1
|
HLCUBO12101BZMS8
|
COSMETICS 1 X 40 FT CONTAINER COSMETICS PACKED IN CARTONS HSN CODE 33049930,33051090 (TOTAL CARTONS TWO THOUSAND FIVE HUNDRED AND TWENTY SIX CTNS ONLY) INVOICE NO ONEST-206/20-21, DT 24.01.2021 SB NO 8155511 DT. 25/01/2021 NET WT.17959.02 KGS 4 DAYS FREE DETENTION AT DESTINATION.
|
PHOENIX TRADING DBA AMERCARE
|
ONEST LIMITED
|
2021-05-01
|
Hong Kong
|
22318 Kgs
|
2526 PCS
|
2
|
HLCUBO12012BYGY6
|
TOILET SOAPS AND TOOTHPASTE 1 X 20FT CONTAINER TOILET SOAPS AND TOOTHPASTE PACKED IN CARTONS HS CODE 34011190, 33061020 (TOTAL CARTONS EIGHT HUNDRED AND FIFTY EIGHT CTNS ONLY), DESTINATION
|
PHOENIX TRADING DBA AMERCARE
|
ONEST LIMITED
|
2021-04-21
|
Hong Kong
|
14990 Kgs
|
858 PCS
|
3
|
HLCUEUR2011FCER5
|
TOILET SOAPS 1 X 20FT CONTAINER TOILET SOAPS PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND FOUR HUNDRED SEVENTY CTNS ONLY) INVOICE NO ONEST-148/20-21 DT., 30.11.2020 SHIPPING BILL NO. 6908597 DT. 08/12/2020 NET WT. 18576.96 KGS 04 DAYS FREE TIME DETANTION AT DESTINATION FREIGHT PREPAID
|
PHOENIX TRADING DBA AMERCARE
|
ONEST LIMITED
|
2021-03-11
|
South Korea
|
20239 Kgs
|
1470 PCS
|
4
|
HLCUEUR2010BAKO3
|
TOILET SOAPS 1 X 20 FT CONTAINER TOILET SOAPS PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND TWO HUNDRED AND TEN CTNS ONLY .) INVOICE NO ONEST-100/20-21, DT 17.10.2020 SHIPPING BILL NUMBER 5936409 DATE 17.10.2020
|
PHOENIX TRADING DBA AMERCARE
|
ONEST LIMITED
|
2020-12-09
|
Singapore
|
17327 Kgs
|
1210 PCS
|
5
|
HLCUEUR2009BOBG4
|
TOILET SOAPS 1 X 20 FT CONTAINER TOILET SOAPS PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND TWO HUNDRED AND TEN CTNS ONLY .) INVOICE NO ONEST-088/20-21, DT 27.09.2020 SHIPPING BILL NO. 5482712 DT. 28.09.2020 NT WT 16456.00 KGS FREIGHT PREPAID
|
PHOENIX TRADING DBA AMERCARE
|
ONEST LIMITED
|
2020-11-19
|
Sri Lanka
|
17327 Kgs
|
1210 PCS
|
6
|
HLCUEUR2006BRXD6
|
TOILET SOAPS 1 X 20 FT CONTAINER PKGS 1210 CARTONS TOILET SOAPS PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND TWO HUNDRED AND TEN ONLY .), INVOICE NO EMITA 034/20-21 DT 30.06.2020 S/B NO. 3554030 DT. 01.07.2020 NET WT. 16456.00 KGS
|
PHOENIX TRADING DBA AMERCARE
|
EMITA LIMITED
|
2020-09-02
|
Sri Lanka
|
17327 Kgs
|
1210 PCS
|
7
|
HLCUEUR200249690
|
TOILET SOAP 2X20 FT CONTAINER (TOTAL CARTONS TWO THOUSAND FOUR HUNDRED AND TWENTY ONLY) TOILET SOAP PACKED IN CARTONS HS CODE 34011190 INVOICE NO EMITA-258/19-20, DT 24.02.2020 FREIGHT PREPAID
|
PHOENIX TRADING DBA AMERCARE
|
EMITA LIMITED
|
2020-04-05
|
Sri Lanka
|
34654 Kgs
|
2420 PCS
|
8
|
HLCUEUR1912BCQR2
|
SOAP 1X20 FT CONTAINER SOAP PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND TWO HUNDRED AND TEN CTNS ONLY) SB NO. 9315491 DT. 30.12.2019, T FREIGHT PREPAID
|
PHOENIX TRADING DBA AMERCARE
|
EMITA LIMITED
|
2020-02-10
|
Sri Lanka
|
17303 Kgs
|
1210 PCS
|
9
|
HLCUBO1191298769
|
SOAP 1X20 FT CONTAINER SOAP PACKED IN CARTONS HS CODE 34011190 1210 CARTONS (TOTAL CARTONS ONE THOUSAND TWO HUNDRED AND TEN CTNS ONLY), SB NO. 9203281 DT. 25.12.2019 INVOICE NO EMITA-172/19-20 DT. 25.12.2019 NET WT.16456.00 KGS FREIGHT PREPAID
|
PHOENIX TRADING DBA AMERCARE
|
EMITA LIMITED
|
2020-02-10
|
Sri Lanka
|
17303 Kgs
|
1210 PCS
|
10
|
HLCUEUR1910BLEX9
|
SOAP 1X20 FT CONTAINER SOAP PACKED IN CARTONS HS CODE 34011190 (TOTAL CARTONS ONE THOUSAND TWO HUNDRED AND TEN CTNS ONLY) INVOICE NO EMITA-105/19-20, DT. 31.10.2019 SHIPPING BILL NO 8182873 DT 11.11.2019 FREIGHT PREPAID NET WT. 16456.00 KGS
|
PHOENIX TRADING DBA AMERCARE
|
EMITA LIMITED
|
2019-12-23
|
Sri Lanka
|
17327 Kgs
|
1210 PCS
|