| 2026-04-19 |
MAEU266669960 |
DOLGENCORP LLC |
14316.98 kg |
720421.0
|
TWO THOUSAND SIX HUNDRED AND FIFTY FOUR CARTONS STAINLESS STEEL MAGNETIC STEEL HTS CODE TOTAL PCS INV NO. WE DATE. .. P.O. NO MJ T SKU NO. SBILL NO DTD. .. NET WT . TOTAL PCS NO HBL INVOLVED AMS TO BE FILED BY CARRIER FF= SC FREIGHT COLLECT SHIPPER LOAD C |
| 2026-04-19 |
MAEU266706477 |
DOLGENCORP LLC |
37343.53 kg |
846510.0
|
TEN THOUSAND ONE HUNDRED AND SIXTY NINE CART ONS HTS CODE TOTAL PCS SKU QTY. DOUBLE DOOR HOOK SKU QTY. TL HOOOK OV ER DOOR SKU QTY. TL BOX GRA TER WHANDLE SKU QTY. DUTCH O VEN WGLS LID PFF SKU QTY. P C COOKWARE SET PFF SKU QTY. TL IN FRY PAN PFF SKU QTY. |
| 2026-04-13 |
MAEU266706764 |
DOLGENCORP LLC |
18765.43 kg |
290719.0
|
SIX THOUSAND FOUR HUNDRED SEVENTY SEVEN CART ONS ONLY HTS CODE TOTAL PCS INV NO. WE DATE. .. P.O. NO HTD SKU NO. SBILL NO DTD. .. NET WT . FRIGHT COLLEC T TOTAL PCS NO HBL INVOLVED AMS T O BE FILED BY CARRIER FF= SC FREIGHT COLLECT SHIPPER LOAD COUNT MRKU |
| 2026-04-07 |
EFLR18026052040 |
DOSKOCIL MANUFACTURING COMPANY |
1766.0 kg |
290715.0
|
PACKAGESSTAINLESS STEEL UTENSILSPO#: ,INVOICE NO. WE DATED. -- S.B.NO: DTD. --INVOICE NO. WE DATED. --S.B.NO: DTD . --HS CODE: NET WT: . KGS.IEC.NO: |
| 2026-03-22 |
MAEU265896463 |
DOLGENCORP LLC |
12526.16 kg |
847439.0
|
TWO THOUSAND SIX HUNDRED ONE CARTONS ONLY H TS CODE TOTAL PC S INV NO. WE DATE. .. P.O. N O MJ TV KX PS SKU NO. SBILL NO DTD. . . NET WT . FRIGHT COLLECT TO TAL PCS NO HBL INVOLVED AMS TO BE FILED BY CARRIER FF= SC FREIGHT COLLECT SHIPPER LOAD COUNT TLL UCT .KGM.MTQ |
| 2025-12-30 |
EFLR18025338225 |
DOSKOCIL MANUFACTURING COMPANY |
10184.0 kg |
720421.0
|
STAINLESS STEEL UTENSILSHS CODE: |
| 2025-11-21 |
MAEU259414950 |
DOLGENCORP LLC |
20034.15 kg |
730439.0
|
PACKAGES ONLYNINE THOUSAND PACKAGES ONL Y) MAGNETIC STEEL HTS CODE INV N O. WE DATE. . . P.O. NO X NT SKU NO. SBILL NO XXXXX DTD. NET WT . FRIGHT COLLECT TOTAL SET FRIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER FF= SC FREIGHT COLLECT SHIPP ER L |
| 2025-11-14 |
MAEU259416024 |
DOLGENCORP LLC |
16889.34 kg |
680221.0
|
NINE THOUSAND ONE HUNDRED FOUR PACKAGES HTS CODE TOTAL PCS SKU QTY. TL ALUMIN NS SKILLET IN SKU QTY. TL ALUM NS SAUCE PAN QT INV NO. WE DATE. . . P.O. N O SKD SKU NO. SB NO XXXXX DTD. . . NET WT . TOTAL PCS FRIGHT COLLECT NO HBL IN VOLVED AMS TO BE FILED BY CARRIER FF= SC FREIGHT COLLECT SHIPPER LOAD COUNT MSKU CT . KG M . MTQ MSKU CT . KGM . MTQ NINE THOUSAND ONE HUNDRED FOUR PACKAGES HTS CODE TOTAL PCS SKU QTY. TL ALUMIN NS SKILLET IN SKU QTY. TL ALUM NS SAUCE PAN QT INV NO. WE DATE. . . P.O. N O SKD SKU NO. SB NO XXXXX DTD. . . NET WT . TOTAL PCS FRIGHT COLLECT NO HBL IN VOLVED AMS TO BE FILED BY CARRIER FF= SC FREIGHT COLLECT SHIPPER LOAD COUNT MSKU CT . KG M . MTQ MSKU CT . KGM . MTQ |
| 2025-11-13 |
EFPD18025287190 |
MODE IMPORT |
1354.0 kg |
720421.0
|
STAINLESS STEEL |
| 2025-11-06 |
MAEU259415468 |
DOLGENCORP LLC |
9476.16 kg |
970600.0
|
FOUR THOUSAND ONE HUNDRED AND TWENTY CARTONS HTS CODE TOTAL PCS SKU QTY. TL ALUM NS SAUCE PAN QT INV NO. WE DATE. . . P.O. N O T SKU NO. SBILL NO DTD. . . NET WT . FRIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER FF= SC FREI GHT COLLECT SHIPPER L |
| 2025-10-25 |
MAEU258755226 |
DOLGENCORP LLC |
20534.93 kg |
521042.0
|
NINE THOUSAND TWO HUNDRED TWENTY FIVE PACKAG ES ONLY MAGNETIC STEEL HTS CODE INV NO. WE DATE. . . P.O. NO XNS SKU NO. SBILL NO DTD. . . NET WT . TOTAL SET FRIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER FF= SC FREIGHT COLLECT SHIPPER LOAD COUNT |
| 2025-09-13 |
MAEU257079441 |
DOLGENCORP LLC |
20034.15 kg |
521042.0
|
NINE THOUSAND CARTONS ONLY MAGNETIC STEEL H TS CODE INV NO. WE DATE. . . P.O. NO XNT SKU NO. SB NO DTD. . . NET WT . TOTAL SET FRIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER FF= SC FREIGHT COLLE CT SHIPPER LOAD COUNT TGBU CT CYCY KGM . MTQ MSKU |
| 2025-07-23 |
EFLR18025160952 |
DOSKOCIL MANUFACTURING COMPANY |
2963.0 kg |
732393
|
STAINLESS STEEL UTENSILSHS CODE: 73239390 |
| 2025-05-19 |
EFPD18025102968 |
MODE IMPORT INC |
1946.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-05-19 |
EFLR18025098651 |
DOSKOCIL MANUFACTURING COMPANY |
2227.0 kg |
732393
|
STAINLESS STEEL UTENSILSHS CODE: 73239390 |
| 2025-04-21 |
EFLR18025074285 |
DOSKOCIL MANUFACTURING COMPANY |
3196.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-03-30 |
EFLR18025045256 |
DOSKOCIL MANUFACTURING COMPANY |
12432.0 kg |
732393
|
3607 PACKAGESSTAINLESS STEEL UTENSILSPO#: 368838,367943,367942,367940,367940INVOICE NO. WE241598 DATED. 29-01-2025S.B.NO: 8032358 DTD. 10-02-2025INVOICE NO. WE241594 DATED. 29-01-2025INVOICE NO. WE241595 DATED. 29-01 -2025INVOICE NO. WE241596 DATED. 29-01 |
| 2024-12-15 |
BMLBHNOD24001495 |
DOSKOCIL MFG CO INC |
16697.0 kg |
720421
|
EMPTY COLOUR BOX & STAINLESS STEEL UTENSILS |
| 2024-12-15 |
EFLR17724302502 |
DOSKOCIL MANUFACTURING COMPANY |
17589.0 kg |
732393
|
STAINLESS STEEL UTENSILS H.S.CODE: 73239390 |
| 2024-12-15 |
EFLR17724303816 |
DOSKOCIL MANUFACTURING COMPANY |
17914.0 kg |
732393
|
STAINLESS STEEL UTENSILS AND EMPTY COLOUR BOXH.S.CODE: 73239390 |
| 2024-11-26 |
BMLBHNOD24001537 |
DOSKOCIL MFG CO INC |
10620.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-10-29 |
EFLR18024255887 |
DOSKOCIL MANUFACTURING COMPANY |
1582.0 kg |
481910
|
EMPTY COLOUR BOX, HS CODE: 48191090 |
| 2024-10-29 |
EFLR18024255892 |
DOSKOCIL MANUFACTURING COMPANY |
2180.0 kg |
732393
|
STAINLESS STEEL UTENSILS, HS CODE: 73239390 |
| 2024-10-29 |
EFLR18024255906 |
DOSKOCIL MANUFACTURING COMPANY |
4826.0 kg |
732393
|
STAINLESS STEEL UTENSILS, HS CODE: 73239390 |
| 2024-10-16 |
EFLR18024176085 |
DOSKOCIL MANUFACTURING COMPANY |
1582.0 kg |
481910
|
EMPTY COLOUR BOX, HS CODE: 48191090 |
| 2024-10-16 |
EFLR18024176091 |
DOSKOCIL MANUFACTURING COMPANY |
2219.0 kg |
732393
|
STAINLESS STEEL UTENSILS, HS CODE: 73239390 |
| 2024-10-16 |
EFLR18024176682 |
DOSKOCIL MANUFACTURING COMPANY |
134.0 kg |
732393
|
STAINLESS STEEL UTENSILS, HS CODE: 73239390 |
| 2024-09-30 |
BMLBHBOM24000515 |
DOSKOCIL MANUFACTURING LLC |
2215.0 kg |
293299
|
( ONE THOUSAND FIVE HUNDRED SIXTY THREE PACKAGES ONLY )STAINLESS STEEL UTENSILS H S CODE: 73239390 PO#: 360497 INVOICE NO.: WE240505 DTD: 18/07/2024 IEC.NO: 0503068675 S.B.NO: 2666527 DTD: 24/07/2024 NET WEIGHT: 1988.136 KGS FREI GHT COLLECT |
| 2024-09-30 |
BMLBHBOM24000516 |
DOSKOCIL MANUFACTURING LLC |
3959.0 kg |
732393
|
( ONE THOUSAND FIVE HUNDRED SIXTY THREE PACKAGES ONLY )STAINLESS STEEL UTENSILS PO#: 360498 INVOICE NO. WE240598 DTD: 06.08.2024 IEC.NO: 0503068675 S.B.NO: 3108582 DTD: 10.08.2024 H.S.CODE: 73239390 NET WEIGHT: 3563.640 KGS FREIGHT COLLECT |
| 2024-09-30 |
BMLBHBOM24000513 |
DOSKOCIL MANUFACTURING LLC |
2886.0 kg |
722990
|
( EIGHT HUNDRED PACKAGES ONLY )STAINLESS STEEL UTENSILS H S CODE: 73239390 PO NO.: 360499IEC.NO.: 0503068675 INVOICE NO.: WE240599 D TD: 06.08.2024 S/BILL NO.: 3108595 DTD: 10.08.2024 NET WEIGHT: 2611.200 KGS FREIGHT CO LLECT |
| 2024-09-30 |
BMLBHBOM24000514 |
DOSKOCIL MANUFACTURING LLC |
2229.0 kg |
732393
|
( ONE THOUSAND FIVE HUNDRED SIXTY THREE PACKAGES ONLY )STAINLESS STEEL UTENSILS H.S.CODE: 73239390 PO#: 360496 INVOICE NO. WE240529 DTD: 24.07.20 24 IEC.NO: 0503068675 S.B.NO: 2840489 DTD: 31.07.2024 N ET WEIGHT: 1988.136 KGS FREIGHT COLLECT |
| 2024-06-15 |
BMLBHNOD24000562 |
DOSKOCIL MFG CO INC |
7875.0 kg |
720421
|
STAINLESS STEEL UTENSILS P.O NO. 356082, 356 318 |
| 2024-05-27 |
BMLBHNOD24000454 |
DOSKOCIL MFG CO INC |
17871.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-21 |
LIGI2425CHE00002 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-21 |
LIGI2425CHE00004 |
VANDERBILT HOME COLLECTIONS |
11892.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-06 |
BMLBHBOM24000164 |
DOSKOCIL MFG CO INC |
25840.0 kg |
720421
|
STAINLESS STEEL UTENSILS PO#: 354707 STAINLESS STEEL UTENSILS PO#: 354707 |
| 2023-02-02 |
BMLBHNOD23000031 |
KERR HAYS COMPANY |
10288.0 kg |
732393
|
1098 PKGSSTAINLESS STEEL UTENSILSPO NO. 2063 INVOICE NO. WE220977 DT. 05-01-2023IEC.NO: 0503068675S.B. NO. 6751094 DT. 06/01/2023H.S.CODE: 73239390 |
| 2023-01-12 |
MAEU222918370 |
COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V |
26534.24 kg |
732399
|
HS820551 HS821599 STAINLESS STEEL UTENSILS ICE CREAM CUP 10 CM FOB: MUNDRA PO. NO. 83 51043947 INVOICE NO. WE220843 DTD.18-NOV-2022 IEC.NO: 05 03068675 H.S.CODE: 73239390, 82159900 S.B NO: 5599637 DT D. 21/11/2022 DC NO. CMA330 7865 FREIGHT COLLECT HTS CODE :732399 HS820551 HS821599 STAINLESS STEEL UTENSILS ICE CREAM CUP 10 CM FOB: MUNDRA PO. NO. 83 51043947 INVOICE NO. WE220843 DTD.18-NOV-2022 IEC.NO: 05 03068675 H.S.CODE: 73239390, 82159900 S.B NO: 5599637 DT D. 21/11/2022 DC NO. CMA330 7865 FREIGHT COLLECT HTS CODE :732399 HS820551 HS821599 STAINLESS STEEL UTENSILS ICE CREAM CUP 10 CM FOB: MUNDRA PO. NO. 83 51043947 INVOICE NO. WE220843 DTD.18-NOV-2022 IEC.NO: 05 03068675 H.S.CODE: 73239390, 82159900 S.B NO: 5599637 DT D. 21/11/2022 DC NO. CMA330 7865 FREIGHT COLLECT HTS CODE :732399 CNTR NO.: PONU7 792775 CAIU9648125 MSKU0876 200 CARRIER SEAL MLIN0050957 MLIN0050946 MLIN0050941 W ALMART SEAL KWINB67392 KWINB 67398 KWINB67399 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA V ARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: C MA9109119L0 EMAIL ID: PATRICI [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID ): CMA9109119L0 EMAIL: PATR [email protected] SHI PPER: WORLDFA EXPORTS PVT LTD PLOT NO 449 450 HSIDC EPIP KUNDLI DISTT HARAYANA |