| 2024-06-27 |
AJIQSP1314240084 |
M S RAM ENTERPRISE INC |
11871.0 kg |
400591
|
RUBBER COMPOUNDED SHEETS |
| 2024-06-22 |
EMUIIRCDELS06037 |
PURVIS INDUSTRIES U IDAHO FALLS |
12870.0 kg |
400591
|
RUBBER COMPOUNDED SHEETS, RUBBER GOODS & FAST. |
| 2024-06-01 |
EMUIDL24S0000243 |
LCL AMERICA LIMITED |
18401.0 kg |
400591
|
RUBBER COMPOUNDED SHEETS |
| 2024-05-11 |
EMUIDL23S0008531 |
HOFFMEYER COMPANY INC |
12139.0 kg |
400591
|
RUBBER COMPOUNDED SHEETS & RUBBER GOODS |
| 2024-04-23 |
HLCUDE1OC51072AA |
PSC BURCH ACQUISITION DBA BURCH MATERIALS AND SUPPLIES |
18151.0 kg |
400821
|
RUBBER COMPOUNDED SHEETS TOTAL 24 PACKAGES (TWENTY FOUR PACKAGES ONLY) CONTAINING RUBBER COMPOUNDED SHEETS, RUBBER GOODS INV. NO FMR/SE/2324/0436 & FMR/SE/2324/0437 DT 20-03-2024 S.B. NO 8497238 DT 20-03-2024 HS CODE 40082190 & 40169990 IEC NO 0515920576 NET WEIGHT 17300.000 KGS FREIGHT PREPAID IHC PREPAID |
| 2024-02-05 |
HLCUDE1231159971 |
M/S ICL AMERICA LIMITED |
24663.0 kg |
400821
|
RUBBER COMPOUNDED SHEETS TOTAL 29 PALLETS CONTAINING ONLY RUBBER COMPOUNDED SHEETS INV. NO. FMR/SE/2324/0273 DT 02-DEC-2023 SB NO 5767061 DT. 02-DEC-2023 NET WT. 22852.000 KGS FREIGHT PREPAID HS CODE 40082190 IEC CODE 0515920576 2ND NOTIFY ONYX INTERNATIONAL, INC. CHB PATTI GIRSCH -IMPORT MANAGER 300 MERRICK ROAD, SUITE 202 LYNBROOK, NY 11563 EMAIL PATTIONYXCHB.NET TEL 516-568-3117, FAX 516-568-3118 ANNETTE K., P-516-837-0191, F-516-706-9191 ANNETTEKICLAMERICA.COM, ANNETTEKWITECKINC.COM 04 DAYS FREE TIME DETENTION AT DESTINATION |
| 2023-11-09 |
HLCUDE1230958774 |
SHAW ALMEX FUSION CANADA |
23386.0 kg |
400821
|
CONTAINS RUBBER COMPOUNDED SHEETS CONTAINS 30 PACKAGES CONTAINS RUBBER COMPOUNDED SHEETS & RUBBER GOODS INVOICE NO. FMR/SE/2324/0190, FMR/SE/2324/0191 DATED 26-SEP-2023 NET WEIGHT 21812.000 KGS SHIPPING BILL NO. 4207284 DATED 26-SEP-2023 HS CODE 40082190, 40169990 IEC CODE 0515920576 FREIGHT PREPAID |
| 2023-10-29 |
ZIMURQL806204752 |
M/S MULHERN BELTING INC |
37568.06 kg |
400821
|
2 X 20GP CONTAINER 56 PACKAGE(S) 2X20 CON TAINER ONLY CONTAINING RUBBER COMPOUNDED SHE ETS S. BILL NO: 3911536, 3911538, DATE: 13/0 9/2023 IEC NO. 0515920576 INVOICE NO: FMR/SE/2324/0173, FMR/SE/2324/0174 DATE: :13/09/20 23 H.S CODE: 40082190 NET WT: 31990.000 KGS FREIGHT COLLECT 2 X 20GP CONTAINER 56 PACKAGE(S) 2X20 CON TAINER ONLY CONTAINING RUBBER COMPOUNDED SHE ETS S. BILL NO: 3911536, 3911538, DATE: 13/0 9/2023 IEC NO. 0515920576 INVOICE NO: FMR/SE/2324/0173, FMR/SE/2324/0174 DATE: :13/09/20 23 H.S CODE: 40082190 NET WT: 31990.000 KGS FREIGHT COLLECT |
| 2023-09-20 |
HLCUDE1230763898 |
M/S RAM ENTERPRISE INC |
16715.0 kg |
400821
|
RUBBER COMPOUNDED SHEETS 18(EIGHTEEN PACKAGES ONLY)CONTAINING, RUBBER COMPOUNDED SHEETS INVOICE NO. FMR/SE/2324/0132 DT. 31.07.2023 S BILL NO. 2869480 DT. 01.08.2023 IEC CODE 0515920576 HS CODE 40082190 NET WEIGHT 15793.00 KGS FREIGHT PREP-AID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID |
| 2023-01-29 |
EGLV102200150671 |
M/S RAM ENTERPRISE INC |
15457.0 kg |
400821
|
RUBBER BASED RUBBER SHEETS 1X20 CONTAINER 19 PACKAGES( NINETEEN PACKAGES ONLY) CONTAINING RUBBER COMPOUNDED SHEETS IEC NO 0515920576 SHIPPING BILL NO 5696365 DT 24.11.2022 HS CODE 40082190 INVOICE NO FMR/SE/2223/0340 DT 24.11.2022 NET WEIGHT 14037.00 KGS FREIGHT PREPAID |
| 2022-09-24 |
APVFFDLANYC17341 |
BURCH MATERIALS & SUPPLIES |
15234.0 kg |
400510
|
RUBBER COMPOUNDED SHEET - RUBBER GOODS |
| 2022-06-20 |
APVFLDLANYC17110 |
BURCH MATERIALS & SUPPLIES |
5137.0 kg |
400821
|
SHEETS RUBBER GOODS- FASTENERS H.S CODE: 40082190,40169990,73181900 |
| 2022-04-26 |
HLCUDE1MB56828AA |
MULHERN BELTING INC INDIANA |
16238.0 kg |
400821
|
RUBBER COMPOUNDED SHEETS S.BILL NO. 8168246 DATE 11/02/2022 IEC NO. 0515920576 INV NO. FMR/SE/2122/0451 DATE 11/ 02/2022 PO MI 77711 H.S CODE 40082190 NET WEIGHT 15790.00 KGS FREIGHT PREPAID X DALONORIENTALVASTLOGISTIC.COM PHONE 845-335-5480 XX DALONORIENTALVASTLOGISTIC.COM PHONE 845-335-5480 |
| 2022-04-07 |
HLCUDE1MB57144AA |
M/S MULHERN BELTING INC |
14857.0 kg |
400821
|
RUBBER COMPOUNDED SHEETS S.BILL NO. 8168250 DATE 11/02/2022 IEC NO. 0515920576 INV NO. FMR/SE/2122/0449 DATE 11/ 02/2022 PO MB77708 H.S CODE 40082190 NET WEIGHT 14511.000 KGS FREIGHT PREPAID IHC PREPAID X DALONORIENTALVASTLOGISTIC.COM PHONE 845-335-5480 XX DALONORIENTALVASTLOGISTIC.COM PHONE 845-335-5480 |
| 2022-04-07 |
HLCUDE1MB57323AA |
M/S MULHERN BELTING INC |
14223.0 kg |
400821
|
RUBBER COMPOUNDED SHEETS S.BILL NO. 8168251 DATE 11/02/2022 IEC NO. 0515920576 INV NO. FMR/SE/2122/0450 DATE 11/ 02/2022 PO MB77708 H.S CODE 40082190 NET WEIGHT 13879.000 KGS FREIGHT PREPAID IHC PREPAID X DALONORIENTALVASTLOGISTIC.COM PHONE 845-335-5480 XX DALONORIENTALVASTLOGISTIC.COM PHONE 845-335-5480 |
| 2021-02-16 |
MGFGDEL610010661 |
LUFF INDUSTRIES LTD |
15625.0 kg |
400591
|
RUBBER COMPOUNDED SHEETS |