1
|
SVIVKSZX25060265
|
SUB RIGID BOX JD MCLAREN PRESTIGE 1.0 SE1800 PCS
|
ACCOUNTS PAYABLE DEPARTMENT
|
YUE TUNG ELECTRONIC TOYS LIMITED
|
2025-08-17
|
China
|
6486 Kgs
|
600 CTN
|
2
|
SHPT81462339
|
CRAB POWDER HS CODE 030990 SHORE CRAB EXTRACT POWDER SD HS CODE 16030020
|
ACCOUNTS PAYABLE DEPARTMENT
|
SEAGARDEN AS
|
2022-05-12
|
Belgium
|
250 Kgs
|
1 PKG
|
3
|
BANQBRE3663394
|
EPDM RUBBER STRIPS AS PER INVOICE NO. 2018-444867 DTD.12.09.2018 P O 4514054016 HS-CODE 400510 HBL BANQBRE3663394 ., . . .
|
ACCOUNTS PAYABLE DEPARTMENT
|
WAGU GUMMITECHNIK GMBH
|
2018-10-01
|
Germany
|
660 Kgs
|
3 PKG
|
4
|
BANQBRE3534115
|
EPDM RUBBER STRIPS AS PER INVOICE NO. 2018-442946 DTD. 25.04 P O 4513724766 HS-CODE 400510 HBL BANQBRE3534115 DESTINATION CFS HOUSTON, . . .
|
ACCOUNTS PAYABLE DEPARTMENT
|
WAGU GUMMITECHNIK GMBH
|
2018-06-06
|
Germany
|
701 Kgs
|
3 PKG
|
5
|
BANQBRE3398344
|
EPDM RUBBER STRIPS AS PER INVOICE NO. 36229 DTD. 11.12.2017 P O 4513441067 HS-CODE 400270 HBL BANQBRE3398344 DESTINATION CFS HOUSTON, . . .
|
ACCOUNTS PAYABLE DEPARTMENT
|
WAGU GUMMITECHNIK GMBH
|
2017-12-20
|
Germany
|
583 Kgs
|
1 PKG
|
6
|
NAQADNYC8128286W
|
GLASSWOOL
|
ACCOUNTS PAYABLE DEPARTMENT
|
SHENYANG JIUQINGDONGXIANG GLASS
|
2008-11-01
|
China
|
200 Kgs
|
8 BAGS
|
7
|
OOLU301136915001
|
2 COLLI DEEP SEA ROPE COMBO
|
ACCOUNTS PAYABLE DEPARTMENT
|
FYNS KRAN UDSTYR A/S
|
2008-06-12
|
Germany
|
4600 Kgs
|
2 PK
|