2024-08-26 |
SAIJMIAJ308799 |
AQUAPURE KLG INVESTEMENTS LTD |
317.0 kg |
848020
|
5 GALLON BLOW MOLD ASSEMBLY |
2024-08-25 |
MAEU242828546 |
BINDI NORTH AMERICA INC |
5952.14 kg |
262060
|
190590 (HS) ON 21 PALLETS IN VOICE NO. C124008879 PACKING MATERIAL GOODS IN TRANSIT T O BELLEVILLE,NJ AT SHIPPER S RISK, COST AND RESPONSIBILIT Y & AT CONSIGNEE S RISK, COST AND RESPONSIBILITY CYC PREP AID - CUC PREPAID - F. 20 1-876-2710 P. 201-876-9860 X- 120 DIRECT PHONE. 201-297-626 7 [email protected] NYCCL [email protected] SASATCHELL @CHPOWELL.COM |
2024-08-25 |
MAEU242672845 |
BINDI NORTH AMERICA INC |
20540.37 kg |
124008
|
190590 (HS) INVOICE NO. C1240 08611: ON 10 PALLETS - 4243,1 4 GW KGS - 2116 CARTONS INVOI CE NO. C124008612: OM 11 PALL ETS - 6571,90 GW KGS - 2185 CA RTONS CONFECTIONERY - F. 201-876-2710 P. 201-876-9860 X-120 DIRECT PHONE. 201-297-6 267 [email protected] NYC [email protected] SASATCHE [email protected] 190590 (HS) ON 21 PALLETS IN VOICE NO. C1240081613 CONFECT IONERY |
2024-07-29 |
MAEU241706159 |
BINDI NORTH AMERICA INC |
23056.03 kg |
190590
|
ON 21 PALLETS CONFECTIONERY HS CODE 190590 INVOICE NO. C1 24007608 ON 21 PALLETS CONFECTIONERY HS CODE 190590 INVOICE NO. C1 24007609 - F. 201-876-27 10 P. 201-876-9860 X-120 DIR ECT PHONE. 201-297-6267 BJBEN [email protected] NYCCLRDOCS@CH POWELL.COM SASATCHELL@CHPOWEL L.COM |
2024-07-29 |
MAEU241904802 |
BINDI NORTH AMERICA INC |
18579.91 kg |
190590
|
ON 23 PALLETS CONFECTIONERY HS CODE 190590 INVOICE NO. C1 24007807 - F. 201-876 -2710 P. 201-876-9860 X-120 DIRECT PHONE. 201-297-6267 BJ [email protected] NYCCLRDOCS @CHPOWELL.COM SASATCHELL@CHPO WELL.COM ON 23 PALLETS CONFECTIONERY HS CODE 190590 INVOICE NO. C1 24007806 |
2024-07-29 |
MAEU241904483 |
BINDI NORTH AMERICA INC |
19395.48 kg |
190590
|
ON 21 PALLETS CONFECTIONERY HS CODE 190590 INVOICE NO. C1 24007810 ON 22 PALLETS CONFECTIONERY HS CODE 190590 INVOICE NO. C1 24007809 - C124007808 - F. 201-876-2710 P. 201-876-9860 X-120 DIRECT PHONE. 201-297- 6267 [email protected] NY [email protected] SASATCH [email protected] |
2024-07-23 |
MAEU241348168 |
BINDI NORTH AMERICA INC |
5952.14 kg |
847439
|
ON 21 PALLETS PACKING MATERIA L INVOICE NO. C124007387 GOO DS IN TRANSIT TO BELLEVILLE,N J AT SHIPPER S RISK, COST AND RESPONSIBILITY & AT CONSIGN EE S RISK, COST AND RESPONSIB ILITY CYC PREPAID - CUC PREPA ID -P. 201-876-9860 X-120 F. 201-876-2710 E. BJBENJA@C HPOWELL.COM NYCCLRDOCS@CHPOWE LL.COM [email protected] M DIRECT PHONE. 201-297-626 7 |
2024-03-23 |
BANQ1057948807 |
AMERICAN METRIC CORP |
4255.0 kg |
730120
|
ANGLES, SHAPES AND SECTIONS OF IRON OR NON-ALLOY STEEL |
2023-11-06 |
MAEU232161727 |
BINDI NORTH AMERICA INC |
16967.82 kg |
843820
|
ON 22 PALLETS CONFECTIONERY INVOICE N. C123014283 ON 21 PALLETS CONFECTIONERY INVOICE N. C123014284 |
2023-11-06 |
MAEU232161017 |
BINDI NORTH AMERICA INC |
18013.36 kg |
843820
|
ON 21 PALLETS CONFECTIONERY INVOICE N. C123014282 ON 23 PALLETS CONFECTIONERY INVOICE N. C123014281 |
2023-10-31 |
MAEU231917612 |
BINDI NORTH AMERICA INC |
16325.97 kg |
843820
|
CONFECTIONERY ON 23 PALLETS INVOICE N. C123013978 CONFECTIONERY ON 21 PALLETS INVOICE N. C123013979 |
2023-10-31 |
MAEU231917779 |
BINDI NORTH AMERICA INC |
21491.11 kg |
843820
|
ON 21 PALLETS CONFECTIONERY INVOICE N. C123014005 ON 21 PALLETS CONFECTIONERY INVOICE N. C123014010 |
2023-10-31 |
MAEU231917851 |
BINDI NORTH AMERICA INC |
10339.81 kg |
843820
|
ON 21 PALLETS CONFECTIONERY INVOICE N. C123014033 |
2023-10-31 |
MAEU231917693 |
BINDI NORTH AMERICA INC |
20772.61 kg |
843820
|
ON 22 PALLETS CONFECTIONERY INVOICE N. C123014034-C12301 4035 ON 22 PALLETS CONFECTIONERY INVOICE N. C123014009 |
2023-10-22 |
MAEU231773963 |
BINDI NORTH AMERICA INC |
19333.34 kg |
843820
|
CONFECTIONERY ON 22 PALLETS INVOICE N. C123013791 CONFECTIONERY ON 21 PALLETS INVOICE N. C123013790 |
2023-10-22 |
MAEU231773612 |
BINDI NORTH AMERICA INC |
22075.35 kg |
843820
|
CONFECTIONERY ON 21 PALLETS INVOICE N. C123013789 CONFECTIONERY ON 21 PALLETS INVOICE N. C123013788 |
2023-10-22 |
MAEU231773748 |
BINDI NORTH AMERICA INC |
19406.82 kg |
843820
|
CONFECTIONERY ON 22 PALLETS INVOICE N. C123013832 CONFECTIONERY ON 21 PALLETS INVOICE N. C123013831 |
2023-10-15 |
MAEU231526711 |
BINDI NORTH AMERICA INC |
21638.99 kg |
843820
|
ON 23 PALLETS CONFECTIONERY INVOICE N. C123013451 ON 21 PALLETS CONFECTIONERY INVOICE N. C123013449-C12301 3450 |
2023-10-15 |
MAEU231527016 |
BINDI NORTH AMERICA INC |
24361.95 kg |
843820
|
ON 23 PALLETS CONFECTIONERY INVOICE N. C123013558+C12301 3508 ON 21 PALLETS CONFECTIONERY INVOICE N. C123013488 |
2023-10-15 |
MAEU231526884 |
BINDI NORTH AMERICA INC |
8568.96 kg |
843820
|
ON 23 PALLETS CONFECTIONERY INVOICE N. C123013452 |
2023-10-15 |
MAEU231527098 |
BINDI NORTH AMERICA INC |
24581.04 kg |
843820
|
ON 21 PALLETS CONFECTIONERY INVOICE N. C123013489 ON 21 PALLETS CONFECTIONERY INVOICE N. C123013515 |
2023-10-11 |
MAEU231193470 |
BINDI NORTH AMERICA INC |
19233.55 kg |
843820
|
ON 21 PALLETS CONFECTIONERY INVOICE N. C123013191-C12301 3187-C123013185 ON 21 PALLETS CONFECTIONERY INVOICE N. C123013171 |
2023-10-11 |
MAEU231193344 |
BINDI NORTH AMERICA INC |
18517.31 kg |
843820
|
ON 22 PALLETS CONFECTIONERY INVOICE N. C123013177 ON 21 PALLETS CONFECTIONERY INVOICE N. C123013242 |
2023-10-11 |
MAEU231193541 |
BINDI NORTH AMERICA INC |
9762.83 kg |
843820
|
ON 22 PALLETS CONFECTIONERY INVOICE N. C123013243 |
2023-09-30 |
MAEU230993408 |
BINDI NORTH AMERICA INC |
7452.65 kg |
843820
|
ON 21 PALLETS CONFECTIONERY INVOICE NO. C123012896 |
2023-07-23 |
CMDUGEN1583580 |
PAC TECH INTERNATIONAL |
24991.0 kg |
844859
|
FREIGHT PREPAID 847730 (HS) PACKAGING MACHINES, PARTS AND ACCESSORIES TOTAL PKGS 10 PK 847730 (HS) PACKAGING MACHINES, PARTS AND ACCESSORIES NOTIFY 2 NAME: UTC OVERSEAS, INC. ADDRESS: 2 NORTHPOINT DRIVE, SUITE 200, HOUSTON, TX 77060 USA PH.D: +1.713.422.2801 S.UNDERWOOD UTCOVERSEAS.COM |
2022-10-25 |
MAEU914589134 |
BINDI NORTH AMERICA INC |
10060.39 kg |
843820
|
ON 21 PALLETS CONFECTIONERY INVOICE NO. C122011691 |
2022-08-13 |
ECCIGEN0733322 |
HOWARD LEASING COMPANY INC |
10600.0 kg |
846592
|
MOULD |
2022-08-02 |
SHKK380911529136 |
AMCOR RIGID PLASTICS USA INC |
24289.0 kg |
847710
|
MACHINE FOR PLASTIC MOULDS HS CODE 8477100 MACHINE FOR PLASTIC MOULDS HS CODE 8477100 MACHINE FOR PLASTIC MOULDS HS CODE 8477100 MACHINE FOR PLASTIC MOULDS HS CODE 8477100 MACHINE FOR PLASTIC MOULDS HS CODE 8477100 MACHINE FOR PLASTIC MOULDS HS CODE 8477100 |
2022-06-07 |
ECCIGEN0507922 |
SCHOENECK CONTAINERS INC |
10438.0 kg |
830130
|
PALSTIC ITEMS |
2022-05-29 |
BANQMIL2889479 |
AMERICAN METRIC CORP |
711.0 kg |
721669
|
STEEL PROFILES INV 2022004005 PO 2-220126-22-9005 HS-CODE 72166900 |
2022-05-11 |
SUDU72GOA001469X |
BINDI NORTH AMERICA INC |
22482.0 kg |
270900
|
ON 21 PALLETS INVOICE NO. C122003886 CONFECTIONERY CARGO IS STOWED IN AREFRIGERATED CONTAI NER SET AT THE SHIPPER S REQUESTED CARRY ING TEMPERATURE OF -25 DEGREES CELSIUS GND PREPAID FREIGHT PREPAID [email protected] ON 21 PALLETS INVOICES NO. C122003936-C122003937 CONFECTIONERY CARGO IS STOWED IN AREFRIGERATED CONTAI NER SET AT THE SHIPPER S REQUESTED CARRY ING TEMPERATURE OF -25 DEGREES CELSIUS GND PREPAID FREIGHT PREPAID |
2022-05-02 |
SUDU72GOA001383A |
BINDI NORTH AMERICA INC |
18903.0 kg |
843820
|
5050 CARTONI INVOICE NO. C122003609 CONFECTIONERY CARGO IS STOWED IN AREFRIGERATED CONTAI NER SET AT THE SHIPPER S REQUESTED CARRY ING TEMPERATURE OF -25 DEGREES CELSIUS GND PREPAID FREIGHT PREPAID [email protected] 4583 CARTONS INVOICE NO. C122003608 CONFECTIONERY |
2022-05-02 |
SUDU72GOA001386A |
BINDI NORTH AMERICA INC |
21128.0 kg |
843820
|
4787 CARTONS INVOICE NO. C122003662 CONFECTIONERY 5176 CARTONS INVOICE NO. C122003663 CONFECTIONERY CARGO IS STOWED IN AREFRIGERATED CONTAI NER SET AT THE SHIPPER S REQUESTED CARRY ING TEMPERATURE OF -25 DEGREES CELSIUS GND PREPAID FREIGHT PREPAID [email protected] |
2022-05-02 |
SUDU72GOA001388A |
BINDI NORTH AMERICA INC |
12285.0 kg |
270900
|
INVOICE NO. C12200003607 CONFECTIONERY CARGO IS STOWED IN AREFRIGERATED CONTAI NER SET AT THE SHIPPER S REQUESTED CARRY ING TEMPERATURE OF -25 DEGREES CELSIUS FREIGHT PREPAID [email protected] |
2022-04-08 |
ECUWMILVER20445 |
ENVASES UNIVERSALES DE MEXICO SA PI DE CV |
4503.0 kg |
848071
|
CORE PLATE ASSEMBLY AND COMPLETE MOLD HS 848 07100 |
2022-03-15 |
MAEU216601756 |
BINDI NORTH AMERICA INC |
17027.24 kg |
843820
|
ON 21 PALLETS CONFECTIONERY INVOICE NO. C122001336 ON 23 PALLETS CONFECTIONERY INVOICE NO. C122001338 |
2022-01-10 |
MAEU215034291 |
BINDI NORTH AMERICA INC |
18231.54 kg |
843820
|
ON 21 PALLETS CONFECTIONERY INVOICE NO. C121011480 ON 21 PALLETS CONFECTIONERY INVOICE NO. C121011509-C121011 508 |
2022-01-10 |
MAEU215034295 |
BINDI NORTH AMERICA INC |
15952.66 kg |
843820
|
ON 23 PALLETS CONFECTIONERY INVOICE NO. C121011580 ON 21 PALLETS CONFECTIONERY INVOICE NO. C121011577-C121011 576 |
2021-04-06 |
SUDU71GOA002679A |
ALEN DEL NORTE S A DE C V |
2327.0 kg |
847730
|
SUPPLY OF: NO. 1 SOPLADORA LINEAL SFL EVO 6/6 PARTIAL SHIPMENT COMPOSED BY TRANSFORMADOR DE TENSION ELECTRICA CAJA DE HERRAMIENTAS CHILLER HS CODE: 84773000 PET PREFORMS SAMPLES HS CODE 39233010 FREIGHT PREPAID |
2021-01-28 |
SUDU70999AE84016 |
ALEN DEL NORTE S A DE C V |
12105.0 kg |
701720
|
SUPPLY OF: NO.1 SOPLADORA LINEAR SFL EVO 6/6 SUPPLY OF: NO.1 SOPLADORA LINEAR SFL EVO 6/6 FREIGHT PREPAID |