1
|
SVIVKWUH25010174
|
HYDROCOLLOID DRESSING
|
MGA, INC.
|
HENSO MEDICAL HANGZHOU CO LTD
|
2025-02-06
|
China
|
723 Kgs
|
71 CTN
|
2
|
HYSLFSZX05241227
|
CERAMIC INCENSE HOLDER
|
MGA, INC.
|
JIEYANG CITY YANGYANG CERAMIC CO.
|
2024-06-03
|
China
|
24970 Kgs
|
1500 CTN
|
3
|
RAIOMNLCHI0290
|
COFFEE TABLE SET, KNIGHT OR SIDE TABLE, SALA SET (QUEEN ANN), CONSOLE, CENTER TABLE, CUSHION
|
MG & A. INC
|
RJ OLEGARIO FURNITURE
|
2024-03-07
|
Philippines
|
8032 Kgs
|
274 PCS
|
4
|
SHPT21998356
|
SILICONE MUFFIN CAKE MOLD
|
MGA INC
|
DONGGUAN TIANWEI PRECISE SILICONE
|
2021-10-31
|
China
|
1608 Kgs
|
134 CTN
|
5
|
OOCONINN85716400
|
EYESHADOW
|
MGA INC.
|
JINHUA YIMEI IMPORT & EXPORT CC.
|
2021-06-06
|
China
|
5445 Kgs
|
696 CTN
|
6
|
CROIHKCHI3661138
|
EYE SERUM TONER
|
MGA INC
|
AKAR SKIN CO LTD
|
2020-12-01
|
Hong Kong
|
12365 Kgs
|
1082 CTN
|
7
|
ZIMUVTR900009223
|
(ONE) 20- DB CNTR WITH COMMERCIAL QUALITY POLISHED GRANITE SLABS, AS FOLLOWS: 07BUNDLE(S) PERCA BLUE 03CM - 116,70 M2 FANTASY BLACK 03CM - 78,13 M2 BORDEAUX 03CM- 4,52 M2 SKY BLUE 03CM - 24,81 M2 VENEZIANO 03CM - 15,73 M2 ROYAL RACH 03CM - 19,60 M2 NCM: 6802.93.90 - DDE: 2110502854/2 RE: 11/0553447-001 46 SLABS INVOICE: 73/11 SHIPPERS LOAD AND COUNT
|
MGA INC.
|
N/A
|
2011-06-24
|
Jamaica
|
21113 Kgs
|
7 PCK
|
8
|
ZIMUVTR900009219
|
(ONE) 20- DB CNTR WITH COMMERCIAL QUALITY POLISHED GRANITE SLABS, AS FOLLOWS: 07BUNDLE(S) VERDE UBATUBA 03CM - 26,35 M2PERCA BLUE 03CM - 26,36 M2 VERDE PEACOCK03CM - 15,62 M2 VENEZIANO 03CM - 99,74 M2GOLDEN BEACH 03CM - 33,04 M2 ROYAL RANCH03CM - 34,89 M2 FANTASY BLACK 03CM - 6,00 M2 NCM: 6802.93.90 DDE: 2110302860/7 RE: 11/0553484-001 46 SLABS INVOICE: 71/11" FREIGHT COLLECT" SHIPPERS LOAD AND COUNT
|
MGA INC
|
N/A
|
2011-06-24
|
Jamaica
|
21559 Kgs
|
7 PCK
|
9
|
ZIMUVTR900009101
|
(ONE) 20- DB CNTR WITH POLISHED GRANITESLABS, AS FOLLOWS: 07 BUNDLE(S) GOLDEN DREAM 03CM STANDARD QUALITY 36,63 M2 GIALLO ORNAMENTAL 03CM STANDARD QUALITY 129,63 M2 SOLARIUS 03CM FIRST QUALITY 24,97 M2 CREME MARFIM 03CM STANDARD QUALITY 35,49 M2 NCM: 6802.93.90 DDE: 2110452599/2 RE: 11/0498908-001 45 SLABS INVOICE: 56/11" FREIGHT COLLECT " "SHIPPED ON BOARD" SHIPPERS LOAD AND COUNT
|
MGA INC
|
N/A
|
2011-06-10
|
Jamaica
|
21237 Kgs
|
7 PCK
|
10
|
ZIMUVTR900009100
|
(ONE) 20- DB CNTR WITH POLISHED GRANITESLABS, AS FOLLOWS: 07 BUNDLE(S) SOLARIUS03CM FIRST QUALITY 54,58 M2 BRAZILIAN TROPICAL 03CM FIRST QUALITY 26,33 M2 VERDE MIX 03CM STANDARD QUALITY 138,48 M2 NCM: 6802.93.90 DDE: 2110452602/6 RE: 11/0498777-001 47 SLABS INVOICE: 55/11 " FREIGHT COLLECT "" SHIPPED ON BOARD SHIPPERS LOAD AND COUNT
|
MGA INC
|
N/A
|
2011-06-10
|
Jamaica
|
20259 Kgs
|
7 PCK
|