2024-06-27 |
CMDUCAN0798683 |
PACIFIC CLOTHING RECYCLERS INC |
21400.0 kg |
630900
|
PACKAGE(S) WORN CLOTHING OTHER WORN ARTICLES HS CODE: 6309.00.00 CERS MC0619202405223506272 NET WEIGHT: 17,500.00 KGS FREIGHT COLLECT |
2024-06-27 |
NAQAGTOR4172437V |
SHIJIAZHUANG HENGYAN TRADE CO LTD |
7797.0 kg |
370220
|
SHRINK FILM |
2024-06-24 |
CMDUCAN0798688 |
DELTA TEXTILES EXPORTERS INC |
23136.0 kg |
630900
|
BALE(S) 1X40 HC CONTAINER: WORN CLOTHING OTHER WORN ARTICLES HS CODE:6309.00.00 NET WEIGHT 19276 KGS CERS ER9400202405313532853/803186162RM0001 FREIGHT COLLECT |
2024-02-27 |
AWSLAWSL264019 |
DORI ALIMENTOS S A |
21227.0 kg |
195020
|
01 CONTAINER 40 HC FCL 1950 CARTONS IN 20 PALLETS WITH ASSORTED TYPES OF CONFECTIONERY |
2024-01-17 |
CMDUAMC2138041 |
GREENEDGE ECO SOLUTIONS LIMITED |
9544.0 kg |
392390
|
------------ FCIU3892929 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (202 ROLLS 156 BOXES) PRINTED PET LAMINATED WITH MULTILAYER POUCH, PRINTED PET LAMINATED WITH MULTILAYER FILM, ALUMINIUM FOIL INVOICE NO. : EXP213 EXP214 EXP215 DATE:05.12.2023 S.B.NO.:5841366 5841444 5841409 DATE:06.12.2023 HS CODE:39239090 39206919 76071190 NET WT:8525.59 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. EID0744020 |
2023-12-09 |
CUOLHSE23110010 |
UFLEX LIMITED |
12422.0 kg |
491110
|
PRINTED PACKAGING MATERIAL . . . . |
2023-11-29 |
AWSLAWSL258526 |
SIMAS INDUSTRIAL DE ALIMENTOS S A |
23975.0 kg |
170490
|
01X40HC CONTAINING: 1715 CTNS CINNAMON HEARTS - 1X30LB - ITEM: SM001 RUC 3BR03570768200000000000000001206467 DUE 23BR001804286-2 FREIGHT COLLECT HS CODE: 170490 NCM CODE: 17049020 |
2023-11-18 |
CMDUAMC2122736 |
GREENEDGE ECO SOLUTIONS LIMITED |
3469.0 kg |
392390
|
------------ TGBU5267633 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 36 PALLETS (690 BOXES) PRINTED PET LAMINATED WITH MULTILAYER POUCH, ALUMINIUM FOIL, OTHER FLEXIBLE LAM PLATES, SHEETS, FILM INVOICE NO. : EXP187 EXP188 EXP190 EXP189 DATE:13.10.2023 S.B.NO.:4669297 4673460 4673481 4673503 DATE:16.10.2023 HS CODE:39239090 76071190 39206919 NET WT:11990.89 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0737788 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2023-10-30 |
CMDUAMC2117442 |
GREENEDGE ECO SOLUTIONS LIMITED |
7743.0 kg |
392069
|
------------ BEAU5548442 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 50 PACKAGES (804 ROLLS 30 BOXES) PRINTED PET LAMINATED WITH MULTILAYER FILM OTHER FLEXIBLE LAM PLATES SHEETS FILM,ALUMINIFOIL INVOICE NO. :EXP172 EXP174 EXP175 EXP17 DATE:21.09.2023 S.B.NO:4140861 DT.23.09.2023 S.B.NO:4148432 DT.24.09.2023 S.B.NO:4148430 4148433 DT.24.09.2023 HS CODE:39206919 39219096 76071190 NET WT:19123.87 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.EID0734211 -------------GENERIC DESCRIPTION------------- |
2023-10-30 |
CMDUAMC2116734 |
GREENEDGE ECO SOLUTIONS LIMITED |
6813.0 kg |
392390
|
------------ SEGU4960708 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PALLETS( 278 ROLLS 337 BOXES) PRINTED PET LAMINATED WITH MULTILAYER FILM,POOTHER FLEXIBLE LAM PLATES SHEETS FILM INVOICE NO. :EXP181 EXP183 EXP184 DATE:27.09.2023 EXP182 DATE:27.09.2023 EXP173 DATE:21.09.20 S.B.NO.:4258907 4259616 4259619 4259618 42596DT.28.09.2023 HS CODE:39239090 39219096 NET WT:12324.89 KGS FREIGHT PREPAID HARYANA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0735305 -------------GENERIC DESCRIPTION------------- |
2023-09-01 |
CMDUAMC2098903 |
GREENEDGE ECO SOLUTIONS LIMITED |
7402.0 kg |
392390
|
------------ TCKU6277565 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 26 PACKAGES (187 ROLLS 259 BOXES ) PRINTED PET LAMINATED WITH MULTILAYER FILM, PRINTED PET LAMINATED WITH MULTILAYER POUCH HS CODE: 39239090 , 39206919 INVOICE NO. :EXP126 EXP129 DATE:25.07.2023 INVOICE NO. :EXP127 EXP128 DATE:25.07.2023 S.B.NO.:2744800 2745412 DT.26.07.2023 S.B.NO.:2743852 2745294 DT.26.07.2023 NET WT. 10024.890 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0700237 |
2023-08-15 |
SEAU229665711 |
DORI ALIMENTOS S A |
22637.36 kg |
208000
|
01 CONTAINER 40 HC SAID TO CON TAIN 2080 CTN IN 20 PALLETS WI TH ASSORTED TYPES OF CONFECTIO NERY AS FOLLOW: 2080 CTN CHER RY SOURS 4X2,5KG FREIGHT CO LLECT FREIGHT AS PER AGREEMEN T COMMERCIAL INVOICE NUMBER: EX-339/2023-A NCM: 1704.90.20 WOODEN PACKAGE USED: TREATED CERTIFIED NET WEIGHT: 20,800 .000 KG MRUC: 3BR219955902229 323903 |
2023-07-30 |
CMDUAMC2084532 |
GREENEDGE ECO SOLUTIONS LIMITED |
4474.0 kg |
392390
|
------------ TCLU3742589 DESCRIPTION---------1X20 CONTAINER CONTAINING 16 PACKAGES ( 117 ROLLS 108 BOXES ) PRINTED PET LAMINATED WITH MULTILAYER FILM ,PINVOICE NO. :EXP113 EXP114 EXP115 DATE:13.06.2023 S.B.NO.:1743739 1748329 1745957 DT.14.06. HS CODE: 39239090 39206919 NET WT:- 5426.33 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0694688 -------------GENERIC DESCRIPTION------------- |
2022-01-25 |
CMDUAMC1606461 |
UFLEX LIMITED |
5246.0 kg |
392390
|
------------ CAIU3707093 DESCRIPTION-------- 1X20 CONTAINER CONTAINING 18 PALLETS (11 ROLLS 329 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001205 21032020001213 S.B.NO.:6217214 DT.24.11.2021 S.B.NO.:6207307 DT.23.11.2021 HS CODE: 39239090 39219099 NET WT:-3847.580 KGS 2ND NOTIFY WILLSON INTERNATIONAL LIMITED CONCERNED PERSON: MARY LUCCHESI CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO . AMC1586232 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2021-11-15 |
CMDUAMC1501797 |
UFLEX LIMITED |
5190.0 kg |
392390
|
------------ CMAU0763331 DESCRIPTION---------18 PALLETS (07 ROLLS 332 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000860 21032020000861 S.B NO:4704547 4705160 DT.20.09.2021 HS CODE:39239090 39219099 NET WT:3774.35 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1484417 -------------GENERIC DESCRIPTION------------- |
2021-08-07 |
CMDUAMC1347741 |
UFLEX LIMITED |
14752.0 kg |
392190
|
------------ CMAU4120396 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 38 PACKAGES (390 ROLLS 283 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000450 21032020000451 S.B.NO.:2831630 2831450 DT.01.07.2021 HS CODE:39219099 39239090 NET WT: 12158.880 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2021-06-22 |
CMDUAMC1262667 |
UFLEX LIMITED |
8301.0 kg |
392390
|
------------ TCKU2829347 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PACKAGES( 522 ROLLS 106 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000127 21032020000128 S.B.NO.:1503910 1504723 DT.01.05.2021 HS CODE:-39239090 39219099 NET WT:-7013.31 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0505188 -------------GENERIC DESCRIPTION------------- |
2021-05-10 |
CMDUAMC1228658 |
UFLEX LIMITED |
15389.0 kg |
392390
|
------------ CMAU5748047 DESCRIPTION---------1X40 HC CONTAINER 40 PACKAGES ( 248 ROLLS 540 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002657 20032020002658 S.B.NO.:9767207 9768675 DT.30.03.2021 HS CODE:39239090 39219099 NET WT:- 12380.300 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0500439 -------------GENERIC DESCRIPTION------------- |
2021-04-19 |
CMDUAMC1171841 |
UFLEX LIMITED |
7726.0 kg |
392390
|
------------ EOLU8830742 DESCRIPTION---------1X20 CONTAINER 19 PACKAGES ( 226 ROLLS 207 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002499 20032020002500 S.B.NO.:9003821 DT.28.02.2021 S.B.NO.:9010023 DT.01.03.2021 HS CODE: 39239090 39219099 NET WT:6191.830 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS CAD0484902 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2021-03-11 |
PSLAG21016015TRT |
J K ADVANCED INTERNATIONAL CO LTD |
2640.0 kg |
842330
|
SHRINK MATERIAL (FILM/PLASTIC BAG) |
2021-03-03 |
HLCUME3210204504 |
ALA METALS LLC P O BOX |
24297.0 kg |
790200
|
SCRAP SAVES ZINC SCRAP SAVES/SCOPE/SCREEN/ SCORE AS PER ISRI NET WEIGHT 24,273 MT FREIGHT PREPAID XXNOTIFY INFO TEL NO. 8171000818 / 9412263400 EMAIL ID SMENTERPRISES.AGRAGMAIL .COM |
2021-02-16 |
CMDUAMC1099556 |
UFLEX LIMITED |
6161.0 kg |
392190
|
------------ APZU3661148 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 47 ROLLS 277 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002208 20032020002209 SB NO.7565614 7563359 DT.30.12.2020 HS CODE: 39219099 39239090 NET WT:- 4684.820 KGS AMS NO FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0464585 -------------GENERIC DESCRIPTION------------- |
2021-01-05 |
CMDUAMC1045759 |
UFLEX LIMITED |
7480.0 kg |
392190
|
------------ CMAU1680653 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (126 ROLLS 240 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020002020 2003202000202 SB NO.6797122 DT.26.11.2020 SB NO.6802681 DT.27.11.2020 HS CODE:- 39219099 39239090 NET WT:- 6043.620 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0453982 -------------GENERIC DESCRIPTION------------- |