| 2026-03-03 |
MAEU265605478 |
ROSS PROCUREMENT INC |
19627.27 kg |
847529.0
|
GLASSWARE |
| 2026-03-03 |
MAEU265466205 |
ROSS PROCUREMENT INC |
6236.09 kg |
960990.0
|
COSMETICS CRAYONS COSMETICS CRAYONS |
| 2026-03-03 |
MAEU265723805 |
ROSS PROCUREMENT INC |
5510.79 kg |
330499.0
|
MASK PACK SKIN CARE COSMETICS |
| 2026-02-04 |
MAEU263718692 |
ROSS PROCUREMENT INC |
7026.72 kg |
961620.0
|
COSMETICS MASK PACK |
| 2026-01-25 |
HLCUSEL251260127 |
DHL GLOBAL FORWARDING CANADA |
21919.0 kg |
844090.0
|
BOOK . . . . . |
| 2026-01-21 |
MAEU263434452 |
ROSS PROCUREMENT INC |
19627.27 kg |
847529.0
|
GLASSWARE |
| 2026-01-20 |
MAEU263011659 |
ROSS PROCUREMENT INC |
17588.79 kg |
550992.0
|
MASK PACK AND OTHERS |
| 2026-01-07 |
MAEU262430591 |
ROSS PROCUREMENT INC |
19627.27 kg |
847529.0
|
GLASSWARE |
| 2025-12-23 |
MAEU261779662 |
ROSS PROCUREMENT INC |
8030.08 kg |
960990.0
|
CRAYONS COSMETICS |
| 2025-11-19 |
MAEU260756230 |
ROSS PROCUREMENT INC |
9044.33 kg |
960990.0
|
CRAYONS PO HTS . . INVOICE NO.GB CONTACTCISROSSDOCCARMNET.COM TEL FAX COSMETICS NEW ORJENA MLRICE MILK EX INTENSI VESERUMNO COLORNO SIZESPO INVOICE NO .BM Y HS CODE . |
| 2025-11-12 |
MAEU260196376 |
ROSS PROCUREMENT INC |
19511.6 kg |
847529.0
|
GLASSWARE HSCODE . INVOICENO. SGCROS S CONTACTCISROSSDOCCARMNET.COM TEL FAX |
| 2025-10-28 |
MAEU259778714 |
ROSS PROCUREMENT INC |
39254.54 kg |
847529.0
|
GLASSWARE HSCODE . INVOICENO. SGCROS S CONTACTCISROSSDOCCARMNET.COM TEL FAX GLASSWARE HSCODE . INVOICENO. SGCROS S |
| 2025-10-08 |
MAEU259081086 |
ROSS PROCUREMENT INC |
6729.61 kg |
840220.0
|
COSMETICS ORJENA NATURAL MOISTURE ALOE VERA MASKSHEET PK ORJENA NATURAL MOISTURE HYALURO NIC MASKSHEET PK ORJENA ML ROSE SOOTHING INTENSIVE SERUM PO INVOICE NO. BM Y HS CODE . CICAMING FOAM CLEANSERCICAMING DAYS MASK H ELPME HONEYC PAD PORETIGHTENING FOAM |
| 2025-10-01 |
MAEU258984817 |
ROSS PROCUREMENT INC |
19627.27 kg |
847529.0
|
GLASSWARE PO HS CODE . INVOICE NO.SGCROSS CONTACTCISROSSD OCCARMN ET.COM TEL FAX |
| 2025-09-30 |
MAEU258539860 |
|
2615.46 kg |
961620.0
|
COSMETICS ORJENA ML REAL DEEP CLEANSING OI LNO COLORNO SIZES ORJENA COLLAGEN START KITNOCOLORNO SIZES ORJENA VITAMIN START KITNO CO LORNO SIZES PO INVOICE NO.BM Y HS CODE . CONTACTCISROSSDOCCARMN ET .COM TEL FAX COSMETICS PO INVOICE NO.WEL HSCODE . CTN CO |
| 2025-09-16 |
DMALSELB94405 |
|
235.0 kg |
842122.0
|
FILTERING MACHINERY OF FLUOROPOLYMERS |
| 2025-09-10 |
MAEU257984069 |
ROSS PROCUREMENT INC |
8231.93 kg |
961620.0
|
COSMETICS PO INVOICE NO. WEL HS CODE . . CONTACTCISROSSDOCCA RMN ET.COM TEL FAX COSMETICS PO INVOICE NO. WEL HS CODE . . |
| 2025-08-20 |
MAEU257108009 |
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19494.82 kg |
701349
|
GLASSWARE HS CODE7013.490000 INVOICE NO.SGC ROSS2507252 PO 60237393 60237396 CONTACTCISROSSDOCCARMN ET.COM TEL2133530800 FAX213250071 0 |
| 2025-07-01 |
DMALSELB86487 |
GLOBALWAFERS AMERICA LLC |
1884.0 kg |
380110
|
ARTIFICIAL GRAPHITE PRODUCTS |
| 2025-06-12 |
DMALSELB86097 |
GLOBALWAFERS AMERICA LLC |
90.0 kg |
854330
|
OF MACHINES AND APPARATUS FOR MAKINNG |
| 2025-06-12 |
DMALSELB85991 |
GLOBALWAFERS AMERICA LLC |
165.0 kg |
871420
|
PARTS AND ACCESSORIES |
| 2025-06-07 |
DMALSELB84457 |
GLOBALWAFERS AMERICA LLC |
1205.0 kg |
380110
|
ARTIFICIAL GRAPHITE PRODUCTS |
| 2025-05-11 |
DMALSELB82759 |
GLOBALWAFERS AMERICA LLC |
1660.0 kg |
681510
|
NON-ELECTRICAL ARTICLES OF GRAPHITE |
| 2025-04-19 |
MEDUK4586971 |
NEWELL BRANDS CANADA ULC |
20398.0 kg |
271113
|
BUTANE GAS - OF BUTANE GAS FUEL BUTANE CP250 CARTRIDGE 4PK CAN C003 2000010952 PO 4504350790 INVOICE NO.:E250401-CAN HS CODE:2711.13-0000 FREIGHT COLLECT |
| 2025-04-16 |
DMALSELB80895 |
GLOBALWAFERS AMERICA LLC |
1045.0 kg |
|
12INCH GROWER |
| 2025-04-03 |
DMALSELB78208 |
GLOBALWAFERS AMERICA LLC |
791.0 kg |
|
12INCH GROWER |
| 2025-02-19 |
DMALSELB75008 |
GLOBALWAFERS AMERICA LLC |
9900.0 kg |
|
12INCH GROWER 12INCH GROWER |
| 2025-02-05 |
DMALSELB72253 |
GLOBALWAFERS AMERICA LLC |
1446.0 kg |
380110
|
ARTIFICIAL GRAPHITE PRODUCTS |
| 2025-01-27 |
DMALSELB73447 |
GLOBALWAFERS AMERICA LLC |
1865.0 kg |
851590
|
AUTOMATED MACHINES AND APPARATUS FOR TRANSPORT, |
| 2024-12-27 |
DMALSELB71968 |
INTEL CORP |
7391.0 kg |
860610
|
SADW TANK SADW TANK |
| 2024-12-19 |
DMALSELB69754 |
GLOBALWAFERS AMERICA LLC |
6435.0 kg |
854470
|
PULLER POWER CABLES |
| 2024-07-17 |
DMALSELB59248 |
THG BEAUTY USA LLC |
673.0 kg |
848360
|
UNIVERSAL CLEANSER BOTTLE |
| 2024-05-23 |
DMALSELB54349 |
UNINEED LLC |
2589.0 kg |
330499
|
SKIN CARE COSMETIC |
| 2023-01-18 |
DMALSELB17536 |
MAX AIR TECHNOLOGY INC |
2592.0 kg |
848180
|
HIGH PERFORMANCE BUTTERFLY VALVES |
| 2022-11-29 |
HLCUSEL221100719 |
DHL GLOBAL FORWARDING CANADA |
2356.0 kg |
330499
|
NEU DC CLNS LOTION 7 PLTS (818 CASES) OF 26811086 / NEU DC CLNS LOTION 200ML JJCA 818 CASES (9, 816 PC) YOUR PO NO 566565878 HS CODE 3304.99 HBL NO SELB12723 SCA CODE DMAL |
| 2022-08-28 |
DMALSELB07466 |
TRICITY BEARINGS AND INDUSTRIAL TEC |
332.0 kg |
848280
|
BALL BEARINGS |
| 2022-08-09 |
DMALSELB06207 |
SPACE EXPLORATION TECH CORP |
33.0 kg |
843139
|
PARTS PRINCIPALLY WITH THE MACHINERY |
| 2022-05-26 |
MEDUK1329466 |
DHL GLOBAL FORWARDING MEXICO S A |
31433.0 kg |
730723
|
BUTT WELDING FITTINGS - OF BUTT WELDING FITTINGS BUTT WELDING FITTINGS - OF BUTT WELDING FITTINGS BUTT WELDING FITTINGS - OF BUTT WELDING FITTINGS 8 PKGS BUTT WELDING FITTINGS HS CODE:7307.23-0000 INVOICE NO.:TK-I-220217W-A . 41 PKGSBUTT WELDING FITTINGS HS CODE:7307.93-0000 I NVOICE NO.:TK-I-220217W-B FREIGHT PREPAID |
| 2022-05-05 |
HDMUSELM45410600 |
LIQUOR CONTROL BOARD ONTARIO |
18860.0 kg |
870323
|
JINRO CHAMISUL FRESH SOJUALC. 17.0% BY VOLUME |
| 2022-05-05 |
HDMUSELM78930400 |
LIQUOR CONTROL BOARD ONTARIO |
18420.0 kg |
970200
|
JINRO CHAMISUL ORIGINAL |
| 2022-04-20 |
HDMUSELM37898700 |
LIQUOR CONTROL BOARD ONTARIO |
21094.0 kg |
|
LIQUEUR |
| 2022-04-20 |
HDMUSELM22477200 |
LIQUOR CONTROL BOARD ONTARIO |
17815.0 kg |
|
LIQUEUR |
| 2022-04-20 |
HDMUSELM55905500 |
LIQUOR CONTROL BOARD ONTARIO |
20150.0 kg |
|
LIQUEUR |
| 2022-04-20 |
HDMUSELM03423600 |
LIQUOR CONTROL BOARD ONTARIO |
20873.0 kg |
|
LIQUEUR |
| 2022-02-15 |
HLCUSEL2111ASMA0 |
LIQUOR CONTROL BOARD ONTARIO |
17537.0 kg |
220870
|
LIQUEUR CHUM-CHURUM OF LIQUEUR CHUM-CHURUM YOGURT(CF12360YO) 640 CTNS - ALC.12%, 360ML X 20BTLS/CTN CHUM-CHURUM ORIGINAL(CC17360) 660 CTNS - ALC.17%, 360ML X 20BTLS/CTN PO 102-566928 HS CODE 2208.70-9000 |
| 2022-02-15 |
HLCUSEL2111ASMJ0 |
LIQUOR CONTROL BOARD ONTARIO |
20437.0 kg |
220870
|
LIQUEUR CHUM-CHURUM 1440 CTN LIQUEUR CHUM-CHURUM CITRON(CF12360CI) - ALC. 12%, 360ML X 20BTLS/CTN CHUM-CHURUM GRAPE(CF12360GR) - ALC. 12%, 360ML X 20BTLS/CTN CHUM- CHURUM ORIGINAL(CC17750) - ALC.17%, 750ML X 12BTLS/CTN CHUM-CHURUM APPLE(CF12360AP) - ALC. 12%, 360ML X 20BTLS/CTN PO 102-566930 HS CODE 2208.70-9000 CARRIERS DIRECT BL |
| 2022-02-15 |
HLCUSEL2111ASMN4 |
LIQUOR CONTROL BOARD ONTARIO |
18033.0 kg |
220870
|
LIQUEUR CHUM-CHURUM YOGURT(CF12360YO) 420 CTNS - ALC.12%, 360ML X 20BTLS/CTN CHUM-CHURUM STRAWBERRY(CF12360ST) 385 CTNS -ALC.12%, 360ML X 20BTLS/ CTN CHUM- CHURUM BLUBERRY(CF12360BL) 120 CTNS -ALC.12%, 360ML X 20BTLS/CTN CHUM-CHURUM GRAPE(CF12360GR) 120 CTNS -ALC.12%, 360ML X 20BTLS/CTN CHUM-CHURUM ORIGINAL(CC17750) 75 CTNS -ALC.17%, 360ML X 20BTLS/CTN CHUM-CHURUM ORIGINAL(CC17360) 75 CTNS -ALC.17%, 360ML X 20BTLS/CTN PO 102-568096 HS CODE 2208.70-9000 |
| 2022-02-15 |
HLCUSEL2111ASLY0 |
LIQUOR CONTROL BOARD ONTARIO |
22140.0 kg |
870323
|
JINRO FRESH SOJU JINRO FRESH SOJU ALC. 17.1% BY VOLUME (360MLX20BTLS) JINRO SOJU ALC. 16.9% BY VOLUME (360MLX20BTLS) JINRO STRAWBERRY SOJU ALC. 13.0% BY VOLUME (360MLX20BTLS) PO NO 245638 INVOICE NO.HJCAN-S2- 210928 NO HBL / DIRECT BL ACTUAL SHIPPER/CONSIGNEE |
| 2022-02-15 |
HLCUSEL2111ASMD4 |
LIQUOR CONTROL BOARD ONTARIO |
19291.0 kg |
220870
|
CHUM-CHURUM STRAWBERRY CHUM-CHURUM STRAWBERRY(CF12360ST) - ALC.12%, 360ML X 20BTLS/CTN CHUM- CHURUM PEACH(CF12360PE) -ALC.12%, 360ML X 20BTLS/CTN PO 102-566929 HS CODE 2208.70- 9000 PROTECT FROM FREEZING. |
| 2022-02-15 |
HLCUSEL2111ASMZ6 |
LIQUOR CONTROL BOARD ONTARIO |
17497.0 kg |
220870
|
LIQUEUR CHUM-CHURUM 1297 CTN LIQUEUR CHUM-CHURUM PEACH(CF12360PE) - ALC. 12%, 360ML X 20BTLS/CTN CHUM-CHURUM APPLE(CF12360AP) - ALC. 12%, 360ML X 20BTLS/CTN PO 102-568097 HS CODE 2208.70-9000 CARRIERS DIRECT BL |