Escolar Documentos
Profissional Documentos
Cultura Documentos
125 ASIA PRIMERA KIMIKA INC ASIA PRIMERA KIMIKA INC 01/30/2019
133 JVF COMMERCIAL AND PROJECT PACIFIC CONCORD CONTAINER LINES INC 01/30/2019
134 KINTETSU LOGISTICS PHILS INC SAME AS CONSIGNEE 01/30/2019
135 GOLDDOVE TRADING SAME AS CONSIGNEE 01/26/2019
136 GOLDDOVE TRADING SAME AS CONSIGNEE 01/26/2019
137 LIGHTRON ENTERPRISES SAME AS CONSIGNEE 01/26/2019
192 DCTV CABLE NETWORK BROADBAND DCTV CABLE NETWORK BROADBAND SERVIC 01/26/2019
194 BIALOGVSKI GENERAL MERCHANDISE SMART SALES FORCE TRADING INC 01/26/2019
195 BIALOGVSKI GENERAL MERCHANDISE SMART SALES FORCE TRADING INC 01/26/2019
196 BIALOGVSKI GENERAL MERCHANDISE SMART SALES FORCE TRADING INC 01/26/2019
197 BIALOGVSKI GENERAL MERCHANDISE SMART SALES FORCE TRADING INC 01/26/2019
198 XIREN MARKETING SAME AS CONSIGNEE 01/26/2019
199 CHIVANG801 ENTERPRISES SAME AS CONSIGNEE 01/26/2019
285 TO ORDER OF METROPOLITAN BANK AND MOLINA AND SONS PHILS INC 01/28/2019
286 SPERE TUCAN ENTERPRISES SAME AS CONSIGNEE 01/28/2019
290 TO THE ORDER OF BDO UNIBANK INC TRI COLOR CHEMICAL CORPORATION 01/28/2019
320 CYBER POWER SYSTEMS MANUFACTURING CYBER POWER SYSTEMS MANUFACTURING 01/26/2019
321 CYBER POWER SYSTEMS MANUFACTURING CYBER POWER SYSTEMS MANUFACTURING 01/26/2019
322 CARGOFLEX HAULERS CORPORATION CARGOFLEX HAULERS CORPORATION 01/28/2019
323 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
324 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
325 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
326 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
327 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
328 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
329 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
330 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
331 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
332 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
333 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
334 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
335 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
336 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
337 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
338 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
339 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
340 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
341 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
342 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
343 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
344 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
345 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
346 TO THE ORDER OF PHILTRUST BANK PHILEXPORT FAO TWINPACK CONTAINER C 01/28/2019
347 CHIVANG801 ENTERPRISES CHIVANG801 ENTERPRISES 01/28/2019
348 CHIVANG801 ENTERPRISES CHIVANG801 ENTERPRISES 01/28/2019
349 CHIVANG801 ENTERPRISES CHIVANG801 ENTERPRISES 01/28/2019
350 CHIVANG801 ENTERPRISES CHIVANG801 ENTERPRISES 01/28/2019
351 MS MARIA ROWENA MENDOZA SANCHEZ GOETZ MOVING AND STORAGE INC 01/30/2019
352 MS MARIA ROWENA MENDOZA SANCHEZ GOETZ MOVING AND STORAGE INC 01/30/2019
353 EPIROC PHILIPPINES INC SAME AS CONSIGNEE 01/28/2019
354 FCC PHILIPPINES CORP SAME AS CONSIGNEE 01/30/2019
355 ZENITH FOODS CORPORATION SAME AS CONSIGNEE 01/28/2019
356 ZENITH FOODS CORPORATION SAME AS CONSIGNEE 01/28/2019
357 ZENITH FOODS CORPORATION SAME AS CONSIGNEE 01/28/2019
358 ARTISAN CELLARS AND FINE FOODS INC ARTISAN CELLARS AND FINE FOODS INC 01/30/2019
359 THE PUREFOODS HORMEL COMPANY INC THE PUREFOODS HORMEL COMPANY INC 01/30/2019
360 JOLLIBEE FOOD CORPORATION SAME AS CONSIGNEE 01/27/2019
361 MCFERDZ TRADING SAME AS CONSIGNEE 01/26/2019
362 CORNERSTONE DIVERSIFIED SAME AS CONSIGNEE 01/26/2019
375 VALIANT ASIA PACIFIC CORPORATION VALIANT ASIA PACIFIC CORPORATION 01/26/2019
376 VALIANT ASIA PACIFIC CORPORATION VALIANT ASIA PACIFIC CORPORATION 01/26/2019
377 ATKINS IMPORT AND EXPORT ATKINS IMPORT AND EXPORT 01/30/2019
378 ATKINS IMPORT AND EXPORT ATKINS IMPORT AND EXPORT 01/30/2019
379 RMD KWIKFORM PHILIPPINES INC SAME AS CONSIGNEE 01/30/2019
386 SCOTT CHEMICALS PHILS INC SCOTT CHEMICALS PHILS INC 01/30/2019
387 MEGAPOWER INDUSTRIAL MILL SUPPLY SAME AS CONSIGNEE 01/30/2019
388 SUYEN CORPORATION SAME AS CONSIGNEE 01/24/2019
393 KANSAI PAINT PHILIPPINES INC KANSAI PAINT PHILIPPINES INC 01/30/2019
415 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
416 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
417 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
418 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
419 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
420 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
421 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
422 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
423 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
424 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
425 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
426 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
427 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
428 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
429 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
430 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
431 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
432 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
433 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
434 SUNMADE AGRI PLUS INC SUNMADE AGRI PLUS INC 01/30/2019
435 WILLXPRESS INC WILLXPRESS INC 01/30/2019
436 WILLXPRESS INC WILLXPRESS INC 01/30/2019
442 METROPOLITAN BANK AND TRUST COMPANY NECO PHILIPPINES INCORPORATED 01/30/2019
484 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
485 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
486 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
487 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
488 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
489 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
490 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
491 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
492 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
493 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
494 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
495 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
496 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
497 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
498 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
499 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
500 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
501 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
502 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
503 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
504 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
505 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
506 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
507 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
508 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
509 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
510 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
511 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
512 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
513 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
514 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
515 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
516 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
517 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
518 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
519 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
520 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
521 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
522 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
523 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
524 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
525 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
526 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
527 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
528 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
529 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
530 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
531 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
532 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
533 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
534 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
535 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
536 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
537 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
538 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
539 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/29/2019
557 GOLDEN ARCHES DEVELOPMENT CORP HAVI LOGISTICS PHILIPPINES INC 01/30/2019
558 SAMSONITE PHILIPPINES INC SAMSONITE PHILIPPINES INC 01/26/2019
559 SAMSONITE PHILIPPINES INC SAMSONITE PHILIPPINES INC 01/26/2019
560 SAMSONITE PHILIPPINES INC SAMSONITE PHILIPPINES INC 01/26/2019
688 CLASSIC FINE FOODS PHILIPPINES INC CLASSIC FINE FOODS PHILIPPINES INC 01/30/2019
726 TO THE ORDER OF THE BANK OF THE PENTSTAR SPORTS INC 01/30/2019
727 TELSTAR MANUFACTURING CORPORATION TELSTAR MANUFACTURING CORPORATION 01/30/2019
764 ASIA PRIMERA KIMIKA INC ASIA PRIMERA KIMIKA INC 01/30/2019
765 ASIA PRIMERA KIMIKA INC ASIA PRIMERA KIMIKA INC 01/30/2019
766 BEN LINE AGENCIES PHILIPPINES INC BEN LINE AGENCIES PHILIPPINES INC 01/30/2019
767 BEN LINE AGENCIES PHILIPPINES INC BEN LINE AGENCIES PHILIPPINES INC 01/30/2019
769 ONE PRIME LEGACY IMPORT EXPORT ONE PRIME LEGACY IMPORT EXPORT 01/30/2019
770 ONE PRIME LEGACY IMPORT EXPORT ONE PRIME LEGACY IMPORT EXPORT 01/30/2019
771 ONE PRIME LEGACY IMPORT ONE PRIME LEGACY IMPORT 01/30/2019
772 ONE PRIME LEGACY IMPORT ONE PRIME LEGACY IMPORT 01/30/2019
773 ONE PRIME LEGACY IMPORT ONE PRIME LEGACY IMPORT 01/30/2019
805 SOLID MASTER PLASTIC ENT CORP SOLID MASTER PLASTIC ENT CORP 01/29/2019
806 SOLID MASTER PLASTIC ENT CORP SOLID MASTER PLASTIC ENT CORP 01/29/2019
835 TO THE ORDER OF BDO UNIBANK FIRST ASIA REALTY DEVELOPMENT CORP 01/30/2019
840 SAN MIGUEL BREWERY INC SAN MIGUEL BREWERY INC 01/28/2019
850 ATKINS IMPORT AND EXPORT ATKINS IMPORT AND EXPORT 01/30/2019
851 ATKINS IMPORT AND EXPORT ATKINS IMPORT AND EXPORT 01/30/2019
852 TO ORDER OF METROPOLITAN BANK AND PAG ASA STEEL WORKS INC 01/30/2019
853 PROCTER AND GAMBLE PHILIPPINES INC DHL GLOBAL FORWARDING PHILS INC 01/30/2019
854 PROCTER AND GAMBLE PHILIPPINES INC DHL GLOBAL FORWARDING PHILS INC 01/30/2019
855 PROCTER AND GAMBLE PHILIPPINES INC DHL GLOBAL FORWARDING PHILS INC 01/30/2019
856 KIMBERLY CLARK PHILIPPINES INC VALENZUELA DC 01/30/2019
857 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
858 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
859 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
860 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
861 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
862 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
863 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
864 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
865 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
866 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
867 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
868 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
869 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
870 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/27/2019
871 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/30/2019
872 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/30/2019
873 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/30/2019
874 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/30/2019
875 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/30/2019
876 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/30/2019
877 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/30/2019
878 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/30/2019
879 PHILIPS WIRE AND CABLE CO PHILIPS WIRE AND CABLE CO 01/30/2019
895 CHEMI SOURCE UNLIMITED CORP CHEMI SOURCE UNLIMITED CORP 01/30/2019
896 CHEMI SOURCE UNLIMITED CORP CHEMI SOURCE UNLIMITED CORP 01/30/2019
897 CHEMI SOURCE UNLIMITED CORP CHEMI SOURCE UNLIMITED CORP 01/30/2019
928 TO THE ORDER OF BDO UNIBANK INC UNIVERSAL AQUARIUS INC 01/30/2019
929 TO THE ORDER OF BDO UNIBANK INC UNIVERSAL AQUARIUS INC 01/30/2019
930 TO THE ORDER OF BDO UNIBANK INC UNIVERSAL AQUARIUS INC 01/30/2019
931 TO THE ORDER OF BDO UNIBANK INC UNIVERSAL AQUARIUS INC 01/30/2019
932 TO THE ORDER OF BDO UNIBANK INC UNIVERSAL AQUARIUS INC 01/30/2019
933 TO THE ORDER OF BDO UNIBANK INC UNIVERSAL AQUARIUS INC 01/30/2019
934 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
935 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
936 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
937 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
938 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
939 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
940 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
941 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
942 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
943 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
944 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
945 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
946 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
947 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
948 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
949 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
950 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
951 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
952 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
953 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
954 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
955 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
956 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
957 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
958 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
959 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
960 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
961 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
962 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
963 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
964 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
965 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
966 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
967 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
968 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
969 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
970 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
971 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
972 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
973 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
974 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
975 BORAL PLASTERBOARD PHILIPPINES INC BORAL PLASTERBOARD PHILIPPINES INC 01/30/2019
1033 CONNELL BROS CO PILIPINAS INC CONNELL BROS CO PILIPINAS INC 01/30/2019
1034 HANZ BREWER SAME AS CONSIGNEE 01/24/2019
1035 NISSAN PHILIPPINES INC THE SAME AS CONSIGNEE 01/30/2019
1036 NISSAN PHILIPPINES INC THE SAME AS CONSIGNEE 01/30/2019
1037 MULTI RICH HOME DECORS INC MULTI RICH HOME DECORS INC 01/30/2019
1039 GREEN CORE GEOTHERMAL INC GREEN CORE GEOTHERMAL INC 01/30/2019
1078 TO THE ORDER OF UNITED COCONUT DF REYNO PROPERTIES AND DEVELOPMENT 01/30/2019
1079 TO THE ORDER OF UNITED COCONUT DF REYNO PROPERTIES AND DEVELOPMENT 01/30/2019
1080 TO THE ORDER OF CHINA BANKING WIRE ROPE CORPORATION OF THE 01/28/2019
1110 SAGANANG BIYAYA KAY KRISTO SAGANANG BIYAYA KAY KRISTO 01/30/2019
1111 YATTA INDUSTRIES INC YATTA INDUSTRIES INC 01/30/2019
1112 ALLIED BOTANICAL CORPORATION ALLIED BOTANICAL CORPORATION 01/30/2019
1113 NEXT COFFEE FRONTIER INC SAME AS CONSIGNEE 01/30/2019
1131 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1132 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1133 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1134 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1135 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1136 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1137 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1138 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1139 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1140 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1141 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1142 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1143 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1144 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1145 TO THE ORDER OF BDO UNIBANK INC ARVIN INTERNATIONAL MARKETING INC 01/30/2019
1150 MR TOMAS HENRY ATIENZA ASIA RELOCATION MOVING AND STORAGE 01/27/2019
1167 CHAROEN POKPHAND FOODS PHILIPPINES CHAROEN POKPHAND FOODS PHILIPPINES 01/30/2019
1168 CHAROEN POKPHAND FOODS PHILIPPINES CHAROEN POKPHAND FOODS PHILIPPINES 01/30/2019
1169 CHAROEN POKPHAND FOODS PHILIPPINES CHAROEN POKPHAND FOODS PHILIPPINES 01/30/2019
1170 CHAROEN POKPHAND FOODS PHILIPPINES CHAROEN POKPHAND FOODS PHILIPPINES 01/30/2019
1179 CHAROEN POKPHAND FOODS PHILIPPINES CHAROEN POKPHAND FOODS PHILIPPINES 01/27/2019
1180 THICK THIN AGRI PRODUCTS INC THICK THIN AGRI PRODUCTS INC 01/30/2019
1181 THICK THIN AGRI PRODUCTS INC THICK THIN AGRI PRODUCTS INC 01/30/2019
1223 OMM HEALTH CARE PHILIPPINE CORP OMM HEALTH CARE PHILIPPINE CORP 01/30/2019
1224 OMM HEALTH CARE PHILIPPINE CORP OMM HEALTH CARE PHILIPPINE CORP 01/30/2019
1237 MARCELO D LAYLO CARGO FORWARDERS MARCELO D LAYLO CARGO FORWARDERS 01/30/2019
1238 TO THE ORDER OF BDO UNIBANK INC INTERNATIONAL VETERINARY AND AGRO 01/27/2019
1243 PROCTER GAMBLE PHILIPPINES INC CEVA LOGISTICS PHILS INC 01/30/2019
1249 PROCTER GAMBLE PHILIPPINES INC CEVA LOGISTICS PHILS INC 01/30/2019
1263 THE PUREFOODS HORMEL COMPANY THE PUREFOODS HORMEL COMPANY 01/28/2019
1264 UNAHCO INC UNAHCO INC 01/28/2019
1310 PHIL ASIATIC SUPPLY AND SERVICES IN PHIL ASIATIC SUPPLY AND SERVICES IN 01/30/2019
1311 PHIL ASIATIC SUPPLY AND SERVICES IN PHIL ASIATIC SUPPLY AND SERVICES IN 01/30/2019
1312 ERCM PRODUCTS INTERNATIONAL INC ERCM PRODUCTS INTERNATIONAL INC 01/30/2019
1319 BANGKOK BANK PUBLIC COMPANY LIMITED HANDYWARE PHILIPPINES INC 01/30/2019
1320 SIKA PHILIPPINES INC SIKA PHILIPPINES INC 01/30/2019
1340 INTERNATIONAL FLAVORS AND FRAGRANCE INTERNATIONAL FLAVORS AND FRAGRANCE 01/30/2019
1350 NEWLY WEDS FOODS PHILIPPINES NEWLY WEDS FOODS PHILIPPINES 01/30/2019
1368 TO THE ORDER OF ASIA UNITED BANK BOUNTY FRESH FOOD INC 01/30/2019
1390 TO THE ORDER OF BDO UNIBANK INC COLLINS INTERNATIONAL TRADING 01/30/2019
1391 D LUXE BAGS PHILIPPINES INC LUEN THAI OVERSEAS MACAO 01/30/2019
1448 YOKOHAMA TIRE PHILIPPINES INC YOKOHAMA TIRE PHILIPPINES INC 01/27/2019
1449 YOKOHAMA TIRE PHILIPPINES INC YOKOHAMA TIRE PHILIPPINES INC 01/27/2019
1450 YOKOHAMA TIRE PHILIPPINES INC YOKOHAMA TIRE PHILIPPINES INC 01/30/2019
1451 YOKOHAMA TIRE PHILIPPINES INC YOKOHAMA TIRE PHILIPPINES INC 01/30/2019
1452 YOKOHAMA TIRE PHILIPPINES INC YOKOHAMA TIRE PHILIPPINES INC 01/30/2019
1453 YOKOHAMA TIRE PHILIPPINES INC YOKOHAMA TIRE PHILIPPINES INC 01/30/2019
1454 BB1 CORPORATION BB1 CORPORATION 01/30/2019
1455 R P LIWAG TRADING SAME AS CONSIGNEE 01/30/2019
1456 PHARMA3 COMPANY INC SAME AS CONSIGNEE 01/30/2019
1463 TO THE ORDER OF THE BANK OF THE UNIVERSAL ROBINA CORPORATION 01/30/2019
1464 TO THE ORDER OF THE BANK OF THE UNIVERSAL ROBINA CORPORATION 01/30/2019
1465 TO THE ORDER OF THE BANK OF THE UNIVERSAL ROBINA CORPORATION 01/30/2019
1466 TO THE ORDER OF THE BANK OF THE UNIVERSAL ROBINA CORPORATION 01/30/2019
1467 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1468 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1469 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1470 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1471 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1472 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1473 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1474 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1475 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1476 TO THE ORDER OF BDO UNIBANK INC NISSIN UNIVERSAL ROBINA CORPORATION 01/30/2019
1477 LUFTHANSA TECHNIK PHILIPPINES SAME AS CONSIGNEE 01/30/2019
1479 PROCTER AND GAMBLE PHILIPPINES INC DHL GLOBAL FORWARDING PHILS INC 01/30/2019
1480 PHILIPPINE NATIONAL BANK INTERBEV PHILIPPINES INC 01/30/2019
1481 MONDE MY SAN CORPORATION SAME AS CONSIGNEE 01/30/2019
1499 NEMA ELECTRICAL AND INDUSTRIAL NEMA ELECTRICAL AND INDUSTRIAL 01/30/2019
1553 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1554 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1555 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1556 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1557 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1558 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1559 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1560 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1561 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1562 PALMTRE CORPORATION B002 TAWANG L PALMTRE CORPORATION B002 TAWANG L 01/27/2019
1563 ROCKPORT PATTERSON MARKET SUPPLY IN 1 ROCKPORT PATTERSON MARKET SUPPLY 01/30/2019
1564 MBS CARGO MOVERS CO 8116 B DR A MBS CARGO MOVERS CO 8116 B DR A 01/30/2019
1565 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/27/2019
1566 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/27/2019
1567 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/27/2019
1568 LCRAMZ ENTERPRISES ROOM 422 PADILLA LCRAMZ ENTERPRISES ROOM 422 PADILLA 01/27/2019
1569 TO THE ORDER OF BDO UNIBANK INC JS UNITRADE MERCHANDISE INC 20TH F 01/30/2019
1570 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1571 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1572 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1573 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1574 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1575 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1576 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1577 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1578 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1579 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1580 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1581 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1582 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1583 CAGAYAN BIOMASS ENERGY CORPORATION CAGAYAN BIOMASS ENERGY CORPORATION 01/30/2019
1584 SOLID CHARM TRADING ADDRESS 15F PE SOLID CHARM TRADING ADDRESS 15F PE 01/30/2019
1594 PROCTER AND GAMBLE PHILIPPINES INC TRANSWORLD INTERNATIONAL LOGISTICS 01/30/2019
1620 MONSI CHEMICAL MANUFACTURING INDUST MONSI CHEMICAL MANUFACTURING INDUST 01/29/2019
1621 MONSI CHEMICAL MANUFACTURING INDUST MONSI CHEMICAL MANUFACTURING INDUST 01/29/2019
1622 MONSI CHEMICAL MANUFACTURING INDUST MONSI CHEMICAL MANUFACTURING INDUST 01/29/2019
1623 MONSI CHEMICAL MANUFACTURING INDUST MONSI CHEMICAL MANUFACTURING INDUST 01/29/2019
1624 MONSI CHEMICAL MANUFACTURING INDUST MONSI CHEMICAL MANUFACTURING INDUST 01/29/2019
1626 H AND M HENNES AND MAURITZ INC SCHENKER PHILIPPINES INC 01/29/2019
1627 H AND M HENNES AND MAURITZ INC SCHENKER PHILIPPINES INC 01/29/2019
1628 H AND M HENNES AND MAURITZ INC SCHENKER PHILIPPINES INC 01/29/2019
1629 HERITAGE TIME CENTER INC SAME AS CONSIGNEE 01/28/2019
1630 TO THE ORDER OF METROPOLITAN BANK NECO PHILIPPINES INC 01/24/2019
1631 APOLLO EGG SCIENCE TECH CORP SAME AS CONSIGNEE 01/24/2019
1632 APOLLO EGG SCIENCE TECH CORP SAME AS CONSIGNEE 01/24/2019
1633 APOLLO EGG SCIENCE TECH CORP SAME AS CONSIGNEE 01/24/2019
1634 ARNOLD LABADAN SAME AS CNEE 01/24/2019
1639 TO THE ORDER OF PHIL BANK OF EVER BILENA COSMETICS INC 01/27/2019
1648 PROCTER AND GAMBLE PHILIPPINES INC DHL GLOBAL FORWARDING PHILS INC 01/30/2019
1649 PROCTER AND GAMBLE PHILIPPINES INC DHL GLOBAL FORWARDING PHILS INC 01/30/2019
1654 GROS FIGULOS TRADING INC GROS FIGULOS TRADING INC 01/30/2019
1656 SAN MIGUEL FOODS INC SAN MIGUEL FOODS INC 01/30/2019
1657 KINETIC AUTO ID SYSTEM INC SAME AS CONSIGNEE 01/30/2019
1677 TO THE ORDER OF BDO UNIBANK INC BOOKSALE CEBU INC 01/28/2019
1679 TO THE ORDER OF THE BANK OF THE BOOKSALE CEBU INC 01/28/2019
1680 SANITARY CARE PRODUCTS ASIA INC SAME AS CONSIGNEE 01/26/2019
1681 AGILITY INTERNATIONAL LOGISTICS INC SAME AS CONSIGNEE 01/30/2019
1682 FRANCHIZ SERVICES INC SAME AS CONSIGNEE 01/30/2019
1683 EURO CHEMICALS INC SAME AS CONSIGNEE 01/30/2019
1684 JEBSEN AND JESSEN INGREDIENTS P INC SAME AS CONSIGNEE 01/30/2019
1685 TARGET DISPLAY CO INC SAME AS CONSIGNEE 01/29/2019
1686 MITEJARI ENTERPRISE CORP BODLEIAN INTL LTD 01/26/2019
1697 MERITUS PRIME DISTRIBUTIONS INC MERITUS PRIME DISTRIBUTIONS INC 01/28/2019
1698 MERITUS PRIME DISTRIBUTIONS INC MERITUS PRIME DISTRIBUTIONS INC 01/28/2019
1699 MERITUS PRIME DISTRIBUTIONS INC MERITUS PRIME DISTRIBUTIONS INC 01/28/2019
1700 TONG HSING ELECTRONICS PHILS INC SAME AS CONSIGNEE 01/30/2019
SHIPPERS LOAD COUNT AND SEALED 2 X 40 HC CNTR SAID TO CONTAIN 5222 CASES COOKIES
SHIPPERS LOAD COUNT AND SEALED 2 X 40 HC CNTR SAID TO CONTAIN 5222 CASES COOKIES
STC 1 PLT OF OILS AND GREASES NON HAZARDOUS ITN X20181226228915
11 PALLETS STC 40 CASES ENGINEERS CUTTING TOOLS HS 82075000
11X20' CERAMIC TILES
11X20' CERAMIC TILES
11X20' CERAMIC TILES
11X20' CERAMIC TILES
11X20' CERAMIC TILES
11X20' CERAMIC TILES
11X20' CERAMIC TILES
11X20' CERAMIC TILES
11X20' CERAMIC TILES
11X20' CERAMIC TILES
11X20' CERAMIC TILES
PORCELAIN TILE & BARN DOOR ROLLER H ARDWARE
PORCELAIN TILE & BARN DOOR ROLLER H ARDWARE
HIGH CARBON STEEL WIRE
HIGH CARBON STEEL WIRE
HIGH CARBON STEEL WIRE
PLT CHEMICALS NON HAZARDOUS NOS MOLSIV ADSORBENTS 13X 6X8 ACTIVATED ALUMINA
D 201 1 4
PART OF 1X20 STC 2PLTS PRINTER COMPONENTS MULTI PRUPOSE TONER ODY DRUM WITH
GEARS MAG ROLLER WIPER BLADE NEVER TAB BODY UNIVERSAL CHIP
3X20 CONTAINER STC 315 WOODEN BO X ONLY CONTAINING:LEAD WIRE INV. NO .:562
DT:04/12/2018 SB NO : 937352 2 DT:05/12/2018 IEC NO.:0510018319 H.S.CODE: 78060090
*MS ROWEENA
3X20 CONTAINER STC 315 WOODEN BO X ONLY CONTAINING:LEAD WIRE INV. NO .:562
DT:04/12/2018 SB NO : 937352 2 DT:05/12/2018 IEC NO.:0510018319 H.S.CODE: 78060090
*MS ROWEENA
3X20 CONTAINER STC 315 WOODEN BO X ONLY CONTAINING:LEAD WIRE INV. NO .:562
DT:04/12/2018 SB NO : 937352 2 DT:05/12/2018 IEC NO.:0510018319 H.S.CODE: 78060090
*MS ROWEENA
3X40H STC 1791 CTN 2180 UNITS OF OFFICE CHAIRS
3X40H STC 1791 CTN 2180 UNITS OF OFFICE CHAIRS
3X40H STC 1791 CTN 2180 UNITS OF OFFICE CHAIRS
1X20 GP CONTAINER STC 3 PALLETS OF GI FIRE DAMPER LOUVRE ALUM SAG DOUBLE DEF
AND ALUM RAG
1 CASE STC ALUMINUM SAMPLES REELS
3 PALLETS STC ELECTRICAL MATERIAL FINAL DESTINATION CEZ ROSARIO CAVITE
1 CASE STC 24 PIECES OF RETAINER BEARING FRONT
57.96 MT WELDED CIRCULAR STEEL PIPE SMARTUBE IMC NON-UL CONDU IT PIPES WITH
ANSITAPER PIPE THREA D WITHOUT COUPLER 3 X 40'GP CONTAINERS S.T.C.
57.96 MT WELDED CIRCULAR STEEL PIPE SMARTUBE IMC NON-UL CONDU IT PIPES WITH
ANSITAPER PIPE THREA D WITHOUT COUPLER 3 X 40'GP CONTAINERS S.T.C.
57.96 MT WELDED CIRCULAR STEEL PIPE SMARTUBE IMC NON-UL CONDU IT PIPES WITH
ANSITAPER PIPE THREA D WITHOUT COUPLER 3 X 40'GP CONTAINERS S.T.C.
59.38 MT WELDED CIRCULAR STEEL PIPE SMARTUBE IMC CONDUIT PIPES WI TH ANSI TAPER
PIPETHREAD WITHOUT C OUPLER 3 X 40'GP CONTAINERS S.T.C.
59.38 MT WELDED CIRCULAR STEEL PIPE SMARTUBE IMC CONDUIT PIPES WI TH ANSI TAPER
PIPETHREAD WITHOUT C OUPLER 3 X 40'GP CONTAINERS S.T.C.
59.38 MT WELDED CIRCULAR STEEL PIPE SMARTUBE IMC CONDUIT PIPES WI TH ANSI TAPER
PIPETHREAD WITHOUT C OUPLER 3 X 40'GP CONTAINERS S.T.C.
3 X 20'GP CONTAINERS STC - API CLASS G CEMENT MALAYSIA DIMENSION 30 PALLETS X 40
BAGS X 50 KG STRETCHED WRAPPED BY 4 STRIP NYLON
3 X 20'GP CONTAINERS STC - API CLASS G CEMENT MALAYSIA DIMENSION 30 PALLETS X 40
BAGS X 50 KG STRETCHED WRAPPED BY 4 STRIP NYLON
3 X 20'GP CONTAINERS STC - API CLASS G CEMENT MALAYSIA DIMENSION 30 PALLETS X 40
BAGS X 50 KG STRETCHED WRAPPED BY 4 STRIP NYLON
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
14140 CARTONS OF EVAPORATED CREAMER JERSEY BRAND PACKING 48 CANS X 380G NET
WEIGHT 257913.60KGS
2500 CARTONS DAIRY COW SWEETENED CONDENSED MILK PACKING 48 X 390G. TINS PER
CARTO N.CNF MANILA NORTH
2500 CARTONS DAIRY COW SWEETENED CONDENSED MILK PACKING 48 X 390G. TINS PER
CARTO N.CNF MANILA NORTH
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
12000 CTNS 12000 CARTONS OF SWEETENED CONDENSED FILLED MILK JERSEY BRAND
PACKING 24 CANS X 1KG
2020 CTNS 2020 CARTONS OF EVAPORATED FILLED MILK JERSEY GOLD BRAND PACKING 48
CANS X 370ML
2020 CTNS 2020 CARTONS OF EVAPORATED FILLED MILK JERSEY GOLD BRAND PACKING 48
CANS X 370ML
5300 CARTONS 5300 CARTONS OF HERSHEY'S SOYFRESH AND SOYFRESH DRINKS. COUNTRY
OF ORIGIN MALAYSIA
5300 CARTONS 5300 CARTONS OF HERSHEY'S SOYFRESH AND SOYFRESH DRINKS. COUNTRY
OF ORIGIN MALAYSIA
800 CARTONS 800 CARTONS OF COOKIES
PLASTIC PALLETS 1300 X 1100 X 160MM REVERSIBLE 4-WAY BLUE UNDER PO NO.
7600194840 SHIPPED ON BOARD 25-01-2019
PLASTIC PALLETS 1300 X 1100 X 160MM REVERSIBLE 4-WAY BLUE UNDER PO NO.
7600194840 SHIPPED ON BOARD 25-01-2019
PLASTIC PALLETS 1300 X 1100 X 160MM REVERSIBLE 4-WAY BLUE UNDER PO NO.
7600194840 SHIPPED ON BOARD 25-01-2019
PLASTIC PALLETS 1300 X 1100 X 160MM REVERSIBLE 4-WAY BLUE UNDER PO NO.
7600194840 SHIPPED ON BOARD 25-01-2019
PLASTIC PALLETS 1300 X 1100 X 160MM REVERSIBLE 4-WAY BLUE UNDER PO NO.
7600194840 SHIPPED ON BOARD 25-01-2019
PLASTIC PALLETS 1300 X 1100 X 160MM REVERSIBLE 4-WAY BLUE UNDER PO NO.
7600194840 SHIPPED ON BOARD 25-01-2019
PLASTIC PALLETS 1300 X 1100 X 160MM REVERSIBLE 4-WAY BLUE UNDER PO NO.
7600194840 SHIPPED ON BOARD 25-01-2019
7 PALLETS STC 200 BOXES NUTRITIONAL SUPPLEMENTS VITAMINS AND MINERALS HEINZ RAH
MICRONUTRIENT SACHET SEE HBL
1 X 40'HC CONTAINER STC VAE POWDER -DA-1100 PO NUMBER 224 COUNTRY OF ORIGIN
SINGAPORE HS CODE 3905.29.00
GOLDEN VALLEY BRAND 2100 CARTONS OF CANNED BABY CLAMS I NBRINE 24/283G
PRODUCT OF INDONESIA HS CODE 1605.56.00
1X40' DV FCLCONTAINER STC AQUACID 1054 PG 800 WOVEN SACKS OF 25 KGS LOADED ON 40
PALLET. AQUACID 1054 PG - 25 KGS WOVEN SACK 1- HYDROXY ETHYLIDENE DIPHOSPHONIC
1 X 40' HC FCL CONTAINER STC 02 UNITS TWO UNITS ONLY 3DX SUPER BACKHOE LOADER
MACHINE NO AND ENGINE NO HAR3DXSUJJ2776896 H00207982
1 X 40' HQ SHIPPER'S STOW LOAD COUNT SEAL 470 CARTONS YARN SB NO. 9927318 DT.
27.12.2018 INVOICE NO. EXP/059 DT. 27.12.2018
1X20' CONTAINER 760 NOS. SEVEN HUNDRED SIXTY 4 PLY PAPER BAG CONTAINING HULLED
SESAME SEED PREMIUM QUALITY
01X20' FCL CONTAINER STC SHIPPER'S STOW LOAD COUNT SEAL INDIAN ORIGIN HULLED
SESAME SEEDS FULLY MECH AUTODRIED QUALITY SORTEX CLEAN.
200 PACKAGES ONLY 200X25KG ROSSBIND PLUS AS PER PROFORMA INVOICE NO RBL LEDS 01
18 19 DATED 15 11 2018 PSCC CODE 2309 90 20 01 INCOTERMS 2010 CIF PORT OF MANILA
PHILIPPINES LC
4 PALLETS STC D C MINIATURE MOTOR PPMY INVOICE NO 219011375
1 PACKAGE STC SEMI FINISH ENGINEERING PLASTICS TECAPEEK NAT PLATE THK
2 PACKAGES STC SPARE PARTS FOR CONSTRUCTION MACHINERY EQUIPMENT INVOICE NO
870276544
6 PALLETS S.T.C. (244 CTNS) OF WIRING HARNESS NW: 1,079.20 KGS
POLYESTER FABRIC
POLYESTER FABRIC
FURNITURE MAT MIRROR
1X20GP F.C.L S.T.C CY/CY 12 PACKAGES = 8 UNITS OF AMUSEMENT GAME MACHINES HOOP
SHOCKER 4 PLAYER RAINBOW TRIPLE TURN
BAGS LED LIGHT MOBILE ACCS AUDIO ACCS
KITCHEN SINK AND ACCESORIES
BAGS PORTABLE RADIO KITCHENWARE MOBILEACCESSORIES
MOBILE ACCESSORIES
HARDWARE PLASTIC ITEM ACCESSORIES AND PARTS
HARDWARE PLASTIC ITEM ACCESSORIES AND PARTS
HARDWARE PLASTIC ITEM ACCESSORIES AND PARTS
OFFICE AND HOUSEHOLD PRODUCTS EMAILCUSTOMERCARETITANWWIDE.COM TAX008-876-
519-000
HOUSEHOLD ITEMS
HOUSEHOLD ITEMS SCHOOL SUPPLIES FABRICS KITCHENWARES.
KITCHENWARES HOUSEHOLD ITEMS SCHOOL SUPPLIES TOYS.
TOYS HOUSEHOLD ITEMS KITCHENWARES SCHOOL SUPPLIES.
KITCHENWARES BAGS HOUSEHOLD ITEMS SCHOOL SUPPLIES.
422 PKGS BACKPACK HANDBAG NOTEBOOK SCHOOL BAG.
586 CTNS AIR HUMIDIFIER
PLASTIC ITEM AUDIO EQUIPMENT ACCESSORIES AND PAR TS
COMPRESSION PACK
WOVEN FABRICSFOOTWEAR HOUSEWARE ACCESSORIES
WOVEN FABRICSFOOTWEAR HOUSEWARE ACCESSORIES
WOVEN FABRICSFOOTWEAR HOUSEWARE ACCESSORIES
HOUSEWARE ACCESSORIES
HOUSEWARE ACCESSORIES
SCHOOL SUPPLIES HOUSEHOLD ITEMS B AGSKITCHENWARES
KITCHENWARES HOUSEHOLD ITEMS SCHO OL SUPPLIESBAGS
1 CASE STC ACCESSORIES M22 SOCKET THREADED ROD WASHER NUT PVC SPACER TEROSON
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
COL TP GRF 24G X 144 SACHET PH
COL TP GRF 24G X 144 SACHET PH
COL TP GRF 24G X 144 SACHET PH
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
TOOTHBRUSH
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA GRADE 2 MAX 5% BLACKS AND BROKEN MA FOREIGN MATTER COFFEE
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA COFFEE
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND
SEAL
VIETNAM ROBUSTA COFFEE GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT
AND SEAL
VIETNAM ROBUSTA COFFEE GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT
AND SEAL
VIETNAM ROBUSTA COFFEE GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT
AND SEAL
VIETNAM ROBUSTA COFFEE GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT
AND SEAL
VIETNAM ROBUSTA COFFEE GRADE 2 COFFEE ALL MENTIONED CNTR SHIPPERS LOAD COUNT
AND SEAL
TOOTHPASTE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND SEAL
TOOTHPASTE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND SEAL
TOOTHPASTE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND SEAL
TOOTHPASTE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND SEAL
TOOTHPASTE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND SEAL
TOOTHPASTE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND SEAL
TOOTHPASTE ALL MENTIONED CNTR SHIPPERS LOAD COUNT AND SEAL
SCOTTS VIT C CHEWY ORG SCOTT'S CHEWY VIT C ORANGE 1'S HIGHLANDER PH SCOTT'S
CHEWY VIT C MIXBERRIER HIGHLANDER CHEWY VIT ORANGE
SCOTT'S CHEWY VIT C MIXBERRIES 1'S HIGHLANDER SCOTT'S VIT C CHEWY MIXBERRIES 50'S
HIGHLANDER
SCOTTS DHA GUMMY ORG 60'S PH SCOTT'S DHA GUMMY
SCOTT'S DHA GUMMY STR 60 S PH SCOTTS DHA GUMMY
MEDICAL PRODUCT
MOLDING COMPOUND SUMIKON RESIN TABLET FINAL DEST: GMBP SEZ CAVITE
7420 PCS. KALSIBOARD LING 3.5 3.5 X 1220 X 12440 1148 PCS. KALSIBOARD LING 4.5 4.5 X
1220 X 2440 574 PCS KALSIPART
7420 PCS. KALSIBOARD LING 3.5 3.5 X 1220 X 12440 1148 PCS. KALSIBOARD LING 4.5 4.5 X
1220 X 2440 574 PCS KALSIPART
7420 PCS. KALSIBOARD LING 3.5 3.5 X 1220 X 12440 1148 PCS. KALSIBOARD LING 4.5 4.5 X
1220 X 2440 574 PCS KALSIPART
7420 PCS. KALSIBOARD LING 3.5 3.5 X 1220 X 12440 1148 PCS. KALSIBOARD LING 4.5 4.5 X
1220 X 2440 574 PCS KALSIPART
7420 PCS. KALSIBOARD LING 3.5 3.5 X 1220 X 12440 1148 PCS. KALSIBOARD LING 4.5 4.5 X
1220 X 2440 574 PCS KALSIPART
7420 PCS. KALSIBOARD LING 3.5 3.5 X 1220 X 12440 1148 PCS. KALSIBOARD LING 4.5 4.5 X
1220 X 2440 574 PCS KALSIPART
7420 PCS. KALSIBOARD LING 3.5 3.5 X 1220 X 12440 1148 PCS. KALSIBOARD LING 4.5 4.5 X
1220 X 2440 574 PCS KALSIPART
DONATED FOOD STUFF
5 PACKAGES STC 1 CARTON 1 PACKAGE 1 CARTON 1 PALLET 1 PACKAGE HARDWARE
MATERIALS
ONE LOT FOODSTUFF (NOODLES TEA AND OTHERS) AS PER PROFORMA INVOICE R EF NO.
PMS214 DATED DEC. 13 2018 P SCC CODE:NEC048.11-00 NEC 074.14-00
NEC098.99-14
ASSORTED GROCERY ITEM
F/DEST:LIMA TECHNOLOGY CENTER - SPE CIAL ECONOMIC ZONE LIPA CITY PHIL IPPINES
PLASTIC RAW MATERIALS ABS( RESIN) AG15A1-H NATURE CODE:24 (INV .NO.4AF91087Z)
F/DEST:LIMA TECHNOLOGY CENTER - SPE CIAL ECONOMIC ZONE LIPA CITY PHIL IPPINES
PLASTIC RAW MATERIALS ABS( RESIN) AG15A1-H NATURE CODE:24 (INV .NO.4AF91087Z)
F/DEST:LIMA TECHNOLOGY CENTER - SPE CIAL ECONOMIC ZONE LIPA CITY PHIL IPPINES
PLASTIC RAW MATERIALS ABS( RESIN) AG15A1-H NATURE CODE:24 (INV .NO.4AF91087Z)
12 000 KGS SYNTHETIC ORGANIC DYESTU FF AS PER PROFORMA INVOICE NO. 0712 0069
DATED JANUARY 7 2019 PSCC CO DE: EP 531.12.00 L/C NO.ILC7071106 823FLU 480CTNS =
480C/CTNS
F/DEST:PEZA COMPOUND FCIE BARANGAY LANGKAAN DASMARINAS CITY LLDPE TA ISOX
3840U BL NATURE CODE 24
VACUUM TANK PARTS
VACUUM TANK PARTS
PACKAGING MATERIALS 599 OF ROLLS N. W.:71807.20KGS G.W.:76001.21KGS 599
ROLLS(=106PALLETS)
PACKAGING MATERIALS 599 OF ROLLS N. W.:71807.20KGS G.W.:76001.21KGS 599
ROLLS(=106PALLETS)
PACKAGING MATERIALS 599 OF ROLLS N. W.:71807.20KGS G.W.:76001.21KGS 599
ROLLS(=106PALLETS)
YARN
YARN
STC 1X20 NAME CARD HOLDER
STC 1X20 CLEAR BOOK
STC 314 CARTONS OFFICE FURNITURE
3 PLTS STC REAR PIPE SUCTION REAR PIPE LIQUID LIQUID PIPE SUCTION PIPE LIQUID HOSE
SUCTION HOSE LIQUID PIPE E INVOICE NO SIN/10038112 DATED: 17-01-2019
1X20'GP AND 1X40'HC CONTAINER SOC STC SAID TO CONTAIN 40 PALLETS FLEXIBLE
PACKAGING MATERIAL MATERIAL : PET12/FOIL07/LLDPE50 SIZE : 200MM X 750M 4503 BIRCH
TREE FORTIFIED33G..
1X20'GP AND 1X40'HC CONTAINER SOC STC SAID TO CONTAIN 40 PALLETS FLEXIBLE
PACKAGING MATERIAL MATERIAL : PET12/FOIL07/LLDPE50 SIZE : 200MM X 750M 4503 BIRCH
TREE FORTIFIED33G..
1X20'GP AND 1X40'HC CONTAINER SOC STC SAID TO CONTAIN 40 PALLETS FLEXIBLE
PACKAGING MATERIAL MATERIAL : PET12/FOIL07/LLDPE50 SIZE : 200MM X 750M 4503 BIRCH
TREE FORTIFIED33G..
1X20'GP AND 1X40'HC CONTAINER SOC STC SAID TO CONTAIN 40 PALLETS FLEXIBLE
PACKAGING MATERIAL MATERIAL : PET12/FOIL07/LLDPE50 SIZE : 200MM X 750M 4503 BIRCH
TREE FORTIFIED33G..
1X20'GP CONTAINER SOC STC SAID TO CONTAIN 350 CARTON MULTIFUNCTIONAL BUTTERFLY
MASSAGER
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
STC AGRICULTURAL PIGGERY EQUIPMENT HS CODE 8436.8019
1X20 RF CONTAINER 320 NEW FIBER DRU MS THREE HUNDRED TWENTY FIBER DRUMS 320
NEW FIBER DRUMS OF 25 KGS. EAC H MENTHOL CRYSTALS BP INV.NO.: E053 0 DATED
31.12.2018 S.B.NO.: 1099
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 282 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO.: PF/PH/ 1810/02/R DTD OCT. 22 2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
12X40'HC FCL CONTAINERS STC: TOTAL 279 REELS CORRUGATED MEDIUM 140 GSM UNDER
PROFORMA INVOICE NO. PF/PH/1 810/02/R DATED 22.10.2018 LETTER OF CREDIT NO.: 003-
10107-FR DATED 04
STONEWARE *CONTACT :STANLEY TEL 86 731 86804949
STONEWARE *CONTACT :STANLEY TEL 86 731 86804949
STONEWARE *CONTACT :STANLEY TEL 86 731 86804949
STONEWARE *CONTACT :STANLEY TEL 86 731 86804949
1X40 CONTAINER SAID TO CONTAIN 335 PIECES USED HOUSEHOLD GOODS AND PERSONAL
EFFECTS HTS CODE 990500 DIPLOMATIC SHIPMENT
1X20 CONTAINER SAID TO CONTAIN 1 PIECE USED DIPLOMATIC AUTO 2018 VOLKSWAGEN
TIGUAN ENGINE DFG800945 CHASSIS NO WVGZZZ5NZJW408853 HTS CODE 870323
2 PALLETS STC INDUSTRIAL TOOLS NON STACK NON HAZ HS NO 8207 19
1 CASE STC DISK CLUTCH FRICTION 22201 KWS 9010 M1 3 500 PCS
900 GROUND BEEF,550 GROUND BEEF,NET WEIGHT 23635.00 KG
900 GROUND BEEF,550 GROUND BEEF,NET WEIGHT 23635.00 KG
900 GROUND BEEF,550 GROUND BEEF,NET WEIGHT 23635.00 KG
1X20 RE CNTR TOTAL 1081 CARTONS STC WINE
TOTAL PKGS 1174 CARTONS BONELESS BEEF BEEF-OUTER BODY FAT BP CARGO IS STOWED IN
A REFRIGERATED CONTAINER SET
VIETNAMESE COFFEE
SCHOOL SUPPLIES-CORRECTION TAPE FREIGHT PREPAID
SOFA BED PI#BDEV0088B FAX 032 236-8390 FREIGHT PREPAID
VITAL WHEAT GLUTEN HS CODE 1109000000 GUANGDONG 523147 TEL 86 769 38822948
TRIANGLE DRIVEBONIFACIO GLOBAL
ALUMINUM PROFILES FREIGHT PREPAID
FOOTWEAR FUJIAN PILOT FREE TRADE ZONE TEL02-2446031 FREIGHT PREPAID
AUTO SPARE PART FREIGHT PREPAID
CANDIES FREIGHT PREPAID
PLASTICWARE FURNITURE MOP FREIGHT PREPAID
CANDIES FREIGHT PREPAID
ELECTRONIC KEYBOARDS FREIGHT PREPAID
STAINLESS STEEL KITCHEN ARTICLES GAS STOVES FREIGHT PREPAID
LIGHTING FIXTURES HS CODE 940510 #CONTACT PERSONIMELDA SASAKI EMAIL ADD
LIGHTRONENTERPRISES-GMAI LCOM
GLASS PACKINGIN STRONG WOODEN CRATES WORTHY EXPORT TEL 86-769-85268182
FAX0769-85238997
SPIRAL DOUBLE DRIVE CROSS CUTTING M ACHINE CORRUGATED WHEEL PASTE WHEEL
SCRAPER WHEEL
MULTIPLY BOARD TEL +86 769 8838 7815 FAX +86 769 8838 7810 FREIGHT PREPAID
MULTIPLY BOARD TEL +86 769 8838 7815 FAX +86 769 8838 7810 FREIGHT PREPAID
1 PALLET STC WOOD CP1 HT STC 10 PLASTIC FILM BAGS MICROLEN R BLUE 7079 MCN 15KG
PLASTIC FILM BAGS MICROLEN R BLUE 7079 MCN DHANAVJ 6006939914 000010 ED6 P O
NBR 4947878986
4 PLTS STC: CLAMPS PARTS AND ACCESSORY ( 198 CARTONS )
1X20 CNTR STC 386 CTNS LADIES KNITTED SHORTS
SHIPPER'S LOAD COUNT & SEAL 3X40'HC CONTAINERS S.T.C. 4120 CARTONS OF A-LID
RECTANGULAR PLASTIC LID - 2678 CTNS A-500 RECTANGULAR PLASTIC LID - 1442 CTNS**
SHIPPER'S LOAD COUNT & SEAL 3X40'HC CONTAINERS S.T.C. 4120 CARTONS OF A-LID
RECTANGULAR PLASTIC LID - 2678 CTNS A-500 RECTANGULAR PLASTIC LID - 1442 CTNS**
SHIPPER'S LOAD COUNT & SEAL 3X40'HC CONTAINERS S.T.C. 4120 CARTONS OF A-LID
RECTANGULAR PLASTIC LID - 2678 CTNS A-500 RECTANGULAR PLASTIC LID - 1442 CTNS**
1017 CARTONS ONE THOUSAND SEVENTEEN CARTONS ONL Y CONTAININGINDIAN FROZEN
BONELESS B UFFALO MEAT
1X20FT CONTAINER STC 356 PACKAGES 148 SETS OF HOME AND OFFICE FURNITURE
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 HC CNTRS STC 49093 CARTONS 1650 CTN INVOICE NO 508172739 DATE 16 JAN 19
COL TP SPICY FRESH TWIN PACK 175G 1650 CARTONS PO 4502439549 XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
20 X 40 FT HC CNTRS STC 60071 CARTONS 2336 CTN INVOICE NO 508173609 DATE 16 JAN 19
PO SH HEALTHY AND SMOOTH 15ML TRIPLE PH 1344 CARTONS XXX
TOTAL 249 TWO HUNDRED FORTY NINE PACKAGES ONLY HEPARIN INJECTION BP 5000 IU
5MLHEPARIN INJECTION BP 25 000 IU 5ML INVOICE NO 801221 8002 DTD 21 12 2018 SB NO
9992705 DTD 30 12
HOTEL AMENITIES HS CODE 6302.29 6302.60 9608.10
1X20 CONTAINER SAID TO CONTAIN 28 PALLETS SEALED LEAD ACID BATTERY HS CODE 850720
15 PACKAGES 13 PLY WOOD PALLETS AND 02 BOXES DIELECTRIC OF PAPER OR PLASTICS
PLASTIC FILM CAPACITORS AC
2X40 GP CONTAINERS STC 40 PLTS IRD IT BOX IRD IT BOX SPARE UNITS
2X40 GP CONTAINERS STC 40 PLTS IRD IT BOX IRD IT BOX SPARE UNITS
4 PALLETS STC 270 CASES 6X75 CL WINES 15 CASES 12X75 CL WINES
1 PALLET STC 100 CASES OF THE BOTANIST ISLAY DRY GIN 46 6X0 7L
3 PALLETS STC 151 CASES WINES
ASSORTED REFRIGERATED FOODSTUFF AND WINE CARGO IS STOWED IN A REFRIGERATED
CONTAINER SET
1X40 HQ CONTAINERS STC 98 PACKAGES UPVC WINODW AND SLATE
SAID TO CONTAIN : PLASTIC PALLETS FRIEGHT PREPAID SAY TTL 2 X 40 HC
CONTAINERS
SAID TO CONTAIN : PLASTIC PALLETS FRIEGHT PREPAID SAY TTL 2 X 40 HC
CONTAINERS
980 BAGS OF 25 KGS NET ON 20 PALLETS SALT FREIGHT PREPAID
100 CTNS STC MICROPHONES
1 CRATE STC 975X1290X40 10X20 2265 BD C W PLUGS RCO 001 138 975X1455X40 10X20
2265 BD DE C W PLUGS RCO 001 139 PO 148972
4 PACKAGES STC DOMESTIC SPARE PARTS
4320 MT RBD PALM OLEIN PACKING 18KG BAG IN BOX PO NO 237051816 LOCAL CHARGES
WILL BE PAID BY CARGILLFREIGHT PREPAID BY HAVI GS
3X40FT CONTAINERS STC 1671 CARTONS PP TROLLEY LUGGAGE
3X40FT CONTAINERS STC 1671 CARTONS PP TROLLEY LUGGAGE
3X40FT CONTAINERS STC 1671 CARTONS PP TROLLEY LUGGAGE
BRASS VALVE BRASS FAUCET HOSE NOZZLE HOSE NOZZLE SET PLASTIC CONNECTOR PLASTIC
HOSE CART PADLOCK FAX 0086 576 87112923 WEBSITE WWW.BOTE VALVE.COM EMAIL SALE
SWIMMING BOAT,KITES,GOGGLES, RIBBONS,STATIONERY SET,BADMINTON
RACKET,BALLOON,MASK
TEMPERED GLASS TEL 86 592 2619152
TEMPERED GLASS TEL 86 592 2619152
TEMPERED GLASS TEL 86 592 2619152
TEMPERED GLASS TEL 86 592 2619152
TEMPERED GLASS TEL 86 592 2619152
STC 7PKGS PACKING MACHINE
OFFICE AND HOUSEHOLD SUPPLIES ZHEJIANG PROVINCE TEL NO 5253600
MOTORCYCLE HELMET SPAREPARTS ACCESSORIES
MOTORCYCLE HELMET SPAREPARTS ACCESSORIES
MOTORCYCLE HELMET SPAREPARTS ACCESSORIES
OFFICE AND HOUSEHOLD SUPPLIES CITY ZHEJIANG PROVINCE TEL NO 5253600
GRANITE
GRANITE
GRANITE
TIRES
TIRES
TIRES
1 X20 CONTAINER CONTAINING 780 LOOSE BAGS 19,500 KGS POLYSTYRENE GPPS 1540 AS
PER PO PI NO. 290455 HS CODE 390319 PHILIPPINES TEL 63 241 7301 TO 05
SHIPPER LOAD STOW AND COUNT 06 X 40 REEFER CONTAINERS SAID TO CONTAIN 12000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATION
SHIPPER LOAD STOW AND COUNT 06 X 40 REEFER CONTAINERS SAID TO CONTAIN 12000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATION
SHIPPER LOAD STOW AND COUNT 06 X 40 REEFER CONTAINERS SAID TO CONTAIN 12000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATION
SHIPPER LOAD STOW AND COUNT 06 X 40 REEFER CONTAINERS SAID TO CONTAIN 12000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATION
SHIPPER LOAD STOW AND COUNT 06 X 40 REEFER CONTAINERS SAID TO CONTAIN 12000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATION
SHIPPER LOAD STOW AND COUNT 06 X 40 REEFER CONTAINERS SAID TO CONTAIN 12000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATION
SHIPPER LOAD STOW AND COUNT 02 X 40 REEFER CONTAINERS SAID TO CONTAIN 4000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATION
SHIPPER LOAD STOW AND COUNT 02 X 40 REEFER CONTAINERS SAID TO CONTAIN 4000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATION
SHIPPER LOAD STOW COUNT 04 X 40 REEFER CONTAINERS SAID TO CONTAIN 8000 CARTONS
FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE VENTILATION 25
SHIPPER LOAD STOW COUNT 04 X 40 REEFER CONTAINERS SAID TO CONTAIN 8000 CARTONS
FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE VENTILATION 25
SHIPPER LOAD STOW COUNT 04 X 40 REEFER CONTAINERS SAID TO CONTAIN 8000 CARTONS
FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE VENTILATION 25
SHIPPER LOAD STOW COUNT 04 X 40 REEFER CONTAINERS SAID TO CONTAIN 8000 CARTONS
FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE VENTILATION 25
SHIPPER S LOAD STOW AND COUNT 03 X 40 REEFER CONTAINERS SAID TO CONTAIN 6000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATIO
SHIPPER S LOAD STOW AND COUNT 03 X 40 REEFER CONTAINERS SAID TO CONTAIN 6000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATIO
SHIPPER S LOAD STOW AND COUNT 03 X 40 REEFER CONTAINERS SAID TO CONTAIN 6000
CARTONS FRESH MANDARIN KINNOW TEMPERATURE SET AT 4 DEGREE CENTIGRADE
VENTILATIO
PERSONNAL EFFECTS USED CLOTHING, SHOES, USED BOOKS, USED BAGS, USED HOUSEHOLD
ITEMS,CHRISTMAS DECORATIONS, BATH ITEMS, USED ACCESSORIES, SCHOOL SUPPLIES, DRY F
FURNITURE HARMONIZED CODE 69131000
FRUIT JUICE GROSS KG 24786.82 NET KG 22632 BOXES 1886 FRUIT JUICE FOC GROSS KG
1972.92 NET KG 1764 BOXES 147 HS CODE 220299,220210,200950 200990,200912,200971
120 BOXES TINUVIN 783 FDL UDAYASS 6006932545 EVF 4947574289 HS CODE 38123990
6X40 CONTAINERS STC 6,120 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018N 153.000 MT LC NO. L040424 FREIGHT PREPAID SHIPPED ON BOARD PORT OF
6X40 CONTAINERS STC 6,120 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018N 153.000 MT LC NO. L040424 FREIGHT PREPAID SHIPPED ON BOARD PORT OF
6X40 CONTAINERS STC 6,120 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018N 153.000 MT LC NO. L040424 FREIGHT PREPAID SHIPPED ON BOARD PORT OF
6X40 CONTAINERS STC 6,120 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018N 153.000 MT LC NO. L040424 FREIGHT PREPAID SHIPPED ON BOARD PORT OF
6X40 CONTAINERS STC 6,120 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018N 153.000 MT LC NO. L040424 FREIGHT PREPAID SHIPPED ON BOARD PORT OF
6X40 CONTAINERS STC 6,120 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018N 153.000 MT LC NO. L040424 FREIGHT PREPAID SHIPPED ON BOARD PORT OF
4X40 CONTAINERS STC 4,080 BAGS PLASTIC RESIN TOTAL QUANTITY 102MT COUNTRY OF
ORIGIN QATAR FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATAR
4X40 CONTAINERS STC 4,080 BAGS PLASTIC RESIN TOTAL QUANTITY 102MT COUNTRY OF
ORIGIN QATAR FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATAR
4X40 CONTAINERS STC 4,080 BAGS PLASTIC RESIN TOTAL QUANTITY 102MT COUNTRY OF
ORIGIN QATAR FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATAR
4X40 CONTAINERS STC 4,080 BAGS PLASTIC RESIN TOTAL QUANTITY 102MT COUNTRY OF
ORIGIN QATAR FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATAR
2X40 CONTAINERS STC 2,040 BAGS PLASTIC RESIN FREIGHT PREPAID SHIPPED ON BOARD
PORT OF LOADING MESAIEED, QATAR DATE OF LOADING 15 DEC 2018 VESSEL HANSA RE
2X40 CONTAINERS STC 2,040 BAGS PLASTIC RESIN FREIGHT PREPAID SHIPPED ON BOARD
PORT OF LOADING MESAIEED, QATAR DATE OF LOADING 15 DEC 2018 VESSEL HANSA RE
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
13X20 FCL CONTAINERS STC 284 BUNDLES 30,388 PIECES PRIMARY ALUMINIUM FOUNDRY
ALLOY A356.2 FREIGHT PREPAID SHIPPED ON BOARD PORT OF LOADING MESAIEED, QATA
4X40 CONTAINERS STC 4,080 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018H 102.000 MT LC NO L040625 H.S. CODE NUMBER 3901.90.90. FREIGHT PREP
4X40 CONTAINERS STC 4,080 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018H 102.000 MT LC NO L040625 H.S. CODE NUMBER 3901.90.90. FREIGHT PREP
4X40 CONTAINERS STC 4,080 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018H 102.000 MT LC NO L040625 H.S. CODE NUMBER 3901.90.90. FREIGHT PREP
4X40 CONTAINERS STC 4,080 BAGS LINEAR LOW DENSITY POLYETHYLENE LLDPE LOTRENE
Q2018H 102.000 MT LC NO L040625 H.S. CODE NUMBER 3901.90.90. FREIGHT PREP
5X40 DRY FCL UHT MILK
5X40 DRY FCL UHT MILK
5X40 DRY FCL UHT MILK
5X40 DRY FCL UHT MILK
5X40 DRY FCL UHT MILK
01 X 20FT GP FCL CONTAINERS STC 114 PIECES OF USED HOUSEHOLD GOODS PERSONAL
EFFECTS TOTAL NO.OF PIECES 114 GROSS WEIGHT 4160 KGS TOTAL CBM 22.852 CBM
PERSONAL EFFECTS USED HOUSE HOLD GOODS
STC PERSONAL EFFCECTS
PERSONAL HOUSEHOLD EFFECTS EMAIL BOX EMAIL.KAYKUYABALIKBAYANBOX .CO.NZ
WEBSITE WWW.KAYKUYABALIKBAYANBOX.CO.NZ CONTACT PERSON MARLIN CACHO HILAGA
TELE
SCRAP NYLON FABRIC. SCRAP NYLON FABRIC. SCRAP NYLON FABRIC.
SCRAP NYLON FABRIC. SCRAP NYLON FABRIC. SCRAP NYLON FABRIC.
SCRAP NYLON FABRIC. SCRAP NYLON FABRIC. SCRAP NYLON FABRIC.
2 PLTS STC SUBMERSIBLE MOTOR 4"
1X40 HC CNTR STC 17 PACKAGES CONSISTING OF: 12 ROLLS LINER 2 PALLETS PIPES ROLLED 3
PALLETS PIPES ROLLED / WELDINGROD
1X40 HC CNTR STC 35 PACKAGES OF ELECTRONICS GSAT MQB SENSORH CODE B SRR288
RADARGEH CPL
2 WOODEN CASES SAID TO CONTAIN REFRACTORY MATERIALS
"CARRYBOY" FIBERGLASS HARDTOP AND PARTS
"CARRYBOY" FIBERGLASS HARDTOP AND PARTS
1 CRT OUTER MACHINE PARTS HTS NUMBER 8441 90 0000
SPARE PARTS FOR PRESS
2 CASES 10.136M3 79 PACKAGES OF USED HOUSEHOLD GOODS & PERSONAL EFFECTS SB NO:
9805907 DT: 21/12/18 PPT NO: TZ0782285 3-OCT-11 NET WEIGHT: 1050 KGS
1 PALLET STC AIRCON PARTS
1X20 GP CONTAINER SAID TO CONTAIN 22 PACKAGES (21 PALLETS & 1 CRATE) OF 111X0.60 AL
LX LH WHITE V200 AL CARRIER (4M) 111X0.60 AL LX IVORY V5 STRINGER ALUM ANTH 5M
FLUSH INFILL
1X20 GP CONTAINER STC 347 CARTONS OF FOOD SUPPLEMENT H.S.CODE:2106.90
4 ROLLS STC RELEASE PAPER
37 CTNS STC 2134 PCS IN 37 CTNS ELLESSE APPAREL 100PCT COTTON KNITTED MENS T SHIRT
STYLE FONDATO T SHIRT SHA06635 SEE AS PER BL
7 PACKAGES STC REGENERATED CELLULOSE FILM
3 PLTS STC. 360 CARTONS DD PETR ADD PETROL TREATMENT 150ML UN NUMBER 1993 UN
PROPER SHIPPING NAME LIQUID TRANSPORT HAZARD CLASS 3 ADD DISL FUNCTION
IMPROVER 150ML UN NUMBER
2 PALLETS STC FLEX PIPE L C NO AND DATE 014 LC 000053 19 JAN 09 2019
1 PLT STC 4 DRUMS OF OPTILITH 4A NON HAZ WAX ORDER 5094344
1 PLT OUTER 14 DRM INNER FLAVOURING MATERIALS NONHAZ HS 3302 10
2 PALLETS SAID TO CONTAIN FIRE SUPPRESSION SYSTEMS
3 X 40 HQ CNTR STC 2036 CARTONS LIGHTING FITTING
3 X 40 HQ CNTR STC 2036 CARTONS LIGHTING FITTING
3 X 40 HQ CNTR STC 2036 CARTONS LIGHTING FITTING
1X40' HC CONTAINER STC: 476 CARTONS YARN S/BILL: 9796397
1X40 HC CNTR STC: 476 CARTONS YARN SHIPPING BILL NO. 9892866
476 CARTONS STC YARN
2 PALLETS STC SINGLE SIDE HIGH PRESSURE DECORATIVE LAMINATE WITH OUT BARRIER
PAPER H S CODE 4823 90 19 INV NO PLPL 18 19 080 DT 24 12 2018 IEC NO 1404001069 DT 12
08 2004
2 CASES SRC: 387 PKGS AID & IMPLEMENTS USED BY HANDICAPPED PERSONS JAIPUR FOOT
WITHOUT BOLT INV. NO : GSTNE/020 DT.04.01.2019 S/B NO : 1106924 DT.04.01.2019 IEC NO:
0411017764
STC TOTAL 01 WOODEN BOXES ONLY CONTAINING STAINLESS STEEL WNRF GLANGE 316 SIZE
14 X150 X SCH 40 S BILL NO 9819652 DT 22 12 2018 INV NO VESCOPL EXP 123 2018 19 DT 21
12 2018 H
1X40'HC CONTAINER STC: 21 PKGS WASTE WATER TREATMENT EQUIPMENT
25 CARTON STC LOCK ACCESSORY
1X40 CONTAINER STC 315 CTNS BACKPACKS AND BIKE BAGS
1X40 HC CONTAINER STC 790 PKGS 178800 PCS OF PET BOTTLE
1 PALLET HOUSEHOLD GOODS AND PERSONAL EFFECTS INNER 17 P'KGS
STC 20 PACKAGES OF ASSORTED RANGE HOODS, SINKS, BATTER SIFTER STATION, PACKING
TABLE, MOUNTING BRACKET
STC 1400 CARTONS OF FROZEN FOODSTUFF
1X40 HC CONTAINER STC 604 CARTONS CONTAINER COVER VENPLUS FINAL DESTINATION
CEPZ ROSARIO CAVITE
4 X 20 DC CNTRS STC 3200 BAGS PROLIANT 1000 DEPROTEINIZED WHEY
4 X 20 DC CNTRS STC 3200 BAGS PROLIANT 1000 DEPROTEINIZED WHEY
4 X 20 DC CNTRS STC 3200 BAGS PROLIANT 1000 DEPROTEINIZED WHEY
4 X 20 DC CNTRS STC 3200 BAGS PROLIANT 1000 DEPROTEINIZED WHEY
4 X 40' CNTR STC: 3740 BAGS PLASTIC RESIN FINAL DESTINATION VICTORIA WAVE SPECIAL
ECONOMIC ZONE CALOOCAN CITY
4 X 40' CNTR STC: 3740 BAGS PLASTIC RESIN FINAL DESTINATION VICTORIA WAVE SPECIAL
ECONOMIC ZONE CALOOCAN CITY
4 X 40' CNTR STC: 3740 BAGS PLASTIC RESIN FINAL DESTINATION VICTORIA WAVE SPECIAL
ECONOMIC ZONE CALOOCAN CITY
4 X 40' CNTR STC: 3740 BAGS PLASTIC RESIN FINAL DESTINATION VICTORIA WAVE SPECIAL
ECONOMIC ZONE CALOOCAN CITY
4 PACKAGES STC SPARE PARTS FOR MAHINDRA VEHICLES PRESHIPMENT INV NO
EX0127014055 S B NI 9984384 DT 29 12 2018 HS CODE NO 87089900
1 X 40' CNTR STC: 935 BAGS PLASTIC RESIN FINAL DESTINATION VICTORIA WAVE SPECIAL
ECONOMIC ZONE CALOOCAN CITY
4 PALLETS STC HEMATOLOGY ANALYZER AND REAGENT
1X20 FCL 25 PALLETS 200 PKGS DRUMS ( TWENTY FIVE PALLETS TWO HUNDRED P KGS ONLY)
CRODAZOSOFT DBQ-PA-(TH) H S CODE: 34049090 P.O NO :PSG/450137 9205 UN MARK : 3077
CLASS : 9 PA
TOTAL NO. OF PACKAGES: 40 PALLETS I NDIAN ORIGIN SYNTHETIC ORGANIC OPTI CAL
BRIGHTENING AGENT 640 HDPE BAG MEGAWHITE DMX HS CODE: 32042010 SHI PPER'S REF:
MS1300000560 SHIPPER
9 CRATES OF DARK BENGAL BLACK 60CM UP X 180CM UP X 2CM (+/-2MM) H.S.CO DE:
68022390 IEC NO: 0403026130 INV NO: APT/GRA/214/18-19 DT.11.01.201 9 S.B NO:
1256271 / 11.01.2019 NE
02X20 FCL 800 BAGS INDIAN GROUNDNU T KERNELS PACKED IN NEW JUTE BAGS O F 50 KGS
EACH. H.S.CODE : 12024210 INVOICE NO: GNK018/2018-2019 DT: 04 /01/2019 S.BILL NO:
1100996 DT:
02X20 FCL 800 BAGS INDIAN GROUNDNU T KERNELS PACKED IN NEW JUTE BAGS O F 50 KGS
EACH. H.S.CODE : 12024210 INVOICE NO: GNK018/2018-2019 DT: 04 /01/2019 S.BILL NO:
1100996 DT:
03X20 FCL 1200 BAGS INDIAN GROUNDN UT KERNELS PACKED IN NEW JUTE BAGS OF 50 KGS
EACH. H.S.CODE : 12024210 INVOICE NO: GNK017/2018-2019 DT: 0 9/01/2019 S.BILL NO:
1059897 DT:
03X20 FCL 1200 BAGS INDIAN GROUNDN UT KERNELS PACKED IN NEW JUTE BAGS OF 50 KGS
EACH. H.S.CODE : 12024210 INVOICE NO: GNK017/2018-2019 DT: 0 9/01/2019 S.BILL NO:
1059897 DT:
03X20 FCL 1200 BAGS INDIAN GROUNDN UT KERNELS PACKED IN NEW JUTE BAGS OF 50 KGS
EACH. H.S.CODE : 12024210 INVOICE NO: GNK017/2018-2019 DT: 0 9/01/2019 S.BILL NO:
1059897 DT:
FROZEN SLICED PORK FROZEN CHILLI PORK FROZEN GOLDEN COIN PORK FULL DETAILS AS PER
ATTACHED LIST
19 PACKAGES STC AUTOMOTIVE PARTS
20 CARTONS 129.749KGS 1.405M3 M9SC720 XINJIANG COTTON WASHED OXFORD BUTTON
DOWN S/S SHIRT M9SC721 XINJIANG COTTON WASHED BROAD S/S SHIRT INVOICE NO.:
PHLHN190106G020 ***
11 CARTONS INDIAN COTTON JERSEY S/S T-SHIRT STYLE NO: QTY: E9SM025 36PCS E9SL025
36PCS AS PER ATTACHED SHEET
TEN PALLETS ONLY FCL FCL 1X20 GP CONTAINER TOTAL 10 PALLETS 400 BAGS OF EACH 25 KGS
PACKED IN 10 PALLETS ULTRAMARINE BLUE GP 58 INV NO 2018194224 DT 20 12 2018 SB NO
9932823 D
2X40 HQ CONTRS SLACS STC 3500 CASES IMPERIAL BLUE IMPORTED BLENDED WHISKY 40
PERCENT 700 ML IMPERIAL BLUE IMPORTED BLENDED WHISKY 40 PERCENT 1000 ML
2X40 HQ CONTRS SLACS STC 3500 CASES IMPERIAL BLUE IMPORTED BLENDED WHISKY 40
PERCENT 700 ML IMPERIAL BLUE IMPORTED BLENDED WHISKY 40 PERCENT 1000 ML
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
12X20 ISOTANK CONTAINERS STC: LINEAR ALKYL BENZENE SULPHONIC ACID (DETERGENT
SURFACTANT) UN NO 2586 GROUP III CLASS:8 CONTRACT NO 120XK18
STEEL SCAFFOLDING
3 PLTS STC SCHOOL SUPPLIES
12 CARTONS STC PLASTIC BAGS
SHIPPER LOAD AND COUNTCONTAINER(S) SEALED BY SHIPPERSAID TO CONTAIN : -TOTAL 2700
BALESUSED CLOTHING (MIX RAGS)B/L NATURE CODE: 24FREIGHT CO LLECTSAY TOTAL :
HDG BRACKET SUPPLY OF MATERIALS NECESSARY FOR THE ASSEMBLY AND INSTALLATION OF
SINCERE UNITIZED CURTAIN WALL AS PER PROFORMA INV NO SILPL-PI0007 DATE AUG 17
2018***
USED EMPTY KEG, ,USED EMPTY KEG OF SAN MIGUEL,DRAFT BEER 30L LITER...320 KEGS,USED
EMPTY KEG OF SAN MIGUEL,DRAFT BEER 15L LITER...192 KEGS
INVOICE NO. PM1225,MINESHINE MILK TEA DRINK, 1,200CTNS 600ML X 24PET BOTTLES,
CARTON, ,INVOICE NO. PM1226,MINESHINE MILK TEA DRINK, 1,200CTNS 600ML X 24PET
BOTTLES, CARTON,
INVOICE NO. PM1225,MINESHINE MILK TEA DRINK, 1,200CTNS 600ML X 24PET BOTTLES,
CARTON, ,INVOICE NO. PM1226,MINESHINE MILK TEA DRINK, 1,200CTNS 600ML X 24PET
BOTTLES, CARTON,
INVOICE NO. PM1225,MINESHINE MILK TEA DRINK, 1,200CTNS 600ML X 24PET BOTTLES,
CARTON, ,INVOICE NO. PM1226,MINESHINE MILK TEA DRINK, 1,200CTNS 600ML X 24PET
BOTTLES, CARTON,
USED EMPTY KEG, ,USED EMPTY KEG OF SAN MIGIEL,DRAFT BEER 50L LITER... 67 KEGS,USED
EMPTY KEG OF SAN MIGUEL,DRAFT BEER 30L LITER...331 KEGS,USED EMPTY KEG OF SAN
USED FURNITURE AND USED HOUSEHOLD GOODS AND ETC JUAN SALONGA SIMBORIO JR
336 EMPTY KEGS 30 LTR,8 EMPTY KEGS 15 LTR, FOR RETURN TO PRINICIPAL ,FINAL INVOICE
NO RTN 751, ,14 DAYS FREE CONTAINER DEMURRAGE AND 7 DAYS FREE DETENTION AT
DESTINATION,
S.C. NO 204PB18,CVC 52 PERCENT COMBED COTTON 48 PERCENT POLYESTER SEMI
DULL,SPUN YARN NE24 1, WAXED FOR KNITTING,1 X 40 FT CONTAINER,1X40 FT CONTAINER
20,865.60 KGS HAS BEEN S
18 PCS. ROLLS FOR STEEL ROLLING MILL AS PER PROFORMA INVOICE NO.EC806P067
DATED JUNE 25, 2018 HS CODE 8455.3000 CIF MANILA, PHILIPPINES L/C NUMBER:
014/LC/0016
3X20 GP CONTAINERS STC 36 CASES POLYETHYLENE BAG OPAQUE WHITE PRINTED 67300 PCS
OF P AND G PAM ML M6 SN S1 20 WB GCAS 9136 7336 4512 884577 0.05MM X 220MM X
290MM G45MM L44MM
3X20 GP CONTAINERS STC 36 CASES POLYETHYLENE BAG OPAQUE WHITE PRINTED 67300 PCS
OF P AND G PAM ML M6 SN S1 20 WB GCAS 9136 7336 4512 884577 0.05MM X 220MM X
290MM G45MM L44MM
3X20 GP CONTAINERS STC 36 CASES POLYETHYLENE BAG OPAQUE WHITE PRINTED 67300 PCS
OF P AND G PAM ML M6 SN S1 20 WB GCAS 9136 7336 4512 884577 0.05MM X 220MM X
290MM G45MM L44MM
62 CASES STC 16362 E/WEAR JACK/SFTY V8 SG34 CLR 50X1
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
STRANDED BARE COPPER WIRE, BRAND LIOA
SLCAS 1X40 HC FCL STC 1720 CARTONS 1 645 CTNS OF 40GM X 15 SACHETS X 20 PKTS 3 IN 1
IPOH WHITE COFFEE ORIGINAL SEE HBL
2 PALLETS STC LUBRICANT OIL-GARDOLUBE L8255
3 PALLETS STC AUTOMATIC MACHINERY SPARE PARTS, CANS AND LIDS
EALSAID TO CONTAIN6 X 40' HC CONTAINERS 121 REELS OF 147.6 24 MT 125 & 200 GSM
KRAFTLINERPER CONFIRMATION ORDER NO. 42568DATE D 10 SEPT. 2018.LC NO. LCSM1801
EALSAID TO CONTAIN6 X 40' HC CONTAINERS 121 REELS OF 147.6 24 MT 125 & 200 GSM
KRAFTLINERPER CONFIRMATION ORDER NO. 42568DATE D 10 SEPT. 2018.LC NO. LCSM1801
EALSAID TO CONTAIN6 X 40' HC CONTAINERS 121 REELS OF 147.6 24 MT 125 & 200 GSM
KRAFTLINERPER CONFIRMATION ORDER NO. 42568DATE D 10 SEPT. 2018.LC NO. LCSM1801
EALSAID TO CONTAIN6 X 40' HC CONTAINERS 121 REELS OF 147.6 24 MT 125 & 200 GSM
KRAFTLINERPER CONFIRMATION ORDER NO. 42568DATE D 10 SEPT. 2018.LC NO. LCSM1801
EALSAID TO CONTAIN6 X 40' HC CONTAINERS 121 REELS OF 147.6 24 MT 125 & 200 GSM
KRAFTLINERPER CONFIRMATION ORDER NO. 42568DATE D 10 SEPT. 2018.LC NO. LCSM1801
EALSAID TO CONTAIN6 X 40' HC CONTAINERS 121 REELS OF 147.6 24 MT 125 & 200 GSM
KRAFTLINERPER CONFIRMATION ORDER NO. 42568DATE D 10 SEPT. 2018.LC NO. LCSM1801
SHIPPER LOAD AND COUNTCONTAINER SE ALED BY SHIPPER6 (SIX) CONTAINERS 4 0HC STC:9
058 CARTONS OF GLASSWARES GLASS BOWL 5 280 CARTONSGLASS PITCH ER W/LID 663
CARTONS
SHIPPER LOAD AND COUNTCONTAINER SE ALED BY SHIPPER6 (SIX) CONTAINERS 4 0HC STC:9
058 CARTONS OF GLASSWARES GLASS BOWL 5 280 CARTONSGLASS PITCH ER W/LID 663
CARTONS
SHIPPER LOAD AND COUNTCONTAINER SE ALED BY SHIPPER6 (SIX) CONTAINERS 4 0HC STC:9
058 CARTONS OF GLASSWARES GLASS BOWL 5 280 CARTONSGLASS PITCH ER W/LID 663
CARTONS
SHIPPER LOAD AND COUNTCONTAINER SE ALED BY SHIPPER6 (SIX) CONTAINERS 4 0HC STC:9
058 CARTONS OF GLASSWARES GLASS BOWL 5 280 CARTONSGLASS PITCH ER W/LID 663
CARTONS
SHIPPER LOAD AND COUNTCONTAINER SE ALED BY SHIPPER6 (SIX) CONTAINERS 4 0HC STC:9
058 CARTONS OF GLASSWARES GLASS BOWL 5 280 CARTONSGLASS PITCH ER W/LID 663
CARTONS
SHIPPER LOAD AND COUNTCONTAINER SE ALED BY SHIPPER6 (SIX) CONTAINERS 4 0HC STC:9
058 CARTONS OF GLASSWARES GLASS BOWL 5 280 CARTONSGLASS PITCH ER W/LID 663
CARTONS
1 PALLET STC. RUBBER SHEET
2 PLTS EQUALS 240 CTNS PVC LANE MARKING TAPE AS PER P O NO 4805408426 4805439430
4805460402
HIGH EFFICIENCY, FULLY AUTOMATIC T-SHIRT BAG MAKING MACHINE BUT WITHOUT
SECURITY DOOR. MACHINE MODEL: HM-800VVE ON BOARD NOTATION: VSL: SINGAPORE
060S AT:KAOHSIUNG, TAIWAN
2 PLTS EQUALS 24 ROLLS PVC PRINTED FILMS
FILTER CARTRIDGE PO 4805522044
2 CRATES STC HOT WATER BS65 260 05 4P 800LPM 15MH CASING FC IMPELLAR 304 SHAFT
410 SEAL GP WITH 440V 60HZ MOTOR DEGREASE BS80 260 10 4P 1600LPM 15MH CASING FC
IMPELLAR 304
1 W CASE STC 1 LOT PARTS FOR FEED MILLING MACHINE PM 53SC PELLET DIE 680 530 258
1 PLT TPC BRAND PLASMA CUTTING MACHINE PARTS AND ACCESSORIES
DID BRAND MOTORCYCLE CHAIN PART PO SM 0833 REV 1 428HDS3 INNER PLATE 428HDS3
OUTER PLATE 428HDS3 PIN 428HDS3 ROLLER 428 HDS3 BUSH 428HDS3 RJ JOINT AFTER
MARKET 420AD2 RJ JOINT
DID BRAND MOTORCYCLE CHAIN PART PO SM 0833 REV 1 428HDS3 INNER PLATE 428HDS3
OUTER PLATE 428HDS3 PIN 428HDS3 ROLLER 428 HDS3 BUSH 428HDS3 RJ JOINT AFTER
MARKET 420AD2 RJ JOINT
SAID TO CONTAIN:-RICE STICK (10MM) SIX FORTUNE BRANDPACKING 30X375 G RICE STICK
(5MM) SIX FORTUNE BRAND PACKING 30X375 GN.W. 6750.00 KGS.FR EE TIME DEMURRAGE
14 DAYS
1X20' CONTAINER STC: 16 WOODEN BOX BACKING COMPOUND DEEP POUR GROUT,
LOCKING COMPOUND WEARING COMPOUND WEAR RESISTAN PUTTY, SUPERIOR METAL
MAGIC STEEL STICK H.S. CODE:
OKOUME LUMBER
OKOUME LUMBER
OKOUME LUMBER
OKOUME LUMBER
OKOUME LUMBER
OKOUME LUMBER
OKOUME LUMBER FREIGHT PREPAID
OKOUME LUMBER FREIGHT PREPAID
OKOUME LUMBER FREIGHT PREPAID
OKOUME LUMBER FREIGHT PREPAID
OKOUME LUMBER FREIGHT PREPAID
OKOUME LUMBER FREIGHT PREPAID
OKOUME LUMBER FREIGHT PREPAID
OKOUME LUMBER FREIGHT PREPAID
150 MT PLASTIC RESIN / FINAL DESTINATION: VICTORIA WAVE SPECIAL ECONOMIC ZONE,
CALOOCAN CITY.
150 MT PLASTIC RESIN / FINAL DESTINATION: VICTORIA WAVE SPECIAL ECONOMIC ZONE,
CALOOCAN CITY.
150 MT PLASTIC RESIN / FINAL DESTINATION: VICTORIA WAVE SPECIAL ECONOMIC ZONE,
CALOOCAN CITY.
150 MT PLASTIC RESIN / FINAL DESTINATION: VICTORIA WAVE SPECIAL ECONOMIC ZONE,
CALOOCAN CITY.
150 MT PLASTIC RESIN / FINAL DESTINATION: VICTORIA WAVE SPECIAL ECONOMIC ZONE,
CALOOCAN CITY.
150 MT PLASTIC RESIN / FINAL DESTINATION: VICTORIA WAVE SPECIAL ECONOMIC ZONE,
CALOOCAN CITY.
4 LIFTVANS STC USED PERSONAL EFFECTS HS NCM 940360
7 X 40 CONTAINERS IN BULK US NO. 2 YELLOW SOYBEANS TOTAL METRIC TONS 183.859 AES
X20181018422874 SHIPPED ON BOARD CMA CGM T. JEFFERSON 0TX1EW1MA AT LOS ANG
7 X 40 CONTAINERS IN BULK US NO. 2 YELLOW SOYBEANS TOTAL METRIC TONS 183.859 AES
X20181018422874 SHIPPED ON BOARD CMA CGM T. JEFFERSON 0TX1EW1MA AT LOS ANG
7 X 40 CONTAINERS IN BULK US NO. 2 YELLOW SOYBEANS TOTAL METRIC TONS 183.859 AES
X20181018422874 SHIPPED ON BOARD CMA CGM T. JEFFERSON 0TX1EW1MA AT LOS ANG
7 X 40 CONTAINERS IN BULK US NO. 2 YELLOW SOYBEANS TOTAL METRIC TONS 183.859 AES
X20181018422874 SHIPPED ON BOARD CMA CGM T. JEFFERSON 0TX1EW1MA AT LOS ANG
7 X 40 CONTAINERS IN BULK US NO. 2 YELLOW SOYBEANS TOTAL METRIC TONS 183.859 AES
X20181018422874 SHIPPED ON BOARD CMA CGM T. JEFFERSON 0TX1EW1MA AT LOS ANG
7 X 40 CONTAINERS IN BULK US NO. 2 YELLOW SOYBEANS TOTAL METRIC TONS 183.859 AES
X20181018422874 SHIPPED ON BOARD CMA CGM T. JEFFERSON 0TX1EW1MA AT LOS ANG
7 X 40 CONTAINERS IN BULK US NO. 2 YELLOW SOYBEANS TOTAL METRIC TONS 183.859 AES
X20181018422874 SHIPPED ON BOARD CMA CGM T. JEFFERSON 0TX1EW1MA AT LOS ANG
7 WOODEN CRATES STC 7 CRATES OF AUTO REFINISH PRODUCTS
1 WOODEN PALLET SAID TO CONTAIN FUME EXTRACTION SYSTEM AND STORAGE CABINETS C
W ACCESSORIES
800 BAGS TIOXIDE R-FC5 TITANIUM DIOXIDE RUTILE IN PLASTIC BAGS 40 PER PALLET 800 X
25KG PLASTIC BAGS ON 20 S/W PALLETS COMMODITY CODE 32
1 SET STC GRIST MILLER
4 VEHICLES VEHICLE NISSAN P60A UN3166 CLASS 9
4 VEHICLES VEHICLE NISSAN P60A UN3166 CLASS 9
1X40HQ & 1X20FR CONTAINER STC 20 PKGS SHIPMENT NO 7 PARTIAL DELIVERY OF SUPPLY
OF ENGINEERING DESIGN AND EQUIPMENT AS PER PROFORMA INVOICE NO 935723 DATED
1X40HQ & 1X20FR CONTAINER STC 20 PKGS SHIPMENT NO 7 PARTIAL DELIVERY OF SUPPLY
OF ENGINEERING DESIGN AND EQUIPMENT AS PER PROFORMA INVOICE NO 935723 DATED
PALLETS SAID TO CONTAIN CONVEYOR PARTS
89 PKGS STC SPARE PARTS FINAL DEST LIGHT INDUSTRY AND SCIENCE PARK II CALAMBA CITY
LAGUNA
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
26X20 STC 41990 CARTONS OF 10200 CARTONS LYCHEE JUICE 25PERCENT WITH NATA DE
COCO MOGU MOGU BRAND 24 320 ML 3400 CARTONS STRAWBERRY JUICE 25PERCENT WITH
NATA DE COCO MOGU...
1 X 40 AND 1 X 20 CONTAINER STC 30 PALLETS 1ST CNTR 1 SLITTED HIPS 2790 CARTONS
TOTAL 2790 CARTONS INV NO 2Y19010006 2ND CNTR 1 SLITTED HIPS 1200 CARTONS TOTAL
1200
1 X 40 AND 1 X 20 CONTAINER STC 30 PALLETS 1ST CNTR 1 SLITTED HIPS 2790 CARTONS
TOTAL 2790 CARTONS INV NO 2Y19010006 2ND CNTR 1 SLITTED HIPS 1200 CARTONS TOTAL
1200
1X20'GP + 2X40'HQ CONTAINER SAID TO CONTAIN 2990 CARTONS ( 4881 UNITS ) OF OFFICE
FURNITURE AND PARTS OF OFFICE FURNITURE AS PER PROFORMA INVOICE NOS 9707, 9706,
9699, 9701, 9
1X20'GP + 2X40'HQ CONTAINER SAID TO CONTAIN 2990 CARTONS ( 4881 UNITS ) OF OFFICE
FURNITURE AND PARTS OF OFFICE FURNITURE AS PER PROFORMA INVOICE NOS 9707, 9706,
9699, 9701, 9
1X20'GP + 2X40'HQ CONTAINER SAID TO CONTAIN 2990 CARTONS ( 4881 UNITS ) OF OFFICE
FURNITURE AND PARTS OF OFFICE FURNITURE AS PER PROFORMA INVOICE NOS 9707, 9706,
9699, 9701, 9
SKIDS PUMPS ITN X20181127608612 REF 2772896 PO 18 017
3 PALLETS SAID TO CONTAIN 75 CARTONS 75 PCS AIR FILTER SET
2X20 CONTAINERS STC 37 PALLETS 1161 PAILS OF PAINTS AS PER PROFORMA INVOICE NO PI
SKII 18109 DATED 24 DEC 18 SEALFLEX FORMELAST A F SEALFLEX FORMWAL 620 COLOUR
PEARL WHITE HFE
2X20 CONTAINERS STC 37 PALLETS 1161 PAILS OF PAINTS AS PER PROFORMA INVOICE NO PI
SKII 18109 DATED 24 DEC 18 SEALFLEX FORMELAST A F SEALFLEX FORMWAL 620 COLOUR
PEARL WHITE HFE
1 X 20FT CNTR SLAC STC: 19 PKGS (16 WOODEN BOXES & 2 SKIDS) THIMBLE CLIP SPA SHACKLE
ABT SHACKLE TURNBUCKLE LOK-A-LOY CLEVIS SAFETY HOOK LATCH SPRING AND PIN KIT
RETAINING PIN
3 PALLETS S.T.C. (44 P'KGS) ELECTRO-PLATING CHEMICALS ORIGIN: MALAYSIA, JAPAN AND
TAIWAN UN3082/IMCO9
STC 1 PALLET STC 4 DRUMS AMICLEAN AP 2048 4 X 235KG DRUMS UN1760 IMCO 8
SAID TO CONTAIN: 14 CRATES +23 BUNDLES +40 SACKS M1 1205 CM CASTING 495 PCS 705
CM CASTING 514 PCS 2S SLAB CASTING 4270 PCS 4S SLAB CASTING 1344 PCS ANCHOR HEAD
CC 1205 435 PC
SAID TO CONTAIN : SQUARE TUBE, STEEL PIPE AND OTHERS FREIGHT PREPAID SAY TTL 1 X
40HC CONTAINERS ONLY
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINLINOLEUMFREIGHT PREPAIDS AY TTL
1X40'HC CONTAINER(S) ONLY* T EL #: +63 9064448950EMAI ADDRESS: C
BKARL425@GMAIL.COM
PIECES DONATED GOODS MEDICAL BY PRIVATE CHARITY NOT FOR RESALE SCHEDULE B
DONATED GOODS- MEDICAL
BAG BAGGED POPCORN 50 WEAVER CSMM POPCORN
BAG LOADED ON 18 PLTS FERTILIZERS NON HAZ HARMONIZED CODE 310520
STC 11 PKGS TABLE TOP TABLE LEG SOFALOUNGE CHAIR ARMCHAIR
4 PALLETS STC 169 PACKAGES TINNED UNTINEED COPPER CABLESS LUGS SOCKETS
CONNECTIONS HS CODE NO 85389000 TINNED UNTINNED ALUMINUM CABLES LUGS
SOCKETS CONNECTIONS H S CODE NO
447 CTNS STC YARN
FROZEN NOBASHI VANNAMEI SHRIMP FULL DETAILS AS PER ATTACHED LIST
1X20 GP CONTAINER STC 920 BAGS OF BITUMEN OB5 25KG BAG BATCH NO MK115 37 1
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATTAPIOCA ST ARCHAS PER
PROFORMA INVOICENO. TPKA 18083DATED DECEMBER 6,2018SHIPMENT TERMS :CFR
MANILA PORT,PHILIPPIN
SHIPPER'S LOAD AND COUNT/STCSHIPPER R'S DESIRE TO STATE THATUSED HOUSEH OLD
GOODS AND PERSONALEFFECTS >FAX: +66 672 7380C/O MR. TOMAS HENRY AT IENZA >NE-
MAIL:TRAFIC@ASIA-RELOC
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATPOLYPROPYL ENE RESIN
COPOLYMERP640J INJECTIOND ESTINED FOR: PHILIPPINEBATTERIES IN C.,STA. MARIA
INDUSTRIAL PARK,S
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATMEDIUM INV ERT
SYRUPTOTAL GROSS WEIGHT: 345.78 3200METRIC TONSTOTAL NET WEIGHT: 34
3.490000METRIC TONSTOTAL NUMBER
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THAT(384 UNITS )48
PALLETSHONDA ENGINEINV. 332-357 3-05N.W. 12,672.00 KGS.1X40'GP COU NTRY OF
ORIGIN : THAILAND >N PHI
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATAUTO PARTS AS PER INV.
IBCT1901-0003 > FAX.038 -086199 >> (6349)541-0224FAX: (632) 7570308
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATSPARE PART S FOR THE
POULTRYEQUIPMENTSDETAILS AS PER INVOICENO. WN-KSP 003/19 MAN ILAOCEAN
NETWORK EXPRESSPHILIPPI
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATLECITHIN20 0 KGS PER
DRUM (77 DRUM/20FCL)CLEA N ON BOARDFREIGHT PREPAIDNW: 30, 800.000 KGS.GW:
32,340.000 KGS.
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATLECITHIN20 0 KGS PER
DRUM (77 DRUM/20FCL)CLEA N ON BOARDFREIGHT PREPAIDNW: 30, 800.000 KGS.GW:
32,340.000 KGS.
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THAT1 X 40' HI GH CUBRE
REEFERCONTAINERFRESH TAMAR INDPACKING 20 X 450 G/CARTON/9.00 K GS.TOTAL 1624
CARTONS/N.W.: 14,
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATSAN MIG SU PER COFFEE
DOS(ORIGINAL) 3 IN 1COFF EEMIX (17G X TWIN PACK 10'S X48 STR IPS/CARTON)SAN MIG
COFFEE 3 IN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATSAN MIG SU PER COFFEE
DOS(ORIGINAL) 3 IN 1COFF EEMIX (17G X TWIN PACK 10'S X48 STR IPS/CARTON)SAN MIG
COFFEE 3 IN
SHIPPER'S LOAD AND COUNT/STC.SHIPPE ER'S DESIRE TO STATE THATAIR COMPRE SSORAIR
DRIERINVOICE NO. THPH190107 006DATE : 07-01-2019 >FAX: +662 937 0701>>MAKATI
CITY,PHILIPPINESCO
FROZEN PORK CUTTING FATNET WEIGHT 2 24175.00 KGSFREIGHT PREPAIDTHC COLL ECT- 20
DEG C AT ALL TIMES
FROZEN PORK LIVERNET WEIGHT 25660.0 00 KGSFREIGHT PREPAIDTHC COLLECT- 2 0 DEG C
AT ALL TIMES
4X40' HQ S.T.C.:10,800 CARTONS CALC CHEESE 60X53.5G NW : 34,668.00 KGS HS CODE : 1905
AGENT AT DESTINATION :OCEAN NETWORK EXPRESSPHILIPPINES, INC. - MANILAU1101-1105
11F ASEAN
4X40' HQ S.T.C.:10,800 CARTONS CALC CHEESE 60X53.5G NW : 34,668.00 KGS HS CODE : 1905
AGENT AT DESTINATION :OCEAN NETWORK EXPRESSPHILIPPINES, INC. - MANILAU1101-1105
11F ASEAN
4X40' HQ S.T.C.:10,800 CARTONS CALC CHEESE 60X53.5G NW : 34,668.00 KGS HS CODE : 1905
AGENT AT DESTINATION :OCEAN NETWORK EXPRESSPHILIPPINES, INC. - MANILAU1101-1105
11F ASEAN
4X40' HQ S.T.C.:10,800 CARTONS CALC CHEESE 60X53.5G NW : 34,668.00 KGS HS CODE : 1905
AGENT AT DESTINATION :OCEAN NETWORK EXPRESSPHILIPPINES, INC. - MANILAU1101-1105
11F ASEAN
PVC COMPOUND FINAL DESTINATION:LTI- -SEZ LAGUNANATURE CODE: 24 > TEL: + 84 274-
222-1470FAX: +84 0274-222147 1 >> TEL: +63 49 5406930FAX: +63 49
5083026EMAIL:TOLENTINO.SUSAN@IN
PVC COMPOUND FINAL DESTINATION:LTI- -SEZ LAGUNANATURE CODE: 24 > TEL: + 84 274-
222-1470FAX: +84 0274-222147 1 >> TEL: +63 49 5406930FAX: +63 49
5083026EMAIL:TOLENTINO.SUSAN@IN
PVC COMPOUND FINAL DESTINATION:LTI- -SEZ LAGUNANATURE CODE: 24 > TEL: + 84 274-
222-1470FAX: +84 0274-222147 1 >> TEL: +63 49 5406930FAX: +63 49
5083026EMAIL:TOLENTINO.SUSAN@IN
TOOTHBRUSHHS CODE: 96032100 >> TRUN NK LINE: +63 2 976 95 54E-MAIL ADD:
ITRADE.PH.IMPORT@DAMCO.COMATTENTION : JHODEN,VILLANUEVA>N CONTACT: MA
RICAR CACAYURINDIRECT 632-851729
TOOTHBRUSHHS CODE: 96032100 >> TRUN NK LINE: +63 2 976 95 54E-MAIL ADD:
ITRADE.PH.IMPORT@DAMCO.COMATTENTION : JHODEN,VILLANUEVA>N CONTACT: MA
RICAR CACAYURINDIRECT 632-851729
TOOTHBRUSHHS CODE: 96032100 >> TRUN NK LINE: +63 2 976 95 54E-MAIL ADD:
ITRADE.PH.IMPORT@DAMCO.COMATTENTION : JHODEN,VILLANUEVA>N CONTACT: MA
RICAR CACAYURINDIRECT 632-851729
1X20'GP CONTAINER S.T.C. PAINT RELATED MATERIALS CL3 UN1263 HS CODE 330430
COMPONENT PARTS FOR DOORTRIM ASSEMBLING FOR VEHICLE JP-33775,JP-33776
SHIPPER'S REFERENCE ONLY
POLYETHYLENE PRODUCTS(FOAM) POLYURETHANE PRODUCTS(FOAM) POLYURETHANE
PRODUCTS TAPE PRODUCTS ARTIFICIAL LEATHER
2 CASES STC PARTS FOR BB 270 MIXER PARTS FOR PC UXR P6 TUM
4 WOODEN CASE STC PIVOT MASTER 4" JOINT WITH 304 SS SIDE PLATES PIVOT MASTER 6"
JOINT WITH 304 SS SIDE PLATES
1 X 20FT CONTAINER CONTAINING MARLEX HIGH DENSITY POLYETHYLENE RE SIN HHM 5202
680 BAGS NET WEIGHT 17 MT
3 PALLETS STC REFRIGERATORS AND PARTS H S 84198180 94039010
3 PALLETS STC: 65 CTNS SHOES JACKET
2 CASES STC PARTS FOR HONDA MOTORCYCLE MODEL KPYN KPYP TMX ZN PROFORMA
INVOICE NO 0968 AAP HP 2018 GOOD TO COVER PARTS FOR MOTORCYCLE AS PER PO NO
MYX04 SP09180110
6 CASES STC 14 400 PCS KD PARTS FOR MOTORCYCLE MODEL KPYR KYAP PROFORMA INVOICE
NO 0971 AAP HP 2018
1 PALLET STC PLUNGER TIP 45 PCS PLUNGER CONNECTOR 5 PCS PLUNGER ROD 1 PC PLUNGER
SLEEVE 3 PCS HAND SPRAY GUN 2 PCS TUMBLING COMPOUND 10 PAIL
SHIPPERS LOAD AND COUNT 1X20 GENERAL PURPOSE CONTAINER SAID TO CONTAIN 220
PACKAGES CONSIST OF DAIKIN ROOM AIR CONDITIONER NET WEIGHT 3 870 00 KGS
SHIPPERS LOAD AND COUNT 1X20 GENERAL PURPOSE AND 3X40 HIGH CUBE CONTAINERS
SAID TO CONTAIN 393 PACKAGES CONSIST OF DAIKIN AIR CONDITIONER NET WEIGHT 21 746
00 KGS
SHIPPERS LOAD AND COUNT 1X20 GENERAL PURPOSE AND 3X40 HIGH CUBE CONTAINERS
SAID TO CONTAIN 393 PACKAGES CONSIST OF DAIKIN AIR CONDITIONER NET WEIGHT 21 746
00 KGS
SHIPPERS LOAD AND COUNT 1X20 GENERAL PURPOSE AND 3X40 HIGH CUBE CONTAINERS
SAID TO CONTAIN 393 PACKAGES CONSIST OF DAIKIN AIR CONDITIONER NET WEIGHT 21 746
00 KGS
SHIPPERS LOAD AND COUNT 1X20 GENERAL PURPOSE AND 3X40 HIGH CUBE CONTAINERS
SAID TO CONTAIN 393 PACKAGES CONSIST OF DAIKIN AIR CONDITIONER NET WEIGHT 21 746
00 KGS
SHIPPERS LOAD AND COUNT 1X20 GENERAL PURPOSE CONTAINER SAID TO CONTAIN 200
UNITS EA CONSIST OF DAIKIN ROOM AIR CONDITIONER NET WEIGHT 3 700 00 KGS
SHIPPERS LOAD AND COUNT 1X40 HIGH CUBE CONTAINER SAID TO CONTAIN 74 UNITS EA
CONSIST OF DAIKIN AIR CONDITIONER NET WEIGHT 5 624 00 KGS
1X20 CONTAINER STC 12 CASES INSULATING GLASS 24MM INSULATING GLASS (6MM CLEAR
FT (KBG152)#2 + 12A + 6MM CLEAR FT)
FABRICS
7 X 20 FT GP CNTRS STC 7 BAGS 139 96 MT RBD PALM OLEIN PACKING 20MT FLEXIBAG PI 415
18 PO 4050024912
7 X 20 FT GP CNTRS STC 7 BAGS 139 96 MT RBD PALM OLEIN PACKING 20MT FLEXIBAG PI 415
18 PO 4050024912
7 X 20 FT GP CNTRS STC 7 BAGS 139 96 MT RBD PALM OLEIN PACKING 20MT FLEXIBAG PI 415
18 PO 4050024912
7 X 20 FT GP CNTRS STC 7 BAGS 139 96 MT RBD PALM OLEIN PACKING 20MT FLEXIBAG PI 415
18 PO 4050024912
7 X 20 FT GP CNTRS STC 7 BAGS 139 96 MT RBD PALM OLEIN PACKING 20MT FLEXIBAG PI 415
18 PO 4050024912
7 X 20 FT GP CNTRS STC 7 BAGS 139 96 MT RBD PALM OLEIN PACKING 20MT FLEXIBAG PI 415
18 PO 4050024912
7 X 20 FT GP CNTRS STC 7 BAGS 139 96 MT RBD PALM OLEIN PACKING 20MT FLEXIBAG PI 415
18 PO 4050024912
4 X 40 FT HC CNTRS STC 10684 CASES HAND DISH WASH AND LIQUID CLEANER
4 X 40 FT HC CNTRS STC 10684 CASES HAND DISH WASH AND LIQUID CLEANER
4 X 40 FT HC CNTRS STC 10684 CASES HAND DISH WASH AND LIQUID CLEANER
4 X 40 FT HC CNTRS STC 10684 CASES HAND DISH WASH AND LIQUID CLEANER
1 X 40'HC CONTAINER SAID TO CONTAI N:-FABRICS FREIGHT PREPAID SHIPPED ON BOARD ON
25.01.2019 BY VESSEL XI N QIN HUANG DAO V.049E AT PORT KLAN G MALAYSIA
6 PALLETS STC TOTAL OF 29 PACKAGES SCHERCEMOL TM TIST ESTER GLUCAMATE TM DOE 120
THICKENER HYDRAMOL TM TGL ESTER PO LAM PHIL 67 18 PO LAM PHIL 90 18 PO LAM PHIL
65 18
2X40 HC CONTAINER STC : 3177 CTNS FRUISER SHOWER CREAM 1.2L
2X40 HC CONTAINER STC : 3177 CTNS FRUISER SHOWER CREAM 1.2L
2 CASES STC DHC 25 DISSOLVER CONSIST OF BELT CASE 1 UNIT SHAFT 1 UNIT CYLINDER 1
UNIT CONTROL PANEL 1 UNIT
6 QUADRATAINERS STC. MANGO FLAVOR TIF 15615 CHEESE FLAVOR TIEC 03 0039
19 CASES STC. SPARE PARTS FOR PELLET MILL MACHINERY
2 CASES STC. SPARE PARTS FOR PELLET MILL MACHINE
5 PALLETS STC. 50 CARTON 1000 KG SELISSEO 2PCT SE CARDBOARD BOX 20KG 8 DRUM 1600 L
ROVABIO MAX ADVANCE L 200L DRUM LC NO. AUB007 40 190039
2 PALLETS STC. (64 PACKAGES) 600 KGS OF BIOMIN POND 500 KGS OF BIOMIN GROWOUT 500
KGS OF BIOMIN HEPAPROTECT AQUA PURCHASE ORDER NO. S1218 001 CIF MANILA NET
WEIGHT. 1600 KGS
1X20 FCL STC 12 PALLETS ROVIMIX B6 25 KG BOX 800KGS COUNTRY OF ORIGIN CHINA
ROVIMIX R CALPAN 25 KG BOX 3000KGS COUNTRY OF ORIGIN UNITED KINGDOM
MICROGRAN SE 4 5PCT BMP 1000KGS
1 X 20 CONTAINER STC. 75 DRUMS MIXTURE OF ODORIFEROUS SUBSTANCES TLB0001M
MIXTURE OF ODORIFEROUS SUBSTANCES CEP 372
1 X 20 CONTAINER STC. 9 PALLETS 1200KG SELISSEO 0.1PCT SE 25KG BAG 7000KG ROVABIO
ADVANCE P 25 25 KG BAG
6 BOXES STC PARKING TICKET
3 PACKAGES STC 2 SKIDS AND 1 CARTON STC PROFILE PROJECTOR INVOICE NO 19024476
1 CARTON STC LITEMATIC VL 50S B WITH FOOT SWITCH 937179T AND HEAD STAND 957460
INVOICE NO 19024587 NATURE CODE 24
EALSAID TO CONTAIN2X20'GP2 2 PACKAGESEXTRUDED ACRYLIC SHEET 14 DAYS FREE
DEMURRAGE AND 7 DAYS FREE DETENTION
EALSAID TO CONTAIN2X20'GP2 2 PACKAGESEXTRUDED ACRYLIC SHEET 14 DAYS FREE
DEMURRAGE AND 7 DAYS FREE DETENTION
STC.710 CARTONS 7100 PCS VARIOUS ITEMS OF ELECTRONIC OPERATED MEDICAL GOODS AS
PER SALES ORDER CONFIRMATION INVOICE NO. RI-18002902 DATED DECEMBER 26, 2018
PSCC CODE NOS 872.2
1 PACKAGE STC SMOOTH TRIM 01 MESSICO PU SLIT 1 3 1 5 MM ITEM SUPP NO L48089 10 P O
110003816 LC NO DC MCU950043 DATE 190110
10 CARTONS STC OGC UNEVEN YARN BORDER CREW NECK S S T SHIRT INVOICE NO
PHLSG190105G010 ITERM NO M9SB210 HS CODE 6109 10 Q TY 480 PCS
8 CARTONS STC SEEMLESS BRASSIERE H9SD200 INV NO PHLSG181213G020
37 CARTONS STC KNIT GARMENT G O NO S C NO STYLE NO MEN S 100 COTTON KNITTED
POLO SHIRT OGC BORDER PIQUE POLO SHIRT 18V09944PH12
SAID TO CONTAIN:277 020 PCS OF SAC KS14 DAYS FREE DEMURRAGE AND 07 DAY S FREE
DETENTIONFREIGHT PREPAIDSAY: ONE (1) X 40 HC CNTR ONLYSHIPPER L OAD AND COUNT
SAID TO CONTAIN:196 000 PCS OF SAC KS14 DAYS FREE DEMURRAGE AND 07 DAY S FREE
DETENTIONFREIGHT PREPAIDSAY: ONE (1) X 40 HC CNTR ONLYSHIPPER L OAD AND COUNT
SAID TO CONTAIN:274 500 PCS OF SAC KS14 DAYS FREE DEMURRAGE AND 07 DAY S FREE
DETENTIONFREIGHT PREPAIDSAY: ONE (1) X 40 HC CNTR ONLYSHIPPER L OAD AND COUNT
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
10X20FT CONTAINERS STC 6400 BAGS 160.00 MT, POLYPROPYLENE COSMOPLENE AX161
1 SKID STC ALUMINIUM SHEET
1 STEEL DRUM STC MIXTURE OF ODORIFEROUS SUBSTANCES 25 KGS MIXT ODOR SUBS
CUCUMBER 229
10 STEEL DRUMS STC INDUSTRIAL ESSENTIAL OIL 2 STEEL DRUMS 360 KGS SAYURI LD 2013C 3
STEEL DRUMS 540 KGS FRESHGUARD 78CD 7 MOD D AAB10545 06 1 STEEL DRUM 180 KGS
PLATINUM MIST
1 PLASTIC JERRICAN FLAVOUR COMPOUND 25 KGS MODIFIER FLAVOUR L 234192
6 PLASTIC JERRICANS STC FLAVOUR COMPOUND 150 KGS CANDY FLAVOR QF09861
3 PACKAGES STC FLAVOUR COMPOUND 2 FIBREBOARD BOXES 50 KGS CHICKEN K FLAVOR GR
13100 1 PALLET 400 KGS ROAST CHICKEN K FLV GR12387
2 PALLETS STC FLAVOUR COMPOUND 1000 KGS FLAVOR MARROW SSF 401 K
1 PALLET STC COSMETIC PRODUCTS
1 PALLET STC USED HOUSEHOLD GOODS AND PERSONAL EFFECTS RMB REF NO 63E 45395
2 CARTONS STC G LITE LI ON BATTERY CHARGER AND G LITE LI ON BATTERY
1 PALLET STC DIAMAFLOW 688
LUBE OIL CX DELO SILVER MG 15W40 200LM ML2 CX DELO 400 MGX SAE 15W4 0 200L ML2
4 PALLETS STC CONNECTORS AND ACCESSORIES QUANTITY 71 CARTONS INVOICE NOS
3650430595 3650430599
2 PALLETS STC FRAGRANCES DG RMRM 2307A GULTY MAN 340 2 X UN STEEL DRUM 36L
EQUAL 50 00 KG UN3082 IMCO 9 PG III RMRM2377A XXX
1 PALLET STC FRAGRANCE DG FRAGDBL LEMON PACE EQUAL 170 00KG UN1169 IMCO 3 PG III
4 PALLETS STC 4 PALLETS AT 264 CARTONS EXTRANEAL U BAG 2L
3 PACKAGES STC ZF AUTO MARINE PARTS TAX INVOICE 232359 AND 232358 WITH PACKING
LIST PK16139
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
TSAMBA ORGANIC FERTILIZER NPK -0-4. GRANULE SIZE 2-4MM 50KGS/WO VEN PP BAG
FRUITALE FAIRWHITE UV ULTIMATE PROT ECTION SHOWER CREAM HS CODE 330730 0000
C/N 1900000191 REF. NO. 11090 0108 - 2018/LSG/E-S-INV+1900064 * 2 .LAM SOON EDIBLE
OILS SDN.BHD. WI
PERSONAL EFFECTS AND HOUSEHOLD GOOD S.
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
TUBE
2133 CARTONS OF HY-5 HYGIENIC WIPE S 15S AS PER PROFORMA INVOICE NO. P I1920039
DATED 16 JAN 2019 PSCC COD E 642. 94-01 SHIPMENT TERMS CIF NORTH MANILA HS CODE
33079030
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
COMPONENTS FOR 1X15MW BIOMASS POWER PLANT PARTS OF PRE-ENGINEERED STEE L
BUILDING PARTIAL SHIPMENT
DENIM LADY PANTS
2 PALLETS STC 190 CASES STILL WINE 10 BOXES OLIVE OIL AS SAMPLES 1 CASES OF POS
1 PALLET CARPET TILES & SAMPLES
11 PACKAGES STC FABRIC
ONE 40 HQ CONTAINER ONLY SAID TO CONTAIN SHIPPER S LOAD COUNT AND SEAL 1 590
CARTONS ENPLUS GOLD SACHET 27G PACKED 100 SACHET 27 GR CARTON LOT NO 03011901
ENPLUS GOLD 400GR
S.T.C. AUTO PARTS & OTHERS
6 PALLETS STC. ISPM15 COMPLIANT PALLETS CONTAINING 240 BAGS X 25KG BAG OF DEQUEST
2016D TOTAL. 6000KG
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINSPEAKERSFREIGHT PREPAIDS AY TTL
1X40'HC CONTAINER(S) ONLY14 DAYS FREE DEMURRAGE AND14 DAYS FREE DETENTION AT
DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINDVD PLAYERSFREIGHT PREPA IDSAY TTL
1X40'HC CONTAINER(S) ONLY 14 DAYS FREE DEMURRAGE AND14 DAYS F REE DETENTION AT
DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINSPEAKERSFREIGHT PREPAIDS AY TTL
1X40'HC CONTAINER(S) ONLY14 DAYS FREE DEMURRAGE AND14 DAYS FREE DETENTION AT
DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINAMPLIFIERSFREIGHT PREPAI DSAY TTL
1X40'HC CONTAINER(S) ONLY1 4 DAYS FREE DEMURRAGE AND14 DAYS FR EE DETENTION AT
DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINSPEAKERSFREIGHT PREPAIDS AY TTL
1X40'HC CONTAINER(S) ONLY14 DAYS FREE DEMURRAGE AND14 DAYS FREE DETENTION AT
DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINSPEAKERSFREIGHT PREPAIDS AY TTL
1X40'HC CONTAINER(S) ONLY14 DAYS FREE DEMURRAGE AND14 DAYS FREE DETENTION AT
DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINUPHOLSTERED BEDFREIGHT P REPAIDSAY
TTL 3X40'HC CONTAINER(S) ONLY14 DAYS FREE DEMURRAGE AND14 DA YS FREE DETENTION
AT DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINUPHOLSTERED BEDFREIGHT P REPAIDSAY
TTL 3X40'HC CONTAINER(S) ONLY14 DAYS FREE DEMURRAGE AND14 DA YS FREE DETENTION
AT DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINUPHOLSTERED BEDFREIGHT P REPAIDSAY
TTL 3X40'HC CONTAINER(S) ONLY14 DAYS FREE DEMURRAGE AND14 DA YS FREE DETENTION
AT DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINGROWING UP ENGLISH BOOKR EADING
PENUSB CABLEEASY TALK BOOKEN GLISH CALENDAFREIGHT PREPAIDSAY TTL 1X40'HC
CONTAINER(S) ONLY
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINMULTIPLY BOARDFREIGHT PR EPAIDSAY
TTL 2X40'HC CONTAINER(S) O NLY*TEL: +86 769 8838 7815FAX: +86 769 8838
7810**PHILIPPINES
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINMULTIPLY BOARDFREIGHT PR EPAIDSAY
TTL 2X40'HC CONTAINER(S) O NLY*TEL: +86 769 8838 7815FAX: +86 769 8838
7810**PHILIPPINES
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINMEDIUM DENSITYFIBERBOARD FOR
DISPLAYFREIGHT PREPAIDSAY TTL 2X40'HC CONTAINER(S) ONLY*EMAIL: IM
PORT@SANYANG.COM.PHTEL: 293-4333
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINMEDIUM DENSITYFIBERBOARD FOR
DISPLAYFREIGHT PREPAIDSAY TTL 2X40'HC CONTAINER(S) ONLY*EMAIL: IM
PORT@SANYANG.COM.PHTEL: 293-4333
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINCARRIER TAPE SOT404COVER TAPE
F4MA20 PALLETS=245CARTONSFREI GHT PREPAIDSAY TTL 1X40'HC CONTAINE R(S) ONLY*TEL:
+632 3307846
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINFURNITUREFREIGHT PREPAID SAY TTL
1X40'HC CONTAINER(S) ONLY*C ONTACT PERSON: JAZZEL REYESCONTACT NO: 025441101TIN
NO.:264005712000
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINGLASS PANELSFREIGHT PREP AIDSAY TTL
1X20'GP CONTAINER(S) ONL Y14 DAYS FREE DEMURRAGE AND14 DAYS FREE DETENTION AT
DESTINATION
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINEXTRA CLEAR FLOAT GLASSF REIGHT
PREPAIDSAY TTL 1X20'GP CONTA INER(S) ONLY
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINEXTRA CLEAR FLOAT GLASSF REIGHT
PREPAIDSAY TTL 1X20'GP CONTA INER(S) ONLY
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN88MT OF BOTTLE GRADEPET GRANULES
YS-Y0122MT OF BOTTLE GRAD EPET GRANULES YS-H01FREIGHT PREPAI DSAY TTL 5X20'GP
CONTAINER(S) ONLY
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN88MT OF BOTTLE GRADEPET GRANULES
YS-Y0122MT OF BOTTLE GRAD EPET GRANULES YS-H01FREIGHT PREPAI DSAY TTL 5X20'GP
CONTAINER(S) ONLY
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN88MT OF BOTTLE GRADEPET GRANULES
YS-Y0122MT OF BOTTLE GRAD EPET GRANULES YS-H01FREIGHT PREPAI DSAY TTL 5X20'GP
CONTAINER(S) ONLY
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN88MT OF BOTTLE GRADEPET GRANULES
YS-Y0122MT OF BOTTLE GRAD EPET GRANULES YS-H01FREIGHT PREPAI DSAY TTL 5X20'GP
CONTAINER(S) ONLY
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN88MT OF BOTTLE GRADEPET GRANULES
YS-Y0122MT OF BOTTLE GRAD EPET GRANULES YS-H01FREIGHT PREPAI DSAY TTL 5X20'GP
CONTAINER(S) ONLY
SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAINSPEAKERSFREIGHT PREPAIDS AY TTL
1X40'HC CONTAINER(S) ONLY14 DAYS FREE DEMURRAGE AND14 DAYS FREE DETENTION AT
DESTINATION
2 PALLET STC OF LI BOX LED 2 SECTION H1200 200W 220 240V AL LI BOX LED H2200 L2800
350W 220 240V AL
1 PALLET STC OF DISPLAY RACK W BOX DISPLAY RACK TOP 2
1 CARTON STC OF DISPLAY SPIGOT
STC PENDULUM CLOCK
24MT CITRIC ACID ANHYDROUS BP2011 30-100 MESH HS CODE: 2918.14
CORN SILO
CORN SILO
CORN SILO
4 PACKAGES STC 95069190 RHYTHMIC GYMNASTIC CARPET
PRINTING INK 9 PLASTIC PALLET PO NO. 4510480549 4510277619 4509677758 4510521065
4509843178 H.S CODE : 3215.19.00000 3208.90.9000
11 PALLETS 462 BAGS OF SODIUM NITRATE UN 1498 IMO 5.1 CLASS 3 HS CODE : 3102.50 00
00
20 PLASTIC PALLET PRINTING INK HS CODE : 321519000 / 3208909000 PO 4509392906 /
4509601915 / 4509677709 / 4509677758 UN1210 IMO 3 PG II
1 W/ CRATE STC USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
80 CTNS STC 20 CTN GRIP CUTICLE NIPPER 30 CTN GRIP FINE NIPPER 30 CTN GRIP GOLD
NIPPER W/FILE L/C NO TF1831207589 DATE NOV 08 2018
1X40 HQ CONTAINER STC 21 PACKAGES 2 PACKAGES THREE BOND BRAND TOP COVER FOR
HARD DISK DRIVE TOP COVER ASSY QYH030 PART NO.GM9031755030 TOP COVER ASSY QYH
TOP COVER ASSY COVER
NUFLOR 2 PERCENT PREMIX
NUFLOR 2 PERCENT PREMIX
NUFLOR 2 PERCENT PREMIX
1X20 DC AND 1X40 HC CONTAINER STC 24 PACKAGES ELECTRIC CABLES QUANTITY M 55725
1X20 DC AND 1X40 HC CONTAINER STC 24 PACKAGES ELECTRIC CABLES QUANTITY M 55725
1X40 HC CONTAINER STC 5 DRUMS ELECTRIC CABLES QUANTITY M 3580
3 PALLETS STC PLASTIC BIOPSY CNTRS STC HC 29126000 AS PER INVOICE NUMBER 122 2018
DTD 06 12 2018 EU ORIGIN TERMS CIF
PART OF 1 X40 CNTR STC 40 DRUMS MACHU PICA AXS 289262 B GCAS 91102520 PRODUCT
CATEGORY LAUNDRY PO NUMBER A6P 4513025937 IMCO 9 UN 3082 HAZ III AS PER
ATTACHED
1X40'HC STC: MATERIALS FOR BAGS FREIGHT PREPAID SHIPPER'S LOAD AND COUNT
2X40'HC STC: AMPLIFIER C+F MANILA,PHILIPPINES SHIPPER'S LOAD AND COUNT
2X40'HC STC: AMPLIFIER C+F MANILA,PHILIPPINES SHIPPER'S LOAD AND COUNT
2 PACKAGES SAID TO CONTAIN ANCHOR BOLTS TOTAL 02 PACKAGES TOTAL NET WEIGHT 1836.
00KGS TOTAL GROSS WEIGHT 1866.00KGS
1 PACKAGE STC ANCHOR BOLTS TOTAL 1 PACKAGE TOTAL NET WEIGHT 516.00 KGS TOTAL
GROSS WEIGHT 536.00 KGS
1X40 HQ CTNR STC 40 PALLETS OF 5576 BOBBINS OF PLUG WRAP PAPER DPW0001M
26.50MMX600M NET WEIGHT 22480.00KGS
40 DRUMS OF ZAGROVIT E 60% OS 200 LTR AS PER PROFORMA INVOICE NO. PI 7679 18
1 PALLET STC FILTER REGULATOR AND SOLENOID VALVE FOR INDUSTRIAL
1X40 CNTR STC 36 PALLETS 26550 PCS OF ASSORTED LARGE FORMAT CRAFT BOOKS
ASSORTED WRITING REFERENCE DICTIONARIES ASSORTED COOKBOOKS ASSORTED B4L
REMAINDER BOOKS ASSORTED SEE HB
STC FORKLIFT TRUCKS30L 7SA 0022 ENGINE NO. SGK25031860 FORKLIFT TRUCKS30L 7SA
0023 ENGINE NO. SGK25031852
1X40 CNTR STC 1382 BOXES 54700 PCS TRADESELF HELP BUSINESS RELIGIOUS BOOKS
CHILDREN HARDCOVER BOOKS LARGE ODD SIZE NOVELS A AND B BOOKS BIBLES PAPERBACK
NOVELS AND B SEE HBL
SHIPPER'S & LOAD & COUNT & SEAL S.T.C.: PLASTIC ZIPPER BAGS
1 PKGS STC: PACKAGING MATERIALS
6 PKGS STC: STUDBOLTS PO# 7087
3 PLTS STC GENENCARE OSMS BA 20KG BATAINE FOR PERSONAL CARE 3000 KGS
2 PLTS STC MICHEMLUBE 156.S
121 CARTON STC SHOP FITTING PARTS
STEEL SHELVES STEEL COUNTERS YONGAN CITYFUJIAN CHINA TEL86-0598-3814089 TEL 008-
050-932
MARBLE HULI DISTRICT XIAMEN TEL0592-6026223 FAX0592-6039905 TEL00632-366-
1618/1619
MARBLE HULI DISTRICT XIAMEN TEL0592-6026223 FAX0592-6039905 TEL00632-366-
1618/1619
YARN PENGTOU CHENDAI TOWN JINJIANG CITY QUANZHOU CITY FUJIAN PROVINCE TEL0595-
88087085
REFRACTORY MORTAR REFRACTORY BRICKS AND OTHERS FUJIAN PILOT FREETRADE ZONE
FREIGHT PREPAID
2 PALLETS STC 55 CARTONS OF DELL COMPUTER AND COMPUTER PARTS
STC. BUSDUCT SUPPLY AND INSTALLATION OF FABRICATED BUSDUCT
STC. BUSDUCT SUPPLY AND INSTALLATION OF FABRICATED BUSDUCT
2X20 CONTAINERS STC 40 PALLETS CERAMIC ROOFING TILES
2X20 CONTAINERS STC 40 PALLETS CERAMIC ROOFING TILES
1 PALLET STC. 7 DRUMS FSI SPICE FLAVOR 10880 CLASS 3 UN1197
7,000 CARTONS SUNTORY GIN ROKU 700ML (EJCGE) 700ML X 6, 43% ALC. 7,000 CTNS
29,400.000L ORDER NO.: 4501561967
7,000 CARTONS SUNTORY GIN ROKU 700ML (EJCGE) 700ML X 6, 43% ALC. 7,000 CTNS
29,400.000L ORDER NO.: 4501561967
7,000 CARTONS SUNTORY GIN ROKU 700ML (EJCGE) 700ML X 6, 43% ALC. 7,000 CTNS
29,400.000L ORDER NO.: 4501561967
1 PALLET STC 18 CARTONS CERAMIC SUBSTRATE
01X40 FCL FCL CNTR STC ,USED HOUSEHOLD GOODS AND PERSONAL EFFECTS,NAME STUART
CHARLES CLEAR,PASS PORT NO 505350114,HS CODE 99050000,DTHC COLLECT,
01X20 FCL FCL CNTR STC ,,USED HOUSEHOLD GOODS AND PERSONAL EFFECTS,,HS CODE
99050000,,DTHC COLLECT,,,
160 BAGS STC 4MT CITRIC ACID MONOHYDRATE BP2011 8-80 MESH PO 190008
11 PALLETS SCAFFOLDING ACCESSORIES HS: 73084000