|
1
|
CMDUIBC1410108
|
(HS) CARTONS . KGM . MTQ GLASSWARE PO. FLETE COLLECT, (HS) CARTONS KGM . MTQ GLASSWARE PO. FLETE COLLECT FREIGHT COLLECTSHIPPER- TEL:+ , TAXID:EORI+ESB NOT IFY PARTY- TEL:+ , FAX:+ , EMAIL :CISROSSDOC CARMNET.COM TOTAL PKGS PK
|
ROSS PROCUREMENT INC.ON BEHALF OF
|
VIDRIOS SAN MIGUEL SL
|
2025-11-27
|
Spain
|
8499 Kgs
|
2870 CTN
|
|
2
|
MAEU249027186
|
BODY SALTS AND SHOWER GEL
|
ROSS PROCUREMENT INC ON BEHALF OF
|
N/A
|
2025-03-30
|
Australia
|
7155 Kgs
|
500 PCS
|
|
3
|
MAEU248947708
|
CERAMICS
|
ROSS PROCUREMENT INC ON BEHALF OF
|
N/A
|
2025-03-06
|
Morocco
|
17963 Kgs
|
3850 PKG
|
|
4
|
DMALCPTA03091
|
TOILETRIES / TOILETRIES
|
ROSS PROCUREMENT INC ON BEHALF OF
|
THE CAPE TOWN TOILETRY COMPANY
|
2025-02-27
|
South Africa
|
3400 Kgs
|
1240 CTN
|
|
5
|
MAEU248784047
|
GLASSWARE
|
ROSS PROCUREMENT INC ON BEHALF OF
|
CRYSTALEX CZ, S.R.O.
|
2025-02-15
|
Germany
|
6235 Kgs
|
1213 CTN
|
|
6
|
MAEU247766656
|
BODY SALTS AND SHOWER GEL
|
ROSS PROCUREMENT INC ON BEHALF OF
|
N/A
|
2025-02-01
|
Australia
|
41371 Kgs
|
3416 PKG
|
|
7
|
MAEU246508187
|
BLANKET PO: 60174291; 6017429 3; 60174290 FLETE COLLECT: 29 8379137
|
ROSS PROCUREMENT INC. ON BEHALF OF
|
N/A
|
2025-01-15
|
Spain
|
8553 Kgs
|
533 CTN
|
|
8
|
MAEU246663893
|
CERAMICS
|
ROSS PROCUREMENT INC. ON BEHALF OF
|
N/A
|
2025-01-15
|
Spain
|
19598 Kgs
|
1080 PKG
|
|
9
|
MAEU245178914
|
BODY SALTS AND SHOWER GEL
|
ROSS PROCUREMENT INC ON BEHALF OF
|
N/A
|
2024-12-31
|
Australia
|
16815 Kgs
|
1369 PKG
|
|
10
|
MAEU245770988
|
SOAPS
|
ROSS PROCUREMENT INC ON BEHALF OF
|
N/A
|
2024-12-24
|
Spain
|
7533 Kgs
|
1139 PKG
|