1
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MAEU251517953
|
WRITING INSTRUMENT BALANCE AL L DETAILS AS PER INVOICE - K E/24-25/042 DTD. 08.03.25 TOT AL QTY:- 10,24,400 PCS IN 399 CARTONS HS CODE: 96081019 SB NO 8869163, DTD - 10.03.25 NET WT :- 5,943.70 KGS I, EC CODE - ASXPS5456K
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NOVA ZONE LIBRA , S.A
|
KRYSTAL EXPORTS
|
2025-04-26
|
Morocco
|
6518 Kgs
|
399 PKG
|
2
|
MAEU250101913
|
STAINLESS STEEL UTENSILS BALA NCE ALL DETAILS AS PER INVOICE - KE/24-25/041 DTD. 08.03.2 5 TOTAL QTY:-2200 DOZ IN 125 CARTONS HS CODE: 73239390, 82159900 SB NO -8837073, DT D - 08.03.25 NET WT :- 2,384., 75 KGS IEC CODE - ASXPS545 6K
|
NOVA ZONE LIBRA , S.A
|
KRYSTAL EXPORTS
|
2025-04-26
|
Morocco
|
2572 Kgs
|
125 PKG
|
3
|
MAEU251518289
|
ALUMINIUM PRESSURE COOKER BA LANCE ALL DETAILS AS PER INVOI CE - KE/24-25/040 DTD. 06.03 .25 TOTAL QTITY:- 620 PCS IN 141 CARTONS HS CODE: 76151011 , HS CODE: 76152020 SB NO - 8824992, DTD - 08.03.25 NET, WT :- 2,151,74 KGS IEC COD E - ASXPS5456K
|
NOVA ZONE LIBRA , S.A
|
KRYSTAL EXPORTS
|
2025-04-26
|
Morocco
|
3164 Kgs
|
141 PKG
|
4
|
MAEU249598053
|
TOTAL 450 ARTICLE MADE OF POL YPROPLENE PLASTIC HOUSEHOLD IT EMS OTHER HOUSE HOLD ARTICLE, MADE OF STAINLESS STEEL KIT CHEN GAS LIGHTER BALANCE ALL DETAILS AS PER INVOICE - KE /24-25/039 DTD. 25.01.25 TOTA, L QUANTITY :29160 PCS , 9003 SETS & 1736 DOZ IN 450 CARTON S HS CODE: 73239390 , 96131 000 , 39249090 SB NO - 763607 2, DTD - 27.01.25 NET WT - 6605.60 KGS IEC CODE - ASX PS5456K FREIGHT PREPAID
|
NOVA ZONE LIBRA , S.A
|
KRYSTAL EXPORTS
|
2025-03-21
|
Morocco
|
7793 Kgs
|
450 CTN
|
5
|
MAEU249143403
|
TOTAL 90 CTN 100% COTTON DYED TERRY TOWEL & ARTICLE MADE O F POLYPROPLENE PLASTIC HOUSEHO LD ITEMS BALANCE ALL DETAILS AS PER INVOICE - KE/24-25/03 8 DTD. 25.01.25 TOTAL QUANTIT Y : 1038 DOZS , 900 SETS , 840, PCS IN 90 CARTONS HS CODE : 95030099, 39241090 , 630260 90 SB NO - 7630352 DTD - 27.0 1.25 NET WT - 1618.70 KGS IEC CODE - ASXPS5456K 2ND NOTIFY TRIDENT SUPPILIERS & V GLOBAL SERVICES,S.A EDIFICIO VISTA DE ATLANTICO, ESPINAR-CRISTOBAL, COLON, REP OF PAN AMA FREIGHT PREPAID
|
NOVA ZONE LIBRA , S.A
|
KRYSTAL EXPORTS
|
2025-03-21
|
Morocco
|
1796 Kgs
|
90 CTN
|
6
|
MAEU249569279
|
TOTAL 28 CARTONS 100% COTTON DYED TERRY TOWEL BALANCE ALL DETAILS AS PER INVOICE - KE /24-25/037 DTD. 25.01.25 TOTA L QUANTITY : 168 DOZS IN 28 C ARTONS HS CODE: 57024910 SB NO -7627616, DTD - 27.01.25, NET WT - 734.15 KGS IEC CODE - ASXPS5456K 2ND NOTIF Y TRIDENT SUPPILIERS & VGLOBA L SERVICES,S.A EDIFICIO VIST A DE ATLANTICO, ESPINAR -CRI STOBAL, COLON, REP OF PANAMA FREIGHT PREPAID
|
NOVA ZONE LIBRA , S.A
|
KRYSTAL EXPORTS
|
2025-03-21
|
Morocco
|
791 Kgs
|
28 CTN
|
7
|
MAEU1KT061920
|
PLASTIC MOULDED ARTICLES AND I NSULATED WARE ITC HS CODE NO. 39241090, 39241010 S.BILL NO :8367257 DATE: 03.02.2021 GRO SS WEIGHT: 6750.300 KGS NET W EIGHT: 5832.900 KGS FREIGHT P REPAID APPLICABLE FREE TIME, 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) .
|
NOVA ZONE LIBRA S. A.
|
N/A
|
2021-03-26
|
Turkey
|
6764 Kgs
|
615 PKG
|