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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1/3/2022 | 4820400000 | 5 BOXES OF FLY JAMAICA DOCUMENTS | 5 | PIECE | 50.171630695 | 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 |
1/3/2022 | 4820300000 | 3 BOXES FILE FOLDERS WITH RING BINDERS | 3 | PIECE | 45.375467626 | Guyana | Muneshwers Limited Water Street | PAUL REECE |
1/17/2022 | 4820100090 | FLAG PAGE ARROW NOTE, FLAG POST IT NOTE | 903 | PIECE | 668.1188729 | Guyana | Muneshwers Limited Water Street | ARI SHIPPING CORP |
1/3/2022 | 4820300000 | 1 BOX FILE FOLDERS | 1 | PIECE | 117.31791367 | Guyana | Muneshwers Limited Water Street | PAUL REECE |
1/17/2022 | 4820300000 | COVER REPORT,FILE MAGAZINE HOLDER,FOLDER PAPER,ETC | 2020 | PIECE | 4584.2483693 | Guyana | Muneshwers Limited Water Street | ARI SHIPPING CORP |
1/17/2022 | 4820100090 | DISPENSER NOTE | 96 | PIECE | 339.23158273 | Guyana | Muneshwers Limited Water Street | ARI SHIPPING CORP |
1/17/2022 | 4820100090 | NOTE PADS,PADS SELF STICK AST,PAD RULED | 2781 | PIECE | 5001.0397362 | Guyana | Muneshwers Limited Water Street | ARI SHIPPING CORP |