2023-08-11
|
18
CTN
|
213KG
|
RUBBER ORING HS CODE. 4016.93 EXPRESS BL NO ORIGINAL ISSUED ON BOARD DATE JUL 18 2023 FREIGHT COLLECT CARGO RECEIVED DATE JUL 12 2023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-07-16
|
55
CTN
|
926KG
|
2 PALLETS RUBBER ORING HS CODE. 4016.93 EXPR ESS BL NO ORIGINAL ISSUED ON BOARD DATE JU N 20 2023 FREIGHT COLLECT CARGO RECEIVED DATEJUN 132023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-07-16
|
55
CTN
|
926KG
|
2 PALLETS RUBBER ORING HS CODE. 4016.93 EXPR ESS BL NO ORIGINAL ISSUED ON BOARD DATE JU N 20 2023 FREIGHT COLLECT CARGO RECEIVED DATEJUN 132023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-06-08
|
32
CTN
|
558KG
|
1 PALLET RUBBER ORING HS CODE. 4016.93 EXPRE SS BL NO ORIGINAL ISSUED ON BOARD DATE MAY 16 2023 FREIGHT COLLECT DATE OF GOODS RECEIV ED MAY 10 2023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-06-08
|
32
CTN
|
558KG
|
1 PALLET RUBBER ORING HS CODE. 4016.93 EXPRE SS BL NO ORIGINAL ISSUED ON BOARD DATE MAY 16 2023 FREIGHT COLLECT DATE OF GOODS RECEIV ED MAY 10 2023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-05-19
|
65
CTN
|
13939KG
|
2 PALLETS RUBBER O RING HS CODE. 4016.93 EX PRESS BL NO ORIGINAL ISSUED ON BOARD DATE APR 25 2023 FREIGHT COLLECT DATE OF GOODS RECEIVED APR 18 2023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-03-29
|
60
CTN
|
997KG
|
2 PALLETS RUBBER ORING HS CODE. 4016.93 EXP RESS BL NO ORIGINAL ISSUED ON BOARD DATE M AR 07 2023 FREIGHT COLLECT DATE OF GOODS RECEIVED FEB 28 2023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-03-29
|
60
CTN
|
997KG
|
2 PALLETS RUBBER ORING HS CODE. 4016.93 EXP RESS BL NO ORIGINAL ISSUED ON BOARD DATE M AR 07 2023 FREIGHT COLLECT DATE OF GOODS RECEIVED FEB 28 2023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-03-12
|
58
CTN
|
1111KG
|
2 PALLETS RUBBER O RING HS CODE. 4016.93 EX PRESS BL NO ORIGINAL ISSUED ON BOARD DATE FEB 14 2023 FREIGHT COLLECT DATE OF GOODS RECEIVED FEB 08 2023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-02-09
|
190
CTN
|
2896KG
|
5 PALLETS RUBBER ORING HS CODE. 4016.93 EXPR ESS BL NO ORIGINAL ISSUED ON BOARD DATE JA N 17 2023 FREIGHT COLLECT DATE OF GOODS RECEIVED JAN 12 2023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-02-09
|
190
CTN
|
2896KG
|
5 PALLETS RUBBER ORING HS CODE. 4016.93 EXPR ESS BL NO ORIGINAL ISSUED ON BOARD DATE JA N 17 2023 FREIGHT COLLECT DATE OF GOODS RECEIVED JAN 12 2023 COPYNON NEGOTIABLE
|
HS 401693
|
2023-01-22
|
26
CTN
|
493KG
|
1 PALLET RUBBER ORING HS CODE. 4016.93 EXPRE SS BL NO ORIGINAL ISSUED ON BOARD DATE DEC 27 2022 FREIGHT COLLECT DATE OF GOODS RECEIV ED DEC 21 2022 OB GE MAO RUBBER INDUSTRIAL CO. LTDTAIWAN COPYNON NEGOTIABLE
|
HS 401693
|
2023-01-22
|
26
CTN
|
493KG
|
1 PALLET RUBBER ORING HS CODE. 4016.93 EXPRE SS BL NO ORIGINAL ISSUED ON BOARD DATE DEC 27 2022 FREIGHT COLLECT DATE OF GOODS RECEIV ED DEC 21 2022 OB GE MAO RUBBER INDUSTRIAL CO. LTDTAIWAN COPYNON NEGOTIABLE
|
HS 401693
|
2022-12-11
|
69
CTN
|
1146KG
|
2 PALLETS RUBBER ORING HS CODE. 4016.93 EXP RESS BL NO ORIGINAL ISSUED ON BOARD DATE N OV 16 2022 FREIGHT COLLECT DATE OF GOODS RECEIVED NOV 09 2022 COPYNON NEGOTIABLE
|
HS 401693
|
2022-11-20
|
143
CTN
|
1975KG
|
4 PALLETS RUBBER ORING INVOICE NO. 92114753 0 HS CODE 4016.93.20 EXPRESS BL NO ORIGINA L ISSUED ON BOARD DATE OCT 29 2022 FREIGHT COLLECT DATE OF GOODS RECEIVED OCT 19 2022 COPYNON NEGOTIABLE
|
HS 401693
|
2022-11-20
|
143
CTN
|
1975KG
|
4 PALLETS RUBBER ORING INVOICE NO. 92114753 0 HS CODE 4016.93.20 EXPRESS BL NO ORIGINA L ISSUED ON BOARD DATE OCT 29 2022 FREIGHT COLLECT DATE OF GOODS RECEIVED OCT 19 2022 COPYNON NEGOTIABLE
|
HS 401693
|
2022-10-25
|
133
CTN
|
2307KG
|
3 PALLETS RUBBER ORING HS CODE. 4016.93 EXP RESS BL NO ORIGINAL ISSUED ON BOARD DATE S EP 18 2022 FREIGHT COLLECT DATE OF GOODS RECEIVED SEP 14 2022 COPYNON NEGOTIABLE
|
HS 401693
|
2022-10-25
|
133
CTN
|
2307KG
|
3 PALLETS RUBBER ORING HS CODE. 4016.93 EXP RESS BL NO ORIGINAL ISSUED ON BOARD DATE S EP 18 2022 FREIGHT COLLECT DATE OF GOODS RECEIVED SEP 14 2022 COPYNON NEGOTIABLE
|
HS 401693
|
2022-09-19
|
36
CTN
|
407KG
|
1 PALLET RUBBER ORING INVOICE NO. 92114121 4 HS CODE 4016.93.20 EXPRESS BL NO ORIGINA L ISSUED ON BOARD DATE JUL 26 2022 FREIGHT COLLECT DATE OF GOODS RECEIVED JUL 19 2022 COPYNON NEGOTIABLE
|
HS 401693
|
2022-09-06
|
36
CTN
|
407KG
|
1 PALLET RUBBER ORING INVOICE NO. 92114121 4 HS CODE 4016.93.20 EXPRESS BL NO ORIGINA L ISSUED ON BOARD DATE JUL 26 2022 FREIGHT COLLECT DATE OF GOODS RECEIVED JUL 19 2022 COPYNON NEGOTIABLE
|
HS 401693
|
2022-07-29
|
44
CTN
|
655KG
|
1 PALLET 44 CARTONS RUBBER ORING INVOICE NO. 921139792 INVOICE DATE. 17 JUN 2022 HS CODE 4016.93.20 SHIPPED ON BOARD ON 24 JUN 2022 DATE OF GOODS RECEIVED ON 17 JUN 2022 FREIGHTCOLLECT PLCL
|
HS 401693
|
2022-07-29
|
44
CTN
|
655KG
|
1 PALLET 44 CARTONS RUBBER ORING INVOICE NO. 921139792 INVOICE DATE. 17 JUN 2022 HS CODE 4016.93.20 SHIPPED ON BOARD ON 24 JUN 2022 DATE OF GOODS RECEIVED ON 17 JUN 2022 FREIGHTCOLLECT PLCL
|
HS 401693
|
2022-07-12
|
22
CTN
|
386KG
|
1 PALLET RUBBER ORING 22 CARTONS INVOICE NO. 921136459 HS CODE 4016.93.20 ON BOARD DATE JUNE 1 2022
|
HS 401693
|
2022-06-11
|
64
CTN
|
867KG
|
2 PALLETS RUBBER ORING 64 CARTONS INVOICE NO . 921135360 HS CODE 4016.93.20 ON BOARD DA TE APR 30 2022
|
HS 401693
|
2022-06-04
|
64
CTN
|
867KG
|
2 PALLETS RUBBER ORING 64 CARTONS INVOICE NO . 921135360 HS CODE 4016.93.20 ON BOARD DA TE APR 30 2022
|
HS 401693
|
2022-05-06
|
21
CTN
|
264KG
|
RUBBER ORING 21 CARTONS INVOICE NO. 92113341 1 HS CODE 4016.93 ON BOARD DATE APR 10 202 2
|
HS 401693
|
2022-05-01
|
21
CTN
|
264KG
|
RUBBER ORING 21 CARTONS INVOICE NO. 92113341 1 HS CODE 4016.93 ON BOARD DATE APR 10 202 2
|
HS 401693
|
2022-04-14
|
21
CTN
|
243KG
|
RUBBER ORING 21 CARTONS INVOICE NO. 92113139 9 HS CODE 4016.93.20 ON BOARD DATE MAR 10 2022
|
HS 401693
|
2022-01-25
|
40
CTN
|
499KG
|
RUBBER ORING 40 CARTONS INVOICE NO. 9211247 27 HS CODE 4016.93.20 ON BOARD DATE DEC 13 2021
|
HS 401693
|
2022-01-25
|
40
CTN
|
499KG
|
RUBBER ORING 40 CARTONS INVOICE NO. 9211247 27 HS CODE 4016.93.20 ON BOARD DATE DEC 13 2021
|
HS 401693
|
2021-11-23
|
18
CTN
|
316KG
|
RUBBER ORING 18 CARTONS INVOICE NO. 92112327 1 HS CODE 4016.93.20 ON BOARD DATE OCT 22 2021
|
HS 401693
|
2021-10-06
|
96
CTN
|
1657KG
|
RUBBER ORING 96 CARTONS 3 PALLETS INVOICE NO.921119435 HS CODE 4016.93.20 ON BOARD DAT E AUG 31 2021
|
HS 401693
|
2021-10-06
|
96
CTN
|
1657KG
|
RUBBER ORING 96 CARTONS 3 PALLETS INVOICE NO.921119435 HS CODE 4016.93.20 ON BOARD DAT E AUG 31 2021
|
HS 401693
|
2021-08-27
|
54
CTN
|
841KG
|
RUBBER ORING 54 CARTONS 2 PALLETS INVOICE NO.921117219 HS CODE 4016.93.20 ON BOARD DAT E JUL 25 2021
|
HS 401693
|
2021-07-10
|
71
CTN
|
1229KG
|
RUBBER ORING 2 PALLETS 71 CARTONS INVOICE NO.921111581 HS CODE 4016.93.20 ON BOARD DAT E JUN 13 2021
|
HS 401693
|
2021-07-10
|
71
CTN
|
1229KG
|
RUBBER ORING 2 PALLETS 71 CARTONS INVOICE NO.921111581 HS CODE 4016.93.20 ON BOARD DAT E JUN 13 2021
|
HS 401693
|
2021-07-10
|
71
CTN
|
1229KG
|
RUBBER ORING 2 PALLETS 71 CARTONS INVOICE NO.921111581 HS CODE 4016.93.20 ON BOARD DAT E JUN 13 2021
|
HS 401693
|
2021-04-11
|
72
CTN
|
1381KG
|
RUBBER ORING 72 CARTONS 2 PALLETS INVOICE NO.921110640 HS CODE 4016.93.20 ON BOARD DAT E MAR 21 2021
|
HS 401693
|
2021-03-22
|
26
CTN
|
418KG
|
RUBBER ORING 26 CARTONS INVOICE NO. 92110893 0 HS CODE 4016.93.20 ON BOARD DATE FEB 28 2021
|
HS 401693
|
2021-02-24
|
18
CTN
|
203KG
|
RUBBER ORING 18 CARTONS INVOICE NO. 92110704 1 HS CODE 4016.93.20 ON BOARD DATE JAN 28 2021
|
HS 401693
|
2021-02-24
|
18
CTN
|
203KG
|
RUBBER ORING 18 CARTONS INVOICE NO. 92110704 1 HS CODE 4016.93.20 ON BOARD DATE JAN 28 2021
|
HS 401693
|
2021-02-16
|
44
CTN
|
761KG
|
RUBBER ORING 44 CARTONS 1 PALLET INVOICE NO. 921106305 HS CODE 4016.93.20 ON BOARD DAT E JAN 10 2021
|
HS 401693
|
2021-02-16
|
44
CTN
|
761KG
|
RUBBER ORING 44 CARTONS 1 PALLET INVOICE NO. 921106305 HS CODE 4016.93.20 ON BOARD DAT E JAN 10 2021
|
HS 401693
|
2021-02-16
|
44
CTN
|
761KG
|
RUBBER ORING 44 CARTONS 1 PALLET INVOICE NO. 921106305 HS CODE 4016.93.20 ON BOARD DAT E JAN 10 2021
|
HS 401693
|
2021-01-03
|
62
CTN
|
669KG
|
RUBBER ORING 62 CARTONS 2 PALLETS INVOICE NO.921105310 HS CODE 4016.93.20 ON BOARD DAT E DEC 08 2020
|
HS 401693
|
2021-01-03
|
62
CTN
|
669KG
|
RUBBER ORING 62 CARTONS 2 PALLETS INVOICE NO.921105310 HS CODE 4016.93.20 ON BOARD DAT E DEC 08 2020
|
HS 401693
|
2020-12-04
|
12
CTN
|
172KG
|
RUBBER ORING 12 CARTONS INVOICE NO. 92110352 3 HS CODE 4016.93.20 ON BOARD DATE NOV 10 2020
|
HS 401693
|