1/13/2022 | 4820900090 | SCHOOL SUPPLIES | 75 | PIECE | 217.08769784 | Guyana | Muneshwers Limited Water Street | THERESE KLOBE | Get Detailed Shipment Records
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1/13/2022 | 4817200000 | CARDS | 1000 | PIECE | 109.64884892 | Guyana | Muneshwers Limited Water Street | THERESE KLOBE |
1/5/2022 | 4818100000 | TOILET PAPER | 3 | PIECE | 18.953405276 | Guyana | Muneshwers Limited Water Street | ALLPOINTS UNLIMITED INC C/O SAHADEO RAGHUNATH |
1/5/2022 | 4818200010 | PAPER TOWEL | 31 | PIECE | 348.16203837 | Guyana | Muneshwers Limited Water Street | ALLPOINTS UNLIMITED INC C/O SAHADEO RAGHUNATH |
1/18/2022 | 4818200010 | PAPER TOWELS | 12 | PIECE | 553.63925659 | Guyana | Muneshwers Limited Water Street | HUMANITARIAN ASSISTANCE PROGRAM |
1/3/2022 | 4820400000 | 5 BOXES OF FLY JAMAICA DOCUMENTS | 5 | PIECE | 50.171630695 | Guyana | Muneshwers Limited Water Street | PAUL REECE |
1/18/2022 | 4818500000 | HOSPITAL GOWNS | 18 | PIECE | 1959.6728297 | Guyana | Muneshwers Limited Water Street | HUMANITARIAN ASSISTANCE PROGRAM |
1/10/2022 | 4818200090 | PAPER TOWEL | 24 | PIECE | 1830.1668345 | Guyana | Muneshwers Limited Water Street | GAME EXPRESS LLC |
1/3/2022 | 4817300000 | ASSORTED STATIONERY -17 BOXES | 17 | PIECE | 124.51215827 | Guyana | Muneshwers Limited Water Street | PAUL REECE |
1/17/2022 | 4820100090 | BOOK STENO | 288 | PIECE | 435.51935252 | Guyana | Muneshwers Limited Water Street | ARI SHIPPING CORP |