1
|
HNLTTJB1601012AA
|
SHIPHONIC 2 PCS CERAMIC TOILET WITH SEAT COVER BIG WATER TANK AND FITTINGS
|
CORRIPIO DEL PRADO S.R.L.
|
TOTAL MERCHANDISING & MARKETING
|
2016-02-14
|
South Korea
|
19419 Kgs
|
1130 CTN
|
2
|
HNLTTJB1601013AA
|
SHIPHONIC 2 PCS CERAMIC TOILET WITH SEAT COVER BIG WATER TANK AND FITTINGS
|
MAX FERRETERIA
|
TOTAL MERCHANDISING & MARKETING
|
2016-02-14
|
South Korea
|
20580 Kgs
|
1120 CTN
|
3
|
HLCUTS1FE12986AA
|
SHIPHONIC 2 PCS CERAMIC TOILET WITH SEAT COVER/BIG WATER TANK AND FITTINGS XBR. NO. 11430438-000-10-11-0
|
COMPANIA POR ACCIONES MERCANTIL SRL
|
TOTAL MERCHANDISING & MARKETING
|
2015-06-26
|
South Korea
|
16639 Kgs
|
1605 PCS
|
4
|
ZIMUNDL0019379
|
TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICL ES & PARTS THERE OF MADE OF STAINLESS STE EL AS PER INVOICE & PACKING LIST NO. TPL- 053/2014 DATED 05.05.2014 HS CODE: 761520 90, 82159900, 73239420, 73239390 TOTAL NE T WT: 9,580.27 KGS FREIGHT PREPAID THC: P REPAID IHC : SHIPPER PDA A/C AGENT ADDRES
|
N/A
|
TOTAL MERCHANDISING & MARKETING
|
2014-06-22
|
Greece
|
5100 Kgs
|
1165 CTN
|
5
|
ZIMUBOM6033189
|
434 (FOUR HUNDRED THIRY FOUR) CARTONS CO NTAINING 100% COTTON TERRY TOWELS AS PER INVOICE & PACKING LIST NO. TPL- 014/2014 DTD : 30.01.2014 QTY : 19560 PCS HS CODE : 63026090 SHIPPING BILL:9816124 DTD:01.0 2.2014 FREIGHT COLLECT DDC TO COLLECT NET WEIGHT :3837.960 KILOGRAMS AGENT ADDRESS
|
N/A
|
TOTAL MERCHANDISING & MARKETING
|
2014-04-01
|
Greece
|
2044 Kgs
|
434 CTN
|
6
|
ZIMUNDL6005591
|
1487 (ONE THOUSAND FOUR HUNDRED EIGHTY S EVEN ) CARTONS STAINLESS STEEL KITCHENWAR ES AS PER INVOICE & PACKING LIST NO. TPL- 001/2014 DATED 07.01.2014 HS CODE : 82159 900 NET WEIGHT:11734.900 KGS # DOMINICAN REPUBLIC TAX ID: 1-0158527-7 FREIGHT: PRE PAID, THC: PREPAID, IHC: PAID TO CONCOR B
|
ALMACENES A&J C.X.A
|
TOTAL MERCHANDISING & MARKETING
|
2014-02-27
|
Greece
|
5931 Kgs
|
1487 CTN
|
7
|
ZIMUBOM806014550
|
1 X 40 HC CONTAIN 895 CARTONS (EIGHT HUN DRED NINETY FIVE CARTONS ONLY) STAINLESS STEEL UTENSILS AS PER INVOICE & PACKING L IST NO. TPL-101/2013 DT: 18.09.2013 SB NO : 7526340 DT: 18.09.2013 7526373 DT: 18.0 9.2013 H.S.CODE NO: 73239420, 82159900 AG ENT ADDRESS BARRANQUILLA AGENCIA MARITIMA
|
DOLPHIN TRADING GROUP S.A.S
|
TOTAL MERCHANDISING & MARKETING
|
2013-11-04
|
Greece
|
4177 Kgs
|
895 CTN
|
8
|
ZIMUNDL0015655
|
SAID TO CONTAIN 952 (NINE HUNDRED FIFTY TWO) CARTONS CONTAINING STAINLESS STEEL U TENSILS AS PER INVOICE & PACKING LIST NO. TPL-027/2013 DTD. 18.03.2013 H.S. CODE: 73239420 NET WEIGHT: 5179.168 FREIGHT: PR EPAID ACD:PREPAID AGENT ADDRESS LA GUAIRA TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUB
|
M/S. INDUSTRIAS JADE C.A,
|
TOTAL MERCHANDISING & MARKETING
|
2013-05-12
|
Israel
|
3566 Kgs
|
952 CTN
|
9
|
ZIMUNDL0014599
|
1X40-HQ (ONE THOUSAND TWO HUNDRED TWENTY TWO) CARTONS CONTAINING STAINLESS STEEL UTENSILS/KITCHENWARES AS PER INVOICE & PA CKING LIST TPL-137/2012 DATED:06.12.2012 I.H.C : PREPAID OCEAN FREIGHT: PREPAID AC D: REPAID NET WEIGFHT: 9618.720 KGS AGENT ADDRESS: LA GUAIRA TAUREL & CIA. SUCRS.
|
N/A
|
TOTAL MERCHANDISING & MARKETING
|
2013-04-02
|
Israel
|
5365 Kgs
|
1222 CTN
|
10
|
ZIMUBOM0058147
|
1X40 HC 744 CTNS (SEVEN HUNDRED FORTY FO UR CARTONS ONLY) STAINLESS STEEL KITCHENW ARES AS PER INVOICE & PACKING LIST NO. TP L-136/2012 DATE 06.12.2012 H.S. CODE 7323 9990 FREIGHT PREPAID ACD PREPAID CARGO NE T: 13144.06 KGS. AGENT ADDRESS LA GUAIRA TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUBL
|
N/A
|
TOTAL MERCHANDISING & MARKETING
|
2013-04-02
|
Israel
|
7089 Kgs
|
744 CTN
|