| 2025-07-08 |
HLCUIZ1PE79476AA |
HOBI KOZMETIK IMALAT SAN VE TIC AS CEVIZLI MAH TUGAY YOLU CAD |
23920.0 kg |
340120
|
COSMETIC PRODUCTS LIQUID SOAP HTS CODE 340120 |
| 2025-07-07 |
HDMUBOMM09977800 |
M/S KULODAY TECHNOPACK PVT LTD |
14744.0 kg |
392640
|
ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BSHIPPER LOAD AND COUNT |
| 2025-05-04 |
HDMUBOMM77198900 |
M/S KULODAY TECHNOPACK PVT LTD |
17602.0 kg |
110520
|
SHIPPER LOAD AND COUNT ARTICLES MADE OF HDPE GRANULES |
| 2025-04-22 |
HDMUBOMM58387900 |
M/S KULODAY TECHNOPACK PVT LTD |
18597.0 kg |
390190
|
SHIPPER LOAD AND COUNT ARTICLES MADE OF LLDPE |
| 2025-03-14 |
HDMUBOMM56607500 |
M/S KULODAY TECHNOPACK PVT LTD |
17509.0 kg |
392640
|
SHIPPER LOAD AND COUNT ARTICLES MADE OF HDPE GRANULES NAMELY PLASTIC |
| 2024-07-20 |
TMCKS00025860 |
FABRICA DE JABON LA CORONA |
18451.0 kg |
283524
|
SOAP PHOSPHATE |
| 2024-05-15 |
HLCUBO12403BHCZ0 |
M/S KULODAY TECHNOPACK PVT LTD |
15654.0 kg |
392321
|
PLASTIC BAGS (ONE THOUSAND EIGHT HUNDRED NINETY FIVE CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS. ORDER NO. 719236 DT.10/05/2023 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/LK/12 DT. 29/03/2024 S.B NO. 8756711 DT. 30/03/2024 NET WEIGHT 13703.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA |
| 2024-05-15 |
HLCUBO1240412540 |
M/S KULODAY TECHNOPACK PVT LTD |
19993.0 kg |
392321
|
PLASTIC (POLYTHENE) BAGS (ONE THOUSAND NINE HUNDRED NINETY TWO CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS. ORDER NO.719268 DT. 05/02/2024 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/LK/13 DT. 31/03/2024 S.B NO. 8886023 DT. 04/04/2024 NET WEIGHT 17777.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069.INDIA |
| 2024-05-09 |
TMCKS00025749 |
FABRICA DE JABON LA CORONA |
19148.0 kg |
283524
|
SOAP PHOSPHATE |
| 2024-05-05 |
CLVDHMNY2403564 |
CONG TY CO |
27339.0 kg |
|
WASHINGPOWDER |
| 2024-03-25 |
EGLV510400020068 |
REGAL WHOLESALE LTD |
21282.0 kg |
340600
|
CANDLES, LAUNDRY LIQUID, SJHOWER GEL UN NO. IMO CLASS 1950 2.2 AEROSLS & CLEANING GOODS FEBREZE, CANDLES, LAUNDRY LIQUID, SHOWER GEL & AIR FRESHNERS |
| 2024-03-13 |
HLCUBO12401CGUJ5 |
M/S KULODAY TECHNOPACK PVT LTD |
17453.0 kg |
141100
|
ARTICLES MADE LLDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 1411 CARTONS. (ONE THOUSAND FOUR HUNDRED ELEVEN CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. ORDER NO. 719236 DT.10/05/2023 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/LK/10 DT. 31/01/2024 S.B NO. 7172401 DT. 31/01/2024 NET WEIGHT 15095.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA |
| 2024-03-13 |
HLCUBO1240288567 |
M/S KULODAY TECHNOPACK PVT LTD |
18963.0 kg |
205400
|
ARTICLES MADE HDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 2054 CARTONS. (TWO THOUSAND FIFTY FOUR CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS. ORDER NO.719237 DT.10/05/2023 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/LK/11 DT.31/01/2024 S.B NO. 7341760 DT.07/02/2024 NET WEIGHT 16670.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA |
| 2024-02-17 |
KLILSENYC2401056 |
GEOJEN UK LIMITED |
551.0 kg |
821210
|
SHAVING RAZOR BLADE H.S. CODE 821210 |
| 2024-02-01 |
DLPDRHDH1032324 |
KULODAY TECHNOPACK PVT LTD |
17487.0 kg |
420292
|
ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS PLASTIC (POLYTHENE) BAGS |