| 2025-01-03 |
TLXY2425DEL00685 |
GLENMARK PHARMACEUTICALS INC |
16304.0 kg |
701090
|
EMPTY GLASS BOTTLES |
| 2024-12-02 |
ONEYBRDE07894400 |
UNIVERSAL PACKAGING C/O |
13553.0 kg |
701090
|
EMPTY GLASS BOTTLES |
| 2024-11-19 |
BANQ1062148996 |
LUMSON SPA |
19200.0 kg |
701090
|
EMPTY GLASS BOTTLES HS CODE 70109000 TOTAL 48 PLT 1 X 40 HCL GROSS WT: 19,200.000 KGS NET WT: 16,450.560 KGS |
| 2024-11-19 |
BANQ1062148340 |
LUMSON SPA |
21456.0 kg |
701090
|
EMPTY GLASS BOTTLES HS CODE 70109000 TOTAL 48 PLT GROSS WT: 21,456.000 KGS NET WT: 18,247.680 KGS |
| 2024-11-19 |
BANQ1062148350 |
LUMSON SPA |
25600.0 kg |
701090
|
TOTAL 45 PLT 1 X 40 HCL EMPTY GLASS BOTTLES -------------------------- H.S. CODE NO: 70109000 NET WT: 22,809.600 KGS FREIGHT PREPAID DDP SHIPMENT 14 DAYS FREE DETENTION AT DESTINATION AGENT ADDRESS & CONTACTS AT DESTINATION |
| 2024-11-16 |
BANQ1062032744 |
VETRO LATINO SRL |
25083.0 kg |
870323
|
01 X 40 FCL |
| 2024-11-16 |
BANQ1062121444 |
VETRO LATINO SRL |
26330.0 kg |
701090
|
EMPTY GLASS BOTTLES |
| 2024-11-15 |
CMDUEDP0175484 |
PGP GLASS USA INC |
195154.0 kg |
701090
|
. 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. . 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. . 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. . 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. . 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. . 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. . 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. . 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. . 268 PACKAGES ONLY 10 X 40 FCL EMPTY GLASS BOTTLES HS CODE 7010.9000 SB NO.: 4346092 DATE: 26.09.2024 SB NO.: 4346088 DATE: 26.09.2024 SB NO.: 4374517 DATE: 27.09.2024 SB NO.: 4373154 DATE: 27.09.2024 SB NO.: 4373156 DATE: 27.09.2024 SB NO.: 4373171 DATE: 27.09.2024 SB NO.: 4373125 DATE: 27.09.2024 SB NO.: 4377112 DATE: 27.09.2024 SB NO.: 4377065 DATE: 27.09.2024 SB NO.: 4377173 DATE: 27.09.2024 FREIGHT PREPAID NET WEIGHT: - 141466.588 KGS. |
| 2024-11-13 |
BANQ1062110936 |
PGP GLASS EUROPE SRL |
21072.0 kg |
701090
|
EMPTY GLASS BOTTLES HS CODE 70109000 1 X 40 HCL TOTAL 48 PLT NET WT .: 18,247.680 KGS GROSS WT: 21,072.000 KGS . ++ (BARCELONA) TEL. : +34 93 302.14.14 MOBIL: +34 620 080 812 WWW.COMAYRIBAS.COM DAVID DIAZ: DAVID.DIAZ@ COMAYRIBAS.GCATRANS.COM JOSE MARIA CAPILLA: JOSEPM.CAPILLA@COMAYRIBAS. GCATRANS.COM . |
| 2024-11-13 |
BANQ1062110933 |
PGP GLASS EUROPE SRL |
24904.0 kg |
701090
|
EMPTY GLASS BOTTLES HS CODE 70109000 1 X 40 HCL TOTAL 44 PLT GROSS WT: 24,904.000 KGS NET WT: 23,071.928 KGS ++(BARCELONA) TEL. : +34 93 302.14.14 MOBIL: +34 620 080 812 WWW.COMAYRIBAS.COM DAVID DIAZ: DAVID.DIAZ@C OMAYRIBAS.GCATRANS.COM JOSE MARIA CAPILLA: JOSEP [email protected] RANS.COM |
| 2024-11-13 |
BANQ1062148311 |
PGP GLASS EUROPE SRL |
21126.0 kg |
701090
|
EMPTY GLASS BOTTLES HS CODE 70109000 1 X 40 HCL TOTAL 48 PLT GROSS WT: 21,126.000 KGS NET WT: 18,105.984 KGS ++(BARCELONA) TEL. : +34 93 302.14.14 MOBIL: +34 620 080 812 WWW.COMAYRIBAS.COM DAVID DIAZ: DAVID.DIAZ@C OMAYRIBAS.GCATRANS.COM JOSE MARIA CAPILLA: JOSEP [email protected] RANS.COM |
| 2024-10-29 |
MEDUJC170100 |
PGP GLASS USA INC |
17313.0 kg |
701090
|
TOTAL 21 PACKAGES EMPTY GL ASS BOTTLES H.S. CODE NO : 70109000 TOTAL NET.WT: 15,635.25 6 KGS SB NO : 2953151 DT : 04-AUG-24 FR EI GHT PREPAID =US-OPS=GEP AXGROUP.COM PHONE: + 164681 08735 |
| 2024-10-25 |
WHLC067EX24309 |
TRADEX CELERATORS |
76305.0 kg |
701090
|
EMPTY GLASS BOTTLES 4X40 HCL CONTAINER 140 P ACKAGES (ONE HUNDRED AND FORTY PACKAGES ONLY)24 PKG TINA 3 DEEPER DEPTH(B470004D10N0G1NA0 0) QUANTITY 1,209,600 PCS 5 PKG CLAUDETTE 4 (B067006L13) - EB720 F3T1619QNLQ020001P QUANTITY 201,600 PCS 35 PKG X2861-11 ML CHANTAL- F3T2640QNTQ020001P QUANTITY 604,800 PCS 42 PKG CHANTAL 18 B49022/BP11022L15N0G1-EB240 QUANTITY 403,200 PCS 24 PKG FRIDA 15(B0680017L15N0G1NA00)-EB270 QUANTITY 259,200 PCS 10 PKG TINA3 DEEPER DEPTH(B470004D10N0G1NA00)- F3T1599Q BLQ020001P QUANTITY 504,000 PCS H.S.CODE NO= 70109000 S/B NO=3306820 DATE=19.08.2024 S/B NO=3307541 DATE=19.08.2024 S/B NO=3308258 DATE=19.08.2024 S/B NO=3308810 DATE=19.08.2024 DI SPOSITION B470004D10N0G1NA00 TOTAL QUANTITY= 1209600 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0114426 DISPOSITION NO= CNY70493/A-24CTR-00177 BP11013L13N0GANA0 0 TOTAL QUANTITY= 604800 PCS TOTAL PKG= 35 TOTAL QUANTITY PER PACKAGE= 17280 LOT NO= L0114722 DISPOSITION NO= CLA100902 - 24CTR-00184 B067006L13N0G1NA00 TOTAL QUANTITY= 201600 PCS TOTAL PKG= 5 TOTAL QUANTITY PER PACKAGE= 403 20 LOT NO= L0113031 DISPOSITION NO= SLA17629/A - 24CTR-00184 BP11022L15N0GANA00 TOTAL QUA NTITY= 403200 PCS TOTAL PKG= 42 TOTAL QUANTITY PER PACKAGE= 9600 LOT NO= L0114701 DISPOSITION NO= CLA100898/A - 24CTR-00183 B680017L15 N0G1NA00 TOTAL QUANTITY= 259200 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 10800 LOT NO = L0113910 DISPOSITION NO= SLA17649/X - 24CTR-00179 B0470004D10N0G1NA00 TOTAL QUANTITY= 5 04000 PCS TOTAL PKG= 10 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0113595 DISPOSITION NO=CNY70491/G-24CTR-00179. GUJARAT,INDIA. GS T NO. 24AALCP5737F1ZA TELL= 9998001021 SECON D NOTIFY PARTY= BARALAN USA 120-19 89TH AVENUE RICHMOND HILL, N.Y.11418 USA PHONE= (718) - 849-1600 [email protected] EMPTY GLASS BOTTLES 4X40 HCL CONTAINER 140 P ACKAGES (ONE HUNDRED AND FORTY PACKAGES ONLY)24 PKG TINA 3 DEEPER DEPTH(B470004D10N0G1NA0 0) QUANTITY 1,209,600 PCS 5 PKG CLAUDETTE 4 (B067006L13) - EB720 F3T1619QNLQ020001P QUANTITY 201,600 PCS 35 PKG X2861-11 ML CHANTAL- F3T2640QNTQ020001P QUANTITY 604,800 PCS 42 PKG CHANTAL 18 B49022/BP11022L15N0G1-EB240 QUANTITY 403,200 PCS 24 PKG FRIDA 15(B0680017L15N0G1NA00)-EB270 QUANTITY 259,200 PCS 10 PKG TINA3 DEEPER DEPTH(B470004D10N0G1NA00)- F3T1599Q BLQ020001P QUANTITY 504,000 PCS H.S.CODE NO= 70109000 S/B NO=3306820 DATE=19.08.2024 S/B NO=3307541 DATE=19.08.2024 S/B NO=3308258 DATE=19.08.2024 S/B NO=3308810 DATE=19.08.2024 DI SPOSITION B470004D10N0G1NA00 TOTAL QUANTITY= 1209600 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0114426 DISPOSITION NO= CNY70493/A-24CTR-00177 BP11013L13N0GANA0 0 TOTAL QUANTITY= 604800 PCS TOTAL PKG= 35 TOTAL QUANTITY PER PACKAGE= 17280 LOT NO= L0114722 DISPOSITION NO= CLA100902 - 24CTR-00184 B067006L13N0G1NA00 TOTAL QUANTITY= 201600 PCS TOTAL PKG= 5 TOTAL QUANTITY PER PACKAGE= 403 20 LOT NO= L0113031 DISPOSITION NO= SLA17629/A - 24CTR-00184 BP11022L15N0GANA00 TOTAL QUA NTITY= 403200 PCS TOTAL PKG= 42 TOTAL QUANTITY PER PACKAGE= 9600 LOT NO= L0114701 DISPOSITION NO= CLA100898/A - 24CTR-00183 B680017L15 N0G1NA00 TOTAL QUANTITY= 259200 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 10800 LOT NO = L0113910 DISPOSITION NO= SLA17649/X - 24CTR-00179 B0470004D10N0G1NA00 TOTAL QUANTITY= 5 04000 PCS TOTAL PKG= 10 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0113595 DISPOSITION NO=CNY70491/G-24CTR-00179. GUJARAT,INDIA. GS T NO. 24AALCP5737F1ZA TELL= 9998001021 SECON D NOTIFY PARTY= BARALAN USA 120-19 89TH AVENUE RICHMOND HILL, N.Y.11418 USA PHONE= (718) - 849-1600 [email protected] EMPTY GLASS BOTTLES 4X40 HCL CONTAINER 140 P ACKAGES (ONE HUNDRED AND FORTY PACKAGES ONLY)24 PKG TINA 3 DEEPER DEPTH(B470004D10N0G1NA0 0) QUANTITY 1,209,600 PCS 5 PKG CLAUDETTE 4 (B067006L13) - EB720 F3T1619QNLQ020001P QUANTITY 201,600 PCS 35 PKG X2861-11 ML CHANTAL- F3T2640QNTQ020001P QUANTITY 604,800 PCS 42 PKG CHANTAL 18 B49022/BP11022L15N0G1-EB240 QUANTITY 403,200 PCS 24 PKG FRIDA 15(B0680017L15N0G1NA00)-EB270 QUANTITY 259,200 PCS 10 PKG TINA3 DEEPER DEPTH(B470004D10N0G1NA00)- F3T1599Q BLQ020001P QUANTITY 504,000 PCS H.S.CODE NO= 70109000 S/B NO=3306820 DATE=19.08.2024 S/B NO=3307541 DATE=19.08.2024 S/B NO=3308258 DATE=19.08.2024 S/B NO=3308810 DATE=19.08.2024 DI SPOSITION B470004D10N0G1NA00 TOTAL QUANTITY= 1209600 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0114426 DISPOSITION NO= CNY70493/A-24CTR-00177 BP11013L13N0GANA0 0 TOTAL QUANTITY= 604800 PCS TOTAL PKG= 35 TOTAL QUANTITY PER PACKAGE= 17280 LOT NO= L0114722 DISPOSITION NO= CLA100902 - 24CTR-00184 B067006L13N0G1NA00 TOTAL QUANTITY= 201600 PCS TOTAL PKG= 5 TOTAL QUANTITY PER PACKAGE= 403 20 LOT NO= L0113031 DISPOSITION NO= SLA17629/A - 24CTR-00184 BP11022L15N0GANA00 TOTAL QUA NTITY= 403200 PCS TOTAL PKG= 42 TOTAL QUANTITY PER PACKAGE= 9600 LOT NO= L0114701 DISPOSITION NO= CLA100898/A - 24CTR-00183 B680017L15 N0G1NA00 TOTAL QUANTITY= 259200 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 10800 LOT NO = L0113910 DISPOSITION NO= SLA17649/X - 24CTR-00179 B0470004D10N0G1NA00 TOTAL QUANTITY= 5 04000 PCS TOTAL PKG= 10 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0113595 DISPOSITION NO=CNY70491/G-24CTR-00179. GUJARAT,INDIA. GS T NO. 24AALCP5737F1ZA TELL= 9998001021 SECON D NOTIFY PARTY= BARALAN USA 120-19 89TH AVENUE RICHMOND HILL, N.Y.11418 USA PHONE= (718) - 849-1600 [email protected] EMPTY GLASS BOTTLES 4X40 HCL CONTAINER 140 P ACKAGES (ONE HUNDRED AND FORTY PACKAGES ONLY)24 PKG TINA 3 DEEPER DEPTH(B470004D10N0G1NA0 0) QUANTITY 1,209,600 PCS 5 PKG CLAUDETTE 4 (B067006L13) - EB720 F3T1619QNLQ020001P QUANTITY 201,600 PCS 35 PKG X2861-11 ML CHANTAL- F3T2640QNTQ020001P QUANTITY 604,800 PCS 42 PKG CHANTAL 18 B49022/BP11022L15N0G1-EB240 QUANTITY 403,200 PCS 24 PKG FRIDA 15(B0680017L15N0G1NA00)-EB270 QUANTITY 259,200 PCS 10 PKG TINA3 DEEPER DEPTH(B470004D10N0G1NA00)- F3T1599Q BLQ020001P QUANTITY 504,000 PCS H.S.CODE NO= 70109000 S/B NO=3306820 DATE=19.08.2024 S/B NO=3307541 DATE=19.08.2024 S/B NO=3308258 DATE=19.08.2024 S/B NO=3308810 DATE=19.08.2024 DI SPOSITION B470004D10N0G1NA00 TOTAL QUANTITY= 1209600 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0114426 DISPOSITION NO= CNY70493/A-24CTR-00177 BP11013L13N0GANA0 0 TOTAL QUANTITY= 604800 PCS TOTAL PKG= 35 TOTAL QUANTITY PER PACKAGE= 17280 LOT NO= L0114722 DISPOSITION NO= CLA100902 - 24CTR-00184 B067006L13N0G1NA00 TOTAL QUANTITY= 201600 PCS TOTAL PKG= 5 TOTAL QUANTITY PER PACKAGE= 403 20 LOT NO= L0113031 DISPOSITION NO= SLA17629/A - 24CTR-00184 BP11022L15N0GANA00 TOTAL QUA NTITY= 403200 PCS TOTAL PKG= 42 TOTAL QUANTITY PER PACKAGE= 9600 LOT NO= L0114701 DISPOSITION NO= CLA100898/A - 24CTR-00183 B680017L15 N0G1NA00 TOTAL QUANTITY= 259200 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 10800 LOT NO = L0113910 DISPOSITION NO= SLA17649/X - 24CTR-00179 B0470004D10N0G1NA00 TOTAL QUANTITY= 5 04000 PCS TOTAL PKG= 10 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0113595 DISPOSITION NO=CNY70491/G-24CTR-00179. GUJARAT,INDIA. GS T NO. 24AALCP5737F1ZA TELL= 9998001021 SECON D NOTIFY PARTY= BARALAN USA 120-19 89TH AVENUE RICHMOND HILL, N.Y.11418 USA PHONE= (718) - 849-1600 [email protected] |
| 2024-10-21 |
MEDUHN226152 |
PIRAMAL CARE INC |
19134.0 kg |
701090
|
TOTAL 41 PACKAGES EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 NET WEIGHT: 17712.000 KGS FREIGHT PREPAIDTHC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / SD AGENT ADDRESS & CONTACTS AT DESTINATION |
| 2024-10-21 |
MEDUHN229123 |
PIRAMAL GLASS USA INC |
144622.0 kg |
701090
|
TOTAL 204 PACKAGES EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 NET WEIGHT: 128117.160 KGS FREIGHT PREPAIDTHC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / SD SHIPPERS/LOAD/STOW & COUNT AGENT ADDRESS & CONTACTS AT DESTINATION EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES |
| 2024-10-15 |
WHLC067EX22790 |
TRADEX CELERATORS |
93116.0 kg |
930119
|
EMPTY GLASS BOTTLES 05X40 HC CONTAINER 4 PKG SANDRA 30 ( B022035L18) - EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 18 PKG MINERVA SLIM 30SW FRS B062036L18W0GBFA00 - F3T1315QNTQ200101P QUANTITY 101,376 PCS 1 PKG PETRA 35 LIGHT BP64041L15N0GANA00 - F3U1025QHTQ020001P QUANTITY 4,200 PCS 17 PKG PETRA 35 LIGHT BP640 41L15N0GANA00 -F3U1025QHTQ020001P QUANTITY 81,600 PCS 42 PKG HERMIONE 16 - B49018EC SW WITH NOTCH QUANTITY 317, 520 PCS 24 PKG TINA 3 DEEPER DEPTH(B470004D10N0G1NA00) QUANTITY 1,209,600 PCS 4 PKG SANDRA 30 ( B022035L18)- EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 38PKG HERMIONE 16 - B49018EC SW WITH NOTCH -F3 T1385QHTQ020001P QUANTITY 287,280 PCS 42 PKG CHANTAL 18 PRT VERNIS LV19253 SMX026 QUANTIT Y 403,200 PCS H. S. CODE NO= 70109000 S/B NO=3307558 DATE=19.08.2024 S/B NO=3307540 DATE=19.08.2024 S/B NO=3307550 DATE=19.08.2024 S/B NO=3307554 DATE=19.08.2024 S/B NO=3309559 DATE=19.08.2024 DISPOSITION BP64041L15N0GANA00 TOTAL QUANTITY= 85800 PCS TOTAL PKG= 18 TOTA L QUANTITY PER PACKAGE= 4766.67 LOT NO= L0110 005 DISPOSITION NO= CLA100882/X-24CTR-00174 B062036L18W0GBFA00 TOTAL QUANTITY= 101376 PCSTOTAL PKG= 18 TOTAL QUANTITY PER PACKAGE= 56 32 LOT NO= L0114818 DISPOSITION NO= SNY25944/X-24CTR-00174 B022035L18N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PERPACKAGE= 8448 LOT NO= L0113840 DISPOSITION N O= SNY25935-24CTR-00174 BP24018E15W0GBNA00 T OTAL QUANTITY= 317520 PCS TOTAL PKG= 42 TOTALQUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA10089/A7 - 24CTR-00171 F3 T1599QBLQ020001P TOTAL QUANTITY= 1209600 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0114426 DISPOSITION NO= CNY70493/B-24CTR-00178 BP24018E15W0GBNA00 TOTAL QUANT ITY= 287280 PCS TOTAL PKG= 38 TOTAL QUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA100897/X/A7 - 24CTR-00172 B022035L1 8N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PER PACKAGE= 8448 LOT NO= L0113840 DISPOSITION NO= SNY258935-24CTR/00172 BP11022L15N0GANSN1 TOTAL QUANTITY= 403200 PCS TOTAL PKG= 42 TOTAL QUANTITY PER PACKAGE=9600 LOT NO= L0114922 DISPOSITION NO= CLA100 889 - 24CTR-00173 GUJARAT,INDIA. GST NO. 2 4AALCP5737F1ZA TELL= 9998001021 SECOND NOTIF Y PARTY.= BARALAN USA 120-19 89TH AVENUE RICHMOND HILL, N.Y. 11418 USA PHONE= (718) - 849-1600 [email protected] EMPTY GLASS BOTTLES 05X40 HC CONTAINER 4 PKG SANDRA 30 ( B022035L18) - EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 18 PKG MINERVA SLIM 30SW FRS B062036L18W0GBFA00 - F3T1315QNTQ200101P QUANTITY 101,376 PCS 1 PKG PETRA 35 LIGHT BP64041L15N0GANA00 - F3U1025QHTQ020001P QUANTITY 4,200 PCS 17 PKG PETRA 35 LIGHT BP640 41L15N0GANA00 -F3U1025QHTQ020001P QUANTITY 81,600 PCS 42 PKG HERMIONE 16 - B49018EC SW WITH NOTCH QUANTITY 317, 520 PCS 24 PKG TINA 3 DEEPER DEPTH(B470004D10N0G1NA00) QUANTITY 1,209,600 PCS 4 PKG SANDRA 30 ( B022035L18)- EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 38PKG HERMIONE 16 - B49018EC SW WITH NOTCH -F3 T1385QHTQ020001P QUANTITY 287,280 PCS 42 PKG CHANTAL 18 PRT VERNIS LV19253 SMX026 QUANTIT Y 403,200 PCS H. S. CODE NO= 70109000 S/B NO=3307558 DATE=19.08.2024 S/B NO=3307540 DATE=19.08.2024 S/B NO=3307550 DATE=19.08.2024 S/B NO=3307554 DATE=19.08.2024 S/B NO=3309559 DATE=19.08.2024 DISPOSITION BP64041L15N0GANA00 TOTAL QUANTITY= 85800 PCS TOTAL PKG= 18 TOTA L QUANTITY PER PACKAGE= 4766.67 LOT NO= L0110 005 DISPOSITION NO= CLA100882/X-24CTR-00174 B062036L18W0GBFA00 TOTAL QUANTITY= 101376 PCSTOTAL PKG= 18 TOTAL QUANTITY PER PACKAGE= 56 32 LOT NO= L0114818 DISPOSITION NO= SNY25944/X-24CTR-00174 B022035L18N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PERPACKAGE= 8448 LOT NO= L0113840 DISPOSITION N O= SNY25935-24CTR-00174 BP24018E15W0GBNA00 T OTAL QUANTITY= 317520 PCS TOTAL PKG= 42 TOTALQUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA10089/A7 - 24CTR-00171 F3 T1599QBLQ020001P TOTAL QUANTITY= 1209600 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0114426 DISPOSITION NO= CNY70493/B-24CTR-00178 BP24018E15W0GBNA00 TOTAL QUANT ITY= 287280 PCS TOTAL PKG= 38 TOTAL QUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA100897/X/A7 - 24CTR-00172 B022035L1 8N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PER PACKAGE= 8448 LOT NO= L0113840 DISPOSITION NO= SNY258935-24CTR/00172 BP11022L15N0GANSN1 TOTAL QUANTITY= 403200 PCS TOTAL PKG= 42 TOTAL QUANTITY PER PACKAGE=9600 LOT NO= L0114922 DISPOSITION NO= CLA100 889 - 24CTR-00173 GUJARAT,INDIA. GST NO. 2 4AALCP5737F1ZA TELL= 9998001021 SECOND NOTIF Y PARTY.= BARALAN USA 120-19 89TH AVENUE RICHMOND HILL, N.Y. 11418 USA PHONE= (718) - 849-1600 [email protected] EMPTY GLASS BOTTLES 05X40 HC CONTAINER 4 PKG SANDRA 30 ( B022035L18) - EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 18 PKG MINERVA SLIM 30SW FRS B062036L18W0GBFA00 - F3T1315QNTQ200101P QUANTITY 101,376 PCS 1 PKG PETRA 35 LIGHT BP64041L15N0GANA00 - F3U1025QHTQ020001P QUANTITY 4,200 PCS 17 PKG PETRA 35 LIGHT BP640 41L15N0GANA00 -F3U1025QHTQ020001P QUANTITY 81,600 PCS 42 PKG HERMIONE 16 - B49018EC SW WITH NOTCH QUANTITY 317, 520 PCS 24 PKG TINA 3 DEEPER DEPTH(B470004D10N0G1NA00) QUANTITY 1,209,600 PCS 4 PKG SANDRA 30 ( B022035L18)- EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 38PKG HERMIONE 16 - B49018EC SW WITH NOTCH -F3 T1385QHTQ020001P QUANTITY 287,280 PCS 42 PKG CHANTAL 18 PRT VERNIS LV19253 SMX026 QUANTIT Y 403,200 PCS H. S. CODE NO= 70109000 S/B NO=3307558 DATE=19.08.2024 S/B NO=3307540 DATE=19.08.2024 S/B NO=3307550 DATE=19.08.2024 S/B NO=3307554 DATE=19.08.2024 S/B NO=3309559 DATE=19.08.2024 DISPOSITION BP64041L15N0GANA00 TOTAL QUANTITY= 85800 PCS TOTAL PKG= 18 TOTA L QUANTITY PER PACKAGE= 4766.67 LOT NO= L0110 005 DISPOSITION NO= CLA100882/X-24CTR-00174 B062036L18W0GBFA00 TOTAL QUANTITY= 101376 PCSTOTAL PKG= 18 TOTAL QUANTITY PER PACKAGE= 56 32 LOT NO= L0114818 DISPOSITION NO= SNY25944/X-24CTR-00174 B022035L18N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PERPACKAGE= 8448 LOT NO= L0113840 DISPOSITION N O= SNY25935-24CTR-00174 BP24018E15W0GBNA00 T OTAL QUANTITY= 317520 PCS TOTAL PKG= 42 TOTALQUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA10089/A7 - 24CTR-00171 F3 T1599QBLQ020001P TOTAL QUANTITY= 1209600 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0114426 DISPOSITION NO= CNY70493/B-24CTR-00178 BP24018E15W0GBNA00 TOTAL QUANT ITY= 287280 PCS TOTAL PKG= 38 TOTAL QUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA100897/X/A7 - 24CTR-00172 B022035L1 8N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PER PACKAGE= 8448 LOT NO= L0113840 DISPOSITION NO= SNY258935-24CTR/00172 BP11022L15N0GANSN1 TOTAL QUANTITY= 403200 PCS TOTAL PKG= 42 TOTAL QUANTITY PER PACKAGE=9600 LOT NO= L0114922 DISPOSITION NO= CLA100 889 - 24CTR-00173 GUJARAT,INDIA. GST NO. 2 4AALCP5737F1ZA TELL= 9998001021 SECOND NOTIF Y PARTY.= BARALAN USA 120-19 89TH AVENUE RICHMOND HILL, N.Y. 11418 USA PHONE= (718) - 849-1600 [email protected] EMPTY GLASS BOTTLES 05X40 HC CONTAINER 4 PKG SANDRA 30 ( B022035L18) - EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 18 PKG MINERVA SLIM 30SW FRS B062036L18W0GBFA00 - F3T1315QNTQ200101P QUANTITY 101,376 PCS 1 PKG PETRA 35 LIGHT BP64041L15N0GANA00 - F3U1025QHTQ020001P QUANTITY 4,200 PCS 17 PKG PETRA 35 LIGHT BP640 41L15N0GANA00 -F3U1025QHTQ020001P QUANTITY 81,600 PCS 42 PKG HERMIONE 16 - B49018EC SW WITH NOTCH QUANTITY 317, 520 PCS 24 PKG TINA 3 DEEPER DEPTH(B470004D10N0G1NA00) QUANTITY 1,209,600 PCS 4 PKG SANDRA 30 ( B022035L18)- EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 38PKG HERMIONE 16 - B49018EC SW WITH NOTCH -F3 T1385QHTQ020001P QUANTITY 287,280 PCS 42 PKG CHANTAL 18 PRT VERNIS LV19253 SMX026 QUANTIT Y 403,200 PCS H. S. CODE NO= 70109000 S/B NO=3307558 DATE=19.08.2024 S/B NO=3307540 DATE=19.08.2024 S/B NO=3307550 DATE=19.08.2024 S/B NO=3307554 DATE=19.08.2024 S/B NO=3309559 DATE=19.08.2024 DISPOSITION BP64041L15N0GANA00 TOTAL QUANTITY= 85800 PCS TOTAL PKG= 18 TOTA L QUANTITY PER PACKAGE= 4766.67 LOT NO= L0110 005 DISPOSITION NO= CLA100882/X-24CTR-00174 B062036L18W0GBFA00 TOTAL QUANTITY= 101376 PCSTOTAL PKG= 18 TOTAL QUANTITY PER PACKAGE= 56 32 LOT NO= L0114818 DISPOSITION NO= SNY25944/X-24CTR-00174 B022035L18N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PERPACKAGE= 8448 LOT NO= L0113840 DISPOSITION N O= SNY25935-24CTR-00174 BP24018E15W0GBNA00 T OTAL QUANTITY= 317520 PCS TOTAL PKG= 42 TOTALQUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA10089/A7 - 24CTR-00171 F3 T1599QBLQ020001P TOTAL QUANTITY= 1209600 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0114426 DISPOSITION NO= CNY70493/B-24CTR-00178 BP24018E15W0GBNA00 TOTAL QUANT ITY= 287280 PCS TOTAL PKG= 38 TOTAL QUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA100897/X/A7 - 24CTR-00172 B022035L1 8N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PER PACKAGE= 8448 LOT NO= L0113840 DISPOSITION NO= SNY258935-24CTR/00172 BP11022L15N0GANSN1 TOTAL QUANTITY= 403200 PCS TOTAL PKG= 42 TOTAL QUANTITY PER PACKAGE=9600 LOT NO= L0114922 DISPOSITION NO= CLA100 889 - 24CTR-00173 GUJARAT,INDIA. GST NO. 2 4AALCP5737F1ZA TELL= 9998001021 SECOND NOTIF Y PARTY.= BARALAN USA 120-19 89TH AVENUE RICHMOND HILL, N.Y. 11418 USA PHONE= (718) - 849-1600 [email protected] EMPTY GLASS BOTTLES 05X40 HC CONTAINER 4 PKG SANDRA 30 ( B022035L18) - EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 18 PKG MINERVA SLIM 30SW FRS B062036L18W0GBFA00 - F3T1315QNTQ200101P QUANTITY 101,376 PCS 1 PKG PETRA 35 LIGHT BP64041L15N0GANA00 - F3U1025QHTQ020001P QUANTITY 4,200 PCS 17 PKG PETRA 35 LIGHT BP640 41L15N0GANA00 -F3U1025QHTQ020001P QUANTITY 81,600 PCS 42 PKG HERMIONE 16 - B49018EC SW WITH NOTCH QUANTITY 317, 520 PCS 24 PKG TINA 3 DEEPER DEPTH(B470004D10N0G1NA00) QUANTITY 1,209,600 PCS 4 PKG SANDRA 30 ( B022035L18)- EB176 - F3T0791QNLW020001P QUANTITY 33,792 PCS 38PKG HERMIONE 16 - B49018EC SW WITH NOTCH -F3 T1385QHTQ020001P QUANTITY 287,280 PCS 42 PKG CHANTAL 18 PRT VERNIS LV19253 SMX026 QUANTIT Y 403,200 PCS H. S. CODE NO= 70109000 S/B NO=3307558 DATE=19.08.2024 S/B NO=3307540 DATE=19.08.2024 S/B NO=3307550 DATE=19.08.2024 S/B NO=3307554 DATE=19.08.2024 S/B NO=3309559 DATE=19.08.2024 DISPOSITION BP64041L15N0GANA00 TOTAL QUANTITY= 85800 PCS TOTAL PKG= 18 TOTA L QUANTITY PER PACKAGE= 4766.67 LOT NO= L0110 005 DISPOSITION NO= CLA100882/X-24CTR-00174 B062036L18W0GBFA00 TOTAL QUANTITY= 101376 PCSTOTAL PKG= 18 TOTAL QUANTITY PER PACKAGE= 56 32 LOT NO= L0114818 DISPOSITION NO= SNY25944/X-24CTR-00174 B022035L18N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PERPACKAGE= 8448 LOT NO= L0113840 DISPOSITION N O= SNY25935-24CTR-00174 BP24018E15W0GBNA00 T OTAL QUANTITY= 317520 PCS TOTAL PKG= 42 TOTALQUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA10089/A7 - 24CTR-00171 F3 T1599QBLQ020001P TOTAL QUANTITY= 1209600 PCS TOTAL PKG= 24 TOTAL QUANTITY PER PACKAGE= 50400 LOT NO= L0114426 DISPOSITION NO= CNY70493/B-24CTR-00178 BP24018E15W0GBNA00 TOTAL QUANT ITY= 287280 PCS TOTAL PKG= 38 TOTAL QUANTITY PER PACKAGE= 7560 LOT NO= L0114497 DISPOSITION NO= CLA100897/X/A7 - 24CTR-00172 B022035L1 8N0GANA00 TOTAL QUANTITY= 33792 PCS TOTAL PKG= 4 TOTAL QUANTITY PER PACKAGE= 8448 LOT NO= L0113840 DISPOSITION NO= SNY258935-24CTR/00172 BP11022L15N0GANSN1 TOTAL QUANTITY= 403200 PCS TOTAL PKG= 42 TOTAL QUANTITY PER PACKAGE=9600 LOT NO= L0114922 DISPOSITION NO= CLA100 889 - 24CTR-00173 GUJARAT,INDIA. GST NO. 2 4AALCP5737F1ZA TELL= 9998001021 SECOND NOTIF Y PARTY.= BARALAN USA 120-19 89TH AVENUE RICHMOND HILL, N.Y. 11418 USA PHONE= (718) - 849-1600 [email protected] |
| 2024-10-12 |
WHLC067EX19843 |
SAXCO INTERNATIONAL |
76793.0 kg |
551312
|
EMPTY GLASS BOTTLES H. S. CODE NO= 70109000 S/B NO. 2673643 DT. 24.07.2024 S/B NO. 2728428DT. 26.07.2024 S/B NO. 2664764 DT. 24.07.202 4 S/B NO. 2666189 DT. 24.07.2024 4X40 HC CONTAINER 84 PACKAGES ONLY ( EIGHTY FOUR PACKAGESONLY) GUJARAT, INDIA. GST NO. 24AALCP5737 F1ZA TELL= 9998001021 2ND NOTIFY PARTY PGP G LASS USA INC 329 HERROD BLVD DAYTON, NJ 08810 EMPTY GLASS BOTTLES H. S. CODE NO= 70109000 S/B NO. 2673643 DT. 24.07.2024 S/B NO. 2728428DT. 26.07.2024 S/B NO. 2664764 DT. 24.07.202 4 S/B NO. 2666189 DT. 24.07.2024 4X40 HC CONTAINER 84 PACKAGES ONLY ( EIGHTY FOUR PACKAGESONLY) GUJARAT, INDIA. GST NO. 24AALCP5737 F1ZA TELL= 9998001021 2ND NOTIFY PARTY PGP G LASS USA INC 329 HERROD BLVD DAYTON, NJ 08810 EMPTY GLASS BOTTLES H. S. CODE NO= 70109000 S/B NO. 2673643 DT. 24.07.2024 S/B NO. 2728428DT. 26.07.2024 S/B NO. 2664764 DT. 24.07.202 4 S/B NO. 2666189 DT. 24.07.2024 4X40 HC CONTAINER 84 PACKAGES ONLY ( EIGHTY FOUR PACKAGESONLY) GUJARAT, INDIA. GST NO. 24AALCP5737 F1ZA TELL= 9998001021 2ND NOTIFY PARTY PGP G LASS USA INC 329 HERROD BLVD DAYTON, NJ 08810 EMPTY GLASS BOTTLES H. S. CODE NO= 70109000 S/B NO. 2673643 DT. 24.07.2024 S/B NO. 2728428DT. 26.07.2024 S/B NO. 2664764 DT. 24.07.202 4 S/B NO. 2666189 DT. 24.07.2024 4X40 HC CONTAINER 84 PACKAGES ONLY ( EIGHTY FOUR PACKAGESONLY) GUJARAT, INDIA. GST NO. 24AALCP5737 F1ZA TELL= 9998001021 2ND NOTIFY PARTY PGP G LASS USA INC 329 HERROD BLVD DAYTON, NJ 08810 |
| 2024-10-11 |
WHLC067EX22694 |
BERLIN PACKAGING QORPAK BRIDGEVILL |
28019.0 kg |
701090
|
EMPTY GLASS BOTTLES H. S. CODE NO= 70109000 S/B NO. 2882090 DT. 01.08.2024 S/B NO. 2882510DT. 01.08.2024 2X40HCL CONTAINER 63 PACKAGE DOOR DELIVERY ADDRESS= BERLIN PACKAGING QORP AK- BRIDGEVILLE 2300, SWEENEY DRIVE CLINTON, 15026, USA TEL=417-564-2514 FAX=312-529-7611 GUJARAT, INDIA. GST NO. 24AALCP5737F1ZA TE L NO=8140806370 EMPTY GLASS BOTTLES H. S. CODE NO= 70109000 S/B NO. 2882090 DT. 01.08.2024 S/B NO. 2882510DT. 01.08.2024 2X40HCL CONTAINER 63 PACKAGE DOOR DELIVERY ADDRESS= BERLIN PACKAGING QORP AK- BRIDGEVILLE 2300, SWEENEY DRIVE CLINTON, 15026, USA TEL=417-564-2514 FAX=312-529-7611 GUJARAT, INDIA. GST NO. 24AALCP5737F1ZA TE L NO=8140806370 |
| 2024-10-11 |
WHLC067EX22912 |
PIRAMAL CARE INC |
36100.0 kg |
701090
|
EMPTY GLASS BOTTLES 2X40 HCL CONTAINER 84 PACKAGE H. S. CODE NO= 70109000 S/B NO. 2888841 DT. 01.08.2024 S/B NO. 2889510 DT. 01.08.2024GUJARAT, INDIA. GST NO. 24AALCP5737F1ZA T ELL= 9998001021 EMPTY GLASS BOTTLES 2X40 HCL CONTAINER 84 PACKAGE H. S. CODE NO= 70109000 S/B NO. 2888841 DT. 01.08.2024 S/B NO. 2889510 DT. 01.08.2024GUJARAT, INDIA. GST NO. 24AALCP5737F1ZA T ELL= 9998001021 |
| 2024-10-11 |
WHLC067EX22693 |
GREENWOOD PRODUCTS INC |
11473.0 kg |
551342
|
EMPTY GLASS BOTTLES H. S. CODE NO= 70109000 S/B NO. 2891115 DT. 01.08.2024 1X40 HC CONTAI NER 21 PACKAGES DELIVERY ADDRESS= GREENWOOD PRODUCTS INC 262 OLD NEW BRUNSWICK RD - STE GPISCATAWAY, NJ 08854, USA TEL=888-299-9907 GUJARAT, INDIA. GST NO. 24AALCP5737F1ZA TE L NO=91 6378764299 2ND NOTIFY PGP GLASS USA, INC 329 HERROD BOULEVARD DAYTON, 08810, USA |
| 2024-10-07 |
ALPJMUMNYC01361 |
TRADEX CELERATORS |
19495.0 kg |
330499
|
EMPTY GLASS BOTTLES 35 PLT MINERVA SKIN CARE 30 SW B068036L24W0GA 224 000 PCS |
| 2024-10-07 |
ALPJMUMNYC01362 |
TRADEX CELERATORS |
19299.0 kg |
760691
|
EMPTY GLASS BOTTLES 27 PLT OLIVIA 30 SW B086036L18W0G1 EB63 F3T1639QNTQ020001P 122 472 PCS 12 PLT OLIVIA 30 SW EB 63 A3T1639QNTQ000001PQUANTITY 54 432 PCS |
| 2024-09-29 |
MEDUJC176842 |
AVON COSMETICS MANUFACTURING S DE R |
19434.0 kg |
701090
|
EMPTY GLASS BOTTLES - TOTAL 44 PLT EMPTY G LAS S BOTTLES -------------- -------------- -------- 1 PLT 50 ML RENEW FPR C2344 997 U FIRMEZA W934 QUAN TITY: 800 PCS 1 PLT 50 M L RENEW FPR C2344997 U FIR MEZA W934 QU ANTITY 1,20 0 PCS 15 PLT 50 ML RENEW FPR C2 344997 U FIRMEZA W9 34 - F3U0943QHTQ211301P QUANTITY : 48,000 PCS 1 PLT 50 ML RENEW FPR C234 5048 SMX-064 REV PRO QU ANTITY: 2,800 PCS 1 PLT 50 ML RENEW CPR C2315713 S MW865 A ANTIO - F3U0943QH TQ510001P QUANTITY 3, 200 PCS 1 PLT 50 ML RENEW C PR C2346665 SMW 873 HYDRA QUANTITY : 1,200 PCS 1 PLT 50 ML RENEW CPRC23450 31 ULTIM NT SMW1013 QUA NT ITY: 2,480 PCS 1 PLT 5 0 ML RENEW CPRC23450 31 ULT IM NT SMW1013 - F3U0943Q HTQ511701P QUANTITY 3,12 0 PCS 4 PLT 50 ML RENEW CPR C2347390 10XPROT SMW11 17 - F3U0943QHTQ511 901P QUANTITY : 12,800 PCS 1 PLT 50 ML RENEW CPR C234 7359 SMX063 PLA PRO QUA NTITY : 8 00 PCS 1 PLT 50 ML RENEW CPR C2347359 SMX 0 63 PLA PRO QUANTITY: 1 ,200 PCS 1 PLT 5 0 ML RE NEW CPR C2347359 SMX063 PL A PRO - F3U0943QHTQ51200 1P QUANTITY 3,200 PCS 15 P LT 50 ML RENEW CPR C23 47359 SMX063 PLA PRO -F 3U0943QHTQ512001P QUANTI TY : 48,000 P CS H.S. COD E NO: 7010909100 NET WT : 17, 001.600 KGS SB NO : 2896101 DT :01.08.2024 |
| 2024-09-27 |
MAEU242264447 |
LABORATORIOS VIJOSA S A DE C V |
25544.94 kg |
701090
|
1 X 40 HCL TOTAL 42 PLT EM PTY GLASS BOTTLES 4 PLT 20 ML ANTIBIOTIC -ES115 - QUANTI TY: 73,600 PCS 38 PLT 10 ML ANTIBIOTIC -ES168 - QUANTITY : 1,085,280 PCS H.S. CODE NO: 70109000 NET WEIGHT - 24 ,482.318 KGS. FREIGHT PR EPAID AGENT ADDRESS & CONT ACTS AT DESTINATION |
| 2024-09-27 |
MAEU242199784 |
LABORATORIOS VIJOSA S A DE C V |
9079.71 kg |
701090
|
1 X 20 FCL TOTAL 20 PLT EM PTY GLASS BOTTLES 20 PLT 50 ML ANTIBIOTIC -ES68 - QUANTI TY: 163,200 PCS H.S. CODE N O: 70109000 NET WEIGHT - 8,50 2.720 KGS. FREIGHT PREPA ID AGENT ADDRESS & CONTACT S AT DESTINATION |
| 2024-09-21 |
MAEU242201058 |
CFC CAFARCOL SAS |
45790.47 kg |
701090
|
2 X 40 HCL TOTAL 80 PLT EMPT Y GLASS BOTTLE 23 PLT 100 M L ANTIBIOTIC -ES80 - A2V0867QK PQ000001X QUANTITY 101,200 PCS 5 PLT 30 ML DROPPER (NE W REV-C)-ES110 AMBER TY QUANTI TY 60,500 PCS 5 PLT 50 ML P WG(NEW) - ES144 - QUANTITY 43, 200 PCS 9 PLT 100 ML PWG (NEW) - ES90 QUANTITY 38,880 PCS 38 PLT 25 ML ESSENCIA AIII - ES143 - A3T0071QNPQ030 001X QUANTITY 652,080 PCS H.S. CODE NO: 70109000 NET WE IGHT - 42986.660 KGS. SB NO . SB DATE 2606096 22.07. 2024 2675574 24.07.2024 FREIGHT PREPAID AGENT ADD RESS & CONTACTS AT DESTINATION 2 X 40 HCL TOTAL 80 PLT EMPT Y GLASS BOTTLE 23 PLT 100 M L ANTIBIOTIC -ES80 - A2V0867QK PQ000001X QUANTITY 101,200 PCS 5 PLT 30 ML DROPPER (NE W REV-C)-ES110 AMBER TY QUANTI TY 60,500 PCS 5 PLT 50 ML P WG(NEW) - ES144 - QUANTITY 43, 200 PCS 9 PLT 100 ML PWG (NEW) - ES90 QUANTITY 38,880 PCS 38 PLT 25 ML ESSENCIA AIII - ES143 - A3T0071QNPQ030 001X QUANTITY 652,080 PCS H.S. CODE NO: 70109000 NET WE IGHT - 42986.660 KGS. SB NO . SB DATE 2606096 22.07. 2024 2675574 24.07.2024 FREIGHT PREPAID AGENT ADD RESS & CONTACTS AT DESTINATION |
| 2024-07-27 |
MEDUEU232314 |
ANTIBIOTICOS DO BRASIL LTDA |
21648.0 kg |
701399
|
EMPTY GLASS BOTTLES - EMPTY GLASS BOTTLES T OTA L 40 PLT 40 PLT 20 ML AN TIBIOTIC -ES 115 - QUAN TITY: 736,000 PCS WOOD P ALLET S ARE FUMIGATED. BATCH NUMBER 1039502, 73 6000 BOTTLES - 40 PLT N CM CODE: 7010.90. 90 NET WEIGHT: 20,387.200 KGS = CONSIGNEE & NP TEL: + 5 5 19 3872 9418 |
| 2024-07-27 |
MEDUEU233239 |
ANTIBIOTICOS DO BRASIL LTDA |
24242.0 kg |
701399
|
EMPTY GLASS BOTTLES - EMPTY GLASS BOTTLES - --- ---------------- 1 X 40 HCL TOTAL 37 PLT 37 PL T 16ML ELLI - 1-ES180 FL INT 3 - QUANTITY: 1,132, 200 PCS WOOD PALLETS A RE FUMIGATED. NCM CODE: 7010.90.90 NET WE IGHT: 2 3,549.760 KGS = CONSIGNE E & NP T EL: + 55 19 3872 9418 BATCH NUMBER 10445 31 ,1045760, 1132200 BOTTLE S - 37 PLT |
| 2024-07-27 |
MEDUEU234724 |
ANTIBIOTICOS DO BRASIL LTDA |
24309.0 kg |
701090
|
EMPTY GLASS BOTTLES - EMPTY GLASS BOTTLES 3 7 P LT 16ML ELLI -1 -ES180 F LINT 3 QUANT ITY: 1132200 PCS WOOD PALLETS ARE FUMIGATED . BATCH NUMBER 1045760, 1132200 BOTTLES 3 7 PLT NCM CODE: 7010.9 0.90 NET WT:23,549 .760KG S ==CNPJ: 05.439.635/000 4-56 TEL: + 55 19 3872 9 418 HS:70109000 |
| 2024-07-27 |
MEDUEU218586 |
PIRAMAL CARE INC |
70308.0 kg |
701090
|
EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 TOTAL 168 PACKAGE EMPTY GLASS BOTTLES H.S . CODE NO: 70109000 NET WEIGHT: 65971.584 K GS FREIGHT PR EPAID THC, IHC, IHI PREP AI D IHI PREPAID EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 |
| 2024-07-19 |
MAEU239642596 |
BEL STAR S A |
20721.36 kg |
701090
|
42 PLT 01 X 40 HCL EMPTY GLA SS BOTTLES 42 PLT 90 ML SALVA GE PRT COLOGNE 03-0118762- F3V 3146QJPQ800101P-QUANTITY- 100, 800 PCS H S CODE 7010904000 FREIGHT COLLECT SHIPPERS/LOAD /STOW & COUNT S/B AND DATE N ET WEIGHT : 18,144.000 KGS |
| 2024-07-08 |
PRFTMUM240103 |
NEW HIGH GLASS INC |
15950.0 kg |
701090
|
EMPTY GLASS BOTTLES |
| 2024-07-04 |
CMDUEDP0170454 |
BERLIN PACKAGING NJ |
37811.0 kg |
701090
|
EMPTY GLASS BOTTLES TOTAL 42 PKG EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 NET WEIGHT: 26,671.680 KGS FREIGHT PREPAID DAP SHIPMENT ALL CHARGES PREPAID AGENT ADDRESS CONTACTS AT DESTINATION |
| 2024-06-22 |
HDMUAMDM12883400 |
PIRAMAL CARE INC |
35154.0 kg |
701090
|
EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES |
| 2024-06-22 |
CMDUEDP0170084 |
ULINE |
18339.0 kg |
701090
|
1X40 FCL TOTAL 42 PACKAGES EMPTY GLASS BOTTLES S/B NO.9930551 DT.16/05/2024 HS CODE 7010.9000 NET WT. 12176.640 KGS DOOR DELIVERY ADDRESS: ULINE 12885 104TH ST PLEASANT PRAIRIE, WI 53158, USA PHONE NUMBER (262) 612-4200 EMAIL ID ULINERECEIVINGWI ULINE.COM TAX ID- 36-3684738 DAP SHIPMENT THC,IHC,IHI PREPAID FREIGHT PREPAID |
| 2024-06-04 |
MEDUFS078584 |
ULINE |
14140.0 kg |
701090
|
1X40 FCL TOTAL 18 PACKAG ES EMPTY GLASS B OTTLES ------------------------- -------------- S/B NO.90 77803 DT.12/04/2024 HS C ODE 7010.9000 NET WT. 12 597.552 KGS DOOR DE LIVER Y ADDRESS: ULINE 12885 104TH ST P LEASANT PRAIR IE, WI 53158, USA PHONE NUMBE R (262) 612-4200 EM AIL ID ULINERECEIVINGWI =UL INE.COM TAX ID- 36-36847 38 DAP SHIPM ENT THC,IH C,IHI PREPAID FREIGHT PR EPAID |
| 2024-06-04 |
MEDUFS045989 |
PIRAMAL CARE INC |
17606.0 kg |
701090
|
TOTAL 42 PACKAGE EMPTY GLASS BOTTLES H.S . CODE NO: 70109000 NET WEIGHT : 16329.600 KGS FREIGHT PREPAID THC, IHC, IHI PR EPAI D DAP SHIPMENT IHI PREPAID AGENT ADDRE SS & CONTACTS AT DESTINAT ION |
| 2024-06-04 |
MEDUJ7469557 |
PIRAMAL CARE INC |
17606.0 kg |
701090
|
TOTAL 42 PACKAGES EMPTY GLASS BOTTLES H.S . CODE NO: 70109000 NET WEIGHT: 16329.600 K GS FREIGHT PREPAID THC, IHC, IHI P REPA ID IHI PREPAID =G ST NO. 24AALCP5737F1ZA |
| 2024-05-18 |
MEDUJ7272324 |
PIRAMAL CARE INC |
35212.0 kg |
701090
|
EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 TOTAL 84 PACKAGES EMPTY GLASS BOTTLES H. S. CODE NO: 70109000 NET WEIGHT : 32659.20 KGS FREIGHT P REPAID THC, IHC, IHI PRE PA ID IHI PREPAID |
| 2024-05-18 |
MEDUJ7310264 |
ULINE |
18676.0 kg |
701090
|
1X40 FCL TOTAL 36 PACKAG ES EMPTY GLASS BOTTLES ------------------------ --------------- S/B NO.8 728594 DT.29/03/2024 HS CODE 7010.9000 NET WT. 16 174.080 KGS DOOR DELI VERY ADDRESS: ULINE 12 885 104TH ST PLEASANT PR AIRIE, WI 53158, USA PHO NE N UMBER (262) 612-4200 EMAIL ID ULINERECEIVINGW I =ULINE.COM TAX ID- 36-36 84738 DAP SHI PMENT TH C,IHC,IHI PREPAID FREIG HT PREP AID |
| 2024-05-12 |
MAEU236070989 |
BEL STAR S A |
20790.3 kg |
701090
|
42 PLT 01 X 40 HCL EMPTY GLA SS BOTTLES 42 PLT 90 ML SALVA GE PRT COLOGNE 03-0118762 - QU ANTITY- 100800 PCS H. S. CODE NO: 7010904000 FREIGHT COLLE CT SB NO. 7638072 DT. 19-02-2 024 SHIPPERS/LOAD/STOW&CO UNT NET WEIGHT : 18144.000 KG S GROSS WEIGHT : 20790.000 KG S VOLUME : 56 CBM |
| 2024-05-12 |
MEDUJ7057295 |
ULINE |
34376.0 kg |
701090
|
EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 TOTAL 57 PACKAGES EMPTY GLASS BOTTLES NET WEIGHT : 29,963.52 KGS H.S. CO DE NO: 7010 9000 FREIGHT PREPAID DOOR DELIVERY AD DRE SS: ULINE 12885 104 TH ST PLEASANT PRAI RIE, 53158, USA PHONE NUMBER (262) 612-4200 EMAIL ID ULINERECEIVINGWI=ULINE.COM TAX ID - 36-3684738 TH C, IHC, IHI PREPAID IHI P REPAID |
| 2024-05-03 |
MAEU237074183 |
BEL STAR S A |
20580.29 kg |
701090
|
42 PLT 01 X 40 HCL EMPTY GLA SS BOTTLES 42 PLT 90 ML SALVA GE PRT COLOGNE 03-0118762 - F3 V3146QJPQ800101P- QUANTITY- 10 0800 PCS H S CODE 7010904000 FREIGHT COLLECT S/B # 824282 4 DT : 12/03/2024 SHIPPERS/L OAD/STOW&COUNT GROSS WEIGHT : 20,580.000 KGS NET WEIGHT : 18,144.000 KGS |
| 2024-05-03 |
MAEU236688800 |
LINK PACK DE MEXICO SA DE CV |
67276.59 kg |
701090
|
3 X 40 HCL TOTAL 126 PLT E MPTY GLASS BOTTLES 2 PLT 1 OZ BOSTON ROUND -ES224 - QUAN TITY:-31,360 PCS 9 PLT 30 M L DROPPER (NEW REV-C) - ES110- A3T0433QNPQ000001X QUANTITY:- 108,900 PCS 10 PLT 50 ML AN TIBIOTIC - ES68 QUANTITY:-95, 200 16 PLT 250 ML SUERO GRA DUADO ES-42 QUANTITY:-32,928 PCS 5 PLT 50 ML ANTIBIOTIC - ES68 -F3U0261QKPQ000001X QU ANTITY :-47,600 PCS 15 PLT 250 ML SUERO GRADUADO ES-42-A 3X0221QKPQ000001X QUANTITY:- 30,870 PCS 21 PLT 30 ML DRO PPER (NEW REV-C) - ES110 QUAN TITY :- 254,100 PCS 2 PLT 3 0 ML ANTIBIOTIC ES-90 QUANTIT Y:- 25,200 4 PLT 125 ML ALP HA -ES99 QUANTITY :- 17,820 PCS 42 PLT 60 ML LONG VIAL F- III - ES150 QUANTITY:- 4, 53,600 PCS H.S. CODE NO: 70109000 NET WEIGHT - 63867.7 88 KGS. SB NO. DATE 7905387 28.02.2024 7905384 2 8.02.2024 7923978 28.02.2024 FREIGHT PREPAID AGENT ADDRESS & CONTACTS AT DESTINA TION 3 X 40 HCL TOTAL 126 PLT E MPTY GLASS BOTTLES 2 PLT 1 OZ BOSTON ROUND -ES224 - QUAN TITY:-31,360 PCS 9 PLT 30 M L DROPPER (NEW REV-C) - ES110- A3T0433QNPQ000001X QUANTITY:- 108,900 PCS 10 PLT 50 ML AN TIBIOTIC - ES68 QUANTITY:-95, 200 16 PLT 250 ML SUERO GRA DUADO ES-42 QUANTITY:-32,928 PCS 5 PLT 50 ML ANTIBIOTIC - ES68 -F3U0261QKPQ000001X QU ANTITY :-47,600 PCS 15 PLT 250 ML SUERO GRADUADO ES-42-A 3X0221QKPQ000001X QUANTITY:- 30,870 PCS 21 PLT 30 ML DRO PPER (NEW REV-C) - ES110 QUAN TITY :- 254,100 PCS 2 PLT 3 0 ML ANTIBIOTIC ES-90 QUANTIT Y:- 25,200 4 PLT 125 ML ALP HA -ES99 QUANTITY :- 17,820 PCS 42 PLT 60 ML LONG VIAL F- III - ES150 QUANTITY:- 4, 53,600 PCS H.S. CODE NO: 70109000 NET WEIGHT - 63867.7 88 KGS. SB NO. DATE 7905387 28.02.2024 7905384 2 8.02.2024 7923978 28.02.2024 FREIGHT PREPAID AGENT ADDRESS & CONTACTS AT DESTINA TION 3 X 40 HCL TOTAL 126 PLT E MPTY GLASS BOTTLES 2 PLT 1 OZ BOSTON ROUND -ES224 - QUAN TITY:-31,360 PCS 9 PLT 30 M L DROPPER (NEW REV-C) - ES110- A3T0433QNPQ000001X QUANTITY:- 108,900 PCS 10 PLT 50 ML AN TIBIOTIC - ES68 QUANTITY:-95, 200 16 PLT 250 ML SUERO GRA DUADO ES-42 QUANTITY:-32,928 PCS 5 PLT 50 ML ANTIBIOTIC - ES68 -F3U0261QKPQ000001X QU ANTITY :-47,600 PCS 15 PLT 250 ML SUERO GRADUADO ES-42-A 3X0221QKPQ000001X QUANTITY:- 30,870 PCS 21 PLT 30 ML DRO PPER (NEW REV-C) - ES110 QUAN TITY :- 254,100 PCS 2 PLT 3 0 ML ANTIBIOTIC ES-90 QUANTIT Y:- 25,200 4 PLT 125 ML ALP HA -ES99 QUANTITY :- 17,820 PCS 42 PLT 60 ML LONG VIAL F- III - ES150 QUANTITY:- 4, 53,600 PCS H.S. CODE NO: 70109000 NET WEIGHT - 63867.7 88 KGS. SB NO. DATE 7905387 28.02.2024 7905384 2 8.02.2024 7923978 28.02.2024 FREIGHT PREPAID AGENT ADDRESS & CONTACTS AT DESTINA TION |
| 2024-05-02 |
OOLU273379417002 |
GLENMARK PHARMACEUTICALS INC USA |
8052.0 kg |
701090
|
EMPTY GLASS BOTTLES |
| 2024-05-02 |
MEDUE7990397 |
ULINE |
48845.0 kg |
701090
|
TOTAL 99 PACKAGES EMPTY GLASS BOTTLES H.S . CODE NO: 70109000 NET WEIGHT: 42140.160 K GS FREIGHT P REPAID DOOR DELIVERY ADD RES S: ULINE 12885 104T H ST PLEASANT PRAIR IE, 5 3158, USA PHONE NUMBER ( 262) 612-420 0 EMAIL ID U LINERECEIVINGWI=ULINE.COM TAX ID- 36-3684738 THC , IHC, IHI PREPAID IHI P REPAID =TAX ID- 36-3684 738 EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 |
| 2024-04-23 |
CMDUEDP0168501 |
PIRAMAL CARE INC |
22834.0 kg |
701090
|
TOTAL 41 PACKAGES EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 NET WEIGHT: 17889.120 KGS FREIGHT PREPAID THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID AGENT ADDRESS CONTACTS AT DESTINATION GST NO. 24AALCP5737F1ZA |
| 2024-04-22 |
MEDUE7764644 |
PIRAMAL GLASS USA INC |
100001.0 kg |
701090
|
EMPTY GLASS BOTTLES . EMPTY GLASS BOTTLES . EMPTY GLASS BOTTLES . EMPTY GLASS BOTTLES . EMPTY GLASS BOTTLES . 6 X 40 HCL 202 PACKAGES EMPTY GLASS BOTTLE S S /B NO. 7913934 DT. 28/02/ 2024 S/B N O. 7913961 DT . 28/02/2024 S/B NO. 797 815 1 DT. 01/03/2024 S/B NO. 7978144 DT. 01/0 3/20 24 S/B NO. 7977656 DT. 01/03/2024 S /B NO. 79781 26 DT. 01/03/2024 TOTAL NET W T.85980.960 KGS H. S. CODE NO: 70109000 D OO R DELIVERY ADDRESS . LOU ISVILLE WAREHOU SE IS 99 0 S. NINTH STREET LOUISV ILLE , KY, 40203 THC, IHC, IHI PREPAID DAP S HIPMENT IHI PREPAID |
| 2024-04-20 |
MAEU236229741 |
LINK PACK DE MEXICO SA DE CV |
25840.23 kg |
701090
|
1 X 40 HCL TOTAL 34 PLT EM PTY GLASS BOTTLES 34 PLT 8 ML ANTIBIOTIC -ES224 - QUANTI TY- 1,447,040 PCS. H.S. CODE NO: 70109000 NET WEIGHT - 24831.220 KGS. FREIGHT P REPAID AGENT ADDRESS & CONTA CTS AT DESTINATION |
| 2024-04-20 |
MAEU236229819 |
LINK PACK DE MEXICO SA DE CV |
25840.23 kg |
701090
|
1 X 40 HCL TOTAL 34 PLT EM PTY GLASS BOTTLES 34 PLT 8 ML ANTIBIOTIC -ES224 - QUANT ITY- 1,447,040 PCS. H.S. CODE NO: 70109000 NET WEIGHT - 24831.220 KGS. FREIGHT P REPAID AGENT ADDRESS & CONTA CTS AT DESTINATION |