| 2025-10-03 |
HLCUGDYPH46000AA |
LOWELL INTERNATIONAL POLSKA SP Z |
18603.0 kg |
961620.0
|
MINERAL WATER LOWELL INTERNATIONAL CO. CUCUMBER IN BRINE & SAUERKRAUT DRINKS TOMATO SAUCE TOMATO PUREE COOKIES CHOCOLATE GOODS SKIN CARE COSMETICS BATH COSMETICS HAIR COSMETICS DEO ROLL-ON |
| 2025-10-03 |
HLCUGDYPH46000AB |
APIS NATURAL COSMETICS SP Z O O |
250.0 kg |
961620.0
|
SKIN CARE COSMETICS APIS NATURAL COSMETICS SP. Z O.O. SKIN CARE COSMETICS BATH COSMETICS HAIR COSMETICS |
| 2025-09-29 |
HLCUSGN2506BMGU0 |
PHU TAI BINH DINH WOOD CO LTD |
19699.0 kg |
981000.0
|
DOOR, DRAWER AND COVER PANEL DOOR, DRAWER AND COVER PANEL AS PER PO NO P DATED -MAY- AND PI NO PI. /PC-MG/ DATED MAY TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT / LC IE CODE FREIGHT COLLECT CLEAN ON BOARD |
| 2025-09-29 |
HLCUSGN2506BMGY4 |
PHU TAI BINH DINH WOOD CO LTD |
12223.0 kg |
981000.0
|
DOOR DRAWER AND COVER PANEL AS PER PO NO P DATED JUNE AND PI NO PI. /PC-MG/ DATED JUNE TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARYCREDIT / LC IE CODE FREIGHT COLLECT HS CODE DELIVERY TO MENARD INC DC BUILDING , W |
| 2025-09-29 |
HLCUSGN250766879 |
PHU TAI BINH DINH WOOD CO LTD |
6166.0 kg |
850134.0
|
BATHROOM FURNITURE BATHROOM FURNITURE AS PER PO NO PO DTD -JUL- AND BENEFICIARY PI NO PI. /PC-MG/ DATED -JUNE- TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT / LC IE CODE HS CODE , DELIVERY TO MENARD INC DC B |
| 2025-09-29 |
HLCUSGN250766824 |
PHU TAI BINH DINH WOOD CO LTD |
6237.0 kg |
850134.0
|
FURNITURE BATHROOM FURNITURE AS PER PO NO PO DTD -JUL- AND BENEFICIARY PI NO PI. /PC-MG/ DATED -JUNE- TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT / LC IE CODE FREIGHT COLLECT CLEAN ON BOARD HS CODE , DELIV |
| 2025-09-15 |
HLCUSGN2506BMHA5 |
PHU TAI BINH DINH WOOD CO LTD |
6399.0 kg |
81010.0
|
BATHROOM FURNITURE BATHROOM FURNITURE AS PER PO NO P DATED JUNE AND PI NO PI. /PC-MG/ DATED JUNE TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT / LC IE CODE HS CODE , DELIVERY TO MENARD INC DC BUILDING , WEST |
| 2025-09-15 |
HLCUSGN2506BMGK0 |
PHU TAI BINH DINH WOOD CO LTD |
17699.0 kg |
901380.0
|
DOOR,DRAWER KIT AND COVER PANEL DOOR,DRAWER KIT AND COVER PANEL AS PER PO NO PO DTD -MAY- AND BENEFICIARY PI NO PI. /PC-MG/ TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT / LC IE CODE FREIGHT COLLECT CLEAN ON |
| 2025-09-07 |
HLCUSGN2506BMGH7 |
PHU TAI BINH DINH WOOD CO LTD |
6189.0 kg |
999900.0
|
BATHROOM FURNITURE BATHROOM FURNITURE AS PER PO NO P DATED -JUN- AND PI NO PI. /PC-MG/ DATED MAY TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT / LC IE CODE CLEAN ON BOARD HS CODE , DELIVERY TO MENARD INC DC |
| 2025-09-07 |
HLCUSGN2506BMGT9 |
PHU TAI BINH DINH WOOD CO LTD |
6393.0 kg |
981000.0
|
BATHROOM FURNITURE BATHROOM FURNITURE AS PER PO NO P DATED MAY AND PI NO PI. /PC-MG/ DATED MAY TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT / LC IE CODE FREIGHT COLLECT HS CODE DELIVERY TO MENARD INC DC BUI |
| 2025-09-07 |
HLCUSGN2506BMGP5 |
PHU TAI BINH DINH WOOD CO LTD |
5948.0 kg |
981000.0
|
BATHROOM FURNITURE AS PER PO NO P DATED MAY AND PI NO PI. /PC-MG/ DATED MAY TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT / LC IE CODE FREIGHT COLLECT CLEAN ON BOARD HS CODE , DELIVERY TO MENARD INC DC BUILD |
| 2025-09-07 |
HLCUSGN2506BMGM2 |
PHU TAI BINH DINH WOOD CO LTD |
15405.0 kg |
999900.0
|
BATHROOM FURNITURE BATHROOM FURNITURE AS PER PO NO P DATED -MAY- AND PI NO PI. /PC-MG/ DATED MAY TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT / LC IE CODE CLEAN ON BOARD HS CODE DELIVERY TO MENARD INC DC BU |
| 2025-08-27 |
MAEU257398561 |
NEW WAVE INTERNATIONAL CARGO SP Z O |
3714.08 kg |
760421.0
|
CARGO ALUMINIUM PROFILES |
| 2025-07-27 |
HLCUSGN250446235 |
PHU TAI BINH DINH WOOD CO LTD |
6298.0 kg |
940360
|
BATH ROOM FURNITURE AS PER PO NO PO37568 DTD 22-MAR-2025 AND BENEFICIARY PI NO PI.69/PC-MG/25 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 250405/004LC01250950003 IE CODE 0406009627 HS CODE 94036090;70 |
| 2025-07-26 |
MAEU256777265 |
NEW WAVE INTERNATIONAL CARGO SP Z O |
9179.96 kg |
940360
|
WOODEN FURNITURE HS CODE 940360 WOODEN FURNITURE HS CODE 940360 WOODEN FURNITURE HS CODE 940360 |
| 2025-07-20 |
HLCUSGN250438088 |
PHU TAI BINH DINH WOOD CO LTD |
6514.0 kg |
940360
|
WOODEN FURNITURE BATHROOM FURNITURE AS PER PI NO PI.65/PC-MG/25 DATED 15 FEBRUARY 2025 AND PO NO P037561 DATED 26 FEBRUARY 2025 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 250307/004LC01250660012 IE C |
| 2025-07-20 |
HLCUSGN250438099 |
PHU TAI BINH DINH WOOD CO LTD |
6326.0 kg |
940360
|
BATHROOM FURNITURE BATHROOM FURNITURE AS PER PO NO PO37567 DTD 22-MAR-2025 AND BENEFICIARY PI NO PI.68/PC-MG/25 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 250405/004LC01250950004 IE CODE 0406009627 H |
| 2025-07-12 |
HLCUGDYPF18000AA |
LOWELL INTERNATIONAL POLSKA SP Z |
10121.0 kg |
843710
|
MINERAL WATER 220110 MARINATED VEGETABLES 200190 DRINKS 220210 POWDERED SOUP CONCENTRATE 210410 NATURAL COFFEE 090190 GRAIN COFFEE 210130 GRAIN GROATS 110319 CORN WAFERS 190410 COOKIES 190531 GLASS BOTLLE 701090 |
| 2025-07-06 |
HLCUSGN250446257 |
PHU TAI BINH DINH WOOD CO LTD |
5605.0 kg |
940360
|
BATHROOM FURNITURE BATHROOM FURNITURE AS PER PI NO PI.63/PC-MG/25 DATED 12 FEBRUARY 2025 AND PO NO P037560 DATED 26 FEBRUARY 2025 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 250307/004LC01250660011 IE |
| 2025-07-06 |
HLCUSGN250438077 |
PHU TAI BINH DINH WOOD CO LTD |
18782.0 kg |
940391
|
WOODEN FURNITURE DOOR DRAWER KIT AND COVER PANEL AS PER PO NO P037582 DATED 05-APR-2025 AND PI NO PI.81/PC/MG-25 DATED 03-APR-2025 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 250503/004LC01251230006 I |
| 2025-07-05 |
MAEU255134132 |
NEW WAVE INTERNATIONAL CARGO SP Z O |
224.99 kg |
630312
|
ROLLER BLIND HS 6303120 |
| 2025-07-05 |
MAEU255134118 |
NEW WAVE INTERNATIONAL CARGO SP Z O |
5055.37 kg |
392690
|
PCV WINDOWS SYLICON HS 392690 7 PACK 5055.08 KG |
| 2025-07-05 |
MAEU255134128 |
NEW WAVE INTERNATIONAL CARGO SP Z O |
3639.23 kg |
392520
|
PCV WINDOWS HS 392520 |
| 2025-07-05 |
MAEU255134122 |
NEW WAVE INTERNATIONAL CARGO SP Z O |
664.98 kg |
732111
|
GRILL HS 7321119 |
| 2025-06-22 |
HLCUSGN2503AVLW5 |
PHU TAI BINH DINH WOOD CO LTD |
19302.0 kg |
940391
|
WOODEN FURNITURE COVER PANEL AND DOOR AS PER PO NO PO37564 DTD 13-MAR-2025 AND BENEFICIARY PI NO PI.67/PC-MG/25 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 250405/004LC01250950002 DOOR DRAWER COVER PANEL AS PER PO NO P037577 DATED 01-APR-2025 AND PI NO PI.73/PC/MG-25 DATED 12-MAR-2025 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 250409/004LC01250990003 IE CODE 0406009627 FREIGHT COLLECT HS CODE 94039100 CLEAN ON BOARD DELIVERY TO MENARD INC DC BUILDING 22, 3435 WEST LOSAN AVENUE,MENARDS DC EAST ENTRANCE , EAU CLAIRE WI 54703 USA NET WEIGHT 17982.16 KGS ALSO NOTIFY 1)HDFC BANK LIMITED NO.81/16, KAKKAN STREET, WEST TAMBARAM, CHENNAI 600045, INDIA & MAGICK WOODS EXPORTS PRIVATE LIMITED A-8 INDUSTRIAL COMPLEX MARAIMALAI NAGAR CHENGALPET (TK) KANCHEEPURAM (DT) 603209 TAMILNADU INDIA 2)MAGICK WOODS INC 1600 SEQUOIA DRIVE 48 AURORA IL 60506 USA 3)GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA |
| 2025-06-07 |
HLCUGDY250464703 |
NEW WAVE INTERNATIONAL CARGO SP Z |
25460.0 kg |
690721
|
CERAMIC TILES HS CODE 690721 |
| 2025-05-25 |
HLCUUI2250350334 |
PHU TAI BINH DINH WOOD CO LTD |
19157.0 kg |
940391
|
WOODEN FURNITURE COVER PANEL AND DOOR AS PER PO NO PO37564 DTD 13-MAR-2025 AND BENEFICIARY PI NO PI.67/PC-MG/25 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 250405/004LC01250950002 IE CODE 0406009627 2 |
| 2025-05-18 |
HLCUUI2250350367 |
PHU TAI BINH DINH WOOD CO LTD |
19078.0 kg |
940391
|
WOODEN FURNITURE DOOR AND COVER PANEL AS PER PI NO PI.61/PC-MG/25 DATED 07 FEBRUARY 2025 AND PO NO P037558 DATED 22 FEBRUARY 2025 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 250304/004LC01250630005 IE |
| 2025-04-01 |
PEVHSGL25031282 |
SHENZHEN PARADISE TECHNOLOGY CO LT |
1004.0 kg |
850930
|
KITCHEN FAUCET AND BATHROOM FAUCET |
| 2025-03-19 |
HLCUJK1241225301 |
PT CAHAYA BINTANG OLYMPIC |
18010.0 kg |
940391
|
WOODEN FURNITURES = 2421 OF COVER PANELS AS PER PO NO P037519 DATED 14 DECEMBER 2024 BENEFICIARY PROFORMA INVOICE NO PI 182/CBO-MW/XII/DEC/2024 DATED 05 DECEMBER 2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01250020004 LC DATE 202 |
| 2025-03-19 |
HLCUJK1241225323 |
PT CAHAYA BINTANG OLYMPIC |
17102.0 kg |
940391
|
WOODEN FURNITURES = 2388 OF COVER PANELS AS PER PO NO P037520 DATED 14 DECEMBER 2024 BENEFICIARY PROFORMA INVOICE NO PI 183/CBO-MW/XII/DEC/2024 DATED 07 DECEMBER 2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01250020003 LC DATE 202 |
| 2025-03-19 |
HLCUJK1241225334 |
PT CAHAYA BINTANG OLYMPIC |
17399.0 kg |
940391
|
WOODEN FURNITURES 1950 PACKAGES = 1950 OF COVER PANELS AS PER PO NO P037518 DATED 14 DECEMBER 2024 BENEFICIARY PROFORMA INVOICE NO PI 181/CBO-MW/XII/DEC/2024 DATED 04 DECEMBER 2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC012500200 |
| 2025-03-12 |
HLCUUI2241250089 |
PHU TAI BINH DINH WOOD CO LTD |
19125.0 kg |
940391
|
WOODEN FURNITURES DOOR DRAWER AND COVER PANEL AS PER PI NO PI.41/PC-MG/24 DATED 21-NOV-2024 AND PO NO P037508 DATED 05 DECEMBER 2024 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 241218/004LC01243530010 |
| 2025-03-12 |
HLCUUI2241251501 |
PHU TAI BINH DINH WOOD CO LTD |
19454.0 kg |
940391
|
WOODEN FURNITURES COVER PANEL DOOR AND DRAWER KIT AS PER PI NO PI.44/PC-MG/24 DATED 30-NOV-2024 AND PO NO P037516 DATED 14 DECEMBER 2024 TERMS FOB ANY PORT IN VIETNAM AS PER INCOTERMS 2020 THE DATE AND NUMBER OF THIS DOCUMENTARY CREDIT 241226/004LC0124361 |
| 2025-02-26 |
HLCUJK1241129929 |
PT CAHAYA BINTANG OLYMPIC |
17052.0 kg |
940391
|
WOODEN FURNITURES 2583 OF COVER PANEL AS PER PO NO P037506 DATED 05 DECEMBER 2024 BENEFICIARY PROFORMA INVOICE NO PI 179/CBO-MW/X/OCT/2024 DATED 24 OCTOBER 2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01243530008 LC DATE 20241218 IMPORTERS CODE 0406009627 HS CODE 9403.91.00 NET WEIGHT 15328.66 KGS THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIALS DELIVERY TO MENARD INC DC BUILDING 22, 3435 WEST LOSAN AVENUE, MENARDS DC EAST ENTRANCE , PORT OF LOADING SURABAYA PORT, INDONESIA VESSEL NAME JOANNA VOYAGE 008N EAU CLAIRE WI 54703 USA |
| 2025-01-25 |
HLCUJK1241109864 |
PT CAHAYA BINTANG OLYMPIC |
17964.0 kg |
940391
|
COVER PANEL = 2721 OF COVER PANEL AS PER PO NO P037494 DATED 13 NOVEMBER 2024 BENEFICIARY PROFORMA INVOICE NO PI 177/CBO-MW/X/OCT/2024 DATED 04 OCTOBER 2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01243270005 LC DATE 20241122 IMPORTERS CODE 0406009627 HS CODE 9403.91.00 NET WEIGHT 16131.140 KGS THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIALS DELIVERY TO MENARD INC DC BUILDING 22, 3435 WEST LOSAN AVENUE, MENARDS DC EAST ENTRANCE , EAU CLAIRE WI 54703 USA LIMITED A-8 INDUSTRIAL COMPLEX MARAIMALAI NAGAR CHENGALPET (TK) KANCHEEPURAM (DT) 603209 TAMILNADU INDIA PORT OF LOADING SURABAYA PORT, INDONESIA VESSEL NAME SINAR SULAWESI VOYAGE 007N |
| 2025-01-25 |
HLCUJK1241103645 |
PT CAHAYA BINTANG OLYMPIC |
17500.0 kg |
940391
|
WOODEN FURNITURES = 2367 OF COVER PANEL AS PER PO NO P037496 DATED 16 NOVEMBER 2024 BENEFICIARY PROFORMA INVOICE NO PI 178/CBO-MW/X/OCT/2024 DATED 10 OCTOBER 2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01243300012 LC DATE 20241126 IMPORTERS CODE 0406009627 HS CODE 9403.91.00 NET WEIGHT 15699.43 KGS THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIALS DELIVERY TO MENARD INC DC BUILDING 22, 3435 WEST LOSAN AVENUE, MENARDS DC EAST ENTRANCE , EAU CLAIRE WI 54703 USA XX LIMITED A-8 INDUSTRIAL COMPLEX MARAIMALAI NAGAR CHENGALPET (TK) KANCHEEPURAM (DT) 603209 TAMILNADU INDIA XSLAC = SHIPPERS LOAD, STOW, WEIGHT AND COUNT VESSEL NAME SINAR SULAWESI VOYAGE 007N |
| 2024-12-31 |
HLCUJK1241019175 |
PT CAHAYA BINTANG OLYMPIC |
18084.0 kg |
940391
|
COVER PANEL = 2348 OF COVER PANEL AS PER PO NO P037483 DATED 28-OCT-2024 BENEFICIARY PROFORMA INVOICE NO PI 176/CBO-MW/IX/SEP/2024 DATED 21-SEP-2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01243170008 LC DATE 20241112 IMPORTERS CODE 0406009627 HS CODE 9403.91.00 NET WEIGHT 16244.510 KGS THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIALS DELIVERY TO MENARD INC DC BUILDING 22, 3435 WEST LOSAN AVENUE,MENARDS DC EAST ENTRANCE , EAU CLAIRE WI 54703 USA X MARAIMALAINAGAR CHENGALPET (TK) KANCHEEPURAM (DT) 603209 TAMILNADU INDIA XSLAC = SHIPPERS LOAD, STOW, WEIGHT AND COUNT PORT OF LOADING SURABAYA PORT, INDONESIA VESSEL NAME JOANNA VOYAGE 003N FREIGHT COLLECT |
| 2024-12-18 |
HLCUDX3241050438 |
TREASURE ISLANDS FOOD & BEVERAGES LLC |
10385.0 kg |
843820
|
CHOCOLATE |
| 2024-11-13 |
HLCUDX3240946158 |
TREASURE ISLANDS FOOD & BEVERAGES LLC |
10037.0 kg |
843820
|
ASSORTED FOODSTUFF CHOCOLATE |
| 2024-09-14 |
HLCUDX3240766198 |
TREASURE ISLANDS FOOD & BEVERAGES LLC |
9398.0 kg |
180690
|
CHOCOLATES |
| 2024-06-11 |
AWSLAWSL269053 |
DISTRIBUIDORA BRASIL LTDA |
25938.0 kg |
090190
|
3.300 BOXES WITH COFFEE SOLUBLE 200 GRAMS |
| 2024-05-03 |
EGLV565400036042 |
ADAMS A |
346.0 kg |
730459
|
OD ALUMINIM CONSTRUCTIONS 5 PACKAGE OD ALUMINIM CONSTRUCTIONS GROSS WEIGHT 345.5KGS |
| 2024-05-03 |
EGLV565400036051 |
DOMEL SP Z O O |
1400.0 kg |
761010
|
DOORS 8 PACKAGES OF DOORS GROSS WEIGHT 1400KGS |
| 2024-05-03 |
EGLV565400036069 |
PRACOWNIA STOLARSKA DOMINIK ROGINSK |
408.0 kg |
940520
|
DESK AND ACCESORIES 21PACKAGES OF DESK AND ACCESORIES GROSS WEIGHT 408KGS |
| 2024-05-03 |
EGLV565400036077 |
MONOLIT MICHAL GODLEWSKI |
290.0 kg |
761010
|
DOORS 8 PACKAGES OF DOORS GROSS WEIGHT 290KGS |
| 2023-12-26 |
ONEYGDYD07126600 |
NEW WAVE INTERNATIONAL CARGO SP |
104208.0 kg |
611241
|
SYNTHETIC RUBBER BUNA SB 1723 BMOU1484895: H SYNTHETIC RUBBER BUNA SB 1723 TCKU2054413: H SYNTHETIC RUBBER BUNA SB 1723 TCLU3445868: H SYNTHETIC RUBBER BUNA SB 1723 CAIU3383667: H SYNTHETIC RUBBER BUNA SB 1723 GCXU2287280: H SYNTHETIC RUBBER BUNA SB 1723 TCLU2780310: H |
| 2023-11-24 |
OOLU2727379560 |
CEDC INTERNATIONAL SP Z O O |
21060.0 kg |
220860
|
VODKA, HS 220860 |
| 2023-08-25 |
MAEU229275374 |
NEW WAVE INTERNATIONAL CARGO S |
24110.2 kg |
731700
|
1391 PACKAGES OF NAILS HS 7317 00 NET WEIGHT 22910 KG ORDER P R154135 |
| 2023-01-22 |
HLCUBC1221243162 |
GABRIEL RAVELLO DE LA QUINTANA SL |
15589.0 kg |
690510
|
CERAMIC TILES TILES AND SAMPLES F.O.C |