| 2025-10-12 |
MAEU258888759 |
|
18937.35 kg |
330491.0
|
TOILETRIES |
| 2025-08-20 |
GCNLELVAN011238 |
EVYAP SABUN MALAYSIA SDN BHD |
44985.0 kg |
340111
|
BAR SOAP HS CODE 340111 BAR SOAP HS CODE 340111 |
| 2025-07-22 |
SLPK250612104026 |
|
24150.0 kg |
330491
|
TOILETRIES (BODY SPRAY) |
| 2025-07-22 |
SLPK250612104025 |
|
24150.0 kg |
330491
|
TOILETRIES (BODY SPRAY) |
| 2025-06-17 |
SLPK250508103982 |
|
27360.0 kg |
330491
|
TOILETRIES (BODY SPRAY) |
| 2025-05-12 |
MAEU252210047 |
NORTRA GROUP |
25940.02 kg |
330491
|
1 X 40HC CONTAINER CONSISTING OF 4680 CASES OF TOILETRIES FREIGHT PREPAID |
| 2025-04-20 |
HLCUSIN250318661 |
|
20424.0 kg |
330491
|
TOILETRIES |
| 2025-04-14 |
MAEU250219846 |
NORTRA GROUP |
25000.16 kg |
468000
|
1 X 40HC CONSISTING OF 4680 CASES OF TOILETRIES SHIPPED OF BOARD FREIGHT PREPAID |
| 2025-01-29 |
MAEU247885462 |
NORTRA GROUP |
25000.16 kg |
468000
|
1 X 40HC CONTAINER 4680 CASES OF TOILETRIES SHIPPED ON B OARD FREIGHT PREPAID |
| 2024-12-13 |
MAEU245036677 |
NORTRA GROUP |
25000.16 kg |
468000
|
1 X 40HC CONTAINER 4680 CASES OF TOILETRIES SHIPPED ON B OARD FREIGHT PREPAID |
| 2024-12-02 |
MAEU246354899 |
NORTRA GROUP |
25000.16 kg |
468000
|
1 X 40HC CONTAINER 4680 CAS ES OF TOILETRIES SHIPPED ON BOARD FREIGHT PREPAID |
| 2024-11-26 |
SLPK241018103694 |
|
22411.0 kg |
902139
|
TOILETERIES BODY SPRAY |
| 2024-11-26 |
SLPK241018103693 |
|
22411.0 kg |
902139
|
TOILETERIES BODY SPRAY |
| 2024-11-26 |
SLPK241018103692 |
|
22411.0 kg |
902139
|
TOILETERIES BODY SPRAY |
| 2024-11-23 |
MAEU245503799 |
NORTRA GROUP |
25000.16 kg |
468000
|
1 X 40HC CONTAINER 4680 CASES OF TOILETRIES SHIPPED ON B OARD FREIGHT PREPAID |
| 2024-11-09 |
MAEU244410420 |
NORTRA GROUP |
25000.16 kg |
468000
|
1 X 40HC CONTAINER 4680 CASES OF TOILETRIES SHIPPED ON B OARD FREIGHT PREPAID |
| 2024-10-11 |
EGLV093400309956 |
EVYAP SABUN MALAYSIA SDN BHD |
65725.0 kg |
340111
|
SOAP SOAP SOAP 9,450 CARTONS BAR SOAP HS CODE 340111 PO NUMBER PO00015925 |
| 2024-10-10 |
MAEU243597987 |
NORTRA GROUP |
25000.16 kg |
468000
|
1 X 40HC CONTAINER 4680 CASE S OF TOILETRIES SHIPPED ON BOARD FREIGHT PREPAID |
| 2024-09-11 |
EGLV093400246032 |
EVYAP SABUN MALAYSIA SDN BHD |
65725.0 kg |
340111
|
BAR SOAP BAR SOAP 9450 CASES BAR SOAP HS CODE 340111 PO NUMBER PO00015924 BAR SOAP |
| 2024-08-24 |
KLNLKLN22242606 |
DIAMO TICARET ANONIM SIRKETI |
47957.0 kg |
330710
|
SHAVING FOAM SHAVING FOAM |
| 2024-05-17 |
MAEU238129930 |
NORTRA GROUP |
25000.16 kg |
847990
|
1 X 40HC CONTAINER SAID TO CON TAIN 4680 CASES OF TOILETRIES SHIPPED ON BOARD FREIGHT PREPAID |
| 2024-03-27 |
MAEU235722669 |
NORTRA GROUP |
25380.28 kg |
847990
|
1 X 40HC CONTAINER SAID TO CON TAIN 4680 CASES OF TOILETRIES SHIPPED ON BOARD FREIG HT PREPAID |
| 2023-11-26 |
MAEU232484571 |
NORTRA GROUP |
26180.43 kg |
468000
|
1 X 40HC CONTAINER 4680 CAS ES OF TOILETRIES SHIPPED O N BOARD FREIGHT PREPAID |
| 2023-07-30 |
MAEU228270386 |
NORTRA GROUP |
12780.18 kg |
551342
|
1 X 20FT CONTAINER SAID TO CON TAIN 2520 CASES OF TOILETRIE S SHIPPED ON BOARD F REIGH PREPAID |
| 2023-07-26 |
UEUR7159626727 |
WCPH B V |
25188.0 kg |
340249
|
DISHWASHER CLEANER HS CODE 340249 |
| 2023-05-10 |
MAEU226186673 |
NORTRA GROUP |
25000.16 kg |
847990
|
1 X 40HC CONTAINER SAID TO CON TAIN 1500 CASES TOILETRIES SHIPPED ON BOARD FREIGHT PREPAID |
| 2023-05-10 |
MAEU226186750 |
NORTRA GROUP |
26210.37 kg |
847990
|
1 X 40HC CONTAINER SAID TO CON TAIN 1500 CASES OF TOILETRIE S SHIPPED ON BOARD FRE IGHT PREPAID |
| 2023-01-04 |
MAEU222095656 |
NORTRA GROUP |
28100.07 kg |
504000
|
1 X 40HC CONTAINER 5040 CAS ES OF TOILETRIES SHIPPED ON BOARD FREIGHT PREPAID |
| 2022-03-18 |
MAEU216287784 |
NORTRA GROUP |
25000.16 kg |
480000
|
1 X 40HC CONTAINER 4800 CAS ES OF TOILETRIES |
| 2021-09-29 |
SUDU31TAS000252A |
INTERTRADE AUSTRALIA |
19018.0 kg |
170490
|
PERSONAL GROOMING UN1950 AEROSOLS - LTD QTY IMO CLASS 2.1, PACKING GROUP N/A EMS F-D,S-U FLASHPOINT: -60C (BUTANE) CLASS 3 PERFUMERY PRODUCTS UN 1266, PG III FP 24.0 CEL EMERGENCY CONTACT: KRISTY MOSCA EMERGENCY PHONE : +61280066063 |
| 2021-08-03 |
MAEU211440669 |
UNILEVER HOME & PERSONAL CARE L L |
15116.67 kg |
330499
|
HAIR AND SKIN CARE PRODUCTS I NVOICE NO: 7871007126 FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED (UAPL), SINGAPO RE |
| 2021-05-14 |
MAEU210048708 |
DCS GROUP LTD |
26700.26 kg |
480000
|
1 X 40HC CONTAINER 4800 CASE S OF TOILETRIES SHIPPED ON BOARD FREIGHT PREPAID |