2024-10-07 |
UULNQD240905013 |
MD ISLAM LLC |
24650.0 kg |
690490
|
PVC FLOORING TILES |
2024-09-29 |
MAEUAPU059519 |
GLOBAL AGRO TRADE |
14566.0 kg |
670290
|
HIBISCUS FLOWERS |
2024-09-26 |
RSLCHKAF2409046A |
WATSON LA INC |
4594.0 kg |
220210
|
COOKIES SOFT DRINK |
2024-09-25 |
SSBFVT137TYF0010 |
WATSON ENTERPRISES INC |
15940.0 kg |
220210
|
COOKIES SOFT DRINK HS CODE 2202.10 FREIGHT PREPAID AS ARRANGED 2,063 CARTONS |
2024-09-17 |
KLLMJP1138369 |
MTI MOBILTECH INTERNATIONAL INC |
26233.0 kg |
220210
|
COOKIES SOFT DRINK |
2024-09-08 |
ASTI221424081060 |
LYNCO FASHION & PERFORMANCE GROUP |
4395.0 kg |
611710
|
SCARF . |
2024-09-01 |
TLKPJCTVAN48001X |
SUNTRUST ENTERPRISE INC |
13967.0 kg |
220210
|
COOKIES; SOFT DRINK HS CODE:2202.10 |
2024-08-30 |
JAPTDANC24060103 |
VAST IMPORT INC |
25674.0 kg |
220110
|
SPARKLING MINERAL WATERS & AERATED WATERS, OTHER WATERS FLAVOURED |
2024-08-29 |
RSLCHKBF2408012A |
WATSON ENTERPRISES INC |
24512.0 kg |
220210
|
COOKIES SOFT DRINK |
2024-07-25 |
COSU645491617001 |
WATSON LA INC |
4501.0 kg |
190531
|
SNACK SWEETS |
2024-07-15 |
SSBFTC009TYF0006 |
WATSON ENTERPRISES INC |
17058.0 kg |
220210
|
COOKIES SOFT DRINK HS CODE-2202.10 FREIGHT PREPAID AS ARRANGED 2902 CARTONS |
2024-06-24 |
LFFWGZ244741NWK |
VAST IMPORT INC |
20387.0 kg |
220210
|
SOFT DRINKS SNACKS |
2024-06-21 |
SSBFNI003TYFS022 |
WATSON ENTERPRISES INC |
25291.0 kg |
220210
|
COOKIES SOFT DRINK HS CODE 2202.10 FREIGHT PREPAID AS ARRANGED 3018 CARTONS |
2024-06-15 |
HNLTQD24A01865 |
GREENLINE APARTMENT MANAGEMENT LLC |
19000.0 kg |
690490
|
PVC FLOORING TILES THIS SHIPMENT CONTAINS NO |
2024-06-14 |
COSU623169460001 |
WATSON LA INC |
11454.0 kg |
220210
|
COOKIES SOFT DRINK |
2024-06-13 |
COSU623167940001 |
FOOD DEPOT TRADE INC |
9686.0 kg |
220210
|
COOKIES SOFT DRINK |
2024-06-07 |
COSU623169411001 |
WATSON LA INC |
10732.0 kg |
220210
|
COOKIES SOFT DRINK |
2024-05-06 |
UULNQD24030064 |
MD ISLAM LLC |
24500.0 kg |
690490
|
PVC FLOORING TILES ARTIFICIAL GRASS |
2024-04-07 |
COSU623164266001 |
FOOD DEPOT TRADE INC |
9018.0 kg |
190590
|
SNACK |
2024-04-03 |
KLLMJP1132618 |
MTI MOBILTECH INTERNATIONAL INC |
26801.0 kg |
220210
|
SNACK AND SOFT DRINK |
2024-03-25 |
COSU623165492001 |
WATSON LA INC |
7849.0 kg |
821000
|
FOOD SOFT DRINK |
2024-03-23 |
JAPTENGO24010293 |
VAST IMPORT INC |
18681.0 kg |
843810
|
OTHER BAKERY PRODUCTS |
2024-03-18 |
COSU6231630980 |
FIVE GOODS INC |
20588.0 kg |
190590
|
SNACK |
2024-03-15 |
COSU623164980001 |
FOOD DEPOT TRADE INC |
11566.0 kg |
220210
|
COOKIES SOFT DRINK |
2024-03-14 |
MEDUK3107514 |
SILKD |
14730.0 kg |
741810
|
WOODEN FURNITURES, BRASS / IRON ITEMS, CERAMIC VISES , RUGS AND CARPETS FOR M E NO: HB L-EXP-010059-100 32023 DATE: 10/03/2023 FORM E NO: HBL-EXP-021058- 24052023 DATE: 24/05/ 2023 FORM E NO: HBL-EXP-0343 33-15082023 DAT E: 15/08/2 023 WOODEN FURNITURES (H S CODE 9403-6000) BRASS / IRON ITEMS (HS CODE 7418 -1000) CERAMIC VISES (HS CODE 7006-0010) WOOLEN KILIMS (HS CODE 5701-1020) WOOLEN CAR PETS (HS CODE 5701-1010) NET WEIGHT: 14500 KGS |
2024-03-12 |
SSBFTC006TYFS034 |
WATSON ENTERPRISES INC |
21920.0 kg |
190230
|
SOFT DRINK SNACK HS CODE-1902.30 3025 CARTONS FREIGHT PREPAID AS ARRANGED |
2024-01-01 |
HNLTQD23A06601 |
GREENLINE APARTMENT MANAGEMENT LLC |
38000.0 kg |
690490
|
PVC FLOORING TILES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. PVC FLOORING TILES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |
2023-12-18 |
KLLMJP1127970 |
MTI MOBILTECH INTERNATIONAL INC |
22219.0 kg |
220210
|
SNACK AND SOFT DRINK |
2023-12-17 |
UULNQD23110037 |
MD ISLAM LLC |
23000.0 kg |
690490
|
PVC FLOORING TILES |
2023-12-07 |
SSBFCL137TYFS022 |
WATSON ENTERPRISES INC |
24684.0 kg |
190230
|
2,742 CARTONS SOFT DRINK SNACK NOODLE HS CODE-1902.30 |
2023-12-02 |
COSU6231580970 |
FIVE GOODS INC |
18616.0 kg |
220210
|
SOFT DRINK SNACK |
2023-10-26 |
KFUNTCS5ZN93196 |
BUILDERZ WAREHOUSE TX |
39300.0 kg |
690490
|
PVC FLOORING TILES PVC FLOORING TILES |
2023-10-22 |
KFUNTCS5ZN82788 |
BUILDERZ WAREHOUSE TX |
39300.0 kg |
690490
|
PVC FLOORING TILES PVC FLOORING TILES |
2023-10-21 |
KFUNTCS5ZN93101 |
BUILDERZ WAREHOUSE TX |
19650.0 kg |
690490
|
PVC FLOORING TILES |
2023-10-20 |
KFUNTCS5ZN93302 |
BUILDERZ WAREHOUSE |
78600.0 kg |
690490
|
PVC FLOORING TILES PVC FLOORING TILES PVC FLOORING TILES PVC FLOORING TILES |
2023-10-17 |
KFUNTCS5ZN92908 |
BUILDERZ WAREHOUSE TX |
39300.0 kg |
690490
|
PVC FLOORING TILES PVC FLOORING TILES |
2023-10-12 |
KFUNTCS5ZN93099 |
BUILDERZ WAREHOUSE |
39300.0 kg |
690490
|
PVC FLOORING TILES PVC FLOORING TILES |
2023-10-10 |
COSU623155831001 |
VAST IMPORT INC |
26576.0 kg |
220210
|
COOKIES SOFT DRINK |
2023-09-25 |
KFUNTCS5ZN92906 |
BUILDERZ WAREHOUSE |
19650.0 kg |
690490
|
PVC FLOORING TILES |
2023-09-23 |
KFUNTCS5ZN92903 |
BUILDERZ WAREHOUSE |
39300.0 kg |
690490
|
PVC FLOORING TILES PVC FLOORING TILES |
2023-09-10 |
KLLMJP1124223 |
MTI MOBILTECH INTERNATIONAL INC |
26953.0 kg |
220210
|
SNACK & SOFT DRINK |
2023-08-30 |
GSSWMTC6385A |
TRADE S A |
49294.0 kg |
721070
|
STEEL COILS DESCRIPTION: 92 92 COILS (S.T.C. 491.374MT) 492294.00KGS PREPAINTED GALVALUME STEEL COILS TOTAL NET WEIGHT:491.374MT TOTAL GROSS WEIGHT:492.294MT THE ISSUING BANK?S NAME: BANCO GENERAL SA, PANAMA PA L/C REFERENCE: CCI09323001354 IMO NO.:9515228 THE NAME, ADDRESS AND TELEPHONE NUMBER TRANSTOTAL AGENCIA MARITIMA S.A. JR. TALARA NO. 140 URB. SANTA MARINA 00678 - CALLAO - PERU +51 980726341 CLEAN SHIPPED ON BOARD FREIGHT PREPAID HS CODE: 7210701000 MARKS : N/M |
2023-08-16 |
COSU6231541020 |
FIVE GOODS INC |
24010.0 kg |
220210
|
SOFT DRINK SNACK |
2023-08-01 |
EIMSSEH00094849 |
WATSON LA INC |
13404.0 kg |
200919
|
SNACK & JUICE |
2023-06-24 |
HNLTQD23A02604 |
GREENLINE APARTMENT MANAGEMENT LLC |
38000.0 kg |
690490
|
PVC FLOORING TILES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. PVC FLOORING TILES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |
2023-06-15 |
HLCUTYO230502502 |
WATSON ENTERPRISES INC |
21751.0 kg |
190520
|
SOFT DORINK NOODLE HS CODE 1905.20 2720 CARTON |
2023-06-15 |
OERT106510M00007 |
MTI MOBILTECH INTERNATIONAL INC |
18376.0 kg |
220299
|
HS CODE : 220299 SOFT DRINK |
2023-06-15 |
OERT106510M00006 |
MTI MOBILTECH INTERNATIONAL INC |
14749.0 kg |
180690
|
SOFT DRINKS HS CODE:1806.90 2202.99 |
2023-05-16 |
EGLV020300123910 |
WATSON ENTERPRISES INC |
19942.0 kg |
330499
|
NOODLE NOODLE DRINK HS CODE 3304.99 FREIGHT PREPAID AS ARRANGED |
2023-05-03 |
COSU803628606001 |
VAST IMPORT INC |
24718.0 kg |
220210
|
COOKIES SOFT DRINK |