1
|
TMGB500144033515
|
LEATHER & NON LEATHER HARNESS GOODS LEATHER
|
M/S. CIRCLE Y SADDLES INC.
|
M/S. S.B. INTERNATIONAL
|
2024-09-11
|
India
|
1628 Kgs
|
59 CTN
|
2
|
CHSL462029638DEL
|
NON LEATHER SADDLERY GOODS INVOICE NO. SA232435 DATED 10.01.2024 S BILL NO. 6686009 DATED 11.01.2024 IEC NO. 0602002915HS CODE. 42010000 NON LEATHER SADDLERY GOODS INVOICE NO. SA232435 DATED 10.01.2024 S BILL NO. 6686009 DATED 11.01.2024 IEC NO. 0602002915 HS CODE. 42010000
|
CIRCLE Y SADDLES INC
|
M S. S.B. INTERNATIONAL
|
2024-02-26
|
India
|
4846 Kgs
|
206 PKG
|
3
|
TSYH851152000739
|
DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE
|
KALALOU
|
M S. S. B. ENTERPRISE
|
2022-10-15
|
Singapore
|
5205 Kgs
|
1063 BOX
|
4
|
CMDUAMC1755154
|
------------ TCLU6559000 DESCRIPTION---------DRIED PARTS OF FLOWERS FOR DECORATION PURPOS INVOICE NO.SB/KI/74/22 DATE 21.03.2022 S.BILL NO:9272874 DATE:28.03.2022 H.S. CODE: 06039000 NT WT:5598.390 KGS. FREIGHT COLLECT, CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0170519 -------------GENERIC DESCRIPTION-------------
|
KALALOU
|
M/S. S. B. ENTERPRISE
|
2022-05-21
|
Singapore
|
5983 Kgs
|
1394 BOX
|
5
|
CMDUAMC1676086
|
------------ CMAU4562952 DESCRIPTION---------2107 BOXES DRIED PARTS OF FLOWERS FOR DECORATION PURPOSINVOICE NO:SB/KI/52/21 DATE:31.12.2021 S.BILL NO:7296023 DATE:06.01.2022 H.S.CODE:06039000 NT WT:3398.184 KGS, FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.CII0167319 -------------GENERIC DESCRIPTION-------------
|
KALALOU
|
M/S. S. B. ENTERPRISE
|
2022-04-14
|
Singapore
|
4801 Kgs
|
2107 PCS
|
6
|
TSYH851151000760
|
DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE
|
KALALOU
|
M S S B ENTERPRISE
|
2022-03-04
|
Egypt
|
3639 Kgs
|
2000 BOX
|
7
|
HLCUCC1JK01191AA
|
DRIED PARTS OF FLOWERS 1 X 20 CONTAINER CONTAINING 405 BOXES (322790 PCS) DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE INVOICE NO. SB/SA/42/19 DT. 08.11.2019, SHIPPING BILL NO.8267058 DATE 15.11.2019 HS CODE 06049000 INVOICE VALUE FOB US$29350.16 NET.WT 458.200 KGS FREIGHT COLLECT
|
FOREVER FLORAL, INC (DBA: SOLA WOOD
|
M/S. S. B. ENTERPRISE
|
2020-01-14
|
Singapore
|
823 Kgs
|
405 PCS
|
8
|
PABVCCU900316800
|
336 PALLETS IN TOTAL 1X20GP CONTAINER SAID TO CON TA IN: 336 BOXES & 14 PALLETS DRIED PARTS OF FLOWERS FOR D EC, ORATION PURPOSE INVOICE NO.SB-ZBM-24-19 DATE :2
|
ZOBELE MEXICO S.A.DE.C.V
|
M/S. S. B. ENTERPRISE
|
2019-10-19
|
China
|
722 Kgs
|
336 BOX
|
9
|
PABVCCU900233600
|
336 BOXES IN TOTAL 1X20GP CONTAINER(S) SAID TO CO NTAIN: (336 BOXES IN 14 PALLETS) DRIED PARTS OF FLOWERS FOR D EC, ORATION PURPOSE INVOICE NO. SB-ZBM-18-19 DAT E
|
ZOBELE MEXICO S.A.DE.C.V
|
M/S. S. B. ENTERPRISE
|
2019-09-04
|
China
|
722 Kgs
|
336 BOX
|
10
|
PABVCCU900190300
|
336 BOXES IN TOTAL 1X20GP CONTAINER(S) SAID TO CO NTAIN: DRIED PARTS OF FLOWERS FOR D EC ORATION PURPOSE, INVOICE NO. SB-ZBM-15-19 DAT E 07.06.2019
|
ZOBELE MEXICO S.A.DE.C.V
|
M/S. S. B. ENTERPRISE
|
2019-07-28
|
China
|
722 Kgs
|
336 BOX
|