2024-09-28 |
PLKVLYPLXO240872 |
ARSHAD CORP |
17896.0 kg |
721610
|
687 CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202503099 100% POLYESTER,COTTON POLYESTER DYED OVER PIGMENT PRINTED PATIENT GOWNS, IV GOWNS AGAINST BUYER PO NO: 1497114, 1497115, 1495255, 1504326, 1504330 AS PER SALE CONTRACT NO.ACL-202400158,ACL-202301496,ACL- 202400575 FI NO: NET WEIGHT. 16749 KGS FREIGHT PREPAID D.D.C. PREPAID NOTIFY PARTY (2) C.H. ROBINSON 65 JACKSON DRIVE I CRANFORD, NJ 07016 CRANFORD NJ OFFICE 908.577.9001 EXT 7023 I JFK OFFICE 718.995.3853 EXT 7023 I CELL 845.665.6193 I FAX 908.956.8220 |
2024-01-27 |
PLKVLYPNYC232042 |
ARSHAD CORP |
17949.0 kg |
|
1206 CARTONS |
2024-01-27 |
PLKVLYPNYC232039 |
ARSHAD CORP |
8512.0 kg |
600622
|
709 CARTONS SEVEN HUNDRED NINE CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403381 100% COTTON, POLYESTER COTTON, COTTON POLYESTER DYED, PIGMENT PRINTED NAPKINS, TABLE COVER, FLOOR SACK, SHEET SETS AS PER SALES PROFORMA INVOICE NO:ACL-202300570,ACL-202300683,ACL- 202300849 ACL-202300925,ACL-202301079, ACL-202301143 |
2024-01-17 |
PLKVLYPNYC231977 |
ARSHAD CORP |
14901.0 kg |
600622
|
1,161 CARTONS ONE THOUSAND ONE HUNDRED SIXTY ONE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403353 POLYESTER COTTON ,COTTON POLYESTER ,100% COTTON DYED BLEACHED, PIGMENT PRINTED NAPKIN,TABLE CLTOH,SHEET SET,FLOOR SACK,DIAPER CLOTH AS PER SALES PROFORMA INVOICE NO:ACL-202300570,ACL-202300683,ACL- 202300739 ACL-202300838, ACL-202300925,ACL-202300941, ACL-202300948, ACL-202300955, ACL-202301060, ACL-202301079 FI NO:BOP-EXP-025165-04122023 |
2023-11-16 |
PLKVLYPNYC231764 |
ARSHAD CORP |
17406.0 kg |
600622
|
1,335 CARTONS ONE THOUSAND THREE HUNDRED THIRTY FIVE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403227 100% COTTON,BLEACHED, DYED, PRINTED, FLOOR SACK, SHEET SET PLACEMENT AS PER SALES PROFORMA INVOICE ACL-202200218, ACL-202300739, ACL-202300838 ACL-202301073 FI NO: FBL-EXP-116683-04102023 NET WEIGHT 16023 KGS |
2023-11-16 |
PLKVLYPNYC231787 |
ARSHAD CORP |
18691.0 kg |
600622
|
1638 CARTONS ONE THOUSAND SIX HUNDRED THIRTY EIGHT CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403238 100% COTTON,POLYESTER COTTON , COTTON POLYESTER BLEACHED, PRINTED, DYED SHEET SET, NAPKIN AS PER SALES PROFORMA INVOICE ACL-202300570, ACL-202300683, ACL-202300739 ACL-202300838, ACL-202300847, ACL-202300449, ACL-202300919 FI NET WEIGHT 16978 KGS |