Group Sehsa
Bill of Lading Import Records
Address and Contact Info
- GROUP SEHSA
IMPASSE FOYER DIVIN,ROUTE NATIONALE PORT AU PRINCE HAITI
- GROUP SEHSA
#21, IMPASSE FOYER DIVIN SARTHE,RTE NATIONAL E#1 PORT- AU-PRINCE,HAITI - GROUP SEHSA
#21, IMPASSE FOYER DIVIN SARTHE, RTE NATIONALE # 1, PORT-AU-PRINCE,HAITI - GROUP SEHSA
#21 IMPASSE FOYER DIVIN, SARTHE ROU AU-PRINCE, HAITI 509-22504062 - GROUP SEHSA
#21 IMPASSE FOYER DIVIN SARTHE ROUTE NATIONALE # 1 PORT AU PRINCE, HAITI HAI
A summary of customers, suppliers, and logistics partners for the latest 40 U.S. imports by Group Sehsa are presented below. In total, 40 import manifest records have been entered for Group Sehsa since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| TO THE ORDER OF FAYSAL BANK LTD | 509-22504062 | 3 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020083183880 | VANTEX SA DE CV RIO BLANCO 107 COLONIA TESISTAN Departure Port Rio Jaina,Dominican Republic |
GROUP SEHSA #21 IMPASSE FOYER DIVIN Miami, Florida Arrival Port |
| TCNU8301937 [1] | 25 pcs CASES WITH PRODUCTS FOR HOME CLEANING (SCOURING SPONGES, WOVEN NO WOVEN, METALLIC SPONGES, SCOURING PADS, | 2020-08-29 |
| 2020042840209 | S. FAZALILAHI & SONS (PVT) LTD
F - 154 CENTRAL AVENUE, Departure Port Algeciras,Spain GROUP SEHSA #21 IMPASSE FOYER DIVIN, SARTHE ROU |
TO THE ORDER OF FAYSAL BANK LTD FAYSAL HOUSE, ST-02, SHAHRAH-E-FAIS New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU5196974 [1] | - pcs "MIRAGE BRAND" 100 PCT COTTON MOP APPLICANTS ITEM NO.16 - W EIGHT: 255G NO. OF CARTON 2,1 70 - QUANTITY 26040 PCS "MI RAGE BRAND" 100 PCT COTTON MOP APPLICANTS ITEM NO.32 - WEIG HT: 595G NO. OF CARTON 300 - | 2020-04-27 |
| 2020040940356 | SISECAM DIS TICARET A.S YAYLA MAH. D-100 KARAYOLU CAD. NO:7 Departure Port Sines,Portugal |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU2233787 [1] | 936 pcs GLASSWARE - GLASSWARE HS CODE: 7013379 1+7013 4999+70133799 REF NO : 1233666 INVOCE NO: 851 99 157 | 2020-04-08 |
| 2019102867202 | VANTEX, S.A. DE C.V. RIO BLANCO # 107 COL. TESISTAN Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| INKU6541642 [1] | 2875 pcs NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAI N, ON - PRODUCTS FOR HOME CLEANING (SCOURING SPONGES, SPONGES, CELLULOSE SPONGES, METALLIC SPONGES) HS CODE: 680530, 392114, 392690, 73 2310 | 2019-10-27 |
| 2019101665454 | SISECAM DIS TICARET A.S YAYLA MAH. D-100 KARAYOLU CAD. NO:7 Departure Port Le Havre,France |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7297315 [1] | 2113 pcs GLASSWARE - GLASSWARE HS CODE: 7013379 9+7013 2890+70134200+701349 99+70139900 REF NO: 1192 45 6 INVOCE NO: 85192883+8519 2884+85192885 | 2019-10-14 |
| 2019070818792 | TTZ PAZARLAMA PLAST.SAN.LTD.STI. HADIMKOY OMERLI MAH.ADNAN KAHVECI C Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| TGHU8699484 [1] | 797 pcs PLASTIC AND GLASS HOUSEHOLD GOODS - HTS CODE: 701349, 392490, 392410, 392330, 960390, 8 4 7989, 820551, 732393 , 82 1599, 392690 PLAST IC AND GLASS HOUSEHOLD GOODS ALA JUG 1,5 LT TAKEAWAY LUNC HBOX SET WINGS STORAGE CON TAI NER 600 ML WINGS STORA GE CONTAINER 1200 ML TAK EAWAY BOX 550ML "LARDER STORAGE BOX | 2019-07-07 |
| 2019070818785 | SISECAM DIS TICARET A.S YAYLA MAH. D-100 KARAYOLU CAD. NO:7 Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| FSCU8883169 [1] | 1983 pcs GLASSWARE - AS PER SHIPPER'S REQUEST: MOULD N O / QUANTITY 1-1983 CARTONS REF NO : 1153320 INVOICE: 85188637+85188638 HS CODE: 7013.99.0 0+7013. 49.99+ 7013.28.90+7013.37. 99+7013.42 .00 GLASSWARE | 2019-07-07 |
| 2019070116692 | PASABAHCE BULGARIA EAD VABEL DISTRICT, INDUSTRIAL ZONE Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| TTNU5677163 [1] | 12 pcs GLASSWARE - GLASSWARE INVOICE. NO:: 91065261 | 2019-06-29 |
| 2019062474649 | VANTEX, S.A. DE C.V. RIO BLANCO # 107 COL. TESISTAN Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| FDCU0216047 [1] | 1969 pcs NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAI N, ON - PRODUCTS FOR HOME CLEANING (SCOURING SPONGES) HS CODE: 680530 | 2019-06-22 |
| 2019062414492 | S. FAZAL ILAHI AND SONS (PVT) LTD
F-154, CENTRAL AVENUE, S.I.T.E Departure Port South Riding Point,Bahamas GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE |
TO THE ORDER OF FAYSAL BANK LTD FAYSAL HOUSE, ST-02,SHAHRAH-E-FAISA Port Everglades, Florida Arrival Port |
| MEDU9479622 [1] | 29 pcs "MIRAGE BRAND" 100 PCT COTTON MOP - "MIRAGE B RAND" 100 PCT COT TON MOP APPLICANT S ITEM N O.16 - WEIGHT: 255G NO. OF CARTON 1 ,950 - QU ANTITY 23,400 PCS "MIRAGE BRAND" 100 PCT COTT ON MOP APPLICA NT S ITEM NO.24 - WEIGHT: 454G NO. OF CARTON 1 50 - QUANTITY 1,800 PCS "MIR AGE BRAND" 100 PCT COTTON MOP APPLICANT S ITE | 2019-06-22 |
| 2019062059682 | TTZ PAZARLAMA PLAST.SAN.LTD.STI. HADIMKOY OMERLI MAH.ADNAN KAHVECI C Departure Port Le Havre,France |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Charleston, South Carolina Arrival Port |
| TGHU8699484 [1] | 797 pcs PLASTIC AND GLASS HOUSEHOLD GOODS - HTS CODE: 701349, 392490, 392410, 392330, 960390, 8 4 7989, 820551, 732393 , 82 1599, 392690 PLAST IC AND GLASS HOUSEHOLD GOODS ALA JUG 1,5 LT TAKEAWAY LUNC HBOX SET WINGS STORAGE CON TAI NER 600 ML WINGS STORA GE CONTAINER 1200 ML TAK EAWAY BOX 550ML "LARDER STORAGE BOX | 2019-06-19 |
| 2019062059675 | SISECAM DIS TICARET A.S YAYLA MAH. D-100 KARAYOLU CAD. NO:7 Departure Port Le Havre,France |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Charleston, South Carolina Arrival Port |
| FSCU8883169 [1] | 1983 pcs GLASSWARE - AS PER SHIPPER'S REQUEST: MOULD N O / QUANTITY 1-1983 CARTONS REF NO : 1153320 INVOICE: 85188637+85188638 HS CODE: 7013.99.0 0+7013. 49.99+ 7013.28.90+7013.37. 99+7013.42 .00 GLASSWARE | 2019-06-19 |
| 2019060671807 | PASABAHCE BULGARIA EAD VABEL DISTRICT, INDUSTRIAL ZONE Departure Port Le Havre,France |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Charleston, South Carolina Arrival Port |
| TTNU5677163 [1] | 12 pcs GLASSWARE - GLASSWARE INVOICE. NO:: 91065261 | 2019-06-05 |
| 2019060649109 | S. FAZAL ILAHI AND SONS (PVT) LTD
F-154, CENTRAL AVENUE, S.I.T.E Departure Port Valencia,Spain GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE |
TO THE ORDER OF FAYSAL BANK LTD FAYSAL HOUSE, ST-02,SHAHRAH-E-FAISA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9479622 [1] | 29 pcs "MIRAGE BRAND" 100 PCT COTTON MOP - "MIRAGE B RAND" 100 PCT COT TON MOP APPLICANT S ITEM N O.16 - WEIGHT: 255G NO. OF CARTON 1 ,950 - QU ANTITY 23,400 PCS "MIRAGE BRAND" 100 PCT COTT ON MOP APPLICA NT S ITEM NO.24 - WEIGHT: 454G NO. OF CARTON 1 50 - QUANTITY 1,800 PCS "MIR AGE BRAND" 100 PCT COTTON MOP APPLICANT S ITE | 2019-06-04 |
| 2019052760935 | SISECAM DIS TICARET A.S YAYLA MAH. D-100 KARAYOLU CAD. NO:7 Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| MSCU9376103 [1] | 1579 pcs GLASSWARE - AS PER SHIPPER'S REQUEST: MOULD N O / QUANTITY 1-1579 CARTONS REF NO : 1153319 INVOICE: 85187484-85187485 -85187486 HS CODE: 7013289 0+70133799+70134910+701349 99 GLASSW ARE | 2019-05-25 |
| 2019052722174 | SISECAM DIS TICARET A.S. ICMELER MAHALLESI D-100 KARAYOLU CA Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| MEDU3928618 [1] | 786 pcs GLASSWARE - HTS CODE:7013.37.99, 7013. 49.99, 7013.99.00 INVOICE NO: 85187335 REF NO : 115 3 323 GLASSWARE | 2019-05-25 |
| 2019052226419 | SISECAM DIS TICARET A.S. ICMELER MAHALLESI D-100 KARAYOLU CA Departure Port Valencia,Spain |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3928618 [1] | 786 pcs GLASSWARE - HTS CODE:7013.37.99, 7013. 49.99, 7013.99.00 INVOICE NO: 85187335 REF NO : 115 3 323 GLASSWARE | 2019-05-08 |
| 2019052074636 | VANTEX, S.A. DE C.V. RIO BLANCO # 107 COL. TESISTAN Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| DFSU6460882 [1] | 22 pcs NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAI N, ON - PRODUCTS FOR HOME CLEANING (SPONGES, SCOURING SPONGES, SCOURING PADS, WOVEN NO WOV EN, SPONGES COVERED WITH MESH, METALLIC SPONG ES) HS CODE: 680530, 392690, 392490, 732310, 560210. | 2019-05-18 |
| 2019052074623 | SISECAM DIS TICARET A.S YAYLA MAH. D-100 KARAYOLU CAD. NO:7 Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| FSCU8007253 [1] | 21 pcs GLASSWARE - AS PER SHIPPER'S REQUEST: MOULD N O / QUANTITY 1-4403 CARTONS REF NO : 1153321+ 1153322 INVOICE: 85186988+ 85186989+85186990 +85186991 +85186992+85186 993 HS COD E: 70132 890+70133799+70134 999+70134200+70134910 GLAS SWARE | 2019-05-18 |
| MEDU7165601 [1] | 2253 pcs GLASSWARE - AS PER SHIPPER'S REQUEST: MOULD N O / QUANTITY 1-4403 CARTONS REF NO : 1153321+ 1153322 INVOICE: 85186988+ 85186989+85186990 +85186991 +85186992+85186 993 HS COD E: 70132 890+70133799+70134 999+70134200+70134910 GLAS SWARE | 2019-05-18 |
| 2019050974174 | SISECAM DIS TICARET A.S. ICMELER MAHALLESI D-100 KARAYOLU CA Departure Port Valencia,Spain |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3928618 [1] | 786 pcs GLASSWARE - HTS CODE:7013.37.99, 7013. 49.99, 7013.99.00 INVOICE NO: 85187335 REF NO : 115 3 323 GLASSWARE | 2019-05-08 |
| 2019040872888 | VANTEX, S.A. DE C.V. RIO BLANCO # 107 COL. TESISTAN Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| TCNU7161044 [1] | 21 pcs NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAI N, ON - PRODUCTS FOR HOME CLEANING (SPONGES, SCOURING SPONGES, SCOURING PADS, WOVEN NO WOV EN) HS: 680530, 392690, 560210 | 2019-04-06 |
| 2019031153265 | IRAK DIS TICARET LTD. STI. MAHMUTBEY YOLU ISTOC OTO TIC.MERKEZ Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| DFSU6832038 [1] | 841 pcs TRASH CAN - POTTY TRAINER -ARMCHAIR BUNNY -BA THROO - HS CODE:392410000019 / 392 490000019 / 940180000019 / 940370000019 TRASH CAN - POT TY TRAINER -ARMCHAIR BU NNY -BATHROOM SET - W ATER BOTTLE -TABLE -CHAIR- BOWL -COVER STRAIN ER- CLOTHES P EG- ARMCHAIR SET - FRESH B OX - CONTAINER - SMALL CUP - PITCHER - CUP - DISH | 2019-03-09 |
| MEDU7863876 [1] | 514 pcs TRASH CAN - POTTY TRAINER -ARMCHAIR BUNNY -BA THROO - HS CODE:392410000019 / 392 490000019 / 940180000019 / 940370000019 TRASH CAN - POT TY TRAINER -ARMCHAIR BU NNY -BATHROOM SET - W ATER BOTTLE -TABLE -CHAIR- BOWL -COVER STRAIN ER- CLOTHES P EG- ARMCHAIR SET - FRESH B OX - CONTAINER - SMALL CUP - PITCHER - CUP - DISH | 2019-03-09 |
| 2019010770228 | ORGANIZACION REYNERA S.A. DE C.V. CARRETERA CADEREYTA A ALLENDE KM 1 Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| CRXU9279743 [1] | 13 pcs BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTI NG PA - IN TOTAL WITH 13,420 PIECES OF CLEANI NG PRODUCTS FREIGHT PREPAID | 2019-01-05 |
| 2018121161190 | EGE KIRAN ITHALAT IHRACAT PAZ.LTD.S 29 EKIM MAH. KARAKAYA SOK. NO:7 YAZ Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Philadelphia, Pennsylvania Arrival Port |
| TTNU1036726 [1] | 484 pcs IRONING BOARD- LADDER - IRONING BOARD HTS:732 39900 0000 SHIPPER'S STATES THAT : ALL GOODS ARE OF TURKEY ORIGIN PERFORMA INVOICE NO XXXX X :DATED 16.08.2017 L C NUMBER 108921 DATED :16 .08.2017 ITEM CODE: 2922/2 850/2966/2711/ 2958/2920 I RONING BOARD- LADDER TOTA L NET WEIGHT: 4496,00 KGS | 2018-12-10 |
| 2018121132204 | VANTEX, S.A. DE C.V. RIO BLANCO # 107 COL. TESISTAN Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Philadelphia, Pennsylvania Arrival Port |
| TGCU5002350 [1] | 2489 pcs NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAI N, ON - PRODUCTS FOR HOME CLEANING (SCOURING SPONGES, CELLULOSE SPONGE , SPONGES, METALLIC SPONGES) HS:680530, 392690, 392114, 732310 | 2018-12-10 |
| 2018112068690 | VANTEX, S.A. DE C.V. RIO BLANCO # 107 COL. TESISTAN Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| TGCU5002350 [1] | 2489 pcs NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAI N, ON - PRODUCTS FOR HOME CLEANING (SCOURING SPONGES, CELLULOSE SPONGE , SPONGES, METALLIC SPONGES) HS:680530, 392690, 392114, 732310 | 2018-11-18 |
| 2018111363101 | SISECAM DIS TICARET A.S YAYLA MAH. D-100 KARAYOLU CAD. NO:7 Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| GLDU0727140 [1] | 02 pcs GLASSWARE - AS PER SHIPPER'S REQUEST: MOULD N O / QUANTITY 1-4170 CARTONS REF NO : 1127815+ 1127816 INVOICE: 85179940+ 85179941+85179942 +85179948 +85179949+85179 950 HS COD E: 7013. 37.99+7013.28.90+7 013.49.10+7013.49.99+7013. 4 2.00 GLASSWARE | 2018-11-10 |
| TCLU7852970 [1] | 2168 pcs GLASSWARE - AS PER SHIPPER'S REQUEST: MOULD N O / QUANTITY 1-4170 CARTONS REF NO : 1127815+ 1127816 INVOICE: 85179940+ 85179941+85179942 +85179948 +85179949+85179 950 HS COD E: 7013. 37.99+7013.28.90+7 013.49.10+7013.49.99+7013. 4 2.00 GLASSWARE | 2018-11-10 |
| 2018092669096 | TULIP HOUSEWARES PTE LTD NO.5001, BEACH ROAD#03-92, GOLDEN Departure Port Panama Canal - Caribbean,Panama |
GROUP SEHSA #21, IMPASSE FOYER DIVIN San Juan, Puerto Rico Arrival Port |
| TCLU3847403 [1] | 465 pcs COOKWARE SET 16 PCS COOKWARE SET THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR | 2018-09-25 |
| 2018092669084 | TULIP HOUSEWARES PTE LTD. NO.-5001, BEACH ROAD Departure Port Panama Canal - Caribbean,Panama |
GROUP SEHSA #21, IMPASSE FOYER DIVIN San Juan, Puerto Rico Arrival Port |
| TCLU3556809 [1] | 764 pcs PORCELAIN WARE PORCELAIN WARE HS CODE 69111010 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD | 2018-09-25 |
| 2018091067065 | AKYUZ PLASTIK SAN. VE TIC. AS. ISTOC TOPTANCILAR CARSISI 9.ADA NO: Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| GESU6779309 [1] | 833 pcs VARIOUS PLASTIC HOUSEHOLD PRODUCTS - HTS CODE : 3924.10.00.00.19 -3923.10.90.00.00 3924.90. 00.00.19-3926.90.97.90.18 VARIOUS PLASTIC HO USEHOLD PRODUCTS | 2018-09-08 |
| 2018071785140 | SISECAM DIS TICARET A.S. ICMELER MAHALLESI D-100 KARAYOLU CA Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| TCNU8384443 [1] | 1692 pcs GLASSWARE - INVOICE NO: 85176093+85176 094 HS CODE: 7013.37.99+70 13.42.00+7013.49.99+7013 .4 9.10 REF:1107174 GLASSWARE | 2018-07-14 |
| 2018071085191 | VANTEX, S.A. DE C.V. RIO BLANCO # 107 COL. TESISTAN Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| SEGU6261470 [1] | 1948 pcs NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAI N, ON - PRODUCTS FOR HOME CLEANING (SCOURING SPONGES) | 2018-07-07 |
| 2018070945688 | AKYUZ PLASTIK SAN. VE TIC. AS. ISTOC TOPTANCILAR CARSISI 9.ADA NO: Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE San Juan, Puerto Rico Arrival Port |
| GESU5862574 [1] | 941 pcs VARIOUS PLASTIC HOUSEHOLD PRODUCTS - HTS CODE : 3924.10.00.00.19 -3923.10.90.00.00 3924.90. 00.00.19-9403.70.00.00.19 VARIOUS PLASTIC HO USEHOLD PRODUCTS | 2018-07-07 |
| 2018070945687 | TTZ PAZARLAMA PLAST.SAN.LTD.STI. HADIMKOY OMERLI MAH.ADNAN KAHVECI C Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE San Juan, Puerto Rico Arrival Port |
| TCLU1813873 [1] | 7 pcs PLASTIC AND GLASS HOUSEHOLD GOODS - HTS CODE: 701349, 701090, 701349, 392410, 392330, 3 9 2410, 847989, 392410, 960 390, 392410, 39249 0, 3924 10, 392330, 392410,821000, 392410 PLA STIC AND GLASS HOUSEHOLD GOODS NET WEIGHT :5. 524,21 KGS | 2018-07-07 |
| TGCU0237265 [1] | 862 pcs PLASTIC AND GLASS HOUSEHOLD GOODS - HTS CODE: 701349, 701090, 701349, 392410, 392330, 3 9 2410, 847989, 392410, 960 390, 392410, 39249 0, 3924 10, 392330, 392410,821000, 392410 PLA STIC AND GLASS HOUSEHOLD GOODS NET WEIGHT :6. 132,53 KGS | 2018-07-07 |
| 2018062696139 | VANTEX, S.A. DE C.V. RIO BLANCO # 107 COL. TESISTAN Departure Port Tampico,Mexico |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Houston, Texas Arrival Port |
| SEGU6261470 [1] | 1948 pcs NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAI N, ON - PRODUCTS FOR HOME CLEANING (SCOURING SPONGES) | 2018-06-22 |
| 2018062694944 | AKYUZ PLASTIK SAN. VE TIC. AS. ISTOC TOPTANCILAR CARSISI 9.ADA NO: Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| GESU5862574 [1] | 941 pcs VARIOUS PLASTIC HOUSEHOLD PRODUCTS - HTS CODE : 3924.10.00.00.19 -3923.10.90.00.00 3924.90. 00.00.19-9403.70.00.00.19 VARIOUS PLASTIC HO USEHOLD PRODUCTS | 2018-06-23 |
| 2018062694942 | TTZ PAZARLAMA PLAST.SAN.LTD.STI. HADIMKOY OMERLI MAH.ADNAN KAHVECI C Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| TGCU0237265 [1] | 862 pcs PLASTIC AND GLASS HOUSEHOLD GOODS - HTS CODE: 701349, 701090, 701349, 392410, 392330, 3 9 2410, 847989, 392410, 960 390, 392410, 39249 0, 3924 10, 392330, 392410,821000, 392410 PLA STIC AND GLASS HOUSEHOLD GOODS NET WEIGHT :6. 132,53 KGS | 2018-06-23 |
| TCLU1813873 [1] | 7 pcs PLASTIC AND GLASS HOUSEHOLD GOODS - HTS CODE: 701349, 701090, 701349, 392410, 392330, 3 9 2410, 847989, 392410, 960 390, 392410, 39249 0, 3924 10, 392330, 392410,821000, 392410 PLA STIC AND GLASS HOUSEHOLD GOODS NET WEIGHT :5. 524,21 KGS | 2018-06-23 |
| 2018052149554 | COLGATE-PALMOLIVE S.A. DE C.V. AV BICENTENARIO NO. 374, Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| BMOU6120540 [1] | 1176 pcs ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOA P); S - CLEANER LIQUID; ON 28 PALLETS; INVOIC E:A-0156411 SHIPMENT:245624335 | 2018-05-20 |
| 2018042110798 | S. FAZAL ILAHI AND SONS (PVT) LTD F-154, CENTRAL AVENUE, S.I.T.E Departure Port Port Qasim,Pakistan |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8534704 [1] | 26 pcs "MIRAGE BRAND" 100 PCT COTTON MOP - :2,650 CA RTONS "MIRAGE BRA ND" 100 PCT COTTON MOP APP LICANTS ITEM NO.16 - WEIGH T: 255G NO. OF CAR TON 1,20 0 - QUANTITY 14400.00 PCS "MIRAGE BR AND" 100 PCT COT TON MOP APPLICANTS ITEM NO . 20 - WEIGHT: 368G NO. OF CARTON 400 - QUANTIT Y 4800 .00 PCS "MIRAGE BRAND" 100 PCT COTTON | 2018-04-20 |
| 2018030671619 | SISECAM DIS TICARET A.S. ICMELER MAHALLESI D-100 KARAYOLU CA Departure Port South Riding Point,Bahamas |
GROUP SEHSA IMPASSE FOYER DIVIN,ROUTE NATIONALE Port Everglades, Florida Arrival Port |
| MEDU7139686 [1] | 1939 pcs GLASSWARE - INVOICE NO: 85170259+85170 260+85 170257+85170258+8517 0277+ 85170278+85170279+ 85 170280 HS CODE: 70132890+7 0133799+7013499 9+70134200+ 70134910+70139900+7013371 0 REF:1 079291+1079290+1080 410+1079288 GLASSWARE | 2018-03-03 |
| DFSU6055283 [1] | 1634 pcs GLASSWARE - INVOICE NO: 85170259+85170 260+85 170257+85170258+8517 0277+ 85170278+85170279+ 85 170280 HS CODE: 70132890+7 0133799+7013499 9+70134200+ 70134910+70139900+7013371 0 REF:1 079291+1079290+1080 410+1079288 GLASSWARE | 2018-03-03 |
| MEDU8590945 [1] | 14 pcs GLASSWARE - INVOICE NO: 85170259+85170 260+85 170257+85170258+8517 0277+ 85170278+85170279+ 85 170280 HS CODE: 70132890+7 0133799+7013499 9+70134200+ 70134910+70139900+7013371 0 REF:1 079291+1079290+1080 410+1079288 GLASSWARE | 2018-03-03 |
| TGHU6217120 [1] | 25 pcs GLASSWARE - INVOICE NO: 85170259+85170 260+85 170257+85170258+8517 0277+ 85170278+85170279+ 85 170280 HS CODE: 70132890+7 0133799+7013499 9+70134200+ 70134910+70139900+7013371 0 REF:1 079291+1079290+1080 410+1079288 GLASSWARE | 2018-03-03 |
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