TARO PHARMACEUTICALS INC
Address: 132 EAST DRIVE BRAMPTON ONTARI CANADA L6T 1C1
TARO PHARMACEUTICALS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.24 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
ENVASES COMERCIALES ENVASA S A 12 shipments
LAGEEN TUBOPLAST LTD 6 shipments
PARKSONS PACKAGING LTD 3 shipments
SUN PHARMACEUTICAL INDUSTRIES LTD 3 shipments
ENVASES COMERCIALES SA 2 shipments
TARO PHARMACEUTICALS INC 2 shipments
ENVASES COMERCIALES ENVASA SA 1 shipments
HI TECH PRINTING SERVICES PVT LTD 1 shipments
HUBEI HAIXIN PROTECTIVE PRODUCTS GR JINSONG 1 shipments
STANDARD REAGENTS PVT LTD 1 shipments
TARO PHARMACEUTICAL INDUSTRIES LTD 1 shipments
TCPL PACKAGING LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 11 shipments
761210 Aluminium casks, drums, cans, boxes etc (including rigid, collapsible tubular containers), for materials other than compressed, liquefied gas, 300l capacity or less, lined, heat-insulated or not : Aluminium; collapsible tubular containers, for any material, (not compressed or liquefied gas), 300l capacity or less, whether or not lined, not fitted with mechanical/thermal equipment 6 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 3 shipments
842220 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for cleaning or drying bottles or other containers 3 shipments
071490 Manioc, arrowroot, salep, Jerusalem artichokes, sweet potatoes and similar roots and tubers with high starch or inulin content; fresh, chilled, frozen or dried, whether or not sliced or in the form of pellets; sago pith : Vegetable roots and tubers; arrowroot, salep, Jerusalem artichokes and similar roots and tubers (not manioc, sweet potatoes, yams, taro or yautia), high starch or inulin content, fresh, chilled, frozen, dried, sliced or not, or in pellet form; sago pith 2 shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 2 shipments
482110 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels or all kinds, printed 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
300420 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300449 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; containing alkaloids or their derivatives; other than ephedrine, pseudoephedrine (INN) or norephedrine or their salts; for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
330690 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; other than dentifrices 1 shipments
392210 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; baths, shower-baths, sinks and wash-basins 1 shipments
481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-27 EMUIMU24S0019346 STANDARD REAGENTS PVT LTD 4465.0 kg DIMETHYLSULFOXIDEUSPGRADE UNNO.1993 CLAS S3 PACKINGGROUPIII
2024-10-15 PGAM177114015969 9208.0 kg 482110 PRINTED PAPER LEAFLET
2024-04-21 SEINSYTOR24C1336 174.0 kg 340242 ORGANIC SURFACE ACTIVE AGENT SURFHOPE SE PHARMA D-1807 HS CODE 3402.42
2024-03-06 MEDUH6081598 TARO PHARMACEUTICAL INDUSTRIES LTD 8425.0 kg 071490 37 CRATES OF TARO CLOBETAS OL OINT 0.05% 15G,TARO WA RFARIN TAB 5MG 100S, TARO WARFARIN T AB 2MG 100S, TAR O WARFARIN TAB 2MG 1000S, TARO WARFARIN TAB 4MG 100S , TARO WARFARIN TAB 5MG 10 00S, TARO WARFARIN TAB 3MG 100S REEFE R CONTAINER TE MP.+20 C DEGREES TEMPERATU RE SET POINT +20C FINAL D EST. BY VELEKA BURLIN GTON ON CANADA L7L 0A6 ONTARIO
2023-12-18 SEINSYTOR23K0782 142.0 kg 340242 ORGANIC SURFACE ACTIVE AGENT SURFHOPE SE PHARMA D-1807 HS CODE : 3402.42
2023-10-09 HLCUTOR230926415 TARO PHARMACEUTICALS INC 696.0 kg 300420 TAROCLINDIN GEL 1%&5% 25G (IL) 13,680 UNITS HS-CODE 300420 PO 6400057324 RC2981202309272932588
2023-10-01 HLCUTOR230919311 TARO PHARMACEUTICALS INC 3594.0 kg 300449 TARO, ADATAR GEL 0.1% AND 2.5% 30 G TUBE 24,096 UNITS HS-CODE 300449 TARIOL-CALCIPOTRIENE / BETADIP 0.005% / 0.064% GEL 30G 3,840 UNITS TARIOL-CALCIPOTRIENE / BETADIP 0.005% / 0.064% GEL 60G 20,136 UNITS HS-CODE 300432 PO 6400055041 6400055132 & 6400055489 RC2981202309212917644
2023-07-29 CMDUCTR0255233 ENVASES COMERCIALES SA 5950.0 kg 262060 FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRENVASES PLASTICOS SECOND NOTIFY: TARO PHARMACEUTICALS INC 132 EAST DRIVE BAMALEA ONTARIO L6T 1C1, CANADFAX: 905-791-4767 PHONE 905-790-5139 JOHN.FORD TARO.COM EUGENE.YU TARO.COM GREGORY.GROVES TARO.COM AMOL.SHARMA TARO.COM ARIEL.MANALO TARO.COM
2023-07-24 CMDUCTR0254410 ENVASES COMERCIALES SA 5950.0 kg 392330 FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRENVASES PLASTICOS SECOND NOTIFY: TARO PHARMACEUTICALS INC 132 EAST DRIVE BAMALEA ONTARIO L6T 1C1, CANA FAX: 905-791-4767 PHONE 905-790-5139 JOHN.FORD TARO.COM EUGENE.YU TARO.COM GREGORY.GROVES TARO.COM AMOL.SHARMA TARO.COM ARIEL.MANALO TARO.COM HS CODE : 392330 GREGORY.GROVES TARO.COM AMOL.SHARMA TARO.COM ARIEL.MANALO TARO.COM
2023-07-12 PEVHDRN23063541 HUBEI HAIXIN PROTECTIVE PRODUCTS GR JINSONG 680.0 kg 392210 DISPOSABLE SHOWER CAP P.O.:4100847940
2023-06-12 SEAU227402563 ENVASES COMERCIALES ENVASA SA 11129.98 kg 842220 PLASTIC BOTTLES
2023-05-15 SEAU227083778 ENVASES COMERCIALES ENVASA S A 3359.82 kg 842220 PLASTIC BOTTLES
2023-04-03 SEAU225837445 ENVASES COMERCIALES ENVASA S A 11927.87 kg 842220 PLASTIC BOTTLES
2022-05-12 SUDU22CSC001466X ENVASES COMERCIALES ENVASA S A 2820.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000088198 NET WEIGHT: 2520 KGS.
2022-04-26 SYXOS00018534 PARKSONS PACKAGING LTD 11815.0 kg 330690 PRINTED CARTONS MADE OUT OF PAPERBOARDTARO CHILD CETIRIZ HYDRO ORAL SOLU 4FL OZ 120ML TAROCHILD IBUPRO ORAL SUSP 4FL OZ 120ML TARO EQU ATE BUTEN CR 1 PERCENT
2022-04-21 SUDU22WIL000115X ENVASES COMERCIALES ENVASA S A 10792.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000086154 NET WEIGHT: 10070 KGS.
2022-02-28 MEDUHH349597 LAGEEN TUBOPLAST LTD 1371.0 kg 761210 ALUMINUM TUBES AND CAPS - 13 PACKAGES OF ALUMINUM TU BES AND CAPS INVOICE 23189 90 HS CODE7612.10
2022-02-24 SUDU22CSC000446X ENVASES COMERCIALES ENVASA S A 11928.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000083479 NET WEIGHT: 11130 KGS.
2022-02-05 SUDU21CSC007302X ENVASES COMERCIALES ENVASA S A 11928.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000081104 NET WEIGHT: 11130 KGS.
2021-12-16 SUDU21CSC006817X ENVASES COMERCIALES ENVASA S A 11928.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000078990 NET WEIGHT: 11130 KGS.
2021-10-26 MEDUMQ737139 SUN PHARMACEUTICAL INDUSTRIES LTD 6181.0 kg 300490 ETHYL ALCOHOL - [ 20 PALLETS CONTAINING 80 6 CARTONS ] TESTOSTERONE G EL 1 PER CENT W/W, 5.0 GM [ PROFESSED STANDARD ] PAC K : PACK OF 30 SAP CODE : 1144080 HSN CODE : 3004909 9 NET WEIGHT: 3784.716 KGS INV NO.: 7000067775 DT: 1 6.08.2021 FUMIGATION CERTI FICATE NO.: R/895/2021-202 2 DT: 03/08/2021 FREIGHT P REPAI D CONTINUATION FROM F IRST NOTIFY COLUMN: TEL:9 05-676-3700, EMAIL: CST492 54[AT]LIVINGST ONINTL.COM; TRAFFICTORONTOOCEAN[AT]LIV INGSTONINTL.COM; MHERRETT[ AT]LIVINGSTONINTL.COM HAZ DETAILS: CLASS : 3 UN NO.: 1170 PACKING GROUP: III F LASH POINT : 23 DEGREE CEL CIOUS THE TEMPERATURE SET AT PLUS 20 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS S/ B NO.: 3880500 DT: 16-AUG-2021
2021-10-14 SUDU21CSC005487X ENVASES COMERCIALES ENVASA S A 11928.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000074261 NET WEIGHT: 11130 KGS.
2021-09-02 SYXOS00001839 PARKSONS PACKAGING LTD 12599.0 kg 071490 PRINTED CARTONS MADE OUT OF PAPERBOARD TARO CLOTRM CREAM 1 PERCENT TARO TRIPLE PLUS 1OZ ENG TARO CLOTRIM CR 1 PERCENT TARO SUNMARK HYDRO OI 1 PERCENT 1OZ ENG TARO KETOCONAZOLE CR 2PERCENT TARO LIDOCAINE OINTMENT USP 5 PERCEN T TARO CLINDAMYCIN PHOSPHATE LOTION
2021-08-01 MEDUHH086934 LAGEEN TUBOPLAST LTD 2213.0 kg 761210 TUBES - 21 PACKAGES OF ALUMINUM TU BES AND CAPS INVOICE 23181 52-53 160 HS CODE 7612.10 S HIP TO:CONSIGNEE C/C BY : LIVINGSTON INTERNATIONAL INC NOTIFY: MHERRETT AT LIVINGSTONINTL .COM; CST492 54 AT LIVINGSTONINTL.COM; RRAZONAT LIVINGSTONINTL.C OM;EB ELMONTE AT LIVINGS TO NINTL.COM
2021-07-19 SUDU21CSC004275X ENVASES COMERCIALES ENVASA S A 11928.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000069496 NET WEIGHT: 11130 KGS.
2021-07-05 MEDUHH037093 LAGEEN TUBOPLAST LTD 3011.0 kg 761210 ALUMINUM TUBES AND CAPS - 39 PACKAGES OF ALUMINUM TU BES AND CAPS INVOICE 23180 44-48 HS CODE 7612.10
2021-05-03 SUDU21CSC002833X ENVASES COMERCIALES ENVASA S A 11928.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000064297 NET WEIGHT: 11130 KGS.
2021-04-28 MEDUMZ392264 SUN PHARMACEUTICAL INDUSTRIES LTD 1535.0 kg 300490 TARO-DIPYRIDAMOLE/ASA, 200 MG/25 MG - [ 9 PALLETS CONTAINING 895 SHIPPERS ] TARO-DIPYRIDAMOLE/ASA, 200 MG/25 MG PACK : 60 CAPSULE SAP CODE : 1 144759 HSN CODE : 30049099 BATCH : HAC0196A MFD : 08 .01.2021 EXP : 31.12.2022 BATCH : HAC0197A MFD : 10. 01.2021 EXP : 31.12.2022 T ARO-TEMOZOLOMIDE 140 MG CA PSULE PACK : 01X05 SAP COD E : 1145549 HSN CODE : 300 49049 BATCH : HAC0209C MFD : 22.01.2021 EXP : 31.12. 2022 INVOICE NO.: 70000612 93, DATE : 22.03.2021 S/B NO: 9539429 DT: 22-MAR-202 1 NET WEIGHT : 1001.08 KG FREIGHT PREPAID NOTIFY1CO NTINUATION TEL :905-676-37 00, EMAIL: CST 49254ATLIVIN GSTONINTL.COM; TRAFFICTORO NTOOCEANATLIVINGSTONINTL.C OM; MHERRETTATLIVINGSTO NIN TL.COM BUYER : TARO PHARMA CEUTICALS INC., 130 EAST D RIVE, BRAMPTON CANADA L6T 1C3 NEED TWO PART OF FCL B LS THE TEMPERATURE TO BES ET AT PLUS 20 DEGREE CELCI US IN ACCORDANC E WITH SHIP PER INSTRUCTIONS THIS IS A PART SHIPMENT WITH B/L NO S MEDUMZ232999 AND ALL B/L S NEED TO BE SIMULTANEOUSL Y PRESENTED TO CARRIER S P OD OFFICE FOR RELEASE AND TO EFFEC T FCL DELIVERY. FU MIGATION CERTIFICATE NO.: R / 1565 / 2020-2021 DATE 08-03-2021
2021-04-28 MEDUMZ232999 SUN PHARMACEUTICAL INDUSTRIES LTD 3597.0 kg 300490 TESTOSTERONE GEL 1 % W/W, 5.0 GM - [ 13 PALLETS CONTAINING 52 5 SHIPPERS ] TESTOSTERONE GEL 1 % W/W, 5.0 GM [ PROF ESSED STANDARD ] PACK : PA CK OF 30 SAP CODE : 114408 0 HSN CODE : 30049099 BATC H : HAC0538A MFD : 19.02.2 021 EXP : 31.07.2022 BATCH : HAC0539A MFD : 22.02.20 21 EXP : 31.07.2022 BATCH : HAC0540A MF D : 23.02.202 1 EXP : 31.07.2022 BATCH : HAC0541A MFD : 24.02.2021 EXP : 31.07.2022 BATCH : HAC0542A MFD : 26.02.2021 EXP : 31.07.2022 BATCH : H AC0783A MFD : 02.03.2021 E XP : 31.08.2022 BATCH : HA C0784A MFD : 04.03.2021 EXP : 31.08.2022 BATCH : HAC 0785A MFD : 05.03 .2021 EXP : 31.08.2022 BATCH : HAC0 786A MFD : 08.03.2021 EXP : 31.08.2022 TESTOSTERONE GE L 1 % W/W, 2.5 GM [ PROF ESSED STANDARD ] PACK : PA CK OF 30 SAP CODE : 114408 1 HSN CODE : 30049099 BATC H : HAC0410A MFD : 17.02.2 021 EXP : 31.07.2022 BATCH : HAC0411A MFD : 18.02.20 21 EXP : 31.07.2022 INVOIC E NO. 7000061292 .DATE : 2 2.03.2021 S/B NO. : 953944 8 DT 22-MAR-2021 NET WEIGH T : 2125.974 KG FREIGHT PR EPAID NOTIFY1 CONTINUATION TEL :905-676 -3700, EMAIL: CST49254ATLIVINGSTONINTL. COM; TRAFFICTORONTOOCEANAT LIVINGSTONINTL.COM; MHERRE TTATLIVINGSTONINTL.COM BUY ER : TARO PHARMACEUTICALS INC., 130 EAST DRIVE, BRAM PTON CANADA L6T 1C3 NEED T WO PART OF FCL BLS THE TEM PERATURE TO BE SET AT PLUS 20 DEGREE CELCIUS IN ACCO RDANCE WITH SHIPPER INSTRU CTIONS THIS IS A PART SHIP MENT WITH B/L NOS MEDUMZ3 9 2264 AND ALL B/LS NEED TO BE SIMULTANEOUSLYPRESENTE D TO CARRIER S POD OFFICE FOR RELEA SE AND TO EFFECT FCL DELIVERY. UN1170,CLASS 3PG : III FUMIGATION CER TIFICATE NO.: R / 15 65 / 2 020-2021 DATE 08-03-2021
2021-04-28 MEDUMZ160620 TCPL PACKAGING LIMITED 11154.0 kg 481920 PRINTED PACKAGING MATERIALS - PRINTED PACKAGING MATERIAL S H.S.CODE : 481920.90 PRI NTED AND VARNISHED CARTONS MADE OUT OF PAPER BOARD C N MUPIROCIN OINTMENT 2% 22 G_PK-4399-1 3,90,000 PCS - ITEM CODE - 5193806 CN TA RO LORATSOL GRP 4OZ-NEW_P PK-8183-0 - -2,40,000 PCS - ITEM CODE - 5194836 CN M UPIROCIN OINT 2% 1 5G _PK-5 385-2 - - 1,68,000 PCS - ITEM CODE - 5203344 CN TAR O KETOCONAZOLE,CR,2%,15G_P K-2920-4 - - 1,20,000 PCS - ITEM CODE - 5193637 PO N O.4100788202,DT.21-12-2020 INV NO: EX301202100034 DT : 18.03.2021 SB NO: 947315 7 DT: 19.03.2021 FUMIGATIO N CERTIFICATE NUMBER - WP/ 535/2020-21 DATE OF FUMIGA TION - 18-03-2021 DATE OF ISSUE - 18/02/2021
2021-04-26 SUDU21CSC002531X ENVASES COMERCIALES ENVASA S A 11928.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000063847 NET WEIGHT: 11130 KGS.
2021-04-19 MEDUM6949017 HI TECH PRINTING SERVICES PVT LTD 8848.0 kg 490199 PRINTED PAPER LEAFLET,TARO LIDOCAINE OINTMENT5% P - PRINTED PAPER LEAFLET,TARO LIDOCAINE OINTMENT 5% PRI NTED PAPER LEAFLET,CLOT VA G CR 1%-USA PRINTED PAPER LEAFLET,TARO CLIN/BENZ GEL 1%5%45G PRINTED PAPER LEA FLET,TRIAMCINOLONE ACE OL 0.1% PRINTED PAPER LEAFLET ,CLOTRIMAZOLE CREAM 1%-CND P PRINTED PAPER LEAFLET ,TA ROPHARMA HYDROVAL 0.2% PRI NTED PAPER LEAFLET,MUPIROC IN OINT 2% PRINTED PAPER L EAFLET,FLUO AND E CR GEL O L 0.05% PRINTED PAPER LEA FLET,VIADERM KC CREAM /OIN TMENT PRINTED PAPER LEAFLE T,TRETINOIN CREAM 0.1% PRI NTED PAPER LEAFLET,TRETINO IN CREAM 0.5% PRINTED PAPE R LEAFLET,TERCONAZOLE VAG CR 0.4% PRINTEDPAPER LEAF LET,TARO,TERCON,CR,0.8% 20 G PRIN TED PAPER LEAFLET,TA RO,CLINDAMYCIN, 1% H.S.COD E : 49019900 FREIGHT COLLE CT
2021-04-19 SYXO2021BRP11590 PARKSONS PACKAGING LTD 10604.0 kg 482110 PRINTED AND VARNISHED CARTONS MADE OUT OF PAPERBOARD
2021-04-19 MEDUHA946563 LAGEEN TUBOPLAST LTD 4843.0 kg 761210 ALUMINUM TUBES AND CAPS - :42 PALLETS OF ALUMINUM TU BES AND CAPS INVOICE:23177 81 - 2317783-86 HS CODE 7 612.10 CUSTOMS CLEARENCE BY : LIVINGSTON INTERNATION AL INC NOTIFY DELIVERY:BY MSC SHIP TO:CONSIGNEE VAT NO:105139646
2021-04-19 MEDUHA969706 LAGEEN TUBOPLAST LTD 1557.0 kg 761210 ALUMINUM TUBES AND CAPS - 13 PACKAGES OF ALUMINUM TU BES AND CAPS INVOICE 23178 23-24 HS CODE 7612.10
2021-04-08 MEDUHA933066 LAGEEN TUBOPLAST LTD 5049.0 kg 761210 ALUMINUM TUBES AND CAPS - 42 PALLETS OF ALUMINUM TUB ES AND CAPS INVOICE:231772 8 HS CODE 7612.10 CUSTOMS CLEARENCE BY: LIVINGSTON INT ERNATIONAL INC NOTIFY. DELIVERY:BY MSC SHIP TO:CO NSIGNEE VAT NO:105139646
2021-01-21 SUDU21CSC000175X ENVASES COMERCIALES ENVASA S A 11928.0 kg 392330 ENVASES PLASTICOS (PLASTIC CONTAINERS) HTS: 392330990090 COMMERCIAL INVOICE N 00100001090000057435 NET WEIGHT: 11130 KGS.
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130 EAST DRIVE BRAMPTON ON L6T 1C1 CANADA
4150 MAINWAY DR BURLINGTON ON L7L 0A6 CANADA
130 EAST DRIVE
132 EAST DRIVE BAMALEA ONTARIO L6T 1C1 CANADA FAX:905-791-4767 PHONE 905-790-5139
132 EAST DRIVE BAMALEA ONTARIO L6T 1C1 CANADA PHONE: 905 790-5139
132 EAST DRIVE BRAMPTON
130 EAST DRIVE BRAMALEA ON BRAMPTONL6T 1C1 CA
132 EAST DRIVE
132 EAST DRIVE BAMALEA ONTARIO L6T 1C1 CANADA PHONE 905-790-5139
132 EAST DRIVE BRAMALEA ONTARIO C BRAMALEA ON L6T 1C1 CANADA
132 EAST DRIVE BRAMALEA ONTARIO CANADA L6T-1C1
14 HAKITOR STREET HAIFA BAY ISRAEL 26110 TEL 972-4-8475725
14 HAKITOR STREET HAIFA BAY ISRAEL 2624761 TEL 972-4-8475725