1
|
MAEU254682501
|
X HC FCL PACKAGES TOTAL TWO THOUSAND FOUR HUNDRED SIXTY FOUR PACKAGES ONLY. )RELAX PLASTIC CHAIR PCS )JAGVAR PLASTIC CHAIR PCS )JUPITER PLASTIC CHAIR PCS )BABY PLASTIC CHAIR PCS H S CODE INVOICE NO DATED . . SBILL NO DATED . . TOTAL NET WEIGHT, . KGS. FREIGHT PREPAID
|
TOVA,S.A.
|
VANI IMPEX
|
2025-08-30
|
Spain
|
7444 Kgs
|
2464 PKG
|
2
|
MAEU254952971
|
1X40 HC FCL 2915 CARTONS TOTAL TWO THOUSAND NINE HUNDRED FIFTEEN CARTONS ONLY. 1)DANISH BUTTER COOKIES 340 GRAMS 2915 CARTONS H S CODE19053100 INVOICE NO 3035 DATED 16.06.2025 SBILL NO 2774995 DATED 17.06.2025 TOTAL NET WEIGHT 11893.2 KGS FREIGHT PREPAID
|
IMPORTADORA AVEK SA
|
VANI IMPEX
|
2025-08-01
|
Morocco
|
19466 Kgs
|
2915 CTN
|
3
|
MAEU254972420
|
1X40 HC FCL 17028 PACKAGES TOTAL SEVENTEEN THOUSAND TWENTY EIGHT PACKAGES ONLY. 1)PLASTIC LAUNDRY BASKET 17028 PCS H S CODE 39249090 INVOICE NO 3034 DATED 16.06.2025 SBILL NO 2763147 DATED 17.06.2025 TOTAL NET WEIGHT 1 2856.14 KGS FREIGHT PREPAID
|
KADIMA S.A.
|
VANI IMPEX
|
2025-08-01
|
Morocco
|
12985 Kgs
|
17028 PKG
|
4
|
MAEU254232942
|
1X40 HC FCL 597 PACKAGES TOTAL FIVE HUNDRED NINETY SEVEN PACKAGES PLASTIC BUCKETS WITH LID 597 PACKAGES H S CODE 39249090 INVOICE NO 3031 DATED 03.06.2025 SBILL NO 2413131 DATED 03.06.2025 NET WEIGHT 8318.232 KGS FREIGHT PREPAID
|
SAVROSH INTERNATIONAL S.A.
|
VANI IMPEX
|
2025-07-18
|
Morocco
|
8840 Kgs
|
597 PKG
|
5
|
MAEU254232789
|
1X40 HC FCL 2604 CARTONS TOTAL TWO THOUSAND SIX HUNDRED FOUR CARTONS ONLY. 1)DANISH BUTTERCOOKIES 150 GRAMS 1458 CARTONS 2)DANISH BUTT ER COOKIES 340 GRAMS 1146 CARTONS H S CODE 19053100 INVOICE NO 3030 DATED 31.05.2025 SBILL NO 2350894 DATED 01.06.2025 TOTAL NET WEIGHT 9924.48 KGS FREIGHT PREPAID
|
IMPORTADORA AVEK SA
|
VANI IMPEX
|
2025-07-18
|
Morocco
|
16874 Kgs
|
2604 CTN
|
6
|
MAEU254396421
|
1X40 HC FCL 600 CARTONS TOTAL SIX HUNDRED CARTONS ONLY. 1)STAINLESS STEEL STOCKPOT 600 CARTONS H S CODE 73239390 INVOICE NO 3029 DATED 27.05.2025 SBILL NO 2217834 DATED 28.05.2025 TOTAL NET WEIGHT 9360 KGS FREIGHT PREPAID
|
NEMO TRADERS SA
|
VANI IMPEX
|
2025-07-11
|
Morocco
|
10973 Kgs
|
600 CTN
|
7
|
MAEU254017829
|
1X40 HC FCL 1352 PACKAGES TOTAL ONE THOUSAND THREE HUNDRED FIFTY TWO PACKAGES ONLY. 1)BATHMATS BATHRUGS 369 BALES 2)STAINLESS STEEL GLASS 373 CARTONS 3)STAINLESS STEEL MIXING BOWL80 CARTONS 4)PLASTIC CHAIR 500 PCS 5)PLASTI C HANGERS 30 CARTONS H S CODE 57050042 73239390 94037000 39249090 INVOICE NO 3027 DATE, 20.05.2025 SBILL NO 2009277 DATED 21.05.2025 TOTAL NET WEIGHT 16792.626 KGS FREIGHT PREPAID
|
NEMO TRADERS SA
|
VANI IMPEX
|
2025-07-11
|
Morocco
|
18149 Kgs
|
1352 PKG
|
8
|
MAEU253512625
|
1X40 HC FCL 20772 PACKAGES TOTAL TWENTY THOUSAND SEVEN HUNDRED SEVENTY TWO PACKAGES ONLY.PLASTIC LAUNDRY BASKETS 20772 PIECES H S CO DE 39249090 INVOICE NO 3028 DATED 27.05.2025 SBILL NO 2204126 DATED 27.05.2025 TOTAL NET WEIGHT 14955.84 KGS FREIGHT PREPAID
|
DHARMENDRA VARIETY STORE
|
VANI IMPEX
|
2025-07-11
|
Morocco
|
15112 Kgs
|
20772 PKG
|
9
|
MAEU252331017
|
1X40 HC FCL 8361 PACKAGES TO TAL EIGHT THOUSAND THREE HUNDR ED SIXTY ONE PACKAGES ONLY. 1 )PLASTIC BUCKETS -357 BALES 2 )PLASTIC LAUNDRY BASKET -8004 PCS H S CODE :- 39249090 INV OICE NO 3008 DATED 14.04.2025, SHIPPING BILL NO :- 9944119 D T : 15.04.2025 TOTAL NET WEIG HT: 9892.668 KGS FREIGHT PREP AID
|
MAYS ZONA LIBRE SA
|
VANI IMPEX,
|
2025-06-29
|
Morocco
|
10813 Kgs
|
8361 PKG
|
10
|
MAEU252497409
|
1X40 HC FCL 541 PACKAGES TOT AL FIVE HUNDRED FORTY ONE PACK AGES ONLY. PLASTIC BUCKET WIT H LID AND HANDLE -541 BALES H S CODE :- 39249090 INVOICE N O :- 3006 DATED 14.04.2024 SB ILL NO :- 9929804 DATED 14.04., 2024 TOTAL NET WEIGHT :5901.2 28 KGS. FREIGHT PREPAID
|
SAVROSH INTERNATIONAL S.A.
|
VANI IMPEX,
|
2025-06-29
|
Morocco
|
6337 Kgs
|
541 PKG
|