| 2026-03-29 |
MAEU266593014 |
MOKATE SP ZOO |
12796.06 kg |
120220.0
|
CHOCOLATE CALIENTE EN POLVO TE CHAI TE DETOX DIARIO CAFE HELADO EN POLVO CREMA PARA CAFE BEBIDA CAFE CPROTEINA EN CHOCOLATE CALIENTE EN POLVO TE CHAI TE DETOX DIARIO CAFE HELADO EN POLVO CREMA PARA CAFE BEBIDA CAFE CPROTEINA EN |
| 2025-12-05 |
MAEU261146367 |
PARAGON PLASTICS LTD |
7832.76 kg |
392220.0
|
PLASTIC HOUSEWARES PACKED IN BOXES INV. |
| 2025-11-01 |
MAEU259682314 |
PARAGON PLASTICS LTD |
7629.1 kg |
392220.0
|
PLASTIC HOUSEWARES PACKED IN BOXES INV. |
| 2025-10-24 |
MAEU256748099 |
PARAGON PLASTICS LTD |
7003.58 kg |
392220.0
|
PLASTIC HOUSEWARES PACKED IN BOXES INV. |
| 2025-10-18 |
MAEU259135692 |
PARAGON PLASTICS LTD |
7578.75 kg |
392220.0
|
PLASTIC HOUSEWARES PACKED IN BOXES INV. |
| 2025-09-27 |
MAEU256534017 |
PARAGON PLASTICS LTD |
7245.35 kg |
392220.0
|
PLASTIC HOUSEWARES PACKED IN BOXES INV. |
| 2025-09-27 |
MAEU256618182 |
PARAGON PLASTICS LTD |
6774.97 kg |
392220.0
|
PLASTIC HOUSEWARES PACKED IN BOXES INV. |
| 2025-09-27 |
MAEU256564364 |
PARAGON PLASTICS LTD |
7070.26 kg |
392220.0
|
PLASTIC HOUSEWARES PACKED IN BOXES INV. |
| 2025-09-27 |
MAEU257398284 |
APM TERMINALS INDIA PRIVATE LIMITED |
15243.23 kg |
950590.0
|
STAINLESS STEEL UTENSILS INVOICE NO PEPLK DTD. SBILL NO DTD. REF NO NVA E ORDER NO IEC NO FREIG HT COLLECT GROSS WEIGHT . KGS. NET WEIGHT . KGS. . CBM CFS CY TO D OOR INDIAGST NO. AACCP R ZB A CIUDA TOTAL CARTONS TERRY TOWEL HS CODE INVOICE NO MI DATE SB |
| 2025-07-18 |
MAEU254375669 |
PARAGON PLASTICS LTD |
7592.36 kg |
392220
|
PLASTIC HOUSEWARES PACKED IN 1606 BOXES INV.37535 |
| 2025-07-18 |
MAEU254164949 |
PARAGON PLASTICS LTD |
7502.09 kg |
392220
|
PLASTIC HOUSEWARES PACKED IN 1864 BOXES INV.37519 |
| 2025-04-23 |
BEMSSHP0005869 |
MAGDALENAS LAZARO SA |
7030.0 kg |
340119
|
BROWNIES Y CAKES |
| 2025-02-26 |
LRVS49225008132 |
3D STORAGE SYSTEMS LIMITED |
11782.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202501174068713FREIGHT PREPAID |
| 2025-02-07 |
LRVS49225008074 |
3D STORAGE SYSTEMS LIMITED |
12145.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202501174068177FREIGHT PREPAID |
| 2025-02-01 |
LRVS49224346164 |
3D STORAGE SYSTEMS LIMITED |
13823.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202501104051396FREIGHT PREPAID |
| 2025-02-01 |
LRVS49224346167 |
3D STORAGE SYSTEMS LIMITED |
14957.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202501104051129FREIGHT PREPAID |
| 2025-01-05 |
LRVS49224333785 |
3D STORAGE SYSTEMS LIMITED |
15184.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202412063982958FREIGHT PREPAID |
| 2025-01-05 |
LRVS49224333772 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202412063982168FREIGHT PREPAID |
| 2024-12-31 |
LRVS49224320580 |
3D STORAGE SYSTEMS LIMITED |
12462.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202411213940469FREIGHT PREPAID |
| 2024-12-31 |
LRVS49224320594 |
3D STORAGE SYSTEMS LIMITED |
12462.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202411213942198FREIGHT PREPAID |
| 2024-12-31 |
LRVS49224320576 |
3D STORAGE SYSTEMS LIMITED |
12145.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202411213940299FREIGHT PREPAID |
| 2024-12-10 |
LRVS49224315411 |
3D STORAGE SYSTEMS LIMITED |
12145.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202411143925025FREIGHT PREPAID |
| 2024-12-10 |
LRVS49224315407 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202411143925122FREIGHT PREPAID |
| 2024-11-24 |
LRVS49224295338 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202410283883783FREIGHT PREPAID |
| 2024-11-24 |
LRVS49224295337 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202410283883147FREIGHT PREPAID |
| 2024-11-24 |
LRVS49224295335 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
SISTEMA DE COCHE DE EMPUJE PROFUNDOSTEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202410283883295FREIGHT PREPAID |
| 2024-11-15 |
MEDUHN449473 |
T C TERRYTEX LTD |
10920.0 kg |
630260
|
TOALLA PARA MANO 40X60 SURTIDA - 1X40 HQ CON TAINER SAID TO CONTAIN 1900 ( ONE THOUSAND NINE HUNDRED ONLY) ALFOMBRA DE BANO 40X70 SURTIDA TOALLA FACIAL 30X30 SURTIDA 2U TOALLA PARAMANO 40X60 SURTIDA TOALLA PARA BANO 70X120 S URTIDA AS PER INVOICE AND PACKING LIST NUMBEREXP/772/772 DATE : 09/09/2024 REF.# TPL-0048 /2024 DATED: 10.09.2024 IEC.NO. 3007003334 H.T.S CODE : 63026090 TOTAL CBM 63.619 TOTAL QTY.: PCS : 42480, SET : 16176 SB : 3886884 DATE : 10.09.2024 BUYER ORDER# 4500431212 TOTAL GROSS WT : 10920.774 KGS TOTAL NET WT : 8364.934 KGS FREIGHT PREPAIDALSO NOTIFY PARTY: TOTAL MERCHANDISING & MARKETING SERVICES PTE LTD 27 BLAIR ROAD, SINGAPORE-089927 == LA LI BERTAD, EL SALVADOR TAX ID: 06141607151029 |
| 2024-10-12 |
BANQ1061923004 |
MERIDYEN GIDA SANAYI VE TICARET LIM |
22540.0 kg |
271600
|
DARK BLUE ENERGY DRINK 500 |
| 2024-10-02 |
LRVS49224232044 |
3D STORAGE SYSTEMS LIMITED |
15411.0 kg |
940320
|
STEEL STORAGE RACKING ANDPARTSHS CODE:9403.20CERS:ZK3188202409063761535FREIGHT PREPAID |
| 2024-09-26 |
LRVS49224227899 |
3D STORAGE SYSTEMS LIMITED |
43509.0 kg |
940320
|
STEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202409033750941FREIGHT PREPAID STEEL STORAGE RACKING AND PARTSHS CODE: 9403.20CERS: ZK3188202409033750941FREIGHT PREPAID STEEL STORAGE RACKING AND PARTSHS CODE:9403.20CERS: ZK3188202409033750941FREIGHT PREPAID |
| 2024-07-08 |
MEDUEU022897 |
T C TERRYTEX LTD |
9979.0 kg |
630260
|
ALFOMBRA DE BANO 40X70 SURTIDA - 1X40 HQ CON TAINER SAID TO CONTAIN 1569 ( ONE THOU SAND FIVE HUNDRED SIXTY N INE ONLY) ALFOMBRA DE B ANO 40X70 SURTIDA TOALLA FACIAL 30X30 SURTIDA 2U TOALLA PARA MANO 40X60 SU RTIDA TOALLA PARA BANO 7 0X120 SURTIDA AS PER INV OICE AND PACKING LIST NUMB ER EXP/193/193 DATE : 12 /05/2024 REF.# TPL-0025/ 2024 DA TED: 14.05.2024 IEC.NO. 3007003334 H.T .S CODE : 63026090 TOTAL CBM 63.408 TOTAL QTY.: PCS : 35040, SET : 8520 TOTAL NET WEIGHT. 8247.35 8 KGS SB# 9853574 DAT E. 14. 05.2024 BUYER ORD ER# 4500413360 FREIGHT- PREPAID 2ND NOTIFY: T OTAL MERCHANDISI NG & MARKE TING SERVICES PTE LTD 27 BLAIR ROAD, SINGAPOR E-089927 |
| 2024-05-29 |
BANQ1059112227 |
SOLEN CIKOLATA GIDA SAN TIC A S |
15755.0 kg |
190531
|
CONFECTIONARY |
| 2024-05-03 |
BANQ1058664450 |
SOLEN CIKOLATA ORTAKOY MAHALLESI |
10440.0 kg |
841720
|
CONFECTIONARY BISCUIT, |
| 2024-05-03 |
BANQ1058576519 |
A N L GIDA VE TEM MAD VE MAK TEKS SAN VE TIC LTD |
8142.0 kg |
843820
|
COMPOUND CHOCOLATE,PLASTIC |
| 2023-05-19 |
MAEU226471939 |
RUPAREL FOODS PRIVATE LIMITED |
23549.1 kg |
200811
|
10 PACKAGES 1 X 40 FCL SAID T O CONTAINS 7040 CASES PEANUT BUTTER LOT NO: 2304155 PEA NUT BUTTER CREAMY 12/8OZ ALI S BRAND CREMA DE MANTEQUILLA DE MAN 12/8OZ ALIS HS CODE N O: 20081100 TOTAL CASES: 704 0 NET WEIGHT: 19176.960 KGS GROSS WEIGHT: 23548.960 KGS P O NO: 53314 & 53467 GDS PO NO : 4500370893 & 4500374488 I NVOICE NO: RE/005 DTD 05.04.2 023 SB NO: 20 WOODEN PALLETS FREIGHT COLLECT SHIPPED ON BOARD US FDA REGISTERATION # 16939488654 ISSUE EXPRESS W AY BL TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. PORT OF LOA DING :MUNDRA PORT OF DISCHARG E: ACAJUTLA ELSALVADOR PLAC E OF DELIVERY: CIUDAD ARCE,LA LIBERTAD SHIPPING MARKS PO SKU PAYMENT TERMS COLLECT INVOICE PARTY GENERAL DOLLAR SOURCING INC DEM&DET PAYER PA RTY:SOLUCIONES LOGISTICAS DE CREDIT PARTY GENERAL DOLLAR SOURCING INC -IEC: 240400667 3 GSTIN: 24AACCR8670E1ZD --B LOQUE P CIUDAD ARCE, LA LIB ERTAD, EL SALVADOR ---LA LI BERTAD SERVICE TYPE: CY-DOOR 10 PACKAGES |
| 2023-04-28 |
MAEU914916681 |
ELVAN GIDA SAN VE TIC A S |
8206.08 kg |
190531
|
BISCUITS, WAFER HTS CODE: 190 53119, 19053299 ELV2023-23001 224 PO NUMBER: 4500366235 |
| 2023-02-22 |
CMDUCAN0707524A |
DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED |
37617.0 kg |
940320
|
PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 940320 PRN ZC2449202301132292463 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 5980.00 BUNKER SURCHARGE NOS: USD 1620.00 FREIGHT PREPAID CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (PUERTO BARRIOS) PACKAGES |
| 2023-02-22 |
CMDUCAN0707524 |
DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED |
75324.0 kg |
940320
|
PACKAGES PACKAGES PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 940320 PRN ZC2449202301132292463 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 11960.00 BUNKER SURCHARGE NOS: USD 3240.00 FREIGHT PREPAID PACKAGES |
| 2023-02-03 |
MAEU223616004 |
T C TERRYTEX LIMITED |
9751.49 kg |
630260
|
100 % COTTON TOILET LINEN TERR Y TOWELS INVOICE NO - EXP/855 /855 DATE : 08/12/2022 IEC.NO . 3007003334 H.T.S CODE : 6 3026090 S/B # 6016045 DTD. 08.12.2022 BUYER ORDER# 4500328832 TOTAL PCS= 43248 NET WEIGHT - 8059.1616 KGS |
| 2023-02-03 |
MAEU223865839 |
T C TERRYTEX LIMITED |
9331.01 kg |
630260
|
100 % COTTON TOILET LINEN TERR Y TOWELS INVOICE NO - EXP/890 /890 DATE : 17/12/2022 IEC.NO . 3007003334 H.T.S CODE : 630 26090 S/B # 6242915 DTD. 18.1 2.2022 TOTAL PCS- 39960, SET -12240 NET WEIGHT - 7711.45 K GS BUYER ORDER# 4500328833 |
| 2023-01-30 |
CMDUCAN0707524B |
DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED |
37707.0 kg |
940320
|
PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 940320 PRN ZC2449202301132292463 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 5980.00 BUNKER SURCHARGE NOS: USD 1620.00 FREIGHT PREPAID CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (PUERTO BARRIOS) PACKAGES |
| 2022-05-29 |
MAEU217454335 |
PARAGON PLASTICS LTD |
18926.01 kg |
392220
|
STC 28764 PIECES PLASTIC HOUS EWARES PACKED IN 1248 BOXES INV.31526 STC 21132 PIECES PLASTIC HOUS EWARES PACKED IN 1695 BOXES INV.31513 |
| 2022-05-16 |
MAEU217425440 |
PARAGON PLASTICS LTD |
17549.78 kg |
392220
|
STC 35556 PIECES PLASTIC HOUS EWARES PACKED IN 1858 BOXES INV.31424 STC 49740 PIECES PLASTIC HOUS EWARES PACKED IN 2520 BOXES INV.31410 |