|
1
|
MAEU268541489
|
1X40HC FCL 2204 PACKAGES TOTAL TWO THOUSAND TWO HUNDRED FOUR PACKAGES ONLY 1) PLASTIC CHAIRS 2144 PCS 2)PLASTIC TABLE 60 CARTONS DETAILS AS PER THE INVOICE AND PACKING LIST. H S CODE 94037000 INVOICE NO XXXX DATED 27.03.2026 SBILL NO 1884506 DATED 27.03.2026 NETWEIGHT 6233.6 KGS FREIGHT PREPAID
|
MUKHI IMPEX
|
VANI IMPEX
|
2026-05-29
|
Morocco
|
6504 Kgs
|
2204 PKG
|
|
2
|
MAEU267744889
|
1X 40 HC FCL 3606 PACKAGES TOTAL THREE THOUSAND SIX HUNDRED SIX PACKAGES ONLY. 1)PLASTICCHAIRS 3606 PCS DETAILS AS PER THE INVOICE A ND PACKING LIST H S CODE 94037000 INVOICE NO 3146 DATED 26.03.2026 SBILL NO 1874825 DATED 27.03.2026 TOTAL NET WEIGHT 9916.5 KGS FREIGHT PREPAID
|
MUKHI IMPEX
|
VANI IMPEX
|
2026-05-29
|
Morocco
|
10118 Kgs
|
3606 PKG
|
|
3
|
MAEU268727404
|
1X 40 HC FCL 705 PACKAGES TOTAL SEVEN HUNDRED FIVE PACKAGES ONLY. 1)ASSORTED PLASTIC HOUSEHOLD AND KITCHENWARE ARTICLES OF PLASTIC 705CARTONS DETAILS AS PER INVOICE AND PACKING L IST H S CODE 39249090 39241090 94037000 INVOICE NO 4001 DATED 02.04.2026 SBILL NO 2074171 DATED 02.04.2026 TOTAL NET WEIGHT 5344.1, 4 KGS FREIGH PREPAID
|
KADIMA S.A.
|
VANI IMPEX
|
2026-05-29
|
Morocco
|
6126 Kgs
|
705 PKG
|
|
4
|
MAEU267405045
|
1 X 40 HC FCL 4367 PACKAGES . TOTAL FOUR THOUSAND THREE HUNDRED SIXTY SEVEN PACKAGES ONLY.1)PLASTIC CHAIRS 4367 PCS H S CODE 9403700 0 DETAILS AS PER THE INVOICE AND PACKING LISTINVOICE NO XXXX DATED 16.03.2026 SBILL NO 1 561713 DATED 17.03.2026 TOTAL NET WEIGHT 10480.8 KGS FREIGHT PREPAID
|
TOVA,S.A.
|
VANI IMPEX
|
2026-05-29
|
Spain
|
10722 Kgs
|
4367 PKG
|
|
5
|
MAEU267367010
|
1X 40 HC FCL 10521 PACKAGES TOTAL TEN THOUSAND FIVE HUNDRED TWENTY ONE PACKAGES ONLY. 1)PLASTIC STOOLS 10411 PCS 2)PLASTIC CHAIRS 110 PCS H S CODE 94037000 DETAILS AS PER THE INVOICE AND PACKING LIST INVOICE NO XXXX DATED 20.03.2026 SBILL NO 1667566 DATE 20.03.2026 TOTAL NET WEIGHT 14839.4 KGS FREIGHT PREPAID
|
TOVA,S.A.
|
VANI IMPEX
|
2026-05-29
|
Spain
|
15398 Kgs
|
10521 PKG
|
|
6
|
MAEU267366074
|
1X 40 HC FCL 26016 PACKAGES TOTAL TWENTY SIX THOUSAND SIXTEEN PACKAGES ONLY. 1) LAUNDRY BASKETS 26016 PCS DETAILS AS PER THE INVOICE AND PACKING LIST HS CODE 39249090 SBILL NO1560844 DATED 17.03.2026 INVOICE NO XXXX DATED 16.03.2026 TOTAL NET WEIGHT 13601.28 KGS. FREIGHT PREPAID
|
NAVICON S.A
|
VANI IMPEX
|
2026-05-29
|
Spain
|
13863 Kgs
|
26016 PKG
|
|
7
|
MAEU267366467
|
1X 40 HC FCL 605 CARTONS TOTAL SIX HUNDRED FIVE CARTONS ONLY. 1)STAINLESS STEEL STOCKPOT 605 CARTONS H S CODE 73239390 INVOICE NO 3137 DATED 16.03.2026 SBILL NO 1561346 DATED 17.03.2026 TOTAL NET WEIGHT 9438 KGS FREIGHT PREPAID
|
UNION MEZA S.A
|
VANI IMPEX
|
2026-05-29
|
Spain
|
11065 Kgs
|
605 CTN
|
|
8
|
MAEU267366728
|
1X 40 HC FCL 21312 PACKAGES TOTAL TWENTY ONE THOUSAND THREE HUNDRED TWELVE PACKAGES DETAILS AS PER THE INVOICE AND PACKING LIST HS CODE39249090 INVOICE NO XXXX DATED 18.03.2026 SB ILL NO 1616265 DATED 18.03.2026 TOTAL NET WEIGHT 15387.264 KGS. FREIGHT PREPAID
|
NAVICON S.A
|
VANI IMPEX
|
2026-05-29
|
Spain
|
15548 Kgs
|
21312 PKG
|
|
9
|
MAEU267366557
|
1X 40 HC FCL 2467 PACKAGES TWO THOUSAND FOUR HUNDRED SIXTY SEVEN PACKAGES ONLY. 1)ADULT PLASTIC CHAIRS 2467 PIECES H S CODE 94037000 INVOICE NO 3140 DATED 17.03.2026 SBILL NO 1582718 DATED 17.03.2026 TOTAL NET WEIGHT 7889.5 KGS. FREIGHT PREPAID
|
NEMO TRADERS SA
|
VANI IMPEX
|
2026-05-29
|
Spain
|
8400 Kgs
|
2467 PKG
|
|
10
|
MAEU267214607
|
1X40HC FCL 2547 PACKAGES TOTAL TWO THOUSAND FIVE HUNDRED FORTY SEVEN PACKAGES ONLY 1) PLASTIC CHAIRS 2472 PCS 2) PLASTIC TABLE 75 PCS DETAILS AS PER THE INVOICE AND PACKING LIST. H S CODE 94037000 INVOICE NO XXXX DATED 23.03.2026 SBILL NO 1757340 DATED 24.03.2026NET WT 8212.8 KGS. FREIGHT PREPAID
|
MUKHI IMPEX
|
VANI IMPEX
|
2026-05-23
|
Morocco
|
8778 Kgs
|
2547 PKG
|