|
1
|
MEDUP6178875
|
3437 CARTONS ON 17 PLASTIC PALLETS CONTAINING MANICURE INSTRUMENTS AS PER INVOICE NO. AER/2184/26 DATED: 22-01-2026 GD NO. KPPE-SB-238744 DATED: 10-04-2026 NET WEIGHT: 5164 KGS HOUSE B/L NO. TM/786/1683 ===ON BEHALF OF SHIPPER: XXXXXXXXXXXXXXXX
|
PEAK IMPLEMENTS INC
|
ARSA ENTERPRISES
|
2026-05-30
|
Sri Lanka
|
7380 Kgs
|
3437 CTN
|
|
2
|
MEDUP6167985
|
TOTAL 3347 CARTONS 2592 CARTONS ARE ON 8 PALLETS & 755 CARTONS ARE WITHOUT PALLETS CONTAINING MANICURE INSTRUMENTS AS PER INVOICE NO. AER/2182/26DATED: 20-01-2026 FI NO. JSB-EXP-004473-13032026 FI NO. JSB-EXP-004980-19032026 GD NO. KPPE-SB-227078 DATED: 28-03-2026 NET WEIGHT: 5680 KGS HOUSE B/L NO. TM/786/1680 ON, BEHALF OF ACTUAL SHIPPER: XXXXXXXXXXXXXXXX FREIGHT PREPAID DDC PREPAID OTHC PREPAID PLACEMENT PREPAID AMS: NON AUTOMATED
|
PEAK IMPLEMENTS INC
|
ARSA ENTERPRISES
|
2026-05-24
|
Sri Lanka
|
7690 Kgs
|
3347 CTN
|
|
3
|
MEDUP6142236
|
TOTAL CARTONS, CARTONS ARE WITHOUT PALLETS AND CARTONS ARE ON PALLETS CONT AINING MANICURE INSTRUMENTS AS PER INVOICE NO: AER// DATED: -- GD NO: KPPE-S B- DATED: -- NET WEIGHT: K GS HOUSE BL NO: TM// ===ON BEHALF OF S HIPPER: ARSA ENTERPRISES
|
PEAK IMPLEMENTS INC
|
ARSA ENTERPRISES
|
2026-04-30
|
Sri Lanka
|
11921 Kgs
|
4902 CTN
|
|
4
|
MEDUP6094627
|
CARTONS ON PLASTIC PALLETS & LOOSE CARTONS CONTAINING MANICURE INSTRUMENTS AS PER INVOICE NO. AER// DATED: -- GD NO. KPPE-SB- DATED: -- HOUSE B/L NO. TM// NET WEIGHT: KGS === ON BEHALF OF SHIPPER: ARSA ENTERPRISES
|
PEAK IMPLEMENTS INC
|
ARSA ENTERPRISES
|
2026-03-14
|
Sri Lanka
|
9060 Kgs
|
4672 CTN
|
|
5
|
AIWLBOM02575849
|
% COTTON QUILTED THROW WITH % POLYESTER FILLING??H.S. CODE:??IEC NO. : ??INV NO.: ARSA//- DT:// ??SHIPPING BILL NO: DT:.. ?? BUYER'S ORDER NO. & DATE ??PO# W DT --??PO# W DT --??NET WE IGHT: KGS??FREIGHT COLLECT????NOTIFY PAR, TY :??YOUNGS INC??P.O. BOX DUNDEE, MI. ??UNITED STATES OF AMERICA
|
CHRISTIANBOOK FULFILLMENT LLC
|
ARSA INTERNATIONAL
|
2026-02-19
|
India
|
5484 Kgs
|
700 CTN
|
|
6
|
MEDUP6052088
|
CONTAINING MANICURE INSTRUMENTS AS PER INVOICE NO. AER// DATED: -- GD NO. KP PE-SB- DATED: -- NET WEIGHT: KGS HOUSE B/L NO. TM// ===ON BEHALF OF SHIPPER: ARSA ENTERPRISES FREIGHT PREPAID DDC PREPAID OTHC PREPAID PLACEMENT PREPAID AMS: NON AUTOMATED
|
PEAK IMPLEMENTS INC
|
ARSA ENTERPRISES
|
2026-02-16
|
Sri Lanka
|
10680 Kgs
|
4495 CTN
|
|
7
|
MEDUP6017156
|
CONTAINING MANICURE INSTRUMENTS AS PER INVOICE NO. AER/ / DATED: - - GD NO. KPPE-SB- DATED: - - NET WEIGHT: KGS HOUSE B/L NO. TM/ / ===ON BEHALF OF SHIPPER: ARSA ENTERPRISES
|
PEAK IMPLEMENTS INC
|
ARSA ENTERPRISES
|
2026-01-06
|
Sri Lanka
|
12890 Kgs
|
4528 CTN
|
|
8
|
MEDUK3981140
|
CONTAINING MANICURE INSTRUMENTS AS PER INVOICE NO: AER/ / DT: - - GD NO: KPPE-SB- DATED: - - NET WEIGHT: KGS HOUSE NO: TM/ / ===ON BEHALF OF ACTUAL SHIPPER: ARSA ENTERPRISES
|
PEAK IMPLEMENTS INC
|
ARSA ENTERPRISES
|
2025-11-26
|
Sri Lanka
|
15720 Kgs
|
4453 CTN
|
|
9
|
CMDUAHE0249978
|
------------ TXGU DESCRIPTION--------- ON BEHALF OF ACTUAL SHIPPER: ARSA ENTERPRI CARTONS CONTAINING MANICURE INSTRUMENTS AS PER INVOICE NO. AER/ / DATED: - - GD NO. KPPE-SB- DATED: - -, NET WEIGHT: KGS HOUSE B/L NO. TM/ / ACTUAL CONSIGNEE: PEAK IMPLEMENTS, INC. FREIGHT PREPAID DDC PREPAID CARRIER WILL FILE AMS -------------GENERIC DESCRIPTION-------------
|
PEAK IMPLEMENTS INC
|
ARSA ENTERPRISES
|
2025-11-01
|
Sri Lanka
|
20940 Kgs
|
6263 CTN
|
|
10
|
MEDUK3910784
|
CARTONS ON PLASTIC PALLETS & LOOSE CARTONS CONTAINING MANICURE INSTRUMENTS, RACKETS & BALLS AS PER INVOICE NO. AER/ / DATED: - - GD NO. KPPE-SB- DATED: - - NET WEIGHT: . KGS HOUSE B/L NO. TM/ / ===ON BEHALF OF SHIPPER: ARSA ENTERPRISES
|
PEAK IMPLEMENTS INC
|
ARSA ENTERPRISES
|
2025-09-29
|
Sri Lanka
|
8986 Kgs
|
2821 CTN
|