| 2025-09-19 |
MAEU257836446 |
BABY LIFE FOR INDUSTRIAL OF HYGIENIC |
44500.88 kg |
851240.0
|
DIAPERS WET WIPES STAND SAMLES DIAPERS WET WIPES STAND SAMLES DIAPERS WET WIPES STAND SAMLES DIAPERS WET WIPES STAND SAMLES DIAPERS WET WIPES STAND SAMLES |
| 2025-08-30 |
MAEU256852896 |
BABY LIFE FOR INDUSTRIAL OF HYGIENIC |
17450.45 kg |
871500.0
|
BABY DIAPERS WET EIPES BABY DIAPERS WET EIPES |
| 2025-06-25 |
YMJAL232059367 |
TINJEON HONGKONG LIMITED |
24660.0 kg |
392290
|
RAZORS PLASTIC SHAVER SHOPPING BAG DUSTBIN GLASS WARE SLIPPER TENT MIRROR COUNTRY OF ORIGINCHINA,CN PHONE.(507)727-7247 CEL(507)6614-8234 RAZORS PLASTIC SHAVER SHOPPING BAG DUSTBIN GLASS WARE SLIPPER TENT MIRROR COUNTRY OF ORIGINCHINA,CN PHONE.(507)72 |
| 2025-06-19 |
MAEU253369415 |
BABY LIFE FOR INDUSTRIAL OF HYGIENIC |
17499.89 kg |
871500
|
BABY DIAPERS & WET WIPES BABY DIAPERS & WET WIPES |
| 2025-06-19 |
MAEU253100322 |
WADI AL RAFIDAIN FOR HYGIENIC TISSU |
5504.44 kg |
480525
|
CITY SOFT TOILET ROLL 2 PLY 12 ROLL 350 SHEET |
| 2025-06-19 |
MAEU253533423 |
WADI AL RAFIDAIN FOR HYGIENIC TISSU |
24205.0 kg |
900659
|
KLENIST MULTI PURPOSE ROLL CI TY SOFT TOILET ROLL KLENIST MULTI PURPOSE ROLL CI TY SOFT TOILET ROLL KLENIST MULTI PURPOSE ROLL CI TY SOFT TOILET ROLL KLENIST MULTI PURPOSE ROLL CI TY SOFT TOILET ROLL |
| 2025-04-11 |
MAEU251121634 |
RENKSAN GLOBAL DIS TICARET ANONIM S |
18078.68 kg |
410411
|
ADULT DIAPERS :961900891000 S PONGE: 392490000019 WET WIPES : 340119001300 TRASH BAG: 392 321000019 |
| 2025-03-26 |
MAEU250568163 |
KAMELYA INS VE TIC LTD |
9670.75 kg |
961900
|
772 BALES OF ADULT DIAPER HS CODE: 9619.00.89.10.00 |
| 2025-03-08 |
MAEU250158473 |
LILA KAGIT SANAYI VE TICARET AS BUSINESS ISTANBUL MERDIVENKOY MAHALLESI NUR SOKAK A BLOK |
12200.03 kg |
040120
|
MAYLO JUMBO 85M CNTR FEED TWL 1-6 MAYLO JUMBO 85M CNTR FEED TWL 1-6 |
| 2025-03-08 |
MAEU249590990 |
BABY LIFE FOR INDUSTRIAL OF HYGIENIC |
22000.05 kg |
871500
|
BABY DIAPERS & WEET WIPES BABY DIAPERS & WEET WIPES BABY DIAPERS & WEET WIPES |
| 2024-12-14 |
MAEU245999990 |
WADI AL RAFIDAIN FOR HYGIENIC TISSU |
32997.13 kg |
480300
|
TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER |
| 2024-12-06 |
MAEU245696004 |
VORTEX DIS TICARET LIMITED |
7069.81 kg |
481810
|
VORTEX TOILET PAPER 32-3 HS C ODE:481810109000 VORTEX TOILET PAPER 32-3 HS C ODE:481810109000 |
| 2024-09-27 |
MAEU243229597 |
ELEMENT 4 DIZAYN MUHENDISLIK |
9199.92 kg |
940560
|
LIGHTBOXES AND ILLUMINATED LET TERS LIGHTBOXES AND ILLUMINATED LET TERS |
| 2024-09-21 |
MAEU243371712 |
ALYAN GIDA URETIM ITHALAT IHRACAT |
12381.47 kg |
180690
|
COMPOUND CHOCOLATE HS CODE: 1 8069050 63,48 M3 |
| 2024-09-13 |
MAEU243228788 |
|
47840.74 kg |
170260
|
2080 CARTONS 12X825 GRS OF CAN NED YC PEACH HALVES IN SYRUP E ASY OPEN TINS LIGO BRAND 20 80 CARTONS 12X820 GRS OF CANNE D FIVE FRUIT FRUIT COCKTAIL IN SYRUP EASY OPEN TINS LIGO B RAND REF NO : D 17351+D 173 52 INVOICE NO : 2TIEE4240 2 PR. INV. 1308/24 2080 CARTONS 12X825 GRS OF CAN NED YC PEACH HALVES IN SYRUP E ASY OPEN TINS LIGO BRAND 20 80 CARTONS 12X820 GRS OF CANNE D FIVE FRUIT FRUIT COCKTAIL IN SYRUP EASY OPEN TINS LIGO B RAND REF NO : D 17351+D 173 52 INVOICE NO : 2TIEE4240 2 PR. INV. 1308/24 |
| 2024-07-12 |
MAEU239464958 |
WADI AL RAFIDAIN FOR HYGIENIC TISSU MARKA MAIN |
47824.86 kg |
480300
|
TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER TISSUE PAPER |
| 2024-06-27 |
MAEU239309901 |
|
7991.98 kg |
871680
|
CARRO DE LA COMPRA: 412 PACKAG ES, 7408,80 KG / HS CODE: 8716 800000 CESTA DE LA COMPRA: 36 PACKAGES, 583,20 KG / HS COD E: 3926909790 PESO NETO: 7592 ,40 KG |
| 2024-06-21 |
MAEU239739860 |
LILA KAGIT SANAYI VE TICARET A S |
12449.96 kg |
290514
|
MAYLO JUMBO 85M CNTR FEED TWL 1-6 4818.20.99.00.00 MAYLO JUMBO 85M CNTR FEED TWL 1-6 4818.20.99.00.00 |
| 2024-05-17 |
MAEU237691879 |
BABY LIFE FOR INDUSTRIAL OF HYGIENIC |
14199.95 kg |
871500
|
BABY DIAPERS BABY DIAPERS |
| 2024-03-22 |
MAEU236432115 |
ALYAN GIDA URETIM ITHALAT IHRACAT |
11626.68 kg |
190590
|
COMPOUND CHOCOLATE HS CODE:19 059070 |
| 2024-03-17 |
MAEU236069635 |
IPSA TRADE S L |
17992.95 kg |
|
JUGOS ESPUMANTES |
| 2024-02-09 |
MAEU235339754 |
KRONOS SA |
23920.14 kg |
293379
|
2.080 CANNED YC PEACH HALVES C HOICE IN SYRUP, BRIX 17-19, LABELLED IN CARTONS CONTAINING 12 TINS OF 825GRS, CROP 2023 EASY OPEN BPA NI TINS LABEL: LIGO REF : ORDER D17088 INV .NO :2TIEE41008 -PROF INV 43/2 4 H.C: 20087071 |
| 2024-02-09 |
MAEU235339931 |
KRONOS SA |
23920.14 kg |
320412
|
2.080 CANNED FIVE-FRUIT FRUITC OCKTAIL CHOICE IN SYRUP, BRIX 17-19, LABELLED IN CARTONS C ONTAINING 12 TINS OF 820GRS,CR OP 2023 EASY OPEN BPA NI TINS LABEL: LIGO REF : ORDER D170 89 INV.NO :2TIEE41010 - PROF INV 44/24 H.C: 20089774 |
| 2024-01-20 |
MAEU234608072 |
LILA KAGIT SANAYI VE TICARET AS BUSINESS ISTANBUL MERDIVENKOY MAHALLESI NUR SOKAK A BLOK |
12580.14 kg |
040120
|
MAYLO JUMBO 85M CNTR FEED TWL 1-6 MAYLO JUMBO 85M CNTR FEED TWL 1-6 MAYLO JUMBO 85M CNTR FEED TWL 1-6 MAYLO JUMBO 85M CNTR FEED TWL 1-6 |
| 2024-01-05 |
MAEU233506094 |
MARFIL TILES LLP SURVEY |
496098.24 kg |
690721
|
SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT 18X20 FCL CONTAINERS TOTAL 310 PALLETS TOTAL 170 00 BOXES TOTAL 23976.96 SQM. POLISHED VITRIFIED TILES SIZ E : 600X1200MM - 9MM HSN CODE - 69072100 CERAMIC GLAZED WA LL TILES SIZE : 400X800MM - 9 MM HSN CODE - 69072300 INVOI CE NO: EXP-2023-24/32 DATE: 21 /11/2023 SB NO: 5481038 DT: 2 1/11/2023 |
| 2023-10-07 |
MAEU230398021 |
GOODVILL ENTERPRISES |
23388.07 kg |
630492
|
1256 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SIX CARTONS ONL Y) COTTON TERRY TOWELS I NV NO: GVP/010/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/ 001/22-23 S/B NO: 3510121 DT: 28.08.2023 MRKU5224136 - 622 CARTONS -NET WEIGHT:10678 .020 KGS. -GROSS WT.12134.190 KGS. INV NO: GVP/011/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/003/22-23 S/B NO: 3 511156 DT: 28.08.2023 MRSU 4402920 - 634 CARTONS - NET WE IGHT: 9890.400 KGS. - GROSS WT .11253.500 KGS. TOTAL NET W EIGHT: 20568.420 KGS. H.S.COD E: 63049250 IEC CODE: 030205 4006 FREIGHT PREPAID 1256 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SIX CARTONS ONL Y) COTTON TERRY TOWELS I NV NO: GVP/010/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/ 001/22-23 S/B NO: 3510121 DT: 28.08.2023 MRKU5224136 - 622 CARTONS -NET WEIGHT:10678 .020 KGS. -GROSS WT.12134.190 KGS. INV NO: GVP/011/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/003/22-23 S/B NO: 3 511156 DT: 28.08.2023 MRSU 4402920 - 634 CARTONS - NET WE IGHT: 9890.400 KGS. - GROSS WT .11253.500 KGS. TOTAL NET W EIGHT: 20568.420 KGS. H.S.COD E: 63049250 IEC CODE: 030205 4006 FREIGHT PREPAID |
| 2023-09-22 |
MAEU230430434 |
IPSA TRADE S L |
18007.92 kg |
|
JUGOS ESPUMANTES |
| 2023-09-16 |
MAEU229460210 |
RENKSAN GLOBAL DIS TICARET ANONIM S |
16165.85 kg |
961900
|
ADULT DIAPERS HS CODE:961900 891000 ADULT DIAPERS HS CODE:961900 891000 |
| 2023-03-17 |
MAEU225209791 |
KRONOS S A |
23920.14 kg |
170260
|
2080 CARTONS 12X820 GRS OF CAN NED FIVE FRUIT FRUIT COCKTAIL IN LIGHT SYRUP -EASY OPEN TIN S - LIGO BRAND REF NO : D 16762 INVOICE NO : 2TIEE387 43 - PR. INV. 275/23 CUSTOMS TARIFF : 20089774 |
| 2023-03-10 |
MAEU224784639 |
WADI AL RAFIDAIN FOR HYGIENIC TISSU |
7808.72 kg |
480300
|
KITCHEN TISSUE PAPER |
| 2023-01-27 |
MAEU223840106 |
VORTEX DIS TICARET LIMITED |
19990.15 kg |
481810
|
FLY NATURAL TOILET PAPER 32-3, FLY NATURAL KITCHEN TOWEL 6- 4, HS CODE:481810109000,48182 0910000 FLY NATURAL TOILET PAPER 32-3, FLY NATURAL KITCHEN TOWEL 6- 4, HS CODE:481810109000,48182 0910000 FLY NATURAL TOILET PAPER 32-3, FLY NATURAL KITCHEN TOWEL 6- 4, HS CODE:481810109000,48182 0910000 FLY NATURAL TOILET PAPER 32-3, FLY NATURAL KITCHEN TOWEL 6- 4, HS CODE:481810109000,48182 0910000 |
| 2023-01-14 |
MAEU223676176 |
KRONOS S A |
23920.14 kg |
170260
|
2080 CARTONS 12X825 GRS OF CA NNED YC PEACH HALVES IN SYRUP BRIX 17-19 CR OP 2022 - EASY OPEN TINS - LIGO BRAND REF NO : D 16657 INVOICE NO : 2TIEE38329 - PR. INV. 1574/ 22 CUSTOMS TARIFF : 20087071 |
| 2022-09-24 |
MAEU1KT638782 |
ABDULAZIZ KILIC EDESSA SERAMIK |
14510.21 kg |
392490
|
PLASTIC HOME ITEMS , CERAMIC PLATE HS CODE:392490,691200 |
| 2022-09-03 |
MAEU1KT633137 |
ALYAN GIDA URETIM ITHALAT IHRACAT |
12303.9 kg |
821520
|
ASSORTED CHOCOLATES |
| 2022-09-03 |
MAEU1KT621493 |
RENKSAN GLOBAL DIS TICARET ANONIM |
24803.76 kg |
290544
|
-- GUNESLI V.D./ 7342058362 TRASH BAG:392321000019 CLEANING CLOTH :630710300000 |
| 2022-08-28 |
MAEU219243911 |
KRONOS S A |
23947.36 kg |
200931
|
1810 CARTONS 12X820 GRS OF CAN NED FIVE FRUIT FRUIT COCKTAIL IN SYRUP BRIX 17-19 CROP 2021 - EASY OPEN TINS - LIGO BRAND AND 150 CARTONS 6A10 OF CANN ED FIVE FRUIT FRUIT COCKTAIL I N SYRUP BRIX 14-16 CROP 2021 - LIGO BRAND REF NO : D 16427 INVOICE NO : 2TIEE37324 - PR .INV. 635/22 CUSTOMS TARIFF : 20089774+20089759 |
| 2022-07-01 |
MAEU1KT554552 |
EGEMEN PLASTIK SANAYI VE TICARET L |
7279.83 kg |
940370
|
RATTAN SHOE SET BLACK - BROWN- BEIGE BELLA LUNCH BOX JOLLY 2 DIVIDED STRORGE BOX 0,8 LT. JOLLY 3 DIVIDED STORAGE BO X 1,20 LT. JOLLY 3 DIVIDED ST RORGE BOX 0,7 LT. ELEGANT REC TANGULAR STORAGE BOX 1,6 LT. ELEGANT DRY FOOD STORAGE BOX NO:3 2,0 LT. ELEGANT DRY FO OD STORAGE BOX NO:4 2,80 LT. ELEGANT DRY FOOD STORAGE BOX N O:5 4,50 LT. ALASKA NO-FROST STORAGE BOX 2800 ML. HS CO DE: 940370000019, 392410000039 |
| 2022-07-01 |
MAEU218587538 |
OZ ER PLASTIK SAN VE TIC LTD |
6080.05 kg |
392490
|
PLASTIC HOUSEWARES HS CODES 3 92490000019 392410000039 9 60328000000 |
| 2022-06-25 |
MAEU1KT564793 |
TAYAS G SAN VE TIC AS |
18940.07 kg |
180631
|
COMPOUND CHOCOLATE AND CANDY HS CODE: 180631-170490 |
| 2022-06-17 |
MAEU1KT536623 |
RENKSAN GLOBAL |
23392.15 kg |
392321
|
TRASH BAG HS CODE:3923210000 19 SPORTS BELT, MISCELLANEO US MEN S BELT ,WALLET HS CODE: 39262000,420330000011,4202321 00000,420231000000 DATOS PA RA LA FACTURA MR SHAKER M ABU AWAD REPUBLICA DE PANAMA TEL: +0050766148234 DATOS PA RA LA FACTURA MR SHAKER M ABU AWAD REPUBLICA DE PANAMA TEL: +0050766148234 BLOK NO:16 IC KAPI NO:Z-1 BAGCILAR ISTANB UL TURKEY GUNESLI V.D./ 734205 8362 |
| 2022-06-17 |
MAEU1KT536638 |
RENKSAN GLOBAL DIS TICARET ANONIM |
8388.88 kg |
961900
|
ADULT DIAPERS HS CODE:961900 891000 |
| 2022-06-17 |
MAEU1KT536627 |
RENKSAN GLOBAL DIS TICARET A S |
40207.56 kg |
340119
|
WET WIPES HS CODE:34011900130 0 WET WIPES HS CODE:34011900130 0 |
| 2022-06-07 |
MAEU217549389 |
ALYAN GIDA URETIM ITHAL |
12832.34 kg |
180690
|
ASSORTED CHOCOLATES HS CODE: 1806.90 |
| 2022-03-11 |
HLCUIZ12111BACC3 |
ENKA INTERNATIONAL HIJYEN LTD |
29944.0 kg |
722920
|
ADULT DIAPERS NW 9.000,20 GW 9.143, 91 791 BALES BABY DIAPERS NW 9.475,79 GW 9.768, 18 2227 BALES ADULT DIAPERS NW 66,00 GW 66,67 6 BALES BABY DIAPERS NW 9.675,52 GW 9.942,93 2040 BALES ADULT DIAPERS NW 1.012,00 GW 1.022,21 92 BALES |
| 2022-02-11 |
MAEU913601137 |
KRONOS S A |
23805.38 kg |
170260
|
2070 CARTONS 12X820 GRS OF CAN NED FIVE FRUIT FRUIT COCKTAIL IN SYRUP BRIX 17-19 CROP 202 1 - EASY OPEN TINS - LIGO BRAN D REF NO : ORDER NO 2966 - MANZANILLO - D 16153 INVOIC E NO : 2TIEE36417 - PR.INV. 19 28/21 CUSTOMS TARIFF : 2008 9774 |
| 2022-01-21 |
MAEU214690037 |
HAYAT KIMYA SANAYI A S |
6621.65 kg |
481840
|
ADULT DIAPER 9619.00.89.10.00 |
| 2022-01-21 |
MAEU215126347 |
RENKSAN GLOBAL DIS TICARET ANONIM |
25208.82 kg |
847990
|
ADULT DIAPERS :961900891000 W ET WIPES:340119001300 PURE CO TTON:560121100000 ADULT DIAPERS :961900891000 TRASH BAG:392321000019 |
| 2022-01-21 |
MAEU215125566 |
RENKSAN GLOBAL DIS TICARET ANONIM |
10271.77 kg |
250100
|
ADULT DIAPERS :961900891000 W ET WIPES:340119001300 PURE CO TTON:560121100000 |
| 2022-01-21 |
MAEU215125584 |
RENKSAN GLOBAL DIS TICARET ANONIM |
19654.03 kg |
330510
|
SHAMPOO:330510000000 WET WIPE S:340119001300 |
| 2022-01-08 |
SUDUI1617A8FO004 |
ALYAN GIDA RET M THALAT HRACAT |
13773.0 kg |
180690
|
ASSORTED CHOCOLATES-HS CODE:180690 |