2024-11-16 |
MEDUHN542194 |
EXPRESSIVE DESIGN GROUP INC |
14258.0 kg |
481149
|
PRINTED PAPER IN ROLL HS CODE : 48114900 GIFTWRAP HSCODE : 39264039 PLAIN/PRINTED/TISSUE PAPER IN SHEET FORM HS CODE : 48239013 IEC CODE : 0506041221 PO : HCDC71999786 / HCDC71999786 / HCDC71999746 /HCDC71999788 / HCDC71999747 / HCDC71999747 INV. : SMPL/369/24-25 DATED21.09.2024 INV. :SMPL/372/24-25 DATED 22.09. 2024 SB NO :4236921 SB DATE 21-SEP-24 SB NO :4275196 SB DATE 23-SEP-24 NET WT. : 4606.050 KGS NET WEIGHT : 5,799.200 KGS TOTAL NET.WT. 10, 405.25 KGS |
2024-11-05 |
MEDUHN542269 |
EXPRESSIVE DESIGN GROUP INC |
13704.0 kg |
392640
|
GIFT WRAP HS CODE : 39264039 PRINTED PAPER I N ROLL HS CODE : 48114900 PLAIN/PRINTED/TISSUE PAPER IN SHEET FORM HS CODE : 48239013 IEC CODE : 0506041221 PO NO. : SHDC71999799/SHDC 71999799/ SHDC71999749 /SHDC71999801 /SHDC71999750/SHDC71999750 . INV. : SMPL/375/24-25 DATED 22.09.2024. SB NO : 4307407 SB DATE 24-SE P-24. NET WT. : 5559 KGS NET WEIGHT : 4429.425 KGS PRINTED PAPER IN R OLL TOTAL NET WT. : 9988.425 KGS |
2024-11-03 |
HLCUBO12409AZXY6 |
WAL MART INC |
32704.0 kg |
481190
|
HOLIDAY TIME 30IN 50 SQUARE FEET PREMIUM WRAP BLUE P.O.NO. 1481736754 PLACE OF DELIVERY SUFFOLK-FLOW SB_NO SB_DATE 4306976 24-SEP-24 4306993 24-SEP-24 HTS CODE 481190 HOLIDAY TIME 30IN 50 SQUARE FEET PREMIUM WRAP BLUE P.O.NO. 1481736754 PLACE OF DELIVERY SUFFOLK-FLOW SB_NO SB_DATE 4306976 24-SEP-24 4306993 24-SEP-24 HTS CODE 481190 HOLIDAY TIME 30IN 50 SQUARE FEET PREMIUM WRAP BLUE P.O.NO. 1481736754 PLACE OF DELIVERY SUFFOLK-FLOW SB_NO SB_DATE 4306976 24-SEP-24 4306993 24-SEP-24 HTS CODE 481190 HOLIDAY TIME 30IN 50 SQUARE FEET PREMIUM WRAP BLUE P.O.NO. 1481736754 PLACE OF DELIVERY SUFFOLK-FLOW SB_NO SB_DATE 4306976 24-SEP-24 4306993 24-SEP-24 HTS CODE 481190 |
2024-10-17 |
HLCUDE12408AVIB3 |
WAL MART INC |
36276.0 kg |
481190
|
HOLIDAY TIME 30IN 50 SQUARE FEET PREMIUM WRAP BLUE P.O.NO. 1481736751 PLACE OF DELIVERY ELWOOD FLOW HTS CODE 481190 HOLIDAY TIME 30IN 50 SQUARE FEET PREMIUM WRAP BLUE P.O.NO. 1481736751 PLACE OF DELIVERY ELWOOD FLOW HTS CODE 481190 CNTR NO. FANU1050928 FANU1541897 GCXU5925243 UETU6741403 UETU6844377 CARRIER SEAL HLG8917772 HLG8917813 HLG8917872 HLG8917818 HLG8917812 WALMART SEAL 205981 205986 205985 205982 205983 HOLIDAY TIME 30IN 50 SQUARE FEET PREMIUM WRAP BLUE P.O.NO. 1481736751 PLACE OF DELIVERY ELWOOD FLOW HTS CODE 481190 HOLIDAY TIME 30IN 50 SQUARE FEET PREMIUM WRAP BLUE P.O.NO. 1481736751 PLACE OF DELIVERY ELWOOD FLOW HTS CODE 481190 HOLIDAY TIME 30IN 50 SQUARE FEET PREMIUM WRAP BLUE P.O.NO. 1481736751 PLACE OF DELIVERY ELWOOD FLOW HTS CODE 481190 |
2024-10-11 |
MAEU242371720 |
NEWTON BUYING CORP |
8995.8 kg |
481190
|
PRINTED PAPER IN ROLL PO NO. - 2000806620 2000806641 2000 806645 2000806652 200080665 6 2000806659 HS CODE - 48119 0 CONTAINER NUMBER: MRKU27681 15 SEAL NO: BOLT51339513 CA RRIER SEAL NO: MLIN 1408393 |
2024-10-09 |
UNQLSDEL2423057 |
GRASSROOTS DISTRIBUTION CO LLC |
520.0 kg |
482340
|
PRINTED PAPER IN ROLLS |
2024-09-24 |
UNQLSDEL2421792 |
GRASSROOTS DISTRIBUTION CO LLC |
9581.0 kg |
482340
|
PRINTED PAPER IN ROLLS |
2024-03-27 |
UNQLSDEL2404067 |
GRASSROOTS DISTRIBUTION CO LLC |
7670.0 kg |
482110
|
PLAIN/PRINTED/METALLISED & LAMINATED PAPER INROLL |
2023-10-30 |
UNQLSDEL2326247 |
GRASSROOTS DISTRIBUTION CO LLC |
9251.0 kg |
481029
|
PLAIN /PRINTED/METALLISED & LAMINATED PAPER IN ROLL |
2023-10-21 |
MAEU230567473 |
NEWTON BUYING CORP |
6783.13 kg |
900651
|
PLAIN/PRINTED/METALLISED & LA MINATED PAPER IN ROLL (HARMON IC CODE: 48114900) SMPL/200/2 3-24 DATED 24.08.2023 SB NO . 3444857 DT. 24-08-2023 TOT AL NO. OF ROLLS: 17568 NET WT . 4602.45 CBM 67 |
2023-10-21 |
MAEU230914155 |
NEWTON BUYING CORP |
5971.19 kg |
900651
|
DESCRIPTION OF GOODS PLAIN/PR INTED/METALLISED & LAMINATED PAPER IN ROLL (HARMONIC CODE: 48114900) SMPL/202/23-24 DAT ED 24.08.2023 SB NO. 344485 5 DT. 24-08-2023 TOTAL NO. O F ROLLS: 16896 NET WT. 4174.9 00 CBM 67 P O NUMBER: 70000 55952 |
2023-10-09 |
OERT173702M00636 |
SEASONAL PACKAGING INC |
17596.0 kg |
480700
|
LAMINATED PAPER |
2023-10-07 |
MAEU230567337 |
NEWTON BUYING CORP |
6317.74 kg |
481190
|
DESCRIPTION OF GOODS PLAIN/PR INTED/METALLISED & LAMINATED PAPER IN ROLL PO NO. - 600005 5952 HS CODE - 481190 (HARM ONIC CODE: 48114900) SMPL/198 /23-24 DATED 24.08.2023 SB N O. 3444854 DT. 24-08-2023 TOT AL NO. OF ROLLS: 16896 NET W T. 4426.400 CBM 66.960 |
2023-10-07 |
MAEU230567379 |
NEWTON BUYING CORP |
6155.81 kg |
901010
|
DESCRIPTION OF GOODS PLAIN/PR INTED/METALLISED & LAMINATED PAPER IN ROLL (HARMONIC CODE: 48114900) SMPL/215/23-24 DAT ED 26.08.2023 SB NO. 349983 0 DT. 26-08-2023 TOTAL NO. O F ROLLS: 15936 NET WT. 4174.9 00 CBM 65.90 |
2023-10-07 |
MAEU230567433 |
NEWTON BUYING CORP |
6682.89 kg |
900651
|
PLAIN/PRINTED/METALLISED & LA MINATED PAPER IN ROLL (HARMON IC CODE: 48114900) SMPL/199/2 3-24 DATED 24.08.2023 SB NO . 3444853 DT. 24-08-2023 TOT AL NO. OF ROLLS: 17568 NET WT . 4602.45 CBM 66.90 |
2023-10-07 |
MAEU230567103 |
NEWTON BUYING CORP |
5958.04 kg |
481190
|
48114900 PRINTED PAPER IN ROL LS PO NO. - 4000055952 HS CO DE - 481190 CONTAINER NUMBER: HASU4753436 SEAL NO: BOLT50 800629 CARRIER SEAL NO: MLIN0 836803 PLAIN/PRINTED/METALLIS ED & LAMINATED PAPER IN ROLL (HARMONIC CODE: 48114900) S MPL/216/23-24 DATED 26.08.202 3 SB NO. 3499822 DT. 26-08 -2023 TOTAL NO. OF ROLLS: 159 36 NET WT. 4174.900 CBM 66. 96 |
2023-10-07 |
HLCUDE1230862130 |
NEWTON BUYING CORP |
6493.0 kg |
482340
|
PRINTED PAPER 48114900 PRINTED PAPER IN ROLLS PO NUMBER 1000055952 CONTAINER NUMBER TCNU8232559 SEAL NO.1 HLG6088153 SEAL NO.2 BOLT50839019 |
2023-10-07 |
HLCUBO1230931463 |
NEWTON BUYING CORP |
5809.0 kg |
481149
|
PLAIN/PRINTED/METALLISED & LAMINATED PAPER IN ROLL (HARMONIC CODE 48114900) SMPL/222/23-24 DATED 26.08.2023 SB NO. 3499827 DT. 26-08-2023 TOTAL NO. OF ROLLS 15504 NET WT. 4061.725 CBM 65.5 PO 8000055952 |
2023-10-07 |
MEDUZW338731 |
ROSS DRESS FOR LESS INC |
7421.0 kg |
481149
|
PLAIN/PRINTED/METALLISED AND LAMINATED PAPE R IN ROLL PO NO. 60104828 I NV NO. SMPL/1 85/23-24 DT . 21.08.2023 SB NO: 3353 549 SB DATE: 21-08-2023 HTS CODE : 48114900 F R EIGHT COLLECT NOT AN NVO CCA DIRECT BL / NO HBL I NVOLVED. INVOICING PARTY DHL LOG ISTICS PVT LTD 101 A,A SILVERA UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MU MBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG |
2023-09-29 |
HLCUDE1230857009 |
NEWTON BUYING CORP |
5809.0 kg |
481149
|
LAMINATED PAPER PLAIN/PRINTED/METALLISED & LAMINATED PAPER IN ROLL (HARMONIC CODE 48114900) SMPL/221/23-24 DATED 26.08.2023 SB NO. 3499821 DT. 26-08-2023 TOTAL NO. OF ROLLS 15504 NET WT. 4061.725 CBM 67 PO 8000055952 |
2023-09-29 |
HLCUDE1230856982 |
NEWTON BUYING CORP |
6493.0 kg |
481149
|
METALLISED &LAMINATED PAPER IN ROLL PLAIN/PRINTED/METALLISED & LAMINATED PAPER IN ROLL (HARMONIC CODE 48114900) SMPL/219/23-24 DATED 26.08.2023 SB NO. 3499829 DT. 26-08-2023 TOTAL NO. OF ROLLS 17328 NET WT. 4539.575 CBM 66.978 . . . |
2023-08-29 |
MEDUIV918335 |
|
7400.0 kg |
481149
|
PLAIN/PRINTED/METALLISED & LAMINATED PAPER INROLL HARMONIC CODE : 4811490 0 INV NO: SMP L/109/23-24 DATED 19.07.2023 PO N O: 601048 14 DT 07/05/23 IEC NO: 0506041221 QTY : 1 7136 PCS SB NO: 2572 166 DT: 19-JUL-23 FREI GHT COLLECT NOT AN NVOCC DIRECT BL / NO HBL INVO LVED. INVOICING PARTY DHL LOGI STICS PVT LTD 10 1 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKA LA, ANDHERI (E) , MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG |
2023-08-01 |
MEDUIV422304 |
|
38868.0 kg |
481190
|
PLAIN/PRINTED/METALLISED & LAMINATED PAPER INROLL PLAIN/PRINTED/METALLISED & LAMINATED PAPER INROLL PLAIN/PRINTED/METALLISED & LAMINATED PAPER INROLL PLAIN/PRINTED/METALLISED & LAMINATED PAPER INROLL PLAIN/PRINTED/METALLISED & LAMINATED PAPER INROLL (HARMONIC CODE : 481149 00) PO NO. 60 088407 IN V NO. SMPL/70/23-24 DT : 23.06. 2023 SB NO :19720 79 DATE :23/06/2023 I N V NO. SMPL/71/23-24 DT : 24.06.2023 SB NO :19907 98 DATE :24/06/2023 IE C : 0506 041221 HS CODE: 4811908020 FREIGHT COLLE CT NOT AN NVOCC DIRECT B L / NO HBL INVOL VED. I NVOICING PARTY DHL LOGIS TICS PVT LTD 101 A, SIL VER UTOPIA, CARDINAL GR ACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400 0 99, INDIA GST NO: 27AAAC M6824H1ZG |
2022-10-29 |
CHSL409745340DEL |
BRS GRAND RAPIDS |
2508.0 kg |
701952
|
293 PACKAGES PLAIN PRINTED METALLISED LAMINATED PAPER IN ROLL HARMONIC CODE 48114900 INV NO. SMPL 230 22-23 DATED 13.09.2022 PO NUMBER 1099129 QTY 7325 IEC NO.0506041221 SHIPPING BILL NO.4148774 DT.13-09-2022 NET WT.1737.49 KGS FREIGHT COLLECT ORIGIN THC PREPAID |
2022-09-21 |
DNYCBOMS00647712 |
USA HOMESTART |
7845.0 kg |
482110
|
PLAIN/PRINTED METALLISED AND LAMINATED PAPER |
2022-01-06 |
CMDUAMC1505024 |
99 CENTS ONLY STORES LLC |
5940.0 kg |
481149
|
------------ CMAU6577329 DESCRIPTION---------1 X 40H 1345 CARTONS HARMONIC CODE : 48114900 ) PLAIN/PRINTED/METALLISED LAMINATED PAPER IN C. SEAL NO 3056176 SHIP BILL NO. : 4781094 DT. 22/09/21 INVOICE NO. : SMPL/168/21-22 DT. 11/09/21 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1468284 -------------GENERIC DESCRIPTION------------- |
2022-01-06 |
CMDUAMC1497737 |
99 CENTS ONLY STORES LLC |
5485.0 kg |
481149
|
------------ TCNU1226220 DESCRIPTION---------PLAIN/PRINTED/METALLISED LAMINATED PAPER IN INV NO.SMPL/165/21-22 DATED 10.09.2021 SB NO : 4571770 SB DATE :12/08/2021 IEC NO.0506041221 HS CODE NO.48114900 NET WT.3935.000 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1468997 -------------GENERIC DESCRIPTION------------- |
2021-12-07 |
CMDUAMC1501982 |
99 CENTS ONLY STORES LLC |
4297.0 kg |
481149
|
------------ GESU5611584 DESCRIPTION---------PLAIN/PRINTED/METALLISED LAMINATED PAPER IN INV NO. SMPL/169/21-22 DATED 11.09.2021 SB NO : 4786772 SB DATED 23/09/2021 IEC NO.0506041221 HS CODE NO.48114900 NET WT.2815.370 AMS TO BE FILE BY CMA CGM FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
2021-11-29 |
SIFKSMUM82843 |
99 CENTS ONLY STORES LLC |
7346.0 kg |
480591
|
PLAIN/PRINTED/METALLISED & LAMINATED PAPER INROLL:CHRSTMS PPR 10SQFT KRFT HT FL ASST,CHRI STMAS PPR 15SQ METALLIC ROLL WRAP ASST |