| 2025-10-17 |
TXSLCSA00053380 |
BUNNIK CREATIONS USA INC |
19644.0 kg |
900140.0
|
GLASS VASE |
| 2025-10-11 |
TXSLCSA00052949 |
BUNNIK CREATIONS USA INC |
15234.0 kg |
690990.0
|
CERAMIC POTS |
| 2025-10-02 |
OOCOZIA250666100 |
BUNNIK CREATIONS CANADA INC |
808.0 kg |
950510.0
|
XMAS DECORATION(GONK) HS CODE: THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS |
| 2025-10-02 |
OOCOZIA250675400 |
BUNNIK CREATIONS CANADA INC |
624.0 kg |
843230.0
|
ZINC PLANTERS HS CODE: THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS |
| 2025-09-21 |
CMDUQGD2120926 |
BUNNIK CREATIONS CANADA INC |
10166.0 kg |
761511.0
|
CHRISTMAS DECORATION WREATH METAL POT METAL STAND FLORAL FOAM CANVAS POT JUTE POT CHRISTMAS DECORATION FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. MAUREEN CELL ( ) - NORTICOINTERNATIONAL BELLNET.CA MAUREEN S E-MAIL:MAUREEN |
| 2025-09-21 |
CMDUQGD2103921 |
BUNNIK CREATIONS CANADA INC |
21081.0 kg |
847439.0
|
METAL STAND DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM MAUREEN CELL ( ) - NORTICOINTERNATIONAL BELLNET.CA MAUREEN S E-MAIL:MAUREEN NORTICO.CA METAL STAND DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM MAUREEN |
| 2025-09-21 |
CMDUQGD2103506 |
BUNNIK CREATIONS CANADA INC |
7350.0 kg |
847439.0
|
PLANTERS DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM MAUREEN CELL ( ) - NORTICOINTERNATIONAL BELLNET.CA MAUREEN S E-MAIL:MAUREEN NORTICO.CA |
| 2025-09-21 |
CMDUQGD2083476 |
BUNNIK CREATIONS CANADA INC |
18978.0 kg |
950510.0
|
CHRISTMAS DECORATION WREATH IRON ORNAMENT FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. MAUREEN CELL ( ) - NORTICOINTERNATIONAL BELLNET.CA MAUREEN S E-MAIL:MAUREEN NORTICO.CA |
| 2025-08-24 |
CMDUQGD1984110 |
BUNNIK CREATIONS CANADA INC |
10084.0 kg |
847439.0
|
FLOWER TROLLEY DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM MAUREEN CELL ( ) - NORTICOINTERNATIONAL BELLNET.CA MAUREEN S E-MAIL:MAUREEN NORTICO.CA |
| 2025-08-13 |
CMDUQGD1971933 |
BUNNIK CREATIONS USA INC |
15211.0 kg |
310510
|
CHRISTMAS DECORATION(WREATH) PO:176044 BC036564 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-08-10 |
CMDUQGD1898416 |
BUNNIK CREATIONS USA INC |
31440.0 kg |
310510
|
GLASS VASE BC035966 - PO-2526 BC035878 - PO-2371 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 GLASS VASE BC035966 - PO-2526 BC035878 - PO-2371 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
| 2025-08-10 |
CMDUQGD1914489 |
BUNNIK CREATIONS USA INC |
14018.0 kg |
310510
|
GLASS VASE BC036117 PO:2697 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-08-10 |
CMDUQGD1897933 |
BUNNIK CREATIONS USA INC |
25254.0 kg |
310510
|
GLASS VASE BC035526 - PO2235 BC035913 - PO2426 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 GLASS VASE BC035526 - PO2235 BC035913 - PO2426 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN D |
| 2025-08-10 |
CMDUQGD1870762 |
BUNNIK CREATIONS USA INC |
27248.0 kg |
670290
|
FLOWER TROLLEY DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM FLOWER TROLLEY DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM |
| 2025-08-10 |
CMDUQGD1968540 |
BUNNIK CREATIONS USA INC |
14420.0 kg |
310510
|
CHRISTMAS DECORATION(WREATH) PO:ORDERS 2025 BC036107 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-08-10 |
CMDUQGD1968500 |
BUNNIK CREATIONS USA INC |
15780.0 kg |
310510
|
CHRISTMAS DECORATION(WREATH) PO:176044 (900-1234) BC036569 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-08-10 |
CMDUQGD1968516 |
BUNNIK CREATIONS USA INC |
13820.0 kg |
310510
|
CHRISTMAS DECORATION(WREATH) PO:176044(900-1200) BC036566 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-08-09 |
CMDUQGD1972052 |
BUNNIK CREATIONS USA INC |
28928.0 kg |
310510
|
GLASS VASE BC036266 PO:1040750 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 GLASS VASE BC036266 PO:1040750 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:52928 |
| 2025-08-07 |
CMDUQGD1957869 |
BUNNIK CREATIONS USA INC |
21137.0 kg |
310510
|
GLASS VASE BC036651 PO:1047608 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-08-06 |
CMDUQGD1914492 |
BUNNIK CREATIONS USA INC |
29328.0 kg |
310510
|
GLASS VASE BC036264 PO:1040753 BC036265 PO:1040749 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 GLASS VASE BC036264 PO:1040753 BC036265 PO:1040749 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES |
| 2025-08-06 |
CMDUQGD1881944 |
BUNNIK CREATIONS USA INC |
14300.0 kg |
310510
|
CORK LID GLASS VASE BC035521 PO:2255 BC036143 PO:2708 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-08-06 |
CMDUQGD1971817 |
BUNNIK CREATIONS USA INC |
25244.0 kg |
690990
|
CERAMIC POTS BC036916 PO37682 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-08-06 |
CMDUQGD1968366 |
BUNNIK CREATIONS USA INC |
38460.0 kg |
690990
|
CERAMIC POTS BC037053 PO:1000013 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 CERAMIC POTS BC037053 PO:1000013 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5 |
| 2025-08-06 |
CMDUQGD1935982 |
BUNNIK CREATIONS USA INC |
25244.0 kg |
690990
|
CERAMIC POTS BC036874 PO37680 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-30 |
CMDUQGD1957706 |
BUNNIK CREATIONS USA INC |
12588.0 kg |
310510
|
GLASS VASE BC035967 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-28 |
CMDUNGP2387507 |
BUNNIK CREATIONS USA INC |
16252.0 kg |
392610
|
PLASTIC FLOWERPOTS BC035796 FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. FAX:31-10-5220053 COMMODITYSUPPLIES COMMODITY.CH 2ND NOTIFY:2) COMMODITY SUPPLIES AG ROOSSTRAS53, CH-8832 WOLLERAU/SWITZERLAND PHONE +41 4444 44 EMAIL |
| 2025-07-22 |
CMDUQGD1915005 |
BUNNIK CREATIONS USA INC |
29015.0 kg |
310510
|
CHRISTMAS DECORATION (WREATH) BC036559 - PO 176044 BC036561 - PO 176044 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 CHRISTMAS DECORATION (WREATH) BC036559 - PO 176044 BC036561 - PO 176044 DESTINATION |
| 2025-07-22 |
CMDUQGD1915367 |
BUNNIK CREATIONS USA INC |
14890.0 kg |
310510
|
GLASS VASE BC036118 PO:2924 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-18 |
CMDUQGD1915255 |
BUNNIK CREATIONS USA INC |
14664.0 kg |
310510
|
GLASS VASE BC035459 PO:1011721 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-18 |
CMDUQGD1915388 |
BUNNIK CREATIONS USA INC |
13510.0 kg |
310510
|
CHRISTMAS DECORATION(WREATH) BC036066 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-18 |
CMDUQGD1915381 |
BUNNIK CREATIONS USA INC |
13380.0 kg |
310510
|
CHRISTMAS DECORATION (WREATH) BC036065 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-18 |
CMDUQGD1913442 |
BUNNIK CREATIONS USA INC |
13380.0 kg |
310510
|
CHRISTMAS DECORATION (WREATH) BC036064 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-18 |
CMDUNGP2435321 |
BUNNIK CREATIONS USA INC |
17795.0 kg |
292143
|
2ND NOTIFY:2) COMMODITY SUPPLIES AG ROOSSTRAS53, CH-8832 WOLLERAU/SWITZERLAND PHONE +41 4444 44 EMAIL: CHRISTMAS DECORATION BC036176/BC036177 FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. FREIGHT PAYABLE AT HAMBURG FAX:3 |
| 2025-07-12 |
CMDUNGP2564570 |
BUNNIK CREATIONS USA INC |
11742.0 kg |
392610
|
PLASTIC FLOWERPOTS BC036025 FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. FREIGHT PAYABLE AT HAMBURG FAX:31-10-5220053 COMMODITYSUPPLIES COMMODITY.CH 2ND NOTIFY:2) COMMODITY SUPPLIES AG ROOSSTRAS53, CH-8832 WOLLERAU/SWITZERL |
| 2025-07-11 |
CMDUQGD1808116 |
BUNNIK CREATIONS USA INC |
17882.0 kg |
310510
|
GLASS VASE BC036112 BC036156 PO:1035319 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-11 |
CMDUQGD1808090 |
BUNNIK CREATIONS USA INC |
20701.0 kg |
847529
|
GLASS VASE GLASS VASE-DECORATIVE GLASSWARE BC036156 BC035475 PO:1036595 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-11 |
CMDUQGD1810981 |
BUNNIK CREATIONS USA INC |
19335.0 kg |
310510
|
PP BASKET BC036120 PO:PREQ59935 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 PP BASKET BC036120 PO:PREQ59935 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-11 |
CMDUQGD1806722 |
BUNNIK CREATIONS USA INC |
16107.0 kg |
847529
|
GLASS VASE-DECORATIVE GLASSWARE GLASS VASE BC035475 BC035946 BC036082 PO:1011776 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-07-01 |
KSHVJQ25060033 |
BUNNIK CREATIONS USA INC |
9434.0 kg |
450190
|
CORK LID BC035777 PO2414 BC035776 PO2415 |
| 2025-06-28 |
CMDUQGD1825075 |
BUNNIK CREATIONS USA INC |
12342.0 kg |
310510
|
GLASS VASE PP BASKET WATER WICK BC035521 - PO:2255 BC035812 - PO:230367 BC035813 - PO:230359 BC035815 - PO:230373 BC035814 - PO:230373 BC035901 - PO:230524 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-06-21 |
CMDUQGD1813835 |
BUNNIK CREATIONS USA INC |
13988.0 kg |
310510
|
GLASS VASE BC035912 PO:2425 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-06-09 |
CMDUQGD1741282 |
BUNNIK CREATIONS USA INC |
19050.0 kg |
847529
|
GLASS VASE-DECORATIVE GLASSWARE BC035473 PO:1011775 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-06-05 |
CMDUQGD1764441 |
BUNNIK CREATIONS USA INC |
18126.0 kg |
392610
|
GLASS VASE BC036082 PO:BC036082 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM FREIGHT COLLECT |
| 2025-06-03 |
CMDUQGD1699479 |
BUNNIK CREATIONS USA INC |
16420.0 kg |
310510
|
GLASS VASE PO2373 PO2374 BC035876 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-06-03 |
CMDUQGD1699563 |
BUNNIK CREATIONS USA INC |
29700.0 kg |
690990
|
CERAMIC POTS PO2609 BC036044 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-06-03 |
CMDUQGD1753764 |
BUNNIK CREATIONS USA INC |
18440.0 kg |
310510
|
GLASS VASE BC035876 PO:2374 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-05-30 |
CMDUQGD1699015 |
BUNNIK CREATIONS USA INC |
47226.0 kg |
690990
|
CERAMIC POTS BC036033 BC036045 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 CERAMIC POTS BC036033 BC036045 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:52928 |
| 2025-05-30 |
CMDUQGD1699440 |
BUNNIK CREATIONS USA INC |
22458.0 kg |
690990
|
CERAMIC POTS BC035494 PO-25581 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-05-24 |
CMDUQGD1680479 |
BUNNIK CREATIONS USA INC |
29820.0 kg |
690990
|
CERAMIC POTS BC035952 PO:2525 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |
| 2025-05-24 |
CMDUQGD1687141 |
BUNNIK CREATIONS USA INC |
20434.0 kg |
310510
|
GLASS VASE BC035964 PO:2527 DESTINATION AND FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN DEHAM TEL:31-10-5292802 FAX:5292856 |