2023-11-20
|
150
BOX
|
1699KG
|
VISORS HS: 3926909700 CARGO INVOICE:2830063357
|
HS 392690
|
2023-10-31
|
78
BOX
|
198KG
|
BREATING TUBES HS:9020009099 PEEL OFF VISORS COVER AND VISOR STANDARD HS:3919908099 HARD HAT AND FACESEAL HS:9020001090 CARGO INVOICE:2830063338
|
HS 902000
|
2023-09-20
|
639
BOX
|
4035KG
|
HARD HAT, DISPOSABBLE SHROUD, FACESEAL HS:90200010 VISORS HS:39269097,90200090 CARGO INVOICE: 2830063116,2830063129
|
HS 902000
|
2023-06-28
|
387
BOX
|
3609KG
|
SAFETY EQUIPMENT AND ACCESSORIES HS:9020001000,9020009000, 3926909700 CARGO INVOICE:2830062813
|
HS 902000
|
2023-06-28
|
387
BOX
|
3609KG
|
SAFETY EQUIPMENT AND ACCESSORIES HS:9020001000,9020009000, 3926909700 CARGO INVOICE:2830062813
|
HS 902000
|
2023-06-20
|
34
BOX
|
146KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830062812 HS:6307909800
|
HS 630790
|
2023-05-30
|
315
BOX
|
565KG
|
EYEWEAR AND SAFETY EQUIPMENT CARGO INVOICE:2830062679 HS:90200010, 90200090
|
HS 902000
|
2023-05-27
|
36
BOX
|
148KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830062387 HS:6307909899
|
HS 630790
|
2023-05-14
|
549
BOX
|
993KG
|
EYEWEAR AND SAFETY EQUPMENT CARGO INVOICE:2830062529 HS:90200010, 90200090
|
HS 902000
|
2023-04-21
|
36
BOX
|
148KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830062387 HS:6307909899
|
HS 630790
|
2023-04-10
|
489
BOX
|
1001KG
|
EYEWEAR AND SAFETY EQUIPMENT CARGO INVOICE:2830062352 HS:90200010, 90200090, 39199080
|
HS 902000
|
2023-03-31
|
262
BOX
|
535KG
|
EYEWEAR CARGO INVOICE: 2830062262 HS: 90200010
|
HS 902000
|
2023-03-29
|
600
BOX
|
7162KG
|
EYEWEAR CARGO INVOICE:2830062238 HS:39269097
|
HS 392690
|
2023-03-29
|
349
BOX
|
711KG
|
EYEWEAR AND RESPIRATORS CARGO INVOICE:2830062239 HS:90200010,90200090
|
HS 902000
|
2023-02-17
|
181
BOX
|
378KG
|
EYEWEAR CARGO INVOICE:2830062074 HS:9020001000
|
HS 902000
|
2022-12-28
|
471
BOX
|
871KG
|
EYEWEAR CARGO INVOICE:2830061792 HS:9020001000
|
HS 902000
|
2022-11-06
|
284
BOX
|
631KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830061501 HS:9020001000, 3919908000
|
HS 902000
|
2022-10-30
|
284
BOX
|
631KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830061501 HS:9020001000, 3919908000
|
HS 902000
|
2022-10-30
|
284
BOX
|
631KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830061501 HS:9020001000, 3919908000
|
HS 902000
|
2022-09-01
|
77
BOX
|
150KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830061067 HS:9020001000
|
HS 902000
|
2022-08-05
|
256
BOX
|
502KG
|
SAFETY EQUIPMENT CARGO INVOICE: 2830060998, 2830060999 HS: 902000100
|
HS 902000
|
2022-08-04
|
374
BOX
|
818KG
|
SAFETY EQUIPMENT CARGO INVOICE: 2830060813 2830060817 2830060818 HS:90200010
|
HS 902000
|
2022-07-22
|
374
BOX
|
818KG
|
SAFETY EQUIPMENT CARGO INVOICE: 2830060813 2830060817 2830060818 HS:90200010
|
HS 902000
|
2022-06-28
|
718
BOX
|
3529KG
|
EYEWEAR, PLASTIC SHIELDS FOR HELMETS HS: 90200010,39269097 CARGO INVOICE:2830060351
|
HS 902000
|
2022-06-28
|
812
BOX
|
1742KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830060713 2830060714 HS:9020001000
|
HS 902000
|
2022-06-28
|
718
BOX
|
3529KG
|
EYEWEAR, PLASTIC SHIELDS FOR HELMETS HS: 90200010,39269097 CARGO INVOICE:2830060351
|
HS 902000
|
2022-06-28
|
812
BOX
|
1742KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830060713 2830060714 HS:9020001000
|
HS 902000
|
2022-06-28
|
718
BOX
|
3529KG
|
EYEWEAR, PLASTIC SHIELDS FOR HELMETS HS: 90200010,39269097 CARGO INVOICE:2830060351
|
HS 902000
|
2022-06-28
|
812
BOX
|
1742KG
|
SAFETY EQUIPMENT CARGO INVOICE:2830060713 2830060714 HS:9020001000
|
HS 902000
|
2022-06-09
|
419
BOX
|
2648KG
|
PLASTIC SHIELDS FOR HELMETS HS:39269097 ACCESSORIESS HS:90200010 CARGO INVOICE: 2830060505 2830060506 2830060507
|
HS 392690
|
2022-06-09
|
419
BOX
|
2648KG
|
PLASTIC SHIELDS FOR HELMETS HS:39269097 ACCESSORIESS HS:90200010 CARGO INVOICE: 2830060505 2830060506 2830060507
|
HS 392690
|
2022-05-11
|
419
BOX
|
2648KG
|
PLASTIC SHIELDS FOR HELMETS HS:39269097 ACCESSORIESS HS:90200010 CARGO INVOICE: 2830060505 2830060506 2830060507
|
HS 392690
|
2022-03-23
|
269
BOX
|
593KG
|
EYEWEAR, RESPIRATORS HS: 9020001000,9020009000 CARGO INVOICE:2830059827
|
HS 902000
|
2022-01-22
|
364
BOX
|
1634KG
|
RESPIRATORS AND ACCESSORIES,PLASTIC SHIELDS FOR HELMETS CARGO INVOCE 2830059410,2830059411, 2830059429,2830059430, 2830059431,2830059432, 2830059433 HS:39269097, 90200010, 9033000
|
HS 392690
|
2022-01-22
|
9
BOX
|
39KG
|
EYEWEAR CARGO INVOICE:2830059530 HS CODE:6307909899
|
HS 630790
|
2022-01-22
|
9
BOX
|
39KG
|
EYEWEAR CARGO INVOICE:2830059530 HS CODE:6307909899
|
HS 630790
|
2022-01-22
|
9
BOX
|
39KG
|
EYEWEAR CARGO INVOICE:2830059530 HS CODE:6307909899
|
HS 630790
|
2021-12-15
|
321
BOX
|
2803KG
|
EYEWEAR , RESPIRATORS, PLASTIC SHIELDS FOR HELMETS CARGO INVOICE:2830059201, 2830059200,2830059199, 2830059198,2830059197 HS:39269097,90019000 39033009,90200010
|
HS 392690
|
2021-11-01
|
330
BOX
|
783KG
|
RESPIRATORS AND PARTS, PLASTIC SHIELDS FOR HELMETS CARGO INVOICE: 2830058957 HS: 90200010 HS: 90200000 HS: 39199080 HS: 39269097
|
HS 902000
|
2021-10-30
|
170
BOX
|
1827KG
|
EYEWEAR -PLASTIC SHIELDS FOR HELMETS CARGO INVOICE: 2830058886 HS: 39269097
|
HS 392690
|
2021-10-30
|
100
BOX
|
1148KG
|
EYEWEAR -PLASTIC SHIELDS FOR HELMETS CARGO INVOICE: 2830058947 HS: 39269097
|
HS 392690
|
2021-10-15
|
1
PCS
|
137KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91965953 HS: 73231000
|
HS 732310
|
2021-10-15
|
200
BOX
|
2044KG
|
EYEWEAR -PLASTIC SHIELDS FOR HELMETS CARGO INVOICE: 2830058792 HS: 39269097
|
HS 392690
|
2021-10-15
|
310
BOX
|
2634KG
|
EYEWEAR - PLASTIC SHIELDS FOR HELMETS CARGO INVOICE: 2830058686 HS: 39269097
|
HS 392690
|
2021-10-15
|
5
BOX
|
79KG
|
HARNESSES AND PARTS CARGO INVOICE: 2830058742 HS: 63079098
|
HS 630790
|
2021-09-30
|
1
PCS
|
278KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91964281, 91964282 HS: 732310
|
HS 732310
|
2021-09-30
|
1
PCS
|
278KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91964281, 91964282 HS: 732310
|
HS 732310
|
2021-09-15
|
390
BOX
|
3366KG
|
PLASTIC SHIELDS FOR HELMETS CARGO INVOICE: 2830058568, 2830058569, 2830058570 HS: 39269097
|
HS 392690
|
2021-09-15
|
1
PCS
|
374KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91962074, 91962075, 91962076 HS: 732310
|
HS 732310
|
2021-08-26
|
418
BOX
|
3741KG
|
PLASTIC LENSES AND SHIELDS FOR HELMETS CARGO INVOICE: 2830058274 HS: 90019000 HS: 39269097
|
HS 900190
|
2021-08-26
|
1
PCS
|
136KG
|
STEEL APRON AND GLOVES, TEXTILE STRAPS FOR GLOVES CARGO INVOICE: 91958897, 91958898, 91958899, 91958900 HS: 73231000 HS: 58063210
|
HS 732310
|
2021-08-26
|
1
PCS
|
97KG
|
STEEL APRON AND GLOVES, TEXTILE STRAPS FOR GLOVES CARGO INVOICE: 91959187, 91959188 HS: 73231000 HS: 58063210
|
HS 732310
|
2021-08-26
|
418
BOX
|
3741KG
|
PLASTIC LENSES AND SHIELDS FOR HELMETS CARGO INVOICE: 2830058274 HS: 90019000 HS: 39269097
|
HS 900190
|
2021-08-26
|
1
PCS
|
136KG
|
STEEL APRON AND GLOVES, TEXTILE STRAPS FOR GLOVES CARGO INVOICE: 91958897, 91958898, 91958899, 91958900 HS: 73231000 HS: 58063210
|
HS 732310
|
2021-08-26
|
1
PCS
|
97KG
|
STEEL APRON AND GLOVES, TEXTILE STRAPS FOR GLOVES CARGO INVOICE: 91959187, 91959188 HS: 73231000 HS: 58063210
|
HS 732310
|
2021-07-29
|
1
PCS
|
430KG
|
STEEL APRON AND GLOVES, TEXTIL STRAPS FOR GLOVES CARGO INVOICE: 91954860, 91954861, 91954862 HS: 73231000 HS: 58063210
|
HS 732310
|
2021-07-29
|
1
PCS
|
322KG
|
STEEL APRON AND GLOVES, CARGO INVOICE: 91955622, 91955623, 91955624, 91955625 HS: 73231000
|
HS 732310
|
2021-07-26
|
1
PCS
|
577KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91954016, 91954017, 91954018, 91954019, 91954020 HS: 73231000 HS: 58063210
|
HS 732310
|
2021-07-26
|
238
BOX
|
544KG
|
RESPIRATORS AND PARTS, SELF-ADHESIVE FOIL CARGO INVOICE: 2830057991 HS: 90200000 HS: 39199080
|
HS 902000
|
2021-07-23
|
63
BOX
|
912KG
|
PLASTIC VISORS FOR WELDING HELMETS CARGO INVOICE: 2830058033, 2830058107 HS: 90019000 HS: 39269097
|
HS 900190
|
2021-06-27
|
194
BOX
|
1768KG
|
PLASTIC VISORS FOR WELDING HELMETS CARGO INVOCIE: 2830057921 HS: 90019000 HS: 39269097
|
HS 900190
|
2021-06-26
|
1
PCS
|
88KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91951626 91951627, 91951628 HS: 732310
|
HS 732310
|
2021-06-02
|
1
PLT
|
507KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91944290, 91944291 HS: 732310
|
HS 732310
|
2021-06-02
|
42
BOX
|
546KG
|
PLASTIC WELDING SHIELDS CARGO INVOCIE: 2830057598 HS: 90019000
|
HS 900190
|
2021-06-02
|
1
PCS
|
151KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91949985, 91949986 HS: 732310
|
HS 732310
|
2021-06-02
|
1
PCS
|
199KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91950760 91950761, 91950762 HS: 732310
|
HS 732310
|
2021-05-29
|
1
PCS
|
263KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91941250, 91941251, 91941252 HS: 732310
|
HS 732310
|
2021-05-19
|
1
PCS
|
309KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91948684, 91948685, 91948686, 91948687 HS: 732310
|
HS 732310
|
2021-05-17
|
1
PCS
|
416KG
|
STEEL APRON ANG GLOVES CARGO INVOICE: 91947324, 91947325 HS: 732310
|
HS 732310
|
2021-05-17
|
1
PCS
|
416KG
|
STEEL APRON ANG GLOVES CARGO INVOICE: 91947324, 91947325 HS: 732310
|
HS 732310
|
2021-05-11
|
1
PCS
|
158KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91944956, 91944957 HS: 732310
|
HS 732310
|
2021-04-26
|
1
PCS
|
297KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91942714, 91942715, 91942716 HS: 732310
|
HS 732310
|
2021-04-26
|
1
PCS
|
507KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91944290, 91944291 HS: 732310
|
HS 732310
|
2021-04-26
|
282
BOX
|
3503KG
|
PLASTIC WELDING SHIELDS AND SLIDES CARGO INVOICE: 2830057011 HS: 39269097 HS: 90019000
|
HS 392690
|
2021-04-20
|
1
PCS
|
263KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91941250, 91941251, 91941252 HS: 732310
|
HS 732310
|
2021-04-15
|
1
PCS
|
289KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91940080, 91940081 HS: 732310
|
HS 732310
|
2021-04-15
|
1
PCS
|
309KG
|
STEEL APPRON AND GLOVE CARGO INVOICE: 91938687 91938688, 91938689, 91938690 HS: 732310
|
HS 732310
|
2021-04-07
|
1
PCS
|
263KG
|
STEL APRON AND GLOVES CARGO INVOCIE: 91937296, 91937297, 91937298 HS: 732310
|
HS 732310
|
2021-04-07
|
1
PCS
|
224KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91935837, 91935838, 91935839 HS: 732310 HS: 580632
|
HS 732310
|
2021-03-29
|
1
PCS
|
263KG
|
STEL APRON AND GLOVES CARGO INVOCIE: 91937296, 91937297, 91937298 HS: 732310
|
HS 732310
|
2021-03-29
|
1
PCS
|
224KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91935837, 91935838, 91935839 HS: 732310 HS: 580632
|
HS 732310
|
2021-03-14
|
1
PCS
|
188KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91931474, 91932809 HS: 732310
|
HS 732310
|
2021-03-14
|
1
PCS
|
138KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91934353 91934354 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-12-16
|
1
PCS
|
313KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91921260 HS: 732310
|
HS 732310
|
2020-12-03
|
1
PCS
|
289KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91913630, 91913631 HS: 732310
|
HS 732310
|
2020-11-17
|
1
PCS
|
361KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91915654 HS: 732310
|
HS 732310
|
2020-11-17
|
1
PCS
|
361KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91915654 HS: 732310
|
HS 732310
|
2020-11-12
|
1
PCS
|
289KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91913630, 91913631 HS: 732310
|
HS 732310
|
2020-10-30
|
1
PCS
|
188KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91911684, 91911685 HS: 732310
|
HS 732310
|
2020-10-30
|
25
BOX
|
487KG
|
PROTECTIVE WELDING LENSES CARGO INVOICE: 2830055069, 283005570 HS: 900190
|
HS 900190
|
2020-10-30
|
1
PCS
|
188KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91911684, 91911685 HS: 732310
|
HS 732310
|
2020-10-30
|
25
BOX
|
487KG
|
PROTECTIVE WELDING LENSES CARGO INVOICE: 2830055069, 283005570 HS: 900190
|
HS 900190
|
2020-10-29
|
1
PCS
|
174KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91922657 HS: 732310
|
HS 732310
|
2020-10-21
|
1
PCS
|
312KG
|
STEEL APRON AND GLOVVE CARGO INVOICE: 91910323, 91910324 HS: 73231000
|
HS 732310
|
2020-10-14
|
1
PCS
|
209KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91909007 HS: 732310
|
HS 732310
|
2020-09-11
|
4
PKG
|
1347KG
|
MOTOR
|
HS 851240
|
2020-08-25
|
1
PCS
|
131KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91901635, 91901636, 91901637, 91901638 HS: 7323100000
|
HS 732310
|
2020-08-11
|
1
PCS
|
85KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91898259, 91898260 HS: 732310
|
HS 732310
|
2020-08-11
|
1
PCS
|
85KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91898259, 91898260 HS: 732310
|
HS 732310
|
2020-08-05
|
1
PCS
|
225KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91897019, 91897020, 91897021, 91897022, 91897023, 91897024 HS: 73231000
|
HS 732310
|
2020-07-31
|
1
PCS
|
267KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91889552, 91889553, 91889554, 91889555 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-07-31
|
1
PCS
|
267KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91889552, 91889553, 91889554, 91889555 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-07-31
|
1
PCS
|
267KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91889552, 91889553, 91889554, 91889555 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-07-21
|
1
PCS
|
292KG
|
STEEL APRON & GLOVES CARGO INVOICE: 91893172, 91893173, 91893174, 91893175, 91893176, 91893177, 91893178 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-07-14
|
1
PCS
|
425KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91891555, 91891556, 91891557, 91891558, 91891559, 91891560 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-07-07
|
1
PCS
|
267KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91889552, 91889553, 91889554, 91889555 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-06-30
|
1
PKG
|
439KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91886738, 91886739, 91886740, 91886746, 91886747, 91886748, 91886749, HS: 73231000 HS: 58063210
|
HS 732310
|
2020-06-30
|
1
PKG
|
332KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91887677, 91887678, 91887679, 91887680, 91887681 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-06-23
|
1
PCS
|
521KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91885468, 91885469, 91885470, 91885471, 91885472, 91885473, 91885474, 91885475, HS: 73231000 HS: 58063210
|
HS 732310
|
2020-06-23
|
1
PCS
|
521KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91885468, 91885469, 91885470, 91885471, 91885472, 91885473, 91885474, 91885475, HS: 73231000 HS: 58063210
|
HS 732310
|
2020-06-16
|
1
PCS
|
341KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91883299, 91883300, 91883301, 91883302, 91883303, 91883304, 91883305, HS: 73231000 HS: 58063210
|
HS 732310
|
2020-06-13
|
1
PKG
|
439KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91886738, 91886739, 91886740, 91886746, 91886747, 91886748, 91886749, HS: 73231000 HS: 58063210
|
HS 732310
|
2020-06-13
|
1
PKG
|
332KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91887677, 91887678, 91887679, 91887680, 91887681 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-06-11
|
4
BOX
|
54KG
|
METAL PARTS FOR FALL PROTECTION CARGO INVOICE: 2830054017 HS: 7326909800
|
HS 732690
|
2020-06-03
|
4
BOX
|
54KG
|
METAL PARTS FOR FALL PROTECTION CARGO INVOICE: 2830053797 HS: 7326909800
|
HS 732690
|
2020-06-02
|
1
PCS
|
220KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91881840, 91881841, 91881842, 91881843, 91881844, HS: 73231000
|
HS 732310
|
2020-05-26
|
1
PCS
|
292KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91880567, 91880568, 91880569, 91880570, 91880571, 91880572, 91880573 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-05-26
|
17
PCS
|
78KG
|
FALL PROTECTION PARTS CARGO INVOICE: 2830053881 HS: 6307909800
|
HS 630790
|
2020-05-19
|
1
PCS
|
308KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91878029, 91878030, 91878031, 91878032, 91878033 HS: 73231000
|
HS 732310
|
2020-05-13
|
2
PCS
|
669KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91875302, 91875303, 91875304, 91875305, 91875306
|
HS 392620
|
2020-04-22
|
1
PCS
|
318KG
|
STEEL APRON ANG GLOVES CARGO INVOICE: 91868854, 91868855, 91868856, 91868857, 91868858 HS: 732310
|
HS 732310
|
2020-03-26
|
1
PCS
|
285KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91859055, 91859056, 91859057 HS: 732310
|
HS 732310
|
2020-03-24
|
17
PCS
|
80KG
|
SAFETY HARNESSES CARGO INVOICE: 2830053276 HS: 63079098
|
HS 630790
|
2020-03-24
|
1
PCS
|
66KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91864689, 91864690 HS: 732310
|
HS 732310
|
2020-02-26
|
1
PCS
|
153KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91855404, 91855405 HS: 73231000 HS: 58063210
|
HS 732310
|
2020-02-20
|
1
PCS
|
199KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91850011, 91850012, 91850013, HS: 732310
|
HS 732310
|
2020-02-19
|
1
PCS
|
362KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91853090, 91853091, 91853092 HS: 7323100000 HS: 5806321000
|
HS 732310
|
2020-01-25
|
13
BOX
|
369KG
|
PROTECTIVE WELDING LENSES CARGO INVOICE: 2830052629 HS: 900190
|
HS 900190
|
2020-01-25
|
1
PCS
|
101KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91839363, 91839364 HS: 732310
|
HS 732310
|
2020-01-09
|
1
PCS
|
506KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91836603, 91836604, 91836605 HS: 732310 HS: 580632
|
HS 732310
|
2019-12-24
|
1
PLT
|
68KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91830109, 91830110, 91830111 HS: 732310
|
HS 732310
|
2019-12-18
|
1
PLT
|
428KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91827306 HS: 73231000 HS: 58063210
|
HS 732310
|
2019-11-19
|
15
BOX
|
217KG
|
STRAPS FROM TEXTILE FOR HARNESSES, SAFETY HARNESSES CARGO INVOICE: 2830051990 HS: 63079098
|
HS 630790
|
2019-11-19
|
13
BOX
|
358KG
|
PROTECTIVE WELDING LENSES CARGO INVOICE: 2830052018 HS: 9001900000
|
HS 900190
|
2019-11-13
|
1
PCS
|
211KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91815941, 91815942 HS: 732310
|
HS 732310
|
2019-10-16
|
13
BOX
|
373KG
|
PROTECTIVE WELDING LENSES CARGO INVOICE: 2830051436 HS: 900190
|
HS 900190
|
2019-10-02
|
1
PLT
|
184KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91799350, 91799351 HS: 73231000 HS: 58063210
|
HS 732310
|
2019-09-18
|
1
PLT
|
184KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91799350, 91799351 HS: 73231000 HS: 58063210
|
HS 732310
|
2019-09-04
|
1
PCS
|
429KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91792622, 91792623, 91792624, 91792625, 91792626, 91792627 HS: 732310
|
HS 732310
|
2019-08-28
|
1
PCS
|
142KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91793988, 91793989 HS: 732310
|
HS 732310
|
2019-08-21
|
1
PCS
|
429KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91792622, 91792623, 91792624, 91792625, 91792626, 91792627 HS: 732310
|
HS 732310
|
2019-08-07
|
1
PCS
|
266KG
|
STEEL APRON AND GLOVES HS: 73231000 CARGO INVOICE: 91789306, 91789307, 91789308
|
HS 732310
|
2019-07-27
|
1
PLT
|
127KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91790899, 91790900 HS: 7323100000
|
HS 732310
|
2019-07-27
|
1
PLT
|
127KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91790899, 91790900 HS: 7323100000
|
HS 732310
|
2019-06-27
|
2
PCS
|
164KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91779370, 91779371 HS: 73231000
|
HS 732310
|
2019-06-19
|
2
BOX
|
126KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91778051 HS: 7323100
|
HS 732310
|
2019-06-05
|
1
PCS
|
340KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91770976 HS: 732310
|
HS 732310
|
2019-06-05
|
1
PLT
|
54KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91772608, 91772609 HS: 732310
|
HS 732310
|
2019-06-05
|
1
PLT
|
183KG
|
PROTECTIVE WELDING LENSE CARGO INVOICE: 2830050267 HS: 900190
|
HS 900190
|
2019-06-05
|
13
BOX
|
367KG
|
PROTECTIVE WELDING LENSES CARGO INVOICE: 2830050375 PROFORMA: 2830050312-2 HS: 900190
|
HS 900190
|
2019-05-29
|
12
BOX
|
176KG
|
PROTECTIVE WELDING LENSES HS: 900190 CARGO INVOICE: 2830050312
|
HS 900190
|
2019-05-29
|
1
PLT
|
303KG
|
STEEL APRON AND GLOVES HS: 7323100 CARGO INVOICE: 91774178, 91774179
|
HS 732310
|
2019-05-29
|
12
BOX
|
176KG
|
PROTECTIVE WELDING LENSES HS: 900190 CARGO INVOICE: 2830050312
|
HS 900190
|
2019-05-29
|
1
PLT
|
303KG
|
STEEL APRON AND GLOVES HS: 7323100 CARGO INVOICE: 91774178, 91774179
|
HS 732310
|
2019-05-23
|
1
PCS
|
340KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91770976 HS: 732310
|
HS 732310
|
2019-05-23
|
1
PLT
|
54KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91772608, 91772609 HS: 732310
|
HS 732310
|
2019-05-23
|
1
PLT
|
183KG
|
PROTECTIVE WELDING LENSE CARGO INVOICE: 2830050267 HS: 900190
|
HS 900190
|
2019-05-13
|
1
PKG
|
157KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91767965 HS: 732310
|
HS 732310
|
2019-05-08
|
1
PCS
|
243KG
|
STEEL APRON AND GLOVES CARGO INVOICE: 91769700, 91769701 HS: 73231000 HS: 58063210
|
HS 732310
|
2019-05-01
|
1
PLT
|
94KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91765949 HS: 732310
|
HS 732310
|
2019-04-17
|
1
PLT
|
309KG
|
STEEL APRON & GLOVES CARGO INVOICE: 91760811, 91760812, 91760813 HS: 7323100
|
HS 732310
|
2019-04-17
|
5
BOX
|
126KG
|
PROTECTIVE WELDING LENSES CARGO INVOCIE: 2830049622 HS: 90019000
|
HS 900190
|
2019-04-11
|
1
PLT
|
303KG
|
STEEL GLOVES AND APRON CARGO INVOICE: 91762406, 91762407 HS: 732310
|
HS 732310
|
2019-03-28
|
1
PCS
|
446KG
|
STEEL APRON AND GLOVES HS: 732310
|
HS 732310
|
2019-03-14
|
1
PCS
|
64KG
|
STEEL APRON AND GLOVES CARGO INVOCIE: 91755767 HS: 7323100
|
HS 732310
|
2019-03-13
|
1
PCS
|
185KG
|
STEEL APRON & GLOVES
|
HS 392620
|
2019-03-07
|
1
PCS
|
309KG
|
STEEL APRON AND GLOVES HS: 732310
|
HS 732310
|
2019-01-22
|
13
PKG
|
222KG
|
PROTECTIVE PLASTIC GLASSES CARGO INV:2830048664
|
HS 701590
|
2019-01-03
|
1
PLT
|
474KG
|
STEEL APRON AND GLOVES
|
HS 392620
|
2019-01-03
|
13
PCS
|
372KG
|
WELDING
|
HS 831120
|
2017-12-23
|
1
PCS
|
174KG
|
STEEL PROTECTIVE GLOVES
|
HS 732310
|
2017-11-25
|
1
CTN
|
104KG
|
STEEL GLOVES
|
HS 732310
|
2017-11-23
|
1
PCS
|
75KG
|
STEEL GLOVES
|
HS 732310
|
2017-11-23
|
1
PCS
|
75KG
|
STEEL GLOVES
|
HS 732310
|
2017-11-18
|
1
CTN
|
87KG
|
STEEL GLOVES
|
HS 732310
|
2017-09-24
|
1
PKG
|
70KG
|
CONSTRUCTION PARTS
|
HS 950330
|
2015-05-04
|
20
CAS
|
90KG
|
SAFETY EQUIPMENT
|
HS 853090
|
2015-04-12
|
10
BOX
|
126KG
|
METAL PARTS OF HARNESSES
|
HS 830160
|
2015-03-26
|
14
BOX
|
374KG
|
N/A
|
HS
|