL S A |
12190.95 kg |
940370
|
2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 3340 PCS. OF LO OSE STUFFED OF ARTICLE MAD E OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2020-2 1/068 03.03.2021 TOTAL GROSS WT:12191.060 KGS TOTAL NET WT:12071.000 KGS S.B NO. 9082410 DT:03.03.2021 H.S.CODE: 940370.00 FREIGH T PREPAID 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 3340 PCS. OF LO OSE STUFFED OF ARTICLE MAD E OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2020-2 1/068 03.03.2021 TOTAL GROSS WT:12191.060 KGS TOTAL NET WT:12071.000 KGS S.B NO. 9082410 DT:03.03.2021 H.S.CODE: 940370.00 FREIGH T PREPAID |
2021-04-23 |
MAEU208250041 |
M/S NAVIN INTERNATIONAL S A |
14017.15 kg |
940370
|
2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 2889 P CS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE , DETAILS AS PER INVO ICE NO. EXP/2020-21/070 04.03.2021 TOTAL G ROSS WT:14017.251 KGS TOTAL N ET WT:12887.490 KGS S.B NO. 9110720 DT. 04.03.2021 H.S.CODE: 940370.00 F REIGHT PREPAID 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 2889 P CS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE , DETAILS AS PER INVO ICE NO. EXP/2020-21/070 04.03.2021 TOTAL G ROSS WT:14017.251 KGS TOTAL N ET WT:12887.490 KGS S.B NO. 9110720 DT. 04.03.2021 H.S.CODE: 940370.00 F REIGHT PREPAID |
2021-04-17 |
TZCLSTSH2103144 |
WOODBRIDGE SUPPLY INC |
12281.0 kg |
390210
|
ARTICLE MADE OF POLYPROPYLENE, |
2021-02-20 |
MAEU207278532 |
MARCOS ANTONIO OLMEDO CALERO |
14023.95 kg |
940370
|
2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LOOS E STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PE R INVOICE NO. EXP/2020-21/044 DT. 12.01.2021 TOTAL GROSS WT:14023.782 KGS TOTAL NET WT :11902.980 KGS SBILL NO: 7863 418 DATE:12.01.2021 HS CODE:9 40370.00 FREIGHT PREPAID 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LOOS E STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PE R INVOICE NO. EXP/2020-21/044 DT. 12.01.2021 TOTAL GROSS WT:14023.782 KGS TOTAL NET WT :11902.980 KGS SBILL NO: 7863 418 DATE:12.01.2021 HS CODE:9 40370.00 FREIGHT PREPAID |
2021-02-20 |
MAEU207305616 |
MARCOS ANTONIO OLMEDO CALERO |
14023.95 kg |
169800
|
2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID 2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID |