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起运港 |
提单日期 |
货重 |
货描 |
MEDTEX | MUELOLIVA Y MINERVA, S.L. , CTRA. A339, KM 24.5 14 | ALGECIRAS | 2020-11-15 | 20.116 | OLIVE OIL (EXTRA VIRGIN OLIVE OIL AND POMACE OLIVE OIL) |
MEDTEX | LINYI 2H HEALTHCARE PRODUCTSCO., LTD., , NO. 37 LU | QINGDAO | 2020-10-10 | 2.916 | 1X20 FCL CNTR STC ADULT DIAPERS XL PREMIUM, SIZE XL 30,000 PIECES SHIPPERS LOAD STOW AND COUNT |
MEDTEX | TAT MAKARNACILIK SAN VE TIC A.S. , 1.ORGANIZE SAN | ISKENDERUN | 2020-08-27 | 22.86 | FELBER BRAND PASTA AND SPAGHETTI 400GRX20/CARTONS |
MEDTEX | SHANDONG KANGYE PLASTIC PRODUCTS CO LTD , ADD NORT | QINGDAO | 2020-07-10 | 4.191 | 1X40" LCL CONTAINER STC CLING FILM |
MEDTEX | ABENA INTERNATIONAL A S , EGELUND 35 6200 AABENRAA | HAMBURG | 2018-12-17 | 7.691 | 763 CTN ADULT DIAPERS AND 2 CTN MARKETING SAMPLES (CY/CY) |
MEDTEX | ABENA INTERNATIONAL A S , EGELUND 35 6200 AABENRAA | HAMBURG | 2018-08-27 | 7.345 | STC: 792 CTN ADULT DIAPERS AND 12 CTN MARKETING SAMPLES (CY/CY) |
MEDTEX | SUZHOU SUNING UNDERPAD CO.,LTD. , NO.70 YONG AN RO | SHANGHAI | 2018-08-25 | 11.59 | UNDERPADS (CY/CY) |
MEDTEX | SHANDONG JINGXIN NON- WOVEN PRODUCTSCO LTD. , CHINA | QINGDAO | 2018-08-10 | 6.936 | ADULT DIAPERS,MEDIUM,LARGE AND XL |
MEDTEX | LINYI 2H HEALTHCARE PRODUCTS CO LTD , CHINA | QINGDAO | 2018-08-10 | 3.06 | 77 CARTONS ADULT DIAPERS PREMIUM,SIZE:MEDIUM 210 CARTONS ADULT DIAPERS PREMIUM,SIZE:LARGE 81 CARTONS ADULT DIAPERS PREMIUM,SIZE:X
-LARGE |
MEDTEX | HANGZHOU HAOYUE PERSONAL , CARE CO.,LTD ADD:NO.3 F | NINGBO | 2018-07-12 | 7.13 | ADULT DIAPERS CFR KARACHI PAKISTAN BY SEA AS PER BENEFICIARY"S PROFORMA INVOICE NUMBER APU-180508 DATED 08/05/2018 L/C NUMBER:LC/01/047/3722 L/C DATE:180608 NET WEIGHT:6430 KGS H |
MEDTEX | SHANGHAI CLEAN PAPER CO.LTD , NO.888 JINQIAN HIGH | SHANGHAI | 2018-04-02 | 2.689 | 01X20DC
580 (BAGS) STC: TOILET TISSUE
(FCL/FCL) |
MEDTEX | SUZHOU SUNING UNDERPAD CO.,LTD , NO.70 YONG AN ROA | SHANGHAI | 2018-03-21 | 8.46 | 810 CARTONS ADULT DIAPER (FCL/FCL) |
MEDTEX, | HANGZHOU HAOYUE PERSONAL , CARE CO.,LTD ADD:NO.3 F | NINGBO | 2018-03-15 | 7.272 | ADULT DIAPERS CFR KARACHI PAKISTAN BY SEA AS PER BENEFICIARY"S PROFORMA INVOICE NUMBER APU-171223 DATED 23/12/2017 L/C NUMBER. LC/01/047/3578 L/C DATE: 270218 NET WEIGHT: 6546.8 |
MEDTEX, | SHANDONG JINGXIN NON- WOVEN PRODUCTSCO.,LTD. , NO.5 | QINGDAO | 2017-12-16 | 7.102 | ADULT DIAPERS, |
MEDTEX | SUZHOU SUNING UNDERPAD CO.,LTD. , NO.70 YONG AN RO | SHANGHAI | 2017-09-12 | 4.87 | UNDERPAD (CY/CY) |
MEDTEX, | HANGZHOU HAOYUE INDUSTRIAL CO.,LTD , NO.3 FENGDU R | NINGBO | 2017-08-09 | 7.355 | ADULT DIAPERS. CFR KARACHI PAKISTAN BY SEA AS PER BENEFICIARY"S PROFORMA INVOICE APU- 170315 DATED: 15/03/2017 L/C NUMBER: LC/01/047/3231 L/C DATE:170704 NET WEIGHT: 6574.80 KGS H |
MEDTEX | GUANGDONG WANAN PAPER CO.,LTD | SHENZHEN | 2017-08-05 | 6.61 | 1X40 HQ FCL CNTR STC
267 CARTONS OF FACIAL TISSUE BOX 2 PLY (200SHEETS) 270 CARTONS OF FACIAL TISSUE BOX 2 PLY (150SHEETS) 290 CARTONS OF FACIAL TISSUE BOX 2 PLY (100SHEETS) SHIPPER |
MEDTEX, | HANGZHOU HAOYUE INDUSTRIAL CO.,LTD , NO.3 FENGDU R | NINGBO | 2017-07-19 | 7.784 | ADULT DIAPERS. CFR KARACHI PAKISTAN BY SEA AS PER BENEFICIARY"S PROFORMA INVOICE NO. AD-170321. DATED: 21.03.2017. L/C NUMBER: LC/01/047/3206 L/C DATE:170612 NET WEIGHT: 7042.40 |
MEDTEX | ABENA INTERNATIONAL A S , EGELUND A35 DK-6200 AABE | K?BENHAVN | 2017-06-15 | 7.449 | ADULT DIAPERS |
MEDTEX | HANGZHOU SO YANG TECHNOLOGIES CO LTD , WEST 19TH | SHANGHAI | 2017-06-05 | 3 | STC PVC TARPAULIN |
MEDTEX, | SUZHOU SUNING UNDERPAD CO.,LTD. , NO.70 YONG AN RO | SHANGHAI | 2017-05-09 | 8.435 | 810 PACKAGES IN TOTAL
1X40HC CONTAINER SAID TO CONTA IN: 810CARTONS ADULT DIAPER HS COD E:9619001900 (FCL/FCL) |
MEDTEX | ABENA INTERNATIONAL A S , EGELUND 35, 6200 AABENRA | HAMBURG | 2017-03-09 | 8.309 | (835 CTNS)ADULT DIAPERS AND BABY DIAPERS,(8 CTNS) SAMPLES AND MARKETING |
MEDTEX | SUZHOU SUNING UNDERPAD CO.,LTD , .CHINA | SHANGHAI | 2017-01-21 | 4.9 | UNDERPADS |
MEDTEX | HANGZHOU HAOYUE INDUSTRIAL CO.,LTD , NO.3 FENGDU R | NINGBO | 2017-01-06 | 7.275 | ADULT DIAPERS. CFR KARACHI PAKISTAN BY SEA. AS PER BENEFICIARY"S PROFORMA INVOICE NO.JHI-161013. DATED: 13.10.2016 L/C NUMBER: LC/01/047/2892 L/C DATE:161207 NET WEIGHT: 6512.20 |