1
|
CMDUAMC0922801
|
1 X 40 FT HC CONTAINER TOILETRIES HOME CARE PACKED IN CARTONS HS CODE: 34013090 (TOTAL CARTONS: ONE THOUSAND SEVEN HUNDRED TWTWO CTNS ONLY) INCOICE NO: EMITA 051/20-21 DT: 31.07.2020, SHIPPING BILL NO: 4225114 DT:01.08.2020 NET WT. 17817.02 KGS. FREIGHT PREPAID
|
SINGHFAM CORP.
|
EMITA LIMITED
|
2020-10-19
|
Spain
|
25002 Kgs
|
1722 PCS
|
2
|
MAEU204655494
|
1 X 20 FT CONTAINER COSMETI CS PACKED IN CARTONS HS CODE: 34013090 (TOTAL CART ONS: NINE HUNDRED AND SEVEN ON LY) INVOICE NO: EMITA 065/20-21 DT: 2, 6.08.2020 NET WEIGHT : 1097 4.70 KGS SHIPPING BILL N O: 4747276 DT: 27/08/2020 APPLICABLE FREE TIME 7 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAI D
|
GRUPO EXCLUSIVE ITALIA S.A.
|
EMITA LIMITED
|
2020-10-02
|
Spain
|
12688 Kgs
|
907 CTN
|
3
|
HLCUEUR2006BRXD6
|
TOILET SOAPS 1 X 20 FT CONTAINER PKGS 1210 CARTONS TOILET SOAPS PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND TWO HUNDRED AND TEN ONLY .), INVOICE NO EMITA 034/20-21 DT 30.06.2020 S/B NO. 3554030 DT. 01.07.2020 NET WT. 16456.00 KGS
|
PHOENIX TRADING DBA AMERCARE
|
EMITA LIMITED
|
2020-09-02
|
Sri Lanka
|
17327 Kgs
|
1210 PCS
|
4
|
HLCUEUR200538820
|
TOILET SOAPS 1 X 20 FT CONTAINER PKGS 1835 CARTONS (TOTAL CARTONS ONE THOUSAND EIGHT HUNDRED AND THIRTY FIVE ONLY.) TOILET SOAPS PACKED IN CARTONS HS CODE 34011190, INVOICE NO EMITA 006/20-21 DT 21.05.2020 GROSS WEIGHT 20386.90 KGS NET WEIGHT 18691.55 KGS S/B NO. 2781157 DATE 22/05/2020 FREIGHT PREPAID 4 DAYS FREE DETANTION AT DESTINATION
|
AMERCARE PRODUCTS INC.
|
EMITA LIMITED
|
2020-07-15
|
South Korea
|
20387 Kgs
|
1835 PCS
|
5
|
SAFM910436611
|
1X40' HC FCL CONTAINER 2801 CARTONS (TOTAL CARTONS: TWO THOUSAND EIGHT HUNDRED AND ONE ONLY). AIR FRESHENER PACKED IN CARTONS. INVOICE NO: EMITA 275/19-20 DT: 29.02.2020 SBILL, NO.2240724 DT. 18.03.2020 NET .WT. 10083.600 KGS HAZ DETAIL S IMO CLASS : 2.1 UN NO. 19 50 FREIGHT PREPAID
|
SINGHFAM CROP.
|
EMITA LIMITED
|
2020-04-25
|
Spain
|
16897 Kgs
|
2801 CTN
|
6
|
HLCUEUR200249857
|
TOILET SOAPS 1 X 20 FT CONTAINER 1740 CARTONS TOILET SOAPS PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND SEVEN HUNDRED AND FORTY ONLY), SHIPPING BILL NO 1518732 DT 19.02.2020 NET WEIGHT 19183.20 KGS FREIGHT PREPAID
|
AMERCARE PRODUCTS INC.
|
EMITA LIMITED
|
2020-04-14
|
Hong Kong
|
20855 Kgs
|
1740 PCS
|
7
|
SAFM910352933
|
1X40' HC FCL CONTAINER 2138 CARTONS (TOTAL CARTONS: TWO T HOUSAND ONE HUNDRED AND THIR TY EIGHT ONLY). BODY SPRAY PA CKED IN CARTONS INVOICE NO: E MITA 276/19-20 DT: 29.02.2020 S, BILL NO . 1920588 DT: 05.03.20 20 NET.WT. 10262.40 KGS ACD & DDC PREPAID FREIGHT PREPAI D
|
SINGHFAM CROP.
|
EMITA LIMITED
|
2020-04-13
|
Spain
|
17354 Kgs
|
2138 CTN
|
8
|
HLCUEUR200249690
|
TOILET SOAP 2X20 FT CONTAINER (TOTAL CARTONS TWO THOUSAND FOUR HUNDRED AND TWENTY ONLY) TOILET SOAP PACKED IN CARTONS HS CODE 34011190 INVOICE NO EMITA-258/19-20, DT 24.02.2020 FREIGHT PREPAID
|
PHOENIX TRADING DBA AMERCARE
|
EMITA LIMITED
|
2020-04-05
|
Sri Lanka
|
34654 Kgs
|
2420 PCS
|
9
|
HLCUBO1200182290
|
TOILET SOAP 1 X 20 FT CONTAINER TOILET SOAP PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND EIGHT HUNDRED AND THIRTY FIVE CTNS ONLY) SHIPPING BILL NO.9694493,, DT 16.01.2020 INVOICE NO EMITA-212/19-20 DT. 15.01.2020 NET WT. 18620.55 KGS FREIGHT PREPAID
|
AMERCARE PRODUCTS INC.
|
EMITA LIMITED
|
2020-03-08
|
South Korea
|
20314 Kgs
|
1835 PCS
|
10
|
HLCUBO1191281105
|
TOILET SOAP 1X20 FT CONTAINER TOILET SOAP PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND AND SIX HUNDRED CTNS ONLY) SHIPPING BILL NO 9121721, DT 21.12.2019 INVOICE NO EMITA-168/19-20 DT. 20.12.2019 NET WT. 21760.00 KGS FREIGHT PREPAID
|
AMERCARE PRODUCTS INC.
|
EMITA LIMITED
|
2020-02-15
|
Hong Kong
|
22912 Kgs
|
1600 PCS
|