1
|
MAEU254430411
|
HS CODE 401691005703392057049090 57039020 RUBBER MAT 455 PACKS 4550 PCS ON BUNDLE TUFTED POLYPROPOLYLENE MATS WITH RUBBER BACKING 760 PACKS 7600 PCS ON BUNDLE POLYESTER MATS WITH RUBBER BACKING 261 PACKS 2610 PCS ON BUNDLE TUFTED POLY PROPOLYLENE MATS WITH GEL BACKING 73 PACKS 730 PCS ON CARTON NEEDLE PU, NCHED POLYESTER MATS WITH TPE BACKING 147 PACKS 3528 PCS ON BUNDLE TUFTED COIR MAT WITH VINYL BACKING 426 PACKS 4260 PCS ON BUNDLE 2122 PACKAGES =========== INVOICE NO.F25261128 NET WEIGHT 25859.90 SB.NO. 2460861 246086 0 2460864 DT 05.06.2025 FREIGHT COLLECT
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JARFOP WUXI ENTERPRISE
|
WILLIAM GOODACRE SONS INDIA P LTD
|
2025-08-15
|
Spain
|
26400 Kgs
|
2122 PKG
|
2
|
MAEU230771662
|
HANDLOOM 100% COTTON FLOORMAT, PRINTED BATHMAT AND 100% CO TTON PLACEMAT.
|
JARFOP WUXI ENTERPRISE INC.
|
GSI LOGISTICS PVT LTD.
|
2023-10-20
|
Morocco
|
9651 Kgs
|
468 CTN
|
3
|
MAEU208387549
|
2027 PACKAGES 710 BUNDLES (5 480 PCS) RUBBER MATS 162 CAR TONS (1620 PCS) POLYPROPYLENE MAT WITH GEL BACKING (TEXTUR E MATS) 80 BUNDLES (1920 PCS) POLYPROPYLENE MAT WITH GEL B ACKING (TEXTURE MATS) 1010 BU, 03.2021 H S CODE : 40169100, 57033020, 57039020 TOTAL NETT WT : 22493.70 KGS FREIGHT PR EPAID
|
JARFOP WUXI ENTERPRISE INC.
|
WILLIAM GOODACRE SONS INDIA
|
2021-04-27
|
Germany
|
23305 Kgs
|
2027 PKG
|
4
|
MAEU205627531
|
100% COTTON TERRY DIAGONAL KIT CHEN TOWEL SET OF 2, 40X60 CM 100% COTTON TERRY PIEDMONT / POP CORN KITCHEN TOWEL SET OF 2, 40X60 CM 100 % COTTON TERR Y REVERSIBLE / ONE SIDE FABRIC ONE SIDE TERRY KITCHEN TO WE, I /QI-02/2020 NET WEIGHT : 38 74.72 KGS
|
JARFOP WUXI ENTERPRISE INC.
|
FASHION ART INTERNATIONAL
|
2020-11-06
|
Spain
|
4820 Kgs
|
624 CTN
|
5
|
MAEU969329669
|
1- 100% COTTON TERRY DIAGONAL KITCHEN TOWEL SET OF 3, 40X60 CM BEIGE # 15-1308 TPX -2 PCS / WHITE 1 PC TERRACOTA #16-1 526 TPX - 2 PCS / WHITE 1 PC 2- 100% COTTON TERRY PIEDMONT / POP CORN KITCHEN TOWEL SET O, -2019-0000084785 DATE: 21.06.2 019 ORDER NO. FAI /QI-01/2019 --OPERACIONES@JWEGLOBAL.COM TRADE NUMBER: 6906
|
JARFOP WUXI ENTERPRISE INC
|
FASHION ART INTERNATIONAL
|
2019-08-03
|
Spain
|
4802 Kgs
|
479 CTN
|
6
|
HLCUSS5181155029
|
LAUNDRY-TYPE WASHING MACHINES AINER CONTAINING 123 PIECES WITH 68 PC 900941500 LAVADORA DE ROPAS MOD. L12C - FWAB12M3EBGRW WASHER 55 PC 900941503 LAVADORA DE ROPAS, ORDER NO. M1810175 INVOICE NO. EH18110566 RUC 8BR764870321000000000000012379 46 NCM 84502090 WOODEN PACKAGE NOT APPLICABLE
|
JARFOP WUXI ENTERPRISE
|
ELECTROLUX DO BRASIL S.A.
|
2018-12-10
|
Colombia
|
5013 Kgs
|
123 PCS
|
7
|
HLCUSS5181153319
|
LAUNDRY-TYPE WASHING MACHINES WITH 77 PC 900941503 LAVADORA DE ROPAS MOD. L16Y - FWAB16M3EBGRW WASHER 40 PC 900941520 LAVADORA DE ROPAS MOD. LI18Y, INVOICE NO. EH18110465 RUC 8BR764870321000000000000012379 45 NCM 84502090
|
JARFOP WUXI ENTERPRISE
|
ELECTROLUX DO BRASIL S.A.
|
2018-12-10
|
Colombia
|
5132 Kgs
|
117 PCS
|
8
|
CMDUCUR0142992
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: BASIC FREIGHT: USD 660.00 EXPORT DOCUMENTATION FEE: USD 10.00 CLEANING, DISINFECTION, FUMIGA: USD 10.00, - FWIB18M3EBGRW WASHER NET WEIGHT: 5.001,000 KGS ELECTROLUX CONTRACT WITH CMA CGM GA046P ORDER NO. M1806203 INVOICE NO. EH18070437 DUE: 18BR0002562544 NCM CODE(S): 84502090
|
JARFOP WUXI ENTERPRISE
|
ELECTROLUX DO BRASIL S.A.
|
2018-08-21
|
Brazil
|
9104 Kgs
|
117 PCS
|
9
|
CMDUCUR0141253
|
02 X 40' CONTAINER CONTAINING 376 PIECES WITH: ELECTROLUX CONTRACT WITH CMA CGM GAP046P ORDER NO. M1803064 INVOICE NO. EH18060592 DU-E: 18BR0001452699 NCM CODE(S): 84502090, NCM CODE(S): 84502090
|
JARFOP WUXI ENTERPRISE
|
ELECTROLUX DO BRASIL S.A.
|
2018-08-19
|
Brazil
|
20494 Kgs
|
376 PCS
|
10
|
CMDUCUR0138985
|
PREPAID CHARGES: COLLECT CHARGES: BASIC FREIGHT: USD 660.00 EXPORT DOCUMENTATION FEE: USD 10.00 CLEANING, DISINFECTION, FUMIGA: USD 10.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 9.00 DELIVERY ORDER EXTENDING FEE: USD 5.00, RE: 18/0757546-001 NCM CODE(S): 84502090
|
JARFOP WUXI ENTERPRISE
|
ELECTROLUX DO BRASIL S.A.
|
2018-06-29
|
Brazil
|
8919 Kgs
|
123 PCS
|