1
|
NAQANNYC4587926V
|
MENS BEARD CARE
|
B2 PREMIUM
|
PREMIUM LIMITED
|
2024-11-06
|
United Kingdom
|
674 Kgs
|
3 PKG
|
2
|
KFUNTCS8YN53325
|
SNOW FUNGUS & HONEY LOCUST FRUITS WITH ALMOND JUICE,PEAR WITH CHUAN BEI & SEA COCONUT
|
BAO KEE AMERICA INC
|
PREMIUM ENTERPRISES LIMITED
|
2023-06-02
|
Hong Kong
|
500 Kgs
|
50 CTN
|
3
|
FFPV33022499
|
SPORTS CLOTHING HS CODE: 6103430000, 6110301000, 6101309000, 610990200
|
OAKLAND ROOTS SC
|
PREMIUM INC
|
2023-04-15
|
Netherlands
|
220 Kgs
|
1 PKG
|
4
|
ECUWLONMIA03223
|
SHIP SPARESAMS: ECUW LONMIA03223
|
CARDIFF USA INC
|
PREMIUM HOLDINGS LIMITED
|
2019-08-18
|
United Kingdom
|
125 Kgs
|
1 PKG
|
5
|
SVDL0102259074
|
WINE
|
SANTINI FOODS INC.
|
PREMIUM
|
2014-05-23
|
Italy
|
1969 Kgs
|
121 CTN
|
6
|
HLCURI4121000396
|
WOODEN FURNITURE FOR BEDROOMS CONTAINING FURNITURE AS PROFORMA INVOICES 052/ 12, 053/12 AND 054/12 AND INVOICES 078/12, 079/12 AND 080/12 TERMS OF PURCHARSE FOB RIO GRANDE / RS / BRAZIL ( AS PER INCOTERMS 2000 )
|
N/A
|
PREMIUM INTERNATIONAL
|
2012-11-19
|
Dominican Republic
|
51663 Kgs
|
3003 PCS
|
7
|
HLCURI4121000977
|
WOODEN FURNITURE FOR BEDROOMS CONTAINING FURNITURE AS PROFORMA INVOICE 055/ 12 AND INVOICE 080/12. TERMS OF PURCHARSE FOB BRASIL PORT ( AS PER INCOTERMS 2000 ) FREIGHT COLLECT
|
N/A
|
PREMIUM INTERNATIONAL
|
2012-11-12
|
Dominican Republic
|
15822 Kgs
|
754 PCS
|
8
|
HLCURI4120201754
|
FURNITURECONTAINING:FURNITURE AS PROFORMA INVOICES048/11 AND 049/11AND INVOICES 048/11 AND 049/11.TERMS OF PURCHARSE: FOBBRASIL PORT( AS PER INCOTERMS 2000 )FREIGHT COLLECTNCM: 94035000NO SOLID WOOD PACKING MATERIAL HASBEEN USED IN THISSHIPMENT.COMMERCIAL INVOICE: 011/12PROFORMA: 048/11 AND 049/11P.O.: 048/11 AND 049/11FREIGHT COLLECTRE: 12/5120153-001 A 002DDE: 2120150135/0NCM: 9403.50.00 - 9403.90.10NET WEIGHT: 21.248,22 KG-FREIGHT AS PER AGREEMENTFURNITURECONTAINING:FURNITURE AS PROFORMA INVOICES048/11 AND 049/11AND INVOICES 048/11 AND 049/11.TERMS OF PURCHARSE: FOBBRASIL PORT( AS PER INCOTERMS 2000 )FREIGHT COLLECTNCM: 94035000NO SOLID WOOD PACKING MATERIAL HASBEEN USED IN THISSHIPMENT.COMMERCIAL INVOICE: 011/12PROFORMA: 048/11 AND 049/11P.O.: 048/11 AND 049/11FREIGHT COLLECTRE: 12/5120153-001 A 002DDE: 2120150135/0NCM: 9403.50.00 - 9403.90.10NET WEIGHT: 21.248,22 KG-FREIGHT AS PER AGREEMENT
|
N/A
|
PREMIUM INTERNATIONAL
|
2012-03-23
|
Dominican Republic
|
22500 Kgs
|
1252 PCS
|
9
|
HLCUIT2110902543
|
WOODEN FURNITURECONTAINING:FURNITURE AS PROFORMA INVOICE 24/11AND INVOICE 24/11.TERMS OF PURCHARSE: FOB BRASIL PORT( AS PER INCOTERMS 2000 )FREIGHT COLLECTNCM: 94036000PORT TO PORT SHIPMENTNO SOLID WOOD PACKING MATERIAL HASBEEN USED IN THIS SHIPMENT.RE: 11/1091802-001 X 11/1091931-001DDE NR.: 2111006325/3FREIGHT COLLECTNET WEIGHT: 21.914,50 KG-FREIGHT AS PER AGREEMENT
|
N/A
|
PREMIUM INTERNATIONAL
|
2011-10-19
|
Dominican Republic
|
23096 Kgs
|
733 PCS
|
10
|
HLCUIT2110807600
|
WOODEN FURNITUREWITH 156 PIECES FURNITUREAS PROFORMA INVOICE 045-11COMMERCIAL INVOICE NBR. 227-11NCM: 9403.50.00TERMS OF PURCHASE: F.O.B. BRASILPORT (AS PER INCOTERMS 2000)FREIGHT COLLECTPORT TO PORT SHIPMENTNO SOLID WOOD PACKAGING MATERIALHAS BEEN USED IN THIS SHIPMENT-FREIGHT COLLECT.DDE: 2110927389/4RE: 11/1008754-001NET WEIGHT: 12.058,00 KG-FREIGHT AS PER AGREEMENT
|
N/A
|
PREMIUM INTERNATIONAL
|
2011-10-06
|
Dominican Republic
|
13260 Kgs
|
624 PCS
|