1
|
PNEP79740077530
|
SHIPPED ON BOARD:12/16/2019
|
HUSKY OIL OPERATIONS LTD
|
ONE-TIME CUSTOMER
|
2019-12-30
|
Germany
|
55300 Kgs
|
7 PKG
|
2
|
PNEP79747014016
|
PO#US.PO-00016704
|
511 INC
|
ONE-TIME CUSTOMER
|
2019-12-05
|
China
|
12000 Kgs
|
1018 PKG
|
3
|
PNEP79715031538
|
SAID TO CONTAIN: 200 BAGS CONTAINING BLACK TEA DIMBULA RA BOPF - BLENDED 50 KGS NETT TO A KRAFT PAPER BAG BAGS ? NOT POLYTHENE COVERED 10 PALLETS X 20 BAGS ? SHRINK WRAPPED, H.S.CODE: 0902.40.92 TOTAL NETT WEIGHT : 10,000.00 KGS TOTAL GROSS WEIGHT: 10,108.00 KGS
|
QTRADE TEAS & HERBS
|
ONE-TIME CUSTOMER
|
2019-10-28
|
Sri Lanka
|
51 Kgs
|
200 PKG
|
4
|
PNEP79775006126
|
75 CARTONS CONTAINING 8464 PRS OF SPORTS GLOVE
|
BROOKS SPORTS INC C O CORREO
|
ONE-TIME CUSTOMER
|
2019-07-24
|
Sri Lanka
|
5227 Kgs
|
75 PKG
|
5
|
PNEP79401016781
|
GLASSWARE PO 2912 HS CODE: 70132890/70133799
|
SANDOLAT SA DE CV
|
ONE-TIME CUSTOMER
|
2019-05-23
|
Belgium
|
7005 Kgs
|
21 PKG
|
6
|
PNEP79747009669
|
MEDICAL GOODS
|
RESMED MOTOR TECHNOLOGIES, INC.
|
ONE-TIME CUSTOMER
|
2019-04-12
|
Germany
|
1976 Kgs
|
24 PKG
|
7
|
PNEP79328002004
|
FOAM SWABS POLYESTER SWABS
|
GRIOT S GARAGE
|
ONE-TIME CUSTOMER
|
2019-02-24
|
China
|
133 Kgs
|
12 PKG
|
8
|
PNEP78745031215
|
258 BOXES STUFFED INTO 18 PCKGSOF EUFLEXXA
|
FERRING PHARMACEUTICALS, INC.
|
ONE-TIME CUSTOMER
|
2019-01-06
|
Israel
|
2 Kgs
|
512 PKG
|
9
|
PNEP78731228854
|
DISTRIBUTOR PLATE - CONE INVOICE NO.: 5049 PO.: 4502332637
|
METSO MINERALS INDUSTRIES, INC.
|
ONE-TIME CUSTOMER
|
2018-12-17
|
Singapore
|
276 Kgs
|
1 PKG
|
10
|
PNEP78776006511
|
19 CRATES OF RAMON GREY SANDBLAST
|
CONNECTICUT STONE SUPPLIES INC
|
ONE-TIME CUSTOMER
|
2018-12-17
|
Israel
|
19500 Kgs
|
19 PKG
|