| 1 | MAEU1KT550469 | 2789 CARTONS (TWO THOUSAND SE VEN HUNDRED AND EIGHTY NINE CA RTONS ONLY.) TALCUM POWDER, I NCENSE STICKS INVOICE NO- 18/ EXP/2223 DT 17/05/2022 SB NO- 1454839 DT 17-MAY-22 HS COD E- 33049120, 33074100 NET WEI, GHT- 18496 KGS GROSS WEIGHT- 22461 KGS | ED/AN DISTRIBUTION | SUPRIMA COSMO - TECH | 2022-06-25 | Spain | 22508 Kgs | 2789 CTN | 
| 2 | MEDUI7647007 | ARTICLES MADE OF POLY PROPYLENE - TOTAL 3152 PACKAGES ARTICL ES MADE OF POLY PROPYLENE (I.E. PLASTIC HOUSE HOLD A RTICLES) ALL OTHER DETAILS AS PER EXPORTER INVOICE N O. MAR/122/2021-22, MAR/12 3/2021-22 DATE: 17/03/2022 S/BILL NO. 9027609, 90293 48 DATE: 17/03/2022 HS COD E: 39249090 TOTAL GROSS WT . 11609.365 KG, S TOTAL NET WT. 11153.875 KGS FREIGHT COLLECT | ED AN DISTRIBUTION | ARISTOPLAST PRODUCTS PVT.LTD | 2022-04-24 | India | 11609 Kgs | 3152 PKG | 
| 3 | MEDUI7042019 | PVC LEATHER CLOTH - PVC LEATHER CLOTH HSN CODE : 590310 SB NO. NET WT.273 30.00 KGS GROSS WT:27750.0 0 KGS | ED AN DISTRIBUTION | KODEL UNIQUOTERS PVT LTD | 2022-03-11 | India | 27750 Kgs | 870 ROL | 
| 4 | MEDUMW858119 | PERSONAL CARE PRODUCTS - TOTAL 3820 CARTONS ( TOTAL THREE THOUSAND EIGHT HUND RED AND TWENTY CARTONS ONL Y ) PERSONAL CARE PRODUCTS INV NO : 01/EXP/2122 DT. 07-10-2021 HS CODE : 33049 120, 27121090, 34021900, 3 2041972, 29332100 NET WT : 19757.00 KGS. FREIGHT PR EPAID == GST NO- 27AZNPM9 314R1ZD IEC - 0309078482 | ED / AN DISTRIBUTION | SUJAL HEALTH & BEAUTY CARE | 2021-11-20 | India | 25903 Kgs | 3820 CTN | 
| 5 | MEDUMQ689215 | SPORTS GOODS - 1X40' HQ. FCL 449 CARDBOAR D PACKAGES (FOUR HUNDRED F OURTY-NINE CARDBOARD PACKA GES ONLY) SPORTS GOODS FOO TBALL, VOLLEYBALL, RUBBER BLADDER, BASKETBALL, SPORT S BAGS, HS CODE NO: 950662 10, 95066220, 95069990, 95 066230, 42029200, BUYER'S ORDER NO. P-3408 INVOICE NO. 24250 DT. 11.08.2021 S BILL, NO. 3802111 DT 12.0 8.2021 FREIGHT COLLECT TOT AL NET WEIGHT: 5292.860 KG S | ED AN DISTRIBUTION | SOCCER INTERNATIONAL PVT. LTD. | 2021-09-26 | India | 6135 Kgs | 449 CTN | 
| 6 | CMDUAMC1180551 | 3/3 OBL COLLECTED FOR SWITCH TOTAL 721 PACKAGES ONLY 720 ROLLS YARD 18,000.00 PVC FLOOR COVERING 01 PACKET 2.00KGS SHIPMENT SAMPLES TOTAL GROSS WEIGHT: 25,764.30 KGS, TOTAL NET WEIGHT: : 24,324.30 KGS FREIGHT PREPAID | ED/ AN DISTRIBUTION | TAXTRAN LIMITED | 2021-06-01 | Jamaica | 27994 Kgs | 721 PCS | 
| 7 | MEDUM6969197 | INSULATED LIQUID FLASK - (FIVE HUNDRED SIXTY PACKAG ES ONLY) INSULATED LIQUID FLASK HS CODE NO. 3924101 0 D.P.I # HT71/2021/00274 S. BILL NO. 8680957 DT. 16 .2.2021 NET WT.:6294.400 K GS FREIGHT COLLECT | ED / AN DISTRIBUTION | MAYFAIR INTERNATIONAL | 2021-04-08 | India | 7100 Kgs | 560 PKG | 
| 8 | MEDUT0510957 | ASSORTED DESIGNS MATERIALS - 680 ROLLS PVC FLOORING ASS ORTED DESIGNS | ED / AN DISTRIBUTION | PRC LUCKY BUSINESS SOLUTION PTE.LTD | 2021-04-02 | Singapore | 27621 Kgs | 680 ROL | 
| 9 | MEDUM6139767 | INSULATED LIQUID FLASK - (SEVEN HUNDRED PACKAGES O NLY) INSULATED LIQUID FLAS K HS CODE NO. 39241010 D.P .I # HT71/2021/00002 S. BI LL NO. 7678092 DT. 5.1.202 1 NET WT.: 5250.000 KGS FR EIGHT COLLECT | ED / AN DISTRIBUTION | MAYFAIR INTERNATIONAL | 2021-02-16 | India | 6370 Kgs | 700 PKG | 
| 10 | MEDUMA617247 | STAINLESS STEEL UTENSILS - (SIX HUNDRED NINETEEN PKG ONLY) STAINLESS STEEL UTEN SILS HS CODE NO. 73239390 D.P.I # HT71/2020/01524 S. BILL NO. 7099965 DT. 9.12 .2020 NT.WT. 5036.480 KGS FREIGHT COLLECT | ED AN DISTRIBUTION | MAYFAIR INTERNATIONAL | 2021-01-12 | India | 5927 Kgs | 619 PKG |