| 2022-05-26 |
MAEU216901132 |
|
108601.82 kg |
150910
|
EXTRA VIRGIN OLIVE OIL ; TUNIS IAN ORIGIN EXTRA VIRGIN OLIVE OIL ; TUNIS IAN ORIGIN EXTRA VIRGIN OLIVE OIL ; TUNIS IAN ORIGIN EXTRA VIRGIN OLIVE OIL ; TUNIS IAN ORIGIN EXTRA VIRGIN OLIVE OIL ; TUNIS IAN ORIGIN |
| 2022-02-08 |
MAEU215637806 |
|
19095.2 kg |
482390
|
1X20 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LI NERS AND INDUSTRIAL LAMINATES PAPER BASED MECHNICAL ( GANG UE PRESSED LINER PHENOLIC BAC KER ONE SIDE SANDED ) CFR : C HICAGO SEAPORT USA INVOICE NO : MIL-900011590 MIL -9000115 91 DATE 30.12.2021 S.BILL NO : 7070213,7170090 DATE 31.12.2 021 IEC NO 0288000226 HS CO DE : 48239019 NET WEIGHT : 16 915.00 KGS |
| 2022-02-08 |
MAEU215637670 |
|
19380.06 kg |
482390
|
1X20 CONTAINER ONLY CONTAINING INDUSTRIAL LAMINATES PAPER BASED MECHANICAL ( GANGUE PR ESSED SANDED PHENOLIC BACKER ONE SIDE SANDED ) CFR : CHIC AGO SEAPORT USA INVOICE NO : MIL-900011596 & MIL-9000115 97 DT 30.12.2021 S.BILL NO : 7070180 7170212 DATE 31.12.202 1 IEC NO : 0288000226 HS CODE : 48239019 NET WEIGHT : 1649 1.00 KGS |
| 2021-09-23 |
FMAAFM1442501 |
|
14840.0 kg |
480269
|
INDUSTRIAL LAMINATES PAPER BASED MECHANICAL |
| 2021-09-09 |
FMAAFM1440201 |
|
15680.0 kg |
480269
|
INDUSTRIAL LAMINATES PAPER BASED MECHANICAL |
| 2021-02-03 |
MAEU206383112 |
MERINO INDUSTRIES LIMITED |
15354.81 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GANGUE PRESS ED LINER - PHENOLIC BACKER ON E SIDE SANDED) AND HIGH PRESSU RE DECORATIVE LINERS CFR: L OS ANGELES, U.S.A. INVOICE NO S: MIL-900010451, MIL-90001045 2 DT:28.11.2020 S.BILL NOS: 6857983, 6857997 DT.29.11.2020 IEC NO. 0288000226 HS CODE 48239019 NET WEIGHT : 13221. 000 KGS FREIGHT : PREPAID IH C: PREPAID DDC PREPAID |
| 2021-01-28 |
MAEU206383311 |
MERINO INDUSTRIES LIMITED |
15274.98 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G INDUSTRIAL LAMINATES PAPER BASED MECHANICAL(GANGUE PRESSE D LINER - PHENOLIC BACKER ONE SIDE SANDED) AND HIGH PRESSUR E DECORATIVE LINER CFR: LO S ANGELES, U.S.A. INVOICE NOS :MIL-900010404, MIL-900010405 DT.18.11.2020 S.BILL NOS :661 8100 &6618549 DT.18.11.2020 I EC NO: 0288000226 HS CODE 482 39019 NET WEIGHT: 13380.00KGS FREIGHT : PREPAID IHC: PRE PAID DDC PREPAID |
| 2021-01-28 |
MAEU206383421 |
MERINO INDUSTRIES LIMITED |
16799.98 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LI NERS CFR: LOS ANGELES, U.S.A. INVOICE NO: MIL-900010403 DT .18.11.2020 S.BILL NO:661789 8 DT.18.11.2020 IEC NO: 02880 00226 HS CODE : 48239019 NET WEIGHT: 14234.00 KGS FREIGHT : PREPAID IHC: PREPAID D DC PREPAID |
| 2021-01-28 |
MAEU206382850 |
MERINO INDUSTRIES LIMITED |
15950.84 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GANGUE PRESS ED LINER - PHENOLIC BACKER ON E SIDE SANDED) AND HIGH PRESSU RE DECORATIVE LINERS. CFR: LOS ANGELES, U.S.A. INVOICE NOS: MIL-900010375, MIL-900010 376, MIL-900010377, MIL-9000 10378, MIL-900010379 & MIL-900 010380 DT.09.11.2020 S.BILL NOS. 6465751, 6458636, 6458564 , 6458577, 6458647 & 6465624 DT.10.11.2020 IEC NO: 028800 0226 HS CODE 48239019 NET W EIGHT: 14066.000 KGS FREIGHT : PREPAID IHC: PREPAID DDC PREPAID |
| 2021-01-28 |
MAEU206323534 |
|
17400.1 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LI NERS CFR : LOS ANGELES, U.S.A . INVOICE NO : MIL-900010368 DT.04.11.2020 S.B.NO : 633882 2 DT. 04.11.2020 IEC NO : 028 8000226 HS CODE : 48239019 N ET.WT : 14234.00 KGS FREIGHT PREPAID IHC PREPAID DDC PREPAID |
| 2021-01-18 |
MAEU206102211 |
|
14500.23 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GANGUE PRES SED LINER- PHENOLIC BACKER ON E SIDE SANDED) CFR : LONG BEA CH, U.S.A INVOICE NO : MIL-90 0010341 DT : 27.10.2020 S.BIL L NO : 6214984 DT. 30.10.2020 IEC NO : 0288000226 H.S.CODE : 48239019 NET.WT : 12857.00 0 KGS FREIGHT PREPAID |
| 2021-01-18 |
MAEU206102125 |
|
13829.81 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G 10 CRATES INDUSTRIAL LAMIN ATES PAPER BASED MECHANICAL (G ANGUE PRESSED LINER - PHENO L IC BACKER ONE SIDE SANDED) AN D HIGH PRESSURE DECORATIVE LIN ERS CFR: LONG BEACH, U.S.A. INVOICE NOS:MIL-900010327,MIL- 900010328 & MIL-900010329 DT. 26.10.2020 S.BILL NOS :61207 60,6120854,6120748 DT.26.10.20 20 IEC NO : 0288000226 HS CO DE 48239019 NET WEIGHT : 1156 1.00 KGS FREIGHT : PREPAID I HC: PREPAID DDC PREPAID |
| 2021-01-18 |
MAEU206080967 |
|
15499.97 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GANGUE PRES SED LINER- PHENOLIC BACKER ON E SIDE SANDED) CFR : LONG BEA CH, U.S.A INVOICE NO : MIL-90 0010313 DT : 21.10.2020 S.BIL L NO : 6017040 DT. 21.10.2020 IEC NO : 0288000226 H.S.CODE : 48239019 NET.WT : 13580.00 KGS FREIGHT PREPAID |
| 2021-01-18 |
MAEU206080979 |
|
15099.89 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GANGUE PRES SED LINER- PHENOLIC BACKER ON E SIDE SANDED) CFR : LOS ANGE LES, U.S.A. INVOICE NO. MIL-9 00010340 DT : 27.10.2020 S.BI LL NO : 6218740 DT : 30.10.202 0 IEC NO : 0288000226 H.S.CO DE : 48239019 NET.WT : 13074. 000 KGS FREIGHT PREPAID |
| 2021-01-18 |
MAEU206080986 |
|
16599.95 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GANGUE PRES SED LINER- PHENOLIC BACKER ON E SIDE SANDED) CFR : LONG BEA CH, U.S.A. INVOICE NO: MIL-90 0010355 DT: 29.10.2020 S.BILL NO : 6216584 DT 30.10.2020 I EC NO : 0288000226 H.S.CODE : 48239019 NET WT : 13688.000 KGS. FREIGHT PREPAID |
| 2021-01-16 |
MAEU205998414 |
|
14930.24 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GANGUE PRESS ED LINER - PHENO LIC BACKER O NE SIDE SANDED) CFR: LOS ANGE LES, U.S.A. INVOICE NO:MIL-90 0010312 DT:21.10.2020 S.BILL NO:6017914 DT.21.10.2020 IEC NO. 0288000226 H.S. CODE 482 39019 NET WEIGHT : 13483.00 K GS FREIGHT : PREPAID IHC: P REPAID DDC PREPAID |
| 2021-01-08 |
MAEU205893750 |
|
14649.92 kg |
482390
|
1X20 CONTAINER ONLY CONTAININ G INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GANGUE PRES SED LINER- PHENOLIC BACKER ON E SIDE SANDED) CFR : LONG BEA CH, U.S.A. INVOICE NO : MIL-9 00010306 DT: 20.10.2020 S.BIL L NO : 5997158 DT. 20.10.2020 IEC NO : 0288000226 H.S.CODE : 48239019 NET.WT : 13192.00 0 KGS FREIGHT PREPAID |