|
1
|
MAEU244467185
|
CHILDREN READING BOOKS 1 TO 1836 INVOICE NO. MW/1015 DT. 16/09/2024 S.BILL NO. 4048729 DT.16/09/2024 IEC - 0 512045488 HS CODE - 49019900 TOTAL GROSS WT: 27387.000 KGS TOTAL NET WT: 25963.200 K, GS
|
CNP INVESTMENT LIMITED S.A
|
MAMMOTH WORLD
|
2024-11-08
|
Morocco
|
27445 Kgs
|
1836 CTN
|
|
2
|
MAEU240447506
|
ONE THOUSAND EIGHT HUNDRED TWE NTY-SIX CARTONS CONTAINING CH ILDREN READING BOOKS INVOICE NO : MW/1008 DT : 12/06/2024 IEC NO: 0512045488 S.B NO: 16 20419 DT : 12/06/2024 H.S COD E: 490199 NET WT: 24108.640 K, GS DESTINATION CHARGES ARE CO LLECT FREIGHT PREPAID
|
CNP INVESTMENT LIMITED S.A
|
MAMMOTH WORLD
|
2024-08-09
|
Morocco
|
25416 Kgs
|
1826 CTN
|
|
3
|
MAEU224579914
|
03X40 DV CONTAINER SAID TO CON TAIN TOTAL 5948 CARTONS CONTA INS FOLLOWING:- CHILDREN READ ING BOOKS- BIG COLOURING BOOK S CHILDREN READING BOOKS FLA SH CARDS WIPE AND CLEAN BOOKS 1 TO 5948 INVOICE NO. MW/5, 34 DT. 23/01/2023 S.BILL NO. 7185025 DT. 23/01/2023 IEC - 0512045488 H S CODE 49019900 NET WT: 64,058.058 KGS FREI GHT PREPAID
|
CNP INVESTMENT LIMITED S.A
|
MAMMOTH WORLD
|
2023-03-10
|
Spain
|
67507 Kgs
|
5948 CTN
|