1
|
SIFKSMUM118231
|
PRINTED NON WOVEN SHOPPING BAG - LARGE,PRINTED NON WOVEN SHOPPING BAG - SMALL
|
COTTON VALLEY (DBA UNI COT)
|
ANAX IMPEX
|
2024-02-15
|
India
|
2387 Kgs
|
315 PKG
|
2
|
MAEU1KT911495
|
1X40FT HQ ARTICLE MADE OF P P - INJ MLDG - OTHER TABLEWARE AND KITCHENWARE OF PLASTICS H OUSEHOLDS ITEMS - REGULAR BOX CHAIR AS PER INVOICE INVOIC E NUMBER :- AI/2023-24/5028 AN D DATED 13/09/2023 SHIPPING B, ILL NO.:- 3915937 AND DATED 14 /09/2023 HS CODE: - 9403700 0. GROSS WT:- 10667.250 KGS NET WT :- 10667.250 KGS FREIGHT COLLECT
|
NEMO TRADERS SA
|
ANAX IMPEX
|
2023-10-28
|
Spain
|
10690 Kgs
|
3879 PCS
|
3
|
MAEU1KT904360
|
1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEMS - LAUNDRY BASKET AS PER INVOICE HS CODE: - 39 249090. INVOICE NUMBER :- AI/ 2023-24/5022 AND DATED 16/08/2, 023 SHIPPING BILL NO.:- 32404 33 AND DATED 17/08/2023 GROSS WT:- 8190.000 KGS NET WT :- 8118.000 KGS
|
NEMO TRADERS SA
|
ANAX IMPEX
|
2023-10-07
|
Morocco
|
8207 Kgs
|
715 PKG
|
4
|
MAEU1KT902364
|
1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEM - LAUNDRY BASKET HS CODE: - 39249090. INVOICE NUMBER :- AI/2023-24/5017 AND DATED 01/08/2023 SHIPPING BI, LL NO.:- 2887354 AND DATED 01/ 08/2023 GROSS WT:- 8305.000 K GS NET WT :- 8232.000 KGS
|
NEMO TRADERS SA
|
ANAX IMPEX
|
2023-09-22
|
Morocco
|
8325 Kgs
|
725 PKG
|
5
|
SIFKSMUM108314
|
PLASTIC FOOD CONTAINER
|
COTTON VALLEY (DBA UNI COT)
|
ANAX IMPEX
|
2023-06-23
|
India
|
3866 Kgs
|
560 CTN
|
6
|
SIFKSMUM106335
|
PRINTED NON WOVEN SHOPPING BAG - LARGE, PRINTED NON WOVEN SHOPPING BAG - SMALL.
|
COTTON VALLEY (DBA UNI COT)
|
ANAX IMPEX
|
2023-05-05
|
India
|
3540 Kgs
|
613 CTN
|
7
|
SIFKSMUM103133
|
PLASTIC FOOD CONTAINER
|
COTTON VALLEY (DBA UNI COT)
|
ANAX IMPEX
|
2023-01-28
|
India
|
3529 Kgs
|
510 PKG
|
8
|
HLCUBO1MHASYL0AA
|
PLASTIC FOOD CONTAINER TOTAL 785 CARTONS ONLY (TOTAL SEVEN HUNDRED EIGHTY FIVE CARTONS ONLY) PLASTIC FOOD CONTAINER INVOICE NUMBER AI/2022-23/4010,, DT. 23/08/2022 SHIPPING BILL NO. 3693526, DATED 24/08/2022 GROSS WT 5198.80 KGS NET WT 4570.80 KGS HBL NO. INMUN/USNYC/22/0206 ACD PREPAID FREIGHT COLLECT
|
COTTON VALLEY (DBA UNI COT)
|
ANAX IMPEX
|
2022-10-09
|
India
|
5199 Kgs
|
785 PCS
|
9
|
IGLBMU15523MDNYC
|
DOLLAR CAN BANKER
|
N/A
|
ANAX IMPEX
|
2022-06-06
|
India
|
4485 Kgs
|
559 CTN
|
10
|
CMDUAMC1723324
|
------------ TCLU1849829 DESCRIPTION---------1X40FT HQ CONTAINER TOTAL 720 CARTONS ONLY (TOTAL SEVEN HUNDRED TWENTY CARTONS ONLY) PLASTIC FOOD CONTAINER INVOICE NUMBER: AI/2021-22/3029, DT.:06/03/20SHIPPING BILL NO.: 8743475, DATED: 07/03/2022, GROSS WT: 4276.80 KGS NET WT: 3700.80 KGS ACD COLLECT DESTINATION D.O. COLLECT FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0637405 -------------GENERIC DESCRIPTION-------------
|
COTTON VALLEY (DBA UNI COT)
|
ANAX IMPEX
|
2022-04-16
|
India
|
4276 Kgs
|
720 PCS
|