GARWARE FULFLEX INDIA PRIVATE LTD
Address: PLOT NO C 2 D 28/3 MIDC AREA WAI DIST SATARA MAHARASHTRA INDIA
GARWARE FULFLEX INDIA PRIVATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.12 Average TEU per month: 1.83
Active Months: 8 Average TEU per Shipment: 1.22
Shipment Frequency Std. Dev.: 1.82
Shipments By Companies
Company Name Shipments
GARWARE FULFLEX USA INC 31 shipments
LSL HEALTHCARE INC 17 shipments
TRINITY STERILE 7 shipments
CARESFIELD 8095 215TH 4 shipments
AVCOR HEALTH CARE PRODUCTS INC 2 shipments
DUKAL CORP 1 shipments
ELASTOMER INC 1 shipments
PRODUCTOS INTERNACINALES MABE SA DE 1 shipments
Shipments By HS Code
HS Code Shipments
400821 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip, of non-cellular rubber 41 shipments
251319 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated 9 shipments
851993 Sound recording or reproducing apparatus 4 shipments
590320 Textile fabrics; impregnated, coated, covered or laminated with polyurethane 3 shipments
392099 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
400700 Rubber; vulcanised, thread and cord 2 shipments
391190 Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-15 SWLVSWLBOM025814 GARWARE FULFLEX USA INC 15487.0 kg 851993 OTHER - HEAT RESISTANT RUBBER TENSION TAPE/ SHEET
2024-10-14 SCQHBOMSEA05428 CARESFIELD 8095 215TH 17359.0 kg 391190 TPU/TPE (THERMOPLASTIC POLYURETHANE / THERMOPLASTIC ELASTOMER )
2024-07-20 SWLVSWLBOM023774 GARWARE FULFLEX USA INC 9238.0 kg 851993 OTHER HEAT RESISTANT RUBBER TENSION TAPE
2024-07-04 SCQHBOMSEA05289 CARESFIELD 8095 215TH 18013.0 kg 590320 TPU/TPE (THERMOPLASTIC POLYURETHANE / THERMOP.
2024-05-21 SCQHBOMSEA05232 CARESFIELD 8095 215TH 19258.0 kg 590320 TPU/TPE (THERMOPLASTIC POLYURETHANE / THERMOP.
2024-05-20 SWLVSWLBOM022914 LSL HEALTHCARE INC 14624.0 kg 251319 OTHER - HEAT RESISTANT RUBBER TENSION
2024-04-02 SWLVSWLBOM022261 GARWARE FULFLEX USA INC 5956.0 kg 251319 OTHER - HEAT RESISTANT RUBBER TENSION
2024-03-15 SWLVSWLBOM021729 AVCOR HEALTH CARE PRODUCTS INC 8202.0 kg 251319 OTHER - HEAT RESISTANT RUBBER TENSION
2024-03-05 SWLVSWLBOM021877 GARWARE FULFLEX USA INC 16056.0 kg 251319 OTHER - HEAT RESISTANT RUBBER TENSION
2024-03-05 SWLVSWLBOM021783 GARWARE FULFLEX USA INC 10031.0 kg 400700 OTHER - HEAT RESISTANT RUBBER TENSION THREAD HEAT RESISTANT RUBBER THREAD
2024-02-28 SWLVSWLBOM021745 LSL HEALTHCARE INC 14669.0 kg 251319 OTHER - HEAT RESISTANT RUBBER TENSION
2024-02-28 SWLVSWLBOM021678 LSL HEALTHCARE INC 14456.0 kg 251319 OTHER - HEAT RESISTANT RUBBER TENSION
2024-02-28 SWLVSWLBOM021679 LSL HEALTHCARE INC 14606.0 kg 251319 OTHER - HEAT RESISTANT RUBBER TENSION
2024-02-15 SCQHBOMSEA05093 CARESFIELD 8095 215TH 17825.0 kg 590320 THERMOPLASTIC POLYURETHANE
2024-02-11 SWLVSWLBOM021414 AVCOR HEALTH CARE PRODUCTS INC 10234.0 kg 851993 OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET
2024-02-04 SWLVSWLBOM021444 GARWARE FULFLEX USA INC 16726.0 kg 251319 OTHER - HEAT RESISTANT RUBBER TENSION OTHER-GYMNASTIC/ATHLETIC REQUISITES
2024-02-03 SWLVSWLBOM021269 GARWARE FULFLEX USA INC 8248.0 kg FF VT_MEDICAL_118350
2023-12-06 HLCUBO1231103302 GARWARE FULFLEX USA INC 9469.0 kg 400821 OTHER-HEAT RESISTANT RUBBER 1 X 20 FCL CONTIANER OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET INVOICE NO. 9604010 DTD 31.10.2023 H.S.CODE NO. 40082190 S.BILL NO. 5121013 DT. 3/11/2023 NT.WT 8,323.950 KGS FREIGHT PREPAID AT MUMBAI. D. THC PREPAID (TOTAL 824 INNER BOXES PACKED IN 20 WOODEN PACKAGES) NOTIFY-II ROGERS & BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON,TX 77032 USA TEL 713 861 7178 FAX 713 868 1039 P 281-552-8271 P 713-861-7178 EXT 481 CTC ALICIA ALLEMANG E-MAIL ALICIA_ALLEMANGROGERSBROWN.COM, MARIA_JACKSONROGERS-BROWN.COM HOUSTONROGERS-BROWN.COM
2023-11-03 CMDUAMC2110966 PRODUCTOS INTERNACINALES MABE SA DE 10723.0 kg 400700 372 INNER BOXES ON 16 PACKAGES THREAD HEAT RESISTANT RUBBER THREAD HS CODE: 40070010 PO NO. 118184- 587015 INVOICE NO. 9603661 DT. 14.09.2023 S/BILL NO. 3919067 DT. 14.09.2023 NET WT: 7871.980 KGS FREIGHT PREPAID
2023-10-05 SWLVSWLBOM019600 GARWARE FULFLEX USA INC 17318.0 kg 251319 OTHER - HEAT RESISTANT RUBBER TENSION
2023-09-16 HLCUBO1230892583 GARWARE FULFLEX USA INC 13556.0 kg 400821 OTHER-HEAT RESISTANT RUBBER 1 X 40 HC FCL CONTIANER OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, TPU/TPE, EMPTY BOX DUKAL INVOICE NO.9603376,9603377, 9603378,9603379 DTD 11/08/2023 H.S.CODE NO. 40082190, 39203090, 48191010,48211020 S.BILL NO.3148416, 3147360 DTD. 11/08/2023 NT.WT 11,788.249 KGS FREIGHT PREPAID AT MUMBAI. D. THC PREPAID (TOTAL 1088 INNER BOXES PACKED IN 33 WOODEN PACKAGES) NOTIFY-II ROGERS & BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON,TX 77032 USA TEL 713 861 7178 FAX 713 868 1039 P 281-552-8271 P 713-861-7178 EXT 481 CTC ALICIA ALLEMANG E-MAIL ALICIA_ALLEMANG ROGERSBROWN.COM, MARIA_JACKSON ROGERS-BROWN.COM HOUSTONROGERS-BROWN.COM
2023-07-29 HLCUBO12306ATLT1 GARWARE FULFLEX USA INC 15268.0 kg 400821 OTHER-HEAT RESISTANT RUBBER 1 X 40 DRY FCL CONTIANER OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, EMPTY BOX MEDSOURCE INVOICE NO.9603016,9603017, 9603018 DTD 23.06.2023 H.S.CODE NO. 4008.21.90, 4819.10.10 S. BILL NO. 1970772,1970733 DTD.23.06.2023 NT.WT KGS 13708.066 FREIGHT PREPAID AT MUMBAI. D. THC PREPAID (TOTAL 2514 INNER BOXES PACKED IN 31 WOODEN PACKAGES) XXCTC ALICIA ALLEMANG E-MAIL ALICIA_ALLEMANG ROGERSBROWN.COM, MARIA_JACKSONROGERS-BROWN.COM
2023-07-18 HLCUBO1230641297 GARWARE FULFLEX USA INC 6627.0 kg 400821 OTHER-HEAT RESISTANT RUBBERTENSION 1 X 20 DRY FCL CONTIANER OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, TPU/TPE, OTHER-GYMNASTIC/ATHLETIC REQUISITES INVOICE NO. 9602915,9602916, 9602917 DTD 09.06.2023 H.S.CODE NO. 4008.21.90, 3920.30.90,9506.91.90 S.BILL NO.1649265 DATE 09/06/2023 NT.WT KGS 5,594.670 FREIGHT PREPAID AT MUMBAI. D. THC PREPAID (TOTAL 763 INNER BOXES PACKED IN 21 WOODEN PACKAGES) NOTIFY-II ROGERS & BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON, TX 77032 USA TEL 713 861 7178 FAX 713 868 1039 CTC ALICIA ALLEMANG E-MAIL ALICIA_ALLEMANG ROGERSBROWN.COM, MARIA_JACKSONROGERS-BROWN.COM
2023-06-25 HLCUBO12305BBKQ0 GARWARE FULFLEX USA INC 16456.0 kg 400821 OTHER-HEAT RESISTANT RUBBERTENSION 1 X 40 DRY FCL CONTIANER OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, TPU/TPE INVOICE NO. 9602824,9602825, 9602826 DTD 26.05.2023 H.S.CODE NO. 4008.21.90, 3920.30.90 S.BILL NO.1312188 DT.26.05.2023 NT.WT KGS 13,559.740 FREIGHT PREPAID AT MUMBAI. D. THC PREPAID (TOTAL 2023 INNER BOXES PACKED IN 40 WOODEN PACKAGES)
2023-06-25 HLCUBO12305BCZI8 GARWARE FULFLEX USA INC 15973.0 kg 400821 OTHER-HEAT RESISTANT RUBBER 1 X 40 DRY FCL CONTIANER OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, TPU/TPE INVOICE NO. 9602837,9602838, 9602839,9602840,9602841, 9602842 DTD 29.05.2023 H.S.CODE NO. 4008.21.90, 3920.30.90 S.BILL NO.1402455 DT.30.05.2023 NT.WT KGS 14,048.277 FREIGHT PREPAID AT MUMBAI. D. THC PREPAID (TOTAL 2006 INNER BOXES PACKED IN 37 WOODEN PACKAGES) NOTIFY-II ROGERS & BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON, TX 77032 USA TEL 713 861 7178 FAX 713 868 1039 CTC ALICIA ALLEMANG E-MAIL ALICIA_ALLEMANG ROGERSBROWN.COM, MARIA_JACKSON ROGERS-BROWN.COM
2023-06-24 SWLVSWLBOM018164 LSL HEALTHCARE INC 13941.0 kg 640219 OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SH
2023-05-04 CMDUAMC2050395 GARWARE FULFLEX USA INC 22436.0 kg 400821 1 X 40 DRY FCL CONTAINER 35 PACKAGES (TOTAL 1887 INNER BOXES PACKED IN 35 WOODEN PACKAGES) OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHINVOICE NO. 9602377 DTD : 24.03.2023 H.S. CODE NO. 4008.21.90 S. BILL NO. 8733707 DTD.24.03.2023 NT. WT.KGS 16,420.510 FREIGHT PREPAID D.THC PREPAID AT ORIGIN NOTIFY-II : ROGERS BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON,TX 77032 USA TEL: 713 861 7178 FAX: 713 868 1CTC : ALICIA ALLEMANG E-MAIL : ALICIA`ALLEMANG ROGERSBROWN.COM MARIA`JACKSON ROGERS-BROWN.COM
2023-04-22 SWLVSWLBOM017208 GARWARE FULFLEX USA INC 11102.0 kg 851993 OTHER-HEAT RESISTANT RUBBER TENSION TAPE /SHEET
2023-04-09 CMDUAMC2039379 GARWARE FULFLEX USA INC 20283.0 kg 400821 1 X 40 DRY FCL CONTAINER 40 PACKAGES (TOTAL 1988 INNER BOXES PACKED IN 40 WOODEN PACKAGES) OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTPU/TPE, OTHER-GYMNASTIC/ATHLETIC REQUISITES INVOICE NO. 9602164,9602165,9602166,9602167, 9602178 DTD : 27.02.2023 H.S. CODE NO. 4008.21.90, 3920.30.90, 9506.91S. BILL NO. : 8126927 DT. 28/02/2023 NT. WT.KGS 14,169.023 FREIGHT PREPAID D.THC PREPAID AT ORIGIN NOTIFY-II : ROGERS BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON, TX 77032 USA TEL: 713 861 7178 FAX: 713 868 1CTC : ALICIA ALLEMANG E-MAIL : ALICIA`ALLEMANG ROGERSBROWN.COM
2023-04-09 CMDUAMC2040716 GARWARE FULFLEX USA INC 18604.0 kg 400821 1 X 40 DRY FCL CONTAINER 40 PACKAGES (TOTAL 1860 INNER BOXES PACKED IN 40 WOODEN PACKAGES) OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTPU/TPE INVOICE NO.9602215, 9602216,9602217 DTD : 28.02.2023 H.S. CODE NO. 4008.21.90, 3920.30.90 S. BILL NO. 8176031 DT.01.03.2023 NT. WT.KGS 12,698.375 FREIGHT PREPAID D.THC PREPAID AT ORIGIN NOTIFY-II : ROGERS BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON, TX 77032 USA TEL: 713 861 7178 FAX: 713 868 1CTC : ALICIA ALLEMANG E-MAIL : ALICIA`ALLEMANG ROGERSBROWN.COM
2023-04-07 CMDUAMC2039391 GARWARE FULFLEX USA INC 8162.0 kg 400821 1 X 20 DRY CONTAINER OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET, AS PER P.O.NO. 117531, 117394,117506,117560 INVOICE NO. 9602173, 9602174 DTD : 27.02.2023 H.S.CODE NO. 4008.21.90 S.BILL NO. 8108418 DT. 27/02/2023 (TOTAL 493 INNER BOXES PACKED ON 15 WOODEN PACKAGES) NT.WT.\KGS. 5,246.00 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN JENNIFER VALLS DE LOS REYES - JVALLS TBGFS.C E-MAIL : JGARCIA TBGFS.COM
2023-04-02 CMDUAMC2038315 TRINITY STERILE 21979.0 kg 400821 1 X 40 DRY CONTIANER 35 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, TPU/TPE INVOICE NO: 9602125,9602126 DTD : 23.02.2023 H.S.CODE NO: 4008.21.90,3920.99.2000 S.BILL NO: 8008995 DT. 23/02/2023 NT.WT\KGS 16,197.630 (TOTAL 1698 INNER BOXES PACKED IN 35 WOODEN PACKAGES) FREIGHT PREPAID DDC (D.THC) PAYABLE AT DESTINATION
2022-11-17 CMDUAMC1950044 GARWARE FULFLEX USA INC 10607.0 kg 400821 1 X 20 DRY CONTAINER OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET, OTHER-GYMNASTIC/ATHLETIC REQUISITES AS PER P.O.NO. 116237,116963,117057,117070 INVOICE NO. 9601294,9601295,9601296 DTD : 12.10.2022 H.S.CODE NO. 4008.21.90, 9506.91.90 S.BILL NO. 4797000 DT.13/10/2022 (TOTAL 577 INNER BOXES PACKED ON 21 WOODEN PACKAGES) NT.WT.\KGS. 6,899.720 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN JENNIFER VALLS DE LOS REYES - JVALLS TBGFS.C
2022-11-14 CMDUAMC1946192 LSL HEALTHCARE INC 17243.0 kg 400821 1 X 20 CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET INVOICE NO. 9601306 DTD : 12.10.2022 H.S.CODE NO.4008.21.90 S.BILL NO. 4777463 DATE: 12/10/2022 NT.WT\KGS 14,016.290 (TOTAL 1296 INNER BOXES PACKED IN 12 WOODEN PACKAGES) FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM
2022-11-11 CMDUAMC1934285 LSL HEALTHCARE INC 16648.0 kg 400821 1 X 20 CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, INVOICE NO. 9601177 DTD : 26.09.2022 H.S.CODE NO.4008.21.90 S.BILL NO. 4442606 DT. 26/09/2022 NT.WT\KGS 13,470.160 (TOTAL 1296 INNER BOXES PACKED IN 12 WOODEN PACKAGES) FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM
2022-11-07 CMDUAMC1934360 LSL HEALTHCARE INC 16643.0 kg 400821 1 X 20 CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET INVOICE NO. 9601241 DTD : 30/09/2022 H.S.CODE NO.4008.21.90 S.BILL NO. 4578901 DT. 01/10/2022 NT.WT\KGS 13,485.460 (TOTAL 1296 INNER BOXES PACKED IN 12 WOODEN PACKAGES) FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM
2022-11-04 CMDUAMC1928496 GARWARE FULFLEX USA INC 6804.0 kg 400821 1 X 20 DRY CONTAINER OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET AS PER P.O.NO. 116963,117057,116582,116784,11INVOICE NO. 9601171, 9601172 DTD : 24.09.2022 H.S.CODE NO. 4008.21.90 S.BILL NO.4413301 DATE: 24/09/2022 (TOTAL 275 INNER BOXES PACKED ON 09 WOODEN PACKAGES) NT.WT.\KGS. 3,977.760 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN JENNIFER VALLS DE LOS REYES - JVALLS TBGFS.C
2022-10-21 CMDUAMC1927751 LSL HEALTHCARE INC 16041.0 kg 400821 1 X 20 CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, INVOICE NO. 9601149 DTD : 21.09.2022 H.S.CODE NO.4008.21.90 S.BILL NO. 4337087 DT. 21/09/2022 NT.WT\KGS 12,855.450 (TOTAL 1296 INNER BOXES PACKED IN 12 WOODEN PACKAGES) FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM
2022-10-07 CMDUAMC1913112 GARWARE FULFLEX USA INC 8101.0 kg 400821 1 X 20 DRY CONTAINER OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET AS PER P.O.NO. 116784, 116370,116963, INVOICE NO. 9601034, 9601035 DTD : 31.08.2022H.S.CODE NO. 4008.21.90 S.BILL NO. 3911711 DT. 02/09/2022 (TOTAL 332 INNER BOXES PACKED ON 12 WOODEN PACKAGES) NT.WT.\KGS. 5,231.570 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN JENNIFER VALLS DE LOS REYES - JVALLS TBGFS.C
2022-09-29 CMDUAMC1897373 GARWARE FULFLEX USA INC 9093.0 kg 400821 1 X 20 DRY FCL CONTAINER OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET AS PER P.O.NO. 116784,116582,116020, INVOICE NO. 9600902 DTD : 17.08.2022 H.S.CODE NO. 4008.21.90 S.BILL NO. 3541455 DT. 17/08/2022 (TOTAL 456 INNER BOXES PACKED ON 13 WOODEN PACKAGES) NT.WT.\KGS. 6,171.780 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN MHELLWIG TBGFS.COM
2022-09-21 CMDUAMC1895083 LSL HEALTHCARE INC 15963.0 kg 400821 1 X 20 CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, INVOICE NO. 9600869 DTD : 09.08.2022 H.S.CODE NO.4008.21.90 S.BILL NO. 3447927 DT. 11/08/2022 NT.WT\KGS 12,801.640 (TOTAL 1296 INNER BOXES PACKED IN 12 WOODEN PACKAGES) FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM
2022-09-21 CMDUAMC1893870 LSL HEALTHCARE INC 15874.0 kg 400821 1 X 20 CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, INVOICE NO. 9600856 DTD : 06.08.2022 H.S.CODE NO.4008.21.90 S.BILL NO. 3427166 DT. 10/08/2022 NT.WT\KGS 12,687.910 FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN TOTAL 1296 INNER BOXES PACKED IN 12 WOODEN PACKAGES) E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM
2022-08-28 CMDUAMC1856516 TRINITY STERILE 11848.0 kg 400821 1 X 20 FCL CONTAINER 20 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTPU/TPE INVOICE NO. 9600671, 9600672 DTD : 07.07.2022 H.S. CODE NO. 4008.21.90, 3920.99.20000 S. BILL NO. 2668757 DATE: 07/07/2022 NT.WT.\KGS 8,212.110 (TOTAL 1050 INNER BOXES PACKED IN 20 WOODEN PALLETS) FREIGHT PREPAID D. THC (DDC) PAYABLE BY CONSIGNEE
2022-08-28 CMDUAMC1876469 LSL HEALTHCARE INC 16182.0 kg 400821 1 X 20 CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, INVOICE NO.9600775 DTD : 22.07.2022 H.S.CODE NO.4008.21.90 S.BILL NO. 3079793 DT. 26/07/2022 NT.WT\KGS. 12,952.920 FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN (TOTAL 1296 INNER BOXES PACKED IN 12 WOODEN PACKAGES) E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM
2022-08-21 CMDUAMC1863272 TRINITY STERILE 20121.0 kg 400821 1 X 40 DRY CONTAINER 35 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTPU/TPE INVOICE NO. 9600735, 9600736 DTD : 16.07.2022H.S. CODE NO. 4008.21.90, 3920.99.20000 S. BILL NO. 2859936 DT. 16/07/2022 NT.WT.\KGS 13,575.650 (TOTAL 1800 INNER BOXES PACKED IN 35 WOODEN PALLETS) FREIGHT PREPAID D. THC (DDC) PAYABLE BY CONSIGNEE
2022-08-21 CMDUAMC1869852 LSL HEALTHCARE INC 15976.0 kg 400821 1 X 20 CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, INVOICE NO.9600740 DTD : 16.07.2022 H.S.CODE NO.4008.21.90 S.BILL NO. 2887258 DT.18.07.2022 NT.WT\KGS. 12,811.700 FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN (TOTAL 1296 INNER BOXES PACKED IN 12 WOODEN PACKAGES) E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM
2022-08-19 CMDUAMC1863273 LSL HEALTHCARE INC 15825.0 kg 400821 1 X 20 CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, INVOICE NO.9600718 DTD : 13.07.2022 H.S.CODE NO.4008.21.90 S.BILL NO. 2846239 DT. 15/07/2022 NT.WT\KGS 12,609.100 FREIGHT PREPAID (TOTAL 1296 INNER BOXES PACKED IN 12 WOODEN PACKAGES) E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM
2022-08-04 CMDUAMC1846588 LSL HEALTHCARE INC 15706.0 kg 400821 1 X 20 FCL CONTIANER 12 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, INVOICE NO. 9600572 DTD : 20.06.2022 H.S.CODE NO. 4008.21.90 S.BILL NO. 2327300 DT. 23/06/2022 NT.WT\KGS 12,626.240 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN (TOTAL 1272 INNER BOXES PACKED IN 12 WOODEN PACKAGES) E-MAIL : MATTHEW.MAKS LSLHEALTHCARE.COM JERRY.CZAJA LSLHEALTHCARE.COM FREIGHT PREPAID
2022-07-30 CMDUAMC1853279 TRINITY STERILE 20765.0 kg 392099 1 X 40 DRY 39 PACKAGES THERMOPLASTIC ELASTOMERS (TPE), THERMOPLASTIC POLYURETHANE (TPU) INVOICE NO. 9600647 DTD : 30.06.2022 H.S.CODE NO.3920.99.20000 S.BILL NO. 2527339 DT. 01/07/2022 NT.WT\KGS 14,169.220 FREIGHT PREPAID AT MUMBAI. DDC (D.THC) PAYABLE AT DESTINATION (TOTAL 2098 INNER BOXES PACKED IN 39 WOODEN PACKAGES
2022-07-27 CMDUAMC1838039 TRINITY STERILE 20480.0 kg 392099 1 X 40 DRY FCL CONTIANER 35 PACKAGES TPU/TPE INVOICE NO. 9600408 DTD : 29.05.2022 H.S.CODE NO.3920.99.20000 S.BILL NO. 2166497 DT. 16/06/2022 NT.WT\KGS 13,311.550 FREIGHT PREPAID AT MUMBAI. DDC (D.THC) PAYABLE AT DESTINATION (TOTAL 2067 INNER BOXES PACKED IN 35 WOODEN PACKAGES)
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PLOT NO C-2 & D-28/3 MIDC AREA WAI
PLOT NO C-2 & D-28/3 MIDC AREA WAI DIST SATARA
PLOT NO C-2 & D-28/3 MIDC AREA WAI DIST SATARA MAHARASHTRA INDIA
PLOT NO C2 & D28/3 MIDC AREA W AI DIST SATARA
PLOT C2 D28 3 MIDC AREA WAI SATARA MAHARASHTRA 412803 INDIA