2024-10-29 |
MEDUH6305500 |
TADBIK LTD |
6200.0 kg |
392190
|
370 ROLLS OF PLASTIC SLEEV ES PACKED ON 7 PALLETS IN VOICES: 242010424, 2420104 25, 242010426, 242010423, 24201042 H.S. CODE: 3921.9 0 GROSS WEIGHT: 3137 KG. ( TADBIK LTD.) AND 276 ROLLS OF PLASTIC IML PACKED ON 7 PALLETS H.S. CODE: 392690 GROSS WE IGHT: 3063.2 KG INVOICES: 245614683, 245614686 (TADB IK PACK LTD.) CUSTOMS CLE ARANCE BY CORNELL, PLEASESEND ARRIVAL NOTICE TO DEN ISE - EMAIL: DENI SEL=CORNE LLGI.COM TEL: 516-591-5253 FAX: 516-3078764 DELIVER Y TO FINAL DESTINATION BY NT DS : DOMESTICTEAM=NTDSMA IL. COM 201.279.6847EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD F AIRFIELD NJ 07004 ATTN: AMIR ZEITUNY, EMAIL: AMIRZ=TADBIKNJ.COM TEL: (480) 334-7825. APPOINTMENT REQUITED RECEIVING 7:30AM-4:30PM EARL Y MORNIN G APPOINTMENTS PREFERRED. ISPS, CFC AND SPD UNDER PR E PAID PLEASE DON T CHARGE US FOR CHASSIS NOTIFY3: NTDS - NATIONWIDE 80 R OUTE 4 EAST SUITE 410, PARAMUS , NEW JERSEY,07652,UNITED STATES, TL:201.279.6847EXT .33 CONTACT:SABRINA DE CAS TRO |
2024-10-28 |
ZIMUASH4346563 |
|
17241.34 kg |
960621
|
/RELS ON 20PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE E24598 |
2024-10-21 |
MEDUH6298283 |
TADBIK LTD |
5075.0 kg |
392190
|
585 BOXES OF PACKAGING MAT ERIALS PACKED ON 11 PALLET S G.W. 4958.50 KG INV. 24 2010414, 242010410, 242010 411, 242010412 H.S. CODE: 39219040 + 7 BOXES OF PRINTED LABEL PACKED ON 1 PALLETG.W. 1 16.60 KG INV. 242010413 H .S. CODE: 4 811.9000.90 CU STOMS CLEARANCE BY CORNELL , PLEASE SEND ARRIVAL NOTI CE TO DENISE - EMAIL:DENI SEL=CORNELLGI.COM TEL: 516 -591-5253 FA X: 516-3078764 DELIVERY TO FINAL DESTIN ATIONBY NTDS : DOMESTICTE AM=NTDSMAIL. COM 201.27 9.6 847 EXT. 33 SHIP TO: TADB IK NJ 17 MADISON ROAD FAIR FIELD NJ 07004 ATTN: AMIR ZEITUNY, EMAIL: AMIRZ=TADB IKNJ.COM TEL: (480) 334-78 25. APPOINTMENT REQUITED R ECEIVING 7:30AM-4:30PM EAR LY MORNING APPOINTMENTS PR EFERRED. ISPS, CFC AND SP D UNDER PRE PAID PLEASE DON T CHARGE US FOR CHASSIS NOTIFY 3: NTDS - N ATIONWI DE 80 ROUTE 4 EAST SUITE 4 10, PARAMU S, NEW JERSEY,07 652,UNITED STATES, TL:201. 279.6847EXT.33 CONTACT:SAB RINA DE CASTRO |
2024-10-21 |
MEDUH6285157 |
TADBIK LTD |
9322.0 kg |
761699
|
50 REELS OF PLASTIC PACKAG ING MATERIAL PACKED ON 7 P ALLETS. GROSS WEIGHT 4,100 KG H.S. CODE: 7616.99 INV OICE: 24541 (CLP) CUSTOMS C LEARANCE BY CORNELL, PLE ASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=C ORNELLGI.COMTEL: 516-591- 5253 FAX: 516-3078764 DEL IVE RY TO FINAL DESTINATION BY NTDS : DOMESTICTEA 330 BOXES OF PLASTIC SLEEV ES PACKED ON 9 PALLETS. GR OSS WEIGHT: 2760.8 KG. H. S. CODE: 3921.90 INVOICES : 242010384, 242010385, 24 2010388, 242010383, 242010 382, 242010389 (TADBIK LTD .) 96 BOXES OF PLASTIC IML PA CKED ON 6 PALLETS.GROSS W EIGHT: 2,462 KG. H.S. CODE : 392690 INVOICES: 2456146 55, 245614654 (TADBIK PACK LTD.) M=NT DSMAIL.COM 201.279.6847 EX T. 33 SHIP T O: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: AMIR ZEITUN Y, EMAIL: AMIRZ=TADBIKNJ.C OM TEL: (480) 334-7825. AP POINTMENT REQUITED RECEIVI NG 7:30AM-4:30PM EARLY MOR NING APPOINTMENTS PREFERRE D. NOTIFY 3 NTDS - NATI ON WIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY, 07652, UNITED STATES, TL: 201.279. 6847EXT.33 CONTAC T: SABRINA DE CASTRO |
2024-10-19 |
MEDUH6291635 |
TADBIK LTD |
4557.0 kg |
481910
|
+ 4 PACKAGES OF PACKAGING MATERIAL H.S CODE FOR CA RTONS 481910. H.S CODE FOR POLYNUM BA SIC 392119. GRO SS WEIGHT: 957 KG INVOICE: 242010405 CUSTOMS CLEARA NCE BY CORNELL, PLEAS E SEN D ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNELLG I.COM TEL: 516-591-5253 FA X: 516-3078764 DELIVERY T O FINAL DESTINATION BY 441 ROLLS OF PLASTIC SLEEV ES PACKED ON 9 PALLETS H. S. CODE: 3921.90 GROSS WE IGHT: 360 0.90 INVOICES: 24 2010408, 242010403, 242010 402, 242010406, 242010407 NTD S : DOMESTICTEAM=NTDSMAIL. COM 201.279.6 847 EXT. 33 SHIP TO: TADBIK NJ 17 MADI SON ROAD FAIRFIELD NJ 0700 4 ATTN: AMIR ZEITUNY, EMAI L: AMIRZ=TADBIKNJ.COM TEL: (480) 334-7825.APPOINTME NT REQUITED RECEIVING 7:30 AM-4:30 PM EARLY MORNING AP POINTMENTS PREFERRED. IS P S, CFC AND SPD UNDER PRE P AID PLEASE DON TCHARGE US FOR CHASSIS NOTIFY 3: NT DS - NAT IONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED ST ATES, TL:201.279.6847EXT.3 3 CONTACT:SABRINA DE CASTR O |
2024-10-16 |
MEDUH6290926 |
|
12609.0 kg |
392340
|
1057 CTNS/REELS ON 21 PALL ETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24561 |
2024-10-07 |
ZIMUASH4343923 |
|
16672.07 kg |
392340
|
/REELS ON 21 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24517 |
2024-09-21 |
MEDUH6278053 |
TADBIK LTD |
6930.0 kg |
760720
|
11 PACKAGES OF ALUMINIUM A LUTHENE BBL 40 II E933/132 HS CODE: 7607200000/3 GR OSS WEIGHT:6930 KG INVOI CE: 242010375 NOTIFY 3: N TDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED S TATES, TL:201.279.6847EXT. 33 CONTACT:SABRINA DE CAST RO CUSTOMS CLEARANCE BY C ORNELL, PLEASE SEND ARRIV A L NOTICE TO DENISE - EMAIL : DENISEL=CORNELLGI.COM TE L: 516-591-5253 FAX: 516-3 078764 DELIVERY TO FINAL DESTINATION BY NTDS : DOME STICTEAM=NTDSMAIL. COM 201 .279.6847 EXT. 33 SHIP TO : TADBIK NJ 17 MADISON ROA D FAIRFIELD NJ 07004 ATTN: AMIR ZEITUNY, EMAIL: AMIR Z=TADBIKNJ.COM TEL: (480) 334-7825. APPOINTMENTREQU ITED RECEIVING 7:30AM-4:30 PM EARLY MOR NING APPOINTME NTS PREFERRED. ISPS, CFC AND SPD UNDER PRE PAID PLE ASE DON T CHARGE US FORCH ASSIS |
2024-09-13 |
QLGAQDLD24303 |
JIANGSU SHUANGXING COLOR PLASTIC NE ADD1 JINGTOU |
27000.0 kg |
392062
|
PETG SHRINK FILM HS39206290 |
2024-09-11 |
MEDUH6267486 |
TADBIK LTD |
7236.0 kg |
392690
|
739 ROLLS OF PLASTIC SLEEV ES PACKED ON 21 PALLETS H. S. CODE: 3921.90 GROSS WEI GHT: 6566.50 KG. (TADBIK L TD.) + 60 ROLLS OF PLASTIC IML PACKED ON 2 PALLETSH.S. C ODE: 392690 GROSS WEIGHT: 670 KG. (TA DBIK PACK) NOT IFY 3: NTDS - NATIONWIDE 8 0 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652, UNITED STATES, TL:201.279. 6847EXT.33 CONTACT:SABRINA DE CASTRO CUSTOMS CLEARA NCE BYCORNELL, PLEASE SEN D ARRIVAL NOTICE TO DENI SE - EMAIL: DENISEL=CORNELLG I.COM TEL: 516-591-5253 FA X: 516-3078764 DELIVERY TO FINAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17MADI SON ROAD FAIRFIELD NJ 0700 4 ATTN: AMIR ZEITUNY, EMAI L: AMIRZ=TADBIKNJ.COM TEL: (48 0) 334-7825. APPOINTME NT REQUITED RECEIVING 7:30 AM-4:30PM EARLY MORNING AP POINTMENTS PR EFERRED. ISPS , CFC AND SPD UNDER PRE PA ID PLEASE DON T CHARGE US FOR CHASSIS |
2024-09-05 |
MEDUH6263386 |
TADBIK LTD |
9076.0 kg |
392690
|
746 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PALLETS H. S. CODE: 3921.90 GROSS WE IGHT: 6373.60 KG. INVOICE: 242010343, 242010349, 242 010350, 242010341, 2420103 48, 242010342 (TADBIK LTD. ) 186 ROLLS OF PLASTIC IML P ACKED ON 6 PALLETSH.S.CO DE 3926.90 GROSS WEIGHT 2 703 KG INVO ICE: 245614624 (TADBIK PACK LTD.) CUSTO MS CLEARANCE BY CORNELL, P LEASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL =CORNELLGI.COM TEL: 516-59 1-5253 FAX: 516-3078764 D ELIVERYTO FINAL DESTINATI ON BY NTDS : DOMESTICTEAM = NTDSMAIL. COM 201.279.6847 EXT. 33 SHIP TO:TADBIK N J 17 MADISON ROAD FAIRFIEL D NJ 070 04 ATTN: AMIR ZEIT UNY, EMAIL: AMIRZ=TADBIKNJ.COM TEL: (480) 334-7825. APPOINTMENT REQUIT ED RECEI VING 7:30AM-4:30PM EARLY M ORNING APPOINTMENTS PREFER RED. NOTIFY 3 NTDS - NAT IONWIDE 80 ROUTE 4 EAST SU ITE 410, PARAMUS, NEW JERS EY,07652,UNITED STATES, TL :201.279.68 47EXT.33 CONTAC T:SABRINA DE CASTRO ISPS, CFCAND SPD UNDER PRE PAI D PLEASE DON T CHARGE US F OR CHASSIS |
2024-09-05 |
MEDUH6266322 |
TADBIK LTD |
14232.0 kg |
760720
|
102171.20 SQM OF RAW MAT - ALUMINIUM PACKED ON 25 PA LLETS H.S. CODE: 760720000 0/3 INVOICE: 242010340 CU STOMS CLEARANCE BY CORNELL , PLEASE SEND ARRIVAL NOTI CE TO DENISE - EMAI L: DENI SEL=CORNELLGI.COM TEL: 516 -591-5253 FAX: 516-3078764 DELIVERY TO FINAL DESTIN ATION BY NTDS : DOMESTICTE AM=NTDSMAIL.COM 201.2 79.68 47 EXT. 33 SHIP TO: TADBI K NJ 17 MADI SON ROAD FAIRF IELD NJ 07004 ATTN: AMIR Z EITUNY, EMAIL:AMIRZ=TADBIK NJ.COM TEL: (480) 334-7825 . APPOINTMENT REQUITED REC EIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREF ERRED. NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 E AST SUITE 410, PARAMUS, NEW J ERSEY,07652,UNITED STATES, TL:201.279.6847EXT.33 CON TACT:SA BRINA DE CASTRO |
2024-09-01 |
ZIMUHFA4341785 |
|
17586.98 kg |
392340
|
/REELS ON 23 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24480 |
2024-08-25 |
MEDUH6251209 |
TADBIK LTD |
9722.0 kg |
392190
|
22 BOXES OF PLASTIC SLEEVE S PACKED ON 13 PALLETS H.S . CODE: 392190040 GROSS WE IGHT: 6108.2 KG. INVOICE: 242010332, 242010333, 2420 10334, 242010335, 24201033 6 (TADBIK LTD) + 430 REELS OF PLASTIC RO LLS PACKED ON 7 PALLETS H .S. CODE: 392690 GROSS WEI GHT: 3614.00 KG. INVOICE: 24468 (CLP) CUSTOMS CLEAR ANCEBY CORNELL, PLEASE SE ND ARRIVAL NOTICE TO D ENIS E - EMAIL: DENISEL=CORNELL GI.COM TEL: 516-591-5253 F AX: 516-3078764 DELIVERY TO FINAL DESTINATION BY NT DS : DOMESTICTEAM=NTDSMA IL . COM 201.279.6847 EXT. 33 SHIP TO: TADBIKNJ 17 MAD ISON ROAD FAIRFIELD NJ 070 04 ATTN : AMIR ZEITUNY, EMA IL: AMIRZ=TADBIKNJ.COM TEL : (480) 334-7825. APPOINTM ENT REQUITED RECEIVING 7:3 0AM-4:30PM EARLY MORNING A PPOINTMENTS PREFERRED. IS PS, CFC AND SPD UNDER PRE PAID PLEASE DON T CHARGE U S FOR CHASSIS NOTIFY3: NT DS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED ST ATE S, TL:201.279.6847EXT.3 3 CONTACT:SABRINA DE CASTR O |
2024-08-25 |
ZIMUASH4340986 |
|
25153.03 kg |
392340
|
/REELS ON 22 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24463 /REELS ON 10 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24465 |
2024-07-25 |
MEDUH6222713 |
TADBIK LTD |
6534.0 kg |
481190
|
572 ROLLS OF PLASTIC SLEEV ES PACKED ON 15 PALLETS H. S. CODE: 3921.90 GROSS WEI GHT: 4415.70 KG INVOICE: 242010281, 242010283, 242 010286, 242010285, 242010 280, 242010279, 242010288 (TADBIK LTD) 4415.70 KG 62 ROLLS OF PLASTIC SLEEVE S PACKED ON 4 PALLETS H.S. CODE 3926.90 GROSS WEIGHT: 1924 KG INVOICE: E24414, E24425 (CLP) 1924.00 KG CUSTOMS CLEARANCE BYCORNE LL, PLEASE SENDARRIVAL NOT ICE TODENIS - EMAIL:DENISE L=CORNELLG I.COM TEL# 516 307 8760 CELL# 516-244-972 0 DELIVERY TO FINALDESTIN ATION BY NTDS: DOMESTICTEA 12 ROLLES OF PLASTIC SLEEV ES PACKED ON 1 PALLET H.S. CODE: 4811.90 KG GROSS WEI GHT: 194.48 KG. INVOICE: 240010284 (TADBIK LTD) 19 4.48 KG M=NTDSMAIL. COM 201.279.68 47 EXT. 33 SHIP T O: TADBI K NJ17 MADISON ROADFAIRFIE LD NJ 07004 ATTN: AMIR ZEI TUNY,EMAIL:AMIRZ=TA DBIKNJ .COM TEL: (480) 334-7825. APPOINTMENT REQUITEDRECEIV ING 7:30AM-4:30PM EARLY MO RNING APPOINTMENTS PREFERR ED. ISPS, CFC AND SPD UND ERPRE PAID PLEASE DON T C HARGE US FOR CHASSIS NOTI FY: 3 NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, P ARAMUS, NEW JERSEY,07652,U NITE D STATES, TL:201.279.6 847EXT.33 CONTACT:SABRINA DE CASTRO |
2024-07-22 |
CHQFHQD24060231 |
JIANGSU SHUANGXING COLOR PLASTIC NEW MATERIALS CO LT |
26500.0 kg |
392062
|
PETG SHRINK FILM HS39206290 P.O.NO.100831 FR . |
2024-07-22 |
CHQFHQD24060232 |
JIANGSU SHUANGXING COLOR PLASTIC NEW MATERIALS CO LT |
27000.0 kg |
392062
|
PETG SHRINK FILM HS39206290 P.O.NO.100838 FR . |
2024-07-16 |
ZIMUASH4337492 |
|
11819.0 kg |
392340
|
/REELS ON 13 PALLETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24388 |
2024-07-15 |
ZIMUASH4337395 |
|
18838.92 kg |
392340
|
/REELS ON 33 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE E24396 |
2024-07-08 |
MEDUH6204471 |
TADBIK LTD |
9577.0 kg |
392190
|
918 ROLLS OF PLASTIC SLEEV ES PACKED ON 16 PALLETS HS CODE: 392190 GROSS WEIGH T: 8,209.40KG +64 ROLLS OF PLASTIC SLEEV ES ON 2 PALLETS HSCODE: 392690 GROSS WEIGHT: 712 K G INVOICE: 245614545 (TADB IK PACK) CUSTOMS CLEARANC E BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.C OM TEL# 1-5165915253 FAX# 516-3078764 DELIVERY TO F INAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. CO AND 40 ROLLS OF PLASTIC S LEEVES ON 4 PALLETSH.S. CODE: 481190 GROSS WEIGHT: 655.79KG INV OICE: 2420102 33-242 (TADBIK LTD) M 201.279.6847 EXT. 33 SH IP TO: TADBIK NJ 1 7 MADISO N ROAD FAIRFIELD NJ 07004 ATTN: AMIRZEITUNY, AMIRZ= TADBIKNJ.COM (480) 334-782 5 APPOINTMENT REQUITED REC EIVING 7:30AM-4:30P M EARLY MORNING APPOINTMENTS PREF ERRED. NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE410, PARAMUS, NEW J ERSEY,07652,UNITED STATE S, TL:201.279.6847EXT.33 CON TACT:SABRINA DE CASTRO |
2024-07-05 |
MAEU240461986 |
ASI DEVELOPMENT INC |
24845.03 kg |
482312
|
SELF ADHESIVE PAPER |
2024-06-23 |
ZIMUHFA4336320 |
|
20247.34 kg |
960621
|
/RELS ON 37 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE E24364 |
2024-06-20 |
MAEU240421211 |
ASI DEVELOPMENT INC |
25433.35 kg |
482312
|
SELF ADHESIVE PAPER |
2024-06-19 |
MEDUH6176729 |
|
25583.0 kg |
392340
|
1110 CTNS/REELS ON 23 PAL LTS OF PLASTIC PAC KING MAT ERIAL INVOICE E24360 1016 CTNS/REELS ON 22 PALL TS OF PLASTIC PACKING MATE RIAL INVOICE;E24361 |
2024-06-17 |
MEDUH6176356 |
TADBIK LTD |
13409.0 kg |
481190
|
AND 38 ROLLS OF PLASTIC SL EEVES PACKED ON 3 PALLETS H.S. CODE: 4811.90 GROSS W EIGHT: 402KG. (TADBIK LTD .) 707 ROLLS OF PLASTIC PACKE D ON 14 PALLETS H.S. CODE: 3921.90 GROSS WEIGHT: 6, 153.10 KG. 259 ROLLS OF PLASTIC PACK ED ON 9 PALLETS H.S. CODE 3923.90 GROSS WEIGHT 4,8 42 KG (TADBIKPACK LTD.) 125 ROLLS OF PLASTIC PACK AGING MATERIEL PACKED ON 5 PALLETS H.S. CODE 3920.9 1 GROSS WEIGHT 2,012 KG (C LP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIV AL NOTICE TO DENIS - EMAIL :DENISEL=CORNELLGI.COM TEL # 1-5165915253FAX# 516-30 78764 DELIVERY TO FINAL D ESTINA TION BY NTDS : DOMES TICTEAM=NTDSMAIL. COM 20 1. 279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: AMIR ZEITUNY, AMIRZ=TADBIK NJ.COM (480) 334-7825 APPO INTMENT REQUITED RECEIVING 7:30AM-4:30PM EARLYMORNI NG APPOINTMENTS PREFERRED. TEMP: +15.0 VENT: 0CBM |
2024-06-02 |
MEDUH6169757 |
TADBIK LTD |
14882.0 kg |
392190
|
357 ROLLS OF PLASTIC SLEEV ES PACKED ON 6 PA LLETS H. S.CODE: 3921.90 GROSS WEI GHT: 3011 .70 KG. INVOICE: 242010187-9 (TADBIK LTD.) 355 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PALLETS H. S.CODE:3923.90 GROSS WEIGH T 7979 KG. INVOICE: 245614 509-10 (TADBIK PACK LTD.) CUSTOMS CLEARANCE BY COR NELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: D ENISEL=CORNELLGI.COM TEL# 516 307 8760 CELL# 516-244 -9720DELIVERY TO FINAL D ESTINATION BY NTDS : DO 78 ROLLS OF PLASTIC SLEEVE S H.S. CODE 3921.90 PACKED ON 7 PALLETS GROSS WEIGHT -3892 KG INVOICE: E23890-1 (CLP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.C OM TEL# 516 307 8760 CELL# 516-244-9720 DELIVERY TO FINAL DE STINATION BY NTDS : DOMESTICTEAM=NTDSMAIL.C O MES TICTEAM=NTDSMAIL. COM 201. 279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFI ELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 973-882-9595 APPOI NTMENT REQUITED R ECEIVING 7:30AM-4:30PM EARLY MORNIN G APPOINTMENTS PREFERRED. NOTIFY 3: NTDS - NATIONWI DE80 ROUTE 4 EAST SUITE 4 10, PARAMUS, NEW JER SEY,07 652,UNITED STATES, TL:201. 279.6847EXT .33 CONTACT:SAB RINA DE CASTRO M 201.279.6847 EXT. 33 S HIP TO: TADBIK NJ 1 7 MADIS ON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMA NNS=TADBIK.COM 973-882-959 5 APPOINTMENT REQUITED REC EIVING 7:30AM-4:30PMEARLY MORNING APPOINTMENTS PREF ERRED. H.S.# 481190007 NOT IFY 3 NTDS - NATIONWIDE 8 0 R OUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652, UNITED STATES, TL:201.279. 6847EXT.33 CO NTACT:SABRINA DE CASTRO |
2024-05-18 |
GFSHYHLYG2403011 |
JIANGSU SHUANGXING COLOR PLASTIC NE |
24500.0 kg |
392062
|
PETG SHRINK FILM HS:39206290 P.O.NO.100740 TEMP:+18 C VENT:125CBM/H |
2024-05-17 |
MEDUH6140519 |
TADBIK LTD |
9991.0 kg |
392190
|
36 ROLLS OF PLASTIC SLEEVE S PACKED ON 5 PALLETS H.S. CODE:3921.90 GROSS WEIGHT - 3736 KG INVOICE: E24280 (CLP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND AR RIVAL NOTICE TO DENIS -EM AIL: DENISEL=CORNELLGI.COM TEL# 516 307 8 760 CELL# 5 16-244-9720 DELIVERY TO F INAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. CO 678 ROLLS OF PLASTIC SLEEV ES PACKED ON 16 PALLETS H .S.CODE: 3921.90 GROSS WE IGHT: 6255.80 KG. INVOICE :242010164-71 (TADBIK LTD. ) M 201.279.6847 EXT. 33 SH IP TO: TADBIK NJ 1 7 MADISO N ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMAN NS=TADBIK.COM 973-882-9595 APPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREFE RRED. NOTIFY3 NTDS - NATI ONWIDE 80 ROUTE 4 EAST SUI TE 410, PARAMUS, NEW JERS EY,07652, UNITED STATES, T L:201.279.6847EXT.33 CONTA CT:SABRINA DE CASTRO |
2024-05-13 |
MEDUH6140105 |
|
14382.0 kg |
551332
|
1261 CTNS/REELS ON 24 PALL ETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24261 # ### NOTIF Y FTN_ATL_BROKERA GE=FEDEX.COM FINAL SHIPPIN G = TEL:404-684-2253 ATT;M ATT MILLER## |
2024-05-11 |
ZIMUHFA4332939 |
|
15024.14 kg |
392340
|
/REELS ON 19 PALLETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24266 |
2024-05-04 |
MEDUH6131831 |
|
14851.0 kg |
392340
|
1236 CTNS/REELS ON 26 PALL ETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24248 #### NOTIFY FTN_ATL_BROKER AGE=FEDEX.COM = TEL:404-6 84-2253 ATT;MATT MILLER## |
2024-05-02 |
MEDUH6133092 |
|
12070.0 kg |
551332
|
1012 CTNS/REELS ON 20 PALL ETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24253 # ### NOTIF Y FTN_ATL_BROKERA GE=FEDEX.COM FINAL SHIPPIN G = TEL:404-684-2253 ATT;M ATT MILLER## |
2024-04-24 |
MEDUH6128985 |
TADBIK LTD |
9499.0 kg |
294200
|
568 ROLLS OF COPPER MOON O N 9 PALLETS. INV#242010142 H.S#3921.90 306 ROLLS OF ANDERSON NJ O N 5 PALLETS. INV#242010140 H.S#3921.90 191 ROLLS OF POD PACK INT ON 3 PALLETS. INV#24201014 3 H.S#3921.90 CUSTOMS CLE ARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DA NIELLE - EMAIL: DENISEL=CO RNELLGI.COM TEL# 516 307 8 760 CELL# 516-244-9720 DE LIVERY TO FINAL DESTINATIO N BY NTDS : DOMESTICTEAM=N TDSMAIL.COM 201.279.6847 E XT. 33 SHIP TO: TADBIK 51 ROLLS OF DOOR COUNTY ON 1 PALLET. INV#242010141 H .S#3921.90 8 ROLLS OF INTELLIGENT ON 1 PALLET. INV#242010139 H. S#4811.90 NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE M ANNS, MMANNS=TADBIK.COM 97 3-882-9595 APPOINTMENT REQ UITED RECEIVING 7:30AM-4:30PM EARLY MORNING APPOINTM ENTS PREFERRED. N OTIFY3 NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS , NEW JERSEY,07652,UNITED STATES, TL:201.279.6847EXT .33 CONTACT:SABRINA DECAS TRO |
2024-04-23 |
MEDUH6130965 |
|
18079.0 kg |
392340
|
354 CTNS/REELS ON 24 PALLT S OF PLASTIC PACKING MATER IAL INVOICE;E24236 MATT.M ILLER2=FE DEX.COM |
2024-04-23 |
MEDUH6128977 |
TADBIK LTD |
8668.0 kg |
170490
|
35 PACKAGES ON 2 PALLETS A S FOLLOW: ANDERSONNJ,ANDE RSON BIERY CHEESE INV#242 010133+242 010132 H.S#4811. 90 NOTIFY 3: NTDS - NATIO NWIDE 80 ROUTE 4 EAST SUIT E 410, PARAMUS, NEW JERSEY ,07652,UNITED STATES, TL:2 01.279.6847EXT.33 CONTACT: SABRINA DE CASTRO DELIVER Y TO FINAL DESTINATION BY NTDS : DOMESTICTEAM=NT 950 PACKAGES ON 18 PALLETS AS FOLLOW: INTELLIGENT,TW O RIVERS,COPPER MOON,CORIM INDUSTRY,DAIRY DELIGHT,FR ESH ROAST INV#242010135,24 201013 4,242010131,2420101 30, 242010129,242010128 H. S#3921.90 DSMA IL. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS , MMANNS=TADBIK.COM 973-882-9595 APPOINTMENT REQUITE D RECEIVING 7:30A M-4:30PM EARLY MORNING APPOINTMENTS PREFERRED. |
2024-04-16 |
MEDUH6096349 |
TADBIK LTD |
9013.0 kg |
392310
|
348 PACKAGES OF INTELLIGEN T,COPPER MOON,DAIRY DELIGH T ON 7 PALLETS. INVOICES: 242010117+242010118+24 201 0121 H.S#3921.90 SHIP BY T ADBIK LTD 3366.80 KG 11.81 CBM 228 PACKAGES OF LIFEWAY ON 9 PALLETS. INV# 245614444 H.S#3923.90 SHIP BY TADBI K PACK 4056KG 11.98 CBM 38 PACKAGES OF BROOK ON 2 PALLETS INV#242010116 H.S #3923.10 SHIP BY TADBIK LT D 1240.80 KG 3.38 CBM 25 PACKAGES OF ANDERSON BR INE LID 500 ON 1 PALLET IN V#51746752 H.S#3923.50 SHI PMENT BY SHALAM PACKAGING SOLUTIONS 250.00 KG 1.69 C BM CUSTOMS CLEARANCE BY CO RNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.COM TEL# 516 307 8760 CELL# 516-24 4-9720 DELIVERY TO FINAL DESTINATION BY NTDS : DO 22 PACKAGES OF ANDERSON NJ + ANDERSON BIERY CHEESE ON 2 PALLETS INV#242010119+ 24201012 0 SHIP BY TADBIK LTD H.S#4811.90 100 KG 3. 38 CBM ME STICTEAM=NTDSMAIL. COM 201 .279.6847 EXT. 33 SHIP TO : TADBIK NJ 17 MADISON ROA D FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 973-882-9595 APPO INTMENT REQUITED RECEIVING 7:30AM-4:30PM E NOTIFY 3 : NTDS - NATIONWIDE 80 ROU TE 4 EAST SUITE 410, PARAM US, NEW JERSEY,07652,UNITE D STATES, TL:201.279.6847E XT.33 CONTACT:SABRINA DE C ASTRO |
2024-04-16 |
MEDUH6120313 |
|
19911.0 kg |
392340
|
176 CTNS/REELS ON 44 PALLE TS OF PLASTIC PCKAGING MAT ERIAL INVOICE E24221 7 F REE DAYS ( AT DESTINATION ) MATT.MILLER2=FEDEX.COM |
2024-04-02 |
MEDUH6096372 |
TADBIK PACK LIMITED |
9722.0 kg |
481190
|
3 PALLETS WITH 193 ROLLS O F FRESH FOOD TO FLAUM H. S.CODE: 4811.90 GROSS WEIG HT: 918.00 KG. 4.72 CBM IN V#242010091 1 PALLET WITH 29 ROLLS OF ANDERSON H.S.CODE: 481 1.90 GROSS WEIGHT: 368.00 KG. 1.89 CBM INV#242010093 1109 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS A S FOLLOW: 3 PALLETS WITH 1 93 ROLLS OF INTELLIGENT BL END H.S.CODE: 3921.90 GR OSS WEIGHT: 1623.30 KG. 8. 35 CBM INV#242010090 1 PALLET WITH 30 ROLLS OF POD PACK H.S.COD E:3921.90 GROSS WEIGHT: 3 60.20 KG. 1.85 CBM I NV#242 010096 CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND AR RIVAL NOTICE TO DENIS - EM AIL:DENISEL=CORNELLGI.COM TEL# 516 307 8760 CELL # 5 16-244-9720 DELIVERY TO F INAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. CO M 201.2 1 PALLET WITH 30 ROLLS OF CARUSO COFFEE H.S.CODE : 3921.90 GROSS WEIGHT: 26 3.00 KG. 1.35 CBM INV#2420 10095 10 PALLETS WITH 691 ROLLS OF COPPER MOON H.S.CODE: 3921.90 GROSS WEIGHT: 579 7.10KG. 29.81CBM INV#2420 10092 1 PALLET WITH 30 ROLLS OF TWO RIVER H.S.CODE:3921.90 GROSS WEIGHT: 392. 60 KG. 2.02 CBM I NV#242010 094 79.6847 EXT. 33 SH IP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MAN NS, MMAN NS=TADBIK.COM 973-882-9595 APPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW J ERSEY,NJ 07652,UNITED STAT ES, TL:201.279.6847EXT.33 CONTACT:SABRINA DE CASTRO |
2024-03-24 |
ZIMUHFA4328803 |
|
17894.07 kg |
392340
|
/REELS ON 22 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24157 |
2024-03-19 |
MEDUH6069817 |
TADBIK LTD |
8633.0 kg |
293399
|
942 ROLLS OF PLASTIC SLEEV ES PACKED ON 21 PALLETS: 1 PALLET WITH 48 ROLLS OF TWO RIVER 1 PALLET WITH 7 ROLLS OF BARRIE HOUSE 3 PALLETSWITH 160 ROLLS OF INTELLIGENT BLEND 2 PAL LE TS WITH 137 ROLLS OF POD PACK 2 PALLETS WITH 41 ROLLS OF BULLS EYE TO CIN DYS KITCHEN 7 PALLETS W ITH 487 ROLLS OF COPPER MO ON 7448 KG 5 PALLETS WITH 62 ROLLS OF ANDERSON TO BIERRYCHEESE 1185 KG 3.43 CBM H.S# 481190007 INV#2 42010073+24 201007 4+242010075+2420100 76+ 242010077+242010078+24 2010079 NOTIFY 3 NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652, UNITED STATE S, TL:201.279.6847EXT.33 C ONTACT:SABRINA DE CASTRO CUSTO 21.57 CBM H.S# 392190708 MS CLEARANCE BY CORNE LL, PLEASE SEND ARRIVALNO TICE TO DENIS - EMAIL: DEN ISEL=CORNELLGI .COM TEL# 51 6-591-5253 DELIVERY TO FI NAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. COM 201.279.6847 EXT. 33 SHI P TO: TADBIK NJ 17MADISON ROAD FAIRFIELD NJ 07004 A TTN: MARQU ISE MANNS, MMANN S=TADBIK.COM 973-882-9595 APPOINTMENT REQUITED RECE |
2024-03-11 |
ZIMUHFA4326670 |
|
20233.28 kg |
392340
|
/REELS ON 26 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24125 |
2024-03-06 |
MEDUH6086787 |
|
26092.0 kg |
090300
|
1031CTNS/REELS ON 20 PALL TS OF PLASTIC PACK ING MATE RIAL INVOICE E24144 1165 CTNS/REELS ON 22 PALL TS OF PLASTIC PACKING MATE RIAL INVOICE;E24140 |
2024-03-03 |
MEDUH6069841 |
TADBIK LTD |
13588.0 kg |
392190
|
806 ROLLS OF PLASTIC SLEEV ES PACKED ON 17 PALLETS: 1 PALLET WITH 10 ROLLS OF CAFE VEREDE DUNCAN 1 PAL LET WITH 16 ROLLS OF CORIM 2 P ALLET WITH 132 ROLLS OF INTELLIGENT BLEND 7 PALLET WITH 443 ROLLS OF C OPPER MOON 1 PA LLET WITH 17 ROLLS OF CARUSO COFFEE 3 PALLET WITH 159 ROLLS OF POD PACK H.S. CODE:3 921. 90 GROSS WEIGHT: 6593. 70 KG. INVOICE:242010 056+ +242 010057+242010058+2420 1 0059+242010060+242010061 (TADBIK) + 29 ROLLS OF L IFEWA Y NILES PACKED ON 2 P ALLETS H.S.CODE 3921.90G ROSS WEIGHT- 512 KG INVOIC E: 296000698 ( TADBIK PACK) CUSTOMS CLEARANCE BY COR NELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL:DENISEL=CORNELLGI.COM TEL# 5 16 307 8760 CELL# 516-244- 9720 DELIVERY TO FINAL DE STINATIO N BY NTDS : DOMEST ICTEAM=NTDSMAIL.COM 201.279.6847 EXT. 33 SHIP TO: T ADBIK NJ 17 MADIS ON ROAD F AIRFIELD NJ 07004 ATTN: MA RQUISE MANNS, 973-882-9595 APPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREFE RRED. H.S.#481190007 NOTI FY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, P AR AMUS, NEW JERSEY,NJ 0765 2,UNITED STATES, TL:201.27 9.6847EXT.33 CONTACT:SABRI NA DE CASTRO |
2024-03-02 |
ZIMUASH4326052 |
|
15069.05 kg |
392340
|
/REELS ON 20 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24109 |
2024-03-02 |
WCIGHHSE4015876 |
YIXING WINCREDO INTERNATIONAL TRADE |
105.0 kg |
392062
|
PET FILM CAST PVC FILM |
2024-02-23 |
MEDUH6069700 |
TADBIK LTD |
10395.0 kg |
210690
|
594 ROLLS OF PLASTIC SLEEV ES PACKED ON 13 PALLETS: 1 PALLET WITH 4 ROLLS OF BA RRIE HOUSE+ 1 PALLET WITH 4 ROLLS OF BULLS EYE TO C IN DYS KITCHEN + 1 PALLET W ITH 28 ROLLS OF TWO RIVER + 2 PALLET WITH 80 ROLLS O F INTELLIGENT BLEND + 5 PA LLET WITH 298 ROLLS OF COP PERMOON + 3 PALLET WITH 1 80 ROLLS OF POD PACK 228 REELS OF PLASTIC SLEEV ES ON 9 PALLETS: 7PALLET S WITH 102 REELS OF BARRIE HOUSE+ 2 P ALLETS WITH 126 REELS OF BULLS EYE SHIPP ER:CLP 5334 KG 9.156 CBM H .S.#392099909 CUSTOMS CLE ARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DEN IS - EMAIL: DENISEL=CORNEL LGI.COM TEL# 516 307 8760 CELL# 516-244-9720 DELIVE INV #242010046+242010047 +2420 10048+242010049+2 42010050 +242010051 SHIPPER : TADB IK LTD5061.60 KG 9 CBM H. S#39219040 RY TO FINAL DESTINATION BY NTDS : DOMESTICTE AM=NTDSM AIL. COM 201.279.6847 EXT. 33 TADBIKNJ 17 MADISON ROAD FAIRFIELD NJ 07004 AT TN: MARQUISE MANNS, MMANNS =TADBIK.COM 973-882-9 595 A PPOINTMENT REQUITED RECEIV ING 7:30AM-4:30PM EARLY MO RNING APPOINTMENTS PREFERR ED.NOTIFY3: NTDS - NATIO NWIDE 80 ROUTE 4 EAST SUIT E 410, PARAMUS, NEW JERSEY ,07652,UNITED STATES, TL:2 01.279.6847EXT.33 CONTACT: SABR INA DE CASTRO |
2024-02-19 |
MEDUH6049868 |
TADBIK LTD |
9203.0 kg |
481190
|
1065 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS: 1 PALLET WITH 9 ROLLS OF DAIRY DELIGHT + 2 PALLETS WITH 53 ROLLS OF BULLS EYE TO CINDYS KITCHEN + 1 PA LLET WITH 39 ROLLS OF CORI M + 1 PALLET WITH 6 ROLLS OF ANDERSON TO NASONVILLE + 5 PALLETS WITH 314 ROLLS OF TWO RIVER + 8 PALLETS WITH 504 ROLLS OF COPPER M O ON + 2 PALLETS WITH 140 R OLLS OF INTELLIGENTBLEND INV#242010029,24201003 0 ,242010031,24 2010032, 2420 10033,242010034,24 2010035 CUSTOMS CLEARANCE BY COR NELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: D ENISEL=CORNELLGI.COM TEL# 516 307 8760 CELL# 516-244 -9720 DELIVERY TO FINAL DE STINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. COM 201.2 79.6847 EXT. 33 N OTIFY 3: NTDS - NATIONWIDE 80 ROUT E 4 EAST SUITE 410, PARAMU S, NEW JERSEY,NJ 07652,UNI TED STATES, TL:201.279.684 7EXT.33 CONTACT:SABRINA DE CASTRO SHIP TO: TADBIK N J 17 MADISONROAD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANN S, MMANNS=TADBIK.COM 9 73-882-9595 APPOINTMENT RE QUITED RECEIVING 7:30AM-4: 30PM EARLY MORNING APPOINT MENTS PREFERRED. H.S.#4811 9000 7 PLS DON T CHARGE CH ASSIS CFC+CCC+SPD ON PREPA ID |
2024-02-11 |
MEDUH6045106 |
|
11988.0 kg |
392340
|
993 CTNS/REELS ON 19 PALLE TS OF PLASTIC PACKAGING MA TERIAL INVOICE: E24052 |
2024-02-09 |
MEDUH6035081 |
|
20029.0 kg |
392340
|
263 CTNS/REELS ON 16 PALLE TS OF PLASTIC PACKAGING MA TERIAL INVOICE: E24027 288 CTNS/REELS ON 16 PALLE TS OF PLASTIC PACKAGING MA TERIAL INVOICE: E24026 ## ## NOTIFY FTN_ATL_BROKERAG E=FEDEX.COM = TEL:404-684 -2253 ATT;MATT MILLER## |