| 2026-01-15 |
BANQ1071016066 |
THAI UNION MANUFACTURING CO LTD |
16640.0 kg |
160414.0
|
POUCHED TUNA SKIPJACK MSC POLE AND LINE FLAKES IN SUNFLOWER OIL ORDER NO. ARTICLE NO. HARMONIZED CODE . - THAILAND NO. - MSC REGISTRATION NUMBER : MSC-C- - FINAL DESTINATION : GENOA, ITALY INTRANSIT TO SWITZERLAND . |
| 2026-01-15 |
BANQ1070986295 |
RIVER KWAI INTERNATIONAL FOOD INDUS TRY CO LTD |
19200.0 kg |
71040.0
|
CANNED SWEET KERNEL CORN IN VACUUM PACKED CANS X G PER CARTON CONTRACT NO. ORDER NO. B IN TRANSIT TO SWITZERLAND |
| 2026-01-15 |
BANQ1071109738 |
SAMROIYOD CORP |
19200.0 kg |
200570.0
|
V-LOVE BRAND X OZ. CANNED YOUNG GREEN JACKFRUIT CHUNK IN BRINE STACKABLE - EOE ORDER NO. CONTRACT NO. ARTICLE NO. -INTRANSIT TO SWITZERLAND |
| 2025-12-02 |
BANQ1068641009 |
ATLAS EXPORT ENTERPRISES |
2284.0 kg |
520621.0
|
TOTAL CARTONS % COTTON + % POLYESTER POWERLOOM MADE UPS TABLE CLOTH - YARN DYED % COTTON POWERLOOM MADE UPS PLACEMAT SET, TABLE RUNNER - YARN DYED SB NO : DT. . . INV NO : AEE - DT. . . ORD NO: DT. . . CON NO. SUPPLIER NO. TOTAL QTY : PCS NET WT : . KGS GROSS WT : . KGS IE CODE NO : - - HS CODE NO : & |
| 2025-12-02 |
BANQ1068957333 |
ATLAS EXPORT ENTERPRISES |
852.0 kg |
520621.0
|
TOTAL CARTONS % COTTON POWERLOOM MADE UPS TABLE CLOTH - YARN DYED SB NO : DT. . . INV NO : AEE - DT. . . ORD NO: DT. . . CON NO : SUPPLIER NO. TOTAL QTY : PCS NET WT : . KGS GROSS WT : . KGS IE CODE NO : - - HS CODE NO : |
| 2025-12-02 |
BANQ1069359626 |
HERO FASHION PLOT |
3954.0 kg |
620920.0
|
% BCI COTTON KNITTED BOYS PYJAMA SETS. ( SETS IN PACK) NET.WT : . KGS HS.CODE: INV.NO.HF SW - DT. . . . ART.NO. . LOT NO. . S.BILL NO. DT. . . % BCI COTTON KNITTED GIRLS PYJAMA SETS. ( SETS IN PACK) NET.WT : . KGS HS.CODE: INV.NO.HF SW - DT. . . . ART.NO. . LOT NO. . S.BILL NO. DT. . . |
| 2025-08-26 |
DMALMEXA48416 |
EMPACADORA SAN MARCOS CARR PUEBLA AMOZOC ORIENTAL KM |
14754.0 kg |
|
CHILES ENLATADOS |
| 2025-02-19 |
BANQ1064089416 |
POLY PLAST THAILAND CO LTD |
20099.0 kg |
392321
|
POLYETHYLENE BAGS PO. 17491652 AS PER INVOICE NO. PP25 01 0063 DATE : 24 01 2025 HS CODE 3923.21.99 CONTRACT NO. 21206018 N.W. 18,906.50 KGS. INTRANSIT SHIP TO SWITZERLAND |
| 2025-02-19 |
BANQ1064090152 |
POLY PLAST THAILAND CO LTD |
24846.0 kg |
392321
|
POLYETHYLENE BAGS PO. 17508246, 17491652 AS PER INVOICE NO. PP25 01 0061 DATE : 24 01 2025 HS CODE 3923.21.99 CONTRACT NO. 21206072, 21206018 N.W. 23,921.50 KGS. INTRANSIT SHIP TO SWITZERLAND |
| 2025-02-19 |
BANQ1064089916 |
POLY PLAST THAILAND CO LTD |
23457.0 kg |
392321
|
POLYETHYLENE BAGS PO. 17508246, 17491652 AS PER INVOICE NO. PP25 01 0058 DATE : 24 01 2025 HS CODE 3923.21.99 CONTRACT NO. 21206072, 21206018 N.W. 21,341.50 KGS. INTRANSIT SHIP TO SWITZERLAND |
| 2024-07-26 |
BANQ1060705807 |
NANJING RUNNING GARMENTS CO LTD |
1133.0 kg |
871500
|
BABY S PADDING JACKET |
| 2024-04-12 |
CMDUAKD0314484 |
SILVER FERN FARMS LIMITED |
17898.0 kg |
020443
|
SI SHOWS OBL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 020443 (HS) 1092 CARTONS NEW ZEALAND FROZEN LAMB PRODUCT CODE 020443 CONTAINER TOTAL NET 14310.68 KGS TOTAL 1092 PACKAGES FREIGHT PREPAID |
| 2023-10-08 |
OOLU272502853001 |
EMPACADORA SAN MARCOS SA DE CV |
21127.0 kg |
090420
|
NACHO JALAPENO PEPPERS 6/210 G. |
| 2023-10-02 |
OOLU272378342001 |
EMPACADORA SAN MARCOS S A DE C V |
21127.0 kg |
090420
|
NACHO JALAPENO PEPPERS |