|
1
|
MAEU268927583
|
TOTAL 221 CTNS STAINLESS STEEL UTENSILS HERBAL (PERFUMED) INCENSE STICKS INCENSE STICKS BALANCE ALL DETAILS AS PER INVOICE XXXXXXX 51 DTD. 28.03.26 RE2526053 DTD. 29.03.26 51600 PCS IN 100 CARTONS 1076 DOZ 3216 PCS IN 121CARTONS HS CODE 33074100 73239390 AND 82159 900 TOTAL NET WT 3442.80 KGS IEC BNEPS2426, Q SB NO 1999037 DTD 31.03.26 SB NO 1957952 DTD 30.03.26 FREIGHT PREPAID 2ND NOTIFY TRIDENT SUPPILIER XXXXXXXXXXXXXXXXXXX EDIFICIO VISTA DE ATLANTICO ESPINAR CRISTOBAL COLONREP OF PANAMA
|
ARGELIA INTERNACIONAL,S.A.
|
RIDDHIEXPORTS
|
2026-05-29
|
Morocco
|
3844 Kgs
|
221 CTN
|
|
2
|
MAEU268927597
|
TOTAL 174 CTNS 100 COTTON DYED TERRY TOWEL BALANCE ALL DETAILS AS PER INVOICE XXXXXXXXX DTD. 30.03.26 RE2526054 DTD. 31.03.26 1165 DOZ IN 70 CARTONS 416 DOZ IN 104 CARTONS HS CODE 63049250 TOTAL NET WT 3818.88 KGS IEC BNEPS2426Q SB NO 2024451 DTD 01.04.26 SB NO 1957964 DTD 30.03.26 FREIGHT PREPAID
|
ARGELIA INTERNACIONAL,S.A.
|
RIDDHIEXPORTS
|
2026-05-29
|
Morocco
|
4207 Kgs
|
174 CTN
|
|
3
|
MAEU268927574
|
TOTAL CTNS 125 CARTONS HERBAL (PERFUMED) INCENSE STICKS INCENSE STICKS BALANCE ALL DETAILS AS PER INVOICE XXXXXXXXX DTD. 28.03.26 104400 PCS IN 125 CARTONS HS CODE 33074100 TOTAL NET WT 2 796.80 KGS IEC BNEPS2426Q SB NO 1999032 DTD 31.03.26 FREIGHT PREPAID 2NDNOTIFY TRIDENT SUPPILIER XXXXXXX SERVICESS.A, EDIFICIO VISTA DE ATLANTICO ESPINAR CRIS TOBAL COLON REP OF PANAMA
|
ARGELIA INTERNACIONAL,S.A.
|
RIDDHIEXPORTS
|
2026-05-29
|
Morocco
|
3037 Kgs
|
125 CTN
|
|
4
|
MAEU267652405
|
TOTAL CTNS 92 CARTONS HERBAL (PERFUMED) INCENSE STICKS INCENSE STICKS BALANCE ALL DETAILS AS PER INVOICE XXXXXXXXX DTD. 28.03.26 110400 POUCH IN 92 CARTONS HS CODE 33074100 TOTAL NET WT 2 796.80 KGS IEC BNEPS2426Q SB NO 1999026 DTD 31.03.26 FREIGHT PREPAID
|
ARGELIA INTERNACIONAL,S.A.
|
RIDDHIEXPORTS
|
2026-05-29
|
Morocco
|
2939 Kgs
|
92 CTN
|
|
5
|
MAEU266435113
|
TOTAL BALES 410 ONLY 100 COTTON DYED TERRY TOWEL BALANCE ALL DETAILS AS PER INVOICE XXXX26045 DTD.23.02.26 RE2526046 DTD.24.02.26 TOTAL QUANTITY 4920 DZS IN 410 BALES HS CODE 63049250 SB NO 9940396 DTD 23.02.26 SB NO 9968490 DTD 24.02.26 TOTAL NET WT 24796.80 KGS IEC BNEPS2426Q FREIGHT PREPAID
|
TEXAS INTERNATIONAL SA
|
RIDDHIEXPORTS
|
2026-05-02
|
Morocco
|
25260 Kgs
|
410 BAL
|
|
6
|
MAEU266806660
|
TOTAL 120 CARTONS 100 COTTON DYED TERRY TOWELBALANCE ALL DETAILS AS PER INVOICE XXXXXXX 44 DTD. 23.02.26 TOTAL QTY 16800 PCS IN 120 CARTONS HS CODE 63049250 SB NO 9961910 DTD 24.02.26 TOTAL NET WT 3075.60 KGS IEC BNEPS2426Q FREIGHT PREPAID
|
NOVA ZONA LIBRE SA
|
RIDDHIEXPORTS
|
2026-05-02
|
Morocco
|
3323 Kgs
|
120 CTN
|
|
7
|
MAEU266806656
|
TOTAL 896 CARTONS STAINLESS STEEL UTENSILS BALANCE ALL DETAILS AS PER INVOICE XXXXXXXXX DTD. 23.02.26 TOTAL QTY 10306 DOZ 800 SETS 22704 PCS IN 896 CARTONS HS CODE73239390 AND 82159900 SB NO 9940397 DTD 23.02.26 TOTAL NET WT 14736.96 KGS IEC BNEPS2426Q FREIGHT PREPAID
|
NOVA ZONA LIBRE SA
|
RIDDHIEXPORTS
|
2026-05-02
|
Morocco
|
15880 Kgs
|
896 CTN
|
|
8
|
MAEU265938783
|
TOTAL 217 CARTONS MACHINE OIL 100 ML SHOPPINGBAGS BALANCE ALL DETAILS AS PER INVOICE RE 2526042 DTD. 21.02.26 TOTAL QTY 25455 PCS IN 217 CARTONS HS CODE27101990 42022220 42022230SB NO 9897898 DTD 21.02.26 TOTAL NET WT 2598.30 KGS IEC BNEPS2426Q 2ND NOTIFY PA RTY TRIDENT SUPPILIER VGLOBAL SERVICESS.A EDI, FICIO VISTA DE ATLANTICO ESPINAR CRISTOBAL COLON REP OF XXXXXX FREIGHT PREPAID
|
NOVA ZONA LIBRE SA
|
RIDDHIEXPORTS
|
2026-05-02
|
Morocco
|
2971 Kgs
|
217 CTN
|
|
9
|
MAEU260728839
|
TOTAL CTNS CARTONS STAINLESS STEEL UTENSILS BALANCE AS PER INVOICE RE DTD. . . SB NO DTD . . IEC BNEPS Q QUANTITY DOZ SETS PCSIN CARTONS NET WT . KGS HSN CODE FREIGHT PREPAID
|
NOVA ZONA LIBRE SA
|
RIDDHIEXPORTS
|
2025-11-28
|
Morocco
|
10027 Kgs
|
641 CTN
|
|
10
|
MAEU260728828
|
TOTAL CARTONS ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEHOLD ITEMS BALANCE AS PER INVOICE RE DTD. . . SB NO DTD . . IEC BNEPS Q NET WT . KGS HSN CODE TOTAL QTY PCS IN CARTONS FREIGHT PREPAID
|
NOVA ZONA LIBRE SA
|
RIDDHIEXPORTS
|
2025-11-28
|
Morocco
|
1681 Kgs
|
115 CTN
|