2024-09-27 |
OOCOMUM240118100 |
UNIQUE SOURCING LLC |
10593.0 kg |
392490
|
1572 CARTONS ARTICLES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CONTAINER WITH LID) H.S. CODE : 39249090 250 CTNS - RO 32 BLACK ROUND CONTAINER WITH LID - 37,500.00 SET 44 CTNS - RO 48 BLACK ROUND CONTAINER WITH LID - 6,600.00 SET 104 CTNS - RE 24 RECT BLACK CONTAINER WITH LID - 15,600.00 SET 628 CTNS - RE 28 RECT BLACK CONTAINER WITH LID - 94,200.00 SET 24 CTNS - RO 16 BLACK ROUND CONTAINER WITH LID - 3,600.00 SET 522 CTNS - RO 24 BLACK ROUND CONTAINER WITH LID - 78,300.00 SET GSTIN : 26AAEFD0971F1ZP IEC : 0304092339 DT. : 29/03/2005 NET WT - 9,450.00 KGS. INVOICE NO.: DS2425/EI/0102 DATE: 16/07/2024 SHIPPING BILL NO.: 2476568 SHIPPING BILL DATE.: 17.07.2024 PO NO - 1394367 ARN NO.: AD2603240006498 FREIGHT.: FREIGHT PREPAID |
2024-06-26 |
SWLVSWLDEL014966 |
RESTOCK PACKAGING CORP |
3616.0 kg |
760200
|
PLASTIC CONTAINER WITH LID |
2024-06-22 |
CGGICCLBOM240309 |
A AND A NEXXGEN |
6718.0 kg |
760200
|
PLASTIC CONTAINER WITH LID |
2024-06-17 |
SWLVSWLDEL014701 |
PERK UP INC |
8476.0 kg |
392640
|
PLASTIC ARTICLES |
2024-06-04 |
CGGICCLBOM240187 |
A AND A NEXXGEN |
19782.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GR |
2024-06-04 |
SWLVSWLDEL014775 |
PERK UP INC |
10854.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CONTAINER WITH LID) |
2024-06-02 |
SWLVSWLDEL014757 |
PERK UP INC |
8476.0 kg |
630720
|
CARTONSARTICLES MADE OF POLYPROPYLENEGRANUELSPLASTIC CONTAINER WITH LID |
2024-05-27 |
WLIDMUMCAL240246 |
EARTHWARE 3203 9TH |
4620.0 kg |
390210
|
POLYPROPYLENE GRANUELS |
2024-05-24 |
NCPUIND011683 |
PERK UP INC |
8476.0 kg |
392490
|
1 X 40 HC SAID TO CONTAIN 815 CARTONS ARTICLES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CONTAINER WITH LID) H.S. CODE : 39249090 815 CTNS - RO 940 BLACK ROUND CONTAINER WITH LID - 122,250.00 SET SB NO : 8053150 DT : 04.03.20 24 IEC : 0304092339 DT. : 29/03/2005 INVOICE NO.: DS2324/EI/0293 DATE: 04/03/2024 ARN NO.: AD260323000737D GSTIN : 26AAEFD0971F1ZP PO N O : PON20012367 GROSS WT : 8476.00 KGS NET WT: 8313.00 KGS FREIGHT PREPAID |
2024-05-14 |
SWLVSWLDEL014129 |
PERK UP INC |
8476.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2024-05-05 |
SWLVSWLDEL014119 |
PERK UP INC |
8476.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CONTAINER WITH LID) |
2024-04-19 |
SWLVSWLDEL014167 |
PERK UP INC |
8476.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CONTAINER WITH LID) |
2024-03-26 |
SWLVSWLDEL013901 |
PERK UP INC |
8476.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CONTAINER WITH LID) |
2024-03-13 |
NCPUIND011544 |
PERK UP INC |
8476.0 kg |
392490
|
1 X 40 HC SAID TO CONTAIN 815 CARTONS ARTICLES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CO NTAINER WITH LID) H.S. CODE : 39249090 815 - CTNS - RO 940 BLACK ROUND CONTAINER WITH LID - 122,250.00 SET GSTIN : 26AAEFD0971F1ZP IEC : 0304092339 DT. : 29/03/2005 INVOICE NO.: DS2324/EI/0260 DATE: 03/02/2024 ARN NO.: AD260 323000737D PO NO : PON20010724 SB NO : 7258787 DATE : 04/02/2024 GROSS WT : 8476.00 KGS NET WT : 8313.00 KGS FREIGHT PREPAID |
2023-12-22 |
SWLVSWLAMD007353 |
UNIQUE PACKAGING |
10106.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2023-09-25 |
SWLVSWLDEL012148 |
PERK UP INC |
8466.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CONTAINER WITH LID) |
2023-09-25 |
SWLVSWLDEL012191 |
PERK UP INC |
9778.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS PLASTIC CONTAINER WITH LID |
2023-07-13 |
SWLVSWLDEL011686 |
PERK UP INC |
9412.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2023-07-06 |
SWLVSWLDEL011622 |
PERK UP INC |
10040.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CONTAINER WITH LID) |
2023-06-05 |
NCPUIND010293 |
PERK UP INC |
9448.0 kg |
392490
|
01X40 HC CONTAINER SAID TO CONTAIN 870 CARTO NS (EIGHT HUNDRED AND SEVENTY CARTON ONLY) ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLASTIC CONTAINER WITH LID ) HS CODE: 39249090 870CTNS - RO 940 BLACK ROUND CONTAINER WITH LID - 130,500.00 SET GROSS WT: 9448.00 KGS NET W T : 8874.00 KGS GSTIN: 26AAEFD0971F1ZP IEC: 0 304092339 DT. 29/03/2005 INVOICE NO. 25222320292 DATE: 24/03/2023 ARN NO.: AD260322000312ZPROFORMA INVOICE NO.: PON20002409-2 FREIGHT PREPAID |
2023-06-05 |
NCPUIND010305 |
PERK UP INC |
9361.0 kg |
392490
|
01X40 HC CONTAINER SAID TO CONTAIN 862 CARTONS ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLASTIC CONTAINER WITH LID ) HS CODE: 3924909062 CTNS - RO 940 BLACK ROUND CONTAINER WITH LID - 129,300.00 SET GROSS WEIGHT : 9,361.00 KGS NET WEIGHT : 8,792.00 KGS GSTIN: 26AAEFD0971F1ZP INVOICE NO. 25222320297 DATE: 28/03/2 023 ARN NO.: AD260322000312Z PURCHASE ORDER NO. PON20002565-2 IEC: 0304092339 DT. 29/03/ 2005 FREIGHT PREPAID |
2023-06-05 |
AIRLMUM27191 |
PERK UP INC |
12188.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2023-05-15 |
AIRLMUM27161 |
PERK UP INC |
10514.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2023-05-08 |
AIRLMUM27150 |
PERK UP INC |
9340.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2023-04-23 |
AIRLMUM27138 |
PERK UP INC |
10174.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2023-04-03 |
SWLVSWLDEL010666 |
PERK UP INC |
10061.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLA. |
2023-04-03 |
SWLVSWLDEL010654 |
PERK UP INC |
12142.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLA. |
2023-03-31 |
SWLVSWLAMD005995 |
AMIN TRADE AGENCY LLC |
9957.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLA. |
2023-02-22 |
AIRLMUM26878 |
PERK UP INC |
14164.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2022-12-13 |
IGLBMU17481NHLAX |
PERK UP INC |
11294.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS PLASTIC CONTAINER WITH LID |
2022-11-10 |
SWLVSWLDEL009654 |
PERK UP INC |
14212.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLA. |
2022-09-29 |
CMDUEDP0158090 |
PERK UP INC |
16180.0 kg |
392490
|
1,556 CARTONS ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLASTIC CONTAINER WITH LID ) HS CODE: 39249090 23 CTNS - RE 8450 WHITE RECT CONTAINER WITH L2,300.00 SET 27 CTNS - RE 6240 BLACK RECT CONTAINER WITH L 4,050.00 SET 655 CTNS - RE 6240 BLACK RECT CONTAINER WITH 98,250.00 SET 222 CTNS - RE 8450 BLACK RECT CONTAINER WITH 22,200.00 SET 435 CTNS - RE 8410 BLACK RECT CONTAINER WITH 43,500.00 SET 28 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER - 13,440.00 NOS 166 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER 79,680.00 NOS GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320140 DATE: 15/08/2022 ARN NO.: AD260322000312Z PROFORMA INVOICE NO.: 4500173253 GROSS WT. - 12,310.00 KGS NET WT. - 11,545.00 KGS 2ND NOTIFY PARTY PERK-UP, INC. DBA KARI-OUT, CO. 399, KNOLLWOOD ROADSUITE 309, WHITE PLAINSNEW YORK, USA , IMPORTS KARIOUT.COM FREIGHT PREPAID |
2022-09-25 |
SWLVSWLDEL009123 |
PERK UP INC |
12367.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLA. |
2022-09-24 |
CMDUEDP0157950 |
PERK UP INC |
14520.0 kg |
392490
|
1,303 CARTONS ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLASTIC CONTAINER WITH LID ) HS CODE: 39249090 232 CTNS - RE 8450 BLACK RECT CONTAINER WITH 23,200.00 SET 168 CTNS - RE 8450 BLACK RECT CONTAINER WITH 16,800.00 SET 91 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER -43,680.00 NOS 618 CTNS - RE 8410 BLACK RECT CONTAINER WITH 61,800.00 SET 194 CTNS - RE 8410 BLACK RECT CONTAINER WITH 19,400.00 SET GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320131 DATE: 03/08/2022 ARN NO.: AD260322000312Z PROFORMA INVOICE NO.: 4500182615 GROSS WT. - 10,820.00 KGS NET WT. - 10,191.00 KGS 2ND NOTIFY PARTY PERK-UP, INC. DBA KARI-OUT, CO. 399, KNOLLWOOD ROADSUITE 309, WHITE PLAINSNEW YORK, USA , IMPORTS KARIOUT.COM FREIGHT PREPAID |
2022-09-18 |
SWLVSWLDEL008994 |
PERK UP INC |
12187.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2022-09-18 |
SWLVSWLDEL008969 |
PERK UP INC |
12527.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2022-09-18 |
SWLVSWLDEL009039 |
PERK UP INC |
12621.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2022-09-18 |
SWLVSWLDEL009066 |
PERK UP INC |
12626.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS |
2022-09-10 |
SWLVSWLDEL009068 |
PERK UP INC |
11454.0 kg |
390210
|
ARTICLES MADE OF POLYPROPYLENE GRANUELS ( PLA. |
2022-08-26 |
CMDUEDP0157433 |
PERK UP INC |
16529.0 kg |
392490
|
1,721 CARTONS HS CODE: 39249090 (PLASTIC CONTAINER WITH LID) ARTICLES MADE OF POLYPROPYLENE GRANUELS 417 CTNS - RE 6240 BLACK RECT CONTAINER WITH 62,550.00 SET 424 CTNS - RE 6240 BLACK RECT CONTAINER WITH 63,600.00 SET 880 CTNS - RE 8410 BLACK RECT CONTAINER WITH 88,000.00 SET GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320102 DATE: 08/07/2022 ARN NO.: AD260322000312Z GROSS WT. 12,829.00 KGS NET WT.11,808.00 KGS FREIGHT PREPAID |
2022-08-26 |
CMDUEDP0157372 |
PERK UP INC |
15232.0 kg |
392490
|
1,444 CARTONS HS CODE: 39249090 ( PLASTIC CONTAINER WITH LID ) ARTICLES MADE OF POLYPROPYLENE GRANUELS 89 CTNS - RE 6240 BLACK RECT CONTAINER WITH L13,350.00 SET 208 CTNS - RE 6240 BLACK RECT CONTAINER WITH 31,200.00 SET 207 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER 99,360.00 NOS 940 CTNS - RE 8410 BLACK RECT CONTAINER WITH 94,000.00 SET ARN NO.: AD260322000312Z GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320100 DATE: 06/07/2022 GROSS WT. 11,932.00 KGS NET WT.11,221.00 KGS FREIGHT PREPAID |
2022-08-05 |
PGSMNSPNYK159832 |
PERK UP INC |
12588.0 kg |
392490
|
HS CODE 39249090 ARTICLES MADE OF POLYPROPYL . |
2022-08-05 |
PGSMNSPNYK159684 |
PERK UP INC |
12461.0 kg |
392490
|
HTS CODE 39249090 ARTICLES MADE OF POLYPROPYL. |
2022-07-29 |
CMDUEDP0156123 |
PERK UP INC |
16387.0 kg |
392490
|
1,789 CARTONS HS CODE: 39249090 ( PLASTIC CONTAINER WITH LID ) ARTICLES MADE OF POLYPROPYLENE GRANUELS 1,069 CTNS - RE 6240 BLACK RECT CONTAINER WIT- 160,350.00 SET 350 CTNS - RE 8410 BLACK RECT CONTAINER WITH 35,000.00 SET 350 CTNS - RE 8410 BLACK RECT CONTAINER WITH 35,000.00 SET 20 CTNS - RE 8410 BLACK RECT CONTAINER WITH L2,000.00 SET GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320053 DATE: 23/05/2022 ARN NO.: AD260322000312Z GROSS WT. 13,087.00 KGS NET WT.12,083.00 KGS FREIGHT PREPAID |
2022-07-21 |
CMDUEDP0156756 |
PERK UP INC |
16095.0 kg |
392490
|
1,435 CARTONS HS CODE: 39249090 ( PLASTIC CONTAINER WITH LID ) ARTICLES MADE OF POLYPROPYLENE GRANUELS 60 CTNS - RE 6240 WHITE RECT CONTAINER WITH L9,000.00 SET 208 CTNS - RE 6240 BLACK RECT CONTAINER WITH 31,200.00 SET 32 CTNS - RE 8410 BLACK RECT CONTAINER WITH L3,200.00 SET 750 CTNS - RE 8410 BLACK RECT CONTAINER WITH 75,000.00 SET 70 CTNS - RE 8410 BLACK RECT CONTAINER WITH L7,000.00 SET 128 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER 61,440.00 NOS 187 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER 89,760.00 NOS GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320078 DATE: 14/06/2022 ARN NO.: AD260322000312Z PROFORMA INVOICE NO.: 4500173252 GROSS WT. 12,235.00 KGS NET WT.11,570.00 KGS FREIGHT PREPAID |
2022-07-21 |
CMDUAMC1829326 |
PERK UP INC |
16058.0 kg |
392490
|
1,463 CARTONS HS CODE: 39249090 ( PLASTIC CONTAINER WITH LID ) ARTICLES MADE OF POLYPROPYLENE GRANUELS 93 CTNS - RE 6240 BLACK RECT CONTAINER WITH L13,950.00 SET 276 CTNS - RE 6240 BLACK RECT CONTAINER WITH 41,400.00 SET 547 CTNS - RE 8450 BLACK RECT CONTAINER WITH 54,700.00 SET 291 CTNS - RE 8410 BLACK RECT CONTAINER WITH 29,100.00 SET 256 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER 122,880.00 NOS GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320072 DATE: 10/06/2022 ARN NO.: AD260322000312Z GROSS WT. 12,158.00 KGS NET WT. 11,507.00 KGS FREIGHT PREPAID |
2022-07-21 |
CMDUEDP0156491 |
PERK UP INC |
15673.0 kg |
392490
|
1,481 CARTONS HS CODE: 39249090 ( PLASTIC CONTAINER WITH LID ) ARTICLES MADE OF POLYPROPYLENE GRANUELS 257 CTNS - RE 6240 BLACK RECT CONTAINER WITH 38,550.00 SET 7 CTNS - RE 8450 BLACK RECT CONTAINER WITH LI 700.00 SET 270 CTNS - RE 8450 BLACK RECT CONTAINER WITH 27,000.00 SET 203 CTNS - RE 8450 BLACK RECT CONTAINER WITH 20,300.00 SET 33 CTNS - RE 8410 BLACK RECT CONTAINER WITH L3,300.00 SET 70 CTNS - RE 8410 BLACK RECT CONTAINER WITH L 7,000.00 SET 110 CTNS - RE 8410 BLACK RECT CONTAINER WITH 11,000.00 SET 427 CTNS - RE 8410 BLACK RECT CONTAINER WITH 42,700.00 SET 88 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER -42,240.00 NOS 16 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER - 7,680.00 NOS GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320067 DATE: 04/06/2022 ARN NO.: AD260322000312Z FREIGHT PREPAID |
2022-07-12 |
CMDUAMC1815034 |
PERK UP INC |
15641.0 kg |
392490
|
1,456 CARTONS HS CODE: 39249090 (PLASTIC CONTAINER WITH LID) ARTICLES MADE OF POLYPROPYLENE GRANUELS 232 CTNS - RE 6240 BLACK RECT CONTAINER WITH 34,800.00 SET 480 CTNS - RE 8450 BLACK RECT CONTAINER WITH 48,000.00 SET 640 CTNS - RE 8410 BLACK RECT CONTAINER WITH 64,000.00 SET 104 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER 49,920.00 NOS GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320065 DATE: 31/05/2022 ARN NO.: AD260322000312Z GROSS WT. 11,801.00 KGS NET WT. 11,078.00 KGS FREIGHT PREPAID |
2022-07-12 |
CMDUEDP0156264 |
PERK UP INC |
16094.0 kg |
392490
|
1,545 CARTONS HS CODE: 39249090 (PLASTIC CONTAINER WITH LID) ARTICLES MADE OF POLYPROPYLENE GRANUELS 577 CTNS - RE 6240 WHITE RECT CONTAINER WITH 86,550.00 SET 80 CTNS - RE 8450 BLACK RECT CONTAINER WITH L 8,000.00 SET 680 CTNS - RE 8410 BLACK RECT CONTAINER WITH 68,000.00 SET 208 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER 99,840.00 NOS GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320061 DATE: 29/05/2022 ARN NO.: AD260322000312Z GROSS WT. 12,394.00 KGS NET WT.11,585.00 KGS FREIGHT PREPAID |
2022-07-08 |
CMDUEDP0156124 |
PERK UP INC |
16254.0 kg |
392490
|
1,524 CARTONS HS CODE: 39249090 ( PLASTIC CONTAINER WITH LID ) ARTICLES MADE OF POLYPROPYLENE GRANUELS 476 CTNS - RE 6240 BLACK RECT CONTAINER WITH 71,400.00 SET 536 CTNS - RE 8410 BLACK RECT CONTAINER WITH 53,600.00 SET 304 CTNS - RE 8410 BLACK RECT CONTAINER WITH 30,400.00 SET 100 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER 48,000.00 NOS 100 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER 48,000.00 NOS 8 CTNS - 24 OZ TRANSPARENT ROUND CONTAINER - 3,840.00 NOS ARN NO.: AD260322000312Z GSTIN: 26AAEFD0971F1ZP IEC: 0304092339 DT. 29/03/2005 INVOICE NO. 25222320051 DATE: 20/05/2022 GROSS WT. 12,354.00 KGS NET WT. 11,592.00 KGS FREIGHT PREPAID |