| 2025-09-12 |
NAQA321425000573 |
T N FASHION PVT LTD |
14391.0 kg |
630691.0
|
NEPALESE COTTON & HANDICRAFT GOODS |
| 2025-07-22 |
DSVFDSV0979830 |
XNK L B CO LTD |
18993.0 kg |
903130
|
ALUMINUM PROFILE, TROLLEY |
| 2025-07-10 |
HLCUPB3250501221 |
VENEZUELA CRIOLLO COCOA C A |
8135.0 kg |
180100
|
COCOA BEANS GRANOS DE CACAO EN SACOS COCOA BEANS IN SACKS |
| 2025-07-02 |
EMUIMB25S0000023 |
HORIZONS COLLECTION NEAR BTS TOWER PANDIT NAGLA BYPASS MAYFAIR |
1665.0 kg |
940390
|
FURNITURE MADE OF FABRIC, GLASS, LEATHER, RUBBER, STAINLESS STEEL, WOOD AND FOAM |
| 2024-12-27 |
MAEU245677116 |
EURO AMERICAN CACAO COMPANY |
24075.27 kg |
180100
|
COCOA BEANS, GREEN COFFEE, COC OA POWDER, VANILLA, VANILLA POD, BUCKET OF CRUSHED HOLY GR ASS, COCOA ROSE HS CODE: 1801 00, 121190, 090520, 090510, 06 0390, 090111 |
| 2024-07-04 |
CMDUAMC2223422 |
EARTH INTERNATIONAL GOKHLANA CHOKDI GOKHLA |
11252.0 kg |
442019
|
------------ TLLU4352120 DESCRIPTION---------:- TOTAL 638 (SIX HUNDRED THIRTY EIGHT PACKAGE ONLY ) CONTAINING:- TEMPLE SILVER OXODIZE TEMPLE GOLDEN OXODIZE TEMPLE SILVER MINA CABINET SILVER OXODIZE POOJA BAJOT PATLA SUPER INVOICE NO. E/02/24-25 DT. 31.05.2024 IEC NO. 2416912453 HS CODE: 44201900, 44219190 NET WEIGHT: 9798.080 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0783919 THC PREPAID DEST. CHARGES COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-06-18 |
CMDUTYO0613761 |
MARUICHI CO LTD |
19392.0 kg |
710410
|
JAPANESE FRESH VEGETABLES AND FOOD PACKAGE AND PROCESSED SEAFOOD 2736 CARTONS REEFER TEMP SET :13 DEGREES CELSIUS TEMPERATURE SET AT:13 DEGREES CELSIUS VENTILATION SET:CLOSE FREIGHT PREPAID AS ARRANGED FREIGHT PREPAID AS ARRANGED CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU13 DEGREES CELSIUS |
| 2024-05-08 |
OOLU273536545001 |
VANCE BIOENERGY SDN BHD |
46980.0 kg |
152000
|
REFINED GLYCERINE 99.7% REFINED GLYCERINE 99.7% |
| 2024-04-28 |
CGLSCXM24030394 |
IMACHINE XIAMEN INTELLIGENT |
1150.0 kg |
847290
|
DESKTOP TOUCH POS 6PALLETS=6PACKAGES |
| 2024-04-09 |
CMDUTYO0605406 |
YAMAHARU CO LTD |
19210.0 kg |
070959
|
2401 PACKAGE = 2400 CARTON 1 PIECE FRESH MASHROOM HS CODE:070959 FREIGHT PREPAID AS ARRANGED WAYBILL CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU 0 DEGREES CELSIUS |
| 2023-12-23 |
DCSDDBR0375323A |
SIMAS INDUSTRIAL DE ALIMENTOS |
23897.0 kg |
190531
|
CANDIES |
| 2023-12-22 |
ECCIRO21408EX |
|
1730.0 kg |
|
COFFE |
| 2023-06-30 |
MEDUSQ150691 |
|
4273.0 kg |
090190
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - NOT DECAFFEINATED 146 GROUND COFFEE 4X5 LBS 259 GROUND COFFEE 25X12 OZ 45 GROUND COFFEE 120X70 G |
| 2023-03-24 |
ONEYISTD01891A01 |
MARS PLASTIK SANAYI VE DIS TICARET |
5780.0 kg |
611512
|
PLASTC SPRAL DSPOSABLE HOSE |
| 2022-12-31 |
YASVSHA0795150 |
BESTWAY ENTERPRISE CO LTD |
13558.0 kg |
960719
|
BABY BOAT/SWIM RINGS/LOUNGE/POOL FLOAT/MATS/AIR MATTRESS/BOATS/KAYAKS/GOGGLES/PLASTIC TOYS/DIVE MASK/ARMBANDS/SUGARCOATED NOODLES/RIDER/BALLS/POOLS/WATER SLIDE/PLAY POOL PO#0000312020 |
| 2022-12-17 |
VGAMTOR22110901 |
TECH LINK SILICONES CO LTD |
18990.0 kg |
391000
|
SILICONE IN PRIMARY FORM H.S. CODE: 39100090 INVOICE: VTLS22100057 18 IBC = 18 PKG HBL TO R22110901 ACI CODE: 8FQP |
| 2022-11-17 |
BANQ1048496161 |
SVEPOL AD BUL ALEKSANDAR MALINOV |
6384.0 kg |
510990
|
YARNS, 751 CARTON BOXES, 5 407.20 NET WEIGHT HS CODES: 51099000, 51091090, 55111000, 55112000 |
| 2022-10-09 |
MOSJSHAHS523075 |
RECALL PACKAGING CHINA |
550.0 kg |
920810
|
BOXES |
| 2022-10-09 |
MOSJSHAHS523072 |
ZHEJIANG SANYI IMPORT & EXPORT CO |
4160.0 kg |
611599
|
SOCKS |
| 2022-10-09 |
MOSJSHAHS523073 |
YANGZHOU DENOHO FASHION CO LTD |
980.0 kg |
611599
|
SOCKS |
| 2022-10-09 |
ELZLNB220900631 |
ZHUJICITYRONGXINGKNITTINGCO LTD |
11425.0 kg |
611599
|
SOCKS |
| 2022-09-13 |
CCFESZTOR2200364 |
TOPWINDOR FACADE CONSTRUCTION 3RD |
3860.0 kg |
481490
|
GASKET WINDOW SAMPLE |
| 2022-09-13 |
MOSJSHAHS522870 |
ZHUJICITY RONGXING KNITTING CO LTD |
11425.0 kg |
611599
|
SOCKS |
| 2022-04-23 |
NIAV22030174 |
NO 517 LONGTAN |
8270.0 kg |
611599
|
SOCKS |
| 2021-11-24 |
DCSD5240221 |
CIRILLO GROUP |
25860.0 kg |
071120
|
OLIVES, VEGETABLE CONDIMENTS |
| 2021-10-25 |
CMDUSSZ0995457 |
PROMETEON TYRE GROUP |
11892.0 kg |
401120
|
------------ CMAU7936629 DESCRIPTION---------01 CONTAINER 40 CONTAINING 212 UNITS OF NEW PNEUMATIC TYRES FOR TRUCKS ABUSES NEW TIRES NCM: 40112090 CUSTOMER REF.: 8726287 THE MASTER BILL REF:SSZ0981456 DUE: 21BR0013397611 NET WEIGHT: 11.892,000 KG GROSS WEIGHT: 11.892,000 KG WOODEN PACKAGE: NOT APPLICABLE E-MANIFEST FOR HOUSE BL WILL BE DONE BY CONSIMELLOHAWK SCAC CODE 800 K / HOUSE BL NBR MELOFOR AMS FROB SEE THE REAL SHIPPER AND REAL CONSIGNEE REAL SHIPPER: PROMETEON TYRE GROUP INDUSTRIA BRASIL LTDA AVENIDA GIOVANNI BATTISTA PIRELLI, 871 SANTO ANDRE - SP - BRASIL - CEP: 09111-340 CNPJ: 22.301.988/0001-61 REAL CONSIGNEE: CANADA INC. (RC HOLDINGS) 215SAUNDERS DRIVE CORNWALL, ON K6H 5R6 CANADA -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-10-22 |
NAQAVISTEXP84131 |
DORAMODA TEKSTIL SANAYI VE DIS TICA |
2456.0 kg |
611219
|
MEN S TROUSERS / WOMEN S TROUSERS |
| 2021-10-20 |
QZIDQDZF21100320 |
NINGBO HAITIAN HOLDING GROUP |
10174.0 kg |
710410
|
RUMMY GAME MEXICAN TRAIN DOMINO GAME COMPACT ZZ PLAY SET DELUXE ROLL-O-PUZZ PLAY SET |
| 2021-10-20 |
QZIDQDZF21091457 |
YIWU CITY HC IMPORT & EXPORT |
2477.0 kg |
950430
|
WOODEN GAMES |
| 2021-10-12 |
EURFLZ2190191TOR |
SHISHA QUEEN CO LTD |
558.0 kg |
961400
|
ACCESSORIES FOR HOOKAH SCREW HS CODE 961400 |
| 2021-09-18 |
BNTCSZX21070007 |
GUANGDONG YUANHUA NEW MATERIAL INDUSTRIAL CO LTD |
9788.0 kg |
330730
|
BATH MATH |
| 2021-09-11 |
BNTCSZX21070004 |
DONG GUAN JIE YI HARDWARE POLY TECHNIC LTD |
19101.0 kg |
330730
|
BATH ACCESSORIES BATH ACCESSORIES |
| 2021-08-30 |
BNTCSZX21070005 |
GUANGDONG YUANHUA NEW MATERIAL INDUSTRIAL CO LTD |
9855.0 kg |
330730
|
BATH MAT |
| 2021-07-19 |
MEDUPA036995 |
MOTORES OSAKA DE COSTA RICA |
16959.0 kg |
391590
|
PET CLEAR FLAKE |
| 2021-07-05 |
MEDUDC632673 |
DUBAI REFRESHMENT DUBAI INVESTMENT PARK |
6344.0 kg |
220210
|
WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - EX NRB PEPSI 250 ML AND EX NRB MIRINDA ORANGE TOTAL GROSS WEIGHT:- 6344.7 KGS HS CODE:- 22021023, 22021022 ED NO: 201-05289700-21 TOTAL GROSS WEIGHT:- 28198.20 KGS |
| 2021-07-05 |
MEDUDC632657 |
C N T GENERAL TRADE L L C |
3960.0 kg |
090831
|
NUTMEG, MACE AND CARDAMOMS- CARDAMOMS- - NEITH - 30 BAGS + 26 CTNS + 75 JUMBO BAGS) CARDAMON AKHBAR GERRN KARJI RICE GOLDN 1121 BLACK FRY LEMON TAMARIND PASTE YLELLOW DRY LEMON TOTAL GROSS WEIGHT:- 3960.00 KGS HS CODE:- 09083100,10061000,08055020 ,08134020,08055020 ED NO: 201-05291090-21 |
| 2021-07-05 |
MEDUDC632665 |
AL AUJAN OASIS LLC |
17893.0 kg |
220210
|
FRUIT JUICES (INCLUDING GRAPE MUST) AND VEGETABLE - RANI JUICE, BARBICAN NRB AND VIMTO CANS TOTAL GROSS WEIGHT:- 17893.50 KGS HS CODE:-22021029, 20099020, 22021029, 20091220, 2202 1029, 20098925, 20099040, 20099020, 20091220.ED NO: 201-05291006-21 |
| 2021-07-01 |
NGTL2023236 |
MARUSEI TRADE CO LTD |
468.0 kg |
340130
|
BEAUTY & COSMETICS PRODUCTSPREPARATIONS OF B EAUTY,MAKE-UP,SKIN CARE,ORGANIC SURFACE-ACTIVE PRODUCTS(RETAIL),CREAMS, N.E.S. HS CODE:34 01.30 |
| 2021-06-20 |
CPWBUNIX17361 |
CENTEX TEXTILE AND APPARELS LTD |
998.0 kg |
610821
|
GIRLS WOVEN DENIM PANTS |
| 2021-06-20 |
CPWBUNIX17362 |
CENTEX TEXTILE AND APPARELS LTD |
873.0 kg |
610821
|
GIRLS WOVEN DENIM PANTS |
| 2021-06-20 |
CPWBUNIX17358 |
DESHBANDHU TEXTILE MILLS LIMITED |
215.0 kg |
620462
|
GIRLS WOVEN DENIM SHORTS |
| 2021-06-20 |
CPWBUNIX17359 |
DESHBANDHU TEXTILE MILLSLIMITED |
274.0 kg |
620462
|
GIRLS WOVEN DENIM SHORTS |
| 2021-06-20 |
CPWBUNIX17360 |
CENTEX TEXTILE AND APPARELS LTD |
2059.0 kg |
610821
|
MENS KNIT FLEECE JOGGER PANTS |
| 2021-05-17 |
CPWBUNIX17278 |
CENTEX TEXTILE AND APPARELS LTD |
1059.0 kg |
620342
|
READYMADE GARMENTS MEN S WOVEN 100% COTTON T WILL CARGO SHORT HS CODE : 6203.42.00 BOY S WOVEN DENIM PANT DESCRIPTION OF GOODS DE TAILS AS PER ATTACHED SHEET HS CODE: 6203. 42.00 |
| 2021-05-17 |
CPWBUNIX17279 |
CENTEX TEXTILE AND APPARELS LTD |
973.0 kg |
620342
|
BOY S WOVEN DENIM PANT FAB: 98% COTTON 2% SP ANDEX FAB: 67% COTTON 29% POLY 3% RAYON 1% SPANDEX UFO PO NO.:2661A,2662A,2663A,26 64A,2665A STYLE.NO.:AK-2007-007, AK-2007-007 ,AK-2007-005 AK-2007-003,AK-2007-002 CPO NO :258555,258538,258538,258536,258535 HS COD E: 6203.42.00 |
| 2021-04-20 |
CMDUSSZ0885360B |
TERRA E AGUA INDUSTRIA DE CALCADOS LTDA |
5764.0 kg |
640220
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 286 BOXES WITH 3.432 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE: 5/2021 DU-E: 21BR000343025-0 RUC: 1BR08909818200000000000000000226274 NCM: 6402.20.00, 6402.99.90, 6401.92.00 COUNTRY OF ORIGIN: BRAZIL WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION INDUSTRIA: 0450081915 E-MAIL: FATURAMENTO TERRAEAGUA.NET PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0885SSZ0885360B |
| 2021-04-04 |
WCIGSE1030967Y |
JIANGYIN BINJIANG MEDICAL EQUIPMENT CO LTD |
125.0 kg |
840610
|
VERTICAL PRESSURE STEAM |
| 2021-03-21 |
PYRDIST210089710 |
NOVA SUNGER VE YATAK SANAYI TIC AS |
18266.0 kg |
370191
|
FLAT PACKS |
| 2021-03-21 |
PYRDIST210137425 |
NOVA SUNGER VE YATAK SANAYI TIC AS |
18229.0 kg |
370191
|
FLAT PACKS |
| 2021-01-01 |
SMMBSNGB5272597 |
SHENZHEN YAWEN TRADE CO LTD |
12528.0 kg |
842330
|
PAPER BAG ARTIFICIAL FLOWERS PLASTIC BAG WALL STICKERS |