| 2024-05-05 |
ONEYDELE08825500 |
M S INTERNATIONAL INC |
46980.0 kg |
251710
|
IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED |
| 2024-04-29 |
ONEYDELE09613800 |
M S INTERNATIONAL INC |
70470.0 kg |
251710
|
TULUM GREY BEACH PEBBLES VARIOUS SIZE POLISHE TULUM GREY BEACH PEBBLES VARIOUS SIZE POLISHE TULUM GREY BEACH PEBBLES VARIOUS SIZE POLISHE |
| 2024-04-23 |
ONEYDELE08045600 |
M S INTERNATIONAL INC |
70470.0 kg |
251710
|
IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS |
| 2024-04-23 |
ONEYDELE08664600 |
M S INTERNATIONAL INC |
70465.0 kg |
251710
|
IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED |
| 2024-04-08 |
ONEYDELE07305400 |
M S INTERNATIONAL INC |
70460.0 kg |
251710
|
TULUM GREY BEACH PEBBLES, IMPERIAL BEACH PEBB TULUM GREY BEACH PEBBLES, IMPERIAL BEACH PEBB TULUM GREY BEACH PEBBLES, IMPERIAL BEACH PEBB |
| 2024-04-08 |
ONEYDELE07304300 |
M S INTERNATIONAL INC |
70480.0 kg |
251710
|
TULUM GREY BEACH PEBBLES VARIOUS SIZE POLISHE TULUM GREY BEACH PEBBLES VARIOUS SIZE POLISHE TULUM GREY BEACH PEBBLES VARIOUS SIZE POLISHE |
| 2024-03-27 |
HLCUDE1240216189 |
M S INTERNATIONAL INC |
70470.0 kg |
251710
|
RIO MULTI BEACH PEBBLES VARIOUS 03 X 20 FCL CONTAINERS CONTAINING 96 PACKAGES (NINTY SIX PACKAGES ONLY) IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 7376317 DATED 08.02.2024 SHIPPING BILL NO. 7376319 DATED 08.02.2024 SHIPPING BILL NO. 7376315 DATED 08.02.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 153KSWEX2023-24 DT. 07.02.2024 INVOICE NO. 154KSWEX2023-24 DT. 07.02.2024 INVOICE NO. 155KSWEX2023-24 DT. 08.02.2024 FREIGHT COLLECT RIO MULTI BEACH PEBBLES VARIOUS 03 X 20 FCL CONTAINERS CONTAINING 96 PACKAGES (NINTY SIX PACKAGES ONLY) IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 7376317 DATED 08.02.2024 SHIPPING BILL NO. 7376319 DATED 08.02.2024 SHIPPING BILL NO. 7376315 DATED 08.02.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 153KSWEX2023-24 DT. 07.02.2024 INVOICE NO. 154KSWEX2023-24 DT. 07.02.2024 INVOICE NO. 155KSWEX2023-24 DT. 08.02.2024 FREIGHT COLLECT RIO MULTI BEACH PEBBLES VARIOUS 03 X 20 FCL CONTAINERS CONTAINING 96 PACKAGES (NINTY SIX PACKAGES ONLY) IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 7376317 DATED 08.02.2024 SHIPPING BILL NO. 7376319 DATED 08.02.2024 SHIPPING BILL NO. 7376315 DATED 08.02.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 153KSWEX2023-24 DT. 07.02.2024 INVOICE NO. 154KSWEX2023-24 DT. 07.02.2024 INVOICE NO. 155KSWEX2023-24 DT. 08.02.2024 FREIGHT COLLECT |
| 2024-03-27 |
HLCUDE1240216229 |
M S INTERNATIONAL INC |
70470.0 kg |
251710
|
RIO MULTI BEACH PEBBLES 03 X 20 FCL CONTAINERS 96 PACKAGES (NINTY SIX PACKAGES ONLY) RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 7407402 DATED 09.02.2024 SHIPPING BILL NO. 7407425 DATED 09.02.2024 SHIPPING BILL NO. 7407414 DATED 09.02.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 156KSWEX2023-24 DT. 09.02.2024 INVOICE NO. 157KSWEX2023-24 DT. 09.02.2024 INVOICE NO. 158KSWEX2023-24 DT. 09.02.2024 FREIGHT COLLECT RIO MULTI BEACH PEBBLES 03 X 20 FCL CONTAINERS 96 PACKAGES (NINTY SIX PACKAGES ONLY) RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 7407402 DATED 09.02.2024 SHIPPING BILL NO. 7407425 DATED 09.02.2024 SHIPPING BILL NO. 7407414 DATED 09.02.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 156KSWEX2023-24 DT. 09.02.2024 INVOICE NO. 157KSWEX2023-24 DT. 09.02.2024 INVOICE NO. 158KSWEX2023-24 DT. 09.02.2024 FREIGHT COLLECT RIO MULTI BEACH PEBBLES 03 X 20 FCL CONTAINERS 96 PACKAGES (NINTY SIX PACKAGES ONLY) RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 7407402 DATED 09.02.2024 SHIPPING BILL NO. 7407425 DATED 09.02.2024 SHIPPING BILL NO. 7407414 DATED 09.02.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 156KSWEX2023-24 DT. 09.02.2024 INVOICE NO. 157KSWEX2023-24 DT. 09.02.2024 INVOICE NO. 158KSWEX2023-24 DT. 09.02.2024 FREIGHT COLLECT |
| 2024-03-27 |
ONEYDELE06873600 |
M S INTERNATIONAL INC |
69160.0 kg |
251710
|
IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED |
| 2024-03-27 |
ONEYDELE06563900 |
M S INTERNATIONAL INC |
69155.0 kg |
251710
|
BEACH PEBBLES BEACH PEBBLES BEACH PEBBLES |
| 2024-03-27 |
ONEYDELE06782500 |
M S INTERNATIONAL INC |
69160.0 kg |
251710
|
DORADO BEACH PEBBLES VARIOUS SIZE POLISHED RA DORADO BEACH PEBBLES VARIOUS SIZE POLISHED RA DORADO BEACH PEBBLES VARIOUS SIZE POLISHED RA |
| 2024-03-22 |
ONEYDELE06166800 |
M S INTERNATIONAL INC |
69160.0 kg |
251710
|
IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED |
| 2024-03-22 |
ONEYDELE06164600 |
M S INTERNATIONAL INC |
69160.0 kg |
251710
|
PEBBLES PEBBLES PEBBLES |
| 2024-03-21 |
HLCUDE1240200376 |
M S INTERNATIONAL INC |
70470.0 kg |
251710
|
IMPERIAL BEACH PEBBLES 03 X 20 FCL CONTAINERS CONTAINING 96 PACKAGES (NINTY SIX PACKAGES ONLY) IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 7257250 DATED 04.02.2024 SHIPPING BILL NO. 7257042 DATED 04.02.2024 SHIPPING BILL NO. 7257267 DATED 04.02.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 150KSWEX2023-24 DT. 03.02.2024 INVOICE NO. 151KSWEX2023-24 DT. 03.02.2024 INVOICE NO. 152KSWEX2023-24 DT. 03.02.2024 FREIGHT COLLECT IMPERIAL BEACH PEBBLES 03 X 20 FCL CONTAINERS CONTAINING 96 PACKAGES (NINTY SIX PACKAGES ONLY) IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 7257250 DATED 04.02.2024 SHIPPING BILL NO. 7257042 DATED 04.02.2024 SHIPPING BILL NO. 7257267 DATED 04.02.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 150KSWEX2023-24 DT. 03.02.2024 INVOICE NO. 151KSWEX2023-24 DT. 03.02.2024 INVOICE NO. 152KSWEX2023-24 DT. 03.02.2024 FREIGHT COLLECT IMPERIAL BEACH PEBBLES 03 X 20 FCL CONTAINERS CONTAINING 96 PACKAGES (NINTY SIX PACKAGES ONLY) IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 7257250 DATED 04.02.2024 SHIPPING BILL NO. 7257042 DATED 04.02.2024 SHIPPING BILL NO. 7257267 DATED 04.02.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 150KSWEX2023-24 DT. 03.02.2024 INVOICE NO. 151KSWEX2023-24 DT. 03.02.2024 INVOICE NO. 152KSWEX2023-24 DT. 03.02.2024 FREIGHT COLLECT |
| 2024-03-21 |
ONEYDELE03222500 |
M S INTERNATIONAL INC |
70460.0 kg |
251710
|
RAINBOW BEACH PEBBLES VARIOUS SIZE POLISHED R RAINBOW BEACH PEBBLES VARIOUS SIZE POLISHED R RAINBOW BEACH PEBBLES VARIOUS SIZE POLISHED R |
| 2024-03-12 |
MEDUJ6959640 |
MS INTERNATIONAL INC |
70465.0 kg |
251710
|
32 PACKAGES DORADO BEACH P EBBLES VARIOUS SIZE POLISH ED RIO MULTI BEACH PEBBL ES VARIOU S SIZE POLISHED DORADO BEACH PEBBLES VARI OUSSIZE POLISHED 32 PACKAGES DORADO BEACH P EBBLES VARIOUS SIZE POLISH ED RIO MULTI BEACH PEBBL ES VARIOU S SIZE POLISHED DORADO BEACH PEBBLES VARI OUSSIZE POLISHED 03 X 20 FCL CONTAINERS STC 90 6ACKAGES (NINTYSIX PACKAGES ONLY) DORADO BE ACH PEBBLES V ARIOUS SIZE P OLISHED RIO MULTI BEACH PEBBL ES VARIOUS SIZE POLIS HED DORADO BEACH PEBB LES VARIOUS SIZE POLISHED H S CODE : 251710 90 SHIPPI NG BILL NO. 6576213 D ATED: 06.01.2024 SHIPPIN G BILL NO. 6597120 D ATED: 08.01.2024 SHIPPIN G BILL NO. 6614 606 D ATED: 09.01.2024 NET WEI GHT- 6 6000.00 KGS IEC NO .AAVFK1496K INVOICE NO .1 24KSWEX2023-24 DT. 05.01 .2024 INVOICE NO. 126KSW EX2023-24 DT. 08.01.2024 INVOIC E NO.127KSWEX2023 -24 DT. 08.01.2024 FRE IGHT COLLECT |
| 2024-03-12 |
MEDUJ6959731 |
MS INTERNATIONAL INC |
70465.0 kg |
251710
|
03 X 20 FCL CONTAINERS STC 96 PACKAGES (NINTYSIX PACKAGES ONLY) RIO MULTI BEACH PEBBLES VARIOUS SIZ E POLISHED HS CODE : 251 71090 SHIPPING BILL NO.6 614622 DATED: 09.01.2 024 SHIPPING BILL NO. 66683 82 DATED: 1 1.01.2024 SHIPPING BILL NO. 66683 81 DA TED: 11.01.2024 NET WEIGHT- 66000.00 KG S I EC NO.AAVFK1496K IN VOICE NO.128KSWEX2023-2 4 DT. 08.01.2024 INVOICE NO. 129KSWEX2023-2 4 DT. 10.01.2024 INVOICE NO.13 0KSWEX2023 -24 DT.10.01.2 024 FREIGHT COLLECT 32 PACKAGES RIO MULTI BEAC H PEBBLES VARIOUS SIZE POL ISHED 32 PACKAGES RIO MULTI BEAC H PEBBLES VARIOUS SIZE POL ISHED |
| 2024-03-09 |
ONEYDELD39929600 |
M S INTERNATIONAL INC |
70465.0 kg |
|
PEBBLES PEBBELS PEBBELS |
| 2024-03-07 |
HLCUDE1240181488 |
M S INTERNATIONAL INC |
70475.0 kg |
251710
|
RIO MULTI BEACH PEBBLES 03 X 20 FCL CONTAINERS CONTAINING 96 PACKAGES (NINTY SIX PACKAGES ONLY) TULUM GREY BEACH PEBBLES VARIOUS SIZE POLISHED RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 6901150 DATED 20.01.2024 SHIPPING BILL NO. 6930595 DATED 22.01.2024 SHIPPING BILL NO. 6930588 DATED 22.01.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 138KSWEX2023-24 DT. 20.01.2024 INVOICE NO. 139KSWEX2023-24 DT. 22.01.2024 INVOICE NO. 140KSWEX2023-24 DT. 22.01.2024 FREIGHT COLLECT RIO MULTI BEACH PEBBLES 03 X 20 FCL CONTAINERS CONTAINING 96 PACKAGES (NINTY SIX PACKAGES ONLY) TULUM GREY BEACH PEBBLES VARIOUS SIZE POLISHED RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 6901150 DATED 20.01.2024 SHIPPING BILL NO. 6930595 DATED 22.01.2024 SHIPPING BILL NO. 6930588 DATED 22.01.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 138KSWEX2023-24 DT. 20.01.2024 INVOICE NO. 139KSWEX2023-24 DT. 22.01.2024 INVOICE NO. 140KSWEX2023-24 DT. 22.01.2024 FREIGHT COLLECT RIO MULTI BEACH PEBBLES 03 X 20 FCL CONTAINERS CONTAINING 96 PACKAGES (NINTY SIX PACKAGES ONLY) TULUM GREY BEACH PEBBLES VARIOUS SIZE POLISHED RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 6901150 DATED 20.01.2024 SHIPPING BILL NO. 6930595 DATED 22.01.2024 SHIPPING BILL NO. 6930588 DATED 22.01.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 138KSWEX2023-24 DT. 20.01.2024 INVOICE NO. 139KSWEX2023-24 DT. 22.01.2024 INVOICE NO. 140KSWEX2023-24 DT. 22.01.2024 FREIGHT COLLECT |
| 2024-03-07 |
ONEYDELE02319400 |
M S INTERNATIONAL INC |
70470.0 kg |
251710
|
RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED RIO MULTI BEACH PEBBLES VARIOUS SIZE POLISHED |
| 2024-03-05 |
ONEYDELE02317900 |
M S INTERNATIONAL INC |
46105.0 kg |
251710
|
RAINBOW BEACH PEBBLES VARIOUS RAINBOW BEACH PEBBLES VARIOUS |
| 2024-03-05 |
CMDUCAD0719044 |
MS INTERNATIONAL INC |
77235.0 kg |
251710
|
32 PACKAGES 03 X 20 FCL CONTAINERS 96 PACKAGES (NINTY SIX PACKAGES ONLY) GREY IRELAND PEBBLES VARIOUS SIZE POLI SHED HS CODE : 25171090 SHIPPING BILL NO. 6335265 DATED: 27.12.2023 SHIPPING BILL NO. 6335248 DATED: 27.12.2023 SHIPPING BILL NO. 6349563 DATED: 28.12.2023 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 101KSWEX2023-24 DT. 18.12.2023 INVOICE NO. 104KSWEX2023-24 DT. 21.12.2023 INVOICE NO. 108KSWEX2023-24 DT. 27.12.2023 FREIGHT COLLECT 32 PACKAGES |
| 2024-02-28 |
HLCUDE1240181528 |
M S INTERNATIONAL INC |
69165.0 kg |
251710
|
IMPERIAL BEACH PEBBLES VARIOUS 03 X 20 FCL CONTAINERS CONTAINING 90 PACKAGES (NINTY PACKAGES ONLY) RAINBOW BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED DORADO BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 6720668 DATED 12.01.2024 SHIPPING BILL NO. 6720697 DATED 12.01.2024 SHIPPING BILL NO. 6901151 DATED 20.01.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 132KSWEX2023-24 DT. 12.01.2024 INVOICE NO. 133KSWEX2023-24 DT. 12.01.2024 INVOICE NO. 137KSWEX2023-24 DT. 20.01.2024 FREIGHT COLLECT IMPERIAL BEACH PEBBLES VARIOUS 03 X 20 FCL CONTAINERS CONTAINING 90 PACKAGES (NINTY PACKAGES ONLY) RAINBOW BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED DORADO BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 6720668 DATED 12.01.2024 SHIPPING BILL NO. 6720697 DATED 12.01.2024 SHIPPING BILL NO. 6901151 DATED 20.01.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 132KSWEX2023-24 DT. 12.01.2024 INVOICE NO. 133KSWEX2023-24 DT. 12.01.2024 INVOICE NO. 137KSWEX2023-24 DT. 20.01.2024 FREIGHT COLLECT IMPERIAL BEACH PEBBLES VARIOUS 03 X 20 FCL CONTAINERS CONTAINING 90 PACKAGES (NINTY PACKAGES ONLY) RAINBOW BEACH PEBBLES VARIOUS SIZE POLISHED IMPERIAL BEACH PEBBLES VARIOUS SIZE POLISHED DORADO BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 6720668 DATED 12.01.2024 SHIPPING BILL NO. 6720697 DATED 12.01.2024 SHIPPING BILL NO. 6901151 DATED 20.01.2024 NET WEIGHT- 66000.00 KGS IEC NO.AAVFK1496K INVOICE NO. 132KSWEX2023-24 DT. 12.01.2024 INVOICE NO. 133KSWEX2023-24 DT. 12.01.2024 INVOICE NO. 137KSWEX2023-24 DT. 20.01.2024 FREIGHT COLLECT |
| 2024-02-28 |
HLCUDE1240152840 |
M S INTERNATIONAL INC |
23050.0 kg |
251710
|
RAINBOW BEACH PEBBLES VARIOUS SIZE 01 X 20 FCL CONTAINERS CONTAINING 30 PACKAGES (THIRTY PACKAGES ONLY) RAINBOW BEACH PEBBLES VARIOUS SIZE POLISHED HS CODE 25171090 SHIPPING BILL NO. 6689158 DATED 11.01.2024 NET WEIGHT - 22000.00 KGS IEC NO. AAVFK1496K INVOICE NO. 131KSWEX2023-24 DT. 11.01.2024 FREIGHT COLLECT |
| 2021-04-30 |
MEDUMZ260164 |
MSI STONE ULC |
70485.0 kg |
251710
|
YUKON BEACH PEBBLES - YUKON BEACH PEBBLES YUKON BEACH PEBBLES - YUKON BEACH PEBBLES YUKON BEACH PEBBLES - 90 PALLETS ONLY NINETY PAL LETS ONLY YUKON BEACH PEBB LES INVOICE NO. 430KSWEX20 20-21 DATED 23.03.2021 INV OICE NO. 431KSWEX2020-21 D ATED 23.03.2021 INVOICENO . 432KSWEX2020-21 DATED 24 .03.2021 SHIPP ING BILL NO. 9649072 DATED. 25.03.2021 SHIPPING BILL NO. 9649063 DATED. 25.03.2021 SHIPPIN G BILL NO. 9649069 DATED. 25.03.2021 IEC COD E NO. AA VFFK1496K NET WEIGHT : 660 00.000 KGS |