1
|
MAEU256960813
|
X FCL CONTAINER STC TOTAL BOXES ONLY (TOTAL TWO THOUSAND NINTY SIX ONLY) SUBJECTBOOK CONSTRUCTION PAPER FILLER PAPER DRAW ING BOOK ORIGIN OF GOODS INDIA TOTAL NET WEIGHT . KGS TOTAL GRS.WEIGHT . KGS FREIGHT PREPAID
|
PROVEEDORA TABASARA SA
|
P.T. WIDE ACTION JAYA LIMITED
|
2025-08-30
|
Morocco
|
28611 Kgs
|
2096 BOX
|
2
|
MAEU255858271
|
X FCL CONTAINER STC TOTAL BOXES ONLY (TOTAL ONE THOUSAND EIGHT HUNDRED TWENTY NINE ONLY) EXERCISE NOTE BOOK ORIGIN OF GOODS INDIA TOTAL NET WEIGHT . KGS TOTAL GRS.WEIGHT . KGS FREIGHT PREPAID
|
PROVEEDORA TABASARA SA
|
P.T. WIDE ACTION JAYA LIMITED
|
2025-08-30
|
Morocco
|
28611 Kgs
|
1829 BOX
|
3
|
MAEU254327145
|
01 X 40 FCL CONTAINER STC TOTAL 1965 BOXES ONLY (TOTAL ONE THOUSAND NINE HUNDRED SIXTYFIVE BOXES ONLY) ASSORTED NOTE BOOK FREIGHT PREPAID ORIGIN OF GOODS INDIA TOTAL NET WEIGHT 27608.25 KGS TOTAL GROSS WEIGHT 28492.50 KGS FREIGHT PREPAID
|
PROVEEDORA TABASARA SA
|
P.T. WIDE ACTION JAYA LIMITED
|
2025-08-15
|
Morocco
|
28552 Kgs
|
1965 BOX
|
4
|
MAEU254327771
|
01 X 40 FCL CONTAINER STC TOTAL 1965 BOXES ONLY (TOTAL ONE THOUSAND NINE HUNDRED SIXTYFIVE BOXES ONLY) ASSORTED NOTE BOOK FREIGHT PREPAID ORIGIN OF GOODS INDIA TOTAL NET WEIGHT 27608.25 KGS TOTAL GROSS WEIGHT 28492.50 KGS FREIGHT PREPAID
|
PROVEEDORA TABASARA SA
|
P.T. WIDE ACTION JAYA LIMITED
|
2025-08-15
|
Morocco
|
57105 Kgs
|
3930 CTN
|
5
|
MAEU254664166
|
SIX HUNDRED EIGHTY SEVEN CARTONS CONTAINING NE 301 POLYESTERCOTTON (6535) 3 BLACK POLYESTER MELANGE YARN FOR KNITTING PCM1BL03 INVOICENO. 125200295 DATE 14JUN2025 IEC NO 2288000 112 HS.CODE 55095300 S.B. 2730273 DT 16.06.2025 NET WT 22923.96 KGS FREIGHT PREPAID
|
PROVEEDORA TABASARA SA
|
P.T. WIDE ACTION JAYA LIMITED
|
2025-08-15
|
Morocco
|
57105 Kgs
|
3930 CTN
|
6
|
COSU6360333113
|
SHOES
|
PROVEEDORA TABASARA S.A.
|
GOLD SHINY CORPORATION LIMITED
|
2023-07-27
|
China
|
7940 Kgs
|
598 CTN
|
7
|
COSU6360333111
|
SHOES
|
PROVEEDORA TABASARA S.A.
|
GOLD SHINY CORPORATION LIMITED
|
2023-07-27
|
China
|
8440 Kgs
|
429 CTN
|
8
|
EGLV479000004448
|
FTWR MDE ON BASE/PLTFORM,WOODWOMEN AND GIRLS FOOTWEARZAPATOS TIPO SANDALIS PARA DAMAS Y NINAS(MERCANCIA DEVUELTA POR IMPREFECCIONES)THE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.
|
PROVEEDORA TABASARA, S.A
|
N/A
|
2010-04-13
|
Dominican Republic
|
13542 Kgs
|
1043 BOX
|
9
|
EGLV479000003352
|
PROVEEDORA TABASARA, S.A
|
N/A
|
2010-04-03
|
Dominican Republic
|
10739 Kgs
|
885 PKG
|
10
|
APLU050377619
|
STOCK EVA SANDAL
|
PROVEEDORA TABASARA,S.A.
|
PROVEEDORA TABASARA S A
|
2009-07-03
|
Hong Kong
|
9570 Kgs
|
674 CTNS
|