Who are the manufacturers of ATOMY AMERICA INC?

2024-12-27

710 CTN

6981KG

SKIN CARE COSMETICS

HS 330499

2024-12-23

1997 CTN

13463KG

RAMENRAMEN

HS

2024-12-18

1616 CTN

17419KG

SHIPPER LOAD AND COUNT EYE MAKE-UP PREPARATIONSSHIPPER LOAD AND COUNT EYE MAKE-UP PREPARATIONS

HS 330420

2024-12-18

1000 CTN

6900KG

PREPARATIONS OF INSTANT COFFEE

HS 210111

2024-12-17

903 CTN

8750KG

SHIPPER LOAD AND COUNT SHAMPOOS

HS 330510

2024-12-06

276 CTN

2040KG

PREPARATIONS OF INSTANT COFFEE

HS 210111

2024-12-02

2709 CTN

20346KG

SKIN CARE COSMETICSSKIN CARE COSMETICSSKIN CARE COSMETICS

HS 330499

2024-11-24

766 PKG

7613KG

COSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2024-11-21

1577 CTN

18887KG

SHIPPER LOAD AND COUNT EYE MAKE-UP PREPARATIONSSHIPPER LOAD AND COUNT EYE MAKE-UP PREPARATIONS

HS 330420

2024-11-18

760 CTN

7552KG

MASK PACK(SHEET MASKS)

HS 790500

2024-11-15

850 PKG

8532KG

COSMETICS

HS 961620

2024-11-15

3224 CTN

37576KG

SHIPPER LOAD AND COUNT SKIN CARE COSMETICSSHIPPER LOAD AND COUNT SKIN CARE COSMETICSSHIPPER LOAD AND COUNT SKIN CARE COSMETICS

HS 330499

2024-11-14

3025 CTN

36727KG

SHIPPER LOAD AND COUNT SKIN CARE COSMETICSSHIPPER LOAD AND COUNT SKIN CARE COSMETICSSHIPPER LOAD AND COUNT SKIN CARE COSMETICS

HS 330499

2024-11-05

919 CTN

11578KG

TOOTHPASTE

HS

2024-11-02

2560 CTN

32000KG

TOOTHPASTETOOTHPASTE

HS

2024-10-29

2167 CTN

27486KG

TOOTHPASTETOOTHPASTE

HS

2024-10-20

1493 CTN

20647KG

LIP MAKE-UP PREPARATIONSLIP MAKE-UP PREPARATIONS

HS 330410

2024-10-19

340 CTN

3822KG

LIP MAKE-UP PREPARATIONS

HS 330410

2024-10-18

2237 CTN

27531KG

LIP MAKE-UP PREPARATIONSLIP MAKE-UP PREPARATIONS

HS 330410

2024-10-15

1013 CTN

12276KG

LIP MAKE-UP PREPARATIONS

HS 330410

2024-09-23

2196 CTN

24473KG

COSMETICSCOSMETICSCOSMETICS

HS 961620

2024-09-23

718 PKG

7394KG

COSMETICS

HS 961620

2024-09-23

1351 PKG

15754KG

COSMETICSCOSMETICS

HS 961620

2024-09-19

4297 CTN

39345KG

BEAUTY SKIN CARE PREPARATION NESOI 4297 CTNS OF COSMETICS(TONER) INVOICE NO. KRAG24008-1BEAUTY SKIN CARE PREPARATION NESOI 4297 CTNS OF COSMETICS(TONER) INVOICE NO. KRAG24008-1BEAUTY SKIN CARE PREPARATION NESOI 4297 CTNS OF COSMETICS(TONER) INVOICE NO. KRAG24008-1BEAUTY SKIN CARE PREPARATION NESOI 4297 CTNS OF COSMETICS(TONER) INVOICE NO. KRAG24008-1

HS 330499

2024-09-14

889 CTN

10730KG

LIP MAKE-UP PREPARATIONS

HS 330410

2024-09-03

499 CTN

5174KG

COSMETICS

HS 961620

2024-09-01

866 CTN

7576KG

COSMETICS LOTION

HS 961620

2024-09-01

1722 CTN

19824KG

COSMETICSCOSMETICS

HS 961620

2024-08-29

2738 CTN

27054KG

COSMETICS(LOTION)COSMETICS(LOTION) 2,738 CTNS OF COSMETICS (LOTION) INVOICE NO. KRAG24007-1COSMETICS(LOTION)

HS 961620

2024-08-23

3803 CTN

39303KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2024-08-19

4183 CTN

45992KG

COSMETICS (LOTION)COSMETICS (LOTION) 4,183 CTNS OF COSMETICS (LOTION) INVOICE NO. KRAG24007COSMETICS (LOTION)COSMETICS (LOTION)COSMETICS (LOTION)

HS 961620

2024-08-18

1493 CTN

14296KG

COSMETICSCOSMETICS

HS 961620

2024-08-08

4452 CTN

48854KG

COSMETICS(LOTION)COSMETICS(LOTION) 4,452 CTNS OF COSMETICS(LOTION) INVOICE NO. KRAN24007-1COSMETICS(LOTION)COSMETICS(LOTION)COSMETICS(LOTION)COSMETICS(LOTION)

HS 961620

2024-07-31

1608 CTN

14738KG

COSMETICSCOSMETICS

HS 961620

2024-07-30

1516 CTN

19487KG

COSMETICS 1,516 CTNS OF COSMETICS INVOICE NO. KRAG24005COSMETICS

HS 961620

2024-07-30

269 CTN

2187KG

COSMETICS

HS 961620

2024-07-27

5904 CTN

59532KG

COSMETICS(LOTION)COSMETICS(LOTION)COSMETICS(LOTION)COSMETICS(LOTION)COSMETICS(LOTION)COSMETICS(LOTION)COSMETICS(LOTION) 5,904 CTNS OF COSMETICS(LOTION) INVOICE NO. KRAG24006-1

HS 961620

2024-07-27

870 CTN

10641KG

COSMETICS LOTION 870 CTNS OF COSMETICS (LOTION) INVOICE NO. KRAG24006-2

HS 961620

2024-07-26

1711 CTN

19436KG

COSMETICS(LOTION)COSMETICS(LOTION)

HS 961620

2024-07-25

793 CTN

10848KG

COSMETICS (LOTION) 793 CTNS OF COSMETICS (LOTION) INVOICE NO. KRAN24007

HS 961620

2024-07-24

1464 CTN

17201KG

NONI CONCENTRATENONI CONCENTRATE

HS 350110

2024-07-23

1436 CTN

16163KG

COSMETICSCOSMETICS

HS 961620

2024-07-21

2215 CTN

32149KG

COSMETICSCOSMETICSCOSMETICS 2,215 CTNS OF COSMETICS INVOICE NO. KRAN24005

HS 961620

2024-07-21

9025 CTN

79162KG

COSMETICS,ATOMY ABSOLUTE NUTRITION CREAMCOSMETICS,ATOMY ABSOLUTE NUTRITION CREAMCOSMETICS,ATOMY ABSOLUTE NUTRITION CREAMCOSMETICS,ATOMY ABSOLUTE NUTRITION CREAMCOSMETICS,ATOMY ABSOLUTE NUTRITION CREAMCOSMETICS,ATOMY ABSOLUTE NUTRITION CREAMCOSMETICS,ATOMY ABSOLUTE NUTRITION CREAMCOSMETICS,ATOMY ABSOLUTE NUTRITION CREAMCOSMETICS,ATOMY ABSOLUTE NUTRITION CREAM 9,025 CTNS OF COSMETICS(ATOMY ABSOLUTE NUTRITION CREAM) INVOICE NO. KRAN24005-1

HS 842111

2024-07-20

2356 CTN

27635KG

INSTANT COFFEEINSTANT COFFEEINSTANT COFFEE

HS 210111

2024-07-18

866 CTN

10107KG

COSMETICS

HS 961620

2024-07-15

3935 CTN

32247KG

COSMETICS (LOTION)COSMETICS (LOTION) 3,935 CTNS OF COSMETICS (LOTION) INVOICE NO. KRAN24006-1COSMETICS (LOTION)COSMETICS (LOTION)

HS 961620

2024-07-13

2441 PKG

26246KG

COSMETICSCOSMETICSCOSMETICS

HS 961620

2024-07-07

1675 CTN

17301KG

SKIN CARE COSMETICS(FAME LOTION)SKIN CARE COSMETICS(FAME LOTION) 1675 CARTONS OF SKIN CARE COSMETICS(FAME LOTION) INVOICE NO. KRAN24006

HS 330499

2024-07-06

1433 CTN

18862KG

PREPARATIONS OF INSTANT COFFEEPREPARATIONS OF INSTANT COFFEE

HS 210111

2024-07-02

1031 CTN

9692KG

COSMETICSCOSMETICS

HS 961620

2024-07-01

8949 CTN

86712KG

COSMETICS(SUNSTICK)COSMETICS(SUNSTICK)COSMETICS(SUNSTICK)COSMETICS(SUNSTICK)COSMETICS(SUNSTICK)COSMETICS(SUNSTICK) 8949 CARTONS OF COSMETICS(SUNSTICK) INVOICE NO. KRAG24005-1COSMETICS(SUNSTICK)COSMETICS(SUNSTICK)COSMETICS(SUNSTICK)COSMETICS(SUNSTICK)

HS 961620

2024-06-30

1503 CTN

17016KG

1,503 CTNS OF INSTANT COFFEE ARABICA INVOICE1,503 CTNS OF INSTANT COFFEE ARABICA INVOICE

HS 090111

2024-06-28

871 CTN

9011KG

PREPARATIONS OF INSTANT COFFEE

HS 210111

2024-06-27

5565 CTN

47195KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2024-06-17

763 CTN

11572KG

SKIN CARE COSMETICS

HS 330499

2024-06-10

725 CTN

7022KG

SKIN CARE COSMETICS

HS 330499

2024-06-06

8066 CTN

75255KG

8,066 CTNS OF COSMETICS (HAND CREAM) INVOICE8,066 CTNS OF COSMETICS (HAND CREAM) INVOICE8,066 CTNS OF COSMETICS (HAND CREAM) INVOICE8,066 CTNS OF COSMETICS (HAND CREAM) INVOICE8,066 CTNS OF COSMETICS (HAND CREAM) INVOICE8,066 CTNS OF COSMETICS (HAND CREAM) INVOICE8,066 CTNS OF COSMETICS (HAND CREAM) INVOICE8,066 CTNS OF COSMETICS (HAND CREAM) INVOICE8,066 CTNS OF COSMETICS (HAND CREAM) INVOICE

HS 842111

2024-06-06

324 CTN

3450KG

PREPARATIONSOFINSTANTCOFFEE

HS

2024-05-31

948 CTN

8599KG

------------ CMAU5612908 DESCRIPTION---------948 CTNS OF COSMETICS (LOTION) INVOICE NO. KRAG24004-3 -------------GENERIC DESCRIPTION-------------MARKINGS:N/M

HS 292142

2024-05-29

1842 CTN

18498KG

COSMETICSCOSMETICS

HS 961620

2024-05-21

413 CTN

3962KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2024-05-21

646 CTN

6949KG

COSMETICS 646 CTNS OF COSMETICS INVOICE NO. KRAG24003-1

HS 961620

2024-05-19

1062 CTN

7108KG

------------ DRYU9604220 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1,062 CTNS OF COSMETICS (LOTION) INVOICE NO. KRAN24004-2 MARKINGS: N/M

HS 320411

2024-05-17

927 CTN

8558KG

COSMETICS 927 CTNS OF COSMETICS INVOICE NO. KRAG24004-2

HS 961620

2024-05-17

3525 CTN

31061KG

TOOTH BRUSHES 3,525 CTNS OF TOOTH BRUSHES INVOICE NO. KRAG24004-1TOOTH BRUSHESTOOTH BRUSHESTOOTH BRUSHES

HS 960330

2024-05-14

708 CTN

8410KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2024-05-14

2112 CTN

24298KG

COSMETICSCOSMETICSCOSMETICS 2,112 CTNS OF COSMETICS INVOICE NO. KRAN24004

HS 961620

2024-05-14

3540 CTN

33062KG

COSMETICSCOSMETICSCOSMETICS 3,540 CTNS OF COSMETICS INVOICE NO. KRAN24004-1COSMETICS

HS 961620

2024-05-12

346 CTN

2927KG

COSMETICS 346 CTNS OF COSMETICS INVOICE NO. KRAN24003-1

HS 961620

2024-05-08

842 CTN

11661KG

COSMETICS

HS 961620

2024-05-08

928 CTN

10045KG

------------ TCNU3602630 DESCRIPTION----------------------GENERIC DESCRIPTION-------------928 CTNS OF COSMETICS (LOTION) INVOICE NO. KRAC24004-3 MARKINGS: N/M

HS 292142

2024-05-06

1128 CTN

12832KG

BEVERAGEBEVERAGE 1,128 CTNS OF BEVERAGE INVOICE NO. KRAN24003-2

HS 842122

2024-05-03

780 CTN

7636KG

WATERS INCLUDING MINERAL WATERS AND AERATED W

HS 220110

2024-05-03

404 CTN

4607KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2024-04-28

1527 CTN

10104KG

COSMETICSCOSMETICS 1,527 CTNS OF COSMETICS INVOICE NO. KRAN24002-1

HS 961620

2024-04-27

748 CTN

7318KG

COSMETICS

HS 961620

2024-04-27

2887 CTN

25065KG

TOOTH BRUSHESTOOTH BRUSHESTOOTH BRUSHES

HS 960330

2024-04-26

648 CTN

7271KG

BEVERAGE 648 CTNS OF BEVERAGE INVOICE NO. KRAG24003-2

HS 842122

2024-04-21

4477 CTN

49169KG

COSMETICSCOSMETICSCOSMETICSCOSMETICS 4,477 CTNS OF COSMETICS INVOICE NO. KRAN24003COSMETICS

HS 961620

2024-04-20

742 CTN

12540KG

OTHER FOOD PREPARATIONS

HS 210420

2024-04-14

682 CTN

6698KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2024-04-14

2735 CTN

29082KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2024-04-10

3325 CTN

38936KG

COSMETICSCOSMETICS 3,325 CTNS OF COSMETICS INVOICE NO. KRAG24003COSMETICSCOSMETICS

HS 961620

2024-04-07

274 CTN

2929KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2024-03-31

775 CTN

9460KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2024-03-26

1703 CTN

18817KG

BROOMS BRUSHES (INCLUDING BRUSHES CONSTITUTINBROOMS BRUSHES (INCLUDING BRUSHES CONSTITUTIN

HS 140300

2024-03-25

458 CTN

3436KG

COSMETICS

HS 961620

2024-03-24

862 CTN

6526KG

862 CTNS OF COSMETICS INVOICE NO. KRAG24001

HS 961620

2024-03-23

3678 CTN

35654KG

COSMETICSCOSMETICS 3,678 CTNS OF COSMETICS INVOICE NO. KRAN24002COSMETICSCOSMETICS

HS 961620

2024-03-22

1176 CTN

6075KG

COSMETICS

HS 961620

2024-03-19

1743 CTN

16010KG

COSMETICS 1,743 CTNS OF COSMETICS INVOICE NO. KRAG24002COSMETICS

HS 961620

2024-03-09

1643 CTN

18171KG

1,643 CTNS OF COSMETICS (LOTION, TONER) INVOI1,643 CTNS OF COSMETICS (LOTION, TONER) INVOI

HS 961620

2024-03-06

1025 CTN

9920KG

COSMETICSCOSMETICS

HS 961620

2024-03-01

4521 CTN

43867KG

COSMETICSCOSMEITCSCOSMETICSBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOCOSMETICS

HS 961620

2024-02-22

2877 CTN

31210KG

COSMETICSCOSMETICS 2,877 CTNS OF COSMETICS INVOICE NO. KRAN24001COSMETICS

HS 961620

2024-02-19

447 CTN

5207KG

COSMETICS

HS 961620

2024-02-19

2423 CTN

25275KG

COSMETICSCOSMETICS 2,423 CTNS OF COSMETICS INVOICE NO. KRAG24001COSMETICS

HS 961620

2024-02-18

2947 CTN

31241KG

COSMETICSCOSMETICSCOSMETICSCOSMETICS

HS 961620

2024-02-09

552 CTN

4907KG

COSMETICS

HS 961620

2024-01-30

1388 CTN

16133KG

1,388 CTNS OF COSMETICS INVOICE NO. KRAC240011,388 CTNS OF COSMETICS INVOICE NO. KRAC24001

HS 961620

2024-01-30

1215 CTN

16135KG

COSMETICSCOSMETICS 1,215 CTNS OF COSMETICS INVOICE NO. KRAG23012-1

HS 961620

2024-01-29

3152 CTN

22578KG

3,152 CTNS OF COSMETICS (LOTION, TONER) INVOI3,152 CTNS OF COSMETICS (LOTION, TONER) INVOI3,152 CTNS OF COSMETICS (LOTION, TONER) INVOI

HS 961620

2024-01-28

1719 CTN

21083KG

COSMETICS 1,719 CTNS OF COSMETICS INVOICE NO. KRAN23012-1COSMETICS

HS 961620

2024-01-22

3374 CTN

35942KG

3,374 CTNS OF COSMETICS (LOTION, TONER) INV3,374 CTNS OF COSMETICS (LOTION, TONER) INV3,374 CTNS OF COSMETICS (LOTION, TONER) INV3,374 CTNS OF COSMETICS (LOTION, TONER) INV

HS 961620

2024-01-17

889 CTN

9642KG

COSMETICS

HS 961620

2024-01-15

690 CTN

6668KG

COSMETICS

HS 961620

2024-01-15

1076 CTN

7430KG

COSMETICS

HS 961620

2024-01-12

1234 CTN

7973KG

SKINCARECOSMETICS

HS

2024-01-10

899 CTN

9166KG

COSMETICS

HS 961620

2024-01-08

1334 CTN

16362KG

1,334 CTNS OF COSMETICS (LOTION) INVOICE NO1,334 CTNS OF COSMETICS (LOTION) INVOICE NO

HS 961620

2024-01-05

3066 CTN

22405KG

3,066 CTNS OF COSMETICS (LOTION, TONER) INVOI3,066 CTNS OF COSMETICS (LOTION, TONER) INVOI3,066 CTNS OF COSMETICS (LOTION, TONER) INVOI

HS 961620

2023-12-28

1837 CTN

24810KG

1,837 CTNS OF COSMETICS (LOTION) INVOICE NO1,837 CTNS OF COSMETICS (LOTION) INVOICE NO

HS 961620

2023-12-18

4366 CTN

39255KG

COSMETICSCOSMETICS 4,366 CTNS OF COSMETICS INVOICE NO. KRAG23011-1COSMETICSCOSMETICSCOSMETICS

HS 961620

2023-12-17

3823 CTN

35636KG

COSMETICSCOSMETICSCOSMETICS 3,823 CTNS OF COSMETICS INVOICE NO. KRAN23011-1COSMETICSCOSMETICS

HS 961620

2023-12-17

1518 CTN

10717KG

COSMETICSCOSMETICS

HS 961620

2023-12-16

313 CTN

2857KG

COSMETICS

HS 961620

2023-12-15

757 CTN

9808KG

------------ CMAU9321460 DESCRIPTION---------757 CTNS OF COSMETICS (LOTION, TONER) INVOICE NO. KRAG23010-1 MARKINGS:N/M -------------GENERIC DESCRIPTION-------------

HS 290513

2023-12-07

2437 CTN

26865KG

2,437 CTNS OF COSMETICS(LOTION) INVOICE NO. K2,437 CTNS OF COSMETICS(LOTION) INVOICE NO. K2,437 CTNS OF COSMETICS(LOTION) INVOICE NO. K

HS 961620

2023-12-05

794 CTN

10361KG

------------ BMOU4352383 DESCRIPTION---------794 CTNS OF COSMETICS (LOTION, TONER) INVOICE NO. KRAN23010-1 -------------GENERIC DESCRIPTION-------------MARKINGS: N/M

HS 290513

2023-11-27

1593 CTN

16726KG

1,593 CTNS OF COSMETICS (LOTION) INVOICE NO1,593 CTNS OF COSMETICS (LOTION) INVOICE NO

HS 961620

2023-11-27

941 CTN

9450KG

TOOTH BRUSHES

HS 960330

2023-11-25

4526 CTN

46897KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2023-11-21

451 CTN

5621KG

COSMETICS

HS 961620

2023-11-16

559 CTN

6520KG

559 CTNS OF COSMETICS (TONER) INVOICE NO. KRA

HS 961620

2023-11-14

2185 CTN

24963KG

2,185 CTNS OF COSMETICS (LOTION) INVOICE NO.2,185 CTNS OF COSMETICS (LOTION) INVOICE NO.2,185 CTNS OF COSMETICS (LOTION) INVOICE NO.

HS 961620

2023-11-11

1131 CTN

17143KG

1,131 CTNS OF COSMETICS(NUTRITION CREAM) IN1,131 CTNS OF COSMETICS(NUTRITION CREAM) IN

HS 040110

2023-11-10

1137 CTN

16594KG

COSMETICSCOSMETICS 1,137 CTNS OF COSMETICS INVOICE NO. KRAC23010-1

HS 961620

2023-11-03

55 CTN

700KG

2,097 CTNS OF COSMETICS INVOICE NO. KRAG230

HS 961620

2023-11-03

2042 CTN

22291KG

2,097 CTNS OF COSMETICS INVOICE NO. KRAG2302,097 CTNS OF COSMETICS INVOICE NO. KRAG2302,097 CTNS OF COSMETICS INVOICE NO. KRAG230

HS 961620

2023-10-29

380 CTN

3723KG

380 CTNS OF COSMETICS (ESSENCE, CREAM) INVO

HS 842111

2023-10-20

691 CTN

9447KG

691 CTNS OF COSMETICS (LOTION) INVOICE NO. KR

HS 961620

2023-10-19

2400 CTN

26512KG

2,400 CTNS OF COSMETICS (LOTION, TONER) INV2,400 CTNS OF COSMETICS (LOTION, TONER) INV2,400 CTNS OF COSMETICS (LOTION, TONER) INV

HS 961620

2023-10-15

1589 CTN

15263KG

BEAUTY SKIN CARE PREPARATION NESOI 1,589 CTNS OF COSMETICS (LOTION, CREAM) INVOICE NO. KRAG23008-1BEAUTY SKIN CARE PREPARATION NESOI 1,589 CTNS OF COSMETICS (LOTION, CREAM) INVOICE NO. KRAG23008-1

HS 330499

2023-10-05

438 CTN

4454KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2023-09-30

2411 CTN

23706KG

2,411 CTNS OF COSMETICS(LOTION, TONER) INVOIC2,411 CTNS OF COSMETICS(LOTION, TONER) INVOIC2,411 CTNS OF COSMETICS(LOTION, TONER) INVOIC

HS 961620

2023-09-26

2596 CTN

30237KG

2,596 CTNS OF COSMETICS INVOICE NO. KRAG230082,596 CTNS OF COSMETICS INVOICE NO. KRAG230082,596 CTNS OF COSMETICS INVOICE NO. KRAG23008

HS 961620

2023-09-20

763 CTN

11488KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2023-09-19

4255 CTN

47043KG

4,255 CTNS OF COSMETICS (TONER, ESSENSE) INVO4,255 CTNS OF COSMETICS (TONER, ESSENSE) INVO4,255 CTNS OF COSMETICS (TONER, ESSENSE) INVO4,255 CTNS OF COSMETICS (TONER, ESSENSE) INVO4,255 CTNS OF COSMETICS (TONER, ESSENSE) INVO

HS 370130

2023-09-12

762 CTN

8373KG

762 CTNS OF COSMETICS (ESSENCE) INVOICE NO. K

HS 961620

2023-09-09

725 CTN

5959KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2023-09-08

333 CTN

4328KG

FOOD PREPARATIONS 333 CTNS OF FOOD PREPARATIONS INVOICE NO. KRAG23007-1

HS 210420

2023-09-06

479 CTN

4148KG

479 CTNS OF COSMETICS INVOICE NO. KRAS23008

HS 961620

2023-09-03

443 CTN

5671KG

TOOTHBRUSH 443 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS(TOOTHBRUSH) INVOICE NO. KRAC23008-2

HS 960321

2023-08-31

34 PKG

21415KG

OTHER FOOD PREPARATIONS(OMEGA-3) 210690

HS 210420

2023-08-24

1104 PKG

190KG

FOOD PREPARATIONS AND OTHER CONSUMABLE ITEMS

HS 210420

2023-08-21

1844 CTN

16215KG

1,844 CTNS OF COSMETICS (AMPOULE) INVOICE NO.1,844 CTNS OF COSMETICS (AMPOULE) INVOICE NO.

HS 961620

2023-08-18

1960 CTN

21895KG

COSMETICSCOSMETICS 1,960 CTNS OF COSMETICS INVOICE NO. KRAC23008

HS 961620

2023-08-13

4208 CTN

47337KG

COSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICS 4,208 CTNS OF COSMETICS INVOICE NO. KRAN23007-2

HS 961620

2023-08-11

1036 CTN

9852KG

1,036 CTNS OF COSMETICS(TONER, LOTION) INVOIC

HS 961620

2023-08-10

2704 CTN

29659KG

2,704 CTNS OF COSMETICS (LOTION) INVOICE NO.2,704 CTNS OF COSMETICS (LOTION) INVOICE NO.2,704 CTNS OF COSMETICS (LOTION) INVOICE NO.2,704 CTNS OF COSMETICS (LOTION) INVOICE NO.

HS 961620

2023-08-09

726 CTN

6800KG

726 CTNS OF COSMETICS (LOTION) INVOICE NO. KR

HS 961620

2023-08-06

34 PKG

17341KG

OTHER FOOD PREPARATIONS 2106.90

HS 210420

2023-08-03

1017 CTN

10006KG

1,017 CTNS OF COSMETICS(TONER, LOTION) INVOIC

HS 961620

2023-07-28

2004 CTN

19704KG

2,004 CTNS OF COSMETICS (LOTION) INVOICE NO.2,004 CTNS OF COSMETICS (LOTION) INVOICE NO.2,004 CTNS OF COSMETICS (LOTION) INVOICE NO.

HS 961620

2023-07-26

1645 CTN

20967KG

1,645 CTNS OF COSMETICS INVOICE NO. KRAG230061,645 CTNS OF COSMETICS INVOICE NO. KRAG23006

HS 961620

2023-07-21

2550 CTN

22966KG

2,550 CTNS OF COSMETICS INVOICE NO. KRAG230062,550 CTNS OF COSMETICS INVOICE NO. KRAG230062,550 CTNS OF COSMETICS INVOICE NO. KRAG23006

HS 961620

2023-07-20

4381 CTN

40440KG

4,381 CTNS OF COSMETICS INVOICE NO. KRAN230064,381 CTNS OF COSMETICS INVOICE NO. KRAN230064,381 CTNS OF COSMETICS INVOICE NO. KRAN230064,381 CTNS OF COSMETICS INVOICE NO. KRAN230064,381 CTNS OF COSMETICS INVOICE NO. KRAN23006

HS 961620

2023-07-18

987 CTN

9921KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2023-07-17

916 CTN

11140KG

916 CTNS OF COSMETICS(LOTION) INVOICE NO. KRA

HS 961620

2023-07-08

991 CTN

9935KG

991 CTNS OF TOOTHPASTE INVOICE NO. KRAG23006

HS

2023-07-07

4107 CTN

34424KG

COSMETICS AND OTHER CONSUMABLE ITEMSCOSMETICS AND OTHER CONSUMABLE ITEMS 4,107 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC23006-1COSMETICS AND OTHER CONSUMABLE ITEMSCOSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2023-07-06

784 CTN

11391KG

784 CTNS OF TOOTHPASTE INVOICE NO. KRAN23006

HS

2023-06-25

844 CTN

7039KG

COSMETICS (AMPOULE)

HS 961620

2023-06-25

1804 CTN

20107KG

COSMETICSCOSMETICS

HS 961620

2023-06-22

2352 CTN

20547KG

COSMETICSCOSMETICSCOSMETICS

HS 961620

2023-06-19

814 PKG

10682KG

814 CTNS OF SKIN CARE COSMETICS INVOICE NO. K

HS 330499

2023-06-16

1857 CTN

15450KG

COSMETICSCOSMETICS

HS 961620

2023-06-14

657 CTN

5450KG

COSMETICS

HS 961620

2023-06-07

924 CTN

11151KG

COSMETICS 924 CTNS OF COSMETICS INVOICE NO. KRAN23005

HS 961620

2023-06-01

979 CTN

7871KG

PREPARATIONS OF INSTANT COFFEE

HS 210111

2023-05-27

1763 CTN

14065KG

COSMETICSCOSMETICS

HS 961620

2023-05-21

821 CTN

10665KG

COSMETICS

HS 961620

2023-05-21

2312 CTN

20601KG

COSMETICSCOSMETICSCOSMETICS 2,312 CTNS OF COSMETICS INVOICE NO. KRAN23004-1

HS 961620

2023-05-19

2770 CTN

29778KG

BEAUTY SKIN CARE PREPARATION NESOI 2,770 CTNS OF COSMETICS (LOTION, BODY CREAM) INVOICE NO. KRAG23004-1BEAUTY SKIN CARE PREPARATION NESOI 2,770 CTNS OF COSMETICS (LOTION, BODY CREAM) INVOICE NO. KRAG23004-1BEAUTY SKIN CARE PREPARATION NESOI 2,770 CTNS OF COSMETICS (LOTION, BODY CREAM) INVOICE NO. KRAG23004-1

HS 330499

2023-05-16

906 CTN

7575KG

BEAUTY SKIN CARE PREPARATION NESOI 906 CTNS OF COSMETICS (TONER, LOTION) INVOICENO. KRAG23004-2

HS 330499

2023-05-16

742 CTN

12540KG

FOOD PREPARATIONS NESOI 742 CTNS OF FOOD PREPARATIONS (HEMOHIM) INVOICE NO. KRAG23004

HS 210420

2023-05-02

742 CTN

12540KG

FOOD PREPARATIONS NESOI 742 CTNS OF FOOD PREPARATIONS (HEMOHIM) INVOICE NO. KRAN23004

HS 210420

2023-05-01

1229 CTN

13966KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2023-04-26

4592 CTN

47249KG

COSMETICSCOSMETICSCOSMETICSCOSMETICS 4,592 CTNS OF COSMETICS INVOICE NO. KRAC23004COSMETICS

HS 961620

2023-04-20

6354 CTN

62598KG

COSMETICSCOSMETICSCOSMETICS 6,354 CTNS OF COSMETICS INVOICE NO. KRAG23003COSMETICSCOSMETICSCOSMETICSCOSMETICS

HS 961620

2023-04-17

6540 CTN

64254KG

COSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICS 6,540 CTNS OF COSMETICS INVOICE NO. KRAN23003-1

HS 961620

2023-04-06

5348 CTN

48860KG

COSMETICSCOSMETICS 5,348 CTNS OF COSMETICS INVOICE NO. KRAC23003COSMETICSCOSMETICSCOSMETICSCOSMETICS

HS 961620

2023-04-06

742 CTN

12540KG

742 CTNS OF FOOD PREPARATIONS (HEMOHIM) INV

HS 210420

2023-04-03

1344 CTN

14458KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2023-04-02

908 CTN

7554KG

TOOTH BRUSHES 908 CTNS OF TOOTH BRUSHES INVOICE NO. KRAG23002-1

HS 960330

2023-03-30

740 CTN

12476KG

PREPARATION FOR HAIR 740 CTNS OF PREPARATION FOR HAIR INVOICE NO. KRAN23002-2

HS 382000

2023-03-24

744 CTN

12517KG

SKIN CARE COSMETICS 744 CTNS OF SKIN CARE COSMETICS INVOICE NO. KRAG23002-2

HS 330499

2023-03-21

447 CTN

3931KG

TOOTH BRUSHES 447 CTNS OF TOOTH BRUSHES INVOICE NO. KRAN23002-1

HS 960330

2023-03-17

2160 CTN

4150KG

90905 ATOMY SANDWICH LAVER HS CODE:2008.99

HS 200899

2023-03-16

3221 CTN

28670KG

COSMETICSCOSMETICS 3,221 CTNS OF COSMETICS INVOICE NO. KRAG23002COSMETICSCOSMETICS

HS 961620

2023-03-13

5290 CTN

43131KG

COSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICS 5,290 CTNS OF COSMETICS INVOICE NO. KRAN23002

HS 961620

2023-03-06

1187 CTN

4930KG

TOOTH BRUSHES 1,187 CTNS OF TOOTH BRUSHES INVOICE NO. KRAC23002-1

HS 960330

2023-03-06

1109 CTN

9795KG

COSMETICS 1,109 CTNS OF STAINLESS SCRUBBERS INVOICE NO. KRAN23001-1

HS 292620

2023-03-04

1673 CTN

15570KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2023-03-01

4263 CTN

42510KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2023-02-13

800 CTN

7974KG

A00591 ATOMY ETHEREAL OIL PATCH . .

HS 380520

2023-02-12

3893 CTN

36543KG

COSMETICSCOSMETICS 3,893 CTNS OF COSMETICS INVOICE NO. KRAG23001COSMETICSCOSMETICS

HS 961620

2023-02-09

3393 CTN

29247KG

COSMETICSCOSMETICSCOSMETICS 3,393 CTNS OF COSMETICS INVOICE NO. KRAN23001COSMETICS

HS 961620

2023-02-03

3730 CTN

32098KG

COSMETICSCOSMETICSCOSMETICSCOSMETICS 3,730 CTNS OF COSMETICS INVOICE NO. KRAG22012

HS 961620

2023-01-31

959 CTN

9047KG

959 CTNS OF COSMETICS INVOICE NO. KRAS23001

HS 961620

2023-01-30

2828 CTN

29183KG

COSMETICSCOSMETICSCOSMETICS 2,828 CTNS OF COSMETICS INVOICE NO. KRAC23001

HS 961620

2023-01-23

800 CTN

7974KG

ATOMY ETHEREAL OIL PATCH (800CTNS=20PALLETS)

HS 380520

2023-01-17

3774 CTN

28572KG

3,774 CTNS OF COSMETICS INVOICE NO. KRAN2203,774 CTNS OF COSMETICS INVOICE NO. KRAN2203,774 CTNS OF COSMETICS INVOICE NO. KRAN2203,774 CTNS OF COSMETICS INVOICE NO. KRAN220

HS 961620

2023-01-15

897 CTN

8115KG

BEAUTY SKIN CARE PREPARATION NESOI 897 CTNS OF COSMETICS (TONER, LOTION) INVOICENO. KRAS22012

HS 330499

2023-01-03

4012 CTN

34448KG

BEAUTY SKIN CARE PREPARATION NESOI 4,012 CTNS OF COSMETICS (EYE CREAM) INVOICE NO. KRAC22012-1BEAUTY SKIN CARE PREPARATION NESOI 4,012 CTNS OF COSMETICS (EYE CREAM) INVOICE NO. KRAC22012-1BEAUTY SKIN CARE PREPARATION NESOI 4,012 CTNS OF COSMETICS (EYE CREAM) INVOICE NO. KRAC22012-1BEAUTY SKIN CARE PREPARATION NESOI 4,012 CTNS OF COSMETICS (EYE CREAM) INVOICE NO. KRAC22012-1

HS 330499

2022-12-18

2737 CTN

24995KG

COSMETICSCOSMETICSCOSMETICS

HS 961620

2022-12-15

426 CTN

4726KG

COSMETICS

HS 961620

2022-12-08

4931 CTN

37819KG

COSMETICSCOSMETICS 4,931 CTNS OF COSMETICS INVOICE NO. KRAN22011COSMETICSCOSMETICSCOSMETICS

HS 961620

2022-12-07

870 CTN

11166KG

COSMETICS AND OTHER CONSUMABLE ITEMS COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22012

HS 961620

2022-12-02

803 CTN

7162KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2022-11-25

3073 CTN

28163KG

COSMETICSCOSMETICSCOSMETICS 3,073 CTNS OF COSMETICS INVOICE NO. KRAG22010

HS 961620

2022-11-23

4242 CTN

36382KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2022-11-16

1604 CTN

17391KG

COSMETICSCOSMETICS 1,604 CTNS OF COSMETICS INVOICE NO. KRAN22010

HS 961620

2022-11-08

2160 CTN

4150KG

90905 ATOMY SANDWICH LAVER 2160 CTNS S.T.C. 2. . . .

HS 290719

2022-11-04

898 CTN

7525KG

COSMETICS 898 CTNS OF COSMETICS INVOICE NO. KRAC220010-1

HS 961620

2022-11-04

307 CTN

3015KG

COSMETICS 307 CTNS OF COSMETICS INVOICE NO. KRAC22010-2

HS 961620

2022-11-03

294 CTN

3475KG

CARTONS BOXES CASES BAGS AND OTHER PACKING CO

HS 630520

2022-10-29

1631 CTN

15390KG

COSMETICSCOSMETICS 1,631 CTNS OF COSMETICS INVOICE NO. KRAG22009-1

HS 961620

2022-10-22

812 CTN

9391KG

BEAUTY SKIN CARE PREPARATION NESOI 812 CTNS OF COSMETICS (TONER, ESSENCE, LOTION) INVOICE NO. KRAC22010

HS 330499

2022-10-16

1354 CTN

15310KG

BEAUTY SKIN CARE PREPARATION NESOI 1,354 CTNS OF COSMETICS (EYE CREAM, HAND CREAM) INVOICE NO. KRAG22007-1BEAUTY SKIN CARE PREPARATION NESOI 1,354 CTNS OF COSMETICS (EYE CREAM, HAND CREAM) INVOICE NO. KRAG22007-1

HS 040110

2022-10-08

2030 CTN

21782KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2022-10-07

1348 CTN

13387KG

COSMETICSCOSMETICS 1,348 CTNS OF COSMETICS INVOICE NO. KRAN22009-1

HS 961620

2022-10-04

735 CTN

12420KG

COSMETICS

HS 961620

2022-09-28

1093 CTN

13543KG

COSMETICSCOSMETICS 1093 CTNS OF COSMETICS INVOICE NO. KRAG22008-1

HS 961620

2022-09-28

1186 CTN

11196KG

COSMETICS 1,186 CTNS OF COSMETICS INVOICE NO. KRAN22008-1COSMETICS

HS 961620

2022-09-25

750 CTN

9784KG

COSMETICS

HS 961620

2022-09-17

1773 CTN

21546KG

COSMETICSCOSMETICS 1,773 CTNS OF COSMETICS INVOICE NO. KRAG22006

HS 961620

2022-09-01

1435 CTN

11374KG

COSMETICSCOSMETICS 1,435 CTNS OF COSMETICS INVOICE NO. KRAC22008-1

HS 961620

2022-09-01

820 CTN

11408KG

820 CTNS OF COSMETICS (TONER, SUN STICK) INV OICE NO. KRAN22007

HS 961620

2022-09-01

1142 CTN

8670KG

COSMETICS

HS 961620

2022-08-30

802 CTN

11316KG

COSMETICS 802 CTNS OF COSMETICS INVOICE NO. KRAG22007

HS 961620

2022-08-28

2150 CTN

17962KG

COSMETICSCOSMETICS

HS 961620

2022-08-22

926 CTN

10507KG

926 CTNS OF COSMETICS AND CONSUMABLE ITEMS IN

HS 961620

2022-08-20

767 CTN

7138KG

COSMETICS 767 CTNS OF COSMETICS INVOICE NO. KRAN22007-1

HS 961620

2022-08-09

722 CTN

10153KG

COSMETICS 722 CARTONS OF COSMETICS INVOICE NO. KRAN22005-2

HS 961620

2022-08-03

714 CTN

9712KG

COSMETICS 714 CTNS OF COSMETICS INVOICE NO. KRAC22006-3

HS 961620

2022-07-30

1117 CTN

10474KG

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIOBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO

HS 330420

2022-07-23

1459 CTN

14363KG

1,459 CTNS OFCOSMETICS AND OTHER CONSUMABLE ITEMSINVOICE NO. KRAN22006-11,459 CTNS OFCOSMETICS AND OTHER CONSUMABLE ITEMSINVOICE NO. KRAN22006-1

HS 292620

2022-07-23

2625 CTN

31777KG

COSMETICS AND OTHER CONSUMABLE ITEMSINVOICE NO. KRAN22006COSMETICS AND OTHER CONSUMABLE ITEMSINVOICE NO. KRAN22006COSMETICS AND OTHER CONSUMABLE ITEMSINVOICE NO. KRAN22006

HS 961620

2022-07-20

2160 CTN

4150KG

ATOMY SANDWICH LAVER 90905 ATOMY SANDWICH LAVER . HS CODE 2008.99 20 PLTS = 2160 CTNS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

HS 200899

2022-07-19

2783 CTN

26446KG

BEAUTY SKIN CARE PREPARATION NESOI 2,783 CTNS OF SKIN CARE COSMETICS (TONER AND LOTION) INVOICE NO. KRAC22006BEAUTY SKIN CARE PREPARATION NESOI 2,783 CTNS OF SKIN CARE COSMETICS (TONER AND LOTION) INVOICE NO. KRAC22006BEAUTY SKIN CARE PREPARATION NESOI 2,783 CTNS OF SKIN CARE COSMETICS (TONER AND LOTION) INVOICE NO. KRAC22006

HS 330499

2022-07-14

6302 CTN

61946KG

COSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICS 6,302 CTNS OF COSMETICS INVOICE NO. KRAG22005COSMETICSCOSMETICS

HS 961620

2022-07-13

995 CTN

10954KG

COSMETICS

HS 961620

2022-07-08

677 CTN

13982.22KG

677 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22005-1

HS 961620

2022-06-30

1656 CTN

17163KG

1656 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS1656 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2022-06-28

917 CTN

7710KG

COSMETICS 917 CTNS OF COSMETICS INVOICE NO. KRAC22006-1

HS 961620

2022-06-17

5030 PKG

38987KG

COSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICS

HS 961620

2022-06-17

1787 CTN

16149KG

COSMETICS AND OTHER CONSUMABLE ITEMSCOSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2022-06-11

631 CTN

10536.22KG

631 CTNS OF TOOTHPASTE AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22004

HS 830130

2022-06-11

1942 CTN

19739KG

BEAUTY SKIN CARE PREPARATION NESOI 1,942 CTNS OF SKIN CARE COSMETICS (TONER AND LOTION) INVOICE NO. KRAC22005-2BEAUTY SKIN CARE PREPARATION NESOI 1,942 CTNS OF SKIN CARE COSMETICS (TONER AND LOTION) INVOICE NO. KRAC22005-2

HS 330499

2022-06-11

728 CTN

8859KG

BEAUTY SKIN CARE PREPARATION NESOI 728 CTNS OF SKIN CARE COSMETICS (TONER, LOTION AND SUNBLOCK STICK) INVOICE NO. KRAC22005-3

HS 330499

2022-06-05

1798 CTN

22457KG

COSMETICSCOSMETICS 1,798 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22005

HS 961620

2022-06-03

1713 CTN

18076KG

COSMETICSCOSMETICS

HS 961620

2022-05-30

1568 CTN

23829.42KG

1,568 CTNS OF GRILLED LAVER AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAN22004-11,568 CTNS OF GRILLED LAVER AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAN22004-1

HS 292620

2022-05-29

1461 PKG

22932KG

COSMETICS AND OTHER CONSUMABLE ITEMSCOSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2022-05-28

3660 CTN

38515KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 3,660 CTNS OF SKIN CARE COSMETICS INVOICE NO. KRAG22003-5SKIN CARE COSMETICSSKIN CARE COSMETICS

HS 330499

2022-05-27

1673 CTN

23112.73KG

1,673 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22004-41,673 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22004-4

HS 961620

2022-05-27

3924 CTN

46814.7KG

3,924 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22005-13,924 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22005-13,924 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22005-13,924 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22005-1

HS 852410

2022-05-25

5573 CTN

55403KG

COSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICS

HS 961620

2022-05-20

1845 CTN

15723KG

TOOTH BRUSHES 1845 CTNS OF TOOTH BRUSHES INVOICE NO. KRAC22004-2TOOTH BRUSHES 1845 CTNS OF TOOTH BRUSHES INVOICE NO. KRAC22004-2

HS 960330

2022-05-20

1016 CTN

9984KG

BEAUTY SKIN CARE PREPARATION NESOI 1016 CTNS OF SKIN CARE COSMETICS(CREAM) INVOICE NO. KRAC22004-3

HS 330499

2022-05-14

2906 CTN

24310KG

SKIN CARE COSMETICSSKIN CARE COSMETICSSKIN CARE COSMETICS 2,906 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN22003-8

HS 330499

2022-05-12

4482 CTN

59543.62KG

4,482 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22004-14,482 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22004-14,482 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22004-14,482 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22004-14,482 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22004-1

HS 961620

2022-05-11

744 PKG

11408KG

TOOTHPASTE AND OTHER CONSUMABLE ITEMS

HS 830130

2022-05-11

1526 PKG

23053KG

COSMETICS AND OTHER CONSUMABLE ITEMSCOSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2022-05-11

1526 PKG

23053KG

COSMETICS AND OTHER CONSUMABLE ITEMSCOSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2022-05-11

744 PKG

11408KG

TOOTHPASTE AND OTHER CONSUMABLE ITEMS

HS 830130

2022-05-05

2567 CTN

25857KG

COSMETICSCOSMETICSCOSMETICS

HS 961620

2022-05-03

2791 CTN

37954.53KG

COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22003-3COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22003-3COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAC22003-3

HS 961620

2022-05-02

1833 CTN

24361KG

SKIN CARE COSMETICS 1833 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG22003SKIN CARE COSMETICS

HS 330499

2022-05-02

1670 CTN

12235KG

COSMETICSCOSMETICS 1670 CARTONS OF COSMETICS INVOICE NO. KRAG22003-3

HS 961620

2022-04-29

1903 CTN

18995KG

COSMETICS(LOTION)COSMETICS(LOTION)

HS 961620

2022-04-29

2193 CTN

21239KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 2193 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN22003-6

HS 330499

2022-04-29

2514 CTN

12615KG

TOOTH BRUSHESTOOTH BRUSHES 2514 CARTONS OF TOOTH BRUSHES INVOICE NO. KRAN22002-3

HS 960330

2022-04-29

1516 CTN

15798KG

COSMETICS 1516 CARTONS OF COSMETICS INVOICE NO. KRAN22003-2COSMETICS

HS 961620

2022-04-29

626 CTN

9048KG

COSMETICS

HS 961620

2022-04-29

1792 CTN

21913KG

GRILLED LAVERGRILLED LAVER

HS

2022-04-29

2027 CTN

27665.52KG

2027 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22003-22027 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22003-2

HS 961620

2022-04-26

1080 CTN

8625KG

PREPARATIONS OF INSTANT COFFEE ATOMY 1,080 CTNS OF PREPARATIONS OF INSTANT COFFEE ATOMY CAFE ARABICA INVOICE NO. KRAC22003-1

HS 210111

2022-04-26

3631 CTN

39788KG

COSMETICSCOSMETICSCOSMETICSCOSMETICS

HS 961620

2022-04-25

744 PKG

7949KG

COSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2022-04-20

1523 CTN

19862KG

COSMETICSCOSMETICS

HS 961620

2022-04-13

1080 CTN

8624.75KG

PREPARATIONS OF INSTANT COFFEE ATOMY CAFE ARABICA INVOICE N O. KRAN22003-1

HS 090111

2022-04-13

1018 CTN

9009KG

COSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2022-04-07

905 CTN

11769.11KG

TOOTH BRUSHES AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAS22003-1 FREIGHT PREPAID

HS 960330

2022-04-07

2265 CTN

25817.1KG

2,265 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22003-12,265 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22003-1

HS 290512

2022-04-05

3298 CTN

23333KG

TOOTH BRUSHES 3,298 CTNS OF TOOTH BRUSH INVOICE NO. KRAC22003-2TOOTH BRUSHES 3,298 CTNS OF TOOTH BRUSH INVOICE NO. KRAC22003-2TOOTH BRUSHES 3,298 CTNS OF TOOTH BRUSH INVOICE NO. KRAC22003-2

HS 960330

2022-04-04

1923 CTN

27670.05KG

1,923 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22002-21,923 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAG22002-2

HS 290512

2022-04-04

983 CTN

8096KG

SKIN CARE COSMETICS 983 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG22002

HS 330499

2022-03-24

903 CTN

8683KG

COSMETICS

HS 961620

2022-03-23

897 CTN

16942.41KG

897 CTNS OF TOOTHBRUSH AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAN22002-1

HS 960321

2022-03-23

933 CTN

11193KG

COSMETICS

HS 961620

2022-03-21

1080 CTN

8624KG

PREPARATIONS OF INSTANT COFFEE ATOMY CAFE ARABICA

HS 090111

2022-03-21

2746 CTN

27525KG

BEAUTY SKIN CARE PREPARATION NESOI 2,746 CTNS OF COSMETICS (SKIN CARE COSMETICS(EYE CREAM)) INVOICE NO. KRAC22002BEAUTY SKIN CARE PREPARATION NESOI 2,746 CTNS OF COSMETICS (SKIN CARE COSMETICS(EYE CREAM)) INVOICE NO. KRAC22002BEAUTY SKIN CARE PREPARATION NESOI 2,746 CTNS OF COSMETICS (SKIN CARE COSMETICS(EYE CREAM)) INVOICE NO. KRAC22002

HS 330499

2022-03-20

1024 CTN

7025KG

COSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2022-03-14

5046 CTN

60347.4KG

5,046 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAN220025,046 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAN220025,046 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAN220025,046 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAN220025,046 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAN22002

HS 961620

2022-03-14

1098 CTN

12296.19KG

1,098 CTNS OF PREPARATIONS OF INSTANT COFFEE ATOMY CAFE ARABICA 50T INVOICE NO. KRAG22002-

HS 090111

2022-03-14

714 CTN

10216KG

SKIN CARE COSMETICS 714 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAC22002-3

HS 330499

2022-03-05

2167 CTN

20423KG

TOOTH BRUSHESTOOTH BRUSHES

HS 960330

2022-03-04

1205 CTN

13422.02KG

1,205 CTNS OF COSMETICS AND OTHER CONSUMABLE ITEMS INVOICE NO. KRAN22001-4

HS 961620

2022-03-01

2078 CTN

19818KG

SKIN CARE COSMETICS 2,078 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG22001-1SKIN CARE COSMETICS

HS 330499

2022-02-27

895 CTN

8414KG

COSMETICS

HS 961620

2022-01-31

3137 CTN

27156KG

BEAUTY SKIN CARE PREPARATION NESOI 3137 CTNS OF SKIN CARE COSMETICS (TONER AND EYE CREAM) INVOICE NO. KRAC21012-1BEAUTY SKIN CARE PREPARATION NESOI 3137 CTNS OF SKIN CARE COSMETICS (TONER AND EYE CREAM) INVOICE NO. KRAC21012-1BEAUTY SKIN CARE PREPARATION NESOI 3137 CTNS OF SKIN CARE COSMETICS (TONER AND EYE CREAM) INVOICE NO. KRAC21012-1

HS 330499

2022-01-31

3137 CTN

27156KG

BEAUTY SKIN CARE PREPARATION NESOI 3137 CTNS OF SKIN CARE COSMETICS (TONER AND EYE CREAM) INVOICE NO. KRAC21012-1BEAUTY SKIN CARE PREPARATION NESOI 3137 CTNS OF SKIN CARE COSMETICS (TONER AND EYE CREAM) INVOICE NO. KRAC21012-1BEAUTY SKIN CARE PREPARATION NESOI 3137 CTNS OF SKIN CARE COSMETICS (TONER AND EYE CREAM) INVOICE NO. KRAC21012-1

HS 330499

2022-01-30

843 CTN

6245KG

INSTANT COFFEE ATOMY CAFE ARABICA BLACK 843 CARTONS OF INSTANT COFFEE ATOMY CAFE ARABICA BLACK INVOICE NO. KRAN21012-2

HS 090111

2022-01-30

843 CTN

6245KG

INSTANT COFFEE ATOMY CAFE ARABICA BLACK 843 CARTONS OF INSTANT COFFEE ATOMY CAFE ARABICA BLACK INVOICE NO. KRAN21012-2

HS 090111

2022-01-27

915 CTN

8073KG

GRILLED LAVER

HS

2022-01-19

854 CTN

6088KG

PREPARATIONS OF INSTANT COFFEE CAFE 854 CARTONS OF PREPARATIONS OF INSTANT COFFEE CAFE ARABICA INVOICE NO. KRAG21011-1

HS 210111

2022-01-19

841 CTN

10236KG

COSMETICS 841 CARTONS OF COSMETICS INVOICE NO. KRAG21011

HS 961620

2022-01-19

1318 CTN

8777KG

RAMEN

HS

2022-01-19

869 CTN

8079KG

COSMETICS 869 CARTONS OF COSMETICS INVOICE NO. KRAN21012

HS 961620

2022-01-16

651 CTN

5296KG

COFFEE PREPARATIONS BASED ON EXTRACT ESSENCE 651 CTNS OF PREPARATIONS OF INSTANT CAFE ARABICA INVOICE NO. KRAC21011-1

HS 380190

2022-01-12

923 CTN

11151KG

COSMETICS 923CTNS OF COSMETICS INVOICE NO. KRAN21011-2

HS 961620

2022-01-12

1042 CTN

8677KG

COSMETICS

HS 961620

2022-01-05

489 CTN

3492KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA AND OTHER CONSUMABLE ITEMS

HS 090111

2022-01-05

876 CTN

9843KG

COSMETICS 876 CARTONS OF COSMETICS INVOICE NO. KRAN21011

HS 961620

2022-01-04

796 CTN

9510KG

COSMETICS 796 CARTONS OF COSMETICS INVOICE NO. KRAG21011-2

HS 961620

2022-01-03

889 CTN

10633KG

BEAUTY SKIN CARE PREPARATION NESOI 889 CTNS OF COSMETICS INVOICE NO. KRAC21010-2

HS 330499

2021-12-21

616 CTN

5509KG

COSMETICS

HS 961620

2021-12-18

651 CTN

8489KG

SKIN CARE COSMETICS 651 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21010

HS 330499

2021-12-16

892 CTN

11349KG

COSMETICS(FACE TONER, LOTION)

HS 961620

2021-12-14

988 CTN

7829KG

COSMETICS

HS 961620

2021-12-03

939 CTN

8905KG

COSMETICS

HS 961620

2021-11-27

2131 CTN

15655KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 2131 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21010-1

HS 330499

2021-11-18

554 CTN

4940KG

COSMETICS

HS 961620

2021-11-14

1018 CTN

6076KG

SKIN CARE COSMETICS 1018 CARTONS OF COSMETICS INVOICE NO. KRAN21010-1

HS 961620

2021-11-09

1944 CTN

3736KG

90905 ATOMY SANDWICH LAVER 1944 CTNS (18 PLT S) HS CODE:2008.99

HS 200899

2021-11-05

398 CTN

5794KG

COSMETICS 398 CARTONS OF COSMETICS INVOICE NO. KRAG21009-3

HS 961620

2021-11-05

927 CTN

7148KG

COSMETICS 927 CARTONS OF COSMETICS INVOICE NO. KRAG21009-1

HS 961620

2021-11-02

346 CTN

3941KG

HEALTH FUNCTIONAL FOOD E-OMEGA3 346 CARTONS OF HEALTH FUNCTIONAL FOOD E-OMEGA3 INVOICE NO. KRAG21009-2

HS 290719

2021-10-29

921 CTN

9877KG

COSMETICS 921 CARTONS OF COSMETICS INVOICE NO. KRAN21009-3

HS 961620

2021-10-28

1811 CTN

14432KG

COSMETICS BEAUTY MAKE-UP OR SKIN CARE PRODUC TSCOSMETICS BEAUTY MAKE-UP OR SKIN CARE PRODUC TS

HS 330499

2021-10-25

885 CTN

7150KG

COSMETICS 885 CARTONS OF COSMETICS KRAN21009-1

HS 961620

2021-10-20

817 CTN

10691KG

COSMETICS

HS 961620

2021-10-12

497 CTN

5066KG

COSMETICS 497 CARTONS OF COSMETICS INVOICE NO. KRAG21008

HS 961620

2021-10-12

518 CTN

3970KG

COSMETICS 518 CARTONS OF COSMETICS INVOICE NO. KEN21009

HS 961620

2021-10-09

731 CTN

7190KG

COSMETICS 731 CARTONS OF COSMETICS INVOICE NO. KRAG21009

HS 961620

2021-10-09

517 CTN

3621KG

COSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2021-09-29

659 CTN

8736KG

FOOD PREPARATIONS NESOI 659 CTNS OF HEALTH FUNCTIONAL FOOD E-OMEGA3 INVOICE NO. KRAC21009-4

HS 160100

2021-09-29

1089 CTN

8358KG

BEAUTY SKIN CARE PREPARATION NESOI 1,089 CTNS OF SKIN CARE COSMETICS(CREAM) INVOICE NO. KRAC21009-2

HS 330499

2021-09-28

380 CTN

5609KG

COSMETICS AND OTHER CONSUMABLE ITEMS

HS 961620

2021-09-26

712 CTN

4903KG

COSMETICS BEAUTY MAKE-UP OR SKIN CARE PRODUC TS

HS 330499

2021-09-24

459 CTN

4004KG

COSMETICS 459 CARTONS OF COSMETICS INVOICE NO. KRAN21008

HS 961620

2021-09-21

757 CTN

6458KG

COSMETICS 757 CARTONS OF COSMETICS INVOICE NO. KRAN21008-1

HS 961620

2021-09-20

909 CTN

11177KG

COSMETICS

HS 961620

2021-09-18

671 CTN

5813KG

COSMETICS BB CREAM

HS 842111

2021-09-17

1183 CTN

8528KG

REMEN

HS

2021-09-12

1521 CTN

20465KG

COSMETICSCOSMETICS 1521 CARTONS OF COSMETICS INVOICE NO. KRAG21007-3

HS 961620

2021-09-12

684 CTN

11683KG

FOOD PREPARATIONS HEMOHIM

HS 210420

2021-08-25

891 CTN

6299KG

TOOTH BRUSHES 891 CTNS OF TOOTHBRUSHES INVOICE NO. KRAC21008-2

HS 960321

2021-08-24

1484 CTN

14542KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 1484 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN21007-5

HS 330499

2021-08-22

935 CTN

8436KG

COSMETICS

HS 961620

2021-08-18

892 CTN

10082KG

COSMETICS

HS 961620

2021-08-16

1209 CTN

12962KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 1510 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN21007-4

HS 330499

2021-08-10

285 CTN

2940KG

COSMETICS

HS 961620

2021-08-07

1773 CTN

16364KG

SKIN CARE COSMETICS 1,773 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21006-1SKIN CARE COSMETICS

HS 330499

2021-08-07

892 CTN

7938KG

COSMETICS 892 CARTONS OF COSMETICS INVOICE NO. KRAG21006-3

HS 961620

2021-08-07

2380 CTN

33576KG

COSMETICSCOSMETICS HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAG21006-5COSMETICS

HS 961620

2021-08-07

765 CTN

8702KG

COSMETICS

HS 961620

2021-08-02

2344 PKG

29984KG

2,344 CTNS OF COSMETICS AND OTHERCONSUMABLE ITEMS INVOICE NO. KRAG21006-22,344 CTNS OF COSMETICS AND OTHERCONSUMABLE ITEMS INVOICE NO. KRAG21006-2 HBL AMS NO : SUDUN1SOL011098A HS CODE : 3304.992,344 CTNS OF COSMETICS AND OTHERCONSUMABLE ITEMS INVOICE NO. KRAG21006-2

HS 330499

2021-08-01

386 CTN

4064KG

COSMETICS

HS 961620

2021-07-31

865 CTN

8087KG

PREPARATIONS OF INSTANT COFFEE

HS 210111

2021-07-27

813 CTN

7966KG

COSMETICS BEAUTY MAKE-UP OR SKIN CARE PRODUCTS

HS 330499

2021-07-26

844 CTN

7261KG

COSMETICS 844 CARTONS OF COSMETICS INVOICE NO. KRAN21006-3

HS 961620

2021-07-26

484 CTN

6503KG

COSMETICS BB CREAM COSMETICS BB CREAM INVOICE NO. KRAN21006-4-2

HS 842111

2021-07-26

726 CTN

10747KG

HEALTH FUNCTIONAL FOOD HEMOHIM HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAN21006-5

HS 850940

2021-07-24

994 PKG

9300KG

994 CTNS OF SKIN CARE COSMETICSAND OTHER CONSUMABLE ITEMS INVOICE NO. KRAS21006 HS CODE : 330499 HBL.SUDUN1SOL011105A

HS 330499

2021-07-23

1402 CTN

17254KG

BEAUTY SKIN CARE PREPARATION NESOI 1 420 CTNS OF COSMETICS INVOICE NO. KRAC21006-5BEAUTY SKIN CARE PREPARATION NESOI 1 420 CTNS OF COSMETICS INVOICE NO. KRAC21006-5

HS 330499

2021-07-19

2713 CTN

19562KG

TOOTHBRUSHTOOTHBRUSHTOOTHBRUSH TOOTHBRUSH INVOICE NO. KRAN21006-1

HS 960321

2021-07-18

744 CTN

7626KG

TOOTH BRUSHES TOOTH BRUSHES INVOICE NO. KRAG21005-4

HS 960330

2021-07-13

1116 CTN

7948KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2021-07-11

349 PKG

4188KG

HEALTH FUNCTIONAL FOOD HEMOHIM ANDOTHER CONS UMABLE ITEMS

HS 830130

2021-07-09

1133 CTN

10762KG

COSMETICS(BB CREAM) COSMETICS (BB CREAM) INVOICE NO. KRAC21006-2

HS 842111

2021-07-09

878 CTN

6407KG

POTATO RAMEN POTATO RAMEN INVOICE NO. KRAC21006-3

HS 110813

2021-07-09

749 CTN

9800KG

HEALTH FUNCTIONAL FOOD HEMOHIM HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAC21006-4

HS 850940

2021-07-08

860 CTN

8787KG

860 CTNS OFTOOTHBRUSH ANDOTHER CONSUMABLE I TEMS

HS 847439

2021-07-04

1659 CTN

14527KG

SKIN CARE COSMETICS LOTION SKIN CARE COSMETICS LOTION INVOICE NO. KRAC21006SKIN CARE COSMETICS LOTION

HS 330499

2021-07-04

1003 CTN

10623KG

TOOTHBRUSH TOOTHBRUSH INVOICE NO. KRAC21006-1

HS 960321

2021-07-03

744 CTN

11138KG

COSMETICS CREAM COSMETICS CREAM INVOICE NO. KRAG21005-3

HS 842111

2021-07-03

2261 CTN

17670KG

INSTANT COFFEE CAFE ARABICA BLACKINSTANT COFFEE CAFE ARABICA BLACK 2,261 CARTONS OF INSTANT COFFEE CAFE ARABICA BLACK INVOICE NO. KRAG21005-1

HS 090111

2021-07-03

915 CTN

11416KG

SKIN CARE COSMETICS 915 CARTONS OF SKIN CARE COSMETICS INVOICE NO.KRAG21006

HS 330499

2021-06-28

1404 CTN

2698KG

907 ATOMY SANDWICH LAVER 1404 CTNS(13 PLTS) HS CODE:2008.99

HS 200899

2021-06-26

781 CTN

10468KG

SKIN CARE COSMETICS SKIN CARE COSMETICS INVOICE NO. KRAN21005-5

HS 330499

2021-06-26

1003 CTN

10525KG

COSMETICS COSMETICS INVOICE NO. KRAN21006

HS 961620

2021-06-26

1080 CTN

2076KG

90905 ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS ) HS CODE:2008.99

HS 200899

2021-06-19

361 CTN

3618KG

COSMETICS COSMETICS INVOICE NO. KRAC21005-5

HS 961620

2021-06-17

685 CTN

9736KG

TOOTHPASTE TOOTHPASTE INVOICE NO. KRAC21005-4

HS 720241

2021-06-12

1610 PKG

20159KG

1,610 CTNS OF COSMETICS AND OTHERCONSUMABLE ITEMS INVOICE NO. KRAG21005-21,610 CTNS OF COSMETICS AND OTHERCONSUMABLE ITEMS INVOICE NO. KRAG21005-2 HS CODE : 3304.99 FREIGHT PREPAID

HS 330499

2021-06-06

1518 CTN

17395KG

COSMETICS TONERCOSMETICS TONER COSMETICS TONER INVOICE NO. KRAN21005-2

HS 961620

2021-06-03

2224 CTN

14874KG

TOOTHBRUSHESTOOTHBRUSHES 2,224 CARTONS OF TOOTHBRUSHES INVOICE NO. KRAN21005-1

HS 960321

2021-06-02

998 CTN

11625KG

SKIN CARE COSMETICS 998 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21004-3

HS 330499

2021-06-02

841 CTN

8665KG

HEALTH FUNCTIONAL FOOD HEMOHIM 841 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAG21004-2

HS 180631

2021-06-02

1193 CTN

9799KG

SKIN CARE COSMETICS 1193 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21005

HS 330499

2021-05-29

1123 CTN

8830KG

SKIN CARE COSMETICS LOTION BODY CRAM & TONER

HS 330499

2021-05-29

1108 CTN

10135KG

SKIN CARE COSMETICS BODY CREAM INVOICE NO

HS 330499

2021-05-27

497 PKG

4680KG

FOOD PREPARATIONS 210690

HS 210420

2021-05-27

2260 CTN

17455KG

TOOTHBRUSHTOOTHBRUSH 2260 CARTONS OF TOOTHBRUSH INVOICE NO. KRAG21004-1

HS 960321

2021-05-27

775 CTN

8970KG

COSMETICS LIP GLOW INVOICE NO KRAS21005 2

HS 330410

2021-05-27

786 CTN

6043KG

COSMETICS (TONER) COSMETICS (TONER) INVOICE NO. KRAC21005-2

HS 961620

2021-05-27

2209 CTN

20437KG

INSTANT COFFEE CAFE ARABICA BLACK INSTANT COFFEE CAFE ARABICA BLACK INVOICE NO. KRAC21005-3INSTANT COFFEE CAFE ARABICA BLACK

HS 090111

2021-05-21

979 CTN

8602KG

COSMETICS TONER COSMETICS TONER INVOICE NO. KRAC21005

HS 961620

2021-05-21

1080 CTN

8625KG

PREPARATIONS OF INSTANT COFFEE PREPARATIONS OF INSTANT COFFEE INVOICE NO. KRAC21005-1

HS 210111

2021-05-19

1895 CTN

19027KG

TOOTHBRUSH 1895 CARTONS OF TOOTHBRUSH INVOICE NO. KRAN21004-1TOOTHBRUSH

HS 960321

2021-05-19

692 CTN

8716KG

SKIN CARE COSMETICS 692 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN21004-3

HS 330499

2021-05-19

1080 CTN

2076KG

907 ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS) HS CODE:2008.99 SCAC CODE:PSLA AMS NO.:PSLAL21036030CHS

HS 200899

2021-05-19

1774 CTN

19154KG

SKIN CARE COSMETICS TONER, LOTION INVOICESKIN CARE COSMETICS TONER, LOTION INVOICE

HS 330499

2021-05-09

822 CTN

9860KG

SKIN CARE COSMETICS 822 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21004

HS 330499

2021-05-09

1134 CAS

9642KG

COSMETICS BB CREAM COSMETICS BB CREAM INVOICE NO. KRAC21004-3

HS 842111

2021-05-05

540 CTN

3489KG

HEALTH FUNCTIONAL FOOD

HS 850940

2021-05-05

804 CTN

8898KG

SKIN CARE COSMETICS SKIN CARE COSMETICS INVOICE NO. KRAC21004-2

HS 330499

2021-05-01

1733 CTN

21073KG

BEAUTY SKIN CARE PREPARATION NESOI 1 733 CTNS OF SKIN CARE COSMETICS INVOICE NO. KRAC21004BEAUTY SKIN CARE PREPARATION NESOI 1 733 CTNS OF SKIN CARE COSMETICS INVOICE NO. KRAC21004

HS 330499

2021-04-29

804 PCS

9305KG

------------ BMOU5419985 DESCRIPTION----------------------GENERIC DESCRIPTION-------------804 CTNS OF SKIN CARE COSMETICS (TONER ESSENCE) INVOICE NO. KRAS21004 FREIGHT PREPAID MARKINGS: N/M

HS 330499

2021-04-29

725 CTN

12128KG

HEALTH FUNCTIONAL FOOD HEMOHIM 725 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAN21003-4

HS 850940

2021-04-24

742 CTN

12540KG

HEALTH FUNCTIONAL FOOD HEMOHIM HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAC21003-6

HS 850940

2021-04-23

864 CTN

1660KG

90905 ATOMY SANDWICH LAVER 864 CTNS (8 PLTS)

HS 081350

2021-04-19

2411 CTN

19882KG

SKIN CARE COSMETICSSKIN CARE COSMETICSSKIN CARE COSMETICS 2,411 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21003-2

HS 330499

2021-04-19

895 CTN

7402KG

TOOTHBRUSH 895 CARTONS OF TOOTHBRUSH INVOICE NO. KRAG21003-1

HS 960321

2021-04-19

1647 CTN

18958KG

HEALTH FUNCTIONAL FOOD HEMOHIM 1,647 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAG21003-3HEALTH FUNCTIONAL FOOD HEMOHIM

HS 210420

2021-04-13

1687 CTN

9178KG

TOOTHBRUSHESTOOTHBRUSHES 1,687 CARTONS OF TOOTHBRUSHES INVOICE NO. KRAN21003-1

HS 960321

2021-04-10

1906 CTN

21439KG

HEALTH FUNCTIONAL FOOD HEMOHIMHEALTH FUNCTIONAL FOOD HEMOHIM HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAC21003-5

HS 850940

2021-04-09

1802 CTN

14802KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 1,802 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN21003-2

HS 330499

2021-04-08

316 CTN

4106KG

SKIN CARE COSMETICS INVOICE NO KRAS21003 1

HS 330499

2021-04-04

1773 CTN

13729KG

SKIN CARE COSEMTICS 1,773 CARTONS OF SKIN CARE COSEMTICS INVOICE NO. KRAC21003-2SKIN CARE COSEMTICS

HS 330499

2021-03-30

1763 CTN

22949KG

HEALTH FUNCTIONAL FOOD HEMOHIMHEALTH FUNCTIONAL FOOD HEMOHIM 1,763 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAN21003

HS 850940

2021-03-30

891 CTN

11459KG

PREPARATIONS OF INSTANT COFFEE CAPE PREPARATIONS OF INSTANT COFFEE CAPE ARABICA INVOICE NO. KRAC21003-3

HS 210111

2021-03-28

1642 CTN

22437KG

HEALTH FUNCTIONAL FOOD HEMOHIMHEALTH FUNCTIONAL FOOD HEMOHIM 1,642 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAG21003

HS 850940

2021-03-23

1467 CTN

21477KG

HEALTH FUNCTIONAL FOOD HEMOHIM 1,467 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAN21002-5HEALTH FUNCTIONAL FOOD HEMOHIM

HS 051199

2021-03-23

4060 CTN

31812KG

INSTANT COFFEE ATOMY CAFE ARABICA BLACK ININSTANT COFFEE ATOMY CAFE ARABICA BLACK ININSTANT COFFEE ATOMY CAFE ARABICA BLACK ININSTANT COFFEE ATOMY CAFE ARABICA BLACK IN

HS 090111

2021-03-22

1508 CTN

24083KG

HEALTH FUNCTIONAL FOOD HEMOHIMHEALTH FUNCTIONAL FOOD HEMOHIM 1,508 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAG21002-5

HS 051199

2021-03-21

1484 CTN

25079KG

HEALTH FUNCTIONAL FOOD HEMOHIMHEALTH FUNCTIONAL FOOD HEMOHIM 1,484 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAN21002-4

HS 210690

2021-03-21

1338 CTN

11363KG

HEALTH FUNCTIONAL FOOD HEMOHIM 1,338 CARTONS OF GRILLED LAVER INVOICE NO. KRAG21002-3HEALTH FUNCTIONAL FOOD HEMOHIM

HS 850940

2021-03-20

1657 CTN

22411KG

HEALTH FUNCTIONAL FOOD HEMOHIMHEALTH FUNCTIONAL FOOD HEMOHIM 1,657 CTNS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAC21003

HS 051199

2021-03-20

858 PCS

7649KG

------------ TCNU1168273 DESCRIPTION----------------------GENERIC DESCRIPTION-------------858 CTNS OF SKIN CARE COSMETICS INVOICE NO. KRAS21003-1 FREIGHT PREPAID MARKING: N/M

HS 330499

2021-03-18

742 CTN

12540KG

FOOD PREPARATIONS NESOI 742CTNS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAC21003-4

HS 160100

2021-03-18

1049 CTN

5872KG

TOOTH BRUSHES 1 049 CTNS OF TOOTH BRUSHES INVOICE NO. KRAC21003-1

HS 960330

2021-03-17

1648 CTN

12777KG

VITAMIN CVITAMIN C 1,648 CARTONS OF HEALTH FUNCTIONAL FOOD COLOR FOOD VITAMIN C INVOICE NO. KRAG21002-1

HS 293627

2021-03-17

790 CTN

10621KG

HEALTH FUNCTIONAL FOOD HEMOHIM 790 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAG21002-2

HS 180631

2021-03-15

203 CTN

2115KG

CLOLOR FOOD VITAMIN 203 CARTONS OF CLOLOR FOOD VITAMIN C INVOICE NO. KRAN21002-3

HS 293627

2021-03-15

820 CTN

12494KG

FOOD PREPARATIONS ATOMY HEMOHIM 820 CARTONS OF FOOD PREPARATIONS ATOMY HEMOHIM INVOICE NO. KRAN21002-4

HS 210420

2021-03-15

744 CTN

12293KG

HEALTH FUNCTIONAL FOOD HEMOHIM HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAC21002-3

HS 210420

2021-03-15

1029 CTN

16181KG

FOOD PREPARATIONS HEMOHIMFOOD PREPARATIONS HEMOHIM 1029 CTNS OF HEALTH FUNCHIONAL FOOD HEMOHIM INVOICE NO. KRAC21002-4

HS 210420

2021-03-13

2495 CTN

25622KG

SKIN CARE COSMETICS 2495 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21001SKIN CARE COSMETICSSKIN CARE COSMETICS

HS 330499

2021-03-09

2821 CTN

30975KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 2,821 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN21002SKIN CARE COSMETICS

HS 330499

2021-03-08

338 CTN

5682KG

HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO K

HS 841181

2021-03-06

1361 CTN

16415KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 1361 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21002

HS 330499

2021-03-05

727 CTN

6096KG

TOOTH BRUSH INVOICE NO KRAS21002 1, AS2021

HS 441700

2021-03-04

943 CTN

10645KG

SKIN CARE COSMETICS 943 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG21001-5

HS 330499

2021-03-04

1790 CTN

14628KG

CLOLOR FOOD VITAMIN C 1,790 CARTONS OF HEALTH FUNCTIONAL FOOD (CLOLOR FOOD VITAMIN C) INVOICE NO. KRAG21001-1CLOLOR FOOD VITAMIN C

HS 293627

2021-03-04

526 CTN

7338KG

PREPARATION S OF IN STAN T C OFFEE 526 CARTONS OF PREPARATIONS OF INSTANT COFFEE ATOMY CAFE ARABICA 50T INVOICE NO. KRAG21001-3

HS 090111

2021-03-04

599 CTN

8048KG

COSMETICS 599 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAG21001-4

HS 961620

2021-03-03

1033 CTN

11269KG

SKIN CARE COSMETICS INVOICE NO KRAC21002

HS 330499

2021-03-01

872 CTN

11914KG

SKIN CARE COSMETICS 872 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN21001-6

HS 330499

2021-02-28

505 CTN

5251KG

505 CTNS OFSKIN CARE COSMETICSINVOICE NO. K RAS21002

HS 961620

2021-02-28

3738 CTN

29448KG

HEALTH FUNCTIONAL FOOD CLOLOR FOOD 3,738 CTNS OF HEALTH FUNCTIONAL FOOD CLOLOR FOOD VITAMIN C INVOICE NO. KRAC21002-1HEALTH FUNCTIONAL FOOD CLOLOR FOODHEALTH FUNCTIONAL FOOD CLOLOR FOODHEALTH FUNCTIONAL FOOD CLOLOR FOOD

HS 850940

2021-02-26

2144 CTN

24957KG

PREPARATIONS OF INSTANT COFFEE 2144 CARTONS OF PREPARATIONS OF INSTANT COFFEE CAFE ARABICA INVOICE NO. KRAN21001-3PREPARATIONS OF INSTANT COFFEE

HS 210111

2021-02-26

597 CTN

9818KG

HEALTH FUNCTIONAL FOOD HEMOHIM 597 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAN21001-4

HS 850940

2021-02-24

749 CTN

11324KG

749 CTNS OFHEALTH FUNCTIONAL FOOD HEMOHIMI NVOICE NO.KRAC210002-2

HS 180631

2021-02-23

2160 CTN

4150KG

907 ATOMY SANDWICH LAVER 2160CTNS(20 PLTS) H S CODE:2008.99

HS 170240

2021-02-22

930 CTN

10242KG

SKIN CARE COSMETICS INVOICE NO KRAC21001 4

HS 330499

2021-02-15

1080 CTN

2076KG

90905 ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS ) HS CODE:2008.99

HS 200899

2021-02-15

3000 CTN

19713KG

INSTANT COFFEE ATOMY CAFE ARABICA BLACKINSTANT COFFEE ATOMY CAFE ARABICA BLACK 3,000 CARTONS OF INSTANT COFFEE ATOMY CAFE ARABICA BLACK INVOICE NO. KRAN21001-1INSTANT COFFEE ATOMY CAFE ARABICA BLACK

HS 090111

2021-02-15

3134 CTN

28460KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 3,134 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN21001SKIN CARE COSMETICS

HS 330499

2021-02-11

154 PKG

1903KG

COSMETUCS 330499

HS

2021-02-08

2336 CTN

14793KG

TOOTH BRUSHESTOOTH BRUSHES TOOTH BRUSHES INVOICE NO. KRAC21001-1

HS 960330

2021-02-08

775 CTN

9282KG

FOOD PREPARATIONS VITAMIN C FOOD PREPARATIONS VITAMIN C INVOICE NO. KRAC21001-3

HS 293627

2021-02-07

742 CTN

12540KG

HEALTH FUNCTIONAL FOOD HEMOHIM 742 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAG20012-5

HS 850940

2021-02-07

671 CTN

9396KG

HEALTH FUNCTIONAL FOOD HEMOHIM 671 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. AN20002-2

HS 180631

2021-02-02

2009 CTN

17698KG

SKIN CARE COSMETICS INVOICE NO KRAC21001SKIN CARE COSMETICS INVOICE NO KRAC21001

HS 330499

2021-01-28

373 CTN

6283KG

HEALTH FUNCTIONAL FOOD HEMOHIM 373 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAG20012-4

HS 850940

2021-01-28

634 CTN

8769KG

HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO

HS 850940

2021-01-23

777 CTN

5233KG

HEALTH FUNCTIONAL FOOD CLOLOR FOOD VITAMIN

HS 850940

2021-01-23

463 CTN

3956KG

SKIN CARE COSMETICS INVOICE NO KRAS21001

HS 330499

2021-01-22

955 CTN

6224KG

TOOTHBRUSH 955 CARTONS OF TOOTHBRUSH INVOICE NO. KRAN20012-3

HS 960321

2021-01-22

1009 CTN

9860KG

HEALTH FUNCTIONAL FOOD MILK THISTLE 1009 CARTONS OF HEALTH FUNCTIONAL FOOD MILK THISTLE INVOICE NO. KRAN20012-4

HS 190190

2021-01-22

742 CTN

12540KG

SKIN CARE COSMETICS 742 CARTONS OF HEALTH FUNCTIONAL FOOD HEMOHIM HS CODE 210690 INVOICE NO. KRAN20012-5

HS 210690

2021-01-14

480 CTN

5905KG

FOOD PREPARATIONS ATOMY MILK THISTLE 480 CTNS FOOD PREPARATIONS ATOMY MILK THISTLE INVOICE NO. KRAG20012-3

HS 210420

2021-01-14

780 CTN

11537KG

HEALTH FUNCTIONAL HEMOHIM INVOICE NO KRAC20

HS 901819

2021-01-14

973 CTN

8892KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2021-01-11

1287 CTN

8755KG

SKIN CARE COSMETICS 1,287 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG20012

HS 330499

2021-01-11

1801 CTN

22629KG

HEALTH FUNCTIONAL FOOD (ALASKAE-OMEGA-3) 1,801 CARTONS OF HEALTH FUNCTIONAL FOOD (ALASKA E-OMEGA-3) INVOICE NO. KRAG20012-2HEALTH FUNCTIONAL FOOD (ALASKAE-OMEGA-3)HEALTH FUNCTIONAL FOOD (ALASKAE-OMEGA-3)

HS 210420

2021-01-11

2996 CTN

24166KG

INSTANT COFFEE ATOMY CAFEINSTANT COFFEE ATOMY CAFEINSTANT COFFEE ATOMY CAFE 2,996 CARTONS OF INSTANT COFFEE ATOMY CAFE ARABICA BLACK INVOICE NO. KRAG20012-1

HS 210111

2021-01-11

1144 CTN

12612KG

HEALTH FUNCTIONAL FOOD 1,144 CTNS OF HEALTH FUNCTIONAL FOOD E-OMEGA-3 INVOICE NO. KRAG20011-5

HS 210420

2021-01-08

2370 CTN

21229KG

INSTANT COFFEE ATOMY CAFE ARABICA BLACKINSTANT COFFEE ATOMY CAFE ARABICA BLACK 2,370 CARTONS OF INSTANT COFFEE ATOMY CAFE ARABICA BLACK INVOICE NO. KRAN20012-1INSTANT COFFEE ATOMY CAFE ARABICA BLACK

HS 090111

2021-01-08

617 CTN

8000KG

SKIN CARE COSMETICS 617 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN20012-2

HS 330499

2021-01-07

458 CTN

5907KG

SKIN CARE COSMETICS

HS 330499

2020-12-31

2050 CTN

17683KG

TOOTHBRUSHTOOTHBRUSH TOOTHBRUSH INVOICE NO. KRAC20012-1

HS 960321

2020-12-29

926 CTN

11900KG

SKIN CARE COSMETICS INVOICE NO KRAN20011 3SKIN CARE COSMETICS INVOICE NO KRAN20011 3

HS 330499

2020-12-28

1904 CTN

23191KG

HEALTH FUNCTIONAL FOOD E-OMEGA-3HEALTH FUNCTIONAL FOOD E-OMEGA-3 1,904 CARTONS OF HEALTH FUNCTIONAL FOOD E-OMEGA-3 INVOICE NO. KRAN20011-5

HS 210420

2020-12-23

816 CTN

7222KG

TOOTHBRUSH INVOICE NO KRAS20012 1

HS 960321

2020-12-22

2535 CTN

28705KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 2,535 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG20011-4SKIN CARE COSMETICS

HS 330499

2020-12-21

540 CTN

1038KG

90905 ATOMY SANDWICH LAVER 540CTNS (5PLTS) HS CODE:2008.99 SCAC CODE:PSLA AMS NO.:PSLAP20116088STL

HS 200899

2020-12-20

981 CTN

8787KG

SKIN CARE COSMETICS SKIN CARE COSMETICS INVOICE NO. KRAC20012

HS 330499

2020-12-20

3039 CTN

29093KG

SKIN CARE COSMETICS INVOICE NO KRAN20011 2SKIN CARE COSMETICS INVOICE NO KRAN20011 2SKIN CARE COSMETICS INVOICE NO KRAN20011 2

HS 330499

2020-12-20

2000 CTN

18990KG

PREPARATIONS OF INSTANT COFFEE CAFEPREPARATIONS OF INSTANT COFFEE CAFE 2,000 CARTONS OF PREPARATIONS OF INSTANT COFFEE CAFE ARABICA INVOICE NO. KRAG20011-1

HS 210111

2020-12-20

1594 CTN

18993KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 1594 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAG20011-2

HS 330499

2020-12-17

511 CTN

4426KG

SKIN CARE COSMETICS INVOICE NO KRAS20011 2

HS 330499

2020-12-14

84 PKG

1364KG

OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL 732393

HS 732393

2020-12-14

1011 CTN

9812KG

SKIN CARE COSMETICS INVOICE NO KRAN20011

HS 330499

2020-12-14

1080 CTN

2076KG

90905 ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS ) HS CODE:2008.99

HS 200899

2020-12-11

438 CTN

5666KG

SKIN CARE COSMETICS INVOICE NO KRAC20011 4

HS 330499

2020-12-11

1080 CTN

2076KG

ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS) HS C ODE:2008.99

HS 200899

2020-12-08

990 CTN

7753KG

SKIN CARE COSMETICS INVOICE

HS 330499

2020-12-07

3970 CTN

32993KG

INSTANT COFFEE CAFE ARABICA BLACKINSTANT COFFEE CAFE ARABICA BLACKINSTANT COFFEE CAFE ARABICA BLACK 3,970 CARTONS OF INSTANT COFFEE CAFE ARABICA BLACK INVOICE NO. KRAN20011-1INSTANT COFFEE CAFE ARABICA BLACK

HS 090111

2020-12-05

317 CTN

5100KG

HEALTH FUNCTIONAL FOOD HEMOHIM HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO. KRAC20011-3

HS 210420

2020-12-04

371 CTN

6270KG

371 CTNS OFHEALTH FUNCTIONAL FOOD (ATOMY HEM OHIM)

HS 850940

2020-12-04

371 CTN

6270KG

371 CTNS OFHEALTH FUNCTIONAL FOOD (ATOMY HEM OHIM)

HS 850940

2020-12-03

1080 CTN

2076KG

ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS) HS CODE:2008.99

HS 200899

2020-11-29

907 CTN

9811KG

GRILLED LAVER INVOICE NO KRAS20011 1

HS 292620

2020-11-29

701 CTN

7149KG

SKIN CARE COSMETICS INVOICE NO KRAS20011

HS 330499

2020-11-29

1656 CTN

16936KG

SKI NCARE COSMETICSSKI NCARE COSMETICS SKIN CARE COSMETICS INVOICE NO. KRAC20011-2

HS 961620

2020-11-24

1413 CTN

16527KG

SKIN CARE COSMETICSSKIN CARE COSMETICS 1,413 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN20010-4

HS 330499

2020-11-24

420 CTN

1826KG

TOOTHBRUSH 420 CARTONS OF TOOTHBRUSH INVOICE NO. KRAN20010-3

HS 960321

2020-11-22

799 CTN

10541KG

SKIN CARE COSMETICS INVOICE NO KRAC20011

HS 330499

2020-11-22

1818 CTN

18783KG

INSTANT COFFEE CAFE ARABICA BLACK INVOICE NOINSTANT COFFEE CAFE ARABICA BLACK INVOICE NO

HS 090111

2020-11-21

4154 CTN

39530KG

INSTANT COFFEE CAFE ARABICA BLACK INVOICE NOINSTANT COFFEE CAFE ARABICA BLACK INVOICE NOINSTANT COFFEE CAFE ARABICA BLACK INVOICE NOINSTANT COFFEE CAFE ARABICA BLACK INVOICE NO

HS 090111

2020-11-15

4283 CTN

38286KG

INSTANT COFFEE CAFE ARABICA BLACKINSTANT COFFEE CAFE ARABICA BLACKINSTANT COFFEE CAFE ARABICA BLACK INSTANT COFFEE CAFE ARABICA BLACK INVOICE NO. KRAG20010-1INSTANT COFFEE CAFE ARABICA BLACK

HS 090111

2020-11-15

119 PKG

984KG

OTHER FOOD PREPARATIONS 210690

HS 210420

2020-11-11

1933 CTN

23938KG

SKIN CARE COSMETICS INVOICE NO KRAN20009 4SKIN CARE COSMETICS INVOICE NO KRAN20009 4

HS 330499

2020-11-10

1579 CTN

17628KG

SKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICE

HS 330499

2020-11-07

407 CTN

3702KG

SKIN CARE COSMETICS SKIN CARE COSMETICS INVOICE NO. KRAC20010-2

HS 330499

2020-11-03

871 CTN

7415KG

BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS INVOICE NO. KRAS20010

HS 330499

2020-11-03

1009 CTN

7075KG

FRUIT EDIBLE PLANT PARTS NESOI PREP ETC. N GRILLED LAVER INVOICE NO. KRAS20010-1

HS 381230

2020-11-02

737 CTN

8251KG

CLOLOR FOOD VITAMIN C INVOIC

HS 293627

2020-11-01

256 CTN

2256KG

COSMETICS GRILLED LAVER INVOICE NO. KRAG20009-5

HS 961620

2020-10-30

3114 CTN

24243KG

GRILLED LAVERGRILLED LAVERGRILLED LAVER GRILLED LAVER INVOICE NO. KRAC20010-1

HS

2020-10-27

1659 CTN

16025KG

SKIN CARE COSMETICS INVOICE NO KRAC20009 3SKIN CARE COSMETICS INVOICE NO KRAC20009 3

HS 330499

2020-10-27

1695 CTN

16577KG

SKIN CARE COSMETICS INVOICE NO KRAC20010SKIN CARE COSMETICS INVOICE NO KRAC20010

HS 330499

2020-10-25

3147 CTN

28170KG

TOOTHBRUSH INVOICE NO KRAG2TOOTHBRUSH INVOICE NO KRAG2TOOTHBRUSH INVOICE NO KRAG2

HS 960321

2020-10-20

3537 CTN

33433KG

TOOTH BRUSHES INVOICE NO KRAN20009 1TOOTH BRUSHES INVOICE NO KRAN20009 1TOOTH BRUSHES INVOICE NO KRAN20009 1TOOTH BRUSHES INVOICE NO KRAN20009 1

HS 960330

2020-10-20

901 CTN

8048KG

HEALTH FUNCTIONAL FOOD HEALTH FUNCTIONAL FOOD(CLOLOR FOOD VITAMIN C) INVOICE NO. KRAN20009-3

HS 210420

2020-10-15

1434 CTN

14257KG

SKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICE

HS 330499

2020-10-13

1183 CTN

12497KG

SKIN CARE COSMETICS INVOICE NO KRAN20009 2SKIN CARE COSMETICS INVOICE NO KRAN20009 2

HS 330499

2020-10-13

1218 CTN

15417KG

SKIN CARE COSMETICS 1,218 CTNS OF SKIN CARE COSMETICS INVOICE NO. KRAG20009-2SKIN CARE COSMETICS

HS 330499

2020-10-11

550 CTN

4773KG

SKIN CARE COSMETICS INVOICE NO KRAS20009

HS 330499

2020-10-09

493 CTN

3593KG

SKIN CARE COSMETICS INVOICE NO KRAC20009 2

HS 330499

2020-10-09

3207 CTN

29096KG

TOOTH BRUSH INVOICE NO KRAC20009 1TOOTH BRUSH INVOICE NO KRAC20009 1TOOTH BRUSH INVOICE NO KRAC20009 1

HS 441700

2020-10-04

1010 CTN

7761KG

BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS INVOICE NO. KRAN20009

HS 330499

2020-10-02

423 PKG

2727KG

TOOTHBRUSH INVOICE NO KRAG2

HS 960321

2020-09-21

886 CTN

7214KG

SKIN CARE COSMETICS INVOICE NO KRAC20009

HS 330499

2020-09-20

2198 CTN

16337KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-09-14

1863 CTN

22095KG

SKIN CARE COSMETICS INVOSKIN CARE COSMETICS INVO

HS 330499

2020-09-14

2102 CTN

20335KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-09-09

760 CTN

9683KG

SKIN CARE COSMETICS 760 CARTONS OF SKIN CARE COSMETICS INVOICE NO. KRAN20008

HS 330499

2020-09-09

530 CTN

3471KG

TOOTH BRUSHES INVOICE NO KRAC20008 2

HS 960330

2020-09-02

495 CTN

3751KG

TOOTHBRUSH INVOICE NO KRAS20008 1

HS 960321

2020-08-31

1101 CTN

15640KG

SKIN CARE COSMETICS INVOICE NO KRAC20008SKIN CARE COSMETICS INVOICE NO KRAC20008

HS 330499

2020-08-31

76 PKG

963KG

OTHER FOOD PREPARATIONS 210690

HS 210420

2020-08-25

420 CTN

2962KG

SKIN CARE COSMETICS INVOICE NO AN20007 2

HS 330499

2020-08-24

486 CTN

3574KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-08-22

2771 CTN

24450KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-08-18

852 CTN

9988KG

SKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICE

HS 330499

2020-08-13

958 CTN

8482KG

POTATO RAMEN INVOICE NO AG2

HS 110813

2020-08-09

164 PKG

1414KG

OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL 7323.93

HS 732393

2020-08-08

1585 CTN

20912KG

SKIN CARE COSMETICS INVOICE NO AN20007SKIN CARE COSMETICS INVOICE NO AN20007

HS 330499

2020-08-06

609 CTN

6186KG

SKIN CARE COSMETICS INVOICE NO AC20007

HS 330499

2020-08-05

1080 CTN

2076KG

ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS) HS C ODE:2008.99

HS 200899

2020-08-01

2208 CTN

16816KG

TOOTHBRUSH INVOICE NO AN20007 1TOOTHBRUSH INVOICE NO AN20007 1

HS 960321

2020-07-29

425 CTN

5156KG

SKIN CARE COSMETICS INVOICE NO AS20007

HS 330499

2020-07-26

540 CTN

4312KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-07-26

720 CTN

12298KG

HEALTH FUNCTIONAL FOOD HOMOHIM INVOICE

HS 850940

2020-07-25

58 PKG

429KG

SKIN CARE COSMETICS 3304.99

HS 330499

2020-07-21

254 PKG

1688KG

OTHER FOOD PREPARATIONS 2106.90-9099

HS 210420

2020-07-18

662 CTN

4291KG

TOOTHBRUSH INVOICE NO AC20007 1

HS 960321

2020-07-12

1453 CTN

12835KG

TOOTH BRUSH INVOICE NO AG20TOOTH BRUSH INVOICE NO AG20

HS 441700

2020-07-12

1731 CTN

22053KG

SKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICE

HS 330499

2020-07-12

1701 CTN

13092KG

INSTANT COFFEE ATOMY CAFE ARABICA BLACK INVINSTANT COFFEE ATOMY CAFE ARABICA BLACK INV

HS 090111

2020-07-10

540 CTN

4312KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-07-06

168 PKG

813KG

TOOTH BRUSHES 9603.21-0000

HS 960330

2020-07-06

1872 CTN

23126KG

SKIN CARE COSMETICS INVOICE NO AN20006SKIN CARE COSMETICS INVOICE NO AN20006SKIN CARE COSMETICS INVOICE NO AN20006

HS 330499

2020-07-06

270 PKG

2156KG

OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL 7323.93

HS 732393

2020-07-03

570 CTN

4905KG

GRILLED LAVER INVOICE NO AS20006 1

HS 292620

2020-07-03

1242 CTN

20012KG

SKIN CARE COSMETICS INVOICE NO AS20006SKIN CARE COSMETICS INVOICE NO AS20006

HS 330499

2020-07-03

405 CTN

4062KG

FOOD PREPARATIONS CLOLOR FOOD VITAMIN C

HS 210420

2020-06-28

137 PKG

1225KG

OTHER FOOD PREPARATIONS 2106.90-9099

HS 210420

2020-06-27

1352 CTN

8068KG

PREPARATION OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-06-27

158 CTN

1142KG

SKIN CARE COSMETICS INVOICE NO AC20006 2

HS 330499

2020-06-27

786 CTN

7486KG

SKIN CARE COSMETICS INVOICE NO AC20006

HS 330499

2020-06-22

168 PKG

813KG

TOOTH BRUSHES 9603.21-0000

HS 960330

2020-06-19

1365 CTN

16818KG

SKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICE

HS 330499

2020-06-13

295 CTN

2175KG

CLOLOR FOOD VITAMIN C FOOD PREPARATIONS INV

HS 210420

2020-06-12

2357 CTN

17926KG

INSTANT COFFEE CAFE ARABICA BLACKINSTANT COFFEE CAFE ARABICA BLACK

HS 090111

2020-06-07

13 PKG

86KG

OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL 7323.93

HS 732393

2020-06-06

2139 CTN

24166KG

SKIN CARE COSMETICS INVOICE NO AC20005SKIN CARE COSMETICS INVOICE NO AC20005SKIN CARE COSMETICS INVOICE NO AC20005

HS 330499

2020-06-06

2346 CTN

18985KG

INSTANT COFFEE CAFE ARABICA BLACK INVOICE NOINSTANT COFFEE CAFE ARABICA BLACK INVOICE NO

HS 090111

2020-06-06

1758 PKG

20092KG

SKIN CARE COSMETICS INVOICE NO AN20005SKIN CARE COSMETICS INVOICE NO AN20005

HS 330499

2020-06-03

333 CTN

2969KG

SKIN CARE COSMETICS INVOICE NO AN20004 2

HS 330499

2020-06-01

134 PKG

855KG

PLASTIC BAG 3923.21

HS 392220

2020-05-29

314 CTN

4595KG

FOOD PREPARATIONS HEMOHIM I

HS 210420

2020-05-29

314 CTN

4595KG

FOOD PREPARATIONS HEMOHIM I

HS 210420

2020-05-27

113 PKG

499KG

PLASTIC BAG 3923.21

HS 392220

2020-05-25

1369 CTN

10826KG

INSTANT COFFEE CAFE ARABICA BLACK INVOICE NOINSTANT COFFEE CAFE ARABICA BLACK INVOICE NO

HS 090111

2020-05-25

606 CTN

6114KG

SKIN CARE COSMETICS INVOICE NO AS20005

HS 330499

2020-05-22

2391 CTN

21726KG

INSTANT COFFEE CAFE ARABICA BLACK INVOICE NOINSTANT COFFEE CAFE ARABICA BLACK INVOICE NOINSTANT COFFEE CAFE ARABICA BLACK INVOICE NO

HS 090111

2020-05-20

2404 CTN

25805KG

SKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICE

HS 330499

2020-05-14

1343 CTN

15307KG

FRUIT EDIBLE PLANT PARTS NESOI PREP ETC. N GRILLED LAVER INVOICE NO. AG20004-1FRUIT EDIBLE PLANT PARTS NESOI PREP ETC. N GRILLED LAVER INVOICE NO. AG20004-1

HS 381230

2020-05-12

384 CTN

5423KG

FOOD PREPARATIONS HEMOHIM FOOD PREPARATIONS HEMOHIM INVOICE NO. AC20004-3

HS 210420

2020-05-10

1470 CTN

11827KG

TOOTHBRUSH INVOICE NO AN20004 1TOOTHBRUSH INVOICE NO AN20004 1

HS 960321

2020-05-10

2956 CTN

32176KG

SKIN CARE COSMETICS INVOICE NO AN20004SKIN CARE COSMETICS INVOICE NO AN20004SKIN CARE COSMETICS INVOICE NO AN20004SKIN CARE COSMETICS INVOICE NO AN20004

HS 330499

2020-05-09

963 CTN

11099KG

SKIN CARE COSMETICS INVOICE NO AS20004

HS 330499

2020-05-04

432 CTN

3450KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-04-29

423 CTN

3838KG

GRILLED LAVER INVOICE NO AS20004 1

HS 292620

2020-04-28

1080 CTN

2076KG

ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS) HS C ODE:2008.99

HS 200899

2020-04-23

1413 CTN

13728KG

TOOTHBRUSH INVOICE NO AC20004 1TOOTHBRUSH INVOICE NO AC20004 1

HS 960321

2020-04-23

1619 CTN

13639KG

SKIN CARE COSMETICS INVOICE NO AC20004 2SKIN CARE COSMETICS INVOICE NO AC20004 2

HS 330499

2020-04-23

1080 CTN

2076KG

ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS) HS C ODE:2008.99

HS 200899

2020-04-21

540 CTN

4312KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-04-19

216 PKG

1725KG

OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL 7323.93

HS 732393

2020-04-19

990 CTN

11994KG

TOOTHPASTE INVOICE NO AN20003 5

HS 481320

2020-04-18

1498 CTN

17890KG

SKIN CARE COSMETICSSKIN CARE COSMETICS SKIN CARE COSMETICS INVOICE NO. AG20003

HS 330499

2020-04-18

1080 CTN

2076KG

ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS) HS CODE:2008.99

HS 200899

2020-04-17

921 CTN

10292KG

GRILLED LAVER INVOICE NO AG

HS

2020-04-16

1745 CTN

24486KG

SKIN CARE COSMETICS INVOICE NO AC20004SKIN CARE COSMETICS INVOICE NO AC20004

HS 330499

2020-04-16

540 CTN

4312KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-04-09

436 CTN

3786KG

SKIN CARE COSMETICS INVOICE NO AS20003

HS 330499

2020-04-07

896 CTN

9610KG

TOOTH BRUSHES INVOICE NO AN20003 1

HS 960330

2020-04-07

1736 CTN

20883KG

SKIN CARE COSMETICS INVOICE NO AN20003SKIN CARE COSMETICS INVOICE NO AN20003SKIN CARE COSMETICS INVOICE NO AN20003

HS 330499

2020-04-05

20 CTN

7074KG

CARTON BOX INVOICE NO AC20003 3

HS 820411

2020-04-05

426 CTN

4890KG

TOOTHPASTE INVOICE NO AC20003 5

HS 481320

2020-04-01

2723 CTN

27154KG

SKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICESKIN CARE COSMETICS INVOICE

HS 330499

2020-03-29

233 PCS

2912KG

------------ ECMU2111309 DESCRIPTION---------GRILLED LAVER INVOICE NO. AS20003-1 -------------GENERIC DESCRIPTION-------------

HS 292620

2020-03-28

1080 CTN

2076KG

ATOMY SANDWICH LAVER 1080 CTNS(10 PLTS) HS C ODE:2008.99

HS 200899

2020-03-28

1252 CTN

13673KG

SKIN CARE COSMETICS INVOICE NO AC20003SKIN CARE COSMETICS INVOICE NO AC20003

HS 330499

2020-03-27

1009 CTN

11960KG

SKIN CARE COSMETICS 1009 CARTONS OF SKIN CARE COSMETICS INVOICE NO. AN20002-2

HS 330499

2020-03-26

878 CTN

9607KG

GRILLED LAVER GRILLED LAVER INVOICE NO. AC20003-1

HS 292620

2020-03-16

3201 CTN

32289KG

SKIN CARE COSMETICS INVOICE NO AC20002SKIN CARE COSMETICS INVOICE NO AC20002SKIN CARE COSMETICS INVOICE NO AC20002

HS 330499

2020-03-14

782 CTN

9428KG

GRILLED LAVER INVOICE NO A

HS

2020-03-10

774 CTN

8954KG

HEALTH FUNCTIONAL FOOD E OMEGA

HS 293628

2020-03-08

501 CTN

3119KG

501 CTNS OF ORAL CARE SET INVOICE NO AS20002

HS 330690

2020-03-08

766 CTN

8938KG

SKIN CARE COSMETICS INVOICE NO AS20002

HS 330499

2020-03-05

689 CTN

6813KG

FOOD PREPARATIONS VITAMIN C

HS 293627

2020-03-04

2717 CTN

24404KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-03-04

2900 CTN

28577KG

SKIN CARE COSMETICS INVOICE NO AN20002SKIN CARE COSMETICS INVOICE NO AN20002SKIN CARE COSMETICS INVOICE NO AN20002

HS 330499

2020-03-04

955 CTN

10590KG

INSTANT COFFEE CAFE ARABICA BLACK INVOI

HS 090111

2020-03-04

20 CTN

6671KG

CARTON BOX INVOICE NO AC20002 3

HS 820411

2020-02-27

1685 CTN

11866KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-02-27

1685 CTN

11866KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-02-25

1297 CTN

9969KG

INSTANT COFFEE CAFE ARABICA BLACK

HS 090111

2020-02-18

1103 CTN

9619KG

SKIN CARE COSMETICS

HS 330499

2020-02-17

2154 CTN

17632KG

SKIN CARE COSMETICS INVOICE NO AN20001SKIN CARE COSMETICS INVOICE NO AN20001

HS 330499

2020-02-09

498 CTN

6275KG

TOOTHPASTE INVOICE NO AG19037

HS

2020-02-04

1295 CTN

12791KG

SKIN CARE COSMETICS INVOICE NO AS20001SKIN CARE COSMETICS INVOICE NO AS20001

HS 330499

2020-02-04

933 CTN

9647KG

SKIN CARE COSMETICS INVOICE NO AC20001 2

HS 330499

2020-02-01

1528 CTN

12035KG

HEALTH FUNCTIONAL FOOD PROBIOTICS INVOICEHEALTH FUNCTIONAL FOOD PROBIOTICS INVOICE

HS 850940

2020-02-01

347 CTN

3832KG

TOOTH BRUSHES I

HS 960330

2020-02-01

742 CTN

12540KG

HEALTH FUNCTIONAL FOOD HEMOHIM INVOICE NO

HS 850940

2020-01-31

465 CTN

5414KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-01-30

511 CTN

6455KG

TOOTHPASTE INVOICE NO AN19156

HS

2020-01-29

429 CTN

3142KG

HEALTH FUNCTIONAL FOOD PROBIOTICS INVOICE NO

HS 850940

2020-01-29

2511 CTN

20577KG

PREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICAPREPARATIONS OF INSTANT COFFEE CAFE ARABICA

HS 090111

2020-01-29

460 CTN

5789KG

TOOTHPASTE INVOICE NO AC19081

HS

2020-01-29

2409 CTN

23002KG

SKIN CARE COSMETICS INVOICE NO AC20001SKIN CARE COSMETICS INVOICE NO AC20001SKIN CARE COSMETICS INVOICE NO AC20001

HS 330499

2020-01-16

1275 CTN

9337KG

SKIN CARE COSMETICS INVOICE NO AN19153

HS 330499

2020-01-16

414 CTN

4996KG

TOOTH BRUSH INVOICE NO AN19155

HS 441700

2020-01-16

1637 CTN

12094KG

HEALTH FUNCTIONAL FOOD PROBIOTICS INVOICEHEALTH FUNCTIONAL FOOD PROBIOTICS INVOICE

HS 850940

2020-01-08

1057 CTN

12401KG

HEALTH FUNCTIONAL FOOD ALASKA E OMEGA 3 INVHEALTH FUNCTIONAL FOOD ALASKA E OMEGA 3 INV

HS 210420

2020-01-08

152 CTN

1965KG

SANITARY DIAPER HERBDAY INVOICE NO AS19158

HS 481840

2020-01-02