2024-10-28 |
SYXOS00093922 |
ENVIROSCAPE ECM |
21700.0 kg |
390210
|
PP(POLYPROPYLENE) WOVEN FABRICS |
2024-10-24 |
MEDUJC107789 |
ACME BAG CO INC |
14439.0 kg |
551342
|
1 X 40 HC FCL 72 PACKA GES TOTAL SEVEN TY-TWO P ACKAGES ONLY PP (POLYPRO PYLENE) W OVEN FABRICS H S CODE: 39269080 P.O. NO 5 763 INVOICE NO. 107225 0183 DATED . 16.08.2 024 SHIPPING BILL NO. :3272093 DATED.:17.08.2024 GROSS WT: 14439.200 KGS NETT WT: 1353 2.000 KGS FREIGH T COLLECT |
2024-10-22 |
DWSH4GTL00970 |
LINK BRIDGE USA |
20752.0 kg |
392690
|
340 PACKAGES, PP(POLYPROPYLENE) WOVEN FABRICSHS CODE:39269080 INV NO:1072250207 DT:10-09- 2024 SB NO:3896334 DT:10-09-2024 NET WT:19664.172 KGS GROSS WT: 20752.172 KGS |
2024-10-20 |
TGFHTAMD6815775 |
PAR GLOBAL MARKETING |
17910.0 kg |
390210
|
PP(POLYPROPYLENE) WOVEN FABRICS CARGO INSUREDPOLICY NO. SMCZ17494AAA |
2024-10-19 |
MEDUEU774000 |
ACME BAG CO INC |
17528.0 kg |
847439
|
1 X 40 HC FCL 100 PACK AGES TOTAL ONE HUNDRED PACKAGES ONLY PP (POLYPR OPYLENE) W OVEN FABRICS H S CODE: 39269080 FLEXI BLE I NTERMEDIATE BULK CONT AINERS H S CODE: 630 532 00 P.O. NO 5967 P.O. N O 0000005631 INVOICE NO. 1072250159, 1072250160 DA TED . 28.07.2024 SHIPPIN G BILL NO. : 2780051 DAT ED .:29.07.2024 SHIPPING BI LL NO. : 278206 2 DATED.:29 .07.2024 NETT WT: 16432. 515 KG S FREIGHT COLLECT |
2024-10-13 |
HNLTIN24A01051 |
NNZ INC |
20354.0 kg |
930119
|
1 X 40 FT HC FCL 74 PACKAGES TOTAL |
2024-10-05 |
MEDUJC107656 |
ACME BAG CO INC |
14820.0 kg |
293399
|
1 X 40 HC FCL 75 PACKA GES TOTAL SEVEN TY-FIVE PACKAGES ONLY POLYPROPYL ENE WOVEN FABRICS H S C ODE: 39269080 P.O. NO 56 7 5 INVOICE NO. 107225015 8 DATED . 28.07.202 4 SHI PPING BILL NO. : 2776640 DATED.:29.07 .2024 NETT W T: 13875.000 KGS FREIGHT COL LECT |
2024-09-23 |
SYXOS00090158 |
PAR GLOBAL MARKETING COMPANY INC |
22954.0 kg |
390210
|
PP(POLYPROPYLENE) WOVEN FABRICS CARGO |
2024-08-27 |
MEDUEU826073 |
ACME BAG CO INC |
15334.0 kg |
551342
|
92 PACKAGES TOTAL NINETY -TWO PACKAGES ONLY POLYP ROPYLENE WOVEN FABRICS H S CODE: 392 69080 P.O. NO 5790 INVOICE NO. 1072 25013 8 DATED . 11.07.2024 SHIPPING BILL NO. :2369070 DATED.:12.07.2024 NET T WT:14230.560 KG S FREIG HT COLLECT 2ND NOTIFY PART Y: ACME PACKAGING LIMITED 31-F, TOWER TWO, TIMES SQ UARE, 1 MATHESON STREET, C AUSEWAY BAY HONG KONG |
2024-07-28 |
MEDUFS311498 |
ACME BAG CO INC |
23975.0 kg |
551342
|
1 X 40 HC FCL 352 PACK AGES TOTAL THRE E HUNDRE D FIFTY-TWO PACKAGES ONLY POLYPROPYLENE WOVEN FABR ICS H S CODE: 39269080 P.O. NO. 5837 INVOICE NO. 1072250038 DATED . 03 . 05.2024 SHIPPING BILL NO .:9610639 DATED. :03.05.202 4 NETT WT: 22074.624 KGS 2ND NOT IFY: HARRIS FREEM AN ASIA LTD 3/F. MONARCH H OUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG FREIGHT COLLECT |
2024-07-08 |
MEDUEU112318 |
ACME BAG CO INC |
19495.0 kg |
551342
|
1 X 40 HC FCL 213 PACKA GES TOTAL TWO HU NDRED TH IRTEEN PACKAGES ONLY POL YPROPYLEN E WOVEN FABRICS H S CODE: 39269080 P.O. NO. 5689 INVOICE NO. 10 72250065 DATED . 20.05 .202 4 SHIPPING BILL NO:10148 98 DATE:20.05 .2024 NETT WT : 17808.930 KGS FREIGHT COLLE CT |
2024-06-27 |
MEDUFS463703 |
ACME BAG CO INC |
13805.0 kg |
847439
|
1 X 40 HC FCL 111 PACKA GES TOTAL ONE H UNDRED E LEVEN PACKAGES ONLY POLYPR OPYLENE WOVEN FABRICS H S CODE: 39269080 P.O. N O . 5674 INVOICE NO. 1072 250048 DATED . 09.0 5.2024 SHIPPING BILL NO. :97683 24 DATED.:10.05.2024 NETT WT: 12640.000 KGS FREIGH T COL LECT |
2024-06-16 |
MEDUFS005769 |
ACME BAG CO INC |
23951.0 kg |
722990
|
353 PACKAGE(S) OF 1 X 40 H C FCL TOTAL THREE HUNDRED FIFTY-THREE PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FA BRICS H S CODE: 39269080 P .O. NO. 5758 INVOICE NO. 1 072250003 DATED . 08.04.20 24 SHIPPING BILL NO. : 897 4287 DATED.:08.04.2024 NET T WT: 22137.336 KGS FREIGH T COLLECT |
2024-06-04 |
MEDUFS028225 |
ACME BAG CO INC |
18756.0 kg |
870323
|
1 X 40 FT HC FCL CONTAININ G 207 PACKAGES TOTAL TWO HUNDRED SEVEN PACKAGES ONLY POLY PROPYLENE WOVE N FABRICS H S CODE: 3926 908 0 P.O. NO. 5688 INV OICE NO. 1072250009 D ATED . 13.04.2024 SHIPPING BI LL NO.9108689 DATED.:13.0 4.2024 NET WT:17307.270 KGS FREIGHT COLLECT |
2024-06-04 |
MEDUFS143925 |
ACME BAG CO INC |
16894.0 kg |
293299
|
1 X 40 HC FCL 137 PACK AGES TOTAL ONE HUNDRED THIRTY-SEVEN PACKAGES ONLY POLYPROPYLENE WOVEN FAB RICS H S CODE: 39269080 P.O. NO. 5827 INVOICE NO. 1072250022 DATED . 21 .04.2024 SHIPPING BILL N O. : 9294314 DATE D.:22.04. 2024 GROSS WT:16894.400 KGS NET T WT:15497.000 KG S FREIGHT COLLECT |
2024-06-01 |
MEDUJ7302170 |
ACME BAG CO INC |
23869.0 kg |
551342
|
1 X 40 HC FCL 352 PACKA GES TOTAL THREE HUNDRED FIFTY-TWO PACKAGES ONLY PP(POLYPROPY LENE) WOVEN F ABRICS H S CODE: 392690 80 P.O. NO. 5756 INVOI CE NO. 1072240365 DATE D . 31.03.2024 SHIPPING BILL NO.: 8792873 D ATED.:31.03 .2024 NETT WT: 22074.624 KGS |
2024-05-30 |
MEDUJ7045506 |
ACME BAG CO INC |
19159.0 kg |
290349
|
270 PACKAGES TOTAL TWO HUNDRED SEVENTY PAC KAGES O NLY POLYPROPYLENE WOVEN FABRICS H S CODE: 392690 80 P.O. NO. 5787 INVOI CE NO. 1072240355 DATED . 22.03.2024 SHIPPING BILL NO.: 8568490 DATED.:22.03 .2024 NETT WT: 16932.240 KGS FREIGHT COLLECT |
2024-05-11 |
MEDUJ7043121 |
ACME BAG CO INC |
19350.0 kg |
551342
|
274 PACKAGES TOTAL TWO HUNDRED SEVENTY-FOU R PACKA GES ONLY PP(POLYPROPYLEN E) WOVEN F ABRICS H S CO DE: 39269080 P.O. NO. 56 7 3 INVOICE NO. 107224033 8 DATED . 14.03.202 4 SHI PPING BILL NO.:8327185 DAT ED.:14.03. 2024 NETT WT:1 7183.088 KGS FREIGHT COL L ECT |
2024-05-02 |
MEDUJ7045209 |
ACME BAG CO INC |
19468.0 kg |
293299
|
1 X 40 HC FCL 285 PACKAG ES TOTAL TWO HU NDRED EI GHTY-FIVE PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FA BRICS H S CODE: 3926908 0 P.O. NO. 5671 INVOIC E NO. 1072240341 DATE D . 1 6.03.2024 SHIPPING BILL NO. :8382422 DATED.:16.03. 2024 NETT WT: 17872.920 KGS FREIGHT COLLECT |
2024-04-16 |
MEDUE7788577 |
ACME BAG CO INC |
19421.0 kg |
551342
|
277 PACKAGES TOTAL TWO H UNDRED SEVENTY-SEV EN PACKA GES ONLY PP(POLYPROPYLEN E) WOVEN FABRICS H S COD E: 39269080 P.O. NO 5670 INVOICE NO. 1072240321 DATED . 29.02.2024 S HIPP ING BILL NO.: 7950910 DAT ED.:29.02.202 4 NETT WT: 17371.224 KGS FREIGHT CO LLECT |
2024-04-16 |
MEDUE7784212 |
ACME BAG CO INC |
18800.0 kg |
293299
|
1 X 40 HC FCL 267 PACKA GES TOTAL TWO H UNDRED S IXTY SEVEN PACKAGES ONLY PP(POLYPROPYLENE) WOVEN F ABRICS H S CODE: 3926908 0 P.O. NO 5672 INVOICE NO. 1072240320 DATED . 28 .02.2024 SHIPPING BILL N O.: 7928890 D ATED.:29.02.2 024 NETT WT: 16744.104 K GS FREIGHT COLLECT |
2024-04-08 |
MEDUE7556891 |
ACME BAG CO INC |
21034.0 kg |
847439
|
285 PACKAGES TOTAL TWO HUNDRED EIGHTY-FIVE PACKAG ES ONLY PP(POLYPROPYLENE ) WOVEN FA BRICS H S COD E: 39269080 FLEXIBLE INT E RMEDIATE BULK CONTAINERS H S CODE: 63053200 P.O . NO 0000005590 P.O. NO 0000005640 P.O. NO 5640 INVOICE NO. 1072240303, 1072240304 DATED . 19.02. 2024 SHIPPING BILL NO.: 7 646736 DATED.:19.02.2024 SHIPPING BILL NO.: 7646 721 DATED.:19.02.2024 N ETT WT: 19381 .378 KGS FR EIGHT COLLECT |
2023-08-26 |
MEDUIV755273 |
LINK BRIDGE USA |
22466.0 kg |
390210
|
PP(POLYPROPYLENE) WOVEN FA BRICS H S CODE: 3926908 0 FREIGHT COLLECT =O/ B: KANDOI TECHFAB PVT.LTD |
2023-05-02 |
CGGICCLAMD220114 |
AG HORT SOLUTIONS LLC |
18715.0 kg |
580121
|
PP WOVEN FABRICS |
2023-04-07 |
MEDUIF911982 |
ACME BAG CO INC |
14800.0 kg |
847439
|
74 PACKAGES TOTAL SEVEN TY-FOUR PACKAGES O NLY PP (POLYPROPYLENE) WOVEN FAB RICS H S CODE: 39269080 P.O. NO 4377-23264 SE RVIC E CONTRACT:12-419WW INVOICE NO. 1072230134 DAT ED . 03.03.2023 S/BILL : 8232533 DT : 03. 03.2023 NET WT : 14245.000KGS DOOR DELIVERY ADDRESS:. 150 BRIDGEPOINT DRIVE, SU ITE 200, SOUTH ST PAUL,M N 55075 FREIGHT COLLECT |
2023-04-07 |
MEDUIF921221 |
ACME BAG CO INC |
19474.0 kg |
551342
|
266 PACKAGES TOTAL TWO HUNDRED SIXTY-SIX P ACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRI CS H S CODE: 39269080 P.O. NO 4397-2 3260 SERVICE CONTRACT:12 -419WW INVOICE NO. 1 0722 30136 DATED . 04.03.2023 S/BILL : 8260715 DT 04.0 3.2023 NET WT : 17346.92 4KGS DOOR DELIVERY ADDR ESS: 150 BRIDGEPOINT DR I VE, SUITE 200, SOUTH ST PAUL,MN FREIGHT COLLECT |
2023-04-07 |
MEDUIF921593 |
ACME BAG CO INC |
19481.0 kg |
293299
|
TOTAL TWO HUNDRED SIXTY-S EVEN PACKAGES ONLY PP(PO LYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P .O. NO 4396-23259 SERVIC E CO NTRACT:12-419WW INVO ICE NO. 1072230135 DAT ED . 03.03.2023 S/BILL : 823 6220 DT 03.03. 2023 NET WT : 17412.138 KGS DOOR D ELIVER Y ADDRESS:. 150 BR IDGEPOINT DRIVE, SUITE 2 00 , SOUTH ST PAUL,MN 55075 FREIGHT COLLECT |
2023-03-25 |
MEDUIF698167 |
ACME BAG CO INC |
19480.0 kg |
551342
|
1 X 40 FT HC FCL 252 PA CKAGES TOTAL TW O HUNDRE D FIFTY-TWO PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269 080 P.O. NO 4399-23262 SERVICE CONTRACT:12-419W W INVOICE NO. 1072230126 DATED . 18.02.2023 SHIPP ING BILL NO. 7898798 DATED .:18.02.202 3 NET WT : 16 456.644KGS DOOR DELIVERY AD DRESS:. 150 BRIDGEPO INT DRIVE, SUITE 200, S OUTH ST PAUL,MN 55075 FR EIGHT COLLEC T |
2023-03-18 |
MEDUIF590505 |
ACME BAG CO INC |
14587.0 kg |
847439
|
TOTAL SEVENTY FIVE PACKAGE S PP(POLYPROPYLE NE) WOVE N FABRICS H S CODE: 392 69080 P .O. NO 4375-23263 SERVICE CONTRACT:12-419 WW INVOICE NO. 10722301 20 DATED .12.02.2023 S/BI LL ; 7727630 DT 11.02.2023 NET WT :1443 7.500 KGS DOOR DELIVERY ADDRESS:. 150 BRIDGEPOINT DRIVE, SU ITE 200, SOUTH ST PAUL,M N 5 5075 FREIGHT COLLECT |
2023-03-11 |
MEDUIF476184 |
ACME BAG CO INC |
19480.0 kg |
392690
|
252 PACKAGES TOTAL TWO HUNDRED FIFTY-TWO P ACKAGES ONLY PP(POLYPROPYLENE) WOVEN FABRI CS H S CODE : 39269080 P.O. NO 4398- 232 61 INVOICE NO. 107223 0109 DATED . 04.02.20 23 S/BILL NO:7535533 DATE: 04 .02.2023 NETT WT:16456.6 44KGS FREIGHT COLLECT DOOR DELI VERY ADDRESS:. 150 BRIDGEPOINT DRIVE, SUI TE 200, SOUTH ST PAUL,MN 55075 |
2023-02-23 |
MEDUIF154302 |
ACME BAG CO INC |
18878.0 kg |
293299
|
TOTAL TWO HUNDRED FIFTY-TW O PACKAGES ONLY PP(POLYPRO PYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO 424 3-23117 SERVICE CONTRACT:1 2-419WW INVOICE NO. 107223 0100 DATED . 12.01.2023 SH IPPING BILL NO.:6933326 DA TED.:13.01.2023 NET WT :16 433.928KGS DOOR DELIVERY A DDRESS:. 150 BRIDGEPOINT D RIVE, SUITE 200, SO UTH ST PAUL,MN 55075 |
2023-02-09 |
MEDUIF054296 |
ACME BAG CO INC |
18513.0 kg |
551342
|
265 PACKAGES TOTAL TWO H UNDRED SIXTY FIVE PACKAGES PP(POLYPROPYLENE) WOVEN FABRICS H S CODE: 3926908 0 P.O. NO.4242-23116 SERVI CE CONTRACT:12-419WW INV OICE NO. 1072230094 DA TED . 06.01.2023 S/BILL : 67 71408 DT 07.01 .2023 DOOR DELIVERY ADDRESS:. 150 BRIDGEP OINT DRIVE, SUITE 2 00, SOUTH ST PAUL,MN 55 0 75 NET WT :17281.710 F REIGHT COLLECT |
2022-10-25 |
MEDUIY654242 |
LINK BRIDGE USA |
22667.0 kg |
390210
|
TOTAL 598 PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FA BRICS H S CODE: 3926908 0 FREIGHT COLLECT |
2022-07-16 |
CGGICCLBOM220574 |
AG HORT SOLUTIONS LLC |
16789.0 kg |
580121
|
WOVEN FABRICS PP (POLYPROPYLENE) WOVEN FABRICS |