|
1
|
MAEU271160128
|
1X 40 HC FCL 14664 PACKAGES TOTAL FOURTEENTHOUSAND SIX HUNDRED SIXT FOUR PACKAGES ON LY. 1) LAUNDRY BASKET KRITHI LID 7164 PCS 2) LAUNDRY BASKET LEAF WITH LID 7500 PCS HS CODE 39249090 INVOICE NO XXXX DATED 30 MAY 2026 SBILL NO 3726660 DATED 30 MAY 2026 TOTAL NET WEIGHT 11501.508 KGS FREIGHT PREPAID
|
NAVIN INTL SA
|
VANI IMPEX.
|
2026-07-17
|
Morocco
|
11614 Kgs
|
14664 PKG
|
|
2
|
MAEU272224125
|
PLASTIC HOUSEHOLD ITEMS HS 392310900000
|
NAVIN INTL SA
|
MAPA TASIMACILIK DIS TICARET LTD. S
|
2026-07-17
|
Turkey
|
8017 Kgs
|
7594 PKG
|
|
3
|
MAEU271997193
|
DESCRIPTION OF GOODS PLASTIC HOUSEHOLD ITEMSHS 392310900000
|
NAVIN INTL SA
|
MAPA TASIMACILIK DIS TICARET LTD. S
|
2026-07-11
|
Turkey
|
6333 Kgs
|
1077 PKG
|
|
4
|
MAEU270124957
|
PLASTIC HOUSEHOLD ITEMS HS CODE 392310900000
|
NAVIN INTL SA
|
MAPA TASIMACILIK DIS TICARET LTD. S
|
2026-07-11
|
Turkey
|
8337 Kgs
|
9758 PKG
|
|
5
|
MAEU270863224
|
PLASTIC FURNITURE PLASTIC HOUSEHOLD ITEMS.
|
NAVIN INTL SA
|
ARAB TECHNICAL COMPANY FOR PLASTIC
|
2026-07-11
|
Spain
|
10855 Kgs
|
459 PCS
|
|
6
|
MAEU267562584
|
521 CARTONS (FIVE HUNDRED TWENTY ONE CARTONSONLY) TABLEWARE KITCHENWARE OTHER HOUSEHOLD ARTICLES OF PLASTICS SBILL NO. 2116950 DATE D 04APRIL2026 NET WT4894.176 KGS FREIGHT PREPAID
|
NAVIN INTL SA
|
ASIAN PLASTOWARES PRIVATE LIMITED
|
2026-06-26
|
Morocco
|
5705 Kgs
|
521 CTN
|
|
7
|
MAEU269096204
|
IRONING BOARD HS 732399000000 NET904020 KG
|
NAVIN INTL SA
|
MAPA TASIMACILIK DIS TICARET LTD. S
|
2026-06-20
|
Spain
|
9680 Kgs
|
634 PKG
|
|
8
|
MAEU268642447
|
1X40FT HQ TOTAL 2603 PIECES (TOTAL TWO THOUSAND SIX HUNDRED THREE PIECES) ARTICLE MADE OF PP INJ MLDG OTHER TABLEWARE AND KITCHENWARE OF PLASTICS HOUSE HOLD ITEM AS PER INVOICE INVOICE NUMBER XXXXXXXXXXXX AND DATED 04042026 SHIPPING BILL NO. 2132417 AND DATED 04042026 HS CODE 94037000 GROSS WT 8589.900 KGS, NET WT 8589.900 KGS FREIGHT PREPAID
|
NAVIN INTL SA
|
ANAX IMPEX
|
2026-06-12
|
Morocco
|
8608 Kgs
|
2603 PCS
|
|
9
|
MAEU269045551
|
1435 PCS. LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE DETAILS AS PER INVOICE NO. XXXX02627001 DT.20.04.2026 H.S.CODE 940370.00 SB NO 2552585 DT 20042026 NET WT 5894.105 KGS FREIGHT PREPAID
|
NAVIN INTL SA
|
NATIONAL PLASTIC INDUSTRIES LTD
|
2026-06-12
|
Morocco
|
5958 Kgs
|
1435 PCS
|
|
10
|
MAEU267723809
|
1X40FT HQ TOTAL 3530 PIECES (TOTAL THREE THOUSAND FIVE HUNDRED THIRTY PIECES) ARTICLE MADE OF PP INJ MLDG OTHER TABLEWARE AND KITCHENWARE OF PLASTICS HOUSE HOLD ITEM AS PER INVOICE INVOICE NUMBER XXXXXXXXXXXX AND DATED 27032026 SHIPPING BILL NO. 1891739 AND DATED 28032026 HS CODE 94037000 GROSS WT 10237., 000 KGS NET WT 10237.000 KGS FREIGHT PREPAID
|
NAVIN INTL SA
|
ANAX IMPEX
|
2026-05-29
|
Spain
|
10259 Kgs
|
3530 PCS
|