| 2025-10-06 |
CMDUSSZ1675212 |
NADIR FIGUEIREDO S A |
91424.0 kg |
|
FREIGHT AS PER AGREEMENT (HS) NCM: NCM: NCM: TARE: X HC SAID TO CONTAIN CARTONS CONTAINING: GLASSWARES FREIGHT COLLECT TOTAL NET WEIGHT: , KGS RUC: BR NEMO T PAN E WOODEN PACKAGE: NOT APPLICABLE / NOT USED CONTINUATION CONSIGNEE/NOTIFY: CONTACTO: DAMIRA - |
| 2025-06-29 |
MAEU252387670 |
VANI IMPEX |
26310.16 kg |
207300
|
1X40 HC FCL 2073 PACKAGES TO TAL TWO THOUSAND SEVENTY THREE PACKAGES ONLY. 1)DOOR MATS - 1140 BALES 2)BATH SOAP -403 CARTONS 3)WATER BASED ROOM FR ESHENER -445 CARTONS 4)PRESSU RE COOKER -10 CARTONS 5)DIFFE RENT CLEANERS MADE OF WATER - 75 CARTONS DETAILS AS PER THE INVOICE AND PACKING LIST H S CODE :- 57022090 / 57039090 / 34011941 / 33074900 / 340290 99 / 76151011 INVOICE NO :- 3 010 DATED 15.04.2025 SBILL NO :- 9986476 DATED 16.04.2025 TOTAL NET WEIGHT: 25475.32 KG S. FREIGHT PREPAID |
| 2025-06-29 |
MAEU252497710 |
VANI IMPEX |
9330.1 kg |
070200
|
1X 40 HC FCL 366 PACKAGES TOTAL THREE HUNDRED SIXTY SIX PACKAGES ONLY. 1)ASSORTED TA BLE, KITCHENWARE AND OTHER ART ICLES OF PLASTICS-366 PACKAGES DETAILS AS PER THE INVOICE A ND PACKING LIST. H S CODE :- 39249090 INVOICE NO :- 3009 DATED 15.04.2025 SBILL NO :- 9972897 DATED 15.04.2025 TOT AL NET WEIGHT: 8971.43 KGS FR EIGHT PREPAID |
| 2025-06-27 |
MAEU253313776 |
VANI IMPEX |
11250.19 kg |
162720
|
1X40 HC FCL 16272 PACKAGES TOTAL SIXTEEN THOUSAND TWO HUN DRED SEVENTY TWO PACKAGES ONLY . 1)LAUNDRY BASKETS WITH LID -16272 PCS DETAILS AS PER THE INVOICE AND PACKING LIST. H S CODE :- 39249090 INVOICE NO :- 3018 DATED 07.05.2025 S/B ILL NO.1607912 DATE:07.05.2025 TOTAL NET WEIGHT: 11141.424 KGS. FREIGHT PREPAID |
| 2025-06-27 |
MAEU253951513 |
DYNASTY PLASTICS PVT LTD |
4644.41 kg |
392490
|
389 PACKAGES THREE HUNDRED EI GHTY NINE PACKAGES ONLY PLA STIC TABLEWARE & KITCHENWARE INV. NO. DP/EX/019/25-26 DT. 16/05/2025 S. B. NO. 1905712 DT. 17/05/2025 IEC NO. 039 8005788 H.S. CODE 39249090 NET WT.3912.774 KGS. FREIGH T PREPAID |
| 2025-06-27 |
MAEU254397440 |
MELISA PLASTIK ZIRAI ILAC GIDA DAY TUK MAL SAN VE LTD |
12069.84 kg |
392310
|
PLASTIC HOUSEHOLD ITEMS HS CO DE: 3923.10.90.00.00 |
| 2025-06-25 |
YMJAL232059271 |
YIWU BEAUTY EXPIMPORTCO LTD |
13166.0 kg |
057985
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET GIFT BAG SHOES RACK BOWL RACK SPORT POT KETTLE COUNTRY OF ORIGINCHINA,CN DTHC PREPAID0579-85549658 EMAILBESTTRUST163.COM EMAIL TRAFICONEMOTRADERS.COM |
| 2025-06-25 |
YMJAL232059268 |
YIWU BEAUTY EXPIMPORTCO LTD |
16709.0 kg |
057985
|
HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIWATER TANK ARTIFICIAL TREE VACUUM CUP CUP ANDPLATE SET PLASTIC CLIP CRISPER SPRAYERS COUNTRY OF ORIGINCHINA,CN DTHC PREPAID FAX0579-85549658 EMAILBESTTRUST163.COM EMAIL TRAFICONEMOTRADERS.COM HOUSEHOLD AND |
| 2025-06-19 |
MAEU253540300 |
DYNASTY PLASTICS PVT LTD |
13946.84 kg |
392490
|
1137 PACKAGES ONE THOUSAND ON E HUNDRED THIRTY SEVEN PACKAGE S ONLY PLASTIC TABLEWARE & KI TCHENWARE INV. NO. DP/EX/016/ 24-25 DT. 08/05/2025 S. B. NO . 1631246 DT: 08-MAY-25 IEC N O. 0398005788 H.S. CODE 3924 9090 FREIGHT PREPAID 1137 PACKAGES ONE TH |
| 2025-06-13 |
MAEU252616243 |
PRINCE CORP |
6060.1 kg |
392410
|
1 X 40 HC CONTAINER 717 PACK AGES PLASTIC INSULATED WARE HSN CODE NO: 39241010 SHIP PING BILL NO: 9905250 SHIPPIN G BILL DATE: 12/04/2025 GROSS WT: 6,060.200 KGS NET WT: 5 ,961.300 KGS GOODS IN TRAN SIT TO COLON FREE ZONE FREI GHT COLLECT |
| 2025-04-18 |
MAEU250407785 |
PRINCE CORP |
14194.96 kg |
392410
|
1 X 40 HC CONTAINER 1700 PAC KAGES PLASTIC HOUSEWARE HS N CODE NO.39241090 SHIPPING BILL NO: 8365186 SHIPPING BI LL DATE: 21-02-2025 GROSS WT: 14,195.000 KG NET WT: 14,02 5.000 KG FREIGHT COLLECT |
| 2025-03-21 |
MAEU249519376 |
PRINCE CORP |
6438.85 kg |
392410
|
1X40 HC CONTAINER 664 PACKAGE S SIX HUNDRED SIXTY FOUR PACK AGES PLASTIC MOULDED ARTICLES AND INSULATED WARE HS CODE: 39241010, 39241090 NET WEIGHT : 5,834.300 KGS GROSS WEIGHT: 6,309.000 KGS SHIPPING BILL NO. SHIPPING BILL DATE: /02/2 025 FREIGHT COLLECT |
| 2025-02-15 |
MAEU248680047 |
MANASRAH EXPORT DIS TIC LTD |
10860.09 kg |
821195
|
METAL LEG COFFEE TABLE-(145 PC S) METAL LEG CHAIR-(870 PCS) |
| 2025-02-15 |
MAEU247786085 |
MANASRAH EXPORT DIS TIC LTD |
7759.74 kg |
710410
|
SOFA SET-(128 SET) WOODEN SHO ES RACK-(60 PCS) |
| 2025-02-07 |
MAEU247672901 |
MANASRAH EXPORT DIS TIC LTD |
6080.05 kg |
710410
|
SOFA SET-(128 SET) WOODEN SHO ES RACK-(60 PCS) |
| 2025-01-04 |
MAEUAPU096666 |
PRINCE CORP |
23251.99 kg |
392410
|
3X40 HC CONTAINER 1458 PACKAG ES (ONE THOUSAND FOUR HUNDRED FIFTY EIGHT PACKAGES) PLASTI C MOULDED ARTICLES AND INSULAT ED WARE HS CODE : 39241090, 9 4037000, 39241010 SHIPPING BI LL: 5504049, DTD: 11/11/2024 SHIPPING BILL: 5507585, DTD: 1 1/11/2024 SHIPPING BILL: 5552 013, DTD: 12/11/2024 NET WEIG HT: 22,923.550 KGS GROSS WEIG HT: 23,251.800 KGS GOODS IN TRANSIT TO COLON FREE ZONE FREIGHT COLLECT 3X40 HC CONTAINER 1458 PACKAG ES (ONE THOUSAND FOUR HUNDRED FIFTY EIGHT PACKAGES) PLASTI C MOULDED ARTICLES AND INSULAT ED WARE HS CODE : 39241090, 9 4037000, 39241010 SHIPPING BI LL: 5504049, DTD: 11/11/2024 SHIPPING BILL: 5507585, DTD: 1 1/11/2024 SHIPPING BILL: 5552 013, DTD: 12/11/2024 NET WEIG HT: 22,923.550 KGS GROSS WEIG HT: 23,251.800 KGS GOODS IN TRANSIT TO COLON FREE ZONE FREIGHT COLLECT 3X40 HC CONTAINER 1458 PACKAG ES (ONE THOUSAND FOUR HUNDRED FIFTY EIGHT PACKAGES) PLASTI C MOULDED ARTICLES AND INSULAT ED WARE HS CODE : 39241090, 9 4037000, 39241010 SHIPPING BI LL: 5504049, DTD: 11/11/2024 SHIPPING BILL: 5507585, DTD: 1 1/11/2024 SHIPPING BILL: 5552 013, DTD: 12/11/2024 NET WEIG HT: 22,923.550 KGS GROSS WEIG HT: 23,251.800 KGS GOODS IN TRANSIT TO COLON FREE ZONE FREIGHT COLLECT |
| 2024-12-14 |
MAEU245642101 |
PRINCE CORP |
5639.61 kg |
392410
|
1X40 HC CONTAINER 682 PACKAGE S (SIX HUNDRED EIGHTY TWO PAC KAGES) PLASTIC INSULATED WARE HS CODE: 39241010 SHIPPING BILL NO. 4860546, DTD: 16/10/2 024 NET WEIGHT: 5,224.100 KGS GROSS WEIGHT: 5,639.700 KGS FREIGHT COLLECT |
| 2024-12-14 |
MAEU245862554 |
PRINCE CORP |
14442.17 kg |
392410
|
1 X 40 HC CONTAINER 1660 PAC KAGES PLASTIC HOUSEWARE HS N CODE NO.39241090 SHIPPING BILL NO: 4985677 SHIPPING BIL L DATE: 21/10/2024 GROSS WT: 14,442.000 KG NET WT: 14,276 .000 KG FREIGHT COLLECT |
| 2024-11-16 |
MAEU244454918 |
MANASRAH EXPORT DIS TIC LTD |
6280.09 kg |
940370
|
METAL LEG PLASTIC TABLE-(845 P CS) HS CODE : 9403.70.00.00 .19 |
| 2024-11-08 |
MAEU244748715 |
PRINCE CORP |
28011.16 kg |
392410
|
3 X 40 HC CONTAINER TOTAL 33 53 PACKAGES PLASTIC INSULATE D & HOUSEWARE HSN CODE NO.39 241010 / 39241090 SHIPPING B ILL NO: 4275871 DATE: 23-09 -2024 SHIPPING BILL NO: 4281 914 DATE: 24-09-2024 SHIPP ING BILL NO: 4280088 DATE: 2 4-09-2024 TOTAL GROSS WT: 280 10.750 KGS TOTAL NET WT: 277 02.950 KGS FREIGHT COLLECT 3 X 40 HC CONTAINER TOTAL 33 53 PACKAGES PLASTIC INSULATE D & HOUSEWARE HSN CODE NO.39 241010 / 39241090 SHIPPING B ILL NO: 4275871 DATE: 23-09 -2024 SHIPPING BILL NO: 4281 914 DATE: 24-09-2024 SHIPP ING BILL NO: 4280088 DATE: 2 4-09-2024 TOTAL GROSS WT: 280 10.750 KGS TOTAL NET WT: 277 02.950 KGS FREIGHT COLLECT 3 X 40 HC CONTAINER TOTAL 33 53 PACKAGES PLASTIC INSULATE D & HOUSEWARE HSN CODE NO.39 241010 / 39241090 SHIPPING B ILL NO: 4275871 DATE: 23-09 -2024 SHIPPING BILL NO: 4281 914 DATE: 24-09-2024 SHIPP ING BILL NO: 4280088 DATE: 2 4-09-2024 TOTAL GROSS WT: 280 10.750 KGS TOTAL NET WT: 277 02.950 KGS FREIGHT COLLECT |
| 2024-11-08 |
MAEU244641715 |
PRINCE CORP |
6571.76 kg |
392410
|
1X40 HC CONTAINER 882 PACKAGE S PLASTIC INSULATED WARE HS CODE: 39241010 SHIPPING BILL NO. 4149086 SHIPPING BILL D ATE: 19/09/2024 NET WEIGHT: 6 ,492.050 KGS GROSS WEIGHT: 6, 572.050 KGS FREIGHT COLLECT |
| 2024-09-27 |
MAEUAPU052653 |
PRINCE CORP |
6295.97 kg |
392410
|
1 X 40 HC CONTAINER S.T.C. 8 78 PACKAGES PLASTIC INSULATE DWARE HSN CODE NO.39241010 SHIPPING BILL NO: 2589020 S HIPPING BILL DATE: 22-07-2024 GROSS WT: 6,296.100 KGS NE T WT: 6,183.000 KGS FREIG HT COLLECT |
| 2024-09-27 |
MAEUAPU052661 |
PRINCE CORP |
6141.29 kg |
392410
|
1 X 40 HC CONTAINER 559 PACK AGES PLASTIC INSULATED WARE HSN CODE NO: 39241010 SHIP PING BILL NO: 2636262 SHIPPI NG BILL DATE: 23-07-2024 GROS S WT: 6,141.500 KGS NET WT: 5,859.900 KGS FREIGHT COL LECT |
| 2024-09-27 |
MAEUAPU052664 |
PRINCE CORP |
8451.02 kg |
940370
|
1 X 40 HC CONTAINER S.T.C. 3 04 PACKAGES PLASTIC MOULDED ARTICLES HSN CODE NO: 940370 00 SHIPPING BILL NO: 2722858 SHIPPING BILL DATE: 26-07-2 024 GROSS WT: 8,451.200 KGS NET WT: 8,420.800 KGS FR EIGHT COLLECT |
| 2024-09-27 |
MAEUAPU052662 |
PRINCE CORP |
6569.04 kg |
392410
|
1 X 40 HC CONTAINER S.T.C 61 6 PACKAGES PLASTIC INSULATED WARE HSN CODE NO.39241010 SHIPPING BILL NO: 2586418 SH IPPING BILL DATE: 21-07-2024 GROSS WT: 6,569.200 KGS NET WT: 6,296.750 KGS FREIGH T COLLECT |
| 2024-09-27 |
MAEUAPU052658 |
PRINCE CORP |
6518.23 kg |
940370
|
1 X 40 HC CONTAINER 679 PACK AGES PLASTIC GOODS HSN COD E NO: 94037000 SHIPPING BILL NO: 2727459 SHIPPING BILL DA TE: 26-07-2024 GROSS WT: 6,51 8.400 KGS NET WT: 5,296.200 KGS FREIGHT COLLECT |
| 2024-09-21 |
MAEUAPU052660 |
PRINCE CORP |
7708.48 kg |
392410
|
1X40 HC CONTAINER 603 PACKAG ES PLASTIC HOUSEWARE HSN C ODE NO: 39241090 SHIPPING BI LL NO: 2412189 SHIPPING BILL DATE: 14-07-2024 GROSS WT: 7,708.400 KGS NET WT: 6,802. 900 KGS FREIGHT COLLECT |
| 2024-09-21 |
MAEUAPU052649 |
PRINCE CORP |
5593.34 kg |
490290
|
1 X 40 HC CONTAINER 730 PACKA GES PLASTIC INSULATED WARE H SN CODE NO: 39241010 SHIPPING BILL NO: 2421873 SHIPPING BI LL DATE: 15-07-2024 GROSS WT: 5,593.600 KGS NET WT: 5,541. 570 KGS FREIGHT COLLECT |
| 2024-09-21 |
MAEUAPU052652 |
PRINCE CORP |
6475.59 kg |
392410
|
1X40 HC CONTAINER 548 PACKAG ES PLASTIC HOUSEWARE HSN C ODE NO: 39241010,39241090,9403 7000 SHIPPING BILL NO: 24459 76 SHIPPING BILL DATE: 16/07/ 2024 GROSS WT: 6,475.900 KGS TOTAL NET WT: 5,689.000 KGS FREIGHT COLLECT |
| 2024-09-21 |
MAEUAPU052657 |
PRINCE CORP |
7458.54 kg |
392410
|
1 X 40 HC CONTAINER 450 PACK AGES PLASTIC MOULDED ARTICLE S HSN CODE NO: 39241010,3924 1090,94037000 SHIPPING BILL NO: 2412686 SHIPPING BILL DA TE: 14-07-2024 GROSS WT: 7,4 58.800 KGS NET WT: 6,709.000 KGS FREIGHT COLLECT |
| 2024-07-20 |
HLCUIZ1OE49808AA |
FURKAN OYUNCAK SANAYI LTD |
8822.0 kg |
950300
|
TOYS SCOOTY HS 950300 |
| 2024-06-21 |
MAEU239589564 |
VIOLET HOUSE PLASTIK SANAYI VE DI |
5055.37 kg |
392290
|
PLASTIC HOUSE WARE ARTICLES H S CODE:392490000019 |
| 2024-06-21 |
MAEU238334225 |
VANI IMPEX |
11357.24 kg |
457200
|
1X40 HC FCL 4572 PACKAGES T OTAL FOUR THOUSAND FIVE HUNDRE D SEVENTY-TWO PACKAGES ONLY. 1.ADULT PLASTIC CHAIRS -4412 P CS 2.PLASTIC HANGERS -160 CAR TONS H S CODE :- 94037000 / 3 9249090 INVOICE NO :- 2011 DA TED 14.04.2024 S/BILL NO :- 9 122232 DATED 15.04.2024 NET W EIGHT :10848.2 KGS. FREIGHT P REPAID |
| 2024-06-15 |
MAEU238108368 |
VANI IMPEX |
9066.56 kg |
847439
|
1X40 HC FCL 373 PACKAGES ( TOTAL THREE HUNDRED SEVENTY TH REE PACKAGES ONLY) PLASTIC TU BS, TROLLY AND DISH DRAINER -3 73 PACKAGES DETAILS AS PER TH E INVOICE AND PACKING LIST H S CODE :- 39249090 INVOICE N O :- 2006 DATED 07.04.2024 S/ BILL NO :- 8971112 DATED 08.04 .2024 NET WEIGHT: 8637.760 KG S. FREIGHT PREPAID |
| 2024-06-15 |
MAEU238107143 |
VANI IMPEX |
10054.04 kg |
170490
|
1X40 HC FCL 530 CARTONS TO TAL FIVE HUNDRED THIRTY CARTON S ONLY. 1)7 PCS CAKE SET - 53 0 CARTONS H S CODE :- 3924909 0 INVOICE NO :- 2005 DATED 07 .04.2024 S/BILL NO :- 8969719 DATED 08.04.2024 NET WEIGHT :9158.400 KGS. FREIGHT PREPAI D |
| 2024-05-03 |
MAEU1KT969844 |
PRINCE CORP |
14067.5 kg |
392410
|
2X40 HC CONTAINER TOTAL 1202 PACKAGES PLASTIC INSULATED & HOUSEWARE ITEM HSN CODE N O. 39241010 / 39241090 SHIPP ING BILL NO: 7701894 SHIPPING BILL DATE: 21/02/2024 SHIPPI NG BILL NO: 7701896 SHIPPING BILL DATE: 21/02/2024 TOTAL G ROSS WT: 14067.300 KGS TOTAL NET WT: 13127.900 KGS FR EIGHT COLLECT 2X40 HC CONTAINER TOTAL 1202 PACKAGES PLASTIC INSULATED & HOUSEWARE ITEM HSN CODE N O. 39241010 / 39241090 SHIPP ING BILL NO: 7701894 SHIPPING BILL DATE: 21/02/2024 SHIPPI NG BILL NO: 7701896 SHIPPING BILL DATE: 21/02/2024 TOTAL G ROSS WT: 14067.300 KGS TOTAL NET WT: 13127.900 KGS FR EIGHT COLLECT |
| 2024-05-03 |
MAEU1KT969793 |
PRINCE CORP |
17218.2 kg |
392410
|
2X40 HC CONTAINER TOTAL 1793 PACKAGES PLASTIC HOUSE HOLD & INSULATED ITEM HSN CODE N O.39241010 / 39241090 SHIPPI NG BILL NO: 7632536 DATE: 18-0 2-2024 SHIPPING BILL NO: 763 1545 DATE: 18-02-2024 TOTAL GROSS WT: 17218.150 KGS TOTA L NET WT: 16745.200 KGS F REIGHT COLLECT 2X40 HC CONTAINER TOTAL 1793 PACKAGES PLASTIC HOUSE HOLD & INSULATED ITEM HSN CODE N O.39241010 / 39241090 SHIPPI NG BILL NO: 7632536 DATE: 18-0 2-2024 SHIPPING BILL NO: 763 1545 DATE: 18-02-2024 TOTAL GROSS WT: 17218.150 KGS TOTA L NET WT: 16745.200 KGS F REIGHT COLLECT |
| 2024-03-29 |
MAEU236284737 |
VANI IMPEX |
9467.99 kg |
614200
|
1X40 HC FCL 6142 PACKAGES (TOTAL SIX THOUSAND ONE HUNDR ED FORTY TWO PACKAGES ONLY) 1 )ADULT PLASTIC CHAIRS-1766 PCS 2)PLASTIC STOOL-4376 PCS H S CODE :- 94037000 INVOICE NO :- 1089 DATED 11.02.2024 S/B ILL NO :- 7445857 DATED 11.02 .2024 NET WEIGHT :8853.800 KG S FREIGHT PREPAID |
| 2024-03-22 |
MAEU1KT969533 |
PRINCE CORP |
14476.19 kg |
392410
|
2X40 HC CONTAINER TOTAL 1562 PACKAGES PLASTIC INSULATED & HOUSEWARE HS CODE NO.39241 010 / 39241090 SHIPPING BILL NO: 6984030 DATE: 24-01-2024 SHIPPING BILL NO: 6997717 D ATE: 24-01-2024 TOTAL GROSS W T: 14476.400 KGS TOTAL NET W T: 13299.900 KGS FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 1562 PACKAGES PLASTIC INSULATED & HOUSEWARE HS CODE NO.39241 010 / 39241090 SHIPPING BILL NO: 6984030 DATE: 24-01-2024 SHIPPING BILL NO: 6997717 D ATE: 24-01-2024 TOTAL GROSS W T: 14476.400 KGS TOTAL NET W T: 13299.900 KGS FREIGHT COLLECT |
| 2024-03-02 |
MAEU234585243 |
PRINCE CORP |
14577.34 kg |
392410
|
1X40 HC CONTAINER 1715 PACKA GES PLASTIC HOUSEWARE HS C ODE NO.39241090 SHIPPING BIL L NO: 6276784 SHIPPING BILL DATE: 25-12-2023 GROSS WT: 1 4,577.500 KG NET WT: 14,406. 000 KG FREIGHT COLLECT |
| 2024-02-17 |
MAEU233603335 |
VANI IMPEX |
19444.02 kg |
198800
|
1X40 HC FCL 1988 PACKAGES (T OTAL ONE THOUSAND NINE HUNDRED EIGHTY EIGHT PACKAGES ONLY) 1)GARBAGE BAGS -599 CARTONS 2 )AIR FRESHENER SPRAY -251 CART ONS 3)DIFFERENT CLEANERS -345 CARTONS 4)ASSORTED HOUSEHOLD AND KITCHENWARE ITEMS OF PLAS TIC -293 CARTONS 5)MEDICATED SOAP -500 CARTON DETAILS AS P ER THE INVOICE AND PACKING LIS T H S CODE :- 39232100 / 3307 4900 / 34029099 / 39249090 /34 011190 INVOICE NO :- 1074 DAT ED 25.11.2023 S/BILL NO :- 5 591376 DATED 26.11.2023 NET WT:17648.792 KGS. FREIGHT PRE PAID |
| 2024-02-09 |
MAEU1KT952283 |
PRINCE CORP |
6177.12 kg |
390810
|
1X40 HC CONTAINER 800 PACKAG ES PLASTIC INSULATEDWARE H S CODE NO.39241010 SHIPPING BILL NO: 5964789 SHIPPING BIL L DATE: 12.12.2023 GROSS WT: 6,177.200 KGS NET WT: 6,058. 100 KGS FREIGHT COLLECT |
| 2024-02-09 |
MAEU233982004 |
KOKUYO RIDDHI PAPER PRODUCTS PVT |
74883.46 kg |
482020
|
3 X 40 F.C.L 5163 CTNS. (FI VE THOUSAND ONE HUNDRED SIXTY THREE CARTONS ONLY). EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/540 DTD.: 06/12/2023, KR/EXP/2023-24/549 DTD.: 09/1 2/2023 & KR/EXP/2023-24/553 DT D.: 11/12/2023 S.B.NO.: 5843 968 DTD.: 06/12/2023, 5921176 DTD.: 09/12/2023 & 5957373 DTD.: 11/12/2023 FREIGHT PREPAID 3 X 40 F.C.L 5163 CTNS. (FI VE THOUSAND ONE HUNDRED SIXTY THREE CARTONS ONLY). EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/540 DTD.: 06/12/2023, KR/EXP/2023-24/549 DTD.: 09/1 2/2023 & KR/EXP/2023-24/553 DT D.: 11/12/2023 S.B.NO.: 5843 968 DTD.: 06/12/2023, 5921176 DTD.: 09/12/2023 & 5957373 DTD.: 11/12/2023 FREIGHT PREPAID 3 X 40 F.C.L 5163 CTNS. (FI VE THOUSAND ONE HUNDRED SIXTY THREE CARTONS ONLY). EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/540 DTD.: 06/12/2023, KR/EXP/2023-24/549 DTD.: 09/1 2/2023 & KR/EXP/2023-24/553 DT D.: 11/12/2023 S.B.NO.: 5843 968 DTD.: 06/12/2023, 5921176 DTD.: 09/12/2023 & 5957373 DTD.: 11/12/2023 FREIGHT PREPAID |
| 2024-02-09 |
MAEU1KT952277 |
PRINCE CORP |
21589.55 kg |
392410
|
2X40 HC CONTAINER TOTAL 1457 PACKAGES PLASTIC HOUSEWARE HS CODE NO.39241090 SHIPPI NG BILL NO: 5934519 SHIPPING BILL DATE: 11-12-2023 TOTAL GROSS WT: 21,589.200 KG TOTA L NET WT: 21,078.900 KG F REIGHT COLLECT 2X40 HC CONTAINER TOTAL 1457 PACKAGES PLASTIC HOUSEWARE HS CODE NO.39241090 SHIPPI NG BILL NO: 5934519 SHIPPING BILL DATE: 11-12-2023 TOTAL GROSS WT: 21,589.200 KG TOTA L NET WT: 21,078.900 KG F REIGHT COLLECT |
| 2024-02-09 |
MAEU233523747 |
PRINCE CORP |
5754.37 kg |
551342
|
1X40 HC CONTAINER 674 PACKAG ES (SIX HUNDRED SEVENTY FOUR PACKAGES) PLASTIC MOULDED A RTICLES AND INSULATED WRAE H SN CODE NO: 39241090,39241010 SHIPPING BILL NO: 5634427 S HIPPING BILL DATE: 28-11-2023 GROSS WT: 5,754.500 KGS NET WT: 5,281.100 KGS FREIGH T COLLECT |
| 2024-02-09 |
MAEU1KT952278 |
PRINCE CORP |
14874.9 kg |
392410
|
1X40 HC CONTAINER 1750 PACKAGES PLASTIC HOUSEWARE HS CODE NO.39241090 SHIP PING BILL NO:5964796 SHIPPI NG BILL DATE:12.12.2023 GRO SS WT: 14,875.000 KG NET WT : 14,700.000 KG FREIGHT COL LECT |
| 2024-02-03 |
MAEU233811435 |
PRINCE CORP |
8598.44 kg |
392410
|
1X40 HC CONTAINER 799 PACKAG ES PLASTIC INSULATED & HOUSE WARE HS CODE NO. 39241090 / 39241010 SHIPPING BILL NO: 5 762202 SHIPPING BILL DATE: 02 /12/2023 GROSS WT: 8,598.600 KGS NET WT: 7,805.900 KGS FREIGHT COLLECT |
| 2024-02-03 |
MAEU233793682 |
PRINCE CORP |
13820.28 kg |
392410
|
2X40 HC CONTAINER TOTAL 1162 PACKAGES (TOTAL ONE THOUSAN D ONE HUNDRED SIXTY TWO PACKAG ES) PLASTIC MOULDED ARTICLES HSN CODE NO: 39241090,39241 010 SHIPPING BILL NO: 567452 3 DATE: 29-11-2023 SHIPPING BILL NO: 5684480 DATE: 30-11-2 023 GROSS WT: 13,820.400 KGS NET WT: 13,114.800 KGS FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 1162 PACKAGES (TOTAL ONE THOUSAN D ONE HUNDRED SIXTY TWO PACKAG ES) PLASTIC MOULDED ARTICLES HSN CODE NO: 39241090,39241 010 SHIPPING BILL NO: 567452 3 DATE: 29-11-2023 SHIPPING BILL NO: 5684480 DATE: 30-11-2 023 GROSS WT: 13,820.400 KGS NET WT: 13,114.800 KGS FREIGHT COLLECT |
| 2024-02-03 |
MAEU233887678 |
PRINCE CORP |
6219.76 kg |
392410
|
1X40 HC CONTAINER 655 PACKAG ES PLASTIC HOUSEWARE HS CO DE NO.39241090 SHIPPING BILL NO: 5759272 SHIPPING BILL DATE: 02-12-2023 GROSS WT: 6 ,220.100 KGS NET WT: 5,383.9 00 KGS FREIGHT COLLECT |
| 2024-02-03 |
MAEU234083562 |
PRINCE CORP |
11545.03 kg |
145100
|
2X40 HC CONTAINER TOTAL 1451 PACKAGES PLASTIC INSULATEDW ARE SHIPPING BILL NO: SHIP PING BILL DATE: GROSS WT: 11 ,545.150 KG NET WT: 11,409.2 00 KG FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 1451 PACKAGES PLASTIC INSULATEDW ARE SHIPPING BILL NO: SHIP PING BILL DATE: GROSS WT: 11 ,545.150 KG NET WT: 11,409.2 00 KG FREIGHT COLLECT |