| 2026-03-16 |
CMDUCAN0983618 |
HARVEST GRAIN TRADE LTD |
54346.0 kg |
842330.0
|
BAG(S) PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . PRE CARRIAGE ADDITIONAL - WEIG:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: CONTAINER CLEANING FEE AT DEST:USD . CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . TERMINAL HANDLING CHARGE (DTHC:USD . BAG(S) DESCRIPTION OF GOODS: X FT CONTAINERS CANADIAN LAIRD LENTIL PACKED IN X LB BAGS AND LOADED INTO X FT CONTAINERS HS CODE: . TOTAL NET WEIGHT: . MT TOTAL GROSS WEIGHT: . MT CERS ZV FREIGHT PREPAID DTHC COLLECT |
| 2026-03-13 |
MEDUVC949421 |
DACK TRADE LLC |
50112.0 kg |
71340.0
|
LARGE GREEN LENTILS - LARGE GREEN LENTILS LARGE GREEN LENTILS - LARGE GREEN LENTILS LARGE GREEN LENTILS , BAGS X LBS BAGGED IN CONTAINERS TOTAL NET WEIGHT: . MT TOT AL GROSS WEIGHT: . MT HS CODE: CE RS#: LD AGENT DETAILS AT D ESTINATION MSC MEDITERRANEAN SHIPPING CO. (PANAMA) S.A. PH TIME SQUARE, RD FLOOR COSTA D EL SOL AVENUE, COSTA DEL ESTE, JUAN DIAZ PO BOX: - PA - PANAMA PANAMA PHONE + EMAIL PAN-INFO=MSC.COM FAX + |
| 2026-02-15 |
BANQ1071511983 |
ERUSLU SAGLIK URUNLERI SAN VE TIC A |
42649.0 kg |
844120.0
|
BAGS TRAINING PANTS HS CODE: BAGS BABY DIAPER HS CODE: BOXES WET WIPES HS CODE: BAGS TRAINING PANTS HS CODE: BAGS ADULT DIAPER HS CODE: BOXES WET WIPES HS CODE: |
| 2026-01-31 |
BEMSSHP0067052 |
INFRICO SUPERMARKET S L U |
3220.0 kg |
845710.0
|
CAMARAS COGELADOR, PARTES Y REPUEST |
| 2025-12-15 |
BANQ1070884583 |
HALK HIJYENIK URUNLER DETERJAN SAN |
21260.0 kg |
871500.0
|
BABY DIAPER - SP NO: HS CODE: BABY DIAPER - ADULT DIAPER - UNDERPAD - ULTRA SANITARY NAPKINS-SP NO: HS CODE: |
| 2025-12-09 |
BANQ1070621969 |
BILESIM KIMYA A S |
49465.0 kg |
340540.0
|
SIO SOFTENER + LAVANDER SIO SOFTENER + ROSE SIO SOFTENER + LAVANDER SIO SOFTENER + ROSE SIO SOFTENER + SENSITIVE SIO SCOURING POWDER + LEMON HS CODE: , SIO SOFTENER + LAVANDER SIO SOFTENER + ROSE SIO SOFTENER + SENSITIVE SIO SOFTENER + LAVANDER SIO SOFTENER + ROSE SIO SOFTENER + SENSITIVE SIO SCOURING POWDER + LEMON SIO SCOURING POWDER + LEMON V ROLLON + CONFIDENT DRY MAN HS CODE: |
| 2025-12-09 |
BANQ1070622412 |
BILESIM KIMYA A S |
21026.0 kg |
340540.0
|
CLEANING PRODUCTS SOFTENER SCOURING POWDER ROLL ON HS CODE: , , , KGS NET |
| 2025-12-09 |
BANQ1070622415 |
AZMUSEBAT CELIK SANAYI VE TIC A S |
1511.0 kg |
821220.0
|
RAZOR BLADE HS CODE: |
| 2025-11-29 |
CMDUCAN0953350 |
SOUTHSIDE SPUDS INC |
25900.0 kg |
842330.0
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS BAG(S) LBS YELLOW FLESH POTATOES FROM P.E.I. (BRUSHED YELLOW SATINA) / MM+ STACKED ON PALLETS NET WT: KGS TEMP RECORDER: TZ PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . CARBON OFFSET:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD . CONTAINER CLEANING FEE AT DEST:USD . CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . FREIGHT PREPAID THC AT DESTINATION COLLECT |
| 2025-10-03 |
BANQ1069326053 |
ERUSLU SAGLIK URUNLERI SAN VE TIC A |
63516.0 kg |
844120.0
|
BAGS TRAINING PANTS BOXES WET WIPES HS CODE: NET: . , KGS BAGS TRAINING PANTS BAGS ADULT DIAPER BOXES WET WIPES HS CODE: NET: . , KGS BAGS BABY DIAPER BAGS TRAINING PANTS HS CODE: NET: . , KGS BAGS TRAINING PANTS BAGS ADULT DIAPER BOXES SANITA |
| 2025-09-15 |
BANQ1068784306 |
YONTEM GIDA IHTIYAC MAD VE KAGIT UR UN PAZ VE TIC LTD |
46400.0 kg |
480300.0
|
EL FUERTE = JUMBO PAPER TOWEL HS CODE: EL FUERTE = JUMBO PAPER TOWEL HS CODE: EL FUERTE SHEETS JUMBO PAPER TOWEL HS CODE: EL FUERTE = JUMBO PAPER TOWEL HS CODE: EL FUERTE SHEETS JUMBO PAPER TOWEL HS CODE: EL FUERTE = JUMBO PAPER TOWEL HS CODE: EL |
| 2025-09-15 |
BANQ1068593878 |
UMAY ZEYTINYAGI DIS TICARET LIMITED |
5909.0 kg |
150910.0
|
ML GLASS BOTTLE VIRGIN OLIVE OIL HS CODE: . . ML PET BOTTLE VIRGIN OLIVE OIL HS CODE: . . |
| 2025-09-15 |
BANQ1069113899 |
ERUSLU SAGLIK URUNLERI SAN VE TIC A |
51494.0 kg |
871500.0
|
BABY DIAPER TRAINING PANTS HS CODE: BABY DIAPER TRAINING PANTS ADULT DIAPER WET WIPES SANITARY NAPKIN HS CODE: HS CODE WET WIPES: BABY DIAPER TRAINING PANTS HS CODE: BABY DIAPER TRAINING PANTS HS CODE: BAGS BABY DIAPER BAGS TRAINING PANTS |
| 2025-09-15 |
BANQ1069072331 |
BEYAZ KAGIT HIJYENIK VE TEMIZLIK UR UNLERI SAN VE TIC LTD |
56140.0 kg |
|
SOFTNER HS CODE: SOFTNER HS CODE: |
| 2025-08-31 |
BANQ1068114190 |
ERUSLU SAGLIK URUNLERI SAN VE TIC A |
69340.0 kg |
940430.0
|
BAGS BABY DIAPER NET WEIGHT , . KGS GROSS WEIGHT , . KGS HS CODE BAGS TRAINING PANTS NET WEIGHT , . KGS GROSS WEIGHT , . KGS HS CODE BAGS TRAINING PANTS NET WEIGHT , . KGS GROSS WEIGHT , . KGS HS CODE BAGS ADULT DIAPER NET WEIGHT . KGS GROSS WEIGHT . |
| 2025-08-31 |
BANQ1068667779 |
SOYYIGIT GIDA SANAYIVE TICARET A S |
24201.0 kg |
251830.0
|
CUBE BOUILLON,HOT CHOCOLATE FLAVORED SOUCE ,SYRUP SOUCE TOPPING SAUCE, BISCUIT PASTE,CREAM CRAMEL,DESSERT MIX, BASBOUSAH MIX, PUDDING ,CAKE MIX MOIST CAKE MIX CAPPUCCINO ,SEASONING POWDER DRINKS ,JELLY MASHED POTATOES COFFEE CREAM HS CODES: NET: . , KG<br |
| 2025-08-18 |
BANQ1068118691 |
CAPEL VINOS S A |
36501.0 kg |
220410
|
WINE SANGRIA |
| 2025-07-17 |
BANQ1067748605 |
ERUSLU SAGLIK URUNLERI SAN VE TIC A |
30103.0 kg |
961900
330790
|
BOXES WET WIPES HS CODE: 330790 BAGS BABY DIAPER HS CODE: 961900 |
| 2025-06-27 |
BANQ1067579276 |
SOYYIGIT GIDA SANAYIVE TICARET A S |
20441.0 kg |
180690
|
CUBE BOUILLON,HOT CHOCOLATE FLAVORED SOUCE ,SYRUP SOUCE HAZELNUT CREAM PUDDING ,CAKE MIX MOIST CAKE MIX LATTE , BROWNIE CAPPUCCINO , 2 IN 1 COFFEE ,SEASONING POWDER DRINKS ,JELLY MASHED POTATOES COFFEE CREAM HS CODE: 180690190000 180690600000 180690900000 190120009000 190190999019 210112929000 210112981000 210390900018 210410000011 210420000000 210690980014 210690980019 180690600000 190120009000 |
| 2025-06-27 |
BANQ1067579249 |
AZMUSEBAT CELIK SANAYI VE TIC A S |
487.0 kg |
821210
|
RAZOR BLADE HS CODE: 821210 |
| 2025-06-27 |
BANQ1067160528 |
SOYYIGIT GIDA SANAYIVE TICARET A S |
20441.0 kg |
180690
|
CUBE BOUILLON,HOT CHOCOLATE FLAVORED SOUCE ,SYRUP SOUCE HAZELNUT CREAM PUDDING ,CAKE MIX MOIST CAKE MIX LATTE , BROWNIE CAPPUCCINO , 2 IN 1 COFFEE ,SEASONING POWDER DRINKS ,JELLY MASHED POTATOES COFFEE CREAM HS CODE: 180690190000 180690600000 180690900000 190120009000 190190999019 210112929000 210112981000 210390900018 210410000011 210420000000 210690980014 210690980019 180690600000 190120009000 |
| 2025-06-13 |
MAEU252525200 |
VANI IMPEX |
18479.21 kg |
190531
|
1X 40 HC FCL 2615 CARTONS TOTAL TWO THOUSAND SIX HUNDRED FIFTEEN CARTONS ONLY CLIC VA NILLA LOVERS - 450 CARTONS X 1 2 PACKETS CLIC CREAM BIS CUITS - 1665 CARTONS X 24 PACK ETS CLIC SALTINE CRACKER S - 500 CARTONS X 24 PACKETS HSN CODE/ TARIFF CODE : 1 90 |
| 2025-06-13 |
MEDUVC814732 |
AGT FOOD AND INGREDIENTS INC |
25054.0 kg |
071310
|
YELLOW SPLIT PEAS - X 100 LB YELLOW SPLIT PEAS TOTAL NET WEIGHT:24.993MT SUM2146 |
| 2025-05-28 |
BANQ1066248864 |
BEYAZ KAGIT HIJYENIK VE TEMIZLIK UR UNLERI SAN VE TIC LTD |
54360.0 kg |
380991
340250
|
SOFTNER38. HS CODE 38.09.91.00.90.19 POWDER DETERGENT HS CODE 34.02.50.90.00.16 SURFACE CLEANER,POWDER DETERGENT HS CODE 34.02.50.90.00.16 SOFTNER HS CODE 38.09.91.00.90.19 SHAMPOO HS CODE 33.05.10.00.00.00 HAIR CONDITIONER HS CODE 33.05.90.00.90.00<b |
| 2025-05-05 |
MEDUVC798943 |
COMMODIOUS TRADE INC |
79066.0 kg |
071340
|
LENTILS LAIRD - LENTILS LAIRD NO.2 LENTILS LAIRD - LENTILS LAIRD NO.2 HS CODE: 071340CERS: CC5408202504294321765 TOTAL NET WEIGHT: 78.926 MT TOTAL GROSS WEIGHT: 79.0662 MT LENTILS LAIRD - LENTILS LAIRD NO.2 |
| 2025-04-26 |
BANQ1065079228 |
HALK HIJYENIK URUNLER DETERJAN SAN |
11460.0 kg |
961900
|
BABY DIAPER,ADULT DIAPER ,UNDERPAD,PROMOTIONS, DISPOSABLE DIAPERS SP NO:17302 HS CODE: 961900891000 961900811000 |
| 2025-04-20 |
BANQ1065963396 |
BILESIM KIMYA A S |
22630.0 kg |
340250
|
SOFTENER SCOURING POWDER ROLL ON HS CODE: 340250 340540 330720 |
| 2025-04-17 |
BANQ1066007784 |
ERUSLU SAGLIK URUNLERI SAN VE TIC A |
19050.0 kg |
844120
|
408 BAGS BABY DIAPER 1.010 BAGS TRAINING PANTS 1.010 BAGS TRAINING PANTS 1.457 BAGS BABY DIAPER 300 BAGS SANITARY NAPKIN |
| 2025-04-08 |
MAEU251451535 |
ECOFROST S A |
26454.41 kg |
200410
|
FROZEN FRENCH FRIES NET WEIG HT 25,200.00 KGS HS CODE: 200410 |
| 2025-04-04 |
MAEU249836148 |
DYNASTY PLASTICS PVT LTD |
5272.19 kg |
392490
|
417 PACKAGES FOUR HUNDRED SEV ENTEEN PACKAGES ONLY PLASTIC TABLEWARE & KITCHENWARE INV. NO. DP/EX/135/24-25 DT. 11/02/ 2025 SB. NO. 8087900 DT. 11/0 2/2025 IEC NO. 0398005788 HS CODE NO. 3924.90 NET. WT.448 3.472 KGS. FREIGHT PREPAID |
| 2025-01-19 |
BANQ1063588443 |
BEYAZ KAGIT HIJYENIK VE TEMIZLIK UR UNLERI SAN VE TIC LTD |
111420.0 kg |
340250
|
SOFTNER HS CODE:34.02.50 SOFTNER HS CODE:34.02.50 POWDER DETERGENT HS CODE:34.02.50 SURFACE CLEANER, POWDER DETERGENT HS CODE:34.02.50 SOFTNER HS CODE:34.02.50 |
| 2025-01-12 |
BEMSALC497400 |
INFRICO SUPERMARKET S L U |
3985.0 kg |
981800
|
FREEZER CHAMBERS PARTS AND SPARE PARTS |
| 2024-11-05 |
MEDUVC692807 |
MERAKI COMMODITIES INC |
70080.0 kg |
071340
|
GREEN LENTILS - GREEN LENTILS GREEN LENTILS - GREEN LENTILS GREEN LENTILS - GREEN LENTILS GREEN LENTILSPACKED IN 1545 X 100 LBS BAGS AND LOADED INTO 3X 20 FT CONTAINERS HS CODE: 0713.40.00 TOTAL NET WEIGHT: 70.080 MT TOTAL GROSS WEIGHT: 70 .080 MT CERS# CG7424202410313893804 |
| 2024-09-27 |
MAEU242694491 |
PRINCE CORP |
12472.19 kg |
392410
|
1X40 HC CONTAINER PLASTIC MOU LDED ARTICLES HS CODE 3924109 0, 94037000 NET WEIGHT: 12,20 2.700 KGS GROSS WEIGHT: 12,47 2.350 KGS SHIPPING BILL NO.: 2957200 SHIPPING BILL DATE: 0 4-08-2024 FREIGHT COLLECT |
| 2024-09-26 |
BANQ1060445174 |
INFRICO SUPERMARKET SL |
21161.0 kg |
|
EQUIPOS REFRIGERACION EQUIPOS REFRIGERACION EQUIPOS REFRIGERACION EQUIPOS REFRIGERACION EQUIPOS REFRIGERACION |
| 2024-09-15 |
MEDUVC666769 |
ALL COMMODITIES AC TRADE LTD |
25048.0 kg |
071340
|
LAIRD LENTILS - CANADIAN NO.2 LAIRD LENTILS 24.948 MT NET CAED NUMBER: FC6130202409033751063 1 X 20 FCLNET WEIGHT 24.948 MT GROSS WEIG HT 25.048 MT CANADIAN NO.2 LAIRD LENTILS PACKED IN 100 LBS BAGS 550 BAGS HS CODE: 0713.40.00 AGENT AT DESTINATION: MSC MEDITERRANEAN SHIPPING CO. (PANAMA) S.A. PH TIME SQUARE, 33RD FLOOR COSTA DEL SOL AVENUE, COSTA DEL ESTE, JUAN DIAZ PO BOX: 0834-01844 PA - PANAMA PANAMA PHONE: +507 2976700 EMAIL PAN-INFO=MSC.COMFAX: +507 2976711 |
| 2024-06-28 |
HLCUBC1240548836 |
MANUEL BUSTO AMANDI S A |
47868.0 kg |
220600
|
1722 BOX SIDRA ESPUMOSA 4.1 ALCOHOL SIDRA ESPUMOSA 4.1 ALCOHOL HS CODE 220600 ZUMOS SIN ALCOHOL ESPUMOSOS HS CODE 200971 BEBIDA ESPUMOSA DE MANZANA HS CODE 220299 ZUMOS ESPUMOSOS DE SABORES HS CODE 200961 1722 BOX SIDRA ESPUMOSA 4.1 ALCOHOL SIDRA ESPUMOSA 4.1 ALCOHOL HS CODE 220600 ZUMOS SIN ALCOHOL ESPUMOSOS HS CODE 200971 BEBIDA ESPUMOSA DE MANZANA HS CODE 220299 ZUMOS ESPUMOSOS DE SABORES HS CODE 200961 X RUC 902679-1-515225 DV84 TEL (507) 366-3500/310-0500 FAX (507) 267-7440 |
| 2024-05-31 |
MAEU238822271 |
PROEX DRINKS GROUP |
40564.09 kg |
220300
|
BEVERAGES PO-24/0081 HS CODE : 220300 KGS NETO: 19.134,72 - MRKU9568192 KGS NETO: 19.11 0,96 - PONU0526095 BEVERAGES PO-24/0081 HS CODE : 220300 KGS NETO: 19.134,72 - MRKU9568192 KGS NETO: 19.11 0,96 - PONU0526095 |
| 2024-05-10 |
MAEU236978235 |
DYNASTY PLASTICS PVT LTD |
5735.77 kg |
392490
|
440 PACKAGES FOUR HUNDRED FOR TY PACKAGES ONLY PLASTIC TA BLEWARE & KITCHENWARE INV. NO. DP/EX/145/23-24 DT. 16/03/ 2024 SB. NO. 8413294 DT. 18/0 3/2024 NET. WT. 4915.960 KGS. IEC NO. 0398005788 HS CODE NO. 3924.90 FREIGHT PREPAID |
| 2024-03-02 |
MAEU235618614 |
PROEX DRINKS GROUP |
40555.47 kg |
220300
|
BEVERAGES HS CODE: 220300 TOTAL: 40555.20 KGS BEVERAGES HS CODE: 220300 TOTAL: 40555.20 KGS |
| 2024-03-02 |
MAEU234986333 |
M/S VANI IMPEX |
21664.84 kg |
190532
|
1X40 HC FCL 6565 CARTONS (TO TAL SIX THOUSAND FIVE HUNDRED SIXTY FIVE CARTONS ONLY) CLIC WAFER BISCUITS - 6565 CAR TONS X 28 PACKETS HSN CODE/ T ARIFF CODE : 19053219 INVOICE NO : 1082 DATED 06.01.2024 S/BILL NO. 6581507 DATE:07.01 .2024 NET WEIGHT: 18382.000 K GS. FREIGHT PREPAID |
| 2024-02-24 |
HLCUIZ1NL95535AA |
SOYYIGIT GIDA SANAYI VE TICARET AS AKCABURGAZ MAH |
23140.0 kg |
210410
|
CUBE BOUILLON - SAUCE - PANCAKE SYRUP - POWDER DRINK - MASHED POTATO - TRILECHE MOIST CAKEMIX - LATTE - MOCHA - HOT CHOCOLATE - 2 IN 1 COFFEE - PANCAKE FLOUR - JELLY CREAM CARAMEL - CAPPUCCINO - PUDING SUNFLOWER OIL // HS CODE 210410, 170290, 200697, 170220, 210690, 200520, 190120, 210111, 190120, 151219 |
| 2024-02-09 |
MAEU234121292 |
M/S VANI IMPEX |
11183.96 kg |
190531
|
1X40 HC FCL 2330 CARTONS (TO TAL TWO THOUSAND THREE HUNDRED THIRTY CARTONS ONLY) CLIC MA RIA BISCUITS 360 GRAMS 2330 CARTONS X 12 PACKETS HSN COD E/ TARIFF CODE : 1905.31.00 I NVOICE NO :1078 DATED: 09.12. 2023 S/BILL NO:5920742 DATE:0 9.12.2023 NET WT:10065.600 KG S FREIGHT PREPAID |
| 2024-02-09 |
MAEU234121568 |
M/S VANI IMPEX |
11404.86 kg |
190590
|
1X40 HC FCL 1933 CARTONS ( T OTAL ONE THOUSAND NINE HUNDRED THIRTY THREE CARTONS ONLY) C LIC SWEET AND SALTY BISCUITS 210 GRAMS 1933 CARTONS X 24 PACKETS HSN CODE/ TARIFF CODE :190590 INVOICE NO :1079 DAT ED 09.12.2023 S/BILL NO :- 5 920740 DATE: 09.12.2023 NET W T:9742.320 KGS FREIGHT PREPAI D |
| 2024-01-12 |
MAEU233416519 |
M/S VANI IMPEX |
13642.47 kg |
190590
|
1X40 HC FCL 2439 CARTONS TOT AL TWO THOUSAND FOUR HUNDRED T HIRTY NINE CARTONS ONLY CLIC SNACK BREAK SALTED BISCUITS 27 0 GRAMS - 1450 CARTO NS X 12 PACKETS CLIC SALTINE CRACKERS 227 GRAMS - 989 CART ONS X 24 PACKETS HSN CODE/ TARIFF CODE :190590 INVOICE NO :1073 DATED 25.11 .2023 SHIPPING BILL NO :- 558 5831 DATED 25.11.2023 NET W T:10086.072 KGS FREIGHT PREPA ID |
| 2023-11-25 |
MAEU232703668 |
EKOM ECZACIBASI DIS TICARET AS BUYUKDERE CAD ALI KAYA SOK |
15448.71 kg |
481810
|
TOILET PAPER / TOWELS (ROLL) EX/23/503670 HS CODE: 48 1810 / 481820 TOILET PAPER / TOWELS (ROLL) EX/23/503670 HS CODE: 48 1810 / 481820 TOILET PAPER / TOWELS (ROLL) EX/23/503670 HS CODE: 48 1810 / 481820 |
| 2023-11-25 |
MAEU232164196 |
M/S VANI IMPEX |
16047.01 kg |
190500
|
1X40 HC FCL 5376 CARTONS (TO TAL FIVE THOUSAND THREE HUNDRE D SEVENTY SIX CARTONS ONLY) C LIC COOKIES (CHOCOLATE SHELL W ITH VANILLA CREAM BISCUITS) - 3813 CARTONS X 24 PACKETS CL IC VANILLA COOKIES -1563 CARTO NS X 12 PACKETS HSN CODE/ TAR IFF CODE : 1905.31.00 INVOICE NO : 1065 DATED 12.10.2023 S /BILL NO. 4605043 DATE:13.1 0.2023 NET WT:13352.544 KGS FREIGHT PREPAID |
| 2023-11-10 |
HLCUTOR231032003 |
|
42260.0 kg |
060491
|
FRESH CHRISTMAS TREES 1240 FRESH CHRISTMAS TREES ORDER NSC23002 / 2303809 RECORDER AA501521 / AA501520 AIR GUARD KONK 403 FRESH CHRISTMAS TREES 1200 FRESH CHRISTMAS TREES ORDER NSC23000/ 2303807 RECORDER AA501534 / AA501527 AIR GUARD KONK 403 FRESH CHRISTMAS TREES 1200 FRESH CHRISTMAS TREES ORDER NSC23003 / 2303810 RECORDER AA501522 / AA501523 AIR GUARD KONK 403 FRESH CHRISTMAS TREES 1200 FRESH CHRISTMAS TREES ORDER NSC23001 / 2303808 RECORDER AA501528 / AA501529 AIR GUARD KONG 403 |
| 2023-11-01 |
CMDUCAN0749894 |
ARJAZON SEED TRADE LTD |
27300.0 kg |
071340
|
BAGS 500 X 50 KG BISON BRAND (WHITE) BAGS OF LAIRDLENTILS NET WEIGHT: 25,000 KGS HS CODE: 0713.40.94 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 EXPORT DOCUMENTATION FEE:USD 50.00 ON CARRIAGE OVERWEIGHT ADDITIO:USD 350.00 OCEAN FREIGHT ALL-IN:USD 2450.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 FREIGHT PREPAID |
| 2023-10-28 |
MAEU231314945 |
DYNASTY PLASTICS PVT LTD |
6256.05 kg |
392490
|
494 PACKAGES FOUR HUNDRED NIN ETY FOUR PACKAGES ONLY PLASTI C TABLEWARE & KITCHENWARE INV . NO. DP/EX/059/23-24 DT. 15/0 9/2023 SB. NO. 3985962 DT. 16 /09/2023 IEC NO. 0398005788 HS CODE NO. 3924.90 TOTAL GRO SS WT.6256.100 KGS TOTAL NET WT. 5319.780 KGS FREIGHT PREP AID |