| 2025-12-13 |
AJIQTUTSE25S155 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500.0
|
QUICKWIK COIR FLOOR SWEEP L PO |
| 2025-12-04 |
AJIQTUTSE25S145 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500.0
|
FORTY HALF PALLETS ONLY QUICKWIK COIR FLOOR SWEEP L |
| 2025-11-22 |
AJIQTUTSE25S136 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500.0
|
QUICKWIK COIR FLOOR SWEEP L PO |
| 2025-11-13 |
AJIQTUTSE25S118 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500.0
|
FORTY HALF PALLETS ONLY QUICKWIK COIR FLOOR SWEEP L |
| 2025-11-13 |
AJIQTUTSE25S119 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500.0
|
QUICKWIK COIR FLOOR SWEEP L PO |
| 2025-10-17 |
PGSMTUTSE25S100 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500.0
|
HS CODE QUICKWIK COIR FLOOR SWEEP L |
| 2025-09-14 |
AJIQTUTSE25S86 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500.0
|
QUICKWIK COIR FLOOR SWEEP L PO |
| 2025-07-14 |
AJIQTUTSE25S47 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500
|
QUICKWIK COIR FLOOR SWEEP 50L PO 4505978121 |
| 2025-05-30 |
AJIQTUTSE25S9 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500
|
QUICKWIK COIR FLOOR SWEEP 50L |
| 2025-05-07 |
AJIQTUTSE25S258 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500
|
QUICKWIK COIR FLOOR SWEEP 50L |
| 2025-04-02 |
AJIQTUTSE25S227 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
570500
|
QUICKWIK COIR FLOOR SWEEP 50L |
| 2025-03-13 |
BNOW2500073 |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP 50L HS CODE : 53050040. |
| 2025-01-31 |
THGLSHA25011065 |
SHANGHAI GRT TRADE CO LTD |
4970.0 kg |
842330
|
Y868893 (RAW) BAG 104-DISPOSAL BAG Y4651408 ECONO-BAG-ULINE-TOTE BAG YELLOW PVC RIM#S 00612616 AMS:THGLSHA25011065 |
| 2024-12-28 |
THGLSHA24120668 |
SHANGHAI GRT TRADE CO LTD |
2604.0 kg |
842330
|
Y868914 (RAW)BAG-VN15185 BAG VINYL BLANKET P VC 124 CTNS = 4 PLTS RIM#S00604306 AMS:THG LSHA24120668 |
| 2024-12-20 |
CHSL493877000TCR |
GALUKU EXPORT INDIA PRIVATE LIMITE |
18168.0 kg |
530500
|
TOTAL 40 HALF PALLETS QUICKWIK COIR FLOOR SWEEP 50L PO 4505833935 INV NO. DATE GIN2455 DT 23.10.2024 S.B.NO 5162359 DT 26.10.2024 BUYER S ORDER NO. DATE BRY-012-2024 DT 08.10.2024 HS CODE 53050040 IEC NO. 3204021050 NET WEIGHT 17568.000KGS |
| 2024-12-20 |
CHSL493781253TCR |
GALUKU EXPORT INDIA PRIVATE LIMITE |
18168.0 kg |
530500
|
TOTAL 40 HALF PALLETS QUICKWIK COIR FLOOR SWEEP 50L PO 4505823660 INV NO. DATE GIN2454 DT 23.10.2024 S.B.NO 5128223 DT 25.10.2024 BUYER S ORDER NO. DATE BRY-011-2024 DT 08.10.2024 HS CODE 53050040 IEC NO. 3204021050 NET WEIGHT 17568.000KGS |
| 2024-12-20 |
CHSL494229745TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
TOTAL 40 HALF PALLETS QUICKWIK COIR FLOOR SWEEP 50L PO 4505836538 INV NO. DATE GIN2457 DT 26.10.2024 S.B.NO 5256915 29.10.2024 BUYER S ORDER NO. DATE BRY-013-2024 DT 09.10.2024 HS CODE 53050040 IEC NO. 3204021050 NET WEIGHT 17568.000KGS |
| 2024-12-13 |
THGLSHA24111131 |
SHANGHAI GRT TRADE CO LTD |
6502.0 kg |
842330
|
Y868893 (RAW) BAG 104-DISPOSAL BAG Y4651410 (RAW)ECONE-BAG-P, PLAIN TOTE BAG P65C PVC Y 868914 (RAW) BAG 104-DISPOSAL BAG Y4651409 ECONE-BAG SPC YELL TOTE BAG 320 CTNS = 9 PLT S AMS:THGLSHA24111131 |
| 2024-11-21 |
THGLSHA24100976 |
SHANGHAI GRT TRADE CO LTD |
5336.0 kg |
842330
|
Y868893 (RAW) BAG 104-DISPOSAL BAG Y4651410 (RAW)ECONE-BAG-P, PLAIN TOTE BAG P65C PVC Y 868914 (RAW) BAG 104-DISPOSAL BAG Y4651409 ECONE-BAG SPC YELL TOTE BAG 283 CTNS = 7 PLT S RIM#S00593072 AMS: |
| 2024-10-24 |
THGLSHA24091195 |
SHANGHAI GRT TRADE CO LTD |
6610.0 kg |
842330
|
ECONE-BAG SPC YELL TOTE BAG (RAW) BAG 104-DI SPOSAL BAG 320 CTNS = 15 PLTS RIM#S0058608 7 AMS:THGLSHA24091195 |
| 2024-10-02 |
CHSL483932731TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP 50L PO 4505767364 INVOICE NO GIN2370 DT 30 07 2024 S.B.NO 2928371 DATE 02 08 2024 BUYER S ORDER NO. DATE BRY-008-2024 DTD. 29-07-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-09-12 |
THGLSHA24081364 |
SHANGHAI GRT TRADE CO LTD |
3207.0 kg |
842330
|
(RAW) BAG-VN15185 BAG VINYL BLANKET ECONO-BA G-ULINE-TOTE BAG YELLOW (RAW) BAG 104-DISPOS AL BAG 156CTNS=7PLTS RIM#S00580284 AMS THGLSHA24081364 |
| 2024-07-20 |
CHSL476665269TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP 50L PO 4505718414 INVOICE NO GIN2300 DT 22 05 2024 S.B.NO 1234069 DATE 28 05 2024 BUYER S ORDER NO. DATE BRY-006-2024 DTD. 07-05-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-06-20 |
THGLSHA24060552 |
SHANGHAI GRT TRADE CO LTD |
6318.0 kg |
842330
|
ECONO-BAG-ULINE-TOTE BAG YELLOW (RAW) BAG 10 4-DISPOSAL BAG SILICA GEL DESICCANT 309CTNS =14PLTS RIM#S00561575 AMS:THGLSHA24060552 |
| 2024-05-25 |
CHSL472519818TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
TOTAL 40 PACKAGES QUICKWIK COIR FLOOR SWEEP 50L INV NO. DATE GIN2274 DT 15.04.2024 S.B.NO 9228390 DT 18.04.2024 BUYER S ORDER NO. DATE BRY-005-2024 28.03.2024 HS CODE 53050040 IEC NO. 3204021050 NET WEIGHT 17568.000KGS FREIGHT PREPAID |
| 2024-05-24 |
CHSL470517909TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP 50L PO 4505674536 INVOICE NO GIN2263 DT 30 03 2024 S.B.NO 8837622 DATE 02 04 2024 BUYER S ORDER NO. DATE BRY-004-2024 DTD. 12-03-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-05-18 |
THGLSHA24041276 |
SHANGHAI GRT TRADE CO LTD |
6308.0 kg |
842330
|
(RAW) BAG 104-DISPOSAL BAG SILICA GEL DESICC ANT ECONE-BAG SPC YELL TOTE BAG |
| 2024-05-06 |
CHSL469406929TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP 50L PO 4505657714 INVOICE NO GIN2257 DT 18 03 2024 S.B.NO 8564672 DATE 22 03 2024 BUYER S ORDER NO. DATE BRY-003-2024 DTD. 19-02-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-04-25 |
THGLSHA24031307 |
SHANGHAI GRT TRADE CO LTD |
8798.0 kg |
842330
|
(RAW) BAG 104-DISPOSAL BAG SILICA GEL DESICC ANT ECONE-BAG SPC YELL TOTE BAG |
| 2024-03-27 |
CHSL465701954TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP50L PO 4505645232 INVOICE NO GIN2188 DT 17 02 2024 S.B.NO 7662133 DATE 19 02 2024 BUYER S ORDER NO. DATE BRY-002-2024 DTD. 01-02-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-03-12 |
CHSL461735965TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
TOTAL 40 PACKAGES QUICKWIK COIR FLOOR SWEEP -50L INVOICE NO GIN - 2172 DT 09.01.2024 S.B .NO 6736670 13.01.2024 BUYER S ORDER NO. DATE BRY-001-2024 DT 03-01-2024 HS CODE 53050040 NET WT 17568.000 KGS PO NO 4505622671 FREIGHT PREPAID ALSO NOTIFY GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD AUSTRALIA |
| 2024-02-27 |
THGLSHA24020134 |
SHANGHAI GRT TRADE CO LTD |
5148.0 kg |
281122
|
SILICA GEL DESICCANT (RAW) BAG 104-DISPOSAL BAG RIM#S00533106 11PKGS=11PLTS 237CTNS AMS THGLSHA24020134 |
| 2024-01-09 |
CHSL456107117TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
40 HALF PACKAGES QUICKWIK COIR FLOOR SWEEP -50L PO 4505533146 INVOICE NO GIN2151 DT 20 11 2023 S.B.NO 5466573 DATE 21 11 2023 BUYER S ORDER NO. DATE BRY-010-2023 DTD. 04-09-2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2023-11-20 |
THGLSHA23110156 |
SHANGHAI GRT TRADE CO LTD |
5148.0 kg |
281122
|
Y5448722 SILICA GEL DESICCANT Y5448723 SILICAGEL DESICCANT Y868893 (RAW) BAG 104-DISPOSAL BAG RIM#S00515555 AMS:THGLSHA23110156 |
| 2023-11-14 |
THGLSHA23100785 |
SHANGHAI GRT TRADE CO LTD |
3358.0 kg |
842330
|
Y868893(RAW) BAG 104-DISPOSAL BAG Y4651408EC ONO-BAG-ULINE-TOTE BAG YELLOW RIM#S00513586 AMS:THGLSHA23100785 |
| 2023-09-18 |
THGLSHA23090202 |
SHANGHAI GRT TRADE CO LTD |
3391.0 kg |
842330
|
Y868893 (RAW) BAG 104-DISPOSAL BAG Y5147868 ECONO ULINE S-25001-TOTE BAG, YELLOW, P65C PVC RIM#S00503490 AMS:THGLSHA23090202 |
| 2023-08-22 |
THGLSHA23080428 |
SHANGHAI GRT TRADE CO LTD |
5440.0 kg |
842330
|
Y868893 (RAW) BAG 104-DISPOSAL BAG Y4651408 ECONO-BAG-ULINE-TOTE BAG YELLOW PVC AMS:T HGLSHA23080428 |
| 2023-08-18 |
CHSL442604777TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP -50L PO 4505475316 INVOICE NO GIN2051 DT 17 07 2023 S.B.NO 2547954 DATE 18 07 2023 BUYER S ORDER NO. DATE BRY-009-2023 DTD 25.06.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2023-08-15 |
CHSL441442071TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP -50L PO.4505483269 INVOICE NO GIN1993 DT 05 07 2023 S.B.NO 2296254 DATE 07 07 2023 BUYER S ORDER NO. DATE BRY-008-2023 DTD 23.06.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID BUYER GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD VAUCLUSE , NSW 2030 |
| 2023-08-07 |
THGLSHA23061057 |
SHANGHAI GRT TRADE CO LTD |
8568.0 kg |
842330
|
(RAW) BAG 104-DISPOSAL BAG ECONO ULINE S-250 01-TOTE BAG, YELLOW, P65C |
| 2023-06-15 |
CHSL433582689TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP -50L INVOICE NO GIN1962 DT 18 04 2023 S.B.NO 9452410 DATE 21 04 2023 BUYER S ORDER NO. DATE BRY-006-2023 DTD 09.03.2023 PO NUMBER 4505403777 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID II NOTIFY PARTY GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD VAUCLUSE , NSW 2030 |
| 2023-06-11 |
CHSL435265260TCR |
GALUKU EXPORT INDIA PRIVATE LIMITE |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP -50L PO.4505403779 INVOICE NO GIN1971 DT 06 05 2023 S.B.NO 9855788 DATE 08 05 2023 BUYER S ORDER NO. DATE BRY-007-2023 DTD 09.03.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2023-06-02 |
CHSL433172483TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP -50L PO 4505403776 INVOICE NO GIN1958 DT 17 04 2023 S.B.NO 9373777 DATE 18 04 2023 BUYER S ORDER NO. DATE BRY-005-2023 DTD 09.03.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2023-05-22 |
THGLSHA23050232 |
SHANGHAI GRT TRADE CO LTD |
8547.0 kg |
842330
|
ECONO ULINE S-25001-TOTE BAG, YELLOW, P65C ( RAW) BAG 104-DISPOSAL BAG |
| 2023-04-11 |
CHSL427713917TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
TOTAL 40 PACKAGES SAID TO CONTAIN COCO PEAT QUICKWIK COIR FLOOR SWEEP -50L PO 4505381337 INVOICE NO GIN1883 DT 20 02 2023 S.B.NO 8019107 DATE 23 02 2023 BUYER S ORDER NO. DATE BRY-004-2023 DTD 08.02.2023 HS CODE 53050040 IEC CODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID II NOTIFY PARTY GALUKU INTERNATIONAL PTY LTD SUITE 2, 665 OLDSOUTH HEAD ROAD VAUCLUSE, NSW 2030 AUSTRALIA. |
| 2023-03-27 |
CHSL426448570TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
40 HALF PALLETS QUICKWIK COIR FLOOR SWEEP -50L PO 4505368952 INVOICE NO GIN1877 DT 11 02 2023 S.B.NO 7748041 DATE 13 02 2023 BUYER S ORDER NO. DATE BRY-003-2023 DTD 25.01.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2023-03-16 |
CHSL425847802TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
40 PACKAGES HALF PALLETS QUICKWIK COIR FLOOR SWEEP -50L PO 4505368951 INVOICE NO GIN1873 DT 02 02 2023 S.B.NO 7581799 DATE 06 02 2023 BUYER S ORDER NO. DATE BRY-002-2023 DTD 25.01.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS NET WT. 17568.00 KGS FREIGHT PREPAID |
| 2023-03-11 |
CHSL425033430TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
40 PACKAGES QUICKWIK COIR FLOOR SWEEP -50L PO 4505368950 INVOICE NO GIN1871 DT 27 01 2023 S.B.NO 7371659 DATE 30 01 2023 BUYER S ORDER NO. DATE BRY-001-2023 DTD 22.01.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT COLLECT |
| 2023-01-16 |
CHSL420733821TCR |
GALUKU EXPORT INDIA PVT LTD |
18168.0 kg |
530500
|
TOTAL 40 PACKAGES QUICKWIK COIR FLOOR SWEEP -50L - 1920 BAGS INVOICE NO GIN1856 DT 12 12 2022 S.B.NO 6159395 DATE 15.12.2022 ORDER NUMBER BRY-002-2022 DTD 07.12.2022 PO 4505339957 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.000 KGS FREIGHT PREPAID |
| 2023-01-15 |
THGLSHA22120609 |
SHANGHAI GRT TRADE CO LTD |
7336.0 kg |
842330
|
(RAW)BAG-VN15185 BAG VINYL BLANKET (RAW) BAG 104-DISPOSAL BAG |