1
|
CHKMSMI110004905
|
GLASS BOTTLE 7010909000 PLASTIC CAP 3923500000 98CTNS=2PALLETS
|
PROFILES
|
GUANGZHOU GUANHONG COSMETICS CO
|
2021-12-05
|
China
|
1578 Kgs
|
98 CTN
|
2
|
CHKMSMI107088507
|
GLASS BOTTLE 7010909000 PLASTIC CAP 3923500000
|
PROFILES
|
GUANGZHOU GUANHONG COSMETICS CO
|
2021-09-18
|
China
|
1014 Kgs
|
61 CTN
|
3
|
CHKMSMI011062804
|
GLASS BOTTLE PLASTIC CAP CURVED BRUSH
|
PROFILES
|
GUANGZHOU RGB PACKING CO., LTDNO.
|
2021-01-08
|
Hong Kong
|
472 Kgs
|
29 CTN
|
4
|
MGNGMIA2062351
|
GLASS BOTTLEPLASTIC CAP
|
PROFILES
|
GUANGZHOU RGB PACKING CO.
|
2020-08-18
|
Hong Kong
|
509 Kgs
|
33 CTN
|
5
|
CMDUAMC0768761
|
1 X 20'ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY 17 CARRIERS STAINLESS STEEL WIRES INVOICE NO.: PM/190820 DATE 29/08/2019, HS CODE : 72230091 NET WT. 18785.000 KGS FREIGHT PREPAID S/BILL NO. 6588864 DT. 29.08.2019.
|
PROFILES INC.
|
PRECISION METALS
|
2019-09-26
|
India
|
21236 Kgs
|
17 PCS
|
6
|
CMDUAMC0766315
|
1 X 20'ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY TOTAL 17 CARRIERS STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO.: PM/190765 DATE: 21/08/2019, 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151
|
PROFILES INC.
|
PRECISION METALS
|
2019-09-18
|
India
|
21329 Kgs
|
17 PCS
|
7
|
CMDUAMC0755790
|
. 1 X 20'ST CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY STAINLESS STEEL WIRES INVOICE NO. : PM/190542 11-JULY-2019 HS CODE : 72230091, SB NO. 5533979 DT. 12.07.2019 TOTAL GROSS WT.18,541.00 KGS TOTAL NET WT. 18,333.00 KGS FREIGHT PREPAID
|
PROFILES INC.
|
PRECISION METALS
|
2019-08-14
|
India
|
20771 Kgs
|
16 PCS
|
8
|
CMDUAMC0753771
|
1 X 20'ST CONTAINER TOTAL 17 CARRIERS ONLY TOTAL SEVENTEEN CARRIERS ONLY STAINLESS STEEL WIRES H S CODE: 72230091 TOTAL GROSS WT : 19,484.00 KGS TOTAL NET WT : 19,295.00 KGS, FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151
|
PROFILES INC
|
PRECISION METALS
|
2019-07-31
|
India
|
21714 Kgs
|
17 PCS
|
9
|
HLCUBO1190697642
|
STAINLESS STEEL WIRES 16 CARRIERS STAINLESS STEEL WIRES INVOICE NO. PM/190438 25-JUN-2019 HTS CODE 72230091 NET WT. 18318.00 KGS FREIGHT PREPAID, S.BILL NO 5125559 DT 25/06/2019
|
PROFILES INC.
|
PRECISION METALS
|
2019-07-27
|
India
|
18532 Kgs
|
16 PCS
|
10
|
CMDUAMC0742470
|
2 X 20'ST CONTAINER TOTAL 32 PACKAGES ONLY TOTAL THIRTY TWO PACKAGES ONLY 16 CARRIERS + 16 CARRIERS STAINLESS STEEL WIRES INVOICE NO.: PM/190228 + PM/190229 DATE 20/05/2019, HS CODE : 72230091 S/BILL NO. 4300075 / 4298872 DATE : 20/05/201TOTAL NET WT. 36564.000 KGS FREIGHT PREPAID .
|
PROFILES INC.
|
PRECISION METALS
|
2019-06-25
|
India
|
41420 Kgs
|
32 PCS
|