|
1
|
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
|
NAVICON S.A
|
ANAX IMPEX
|
2026-05-29
|
Spain
|
10259 Kgs
|
3530 PCS
|
|
2
|
MAEU267447950
|
1X40FT HQ TOTAL 9791 PIECES (TOTAL NINE THOUSAND SEVEN HUNDRED NINETY ONE PIECES) ARTICLE MADE OF PP INJ MLDG OTHER TABLEWARE AND KITCHENWARE OF PLASTICS HOUSE HOLD ITEM AS P ER INVOICE INVOICE NUMBER XXXXXXXXXXXX AND DATED 27032026 SHIPPING BILL NO. 1892093 AND DATED 28032026 HS CODE 39241090 39249090 GROSS, WT 8202.525 KGS NET WT 8202.525 KGS FREIG HT PREPAID
|
NAVICON S.A
|
ANAX IMPEX
|
2026-05-29
|
Morocco
|
8220 Kgs
|
9791 PCS
|
|
3
|
MAEU267371028
|
1X40FT HQ TOTAL 3508 PIECES (TOTAL THREE THOUSAND FIVE HUNDRED EIGHT PIECES) ARTICLE MADE OF PP INJ MLDG OTHER TABLEWARE AND KITCHENWARE OF PLASTICS HOUSE HOLD ITEM AS PER INVOICE INVOICE NUMBER XXXXXXXXXXXX AND DATED 11032026 SHIPPING BILL NO. 1410339 AND DATED 11032026 HS CODE 94037000 GROSS WT 9997.800, KGS NET WT 9997.800 KGS FREIGHT PREPAID
|
NAVICON S.A
|
ANAX IMPEX
|
2026-05-29
|
Spain
|
10019 Kgs
|
3508 PCS
|
|
4
|
MAEU266435397
|
TOTAL 3540 PIECES (TOTAL THREE THOUSAND FIVEHUNDRED FORTY PIECES) ARTICLE MADE OF PP IN J MLDG OTHER TABLEWARE AND KITCHENWARE OF PLASTICS HOUSE HOLD ITEM AS PER INVOICE INVOICE NUMBER AI2025267062 AND DATED 26022026 SHIPPING BILL NO. 1055274 AND DATED 26022026 HS CODE 94037000 GROSS WT 10222.000 KGS NET WT, 10222.000 KGS FREIGHT PREPAID
|
NAVICON S.A
|
ANAX IMPEX
|
2026-05-08
|
Morocco
|
10244 Kgs
|
3540 PCS
|
|
5
|
SIFKSMUM118231
|
PRINTED NON WOVEN SHOPPING BAG - LARGE,PRINTED NON WOVEN SHOPPING BAG - SMALL
|
COTTON VALLEY (DBA UNI COT)
|
ANAX IMPEX
|
2024-02-15
|
India
|
2387 Kgs
|
315 PKG
|
|
6
|
MAEU1KT911495
|
1X40FT HQ ARTICLE MADE OF P P - INJ MLDG - OTHER TABLEWARE AND KITCHENWARE OF PLASTICS H OUSEHOLDS ITEMS - REGULAR BOX CHAIR AS PER INVOICE INVOIC E NUMBER :- AI/2023-24/5028 AN D DATED 13/09/2023 SHIPPING B, ILL NO.:- 3915937 AND DATED 14 /09/2023 HS CODE: - 9403700 0. GROSS WT:- 10667.250 KGS NET WT :- 10667.250 KGS FREIGHT COLLECT
|
NEMO TRADERS SA
|
ANAX IMPEX
|
2023-10-28
|
Spain
|
10690 Kgs
|
3879 PCS
|
|
7
|
MAEU1KT904360
|
1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEMS - LAUNDRY BASKET AS PER INVOICE HS CODE: - 39 249090. INVOICE NUMBER :- AI/ 2023-24/5022 AND DATED 16/08/2, 023 SHIPPING BILL NO.:- 32404 33 AND DATED 17/08/2023 GROSS WT:- 8190.000 KGS NET WT :- 8118.000 KGS
|
NEMO TRADERS SA
|
ANAX IMPEX
|
2023-10-07
|
Morocco
|
8207 Kgs
|
715 PKG
|
|
8
|
MAEU1KT902364
|
1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEM - LAUNDRY BASKET HS CODE: - 39249090. INVOICE NUMBER :- AI/2023-24/5017 AND DATED 01/08/2023 SHIPPING BI, LL NO.:- 2887354 AND DATED 01/ 08/2023 GROSS WT:- 8305.000 K GS NET WT :- 8232.000 KGS
|
NEMO TRADERS SA
|
ANAX IMPEX
|
2023-09-22
|
Morocco
|
8325 Kgs
|
725 PKG
|
|
9
|
SIFKSMUM108314
|
PLASTIC FOOD CONTAINER
|
COTTON VALLEY (DBA UNI COT)
|
ANAX IMPEX
|
2023-06-23
|
India
|
3866 Kgs
|
560 CTN
|
|
10
|
SIFKSMUM106335
|
PRINTED NON WOVEN SHOPPING BAG - LARGE, PRINTED NON WOVEN SHOPPING BAG - SMALL.
|
COTTON VALLEY (DBA UNI COT)
|
ANAX IMPEX
|
2023-05-05
|
India
|
3540 Kgs
|
613 CTN
|