2021-11-28
|
660
CTN
|
9313KG
|
RUBBER ORING 660 CARTONS 38 PALLETS PRESSWOODPALLET INVOICE 921123296 921123188
|
HS 382590
|
2021-11-21
|
429
CTN
|
5739KG
|
RUBBER ORING 24 PLTS429 CARTONS INVOICE 9211 21856921123174921123493 HS CODE 4016.93.20 ON BOARD DATE OCT 14 2021
|
HS 401693
|
2021-11-21
|
429
CTN
|
5739KG
|
RUBBER ORING 24 PLTS429 CARTONS INVOICE 9211 21856921123174921123493 HS CODE 4016.93.20 ON BOARD DATE OCT 14 2021
|
HS 401693
|
2021-09-08
|
306
CTN
|
4316KG
|
RUBBER ORING 300 CARTONS 17 PALLETS PRESSWOODPALLET INVOICE 921118554 HS CODE 4016.93.20 ON BOARD DATE JUL 25 2021
|
HS 401693
|
2021-08-14
|
175
CTN
|
2663KG
|
RUBBER ORING 175 CARTONS 10 PALLETS PRESSWOO D PALLET INVOICE 921116552 HS CODE 4016.93. 20 ON BOARD DATE JUL 16 2021
|
HS 401693
|
2021-08-14
|
175
CTN
|
2663KG
|
RUBBER ORING 175 CARTONS 10 PALLETS PRESSWOO D PALLET INVOICE 921116552 HS CODE 4016.93. 20 ON BOARD DATE JUL 16 2021
|
HS 401693
|
2021-08-13
|
339
CTN
|
4356KG
|
RUBBER ORING 339 CARTONS 19 PALLETS PRESSWOODPALLET INVOICE 921116285 HS CODE 4016.93.2 0 ON BOARD DATE JUL 11 2021
|
HS 401693
|
2021-08-07
|
339
CTN
|
4356KG
|
RUBBER ORING 339 CARTONS 19 PALLETS PRESSWOODPALLET INVOICE 921116285 HS CODE 4016.93.2 0 ON BOARD DATE JUL 11 2021
|
HS 401693
|
2021-07-28
|
1377
CTN
|
17803KG
|
RUBBER ORING 651 CARTONS 41 PALLETS PRESSWOODPALLET INVOICE 9211143199211152539211154769 21115478921115616921116485RUBBER ORING 726 CARTONS 44PALLETS PRESSWOOD PALLET INVOICE 921114324 921115144 HS CODE 4016.93.20 ON BOARD DATE JUN 23 2021
|
HS 401693
|
2021-04-02
|
347
CTN
|
4914KG
|
RUBBER ORING 347 CARTONS 20 PALLETS PRESSWOO D PALLET INVOICE 921109386 HS CODE 4016.93 .20 ON BOARD DATE MAR 02 2021
|
HS 401693
|
2021-02-16
|
348
CTN
|
4311KG
|
RUBBER ORING 348 CARTONS 20 PALLETS PRESSWOODPALLET INVOICE NO. 921105903 HS CODE 4016. 93.20 ON BOARD DATE JAN 12 2021
|
HS 401693
|
2021-02-16
|
348
CTN
|
4311KG
|
RUBBER ORING 348 CARTONS 20 PALLETS PRESSWOODPALLET INVOICE NO. 921105903 HS CODE 4016. 93.20 ON BOARD DATE JAN 12 2021
|
HS 401693
|
2020-10-22
|
489
CTN
|
6404KG
|
RUBBER ORING 489 CARTONS 28 PALLETS PRESSWOODPALLET INVOICE NO. 921101773 HS CODE 4016. 93.20 ON BOARD DATE SEP 29 2020
|
HS 401693
|
2020-10-22
|
489
CTN
|
6404KG
|
RUBBER ORING 489 CARTONS 28 PALLETS PRESSWOODPALLET INVOICE NO. 921101773 HS CODE 4016. 93.20 ON BOARD DATE SEP 29 2020
|
HS 401693
|
2020-10-09
|
195
CTN
|
2613KG
|
RUBBER ORING 195 CARTONS 12 PALLETS PRESSWOODPALLET INVOICE NO. 921101374 921101949 HS C ODE 4016.93.20 ON BOARD DATE SEP 15 2020
|
HS 401693
|
2020-10-09
|
195
CTN
|
2613KG
|
RUBBER ORING 195 CARTONS 12 PALLETS PRESSWOODPALLET INVOICE NO. 921101374 921101949 HS C ODE 4016.93.20 ON BOARD DATE SEP 15 2020
|
HS 401693
|