1
|
CMDUBLZ0106573
|
4156 CARTON 70 RUBBING ALCOHOL TOTAL NET WT. 20706.840 KGS TOTAL GROSS WT. 22877.316 KGS SHIPPING BILL NO.: 4852837 DT.: 15.10.2022 FREIGHT PREPAID TOTAL PKGS 4156 PK
|
MY IMPORT USA INC
|
JELL PHAMACEUTICALS PVT.LTD
|
2023-03-21
|
Jamaica
|
26577 Kgs
|
4156 CTN
|
2
|
ONEYLIVD06107A01
|
8840 PACKAGES LISTERINE MOUTHWASH 250ML - CO
|
MY IMPORT USA
|
RAM ENTERPRISE LTD
|
2023-03-19
|
United Kingdom
|
20000 Kgs
|
11128 PKG
|
3
|
CMDULPL1199937
|
FREIGHT PREPAID MOUTHWASH REF: 232914
|
MY IMPORT USA LLC
|
RAYBURN TRADING
|
2022-12-20
|
United Kingdom
|
23356 Kgs
|
21 PKG
|
4
|
CMDULPL1186317
|
FREIGHT PREPAID MOUTHWASH AND HYGIENE PRODUCTS REF: 226851
|
MY IMPORT USA LLC
|
RAYBURN TRADING
|
2022-11-14
|
United Kingdom
|
23319 Kgs
|
21 PKG
|
5
|
CMDURTM1265258
|
SI CHASER SENT FREIGHT PREPAID NON HAZOURDOUS TOILETRIES - BABY WIPES
|
MY IMPORT USA
|
RAM ENTERPRISE (WHOLESALE) LTD
|
2022-10-31
|
Netherlands
|
72527 Kgs
|
15840 CAS
|
6
|
MEDUIW137422
|
SHAMPOO
|
MY IMPORT USA LLC
|
RAM ENTERPRISE LTD
|
2022-09-14
|
France
|
15000 Kgs
|
1 PKG
|
7
|
CMDUAMC1863714B
|
1 X 40' HC FCL CONTAINER TOTAL 9810 CARTONS PHARMACEUTICALS/MEDICATED (WATER BASED SOLUTION FOR SURGICAL USE) HYDROGEN PEROXIDE 3 PACKED IN HDPE BOTTLES 12 PCS IN A MASTER CARTONS EACH WEIGHT 6 OZ 177 ML, H S CODE: 28470000 SB NO: 3130265 DT: 28.07.2022 TOTAL GROSS WT: 25996.500 KGS TOTAL NET WT: 20954.160 KGS ALL TOTAL GROSS WT: 51993.000 KGS ALL TOTAL NET WT: 41908.320 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066671 EMAIL ID: CS KMLPL.COM EMAIL ID: CS KMLPL.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1883938
|
MY IMPORT USA INC
|
N/A
|
2022-09-03
|
India
|
59553 Kgs
|
19620 CTN
|
8
|
MEDUDC929871
|
PLASTIC BRUSH AND SOAP ED NO: 303-06700209-22 FREIGHT PREPAIDDTHC PREPAID
|
MY IMPORT USA INC
|
NARIKA GENERAL TRADING FZE.
|
2022-07-19
|
United Arab Em
|
6947 Kgs
|
2830 CTN
|
9
|
HLCUBO12205BPGB0
|
TOILETRIES 2000 PACKAGES (TOTAL TWO THOUSAND PACKAGES ONLY) TOILETRIES S/BILL NO.1511026 DTD.19/05/2022 INVOICE NO. BI/0045/22-23, DTD.19.05.2022, NET WEIGHT 23294.76 KGS FREIGHT PREPAID ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE
|
MY IMPORT USA.
|
N/A
|
2022-06-26
|
India
|
24461 Kgs
|
2000 PCS
|
10
|
MOSJSKFNYK000071
|
PLASTIC (POLYTHENE) BAGS
|
MY IMPORT USA LLC
|
KULODAY TECHNOPACK PVT. LTD.
|
2022-05-18
|
India
|
21772 Kgs
|
2171 CTN
|