1
|
BQEGFRB753528
|
CANDIES HS CODE
|
MORGAN VERNEX
|
HARIBO RICQLES-ZAN S.A.
|
2025-09-04
|
France
|
7600 Kgs
|
1760 CAS
|
2
|
HLCUGDY250748856
|
FOOD SO PO DN INVOICE HS CODE FOOD, FREIGHT PAYABLE BY UAPL IN SINGAPORE
|
MORGAN VERNEX
|
UNILEVER EUROPE BV
|
2025-09-03
|
Belgium
|
13552 Kgs
|
1002 PCS
|
3
|
MFUSBL25138559
|
FURNITURE OTHAN SEATS OF METAL NESOI, OTHAN OF A KIND USED IN OFFICESNATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN ON A BASE OF PAPER OR PAPERBOARD ONLYARTICLES WHOLLY OR PARTLY COATED NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON A BASE OF MATERIALS NESOI, IN SHEETS, STRIPS, DISKS,ETC.TOOL HOLDERS AND SELF-, OPENING DIEHEADS FOR USE SOLELY OR PRINCIPALLY WITH MACHINES OF HEADINGS TO , NESOIWINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES IN CONTAINERS HOLDING LITERS OR LESS
|
MORGAN VERNEX
|
N/A
|
2025-08-28
|
France
|
16433 Kgs
|
2045 PKG
|
4
|
MFUSBL25138759
|
FOOD PREPS, NESOI, NO . % BF, MIXED WOTHER INGRED. IF O % MILK SOLIDS CAPABLE OF BEING FURTHER PROC., SUBJ. TO GN
|
MORGAN VERNEX
|
N/A
|
2025-08-28
|
France
|
4141 Kgs
|
883 PKG
|
5
|
MFUSBL25138586
|
MIXES FOR BAKERS WARES, O % BUTTERFAT, NOT RETAIL, SUBJECT TO GEN. NOTE OF THE HTS
|
MORGAN VERNEX
|
DHL PC MARIE SURGELES SASU
|
2025-08-28
|
France
|
5238 Kgs
|
1630 PKG
|
6
|
MFUSBL25137001
|
CHOCOLATE AND OTHER COCOA PREPARATIONS, IN BLOCKS, SLABS OR BARS, FILLED, NOT IN BULK
|
MORGAN VERNEX
|
DHL PC CEIPA
|
2025-08-18
|
Netherlands
|
9067 Kgs
|
2430 PKG
|
7
|
BQEGFRB750375
|
WINES
|
MORGAN VERNEX
|
HILLEBRAND GORI FRANCE SAS
|
2025-08-17
|
France
|
13419 Kgs
|
1575 CAS
|
8
|
HLCUGDY250716840
|
SO 3051674384 PO 4528310779 300000446 DN 4251083598, 4250959747 INVOICE 7072931645, 7072931646 HS CODE 34025090 FREIGHT PAYABLE, BY UAPL IN SINGAPORE
|
MORGAN VERNEX
|
UNILEVER EUROPE BV
|
2025-08-13
|
Belgium
|
21636 Kgs
|
3254 PCS
|
9
|
MFUSBL25136388
|
CANDIED NUTS, NOT CONTAINING COCOA
|
MORGAN VERNEX
|
HILLEBRAND GORI FRANCE ( BEAUNE)
|
2025-08-11
|
France
|
7918 Kgs
|
1578 PKG
|
10
|
CMDULHV3727320
|
FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU-20 DEGREES CELSIUS ICE CREAM SO: 3051934590 DN: 4251221442, CUSTOMER ORDER NUMBER: 4528455800 INVOICE: 7072925549 HS CODE: 21050091, 21050099, 21050010 FREIGHT PAYABLE BY UAPL IN SINGAPORE
|
MORGAN VERNEX
|
UNILEVER EUROPE BV
|
2025-08-08
|
France
|
9157 Kgs
|
2808 CAS
|