1
|
MAEU609006087
|
782 CTNS. CONTG. 75072 PKS & 225216 PCS 3PK SCRUBBER. AS PER PURCHASE ORDER # 1L 01P7 : DATED: 06/12/2021 ITEM REF / SKU NO.01192201 INVOICE NO .:P1888/DG/471(03) DATE:31/M AR/2022 EXP NO.:02000103-016, 276-2022 DATE:2/APR/2022 E XP REC NO.:C 98825 DATE: 5/A PR/2022 BANK REF. NO.UOI0004 17940 DATE:12/JAN/2022 HTS NO.:6307.10.2027 FREIGHT CO LLECT FF=51C0042155 FR EIGHT COLLECT MSKU1603220420 0782CTCY/CY5825.9KGM34.68MTQ609006087
|
DOLGEN CORP., LLC.
|
N/A
|
2022-06-05
|
Sri Lanka
|
5838 Kgs
|
782 CTN
|
2
|
MAEU608972884
|
313 CTNS.CONTG. 30,048 PKS & 90,144 PCS 3PK SCRUBBER. AS P ER PURCHASE ORDER # 1K S8B1: DATED: 17/11/2021 ITEM REF/ SKU NO.0119220 1 INVOICE NO.: P1888/DG/422(02), DATE:12/MAR/2022 EXP NO.:02000103-0 12823-2022 DATE: 13/MAR/2022 EXP REC NO.:C 77094 DATE: 14/MAR /2022 BANK REF. NO. UOI000415554 DATE: 30- DEC-2021 HTS NO.:6307.10. 2027 FREI GHT COLLECT
|
DOLGEN CORP., LLC.
|
N/A
|
2022-05-05
|
Sri Lanka
|
2336 Kgs
|
313 CTN
|
3
|
MAEU608897036
|
260 CTNS. CONTG. 24,960 PKS & 74,880 PCS 3PK SCRUBBER. AS PER PURCHASE ORDER # 1K F501 : DATED: 15/10/2021 ITEM REF / SKU NO. 01192201 INVOICE N O.: P1888/DG/129(01) DATE:24 /JAN/2022 EXP NO.:02000103-0, 04554-2022 DATE:25/JAN/2022 EXP REC NO.:C 27306 DATE:2 6/JAN/2022 BANK REF. NO.UOI0 00407483 DATE:29/NOV/2021 HTS NO.: 6307.10.2027 FREIGH T COLLECT FF=51C0034008 S/C#:211668206 FREIGHT COL LECT, SHIPPER LOAD & COUNT MSKU7126064|2200|260|CT|||1937| KGM|10.86|MTQ|608897036
|
DOLGEN CORP., LLC.
|
N/A
|
2022-04-08
|
Sri Lanka
|
1941 Kgs
|
260 CTN
|
4
|
ONEYDACB18114400
|
2,084 CTNS CONTG 50,016 PKS & 150,048 PCS 3
|
DOLGEN CORP., LLC.
|
PREMIER 1888 LTD,
|
2021-09-24
|
Sri Lanka
|
3355 Kgs
|
2084 CTN
|
5
|
ONEYDACB15017300
|
209 CTNS CONTG 20,064 PKS & 60,192 PCS 3PK
|
DOLGEN CORP., LLC.
|
PREMIER 1888 LTD,
|
2021-09-23
|
Sri Lanka
|
1557 Kgs
|
209 CTN
|
6
|
CMDUBAC0256436
|
40'HC USED AS SUBSTITUTE OF 40ST FWDR REF: 51C0017152 CNEE REF: 1GDQQ9 1,042 CTNS. CONTG.100,032 PKS 300,096 PCS 3PK SCRUBBER. AS PER PURCHASE ORDER 1G DQQ9: DATED: 03/02/2021, DATE:4/MAR/2021 HTS NO.:6307.10.2027 FREIGHT COLLECT FREIGHT COLLECT, SHIPPER LOAD COUNT TOTAL PKGS 1042 CTNS MODE:CY/CY , FREIGHT COLLECT
|
DOLGEN CORP., LLC.
|
PREMIER 1888 LTD,
|
2021-08-02
|
Sri Lanka
|
11542 Kgs
|
1042 PCS
|
7
|
CMDUBAC0257332
|
FWDR REF: 51C0017151 CNEE REF: 1GQV81 CNEE REF: 231-18959231735 CNEE REF: SAVANNAH 2,084 CTNS. CONTG. 50,016 PKS PKS 150,048 PCS 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER, BANK REF. NO.OASCR8883240/6193800 DATE:5/APR/2021 HTS NO.: 6307.10.2027 TOTAL PKGS 2,084 CTNS MODE:CY/CY,FREIGHT COLLECT
|
DOLGEN CORP., LLC.
|
PREMIER 1888 LTD,
|
2021-08-02
|
Sri Lanka
|
5575 Kgs
|
2084 PCS
|
8
|
CMDUBAC0255332
|
FWDR REF: 51C0017808 CNEE REF: 1G7304 782 CTNS. CONTG. 75,072 PKS 225,216 PCS 3PK SCRUBBER. AS PER PURCHASE ORDER 1G 7304: DATED: 20/01/2021 ITEM REF/ SKU NO.0-119-2201, DATE:1/MAR/2021 HTS NO.:6307.10.2027 FREIGHT COLLECT FREIGHT COLLECT, SHIPPER LOAD COUNT TOT PKGS 782 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0254BAC0255332
|
DOLGEN CORP., LLC.
|
PREMIER 1888 LTD,
|
2021-07-12
|
Sri Lanka
|
9525 Kgs
|
782 PCS
|
9
|
CMDUBAC0254311
|
FWDR REF: 51C0014208 CNEE REF: 1GBC45 2,070 CTNS. CONTG. 49,680 PKS 149,040 PCS 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1GBC45: DATED: 27/01/2021 ITEM REF/ SKU NO.1-074-9607, HTS NO.:6307.10.2027 TOTAL PKGS 2070 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0254311,BAC0255332
|
DOLGEN CORP., LLC.
|
PREMIER 1888 LTD,
|
2021-07-12
|
Sri Lanka
|
7032 Kgs
|
2070 PCS
|
10
|
CMDUBAC0247647
|
FWDR REF: 51C0012577 CNEE REF: 1G9252 6,250 CTNS. CONTG. 150,000 PKS 450,000 PCS. 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1G9252: DATED: 26/01/2021. ITEM REF/ SKU NO. 1-074-9607 INVOICE NO.: P1888/DG/567(05), SHIPPER LOAD COUNT TOT PKGS 6250 CTNS MODE: CY/CY,FREIGHT COLLECT
|
DOLGEN CORP., LLC.
|
PREMIER 1888 LTD,
|
2021-06-08
|
Sri Lanka
|
13692 Kgs
|
6250 PCS
|