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Dec 31, 2024 |
Goods Shipped: .: 24 Au1109 Made In China Ait In Voice No.: 24 Au1109 Made In China Cross Dock O | Ait Invoice No.: 24 Au1109
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Penavico Logistics Ltd.
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125 PKG |
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4 |
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C. V. AXLE DRIVE SHAFT WINDOW REGULATOR SCAC P VID |
AIT INVOICE NO.: 24AU1109 MADE IN CHINA AITINV OICE NO.: 24AU1109 MADE IN CHINA CROSS DOCK OR |
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Dec 31, 2024 |
Goods Shipped: 1251 Ea Of N Ike Apparel Hs Code: 62034300 Plant Code: 1052 Shipto Code: Customer Po Reference: In Voice
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
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Phone 1: +62 21 50939470
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company profile
- Trade Roles: Logistics
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737 CTN |
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1 |
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OCM-CTP INVOICE NO: PTYR241023 005 4 CTNS= 364 EA OF NIKE A PPAREL HS CODE: 65050090 PLA NT CODE: 1052 SHIPTO CODE: C USTOMER PO REFERENCE: NPWP: 01 5427834073000 - JAKARTA SE LATAN 12920 INDONESIA AS AGE NT OF: PT EAGLE NICE INDONESI A PT CCH INDONESIA PT GELIN DO GARMENTAMA "BARLOCK XRK013 180 PEB 683754/22/10/2024/040 300" PEB 683809/22/10/2024/04 0300 PEB 684080/22/10/2024/04 0300 PEB 680313/17/10/2024/0 40300 PEB 683904/22/10/2024/0 40300 PEB 680317/17/10/2024/0 40300 PEB 684674/23/10/2024/0 40300 PEB 680301/17/10/2024/0 40300 PEB 684678/23/10/2024/ 040300 PEB 683804/22/10/2024/ 040300 PEB 680316/17/10/2024/ 040300 PEB 684075/22/10/2024/ 040300 PEB 684671/23/10/2024/ 040300 PEB 684073/22/10/2024 /040300 PEB 680304/17/10/2024 /040300 PEB 683846/22/10/2024 /040300 PEB 683850/22/10/2024 /040300 PEB 684667/22/10/2024 /040300 INVOICE NO: PTYR24102 3001 4 CTNS= 536 EA OF NIKE APPAREL HS CODE: 65050090 PLA NT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOIC E NO: PTYR241023002 9 CTNS= 62 0 EA OF NIKE APPAREL HS COD E: 65050090 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFE RENCE: INVOICE NO: PTYR2410230 06 9 CTNS= 913 EA OF NIKE A PPAREL HS CODE: 65050090 PLAN T CODE: 1052 SHIPTO CODE: C USTOMER PO REFERENCE: INVOICE NO: PTYR241023091 15 CTNS= 18 24 EA OF NIKE APPAREL HS COD E: 65050090 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REF ERENCE: INVOICE NO: IEI281424 23 CTNS= 489 EA OF NIKE APP AREL HS CODE: 62034290 PLANT CODE: 1052 SHIPTO CODE: CUST OMER PO REFERENCE: INVOICE N O: IEI282424 13 CTNS= 428 EA OF NIKE APPAREL HS CODE: 62034 300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI282524 21 CTN S= 675 EA OF NIKE APPAREL H S CODE: 62034300 PLANT CODE: 1 052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI283 724 138 CTNS= 5893 EA OF NI KE APPAREL HS CODE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INV OICE NO: IEI282724 108 CTNS= 2 928 EA OF NIKE APPAREL HS CO DE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO RE FERENCE: INVOICE NO: IEI282624 15 CTNS= 573 EA OF NIKE AP PAREL HS CODE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUS TOMER PO REFERENCE: INVOICE NO: IEI286124 25 CTNS= 512 EA OF NIKE APPAREL HS CODE: 6203 4290 PLANT CODE: 1052 SHIPT O CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI286024 54 CT NS= 1093 EA OF NIKE APPAREL HS CODE: 62014090 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI2 86424 38 CTNS= 1251 EA OF N IKE APPAREL HS CODE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: IN VOICE NO: PGI134924 10 CTNS= 1 03 PCS OF NIKE APPAREL HS CO DE: 62046300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO RE FERENCE: INVOICE NO: PGI135124 59 CTNS= 2139 PCS OF NIKE APPAREL HS CODE: 62034300 PLA NT CODE: 1052 SHIPTO CODE: C USTOMER PO REFERENCE: INVOIC E NO: PGI135024 34 CTNS= 776 P CS OF NIKE APPAREL HS CODE: 6 2034300 PLANT CODE: 1052 SH IPTO CODE: CUSTOMER PO REFERE NCE: INVOICE NO: PGI125824 15 8 CTNS= 2645 PCS OF NIKE APPA REL HS CODE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUST OMER PO REFERENCE: |
INTENDED CONNECTING VESSEL: ZIM MO UNT RAINIER V. 006E |
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Dec 31, 2024 |
Goods Shipped: = 750 Prs Of Nike Footwear Hs Code: 640399 Plant Code: 1014 Shipto Cod E: Customer Po Reference: In Voice
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
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Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
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737 CTN |
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1 |
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OCM-CTP INVOICE NO: JJI2410146 5 82 CTNS= 457 PRS OF NIKE F OOTWEAR HS CODE: 64039960 PL ANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: NPWP: 0 15427834073000 - JAKARTA S ELATAN 12920 INDONESIA AS AG ENT OF: PT CHANG SHIN INDONES IA PT NIKOMAS GEMILANG PT P RATAMA ABADI INDUSTRI "BARLOC K XRK013175 PEB 682237/21/10/ 2024/040300" PEB 686715/24/10 /2024/040300 PEB 683597/22/10 /2024/040300 PEB 685077/23/1 0/2024/040300 PEB 684377/22/1 0/2024/040300 PEB 686864/25/1 0/2024/040300 PEB 682283/21/1 0/2024/040300 PEB 686718/24/1 0/2024/040300 INVOICE NO: P24 100150 126 CTNS= 750 PRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1014 SHIPTO COD E: CUSTOMER PO REFERENCE: IN VOICE NO: JJI24101759 36 CTNS= 259 PRS OF NIKE FOOTWEAR H S CODE: 64039990 PLANT CODE: 1 014 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: JJI241 01513 43 CTNS= 339 PRS OF N IKE FOOTWEAR HS CODE: 64039999 PLANT CODE: 1014 SHIPTO COD E: CUSTOMER PO REFERENCE: I NVOICE NO: JJI24102702 84 CTNS = 500 PRS OF NIKE FOOTWEAR H S CODE: 64029990 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER P O REFERENCE: INVOICE NO: IY081 0412520 18 CTNS= 131 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIPTO COD E: CUSTOMER PO REFERENCE: I NVOICE NO: IY0810412549 127 CT NS= 737 PRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1 014 SHIPTO CODE: CUSTOMER P O REFERENCE: INVOICE NO: IY081 0412482 221 CTNS= 2598 PRS O F NIKE FOOTWEAR HS CODE: 6402 99 PLANT CODE: 1014 SHIPTO C ODE: CUSTOMER PO REFERENCE: |
INTENDED CONNECTING VESSEL: ZIM MO UNT RAINIER V. 006E |
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Dec 31, 2024 |
Goods Shipped: As Vendor's In Voice | As Vendor's In Voice
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Name absent from data source
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1938 CTN |
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2 |
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DESC. CUPCAKE CARRIER W LID EAST 9CT HTS 3924104000 DESC. DIAMOND SUMMER DW TUMBLER W/ST HTS 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD AGING MATERIALS ALSO NOTIFY: GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320, USA |
AS VENDOR'S IN VOICE |
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Dec 31, 2024 |
Goods Shipped: 0968 00100 Sku# Hm5667 504 P Lant Code: 1052 Hs Code: 6110 202079 S Hipper: Jade Textile Cairo In Voice
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Maersk L&S Egypt Free Zone
- LOTUS HI TECH GARMENT &T & C GARMEN 1 ISMAILIA PUBLIC FREE ZONE EL ISMAILIA SHARKIA CITY
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Phone 1: +20 2 24801020
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company profile
- Trade Roles: Manufacturer, Logistics
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75 CTN |
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1 |
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"OCM-CTP" SHIPPER: JADE TEXTI LE ALEXANDRIA INVOICE# 302967 PACKAGES: 7 CARTONS OF APPAR EL DIVISION GOODS QTY: 210 P O# 6200556662-02300 SKU# AR50 04-063 PLANT CODE: 1052 HS C ODE: 6110202069 - - - SHIPPER: JADE TEXTILE ALEXANDRIA INVOICE# 302986 P ACKAGES: 39 CARTONS OF APPAREL DIVISION GOODS QTY: 2428 PO # 6200565114-00100 SKU# FZ517 7-010 PLANT CODE: 1052 HS CO DE: 6106100030 - - - SHIPPER: JADE TEXTILE C AIRO INVOICE# 300310 PACKAGE S: 8 CARTONS OF APPAREL DIVISI ON GOODS QTY: 415 PO# 620023 0968-00100 SKU# HM5667-504 P LANT CODE: 1052 HS CODE: 6110 202079 - - S HIPPER: JADE TEXTILE CAIRO IN VOICE# 300842 PACKAGES: 21 CA RTONS OF APPAREL DIVISION GOOD S QTY: 1125 PO# 6200223608-0 0200 SKU# HM5667-504 PLANT C ODE: 1052 HS CODE: 6110202079 - - |
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Dec 31, 2024 |
Goods Shipped: . 5000483684 Inv No 1000 In Voice Date: S Bill No. 5501 430 S B Date: 2011 11 24 Hs Code 732393
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Name absent from data source
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958 PKG |
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1 |
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ARTISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 1 000483684 INV NO - 1000 INVO ICE DATE: S BILL NO. - 55014 30 S B DATE: 2011-11-24 HS C ODE - 732393 CONTAINER NUMBER: CAAU7244034 SEAL NO: 015428 5 CARRIER SEAL NO: MLIN00857 53 -O/B: AF EXPORTS O/B: MAN GLAM ARTS DESCRIPTION: ARTIST IC HANDICRAFTS OF GLASS & S. STEEL ARTWARES SECOND NOTIF Y: EXPEDITOR INTERNATIONAL -L A TJX ENTRY TEAM 19701 HAMILT ON AVENUE SUITE 100 TORRANC E CA 90502 USA SHIPPING BILL NO.: 5501430 DATED 11. 11. 202 4 HS CODE: 70200090 ARTISTI C HANDICRAFTS OF STEEL & GLAS S ART WARES PO NO. - 40004836 84 INV NO - 1000 INVOICE DAT E: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 7 32393 CONTAINER NUMBER: CAAU7 244034 SEAL NO: 0154285 CAR RIER SEAL NO: MLIN0085753 ART ISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 4000 483684 INV NO - 1000 INVOIC E DATE: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMBER: C AAU7244034 SEAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 ARTISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 5000483684 INV NO - 1000 IN VOICE DATE: S BILL NO. - 5501 430 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMB ER: CAAU7244034 SEAL NO: 0154 285 CARRIER SEAL NO: MLIN0085 753 ARTISTIC HANDICRAFTS OF S TEEL & GLASS ART WARES PO N O. - 5000483684 INV NO - 1000 INVOICE DATE: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMBER: CAAU7244034 SEAL NO: 0154285 CARRIER SEAL NO: MLIN 0085753 ARTISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 7000483684 INV NO - 1000 INVOICE DATE: S BILL NO. - 5501430 S B DATE: 2011-1 1-24 HS CODE - 732393 CONTAI NER NUMBER: CAAU7244034 SEAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 ARTISTIC HANDICR AFTS OF STEEL & GLASS ART WAR ES PO NO. - 7000483684 INV N O - 1000 INVOICE DATE: S BI LL NO. - 5501430 S B DATE: 20 11-11-24 HS CODE - 732393 CO NTAINER NUMBER: CAAU7244034 S EAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 ARTISTIC HAN DICRAFTS OF STEEL & GLASS ART WARES PO NO. - 9000483684 I NV NO - 1000 INVOICE DATE: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMBER: CAAU724403 4 SEAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 ARTISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 900048368 4 INV NO - 1000 INVOICE DAT E: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 73 2393 CONTAINER NUMBER: CAAU7 244034 SEAL NO: 0154285 CARR IER SEAL NO: MLIN0085753 ARTI STIC HANDICRAFTS MADE OF IRON & MARBLE. INV NO: AFI-9765/ 2024 DT: 09/11/2024 PO NO: 1 000484597 TOTAL CTNS: 63 TOT AL PCS: 504 H. S. CODE: 73269 099, 68029900 S. B. NO: DT: S BILL NO. - 5500176 S B DATE: 2011-11-24 HS COD E - 732399 CONTAINER NUMBER: CAAU7244034 SEAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 DT: 09/11/2024 PO NO: 90004 84597 TOTAL CTNS: 45 TOTAL PCS: 360 H. S. CODE: 73269099, 68029900 S. B. NO: 5500176 DT: 11/11/2024 ARTISTIC HA NDICRAFTS MADE OF IRON & MARB LE. INV NO: AFI-9765/2024 DT: 09/11/2024 PO NO: 100048459 7 TOTAL CTNS: 63 TOTAL PCS: 504 H. S. CODE: 73269099, 680 29900 S. B. NO: 5500176 DT: 11/11/2024 ARTISTIC HANDIC RAFTS MADE OF IRON & MARBLE. INV NO: AFI-9766/2024 DT: 09 /11/2024 PO NO: 2000484597 TOTAL CTNS: 62 TOTAL PCS: 496 H. S. CODE: 73269099, 6802990 0 S. B. NO: 5500176 DT: 11 /11/2024 ARTISTIC HANDICRAFT S MADE OF IRON & MARBLE. INV NO: AFI-9767/2024 DT: 09/11/ 2024 PO NO: 3000484597 TOTA L CTNS: 49 TOTAL PCS: 392 H. S. CODE: 73269099, 68029900 S. B. NO: 5500176 DT: 11/11/ 2024 ARTISTIC HANDICRAFTS MA DE OF IRON & MARBLE. INV NO: AFI-9768/2024 DT: 09/11/2024 PO NO: 4000484597 TOTAL CT NS: 66 TOTAL PCS: 528 H. S. C ODE: 73269099, 68029900 S. B. NO: 5500176 DT: 11/11/2024 ARTISTIC HANDICRAFTS MADE O F IRON & MARBLE. INV NO: AFI -9769/2024 DT: 09/11/2024 PO NO: 5000484597 TOTAL CTNS: 32 TOTAL PCS: 256 H. S. CODE: 73269099, 68029900 S. B. NO: 5 |
1-24 1 TO 268 25-234 25 TO 234 2 10 PACKAGES 235-246 235 TO 246 1 2 PACKAGES 247-260 247 TO 260 14 PACKAGES 261-268 261 TO 268 8 PA CKAGES 01 TO 350 350 CARTONS 01 T O 350 350 CARTONS 64 TO 125 62 C ARTONS 62 PACKAGES 126 TO 174 49 CARTONS 49 PACKAGES 175 TO 240 66 CARTONS 66 PACKAGES 241 TO 272 3 2 CARTONS 32 PACKAGES 273 TO 305 33 CARTONS 33 PACKAGES 306 TO 350 45 CARTONS 45 PACKAGES 1-48 1-4 4 1-116 1-92 1-40 |
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Dec 31, 2024 |
Goods Shipped: 15089091 4.) 2 Ltr Pet Jar (6 Jars) Po Number 37543 Batch 24294 O1181 A02 Use By 19 Oct 2026 In Voice
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B.D Edible Oils Pvt., Ltd.
- F-161 & 164 Udyog Vihar, near Mother Dairy Factory, Jaitpura Industrial Area, Jetpura, Jaipur, Rajasthan 303704, India
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info@bdedibleoils.com
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Phone 1: +91 98295 87778
-
company profile
- Trade Roles: Manufacturer
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892 PKG |
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1 |
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01 X 20 FCL CONTAINER TOTAL 892 PACKAGES NON-PALLETIZED CARGO MUSTARD BASED (MASSAGE OIL) FOR EXTERNAL USE ONLY, NON-BLEACHED, NON- REFINED - LAXMI BRAND HS CODE -33019032 1.) 5 LTR PET JAR (4 JARS) GROUNDNUT OIL HS CODE: 15 081000 2.) 2 LTR PET JAR (6 J ARS) 3.) 5 LTR PET JAR ( 4 JA RS) REFINED GROUNDNUT OIL HS CODE: 15089091 4.) 2 LTR PET JAR (6 JARS) PO NUMBER - 37543 BATCH - 24294-O1181- A02 USE BY -19 OCT 2026 IN VOICE NO. BDEXP/24-25/107; DT: 12. 11. 2024 SB: 5601412; DT: 1 4. 11. 2024 TOTAL GROSS WT. 165 00. 00 KGS TOTAL NET WT. 14472. 64 KGS |
TOTAL 892 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: As Per Commercial Invoi Ce As Per Commercial In Voice | As Per Commercial Invoi Ce As Per Commercial In Voice
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Hengwin (Cambodia) Garment Co., Ltd.
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1433 CTN |
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2 |
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SHIPPER LOAD AND COUNT MEN S; KNITTED SWEATSHIRT; 60% COTTON; 40% PO |
AS PER COMMERCIAL INVOI CE AS PER COMMERCIAL IN VOICE |
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Dec 31, 2024 |
Goods Shipped: Analytically: 84 Plastic Barrels Olives Drain Ed Weight: 10920 Kg Gross Weight: 19320 Kg In Voice 1454 148252/4 | Analytically: 84 Plastic Barrels Olives Drain Ed Weight: 10920 Kg Gross Weight: 19320 Kg In Voice
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Amaltheia Sa
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168 BBL |
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2 |
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ANALYTICALLY: 84 PLASTIC BARRELS OLIVES DRAIN ED WEIGHT: 10920 KG GROSS WEIGHT: 19320 KG IN VOICE 1454/05-11-2024 P. O. # 148252/4 |
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Show 1 more container… |
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Dec 31, 2024 |
Goods Shipped: Of Bags 25 Jumbo Fibc Bags Plastic Colour Master Batch (Black 1061) Hs Code: 3206. 1900 In Voice
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Dolphin Polyfill Pvt., Ltd.
- 24-25, Sahyog complex, 20, Kalavad Rd, GIDC, Lodhika, Metoda, Rajkot, Gujarat 360021, India
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company profile
- Trade Roles: Manufacturer
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25 BAG |
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1 |
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1X40HC FCL TOTAL NO. OF BAGS - 25 JUMBO FIBC BAGS PLASTIC COLOUR MASTER BATCH (BLACK - 1061) HS CODE: 3206. 1900 IN VOICE NO.: DPPL/EXP/64 DATE: 15-11-2024 COUNTRY OF ORIGIN: INDIA S/BILL NO: 5660837 D ATE: 16-NOV-2024 GR WT: 25500. 00 KGS NET WT: 25000. 00 KGS |
25 FIBC BAG |
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Dec 31, 2024 |
Goods Shipped: W: 60, 000. 00 Kgs Ref In Voice No. 1241878 Hs Code: 3907. 69. 90 | 100% Polyester Semi Dull R Aw White W: 60, 000. 00 Kgs Ref In Voice No. 1241878 Hs Code: 3907. 69. 90
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Pt. Indorama Synthetics Tbk
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60 BAG |
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3 |
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100% POLYESTER SEMI DULL R AW WHITE CHIPS - SCOLLINS =UNIFI. COM N. W: 60, 000. 00 KGS REF IN VOICE NO. 1241878 HS CODE: 3907. 69. 90 |
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Dec 31, 2024 |
Goods Shipped: S Code: 3907. 69 In Voice No.
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Dahnay Logistics
- 77 Krung Thon Buri Road, Khwaeng Khlong Ton Sai, Khet Khlong San, Krung Thep Maha Nakhon 10600, Thailand
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Phone 1: +66 2 115 1139
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company profile
- Trade Roles: Manufacturer, Logistics, Wholesale
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20 BAG |
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1 |
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1X20'DC (20 BIG BAGS ON 10 PALLETS) RPET CF80_3DP H. S CODE: 3907. 69 IN VOICE NO. X24-25X/00231 DATED: 24/10/2024 TOTAL NET WEIGHT: 21, 500. 00 KGS TOTAL GROSS WEIGHT: 21, 640. 00 KGS COUNTRY OF O RIGIN: THAILAND HBL: SBKK00173133 SCAC: DL PD # . TH. EXPORT@DAHNAY LOGISTICS. COM |
PET-CF80 |
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Dec 31, 2024 |
Goods Shipped: Kppe Ef 112671 Gd Date 14 11 2024 In Voice No: 1506/24 25 Total Ne T Weight: 1, 430. 29 Total Gr Oss
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Akhtar Textile Industries Ltd.
- Emerald Tower, Block 5 Clifton, Karachi, Karachi City, Sindh 75600, Pakistan
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company profile
- Trade Roles: Manufacturer
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124 CTN |
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1 |
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STYLE NO: PO NO: 18883-0282 2100111100-10 18759-0170 2100111082-10 001GK-0001 2 100096555-10 TOTAL PCS: 2, 945 TOTAL CTNS: 124 HT S CODE: 620462 GD NO. KPPE-EF -112671 GD DATE 14-11-2024 IN VOICE NO: 1506/24-25 TOTAL NE T WEIGHT: 1, 430. 29 TOTAL GR OSS WEIGHT: 1, 555. 40 TOTAL C BM: 7. 270 |
CSC LOCATION: CANADA C/NO 1 TO 64 C/NO 1 TO 42 C/NO 1 TO 18 |
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Dec 31, 2024 |
Goods Shipped: Pb&J Snack Packs 24=360 Gr Net Weight: 10886. 4 0 Kgs As Per Shipper's Advice: Hs: 19053299 In Voice Number
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Name absent from data source
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1260 CAS |
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1 |
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PB&J SNACK PACKS 24=360GR NET WEIGHT: 10886. 4 0 KGS AS PER SHIPPER'S ADVICE: HS: 19053299 IN VOICE NUMBER: 6425 PO#144841731 SKU 064117 |
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Dec 31, 2024 |
Goods Shipped: Temperature Ra Nge For Transportation: 20 C + Shipped On Boar D Ncm: 30049069 Ruc: 4 Br576002492 Pln1156 E24 In Voice
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Name absent from data source
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2196 BOX |
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1 |
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01 X 40 HR CONTAINER SHIPPER LOAD AND COUNT 2. 196 BOXES ON 30 PALLETS CONTAINING: ULCERGAR D 1 SYRINGE X40 #US BATCH: AD052/24 EXPIRE DA TE: FEB/26 PO NUMBER: 0300771149 GASTROGARD C X 4X7 #US BATCH: CD052/24 EXPIRE DATE: FEB/26 PO NUMBER: 0300771148 ALLOWED TEMPERATURE RA NGE FOR TRANSPORTATION: 20C + SHIPPED ON BOAR D NCM: 30049069 RUC: 4BR576002492PLN1156E24 IN VOICE: PLN1156E24 SHIPMENT: EM-04462-24 M3: 3 2, 819 NW: 416, 619 KGS GW: 3. 501, 012 KGS WOODE N PACKAGE USED: TREATED / CERTIFIED SCAC CODE AMS1063073042 BANQ1063073042 MRUC: 4BR028864 2721063073042 HS: 300490 |
TARE 4360 TOTAL PACKAGES: 30 PALLETS ORDER NU MBER: 300771148 300771149 DELIVERY: 80306598 80308093 SEAL 2: 3410 |
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Dec 31, 2024 |
Goods Shipped: Certified Organic Soybean Meal Non Gmo (Togo Origin) Lot No: Tosm/Us/T24/039 In Voice Numbe R: Tosm/Us Weight: 220 100 Kg | Certified Organic Soybean Meal Non Gmo (Togo Origin) Lot No: Tosm/Us/T24/039 In Voice
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Name absent from data source
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10 UNT |
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10 |
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CERTIFIED ORGANIC SOYBEAN MEAL NON-GMO (TOGO ORIGIN) LOT NO: TOSM/US/T24/039 IN VOICE NUMBE R: TOSM/US/T24/0 39/FCI PACKED IN BULK IN P P LINER BAGS HS CODE: 2304 0010 PERDUE CONTRACT NUMBE R: 3172 AUTHORIZATION NUM BER: 13040 04681 GROSS WEI GHT: 220 180 KG PACKAGING WEI GHT: 80 KG NET WEIGHT: 220 100 KG |
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Dec 31, 2024 |
Goods Shipped: 280 Ctns = 1120 Pcs Of Musical Instruments In Voice No Cti24081604 Nw 6, 675. 20 Kgs
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Cort Indonesia
- Kawasan Berikat Ngoro Industri Persada Blok G, 5-6, Desa Ngoro, Kecamatan Ngoro, Kabupaten, Mojokerto, Jawa Timur, 61385, Indonesia
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emwida@cortek.co.kr
-
Phone 1: +62 321 6818182
-
company profile
- Trade Roles: Wholesale
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280 CTN |
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1 |
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280 CTNS = 1120 PCS OF MUSICAL INSTRUMENTS IN VOICE NO CTI24081604 NW 6, 675. 20 KGS |
PRS U. S. A C/. 1-280 MADE IN INDONESIA. |
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Dec 31, 2024 |
Goods Shipped: Of Bags 25 Jumbo Fibc Bags Plastic Colour Master Batch (Black 1061) Hs Code: 3206. 1900 In Voice
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Dolphin Colortek Pvt., Ltd.
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25 BAG |
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1 |
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1X40HC FCL TOTAL NO. OF BAGS - 25 JUMBO FIBC BAGS PLASTIC COLOUR MASTER BATCH (BLACK - 1061) HS CODE: 3206. 1900 IN VOICE NO.: DCPL/EXP/7 DATE: 1 6-11-2024 COUNTRY OF ORIGIN: INDIA S/BILL NO: 5672604 DAT E: 17-NOV-2024 GR WT: 25500. 0 0 KGS NET WT: 25000. 00 KGS |
25 FIBC BAG |
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Dec 31, 2024 |
Goods Shipped: As Vendor's In Voice
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Name absent from data source
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2638 CTN |
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1 |
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DESC. DP 5 SURPRISE-MONSTER TRUCK HTS 9503000073 DESC. SURPRISE PET RESCUE 5 HTS 9503000073 DESC. DP JURASSIC-NANO EGG PDQ HTS 9503000073 DESC. DP BABY EGGZANIA S1 BULK HTS 9503000073 SHIPPER DECLARED: THERE IS NO REGULATED WOOD AGING MATERIALS ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 USA |
AS VENDOR'S IN VOICE |
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Dec 31, 2024 |
Goods Shipped: .: 4 Br0126168120000 0000000000001344534 Ncm: 87083090/44152000 In Voice: 240762/240762 P Shipped On Board
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Whb Automotive S A
- R. Wiegando Olsen, 1600 - Cidade Industrial, Curitiba - PR, 81020-490, Brazil
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emeduardom@whbbrasil.com.br
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Phone 1: +55 41 3341 1900
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company profile
- Trade Roles: Manufacturer
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36 PKG |
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1 |
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01X40' CONTAINER 01X40' CONTAINER WITH 36 PAL LETS 1. 536 - EACH CARRIER 2871 3215K2871 432 - EACH CALIPER L1598 3263L1598 12 - KIT WOODE N PALLET CALIPER CENTUM WHB-PKG4840-HOU 24 - KIT WOODEN PALLET CARRIER CENTUM WHB-PKG4840- CA DUE: 24BR0020850644 R. U. C.: 4BR0126168120000 0000000000001344534 NCM: 87083090/44152000 IN VOICE: 240762/240762P SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT'WOODEN PACKAGE: TR EATED AND CERTIFIED' REFERENCE TYPE (ABT) - 87083090, 44152000 24BR002085064-4 4BR0126168 1200000000000000001344534 |
WHB AUTOMOTIVE S/A |
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Es
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