| 2025-10-23 |
DMALDZI399250 |
RAIDEX GMBH NEUHAUSER |
2860.0 kg |
660200.0
|
TWIST STICKS |
| 2025-10-18 |
DMALDZI400924 |
NANJING 3H MEDICAL PRODUCTS CO LTD |
318.0 kg |
|
BANDAGE |
| 2025-08-24 |
DMALDZI395027 |
JIANGSU CAINA MEDICAL HUANXI RD |
990.0 kg |
848240
|
VETERINARY NEEDLE/SYRINGE |
| 2025-08-17 |
DMALDELA49471 |
SK EXPORT |
6353.0 kg |
060000
|
605) SIX HUNDRED FIVE) CARTONS CONTAINING ??SADDLERY GOODS MADE OF TEXTILES.??RITC : 4201000??IEC CODE : 0600 006174??INVOICE NO. : SKE060/2025-26 NULL ??DT. : 20.06.2025??S/B NO . : 2905449??DT. : 21.06.2025??NET WT : 5253.500 KGS |
| 2025-08-17 |
DMALDELA49677 |
SK EXPORT |
6342.0 kg |
060000
|
(604) SIX HUNDRED FOUR) CARTONS CONTAININ G. ??SADDLERY GOODS MADE OF TEXTILES. ?? ??R ITC : 4201000??IEC CODE : 0600006174??INVOICE NO. : SKE056/2025- 26 ??DT. : 18.06.2025 ??S/B NO. : 2850562??DT. : 19.06.2025??NET WT : 5254.800KGS |
| 2025-07-18 |
CHSL516610552DEL |
M S S K EXPORT |
7004.0 kg |
060000
|
667 SIX HUNDRED SIXTY SEVEN PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE042 2025-26 DT. 30.05.2025 S B NO. 2316856 DT. 31.05.2025 CBM 58.70 FREIGHT COLLECT |
| 2025-07-12 |
CHSL515483011DEL |
M S S K EXPORT |
7014.0 kg |
060000
|
668 SIX HUNDRED SIXTY EIGHT PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE036 2025-26 DT. 21.05.2025 S B NO. 2044197 DT. 22.05.2025 CBM 58.78 NET WT 5811.600KGS FREIGHT COLLECT |
| 2025-07-02 |
CHSL514537073DEL |
M S S K EXPORT |
6982.0 kg |
060000
|
665 SIX HUNDRED SIXTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE027 2025-26 DT. 09.05.2025 S B NO. 1718671 DT. 12.05.2025 CBM 59 FREGHT COLLET |
| 2025-07-02 |
CHSL514537071DEL |
M S S K EXPORT |
6993.0 kg |
060000
|
666 SIX HUNDRED SIXTY SIX PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE026 2025-26 DT. 08.05.2025 S B NO. 1634359 DT. 08.05.2025 CBM 58.61 FREIGHT COLLECT |
| 2025-06-18 |
CHSL512686771DEL |
M S S K EXPORT |
6972.0 kg |
060000
|
664 SIX HUNDRED SIXTY FOUR PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE014 2025-26 DT. 24.04.2025 S B NO. 1255667 DT. 25.04.2025 CBM 58.43 FREIGHT COLLECT |
| 2025-06-11 |
CHSL511835904DEL |
M S S K EXPORT |
6993.0 kg |
060000
|
666 SIX HUNDRED SIXTY SIX PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE010 2025-26 DT. 15.04.2025 S B NO. 1020899 DT. 17.04.2025 CBM 58.61 NET WT 5794.200KGS |
| 2025-06-02 |
CHSL511108763DEL |
M S S K EXPORT |
6982.0 kg |
060000
|
665 SIX HUNDRED SIXTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE005 2025-26 DT. 07.04.2025 S B NO. 9779197 DT. 08.04.2025 CBM 58.52 FREIGHT COLLECT |
| 2025-05-23 |
CHSL509692057DEL |
M S S K EXPORT |
7006.0 kg |
060000
|
645 SIX HUNDRED FORTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE306 2024-25 DT. 25.03.2025 S B NO. 9403353 DT. 27.03.2025 CBM 60 NET WT 5895.00 KGS FREIGHT COLLECT |
| 2025-05-13 |
CHSL507666701DEL |
M S S K EXPORT |
8463.0 kg |
060000
|
596 FIVE HUNDRED NINTY SIX CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE291 2024-25 DT. 07.03.2025 S B NO. 8860682 DT. 10.03.2025 CBM 60 NET WT 7472 KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPO |
| 2025-04-17 |
CHSL506261386DEL |
M S S K EXPORT |
6982.0 kg |
060000
|
TOTAL 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO SKE278 2024-25 DT 24.02.2025 S B NO. 8477820 DT. 25.02.2025 NT WT. 5785.50 KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NAN |
| 2025-04-10 |
CHSL504021980DEL |
M S S K EXPORT |
7234.0 kg |
060000
|
TOTAL 657 SIX HUNDRED FIFTY SEVEN CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE266 2024-25 DT. 29.01.2025 S B NO. 7840102 DT. 03.02.2025 NT WT. 6068.700 KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CO |
| 2025-04-07 |
CHSL505235842DEL |
M S S K EXPORT |
8065.0 kg |
060000
|
TOTAL 651 SIX HUNDRED FIFTY ONE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE270 2024-25 DT. 16.02.2025 S B NO. 8228188 DT. 17.02.2025 NT WT. 6960.60 KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPOR |
| 2025-03-28 |
CHSL502548067DEL |
M S S K EXPORT |
7046.0 kg |
060000
|
671 SIX HUNDRED SEVENTY ONE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE257 2024-25 DT. 17.01.2025 S B NO. 7383881 DT. 18.01.2025 CBM 59.05 NEW WT 5837.7 KGS FREIGHT COLLECT |
| 2025-03-05 |
CHSL500847307DEL |
M S S K EXPORT |
6993.0 kg |
060000
|
TOTAL 666 SIX HUNDRED SIXTY SIX CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE245 2024-25 DT. 04.01.2025 S B NO. 7062105 DT. 06.01.2025 FREIGHT COLLECT |
| 2025-02-25 |
CHSL499488495DEL |
M S S K EXPORT |
6982.0 kg |
060000
|
665 SIX HUNDRED SIXTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE230 2024-25 DT. 19.12.2024 S B NO. 6619139 DT. 20.12.2024 NET WT 5785.50 KGS FREIGHT COLLECT |
| 2025-02-03 |
CHSL497974026DEL |
M S S K EXPORT |
7046.0 kg |
060000
|
671 SIX HUNDRED SEVENTY ONE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE214 2024-25 DT. 03.12.2024 S B NO. 6171728 DT. 04.12.2024 |
| 2025-02-03 |
CHSL498659025DEL |
M S S K EXPORT |
6982.0 kg |
060000
|
665 SIX HUNDRED SIXTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE222 2024-25 DT. 11.12.2024 S B NO. 6386794 DT. 12.12.2024 NET WT 5785.50 KGS CBM 59 CBM FREIGHT COLLECT |
| 2025-01-05 |
CHSL495955650DEL |
M S S K EXPORT |
6944.0 kg |
060000
|
620 SIX HUNDRED TWENTY CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE199 2024-25 DT. 16.11.2024 S B NO. 5681774 DT. 18.11.2024 FREIGHT COLLECT |
| 2024-12-20 |
CHSL493924507DEL |
M S S K EXPORT |
7590.0 kg |
060000
|
TOTAL 660 SIX HUNDRED SIXTY PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE184 2024-25 SKE188 2024-25 DT. 28.10.2024 S B NO. 5295810 AND 5295817 DT. 30.10.2024 NET WEIGHT 6401.60 KGS FREIGHT COLLECT |
| 2024-12-20 |
CHSL492097145DEL |
M S S K EXPORT |
7648.0 kg |
060000
|
665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INV NO. SKE171 2024-25 DT. 12.10.2024 SB NO 4816717 DT. 15.10.2024 NET WEIGHT 6450.50 KGS FREIGHT COLLECT |
| 2024-11-27 |
CHSL490360990DEL |
M S S K EXPORT |
7590.0 kg |
480269
|
TOTAL 660 SIX HUNDRED SIXTY PACKAGES CONTAINING SADDLERY GOODS MADE OF TEXTILES RUGS FOR HORSES RITC 4201000 IEC 0600006174 INVOICE NO SKE158 2024-25 DT 30.09.2024 S B NO 4573410 DT 04.10.2024 NET WEIGHT 6402.00 KGS FREIGHT COLLECT |
| 2024-11-27 |
CHSL489146191DEL |
M S S K EXPORT |
7740.0 kg |
611030
|
TOTAL 660 SIX HUNDRED SIXTY CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC 0600006174 INVOICE NO SKE155 2024-25 DT 23.09.2024 S B NO. 4296040 DT. 24.09.2024 NET WEIGHT 6552.00 KGS FREIGHT COLLECT |
| 2024-11-17 |
CHSL489146193DEL |
M S S K EXPORT |
7648.0 kg |
060000
|
665 SIX HUNDRED SISTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE147 2024-25 DT. 18.09.2024 S B NO. 4145892 DT. 19.09.2024 NET WEIGHT 6450.50 KGS FREIGHT COLLECT |
| 2024-10-02 |
CHSL484054684DEL |
M S S K EXPORT |
7624.0 kg |
060000
|
TOTAL 663 SIX HUNDRED SIXTY THREE CARTONS CONTAINING, SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE107 2024-25 DT. 01.08.2024 S B NO. 2939024 DT. 03.08.2024 NT WT. 6431.00 KGS FREIGHT COLLECT |
| 2024-09-14 |
CHSL482074979DEL |
M S S K EXPORT |
7682.0 kg |
060000
|
TOTAL 668 SIX HUNDRED SIXTY EIGHT CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE092 2024-25 DT. 18.07.2024 S B NO. 2540556 DT. 19.07.2024 NT WT. 6479.00 KGS FREIGHT COLLECT |
| 2024-08-30 |
CHSL480420318DEL |
M S S K EXPORT |
7705.0 kg |
060000
|
TOTAL 670 SIX HUNDRED SEVENTY CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE080 2024-25 DT. 29.06.2024 S B NO. 2088447 DT. 01.07.2024 NT WT. 6499.00KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A |
| 2024-08-24 |
CHSL478451910DEL |
M S S K EXPORT |
7648.0 kg |
060000
|
TOTAL 665 CARTONS SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE069 2024-25 DT. 20.06.2024 S B NO. 1840529 DT. 21.06.2024 NT WT. 6450.500KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD, |
| 2024-07-26 |
CHSL476539418DEL |
M S S K EXPORT |
7682.0 kg |
060000
|
TOTAL 668 PACKAGES CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE048 2024-25 DT. 30.5.2024 S B NO. 1323030 DT. 31.05.2024 NT WT. 6479.60KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A |
| 2024-07-20 |
CHSL475952983DEL |
M S S K EXPORT |
7648.0 kg |
060000
|
TOTAL 665 PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE039 2024-25 DT. 23.05.2024 S B NO. 1133226 DT. 24.05.2024 NT WT. 6450.5 KGS FREIGHT COLLECT BUYER, NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A |
| 2024-07-05 |
CHSL473373026DEL |
M S S K EXPORT |
7648.0 kg |
060000
|
TOTAL 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE017 2024-25 DT. 30.04.2024 S B NO. 9561224 DT. 02.05.2024 NT WT. 6450.500 KGS FREIGHT COLLECT |
| 2024-06-07 |
CHSL471140754DEL |
M S S K EXPORT |
8392.0 kg |
060000
|
599 FIVE HUNDRED NINETY NINE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE001 2024-25 DT.14.04.2024 S B NO 9125977 DT.15.04.2024 NT WT. 7334.350KGS FREIGHT COLLECT BUYER, NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A |
| 2024-05-22 |
CHSL468809984DEL |
M S S K EXPORT |
7806.0 kg |
060000
|
581 FIVE HUNDRED EIGHTY ONE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE344 2023-24, DT. 22.03. 2024 S B NO 8578491,DT. 23.03.2024 NT WT. 6760.7 KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A |
| 2024-04-24 |
CHSL463281665DEL |
M S S K EXPORT |
7648.0 kg |
060000
|
665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE303 2023-24 DT. 05.02.2024 S B NO. 7331718 DT. 07.02.2024 NT WT. 6450.500 KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A |
| 2024-04-13 |
CHSL464518968DEL |
M S S K EXPORT |
7636.0 kg |
060000
|
664 SIX HUNDRED SIXTY FOUR CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE312 2023-24 DT. 17.2.2024 S B NO. 7639145 DT. 19.02.2024 NT WT. 6440.800 KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A |
| 2024-04-09 |
CHSL461308626DEL |
M S S K EXPORT |
7648.0 kg |
060000
|
665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE280 2023-24, DT. 12.01.2024 S B NO. 6763831 DT. 15.01.2024 NT WT. 6,450.50 KGS FREIGHT COLLECT |
| 2024-04-08 |
CHSL463281664DEL |
M S S K EXPORT |
7636.0 kg |
060000
|
664 SIX HUNDRED SIXTY FOUR CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE298 2023-24 DT. 30.01.2024 S B NO. 7131128 DT. 30.01.2024 NT WT. 6440.800KGS HBL NO. 463281664DEL SCAC CODE . CHSL FREIGHTCOLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A |
| 2024-03-17 |
CHSL459675695DEL |
M S S K EXPORT |
7636.0 kg |
060000
|
664 SIX HUNDRED SIXTY FOUR CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE264 2023-24, DT. 29.12.2023 S B NO. 6417986, DT. 30.12.2023 NT WT. 6440.8 KGS HBL NO. 459675695DEL SCAC CODE . CHSL FREIGHT COLLECT |
| 2024-02-23 |
CHSL459381914DEL |
M S S K EXPORT |
6986.0 kg |
060000
|
600 SIX HUNDRED CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE257 2023-24, DT. 21.12.2023 S B NO. 6232374 DT. 22.12.2023 CBM 57.98 SCAC CODE .CHSL FREIGHT COLLECT |
| 2024-01-26 |
CHSL457899869DEL |
M S S K EXPORT |
7648.0 kg |
060000
|
665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO SKE232 2023-24 DT 04.12.2023 S B NO 5789206 DT 04.12.2023 NET WT.6450.500KGS FREIGHT COLLECT SCAC CODE -CHSL |
| 2024-01-05 |
CHSL453124404DEL |
M S S K EXPORT |
7142.0 kg |
420100
|
TOTAL 621 PACKAGES CONTAINING. SADDLERY GOODSMADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE196 2023-24, DT. 27.10.2023 S B NO. 4949705 DT. 28.10.2023 HS CODE. 42010000 HBL NO.453124404DEL SCAC CODE . CHSL FREIGHT COLLECT |
| 2021-09-30 |
PCXS3ET21080256 |
BURGON & BALL UNIT |
1650.0 kg |
820160
|
SHEARS |