| 2022-12-08 |
EGLV100250274661 |
M/S KULODAY TECHNOPACK PVT LTD |
24962.0 kg |
238000
|
HDPE GRANULES HDPE GRANULES TOTAL 2380 CARTONS ONLY (1 X 40) HC CONTAINER 2380 CARTONS. (TWO THOUSAND THREE HUNDRED EIGHTY CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS ORDER NO.23440 DT.01/06/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO.& DATE E2223IV/GN/52 DT.10/09/2022 S.B. NO. 4104021 DT.11/09/2022 NET WEIGHT 22620.000 KGS SERVICE CONTRACT NO. SC90335 @25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA @@MRN NO. - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@MRN NO. - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-11-23 |
EGLV100250265637 |
M/S KULODAY TECHNOPACK PVT LTD |
25473.0 kg |
238000
|
PLASTIC (POLYTHENE) BAGS TOTAL 2380 CARTONS ONLY (1 X 40) HC CONTAINER 2380 CARTONS. (TWO THOUSAND THREE HUNDRED EIGHTY CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS ORDER NO.23438 DT.01/06/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2223IV/GN/47 DT.27/08/2022 S/BILL NO. 3808624 DT. 29/08/2022 NET WEIGHT 22831.000 KGS SERVICE CONTRACT NO. SC90335 @25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA @@ MRN -346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@SSP NO. - 66-699948 MRN -346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-11-12 |
EGLV100250251792 |
M/S KULODAY TECHNOPACK PVT LTD |
25375.0 kg |
243000
|
PLASTIC (POLYTHENE) BAGS TOTAL 2430 CARTONS ONLY . (1 X 40) HC CONTAINER . 2430 CARTONS. (TWO THOUSAND FOUR HUNDRED THIRTY CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS ORDER NO. 23284 DT. 02/05/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2223IV/GN/40 DT. 31/07/2022 S/BILL NO. 3450930 DT. 11/08/2022 NET WEIGHT 22244.000 KGS FREIGHT COLLECT @25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA. @@CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@MRN NO. - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] SERVICE CONTRACT NO. SC90335 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-10-31 |
EGLV238200118031 |
BHD VIET NAM RACKING FACTORY CO LTD |
24097.0 kg |
830249
|
RACKING COMPONENTS 830249 FURNITURE PARTS OF METAL RACKING COMPONENTS HS CODE 830249 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-10-17 |
EGLV100250226852 |
M/S KULODAY TECHNOPACK PVT LTD |
16491.0 kg |
221500
|
PLASTIC (POLYTHENE) BAGS TOTAL 2215 CARTONS ONLY (1 X 40) HC CONTAINER 2215 CARTONS. (TWO THOUSAND TWO HUNDRED FIFTEEN CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS ORDER NO. 23441 DT. 01/06/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2223IV/GN/29 DT. 16/07/2022 S/BILL NO. 2871641 DT. 16/07/2022 NET WEIGHT 14055.000 KGS SERVICE CONTRACT NO. SC90335 @25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA @@MRN - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@MRN NO. - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-10-13 |
EGLV100250210913 |
M/S KULODAY TECHNOPACK PVT LTD |
17250.0 kg |
150000
|
PLASTIC (POLYTHENE) BAGS TOTAL 1500 CARTONS ONLY (1 X 40) HC CONTAINER 1500 CARTONS. (ONE THOUSAND FIVE HUNDRED CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS ORDER NO. 23285 DT. 02/05/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2223IV/GN/27 DT. 28/06/2022 S/BILL NO. 2474686 DT. 29/06/2022 NET WEIGHT 15000.000 KGS @25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA @@MRN - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@SSP NO. - 66-0699948 MRN NO. - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] SERVICE CONTRACT NO. SC90335 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-10-13 |
EGLV100250211782 |
M/S KULODAY TECHNOPACK PVT LTD |
22800.0 kg |
392690
|
ARTICLES MADE LLDPE GRANULES TOTAL 1900 CARTONS ONLY (1 X 40) HC CONTAINER (ONE THOUSAND NINE HUNDRED CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS ORDER NO. 23283 DT. 02/05/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2223IV/GN/25 DT. 22/06/2022 S/BILL NO. 2310797 DT. 22/06/2022 NET WEIGHT 20710.000 KGS SERVICE CONTRACT NO. SC90335 @ 25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA @@ MRN - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@ SSP NO. - 66-0699948 MRN NO. - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-10-05 |
EGLV100250224353 |
M/S KULODAY TECHNOPACK PVT LTD |
16451.0 kg |
174900
|
PLASTIC (POLYTHENE) BAGS TOTAL 1749 CARTONS ONLY (1 X 40) HC CONTAINER 1749 CARTONS. (ONE THOUSAND SEVEN HUNDRED FOURTY NINE CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS ORDER NO. 23439 DT. 01/06/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2223IV/GN/28 DT. 30/06/2022 S/BILL NO. 2658792 DT. 07/07/2022 NET WEIGHT 14440.000 KGS SERVICE CONTRACT NO. SC90335 @ 25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA @@CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@MRN NO. - 0346746-0029 CONTACT DEBORAH SANCHEZ EMAIL [email protected] 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-08-31 |
EGLV100250174569 |
M/S KULODAY TECHNOPACK PVT LTD |
16390.0 kg |
223000
|
ARTICLES MADE LLDPE GRANULES TOTAL 2230 CARTONS ONLY (1 X 40) HC CONTAINER 2230 CARTONS. (TWO THOUSAND TWO HUNDRED THIRTY CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS ORDER NO. 22979 DT. 15/03/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2223IV/GN/05 DT. 18/05/2022 S/BILL NO. 1484104 DT. 19/05/2022 NET WEIGHT 14049.000 KGS CODE-SC90335 @25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA @@MRN NO. - 0346746-0029 SSP NO. - 66-0699948 CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@TEL +1-787-710-7344 / +1-787-710-7345 MRN NO. - 0346746-0029 SSP NO. - 66-0699948 CONTACT DEBORAH SANCHEZ EMAIL [email protected] 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-08-31 |
EGLV100250186312 |
M/S KULODAY TECHNOPACK PVT LTD |
16243.0 kg |
392690
|
ARTICLES MADE LLDPE GRANULES TOTAL 2210 CARTONS ONLY (1 X 40) HC CONTAINER (TWO THOUSAND TWO HUNDRED TEN CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS ORDER NO.23057 DT.30/03/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2223IV/GN/14 DT. 30/05/2022 S/BILL 1817625 DT. 01/06/2022 NET WEIGHT 13923.000 KGS CODE-SC90335 @25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA @@MRN NO. - 0346746-0029 SSP NO. - 66-0699948 CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@TEL +1-787-710-7344 / +1-787-710-7345 MRN NO. - 0346746-0029 SSP NO. - 66-0699948 CONTACT DEBORAH SANCHEZ EMAIL [email protected] 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-08-31 |
EGLV100250186290 |
M/S KULODAY TECHNOPACK PVT LTD |
16983.0 kg |
222000
|
ARTICLES MADE LLDPE GRANULES TOTAL 2220 CARTONS ONLY (1 X 40) HC CONTAINER 2220 CARTONS. (TWO THOUSAND TWO HUNDRED TWENTY CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS ORDER NO. 23058 DT. 30/03/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2223IV/GN/15 DT. 30/05/2022 S/BILL NO. 1804832 DT. 31/05/2022 NET WEIGHT 14541.000 KGS CODE-SC90335 @ 25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA @@MRN NO. - 0346746-0029 SSP NO. - 66-0699948 CONTACT DEBORAH SANCHEZ EMAIL [email protected] @@@TEL +1-787-710-7344 / +1-787-710-7345 MRN NO. - 0346746-0029 SSP NO. - 66-0699948 CONTACT DEBORAH SANCHEZ EMAIL [email protected] 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 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-07-23 |
CMDUAMC1815414 |
M/S KULODAY TECHNOPACK PVT LTD |
20854.0 kg |
224000
|
(1 X 40) HC CONTAINER 2240 CARTONS. (TWO THOUSAND TWO HUNDRED FOURTY CARTONS ONLYARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS ORDER NO. 23056 DT. 30/03/2022 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. : 39232100 INVOICE NO. DATE : E2223IV/GN/11 DT. 27/05/2022 S/BILL NO. : 1725723 DT. 28/05/2022 NET WEIGHT : 14560.000 KGS FREIGHT COLLECT 25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA CONTACT : DEBORAH S NCHEZ EMAIL : DSANCHEZ C7GLOBAL.COM MRN NO. - 0346746-0029 SSP NO. - 66-0699948 CONTACT : DEBORAH S NCHEZ EMAIL : DSANCHEZ C7GLOBAL.COM SERVICE CONTRACT NO. : QCMA038257 |
| 2022-07-03 |
MEDUI8997690 |
KULODAY TECHNOPACK PVT LTD |
16948.0 kg |
392321
|
ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS - 2230 CARTONS. ( TWO THOU SAND TWO HU NDRED THIRTY CA RTONS ONLY.) ARTICLES M AD E LLDPE GRANULES NAMEL Y PLASTIC BAGS ORD ER NO. 22980 DT.15/03/2022 PLAS TIC (POLYTH ENE) BAGS H. S. CODE NO. 39232100 IN VOI CE NO. & DATE : E2223 IV/GN/09 DT.21/05/20 22 S .B. NO. 1565349 DT. 21.0 5.2022 NET WEIGHT: 14495. 00 KGS FREIGHT PREPAID |
| 2022-07-03 |
MEDUI9097094 |
KULODAY TECHNOPACK PVT LTD |
16390.0 kg |
392321
|
ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS - 2230 CARTONS. (TWO THOUS AND TWO HU NDRED THIRTY CAR TONS ONLY.) ARTICLES MA D E LLDPE GRANULES NAMELY PLASTIC BAGS ORDE R NO.2 3055 DT.30/03/2022 PLAST IC (POLYTHE NE) BAGS H. S . CODE NO. 39232100 INV OI CE NO. & DATE : E2223I V/GN/08 DT.20/05/20 22 S .B. NO. 1565349 DT. 21.0 5.2022 NET WEIGHT: 14049.0 00 KGS FREIGHT PREPAID |
| 2022-07-03 |
MEDUPP861461 |
HUAKANG PACKAGING TECHNOLOGY CO LT |
14242.0 kg |
851621
|
ZIPPER PLASTIC STORAGE BAGS - ZIPPER PLASTIC STORAGE BAG S |
| 2022-07-03 |
MEDUTY083973 |
TPBI PUBLIC CO LTD BRANCH |
13468.0 kg |
392321
|
PLASTIC BAG - PLASTIC BAG 1,458,600 PCS (2665CTNS.) H.S.CODE: 392 3.21 =RAYONG 21180, THA ILA ND REGISTRATION NUMBER : 0 107558000199 TEL: (66 038) 017471-3, FAX: (66 038) 0 17470 |
| 2022-07-03 |
MEDUTY114935 |
TPBI PUBLIC CO LTD BRANCH |
11437.0 kg |
392321
|
PLASTIC BAG - PLASTIC BAG 503,280 PCS (1 778 CTNS.) H.S.CODE: 3923. 21 =RAYONG 21180, THAILAND REGISTRATION NUMBER : 010 7558000199 TEL: (66 038) 0 17471-3, FAX: (66 038) 017 470 ==EMAIL:CUSTOMERSERVIC E=YXLGLOBAL.COM |
| 2022-03-05 |
SEAU215782532 |
YOBEL SUPPLY CHAIN MANAGEMENT S A |
19910.32 kg |
911320
|
1940 BOXES MIMO BW POMEGRANAT E / PEACH 12.5 FL OZ MIMO BW COCONUT LIME 12.5 FL OZ MIMO SH COCONUT 12.5 FL OZ MIMO SH ALOE 12.5 FL OZ MIMO SH POME GRANATE 12.6 FL OZ MIMO AC CO CONUT 12.5 FL OZ MIMO AC ALOE 12.5 FL OZ MIMO AC POMEGRANA TE 12.5 FL OZ FREIGHT COLLECT |