| 2025-12-21 |
HLCUDX3251103912 |
ALFAPRO PERFUMES AND COSMETICS TRADE LLC |
4320.0 kg |
821220.0
|
SAFTEY RAZOR BLADES CARTONS PACKED IN PALLETS |
| 2025-11-24 |
CUIACTLMU2507149 |
|
882.0 kg |
330491.0
|
TOILETRIES |
| 2025-08-30 |
HLCUDX3250663130 |
ALFAPRO PERFUMES AND COSMETICS TRADE LLC |
2142.0 kg |
821220.0
|
SAFTEY RAZOR BLADES CTNS . |
| 2025-05-21 |
MEDUO7760814 |
EAGLE IMPEX LTD |
18563.0 kg |
330491.0
|
TOILETRIES |
| 2025-05-14 |
CGGIAFS24251867 |
|
1336.0 kg |
330491
|
TOILETRIES |
| 2025-04-14 |
MEDUO7624705 |
EAGLE IMPEX LTD |
14983.0 kg |
842111
|
BODY CREAM AND FACE LOTION |
| 2025-04-14 |
MEDUO7624697 |
EAGLE IMPEX LTD |
15026.0 kg |
842111
|
BODY CREAM AND FACE LOTION |
| 2025-04-12 |
HLCUSYDPB44240AA |
INTERTRADE AUSTRALIA |
22934.0 kg |
330720
|
PERSONAL CARE PRODUCTS |
| 2025-04-03 |
MEDUO7514617 |
EAGLE IMPEX LTD |
13050.0 kg |
851790
|
BODY CREAM AND FACE LOTION CONTAINER RECEIVEDFOR SHIPMENT AT THE TERMINAL 26.02.2025 |
| 2025-04-03 |
MEDUO7514609 |
EAGLE IMPEX LTD |
13246.0 kg |
851790
|
BODY CREAM AND FACE LOTION CONTAINER RECEIVEDFOR SHIPMENT AT THE TERMINAL 28.02.2025 |
| 2025-04-03 |
MEDUO7514799 |
EAGLE IMPEX LTD |
15947.0 kg |
851790
|
BODY CREAM AND FACE LOTION CONTAINER RECEIVEDFOR SHIPMENT AT THE TERMINAL 01.03.2025 |
| 2025-04-01 |
MEDUDV535684 |
STEADFAST GENERAL TRADE LLC |
14348.0 kg |
842111
|
BODY CREAM AND FACE LOTION |
| 2025-03-30 |
CMDUDXB0931238 |
ALFA PRO PERFUMES AND COSMETICS SHOP |
5796.0 kg |
330790
|
PERFUMERY PRODUCTS FREIGHT PREPAID |
| 2025-03-18 |
CMDUDXB0928064 |
CAPTAIN S FREIGHT SERVICES |
24714.0 kg |
821220
|
SAFETY RAZOR BLADES PHONE NUMBER :- +97148800390 JAWEED CAPTAINSFREIGHT.COM DTHC PREPAID FREIGHT PREPAID SAFETY RAZOR BLADES ED NO:3031081410525 // 142520565940 //510 CAR// 4 PLTS // 1224 KGS ED NO: 3031081465125 // 14250566321 // 45 PAL// 13680 KGS<b |
| 2025-03-15 |
HLCURTM250243538 |
CASH AND CARRY MIDDLE EAST FZCO |
16202.0 kg |
902230
|
TOILETRIES X TEL 0017325445432 FAX 0017323807419 UN1950 |
| 2025-03-04 |
MEDUO7470257 |
EAGLE IMPEX LTD |
16700.0 kg |
842111
|
BODY CREAM AND FACE LOTION. |
| 2025-03-04 |
MEDUO7470349 |
EAGLE IMPEX LTD |
16539.0 kg |
842111
|
BODY CREAM AND FACE LOTION. |
| 2025-03-04 |
MEDUO7470323 |
EAGLE IMPEX LTD |
16804.0 kg |
842111
|
BODY CREAM AND FACE LOTION. |
| 2025-03-04 |
MEDUO7470273 |
EAGLE IMPEX LTD |
16844.0 kg |
842111
|
BODY CREAM AND FACE LOTION. |
| 2025-03-01 |
SLPK250124103842 |
|
2112.0 kg |
330710
|
SHAVING CARTRIDGE |
| 2025-02-15 |
CMDUDXB0919902 |
CAPTAINS FREIGHT DWC LLC |
23030.0 kg |
821220
|
SAFETY RAZOR BLADES SAFETY RAZOR BLADES DTHC PREPAID FREIGHT PREPAID SAFETY RAZOR BLADES |
| 2025-02-07 |
GOLA276952253690 |
ND NORTH DISTRIBUTION GMBH |
1606.0 kg |
821210
|
RAZOR HS CODE 82121090 AS PER COMM.INVOICE N O. RE2024122105 |
| 2025-01-18 |
CMDUDXB0914309 |
UNITED GENERAL TRADE FZCO |
10465.0 kg |
821220
|
SAFETY RAZOR BLADES FREIGHT PREPAID ED NO: 3031047730724/142520335103 // 2960CTNS-14PLTS-4530.118KG ED NO: 2010798042724/141504925859 // 60CTNS-01PLTS-165.30KG ED NO: 2010798045024/141504925868 // 1270CTNS-07PLTS-1920.50KG |
| 2025-01-13 |
IGLBMU26587NHNYC |
PREP INTERNATIONAL LLP |
25500.0 kg |
732410
|
TOILETRIES BODY WASH 1 LTR DOVE |
| 2025-01-12 |
MEDUUD291404 |
|
3318.0 kg |
340212
|
TOILETRIES; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATIONS FOR USE AS SOAP, IN THE FORM OF BARS, CAKES, MOULDED PIECES OR SHAPES, WHETHER OR NOT CONTAINING SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATIONS FOR WASHING THE SKIN, IN THE FORM OF LIQUID OR CREAM AND PUT UP FOR RETAIL SALE, WHETHER OR NOT CONTAI NING SOAP; PAPER, WADDING, FELT AND NONWOVENS, IMPREGNATED, COATED OR COVERED WITH SOAP ORDETERGENT - ORGANIC SURFACE-ACTIVE PRODU FRE IGHT PREPAID |
| 2025-01-05 |
DWSHMUMNYC4495 |
ASHTBHUJ MEGA TRAVELS PVT LTD |
25272.0 kg |
732410
|
BODY WASH 1000 ML |
| 2025-01-04 |
HLCUBO12411BCMH1 |
|
4643.0 kg |
381300
|
1 X 20 CONTAINER 4000 PACKAGES (11 PLASTIC PALLETS) (TOTAL FOUR THOUSAND PACKAGES ONLY ON ELEVEN PALLET) TOILETRIES INVOICE NO. BI/0415/24-25 DT. 27.11.2024 S/BILL NO. 5967370, DTD. 27.11.2024 GROSS WT. 4,643.00 KGS NETT WT. 4032.00 KGS ALL ORIGIN CHARGES PREPAID AT MUMBAI ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE ALL ORIGIN CHARGES PREPAID AT MUMBAI FREIGHT PREPAID XMUMBAI MAHARASHTRA 400009 INDIA |
| 2024-12-14 |
CMDUDXB0901086 |
UNITED GENERAL TRADE FZCO |
5054.0 kg |
821220
|
SAFETY RAZOR BLADES ED NO: 3031022237724/142520160443 FREIGHT PREPAID |
| 2024-12-02 |
IGLBMU26053NHNYC |
PREP INTERNATIONAL LLP |
25000.0 kg |
330491
|
TOILETRIES |
| 2024-11-25 |
CMDUDXB0892373 |
CAPTAINS FREIGHT DWC LLC |
14920.0 kg |
821220
|
SAFETY RAZOR BLADES ED NO:3031006358424/142520067034 FREIGHT PREPAID THC AT DESTINATION PREPAID SAFETY RAZOR BLADES |
| 2024-10-25 |
GLCAGICDNYC24256 |
|
1062.0 kg |
330491
|
TOILETRIES |
| 2024-10-22 |
OOLU2745789000 |
UNITED GENERAL TRADE FZCO |
4078.0 kg |
821220
|
SAFTEY RAZOR BLADES |
| 2024-10-09 |
GLCAGICDNYH24581 |
|
159.0 kg |
330491
|
TOILETRIES |
| 2024-09-21 |
CMDUDXB0864964 |
CAPTAINS FREIGHT SERVICES |
8279.0 kg |
821220
|
SAFETY RAZOR BLADES FREIGHT PREPAID BOE NO:3030951896724/142519762114 |
| 2024-07-18 |
ECUWSINNYC05682 |
INDEV LOGISTICS S PTE LTD |
1102.0 kg |
330499
|
SLAC ON 3 PALLETS SKIN CARE PRODUCTS HS COD E 33049990 SCAC CODE ECUW AMS HBL NO SINN YC05682 |
| 2024-07-13 |
IGLBMU24115NHNYK |
NAVKAR GEMS AW |
314.0 kg |
930621
|
SHAVING CARTRIDGES |
| 2024-07-12 |
LLIJLS300800 |
AL ANWAR TRADE CO LLC |
1480.0 kg |
821210
|
SLAC GILLETTE MACH3 BLADES DF 12 S HSCODE 82121010 2100 CARTONS PACKED ON 10 PLTS |
| 2024-06-28 |
COSU6384045480 |
|
9861.0 kg |
330491
|
TOILETRIES |
| 2024-06-22 |
HLCUBO12405APKA7 |
|
2665.0 kg |
210690
|
TOILETRIES 1002 PACKAGES (10 PLASTIC PALLETS) (TOTAL ONE THOUSAND TWO PACAKGES ONLY ON TEN PALLET) TOILETRIES INVOICE NO. BI/0073/24-25 DT. 17.05.2024 S/BILL NO. 9954680, DTD. 17.05.2024 NET WEIGHT 2,044.08 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE |
| 2024-05-14 |
CMDUSIJ0459143 |
|
10549.0 kg |
330491
|
FREIGHT PREPAID FCL/FCL TOILETRIES |
| 2024-05-08 |
HLCUBO1240411994 |
|
4551.0 kg |
381300
|
TOILETRIES 2197 PACKAGES (16 PLASTIC PALLETS) (TOTAL TWO THOUSAND ONE HUNDRED NINETY SEVEN PACAKGES ONLY ON SIXTEEN PALLETS) TOILETRIES INVOICE NO. BI/0005/24-25 DT. 04.04.2024 S/BILL NO. 8893491, DTD. 04.04.2024 GROSS WT.4551.000 KGS NETT WT. 3520.908 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE ALL ORIGIN CHARGES PREPAID AT MUMBAI FREIGHT PREPAID ALL ORIGIN CHARGES PREPAID AT MUMBAI EMAIL JOHNPRIME-TRANSPORT.COM XMUMBAI MAHARASHTRA 400009 INDIA |
| 2024-04-02 |
CMDUDXB0830363 |
VAM LOGISTICS LLC |
6702.0 kg |
821220
|
SAFETY RAZOR BLADES FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2024-04-02 |
CMDUDXB0830362 |
CAPTAINS FREIGHT DWC LLC |
27550.0 kg |
821220
|
SAFETY RAZOR BLADES SAFETY RAZOR BLADES SAFETY RAZOR BLADES BOE NO: 3030857125424/142519079667 FREIGHT PREPAID DTHC PREPAID |
| 2024-03-22 |
HLCUBO12402AUSD9 |
|
4660.0 kg |
040690
|
TOILETRIES 3745 PACKAGES (11 PLASTIC PALLETS) (TOTAL THREE THOUSAND SEVEN HUNDRED FORTY FIVE PACAKGES ONLY ON ELEVEN PALLETS) TOILETRIES INVOICE NO. BI/0845/23-24 DT. 15.02.2024 S/BILL NO. 7555330, DTD. 15.02.2024 NET WEIGHT 3,901.59 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE |
| 2024-01-27 |
HLCUBO12312AVKZ1 |
|
3240.0 kg |
441520
|
TOILETRIES 1800 PACKAGES (10 PLASTIC PALLET) (TOTAL ONE THOUSAND EIGHT HUNDRED PACAKGES ONLY ON TEN PALLET) TOILETRIES INVOICE NO. BI/0783/23-24 DT. 21.12.2023 S/BILL NO. XXXXXXX, DTD. XXXX NETT WT. 2,592.00 KGS ACD AND DDC PREPAID ALL DESTI NATION CHARGES INCLUDING IMP ORT DESTINATION CHARGES ACCO UNT OF CONSIGNEE |
| 2023-11-11 |
CMDUDXB0795968 |
CAPTAINS FREIGHT DWC LLC |
15210.0 kg |
821220
|
SAFETY RAZOR BLADES ED NO: 3030804884823/142518758357 SAFETY RAZOR BLADES FREIGHT PREPAID |
| 2023-10-21 |
MEDUUD041577 |
|
21230.0 kg |
330491
|
TOILETRIES FREIGHT PREPAID |
| 2023-10-17 |
HLCURTM230973758 |
ANSI INTERNATIONAL FZE |
956.0 kg |
821220
|
RAZORBLADES HS CODE 82122000 DTHC PREPAID |
| 2023-10-10 |
CMDUSIJ0443034 |
|
25109.0 kg |
330491
|
FREIGHT PREPAID FCL/FCL TOILETRIES |
| 2023-09-01 |
CMDUDXB0778011 |
CAPTAINS FREIGHT DWC LLC |
20490.0 kg |
821220
|
SAFETY RAZOR BLADES OF BASE METAL SAFETY RAZOR BLADES OF BASE METAL SAFETY RAZOR BLADES OF BASE METAL ED NO : 303-07809085-23 / 142518610208 FREIGHT PREPAID |