|
1
|
MEDUXF932008
|
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - ELECTRICAL WIRE CABLE
|
ANKA S.A.
|
CONDUMEX S.A. DE C.V.
|
2026-07-15
|
Bahamas
|
10110 Kgs
|
12 PKG
|
|
2
|
MEDUFM222495
|
HAND TOOLS, THE FOLLOWING: SPADES, SHOVELS, MATTOC - 01 X 40 HC CONTAINER SAID TO CONTAIN: 1.415 BUNDLES AND 2.100 CARTON BOXES WITH AGRICULTURAL AND GARDEN TOOLS ACCORDING TO COMMERCIAL INVOICE 27.442 DUE: 26BR000864869-5 RUC: XXXXXXXXXXXX 00000000000000000840039 NCM: 82011000/ 82013000/ 82019000 HS CODE: 820110/, 820130/ 820190 TELEX RELEASE AS PER AGREEMENT FRETE COLLECT WOODEN PACKAGES: NOT APPLICABLE 82011000;82013000;82019000 HS CODE:820110
|
ANKA S.A.
|
TRAMONTINA MULTI S/A.
|
2026-07-04
|
Bahamas
|
24505 Kgs
|
3515 BOX
|
|
3
|
MEDUFM222057
|
HAND TOOLS, THE FOLLOWING: SPADES, SHOVELS, MATTOC - SAME AS ABOVE 82011000;82019000 HS CODE:820110
|
ANKA S.A.
|
TRAMONTINA MULTI S/A.
|
2026-07-04
|
Bahamas
|
36641 Kgs
|
3922 PKG
|
|
4
|
COSU6445955190
|
CABLE CONDUMEX
|
ANKA S.A.
|
AKTION TRADE SERVICES
|
2026-03-21
|
Mexico
|
15580 Kgs
|
20 PKG
|
|
5
|
EWBN0029514
|
SACHIN AND BABI BOW BAG
|
ANKASA LTD
|
MONTEREY MANUFACTURING
|
2025-09-07
|
Hong Kong
|
1082 Kgs
|
83 PKG
|
|
6
|
MEDUVW334498
|
MILD STEEL ELECTRODE - TOTAL BOXES 20 STC 20 BOXES MILD STEEL ELECTRODE HS CODE: 83113090 (83.1110.00) INVOICE NO. - EXP/24-25/299 DT-29-10-2024 S/B:- 5841235 DATE: 23-11-2024 NET WT: 23859.200 KGS IEC CODE :- 0504047655 FREIGHT PREPAID DTHC PREPAID
|
ANKA S A
|
STELLARIS SPECIALITIES INDIA LIMITE
|
2025-02-21
|
Dominican Republic
|
25269 Kgs
|
20 BOX
|
|
7
|
MEDUVW334639
|
MILD STEEL ELECTRODE - TOTAL BOXES 21 STC 21 BOXES MILD STEEL ELECTRODE HS CODE: 83113090 (83.1110.00) INVOICE NO. - EXP/24-25/300 DT-29-10-2024 S/B:- 6039716 DATE: 29-11-2024 NET WT: 23995.28 KGS IEC CODE :- 0504047655 FREIGHT PREPAID DTHC PREPAID
|
ANKA S A
|
STELLARIS SPECIALITIES INDIA LIMITE
|
2025-02-21
|
Dominican Republic
|
25425 Kgs
|
21 BOX
|
|
8
|
MEDUHN701360
|
PLAIN PAPER CUT INTO COPIERS - 5531 CARTONS DESCRIPTION OF GOODS SPECTRA COPIER N 75 , 8.5 X 11 INCH PLAIN PAPER CUT INTO COPIERS MADE FROM PRIME QUALITY H.S.CODE:4802.56.90 INVOICE NO. PAPER/EXP/0279 DATE:28.09.2024 PAPER/EXP/0282 DATE:29.09.2024 SB NO. 4439582 DT : 28-09-2024 4445300 DT : 29-09-2024 TOTAL NET WE, IGHT : 1,25,000.60 KGS IEC NO : 3091002837 FREIGHT COLLECT
|
ANKA S A
|
TRIDENT LIMITED
|
2024-12-02
|
Bahamas
|
129038 Kgs
|
5531 CTN
|
|
9
|
COSU6397312340
|
HARDBOARD
|
ANKA S.A.
|
IBI INTERNATIONAL AB
|
2024-11-29
|
Brazil
|
134064 Kgs
|
140 PLT
|
|
10
|
COSU6395099110
|
PLYWOOD
|
ANKA S.A.
|
IBI INTERNATIONAL AB
|
2024-11-29
|
Brazil
|
141690 Kgs
|
95 BDL
|