DATA TYPE | REPORTING COUNTRY | DATE | HS CODE | PRODUCT DESCRIPTION | QUANTITY | UNIT | FOB VALUE USD | CIF VALUE USD | IMPORTER CODE | IMPORTER | IMPORTER ADDRESS | IMPORTER EMAIL | IMPORTER TELEPHONE | SUPPLIER CODE | SUPPLIER | EXPORT COUNTRY | ORIGIN COUNTRY | DESTINATION COUNTRY | DESTINATION PORT | BILL OF LADING | VESSEL NAME | INCOTERMS | FREIGHT USD | INSURANCE USD | GROSS WEIGHT | NET WEIGHT | QUANTITY OF PACKAGE | PACKAGE UNIT |
IMPORT | PHILIPPINES | 07/01/2021 | 8501521900 | ROTOR SEALS AND SEALING SURFACES | 4.00 | PIECE | 56082.50 | 62812.50 | 76006 | THERMA VISAYAS INC | BARANGAY BATO, TOLEDO CITY, CEBU, CEBU CITY | [email protected] | 324661208 | 16424 | LJUNGSTORM ARVOS NEW ENERGY TECHNOLOGY SHANGHAI CO LTD | CHINA | CHINA | PHILIPPINES | PORT OF CEBU | SHA1408728001 | PIRA BHUM V505N | FOB | 5608.30 | 1121.70 | 6268.30 | 6153.80 | 3.00 | PACKAGE |
IMPORT | PHILIPPINES | 07/01/2021 | 8424902900 | WATER WASHING NOZZLES | 2.00 | PIECE | 376.30 | 421.60 | 76006 | THERMA VISAYAS INC | BARANGAY BATO, TOLEDO CITY, CEBU, CEBU CITY | [email protected] | 324661208 | 16424 | LJUNGSTORM ARVOS NEW ENERGY TECHNOLOGY SHANGHAI CO LTD | CHINA | CHINA | PHILIPPINES | PORT OF CEBU | SHA1408728001 | PIRA BHUM V505N | FOB | 37.70 | 7.60 | 8.00 | 8.00 | 1.00 | PACKAGE |
IMPORT | PHILIPPINES | 12/01/2021 | 8417900000 | FURNACE SPARE PARTS REFRACTORY CASTABLE 80STR | 5.00 | PIECE | 477.80 | 576.70 | 31292 | PHILSAGA MINING CORP | CP GARCIA HIGHWAY,CATITIPAN,BRGY.SASA,DAVAO CITY, DAVAO CITY | [email protected] | 2350045 | 51707 | FURNACE AND ASSAY SUPPLIES | AUSTRALIA | AUSTRALIA | PHILIPPINES | PORT OF DAVAO | FREDVO00100 | ELEFTERIA EXPRESS 0002E | EXW | 88.20 | 10.70 | 164.00 | 125.00 | 1.00 | CRATE |
IMPORT | PHILIPPINES | 12/01/2021 | 3925900000 | DISCOVERER CORE TRAYS | 10.00 | PIECE | 10743.90 | 11269.30 | 54244 | UNIGLOBAL INDUSTRIAL TRADING INC | PUROK 11 423 GREEN MEADOWS BRGY MAA, DAVAO CITY | [email protected] | 63822821071 | 84278 | DYNAMICS INTERNATIONAL | AUSTRALIA | AUSTRALIA | PHILIPPINES | PORT OF DAVAO | S00002863 | ELEFTERIA EXPRESS V.1NC | EXW | 310.50 | 214.90 | 4100.00 | 3950.00 | 10.00 | UNKNOWN |
IMPORT | PHILIPPINES | 29/01/2021 | 0701901020 | AUSTRALIAN FRESH POTATOES CORINA VARIETY | | | 13157.70 | 17076.90 | 42836 | UNIVERSAL ROBINA CORP | 8TH FLOOR TERA TOWER BRIDGETOWNE E. RODRIGUEZ JR. AVENUE C5 ROAD, UGONG NORTE QUEZON CITY | [email protected] | 5169888 | 368 | SHIN GREEN FRESH | AUSTRALIA | AUSTRALIA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | PLF1174001P | SHIMIN V2002N | CIF | 3913.20 | 6.00 | 24840.00 | 24240.00 | 20.00 | BAG |
IMPORT | PHILIPPINES | 25/01/2021 | 8413919010 | WEIR MINERAL PUMP PARTS- IMPELLER | 1.00 | PIECE | 7709.50 | 7981.70 | 31292 | PHILSAGA MINING CORP | CP GARCIA HIGHWAY,CATITIPAN,BRGY.SASA,DAVAO CITY, DAVAO CITY | [email protected] | 2350045 | 369 | WEIR MINERALS AUSTRALIA LTD | AUSTRALIA | AUSTRALIA | PHILIPPINES | PORT OF DAVAO | SYDDVO00101 | CAPE ARAXOS 0CS1XR1NC | EXW | 113.30 | 158.90 | 470.00 | 405.00 | 2.00 | CASE |
IMPORT | PHILIPPINES | 25/01/2021 | 8413919010 | WEIR MINERAL PUMP PARTS- F P L INSERT (A61/R55 PERIPHERAL SEAL) | 1.00 | PIECE | 7651.20 | 7921.40 | 31292 | PHILSAGA MINING CORP | CP GARCIA HIGHWAY,CATITIPAN,BRGY.SASA,DAVAO CITY, DAVAO CITY | [email protected] | 2350045 | 369 | WEIR MINERALS AUSTRALIA LTD | AUSTRALIA | AUSTRALIA | PHILIPPINES | PORT OF DAVAO | SYDDVO00101 | CAPE ARAXOS 0CS1XR1NC | EXW | 112.50 | 157.70 | 385.00 | 295.00 | 0.00 | CASE |
IMPORT | PHILIPPINES | 25/01/2021 | 8413919010 | WEIR MINERAL PUMP PARTS- CASING, 200 MCU | 1.00 | PIECE | 24421.00 | 25283.00 | 31292 | PHILSAGA MINING CORP | CP GARCIA HIGHWAY,CATITIPAN,BRGY.SASA,DAVAO CITY, DAVAO CITY | [email protected] | 2350045 | 369 | WEIR MINERALS AUSTRALIA LTD | AUSTRALIA | AUSTRALIA | PHILIPPINES | PORT OF DAVAO | SYDDVO00101 | CAPE ARAXOS 0CS1XR1NC | EXW | 358.90 | 503.10 | 1144.00 | 1144.00 | 0.00 | CASE |
IMPORT | PHILIPPINES | 25/01/2021 | 8482500000 | WEIR MINERAL PUMP PARTS- BEARING, DRIVE END | 1.00 | PIECE | 548.60 | 568.10 | 31292 | PHILSAGA MINING CORP | CP GARCIA HIGHWAY,CATITIPAN,BRGY.SASA,DAVAO CITY, DAVAO CITY | [email protected] | 2350045 | 369 | WEIR MINERALS AUSTRALIA LTD | AUSTRALIA | CHINA | PHILIPPINES | PORT OF DAVAO | SYDDVO00101 | CAPE ARAXOS 0CS1XR1NC | EXW | 8.10 | 11.40 | 10.00 | 8.80 | 0.00 | CASE |
IMPORT | PHILIPPINES | 25/01/2021 | 4016939000 | WEIR MINERAL PUMP PARTS- STUFFING BOX SEAL | 2.00 | PIECE | 169.40 | 175.40 | 31292 | PHILSAGA MINING CORP | CP GARCIA HIGHWAY,CATITIPAN,BRGY.SASA,DAVAO CITY, DAVAO CITY | [email protected] | 2350045 | 369 | WEIR MINERALS AUSTRALIA LTD | AUSTRALIA | AUSTRALIA | PHILIPPINES | PORT OF DAVAO | SYDDVO00101 | CAPE ARAXOS 0CS1XR1NC | EXW | 2.50 | 3.50 | 0.40 | 0.20 | 0.00 | CASE |
IMPORT | PHILIPPINES | 25/01/2021 | 4016939000 | WEIR MINERAL PUMP PARTS- DISCHARGE JOINT RING | 1.00 | PIECE | 458.50 | 474.80 | 31292 | PHILSAGA MINING CORP | CP GARCIA HIGHWAY,CATITIPAN,BRGY.SASA,DAVAO CITY, DAVAO CITY | [email protected] | 2350045 | 369 | WEIR MINERALS AUSTRALIA LTD | AUSTRALIA | SOUTH AFRICA | PHILIPPINES | PORT OF DAVAO | SYDDVO00101 | CAPE ARAXOS 0CS1XR1NC | EXW | 6.80 | 9.50 | 0.60 | 0.50 | 0.00 | CASE |
IMPORT | PHILIPPINES | 20/01/2021 | 6805300000 | 4000011674 7447 AVFN 50 INCH OUS WEB PHILIPPINES - SCOTCH BRITE | 2732.94 | | 15913.00 | 18091.60 | 45650 | 3M PHILIPPINES INC | 10TH AND 11TH FLR THE FINANCE CENTRE 26TH CR 9TH AVE BONIFACIO GLOBAL, TAGUIG CITY | [email protected] | 2143749 | 6902 | 3M CANADA COMPANY | CANADA | CANADA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | 6.12E+13 | ONE MARVEL 052W | FCA | 1860.30 | 318.30 | 1946.64 | 1935.98 | 21.00 | PACKAGE |
IMPORT | PHILIPPINES | 20/01/2021 | 6805300000 | 4000011669 LP98 RCO PRINTED 51 INCH OUS WEB - SCOTCH BRITE | 119.00 | | 750.10 | 852.90 | 45650 | 3M PHILIPPINES INC | 10TH AND 11TH FLR THE FINANCE CENTRE 26TH CR 9TH AVE BONIFACIO GLOBAL, TAGUIG CITY | [email protected] | 2143749 | 6902 | 3M CANADA COMPANY | CANADA | CANADA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | 6.12E+13 | ONE MARVEL 052W | FCA | 87.70 | 15.10 | 79.87 | 78.66 | 1.00 | PACKAGE |
IMPORT | PHILIPPINES | 22/01/2021 | 3822009000 | 1 PC REAGENNT/TURBIDITY STANDARD LITER 1.O NTU (REAGENT FOR DETERMINATION OF TURBIDITY OF LIQUIDS) | | | 146.30 | 215.50 | 89186 | KRYPTON INDUSTRIAL RESOURCES CO | KRYPTON BLDG M.C. BRIONES ST HI-WAY TIPOLO, MANDAUE CITY | [email protected] | 323452383 | 13284 | VWR INTERNATIONAL LLC | CANADA | CANADA | PHILIPPINES | PORT OF MACTAN INTERNATIONA; AIRPORT | 1444614581 | LDA/DHL | FCA | 63.30 | 5.90 | 2.00 | 1.03 | 1.00 | PACKAGE |
IMPORT | PHILIPPINES | 04/01/2021 | 1504209000 | 1X40 HIGH DHA LC-PUFAS TYPE NIF | | | 68449.60 | 70500.00 | 48551 | NESTLE PHILIPPINES INC | BO. NIUGAN, CABUYAO LAGUNA | [email protected] | 8980001 | 54588 | SOFINOL SA | SWITZERLAND | SWITZERLAND | PHILIPPINES | PORT OF BATANGAS | 608125068 | RIO CADIZ | FCA | 1969.20 | 81.20 | 4082.00 | 3640.00 | 130.00 | UNKNOWN |
IMPORT | PHILIPPINES | 04/01/2021 | 1517909000 | OIL MIX LC-PUFA TYPE ADS 28KG | | | 80993.90 | 83420.00 | 48551 | NESTLE PHILIPPINES INC | BO. NIUGAN, CABUYAO LAGUNA | [email protected] | 8980001 | 54588 | SOFINOL SA | SWITZERLAND | SWITZERLAND | PHILIPPINES | PORT OF BATANGAS | 608125068 | RIO CADIZ | FCA | 2330.10 | 96.00 | 4082.00 | 3640.00 | 130.00 | UNKNOWN |
IMPORT | PHILIPPINES | 04/01/2021 | 1517909000 | LC-PUFA MIX TYPE ADA | | | 5622.80 | 5791.30 | 48551 | NESTLE PHILIPPINES INC | BO. NIUGAN, CABUYAO LAGUNA | [email protected] | 8980001 | 54588 | SOFINOL SA | SWITZERLAND | SWITZERLAND | PHILIPPINES | PORT OF BATANGAS | 608125068 | RIO CADIZ | FCA | 161.80 | 6.70 | 282.60 | 252.00 | 9.00 | UNKNOWN |
IMPORT | PHILIPPINES | 20/01/2021 | 5910000000 | 100 METER OF TT12 FRAYLESS FABRIC BELTING COATED WITH POLYURETHANE | 100.00 | | 15867.40 | 17436.40 | 42836 | UNIVERSAL ROBINA CORP | 8TH FLOOR TERA TOWER BRIDGETOWNE E. RODRIGUEZ JR. AVENUE C5 ROAD, UGONG NORTE QUEZON CITY | [email protected] | 5169888 | 89541 | HABASIT FAR EAST PTE LTD | SINGAPORE | UNITED KINGDOM | PHILIPPINES | NINOY AQUINO INTERNATIONAL AIRPORT | 60720028400 | EY424 | CFR | 1562.60 | 6.40 | 207.97 | 164.25 | 1.00 | UNKNOWN |
IMPORT | PHILIPPINES | 20/01/2021 | 5910000000 | 100 METER OF TT12 FRAYLESS FABRIC BELTING COATED WITH POLYURETHANE | 100.00 | | 12472.40 | 13705.70 | 42836 | UNIVERSAL ROBINA CORP | 8TH FLOOR TERA TOWER BRIDGETOWNE E. RODRIGUEZ JR. AVENUE C5 ROAD, UGONG NORTE QUEZON CITY | [email protected] | 5169888 | 89541 | HABASIT FAR EAST PTE LTD | SINGAPORE | UNITED KINGDOM | PHILIPPINES | NINOY AQUINO INTERNATIONAL AIRPORT | 60720028400 | EY424 | CFR | 1228.30 | 5.00 | 218.00 | 168.00 | 1.00 | UNKNOWN |
IMPORT | PHILIPPINES | 20/01/2021 | 5910000000 | 100 METER OF TT 12 FRAYLESS FABRIC BELTING COATED WITH POLYURETHANE | 100.00 | | 15811.30 | 17374.80 | 42836 | UNIVERSAL ROBINA CORP | 8TH FLOOR TERA TOWER BRIDGETOWNE E. RODRIGUEZ JR. AVENUE C5 ROAD, UGONG NORTE QUEZON CITY | [email protected] | 5169888 | 89541 | HABASIT FAR EAST PTE LTD | SINGAPORE | UNITED KINGDOM | PHILIPPINES | NINOY AQUINO INTERNATIONAL AIRPORT | 60720028400 | EY424 | CFR | 1557.10 | 6.40 | 265.00 | 215.00 | 1.00 | UNKNOWN |
IMPORT | PHILIPPINES | 20/01/2021 | 5910000000 | 100 METER OF TT12 FRAYLESS FABRIC BELTING COATED WITH POLYURETHANE | 100.00 | | 12022.40 | 13211.20 | 42836 | UNIVERSAL ROBINA CORP | 8TH FLOOR TERA TOWER BRIDGETOWNE E. RODRIGUEZ JR. AVENUE C5 ROAD, UGONG NORTE QUEZON CITY | [email protected] | 5169888 | 89541 | HABASIT FAR EAST PTE LTD | SINGAPORE | UNITED KINGDOM | PHILIPPINES | NINOY AQUINO INTERNATIONAL AIRPORT | 60720028400 | EY424 | CFR | 1183.90 | 4.90 | 224.38 | 182.36 | 1.00 | UNKNOWN |
IMPORT | PHILIPPINES | 20/01/2021 | 5910000000 | 31 METER OF ST 10/U FABRIC BELTING COATED WITH POLYURETHANE (PART OF 1 PLT IN ITEM 5) | 31.00 | | 2283.30 | 2509.20 | 42836 | UNIVERSAL ROBINA CORP | 8TH FLOOR TERA TOWER BRIDGETOWNE E. RODRIGUEZ JR. AVENUE C5 ROAD, UGONG NORTE QUEZON CITY | [email protected] | 5169888 | 89541 | HABASIT FAR EAST PTE LTD | SINGAPORE | UNITED KINGDOM | PHILIPPINES | NINOY AQUINO INTERNATIONAL AIRPORT | 60720028400 | EY424 | CFR | 224.90 | 1.00 | 42.62 | 34.64 | 0.00 | UNKNOWN |
IMPORT | PHILIPPINES | 28/01/2021 | 8516799000 | OTHERSAEROCCINO3 BLACK (6PC) N1XE | 30.00 | PIECE | 1046.10 | 1079.20 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | UKRAINE | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 12.10 | 21.00 | 32.03 | 22.20 | 5.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 4819400000 | PAPER BAG NESPR CORPORATE SML (250PC) XI | 20.00 | PIECE | 1065.50 | 1099.20 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | ITALY | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 12.30 | 21.40 | 298.76 | 274.00 | 20.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 4819400000 | NESPRS PAPER BAG CORP MED 2012 (250PC) XI | 2.00 | PIECE | 170.00 | 175.40 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | ITALY | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 2.00 | 3.40 | 42.99 | 37.00 | 2.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 8516710000 | LTTSMATCH NMCH SILVER F521 2PC XE | 52.00 | PIECE | 12617.30 | 13015.30 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | ITALY | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 145.60 | 252.40 | 332.50 | 260.00 | 26.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 6911100000 | NESPRS ORIGIN ACC LUNGO CUP 18PC XI | 108.00 | PIECE | 1357.70 | 1400.60 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 15.70 | 27.20 | 79.31 | 38.88 | 6.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 6911100000 | NESPRS ORIGIN ACC ESPRESSO CUPS 28PC XI | 56.00 | PIECE | 605.40 | 624.60 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 7.00 | 12.20 | 24.25 | 11.76 | 2.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 8516710000 | ESNZA MINI MCH RED D30 MKV 2PC V2 EU | 142.00 | PIECE | 7692.30 | 7935.00 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | UKRAINE | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 88.80 | 153.90 | 466.20 | 328.02 | 71.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 3923500000 | (84)EA NESPRS ON THE GO LID CUP 84 (*30X24ML/80Z)XI | | | 98.50 | 101.70 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 1.20 | 2.00 | 9.89 | 7.56 | 1.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 3923500000 | (48EA) NESPRS ON THE GO LID 48 (35X360-660ML)XL | | | 60.60 | 62.60 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 0.70 | 1.30 | 9.46 | 7.06 | 1.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 4823690000 | (80EA) NESPRS ON THE GO PAP CUP (30X240ML/80Z)XL | | | 60.40 | 62.40 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 0.70 | 1.30 | 17.71 | 14.64 | 2.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 4823690000 | (48EA) NESPRS ON THE GO PAP CUP24 (35X360ML/12OZ)XI | | | 65.00 | 67.10 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 0.80 | 1.30 | 22.35 | 18.72 | 2.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 8215990000 | NESPRS VIEW SPOON SMALL 18PC XI | 18.00 | PIECE | 105.80 | 109.30 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 1.30 | 2.20 | 3.03 | 1.48 | 1.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 7323939000 | (45EA) PIXIE LUNGO SET FORTIS & VIVALTO 15(2PC) XI , (45EA) PIXIE LUNGO SET ENVIVO & LINIZIO 15 (2P Read More..(45EA) PIXIE LUNGO SET FORTIS & VIVALTO 15(2PC) XI , (45EA) PIXIE LUNGO SET ENVIVO & LINIZIO 15 (2PC)XI | 90.00 | PIECE | 1289.90 | 1330.60 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 14.90 | 25.80 | 46.62 | 19.80 | 6.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 7323939000 | PIXIE ESP SET ARPEGGIO & VOLLUTO 12(2PC) XI | 12.00 | PIECE | 141.30 | 145.90 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 1.70 | 2.90 | 3.78 | 1.68 | 1.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 6911100000 | NESPRS LUME LUNGO CUP & SCER 5PC XI | 150.00 | PIECE | 2029.70 | 2093.80 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 23.50 | 40.60 | 140.89 | 108.00 | 30.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 3402209500 | (280EA) NESPRS DESCALING KIT SET 10(2PC) N20XX | | | 505.50 | 521.60 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | SWITZERLAND | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 5.90 | 10.20 | 90.72 | 63.84 | 28.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 8516710000 | INISSIA MCH CREAM D40 JBL 2PC XE | 28.00 | PIECE | 1579.90 | 1629.80 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | UKRAINE | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 18.30 | 31.60 | 94.03 | 67.20 | 14.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 0901222021 | (1440EA) NESPRS WLCM SET COFF ORGL N20 60 (14PC) R4 | | | 3835.30 | 3956.40 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | SWITZERLAND | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 44.30 | 76.80 | 211.49 | 110.88 | 24.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 4820100000 | NESPRS NOTEBOOK COFFEE 30PC XI | 2160.00 | PIECE | 24840.10 | 25623.70 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | NETHERLANDS | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 286.70 | 496.90 | 735.07 | 540.00 | 72.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 7323939000 | PIXIE LUNGO SET 2021 15(2PC) XL | 285.00 | PIECE | 3930.40 | 4054.50 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 45.40 | 78.70 | 147.63 | 62.70 | 19.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 8516710000 | NESPRS ATELIER MCH BLK S85 2PC XE | 200.00 | PIECE | 51914.00 | 53551.40 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | FRANCE | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 599.10 | 1038.30 | 1182.13 | 784.00 | 100.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 8215990000 | NESPRS VIEW SPOON MEDIUM 18PC XI | 18.00 | PIECE | 114.10 | 117.80 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | CHINA | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 1.40 | 2.30 | 3.83 | 1.98 | 1.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 8516710000 | ESNZA MINI MCH GRY C30 MKV 2PC V2 EU | 140.00 | PIECE | 7583.90 | 7823.20 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | UKRAINE | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 87.60 | 151.70 | 459.63 | 323.40 | 70.00 | PACKAGE |
IMPORT | PHILIPPINES | 28/01/2021 | 8516710000 | INISSIA MCH WHT C40 JBL 2PC XE | 84.00 | PIECE | 4739.90 | 4889.40 | 45651 | NOVATEUR COFFEE CONCEPTS INC | | | | 73745 | NESTLE NESPRESSO SA | BELGIUM | HUNGARY | PHILIPPINES | MANILA INTERNATIONAL CONTAINER TERMINAL | HDMUAWML1014514 | ONE COLUMBIA 010E | FCA | 54.70 | 94.80 | 241.80 | 201.60 | 42.00 | PACKAGE |
IMPORT | PHILIPPINES | 21/01/2021 | 4016995900 | MOULDED RING EPDM 24X18 2/1390 MM EPDM SHAPED RING 1390 MM X 24 X 18 2 MM EPDM 80 5 IRHD BLACK 120 Read More..MOULDED RING EPDM 24X18 2/1390 MM EPDM SHAPED RING 1390 MM X 24 X 18 2 MM EPDM 80 5 IRHD BLACK 120 X 80 X 160 120 X 80 X 110 CM | | | 8912.80 | 9767.90 | 48551 | NESTLE PHILIPPINES INC | BO. NIUGAN, CABUYAO LAGUNA | [email protected] | 8980001 | 81626 | MAAGTECHNIC AG | SWITZERLAND | ITALY | PHILIPPINES | NINOY AQUINO INTERNATIONAL AIRPORT | 5002600260 | TK0084 | FCA | 831.00 | 24.10 | 186.00 | 115.70 | 2.00 | UNKNOWN |
IMPORT | PHILIPPINES | 28/01/2021 | 2106909900 | PROBIOTIC SUPPLEMENTS B INFANTIS OR PLACEBO POWDER SUPPLEMENTS FOR INFANTS 120 X 80 X 80 CM | 6440.00 | | 726.70 | 1040.40 | 48551 | NESTLE PHILIPPINES INC | BO. NIUGAN, CABUYAO LAGUNA | [email protected] | 8980001 | 62869 | SOCIETE DES PRODUITS NESTLE S A | SWITZERLAND | SWITZERLAND | PHILIPPINES | NINOY AQUINO INTERNATIONAL AIRPORT | 15762599294 | QR932 | CPT | 311.70 | 2.00 | 22.68 | 22.68 | 1.00 | UNKNOWN |
IMPORT | PHILIPPINES | 28/01/2021 | 2106909900 | PROBIOTIC SUPPLEMENT B INFANTIS OR PLACEBO POWDER SUPPLEMENT FOR INFANTS | 7000.00 | | 789.90 | 1130.90 | 48551 | NESTLE PHILIPPINES INC | BO. NIUGAN, CABUYAO LAGUNA | [email protected] | 8980001 | 62869 | SOCIETE DES PRODUITS NESTLE S A | SWITZERLAND | SWITZERLAND | PHILIPPINES | NINOY AQUINO INTERNATIONAL AIRPORT | 15762599294 | QR932 | CPT | 338.80 | 2.20 | 24.66 | 24.66 | 0.00 | UNKNOWN |
IMPORT | PHILIPPINES | 28/01/2021 | 2106909900 | PROBIOTIC SUPPLEMENT B INFANTIS OR PLACEBO POWDER SUPPLEMENT FOR INFANTS | 7000.00 | | 789.90 | 1130.90 | 48551 | NESTLE PHILIPPINES INC | BO. NIUGAN, CABUYAO LAGUNA | [email protected] | 8980001 | 62869 | SOCIETE DES PRODUITS NESTLE S A | SWITZERLAND | SWITZERLAND | PHILIPPINES | NINOY AQUINO INTERNATIONAL AIRPORT | 15762599294 | QR932 | CPT | 338.80 | 2.20 | 24.66 | 24.66 | 0.00 | UNKNOWN |