TADBIK LTD
Address: TERADION INDUSTRIAL ZONE KARMIEL 20100 ISRAEL
TADBIK LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.23 Average TEU per month: 4.71
Active Months: 13 Average TEU per Shipment: 1.03
Shipment Frequency Std. Dev.: 2.09
Shipments By Companies
Company Name Shipments
TADBIK NJ INC 137 shipments
WESTROCK COFFEE LLC 32 shipments
WESTROCK COFFEE ROASTING LLC 29 shipments
WESTROCK COFFEE HOLDINGS 22 shipments
LIFEWAY FOODS INC 2 shipments
COPPER MOON COFFEE LLC 1 shipments
TADBIK LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 44 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 38 shipments
392100 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 21 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 20 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 9 shipments
392600 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 8 shipments
481100 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 8 shipments
481124 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 8 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 5 shipments
392624 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 5 shipments
870423 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 20 tonnes), n.e.c. in item no 8704.1 5 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon 2 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
392300 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 2 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 2 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 2 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
245612 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
392340 Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
392617 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
392629 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
392656 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
392687 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
481114 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481118 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481135 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481148 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481149 Paper and paperboard; gummed or adhesive paper and paperboard (excluding self-adhesive), in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481155 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481156 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481167 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
845530 Metal-rolling mills; rolls thereof 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-25 MEDUH6251209 TADBIK NJ INC 9722.0 kg 392190 22 BOXES OF PLASTIC SLEEVE S PACKED ON 13 PALLETS H.S . CODE: 392190040 GROSS WE IGHT: 6108.2 KG. INVOICE: 242010332, 242010333, 2420 10334, 242010335, 24201033 6 (TADBIK LTD) + 430 REELS OF PLASTIC RO LLS PACKED ON 7 PALLETS H .S. CODE: 392690 GROSS WEI GHT: 3614.00 KG. INVOICE: 24468 (CLP) CUSTOMS CLEAR ANCEBY CORNELL, PLEASE SE ND ARRIVAL NOTICE TO D ENIS E - EMAIL: DENISEL=CORNELL GI.COM TEL: 516-591-5253 F AX: 516-3078764 DELIVERY TO FINAL DESTINATION BY NT DS : DOMESTICTEAM=NTDSMA IL . COM 201.279.6847 EXT. 33 SHIP TO: TADBIKNJ 17 MAD ISON ROAD FAIRFIELD NJ 070 04 ATTN : AMIR ZEITUNY, EMA IL: AMIRZ=TADBIKNJ.COM TEL : (480) 334-7825. APPOINTM ENT REQUITED RECEIVING 7:3 0AM-4:30PM EARLY MORNING A PPOINTMENTS PREFERRED. IS PS, CFC AND SPD UNDER PRE PAID PLEASE DON T CHARGE U S FOR CHASSIS NOTIFY3: NT DS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED ST ATE S, TL:201.279.6847EXT.3 3 CONTACT:SABRINA DE CASTR O
2024-07-25 MEDUH6222713 TADBIK NJ INC 6534.0 kg 481190 572 ROLLS OF PLASTIC SLEEV ES PACKED ON 15 PALLETS H. S. CODE: 3921.90 GROSS WEI GHT: 4415.70 KG INVOICE: 242010281, 242010283, 242 010286, 242010285, 242010 280, 242010279, 242010288 (TADBIK LTD) 4415.70 KG 62 ROLLS OF PLASTIC SLEEVE S PACKED ON 4 PALLETS H.S. CODE 3926.90 GROSS WEIGHT: 1924 KG INVOICE: E24414, E24425 (CLP) 1924.00 KG CUSTOMS CLEARANCE BYCORNE LL, PLEASE SENDARRIVAL NOT ICE TODENIS - EMAIL:DENISE L=CORNELLG I.COM TEL# 516 307 8760 CELL# 516-244-972 0 DELIVERY TO FINALDESTIN ATION BY NTDS: DOMESTICTEA 12 ROLLES OF PLASTIC SLEEV ES PACKED ON 1 PALLET H.S. CODE: 4811.90 KG GROSS WEI GHT: 194.48 KG. INVOICE: 240010284 (TADBIK LTD) 19 4.48 KG M=NTDSMAIL. COM 201.279.68 47 EXT. 33 SHIP T O: TADBI K NJ17 MADISON ROADFAIRFIE LD NJ 07004 ATTN: AMIR ZEI TUNY,EMAIL:AMIRZ=TA DBIKNJ .COM TEL: (480) 334-7825. APPOINTMENT REQUITEDRECEIV ING 7:30AM-4:30PM EARLY MO RNING APPOINTMENTS PREFERR ED. ISPS, CFC AND SPD UND ERPRE PAID PLEASE DON T C HARGE US FOR CHASSIS NOTI FY: 3 NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, P ARAMUS, NEW JERSEY,07652,U NITE D STATES, TL:201.279.6 847EXT.33 CONTACT:SABRINA DE CASTRO
2024-07-24 MEDUH6214330 WESTROCK COFFEE HOLDINGS 8035.0 kg 392690 950 PKGS ON 17 PLLTS PLAST IC GOODS HS 392690
2024-07-08 MEDUH6204471 TADBIK NJ INC 9577.0 kg 392190 918 ROLLS OF PLASTIC SLEEV ES PACKED ON 16 PALLETS HS CODE: 392190 GROSS WEIGH T: 8,209.40KG +64 ROLLS OF PLASTIC SLEEV ES ON 2 PALLETS HSCODE: 392690 GROSS WEIGHT: 712 K G INVOICE: 245614545 (TADB IK PACK) CUSTOMS CLEARANC E BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.C OM TEL# 1-5165915253 FAX# 516-3078764 DELIVERY TO F INAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. CO AND 40 ROLLS OF PLASTIC S LEEVES ON 4 PALLETSH.S. CODE: 481190 GROSS WEIGHT: 655.79KG INV OICE: 2420102 33-242 (TADBIK LTD) M 201.279.6847 EXT. 33 SH IP TO: TADBIK NJ 1 7 MADISO N ROAD FAIRFIELD NJ 07004 ATTN: AMIRZEITUNY, AMIRZ= TADBIKNJ.COM (480) 334-782 5 APPOINTMENT REQUITED REC EIVING 7:30AM-4:30P M EARLY MORNING APPOINTMENTS PREF ERRED. NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE410, PARAMUS, NEW J ERSEY,07652,UNITED STATE S, TL:201.279.6847EXT.33 CON TACT:SABRINA DE CASTRO
2024-06-18 MEDUH6175911 WESTROCK COFFEE HOLDINGS 8213.0 kg 392390 PLASTIC GOODS 972 PKGS ON 17 PLLTS
2024-06-17 MEDUH6176356 TADBIK NJ INC 13409.0 kg 481190 AND 38 ROLLS OF PLASTIC SL EEVES PACKED ON 3 PALLETS H.S. CODE: 4811.90 GROSS W EIGHT: 402KG. (TADBIK LTD .) 707 ROLLS OF PLASTIC PACKE D ON 14 PALLETS H.S. CODE: 3921.90 GROSS WEIGHT: 6, 153.10 KG. 259 ROLLS OF PLASTIC PACK ED ON 9 PALLETS H.S. CODE 3923.90 GROSS WEIGHT 4,8 42 KG (TADBIKPACK LTD.) 125 ROLLS OF PLASTIC PACK AGING MATERIEL PACKED ON 5 PALLETS H.S. CODE 3920.9 1 GROSS WEIGHT 2,012 KG (C LP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIV AL NOTICE TO DENIS - EMAIL :DENISEL=CORNELLGI.COM TEL # 1-5165915253FAX# 516-30 78764 DELIVERY TO FINAL D ESTINA TION BY NTDS : DOMES TICTEAM=NTDSMAIL. COM 20 1. 279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: AMIR ZEITUNY, AMIRZ=TADBIK NJ.COM (480) 334-7825 APPO INTMENT REQUITED RECEIVING 7:30AM-4:30PM EARLYMORNI NG APPOINTMENTS PREFERRED. TEMP: +15.0 VENT: 0CBM
2024-06-12 MEDUH6169724 WESTROCK COFFEE HOLDINGS 10120.0 kg 870423 PLASTIC GOODS 1200 PACKS ON 20 PLLTS
2024-06-02 MEDUH6169757 TADBIK NJ INC 14882.0 kg 392190 357 ROLLS OF PLASTIC SLEEV ES PACKED ON 6 PA LLETS H. S.CODE: 3921.90 GROSS WEI GHT: 3011 .70 KG. INVOICE: 242010187-9 (TADBIK LTD.) 355 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PALLETS H. S.CODE:3923.90 GROSS WEIGH T 7979 KG. INVOICE: 245614 509-10 (TADBIK PACK LTD.) CUSTOMS CLEARANCE BY COR NELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: D ENISEL=CORNELLGI.COM TEL# 516 307 8760 CELL# 516-244 -9720DELIVERY TO FINAL D ESTINATION BY NTDS : DO 78 ROLLS OF PLASTIC SLEEVE S H.S. CODE 3921.90 PACKED ON 7 PALLETS GROSS WEIGHT -3892 KG INVOICE: E23890-1 (CLP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.C OM TEL# 516 307 8760 CELL# 516-244-9720 DELIVERY TO FINAL DE STINATION BY NTDS : DOMESTICTEAM=NTDSMAIL.C O MES TICTEAM=NTDSMAIL. COM 201. 279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFI ELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 973-882-9595 APPOI NTMENT REQUITED R ECEIVING 7:30AM-4:30PM EARLY MORNIN G APPOINTMENTS PREFERRED. NOTIFY 3: NTDS - NATIONWI DE80 ROUTE 4 EAST SUITE 4 10, PARAMUS, NEW JER SEY,07 652,UNITED STATES, TL:201. 279.6847EXT .33 CONTACT:SAB RINA DE CASTRO M 201.279.6847 EXT. 33 S HIP TO: TADBIK NJ 1 7 MADIS ON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMA NNS=TADBIK.COM 973-882-959 5 APPOINTMENT REQUITED REC EIVING 7:30AM-4:30PMEARLY MORNING APPOINTMENTS PREF ERRED. H.S.# 481190007 NOT IFY 3 NTDS - NATIONWIDE 8 0 R OUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652, UNITED STATES, TL:201.279. 6847EXT.33 CO NTACT:SABRINA DE CASTRO
2024-05-29 MEDUH6144321 WESTROCK COFFEE LLC 9925.0 kg 392690 PLASTIC GOODS 1176 PCS ON 20 PLLTS HS 392690
2024-05-17 MEDUH6140519 TADBIK NJ INC 9991.0 kg 392190 36 ROLLS OF PLASTIC SLEEVE S PACKED ON 5 PALLETS H.S. CODE:3921.90 GROSS WEIGHT - 3736 KG INVOICE: E24280 (CLP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND AR RIVAL NOTICE TO DENIS -EM AIL: DENISEL=CORNELLGI.COM TEL# 516 307 8 760 CELL# 5 16-244-9720 DELIVERY TO F INAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. CO 678 ROLLS OF PLASTIC SLEEV ES PACKED ON 16 PALLETS H .S.CODE: 3921.90 GROSS WE IGHT: 6255.80 KG. INVOICE :242010164-71 (TADBIK LTD. ) M 201.279.6847 EXT. 33 SH IP TO: TADBIK NJ 1 7 MADISO N ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMAN NS=TADBIK.COM 973-882-9595 APPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREFE RRED. NOTIFY3 NTDS - NATI ONWIDE 80 ROUTE 4 EAST SUI TE 410, PARAMUS, NEW JERS EY,07652, UNITED STATES, T L:201.279.6847EXT.33 CONTA CT:SABRINA DE CASTRO
2024-05-13 MEDUH6109555 WESTROCK COFFEE HOLDINGS 10120.0 kg 392690 PLASTIC GOODS 1200 PCS ON 20 PLLTS HS CODE 392690
2024-04-26 MEDUH6125528 WESTROCK COFFEE HOLDINGS 7590.0 kg 392690 900 PACKS ON 15 PALLETS PL ASTIC GOODS HS CODE:392690
2024-04-24 MEDUH6128985 TADBIK NJ INC 9499.0 kg 294200 568 ROLLS OF COPPER MOON O N 9 PALLETS. INV#242010142 H.S#3921.90 306 ROLLS OF ANDERSON NJ O N 5 PALLETS. INV#242010140 H.S#3921.90 191 ROLLS OF POD PACK INT ON 3 PALLETS. INV#24201014 3 H.S#3921.90 CUSTOMS CLE ARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DA NIELLE - EMAIL: DENISEL=CO RNELLGI.COM TEL# 516 307 8 760 CELL# 516-244-9720 DE LIVERY TO FINAL DESTINATIO N BY NTDS : DOMESTICTEAM=N TDSMAIL.COM 201.279.6847 E XT. 33 SHIP TO: TADBIK 51 ROLLS OF DOOR COUNTY ON 1 PALLET. INV#242010141 H .S#3921.90 8 ROLLS OF INTELLIGENT ON 1 PALLET. INV#242010139 H. S#4811.90 NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE M ANNS, MMANNS=TADBIK.COM 97 3-882-9595 APPOINTMENT REQ UITED RECEIVING 7:30AM-4:30PM EARLY MORNING APPOINTM ENTS PREFERRED. N OTIFY3 NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS , NEW JERSEY,07652,UNITED STATES, TL:201.279.6847EXT .33 CONTACT:SABRINA DECAS TRO
2024-04-23 MEDUH6128977 TADBIK NJ INC 8668.0 kg 170490 35 PACKAGES ON 2 PALLETS A S FOLLOW: ANDERSONNJ,ANDE RSON BIERY CHEESE INV#242 010133+242 010132 H.S#4811. 90 NOTIFY 3: NTDS - NATIO NWIDE 80 ROUTE 4 EAST SUIT E 410, PARAMUS, NEW JERSEY ,07652,UNITED STATES, TL:2 01.279.6847EXT.33 CONTACT: SABRINA DE CASTRO DELIVER Y TO FINAL DESTINATION BY NTDS : DOMESTICTEAM=NT 950 PACKAGES ON 18 PALLETS AS FOLLOW: INTELLIGENT,TW O RIVERS,COPPER MOON,CORIM INDUSTRY,DAIRY DELIGHT,FR ESH ROAST INV#242010135,24 201013 4,242010131,2420101 30, 242010129,242010128 H. S#3921.90 DSMA IL. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS , MMANNS=TADBIK.COM 973-882-9595 APPOINTMENT REQUITE D RECEIVING 7:30A M-4:30PM EARLY MORNING APPOINTMENTS PREFERRED.
2024-04-16 MEDUH6096349 TADBIK NJ INC 9013.0 kg 392310 348 PACKAGES OF INTELLIGEN T,COPPER MOON,DAIRY DELIGH T ON 7 PALLETS. INVOICES: 242010117+242010118+24 201 0121 H.S#3921.90 SHIP BY T ADBIK LTD 3366.80 KG 11.81 CBM 228 PACKAGES OF LIFEWAY ON 9 PALLETS. INV# 245614444 H.S#3923.90 SHIP BY TADBI K PACK 4056KG 11.98 CBM 38 PACKAGES OF BROOK ON 2 PALLETS INV#242010116 H.S #3923.10 SHIP BY TADBIK LT D 1240.80 KG 3.38 CBM 25 PACKAGES OF ANDERSON BR INE LID 500 ON 1 PALLET IN V#51746752 H.S#3923.50 SHI PMENT BY SHALAM PACKAGING SOLUTIONS 250.00 KG 1.69 C BM CUSTOMS CLEARANCE BY CO RNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.COM TEL# 516 307 8760 CELL# 516-24 4-9720 DELIVERY TO FINAL DESTINATION BY NTDS : DO 22 PACKAGES OF ANDERSON NJ + ANDERSON BIERY CHEESE ON 2 PALLETS INV#242010119+ 24201012 0 SHIP BY TADBIK LTD H.S#4811.90 100 KG 3. 38 CBM ME STICTEAM=NTDSMAIL. COM 201 .279.6847 EXT. 33 SHIP TO : TADBIK NJ 17 MADISON ROA D FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 973-882-9595 APPO INTMENT REQUITED RECEIVING 7:30AM-4:30PM E NOTIFY 3 : NTDS - NATIONWIDE 80 ROU TE 4 EAST SUITE 410, PARAM US, NEW JERSEY,07652,UNITE D STATES, TL:201.279.6847E XT.33 CONTACT:SABRINA DE C ASTRO
2024-03-19 MEDUH6080756 WESTROCK COFFEE HOLDINGS 9885.0 kg 392390 PLASTIC GOODS 1176 PCS ON 18 PLLTS
2024-03-19 MEDUH6069817 TADBIK NJ INC 8633.0 kg 293399 942 ROLLS OF PLASTIC SLEEV ES PACKED ON 21 PALLETS: 1 PALLET WITH 48 ROLLS OF TWO RIVER 1 PALLET WITH 7 ROLLS OF BARRIE HOUSE 3 PALLETSWITH 160 ROLLS OF INTELLIGENT BLEND 2 PAL LE TS WITH 137 ROLLS OF POD PACK 2 PALLETS WITH 41 ROLLS OF BULLS EYE TO CIN DYS KITCHEN 7 PALLETS W ITH 487 ROLLS OF COPPER MO ON 7448 KG 5 PALLETS WITH 62 ROLLS OF ANDERSON TO BIERRYCHEESE 1185 KG 3.43 CBM H.S# 481190007 INV#2 42010073+24 201007 4+242010075+2420100 76+ 242010077+242010078+24 2010079 NOTIFY 3 NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652, UNITED STATE S, TL:201.279.6847EXT.33 C ONTACT:SABRINA DE CASTRO CUSTO 21.57 CBM H.S# 392190708 MS CLEARANCE BY CORNE LL, PLEASE SEND ARRIVALNO TICE TO DENIS - EMAIL: DEN ISEL=CORNELLGI .COM TEL# 51 6-591-5253 DELIVERY TO FI NAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. COM 201.279.6847 EXT. 33 SHI P TO: TADBIK NJ 17MADISON ROAD FAIRFIELD NJ 07004 A TTN: MARQU ISE MANNS, MMANN S=TADBIK.COM 973-882-9595 APPOINTMENT REQUITED RECE
2024-03-07 MEDUH6062317 WESTROCK COFFEE HOLDINGS 6254.0 kg 392690 PLASTIC GOODS 745 PCS ON 1 1 PLLTS HS 392690
2024-03-03 MEDUH6069841 TADBIK NJ INC 13588.0 kg 392190 806 ROLLS OF PLASTIC SLEEV ES PACKED ON 17 PALLETS: 1 PALLET WITH 10 ROLLS OF CAFE VEREDE DUNCAN 1 PAL LET WITH 16 ROLLS OF CORIM 2 P ALLET WITH 132 ROLLS OF INTELLIGENT BLEND 7 PALLET WITH 443 ROLLS OF C OPPER MOON 1 PA LLET WITH 17 ROLLS OF CARUSO COFFEE 3 PALLET WITH 159 ROLLS OF POD PACK H.S. CODE:3 921. 90 GROSS WEIGHT: 6593. 70 KG. INVOICE:242010 056+ +242 010057+242010058+2420 1 0059+242010060+242010061 (TADBIK) + 29 ROLLS OF L IFEWA Y NILES PACKED ON 2 P ALLETS H.S.CODE 3921.90G ROSS WEIGHT- 512 KG INVOIC E: 296000698 ( TADBIK PACK) CUSTOMS CLEARANCE BY COR NELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL:DENISEL=CORNELLGI.COM TEL# 5 16 307 8760 CELL# 516-244- 9720 DELIVERY TO FINAL DE STINATIO N BY NTDS : DOMEST ICTEAM=NTDSMAIL.COM 201.279.6847 EXT. 33 SHIP TO: T ADBIK NJ 17 MADIS ON ROAD F AIRFIELD NJ 07004 ATTN: MA RQUISE MANNS, 973-882-9595 APPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREFE RRED. H.S.#481190007 NOTI FY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, P AR AMUS, NEW JERSEY,NJ 0765 2,UNITED STATES, TL:201.27 9.6847EXT.33 CONTACT:SABRI NA DE CASTRO
2024-02-24 MEDUH6055188 WESTROCK COFFEE LLC 9925.0 kg 392690 PLASTIC GOODS 1176 PCS ON 20 PLLTS HS 392690
2024-02-23 MEDUH6069700 TADBIK NJ INC 10395.0 kg 210690 594 ROLLS OF PLASTIC SLEEV ES PACKED ON 13 PALLETS: 1 PALLET WITH 4 ROLLS OF BA RRIE HOUSE+ 1 PALLET WITH 4 ROLLS OF BULLS EYE TO C IN DYS KITCHEN + 1 PALLET W ITH 28 ROLLS OF TWO RIVER + 2 PALLET WITH 80 ROLLS O F INTELLIGENT BLEND + 5 PA LLET WITH 298 ROLLS OF COP PERMOON + 3 PALLET WITH 1 80 ROLLS OF POD PACK 228 REELS OF PLASTIC SLEEV ES ON 9 PALLETS: 7PALLET S WITH 102 REELS OF BARRIE HOUSE+ 2 P ALLETS WITH 126 REELS OF BULLS EYE SHIPP ER:CLP 5334 KG 9.156 CBM H .S.#392099909 CUSTOMS CLE ARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DEN IS - EMAIL: DENISEL=CORNEL LGI.COM TEL# 516 307 8760 CELL# 516-244-9720 DELIVE INV #242010046+242010047 +2420 10048+242010049+2 42010050 +242010051 SHIPPER : TADB IK LTD5061.60 KG 9 CBM H. S#39219040 RY TO FINAL DESTINATION BY NTDS : DOMESTICTE AM=NTDSM AIL. COM 201.279.6847 EXT. 33 TADBIKNJ 17 MADISON ROAD FAIRFIELD NJ 07004 AT TN: MARQUISE MANNS, MMANNS =TADBIK.COM 973-882-9 595 A PPOINTMENT REQUITED RECEIV ING 7:30AM-4:30PM EARLY MO RNING APPOINTMENTS PREFERR ED.NOTIFY3: NTDS - NATIO NWIDE 80 ROUTE 4 EAST SUIT E 410, PARAMUS, NEW JERSEY ,07652,UNITED STATES, TL:2 01.279.6847EXT.33 CONTACT: SABR INA DE CASTRO
2024-02-19 MEDUH6049868 TADBIK NJ INC 9203.0 kg 481190 1065 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS: 1 PALLET WITH 9 ROLLS OF DAIRY DELIGHT + 2 PALLETS WITH 53 ROLLS OF BULLS EYE TO CINDYS KITCHEN + 1 PA LLET WITH 39 ROLLS OF CORI M + 1 PALLET WITH 6 ROLLS OF ANDERSON TO NASONVILLE + 5 PALLETS WITH 314 ROLLS OF TWO RIVER + 8 PALLETS WITH 504 ROLLS OF COPPER M O ON + 2 PALLETS WITH 140 R OLLS OF INTELLIGENTBLEND INV#242010029,24201003 0 ,242010031,24 2010032, 2420 10033,242010034,24 2010035 CUSTOMS CLEARANCE BY COR NELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: D ENISEL=CORNELLGI.COM TEL# 516 307 8760 CELL# 516-244 -9720 DELIVERY TO FINAL DE STINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. COM 201.2 79.6847 EXT. 33 N OTIFY 3: NTDS - NATIONWIDE 80 ROUT E 4 EAST SUITE 410, PARAMU S, NEW JERSEY,NJ 07652,UNI TED STATES, TL:201.279.684 7EXT.33 CONTACT:SABRINA DE CASTRO SHIP TO: TADBIK N J 17 MADISONROAD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANN S, MMANNS=TADBIK.COM 9 73-882-9595 APPOINTMENT RE QUITED RECEIVING 7:30AM-4: 30PM EARLY MORNING APPOINT MENTS PREFERRED. H.S.#4811 9000 7 PLS DON T CHARGE CH ASSIS CFC+CCC+SPD ON PREPA ID
2024-02-17 MEDUH6052227 WESTROCK COFFEE LLC 6032.0 kg 870323 PLASTIC GOODS 720 PCS ON 1 0 PALLETS
2024-02-11 MEDUH6027633 WESTROCK COFFEE HOLDINGS 10152.0 kg 392690 PLASTIC GOODS 1204 PKGS ON 20 PLLTS HS 392690
2024-02-03 MEDUH6016552 TADBIK NJ INC 8703.0 kg 392190 4 PALLETS WITH 204 ROLLS O F COPPER MOON. GROSS WEIGH T 1,732.40 KG. =INVOICE: E23996 (CLP) 2 PALLETS WITH 600 RO LLS OF PLASTIC SLEEVES GROSS WEI GHT 120 KG. H.S.CODE 3921. 90 =INVOICES:245614352-5 (TAD BIK PACK) 6 PALLETS WITH 1 03 ROLLS + 8 PACKS OF PHOE NIX GROSSWEIGHT:3248 KG H .S.CODE 3923.90 CUSTOMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ENIS - EMAIL:DENISEL=CORNE LLGI.COM TEL# 516 307 8760 CELL# 516-244-9720 DELIV E RY TO FINAL DESTINATION B Y NTDS : DOMESTICTE 4 PALLETS WITH 288 ROLLS O F TWO RIVER. GROSSWEIGHT 2,412.80 KG. 1 PALLET WITH 63 ROLLS OF INTELLIGENT BLEND. GROSS W EIGHT 530.30 KG. H.S. CODE : 3921.90 GROSS WEIGHT: 5 223.50KG. =INVOICES:242009999+242010 000-4(TADBIK) 618 ROLLS OF PLASTIC SLEEVES PACKED O N 11 PALLE TS: 1 PALLETS WI TH 40 ROLLS OF POD PACK. G ROSS WEIGHT 344.00 KG. 1 PALLET WITH 8 ROLLS OF A NDERSON. GROSS WEIGHT 112 KG. H.S. CODE: 4811.90 1 PALLET WITH 23 ROLLS OF DAIRY DELIGHT. GROSS WEIGH T 204 KG. AM=NTDS MAIL.COM 201.279.6847 EXT. 33 SHIP T O: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MAN NS, MMANNS=TADBIK.COM 973- 882-9595 APPOINTMENT REQUI TED RECEIVING7:30AM-4:30P M EARLY MORNING APPOINTMEN TS P REFERRED. H.S.#481190 007 NOTIFY 3 NTDS - N ATIO NWIDE 80 ROUTE 4 EAST SUIT E 410, PARAMUS NEW JERSEY, 07652, UNITED STATES TEL: 201.2 79.6847 - EXT.33 CON TACT: SABRINA DE CASTRO
2024-01-30 MEDUH6039513 TADBIK NJ INC 10037.0 kg 392190 805 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PALLETS: 4 PALLETS WITH 248 ROLLS OF INTELLIGENT BLEND + 8 PAL LETS WITH 449 ROLLS OF COP PER MOON + 4 PALLETS WITH 248 ROLLS OF TWO RIVER H.S .CODE: 3921.90 GROSS WEIGH T: 6800.5 KG. INVOICE:2420 10010-12 (TADBIK) 6 PALLET S WITH 390 ROLLS OF PLASTI C SLEEVES H.S.CODE:39 21.90 GROSS WEIGHT - 3237 KG IN VOICE: E24022(CLP) CUSTOM S CLEARANCE BY CORNELL, PL EASE SEND ARRIVAL NOTICE T O DENIS - EMAIL: DENIS EL=C ORNELLGI.COM TEL# 516 307 8760 CELL# 516-244-9720 DE LIVERY TO FINAL DESTINATIO N BY NTDS : DOMESTICTEAM=N TDSMAIL. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROADFAIRFIELD NJ 07004 ATTN: MARQUISE M ANNS, MM ANNS=TADBIK.COM 97 3-882-9595 APPOINTMENT REQUITED RECEIVING 7:30AM-4:3 0PM EARLY MORNING APPOINTM ENTS PREFERRED.
2024-01-16 MEDUH6027674 WESTROCK COFFEE HOLDINGS 10120.0 kg 870423 1200 PCS ON 20 PALLETS PLA STIC GOODS
2023-12-28 MEDUH6016388 TADBIK NJ INC 6975.0 kg 481190 736 ROLLS PACKED ON 16 PAL LETS AS FALLOW: 714 ROLLS OF PLASTIC SLEEVES PACKED ON 15 PALLETS - =1 PALLETS WITH 12 ROLLS OF PACKLINE WEST TO DIRECT PACK + 1 P ALLETS WITH 32 ROLLS OF AN DERSON TO BIERRY CHEESE + 1 PALLET WITH 9 ROLLS OF O NTIME TO KEDEM + 1 PALLET WITH 10 ROLLS OF ANDERSON H.S.CODE: 4811.90 GROSS W =2 PALLETS WITH 35 ROLLS O F DAIRY DELIGHT + 1 PALLET WITH 70 ROLLS OF TWO RIVE R + 4 PALLETS WITH 288 ROL LS OF COPPER MOON + 4 PALL ETS WITH 258 ROLLS OF INTE LLIGENT BLEND H.S. CODE:39 21.90 6975 25.00 GROSS WEI GHT:5622.60 KG. INVOICES:2 42009982-5 (TADBIK) =1 PALLET WITH 22 ROLLS OF AWESOME TO ALPLA USA H.S . CODE:3926.90 GROSS WEIGH T: 534.80 KG. INVOICE: 245 614317 (TADBIK PACK) CUST OMSCLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NO TICE TO DENIS - EMAIL: DENISEL =CORNELLGI.COMTEL# 516 30 7 8760 CELL# 516-244-9720 DELIVE RY TO FINAL DESTINA TION BY NTDS : DOMESTICTE E IGHT: 817.6 KG. INVOICES:2 42009981, 242009979, 24200 9980, 242009960 A M=NTDSMAIL. COM 201.279.68 47 EXT. 33 SHIP TO: TADBI K NJ 17 MADISON ROAD FAIRF IELD NJ 07004 ATTN: MARQUI SE MANNS, MMANNS=TADBIK.COM 973-882-9595 APPOINTMENT REQUITED RECEIVIN G 7:30AM -4:30PM EARLY MORNING APPO INTMENTS PREFERRED. NOTIF Y3 NTDS - NATIONWIDE 80 RO UTE 4 EAST SUITE 410, PARA MUS, NEW JERSEY,07652,UNIT ED STATES, TL:201.279.6847 EXT.33 CON TACT:SABRINA DE CASTRO
2023-12-25 MEDUH6021123 WESTROCK COFFEE HOLDINGS 8059.0 kg 320415 953 PGKS IN 17 PLLTS PLAST IC GOODS = SHIPPERCONTIN UE: VAT NO. 510694920
2023-12-22 MEDUH6012361 WESTROCK COFFEE HOLDINGS 7788.0 kg 900719 922 PCS ON 16 PALLETS PLAS TIC GOODS
2023-12-21 MEDUH6016396 TADBIK NJ INC 9004.0 kg 392190 329 ROLLS OF PLASTIC SLEEV ES (H.S. CODE: 3921.90) PA CKED ON 6 PALLETS: 2 PALLE TS WITH 143 UNITS OF FRIEN DLY CARAMEL SWIRL LID + 1 PALLET WITH 34 UNITS OF CI N INHOUSE + 2 PALLETS WITH 114 UNITS OF PRINTING PLA TES + 1 PALLET WITH 38 UNI TS OF CC CINNAMON CHURRO I NVOICES:242009973-6 GROSS WEIGHT- 2,784.9 KG(TA 11 PALLETS WITH 308 UNITS OF AJAX 4D MAX FRAGRANCIA XPL (H.S. CODE:3926.90) IN VOICE: 245614308 GROSS WEI GHT- 3,495.07 KG (TADBIK P ACK) 4 PALLETS WITH 78 UNITS OF PLASTIC PACKAGING MATERIA L (H.S. CODE: 3921.90) INV OICES: E23971 + E23979 GRO SS WEIGHT - 2,725 9004.97 25.00 KG (CLP) CUSTOMS CL EARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DA NIELLE - EMAIL: DENISEL=CO RNELLGI.COM TEL# 516 307 8 760 CELL# 516-244-9720 DE LIVERY TO FINAL DESTINA DBIK) TIO N BY NTDS : DOMESTICTEAM=N TDSMAIL. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK N J 17 MADISON ROAD FAIRFIEL D NJ 07004 ATTN: MARQUISEMANNS, MMANNS=TADBIK.COM 9 73-882-9595 APPOI NTMENT RE QUITED RECEIVING 7:30AM-4: 30PM EARLY MORNING APPOINT MENTS PREFERRED NOTIFY 3 NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS NEW JERSEY, 07652, UNITED STATES TEL: 201.279.6847 - EXT.33 CONTACT: SABRINA DE CASTRO
2023-12-19 MEDUHH990267 TADBIK NJ INC 10105.0 kg 392100 278 ROLLS OF PLASTIC SLEEV ES PACKED ON 7 PALLETS AS FOLLOWS: 6 PALLETS WITH 27 0 ROLLS OFCOLLAGEN SACHET S + 1 PALLET WITH 8 ROLLS OF UNI OID FILM H.S.CODE: 392100 GROSS WEIGHT: 3795 K G INVOICES:E23956, E23955 CUSTOMS CLEARANCE BY CORNE LL, PLEASE SEND ARRIVAL NO TICE TO DENIS - EMAIL: DEN ISEL=CORNELLGI.COM TE (TADBIK LTD)697 ROLLS OF P LASTIC SLEEVES PACKED ON 1 6 PALLETS AS FOLLOWS: = H. S. CODE: 3921.90. 11 PALLE TS WITH 556 ROLLS AS FOLLO W: 2 PALLETS WITH 114 ROLL S OF MAUD S + 1 PALLET WIT H 49 ROLLS OF CS HOT COCOA + 1 PALL ET WITH 4 ROLLS OF NESPERSSO UNPRINTED + 5 PALLETS WITH 329 ROLLS O F CRAZY CUP TOASTY TEX =H.S. CODE: 4811.90. 5 PAL LETS WITH 141 ROLLS AS FOL LOW: 2 PALLETS WITH 85 ROL LS OF HERRING PEPPER + 3 P ALLETS WITH 56 ROLLS OF ON TIME TO KEDEM GROSS WEIGHT :1483.08 INVOICES:2420099 62, 242009963 (TADBIK - CL P UNDUSTR IES LTD) L# 51 6 307 8760 CELL# 516-244-9 720 DELIVERYTO FINAL DEST INATION BY NTDS : DOMESTIC TEA M=NTDSMAIL. COM 201.279 .6847 EXT. 33 SHIP TO: TAD BIK NJ 17 MADISON ROAD FAI RFIELD NJ 07004 ATTN: MARQ UISE MANNS, MMANNS=TADBIK. COM973-882-9595 APPOINTME NT REQUITED RECEIVING 7:30 AM-4:30PM EARLY MORNING AP POINTMENTS P REFERRED NOTI FY 3: NTDS - NATIONWIDE 80 ROU TE 4 EAST SUITE 410, P ARAMUS NEW JERSEY, 07652, UNITED STATES TEL: 201.279 .6847 - EXT.33ATTN: SABRI NA DE CASTRO PEC DEC + 2 PALLETS WITH 60 R OLLS OF NORMA N S LOW FAT YOGURT PIXIE CUP GROSS WE IGHT:4 827.6 KG INVOICES: 2 42009957, 242009958, 24200 9959, 242009961, 242009964
2023-12-13 MEDUH6007999 WESTROCK COFFEE HOLDINGS 9779.0 kg 870423 PLASTIC GOODS 1158 PCS ON 20 PLLTS
2023-12-09 MEDUHH990275 TADBIK NJ INC 8395.0 kg 481190 200 ROLLS OF PLASTIC SLEEV ES PACKED ON 7 PALLETS H.S . CODE: 3926.90 WEIGHT: 22 66.66 KG INVOICE: 24561428 4 (TADBIK-PACK) CUSTOMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ENIS - EMAIL: DENISEL=CORN ELLGI.COM TEL# 516 307 876 0 CELL# 516-244-9720 DELIV ERY TO FINAL DESTINATION B Y NTDS : DOMESTICTE 689 ROLLS OF PLASTIC SLEEV ES PACKED ON 15 PALLETS: 5 PALLETS WITH 337 ROLLS OF COPPER MOON + 2 PALLETS W ITH 132 ROLLS OF INTELLIGE NTBLEND + 2 PALLETS WITH 48 ROLLS OF DAIRY DEL IGHT + 2 PALLETS WITH 124 ROLLS OF TWO RIVER H.S. CODE 39 21.90 WEIGHT: 5575.3 KG IN VOICES:242009950, 24200994 8, 242009945, 242009947 + 2 PALLETS WITH 33 ROLLS OF ONTIME TO KEDEM + 1 PAL LET WITH 10 ROLLS OF ANDER SON + 1 PALLETS WITH 5 ROL LS OF PACKLINE TO DIRECT P ACK H.S. CODE: 4811.90 WEI GHT: 554 KG INVOICES: 2420 09949, 242009944, 22009946 (TADBIK) AM=NTDS MAIL.COM 201.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANN S, MMANNS=TADBIK.COM 973-8 82-9595 APPOINTMENT REQUIT ED RECEIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENT S PREFERRED
2023-12-01 MEDUHH991703 WESTROCK COFFEE HOLDINGS 9576.0 kg 320415 PLASTIC GOODS 1080 PCS ON 20 PALLETS = TEL+972-3-79 58888 VAT NO. 510694920
2023-11-29 MEDUHH990184 TADBIK NJ INC 8636.0 kg 481190 3 PALLETS WITH 48 ROLLS OF ANDERSON TO BIERRYCHEESE + 1 PALLET WITH 10 ROLLS OF ANDERSON INVOICE: 24200 9931/242009934 H.S. CODE: 4811.90 WEIGHT: 754.8 KG CUSTOMS CLEARANCE BY CORNE LL, PLEASE SEND ARRIVAL NO TICE TO DENIS -EMAIL: DEN ISEL=CORNELLGI.COM TEL# 51 6 307 8760 CELL# 516-244-9 720 DELIVERY TO FINAL DE 987 ROLLS OF PLASTIC SLEEV ES PACKED ON 20 PALLETS: 2 PALLETS WITH 39 ROLLS OF DAIRY DELIGHT + 4 PALLETS WITH 296 ROLLS OF TWO RIVE R +3 PALLETS WITH 162 ROL LS OF INTELLIGENT BLE ND + 7 PALLETS WITH 432 ROLLS O F COPPER MOONINVOICE: 242 009930/242009932/24 200993 3/24 2009935 H.S. CODE 3921 .90 WEIGHT: 7,841.8 KG S TINATION BY NTDS : DOMESTI CTEAM=NTDSMAIL.COM 201.279 .6847 EXT. 33 SHIP TO: TA DBIK NJ 17 MADISON ROAD FA IRFIELD NJ 07004 MMANNS=TADBIK.COM 973-882-9595 APPO INTMENT REQUITED RECEIVING 7:30AM-4:30PM EARLY MORNI NG APPOINTMENTS PREFERRED.
2023-11-26 MEDUHH984930 WESTROCK COFFEE HOLDINGS 6533.0 kg 392690 777 PCS ON 12 PLLTS PLASTI C GOODS HS 392690 =SHIPPE R: VAT NO. 510694920
2023-11-15 MEDUHH989954 TADBIK NJ INC 7820.0 kg 481190 909 ROLLS OF PLASTIC SLEEV ES PACKED ON 19 PALLETS: 4 PALLETS WITH 270 ROLLS OF TWO RIVER GROSS WEIGHT: 2 267 KG. + 1 PALLET WITH 42 ROLLS OF POD PACK GROSS W EIGHT: 360.2 KG. + 2 PALLE TS WITH 66 ROLLS OF DAIRY DELIGHT GROSSWEIGHT: 574. 6 KG. + 4 PALLETS WITH 216 ROLL S OF COPPER MOON GROS S WEIGHT: 1858.40 KG. + 2 PALLET WITH 60 ROLLS OF BULLS EYE TO CINDYSKITCHE N GROSS WEIGHT: 526 KG. + 1 PALLET WI TH 6 ROLLS OF A NDERSON TO WINONA GROSS WE IGHT: 68.6 KG. H.S. CODE: 4811.90 INVOICE: 242009915 , 242009914, 242009913, 24 2009912, 242009920, 242009 918, 242009920, 242009922, 242009923 NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 4 PALLETS WITH 239 ROLLS OF COPPER MOON GROS S WEIGHT: 2015.90 KG. H.S. CODE: 392 1.90 AND1 PALLET WITH 10 ROLLS OF PACKLINE WEST TO D IRECT PACK EAST GROSS WEI GHT: 150 KG E AST SUITE 410, PARAMUS NEW JERSEY, 07652, UNITED STA TES TEL: 201.279.6847 / EX T.33 CONTACT: SABRINA DE C ASTRO CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND ARRI VAL NOTICE TO DENIS - EMAI L: DENISEL=CORNELLGI.COM T EL# 516 307 8760 CELL# 516 -244-9720 DELIVERY TO FINAL DESTINATION BY NTDS : DO MESTICTEAM=NTDSMA IL. COM 2 01.279.6847 EXT. 33 SHIP T O: TADBI K NJ 17 MADISON RO AD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=T ADBIK.COM 973-882 -9595 APP OINTMENT REQUITED
2023-11-14 MEDUHH981969 WESTROCK COFFEE HOLDINGS 9148.0 kg 392690 PLASTIC GOODS 1080 PCS PN 20 PLLTS HS:392690 = SHIP PER CONTINUE: VAT NO. 5106 94920
2023-11-10 MEDUHH976688 WESTROCK COFFEE HOLDINGS 8524.0 kg 392690 PLASTIC GOODS 1008 PCS ON 18 PALLETS HS 392690
2023-11-04 MEDUHH970194 TADBIK NJ INC 13588.0 kg 481190 78 ROLLS OF PLASTIC SLEEVE S H.S. CODE 3921.90 PACKED ON 7 PALLETS GROSS WEIGHT -3892 KG INVOICE: E23890-1 (CLP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND AR RIVAL NOTICE TO DENIS - EM AIL: DENISEL=CORNELLGI.COM TEL# 516 307 8760 CELL# 5 16-244-9720 13588.8 25.00 DELIVERY TO FINAL DESTINAT ION BY NTDS : DOMESTICTE AND 18 PALLETS WITH 1091 R OLLS OF BLACK RIFLE H.S. C ODE: 3921.90 GROSS WEIGHT: 9514.8 KG. INVOICE: 2420 09896-99 242009901-03+2420 09905 (TADBIK) 1178 ROLLS OF PLASTIC SLEE VES PACKED ON 19 PALLETS: 1 PALLETS WITH 9 ROLLS OF LIGHT CONCORD H.S. CODE: 4811.90 GROSS WEIGHT: 182. 00 KG AM =NTDSMAIL. COM 201.279.684 7 EXT. 33 FINALDESTINATI ON ON CONSIGNEE RISK AND R ESPONSI BILITY SHIP TO: TA DBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MAR QUISE MANNS, MMAN NS=TADBIK .COM 973-882-9595 APPOINTM ENT REQUITED RECEIVING 7:3 0AM-4:30PM EARLY MORNING APPOINTMENTS PREFERRED.
2023-11-02 MEDUHH972356 WESTROCK COFFEE HOLDINGS 9504.0 kg 392690 PLASTIC GOODS 1124 PIECES ON 20 PLLTS HS:392690
2023-10-20 MEDUHH950295 TADBIK NJ INC 6905.0 kg 481190 794 ROLLS OF PLASTIC SLEEV ES PACKED ON 17 PALLETS I NVOICE: 242009879/85/74/75 /73/81/84/83/82 CUSTOMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ANIELLE - EMAIL: DENISEL=C ORNELLGI.COM TEL# 516 307 8760 CELL# 516-244-9720 D ELIVERY TO FINAL DESTINATI ON BY NTDS : DOMESTICTEAM= NTDSMAIL.COM 201.279.6 847 EXT. 33 SHIP TO: TADBIK N J 17 MADISON ROAD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 9 73-882-9595 APPOINTMENT RE QUITED RECEIVING 7:30AM-4: 30PM EARLY MORNING APPOINT MENTS PREFERRED. H.S.#4811 90007 NOTIFY 3: NTDS - NA TIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JER SEY,07652,UNITED STATES, T L:201.279.6847EXT.33 CONTA CT:SABRI NA DE CASTRO
2023-10-18 OOLU272414881001 WESTROCK COFFEE ROASTING LLC 9569.0 kg 392390 PLASTIC GOODS
2023-10-18 MEDUHH960534 WESTROCK COFFEE HOLDINGS 7982.0 kg 392390 PLASTIC GOODS 946 PKGS ON 16 PLLTS
2023-10-14 MEDUHH950261 TADBIK NJ INC 6879.0 kg 481190 781 ROLLS OF PLASTIC SLEEV ES PACKED ON 17 P ALLETS INVOICES: 242009856-242009 858 + 242009860-242009863 + 242009866-242009868 CUS TOM S CLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTIC E TO DANIELLE - EMAIL: DEN ISEL=CORNELLGI.COM TEL# 51 6 307 8760 CELL# 516-244-9 720 DELIVERY TO FINAL DES TINATION BY NTDS : DOM ESTI CTEAM=NTDSMAIL.COM 201.279 .6847 EXT. 33SHIP TO: TA DBIK NJ 17 MADISON ROAD FA IRFI ELD NJ 07004 ATTN: MAR QUISE MANNS, MMANNS=TADBIK .COM 973-882-9595 APPOINTM ENT REQUITED RECEIVING 7:3 0AM-4:30PM EARLY MORNING A PPOINTMENTS PREFERRED. H.S .#481190007 ==NOTIFY 3:== NTDS - NATIONWIDE 80 ROUT E 4 EAST SUITE410, PARAMU S NEW JERSEY,07652,UNITED STATES TEL: 201.279.6847 E XT.33 CONTACT: SABRINA D E CASTRO
2023-10-11 MEDUHH955864 WESTROCK COFFEE LLC 10225.0 kg 392690 1213 PKGS ON 20 PLLTS PLAS TIC GOODS HS:3926 90
2023-10-07 OOLU272379025001 WESTROCK COFFEE ROASTING LLC 18611.0 kg 392390 PLASTIC GOODS PLASTIC GOODS
2023-09-28 OOLU272168451001 WESTROCK COFFEE ROASTING LLC 9148.0 kg 392390 PLASTIC GOODS
2023-09-14 MEDUHH926303 TADBIK NJ INC 8474.0 kg 392190 ==SHIPPER : TADBIK LTD== 903 ROLLS OF PLASTICSLEEV ES PACKED ON 20 PALLETS AS FOLLOW: 756 PACKS OF POD PACK, INTELLIGENT BLEND, COPPER MOON AND TWO RIVER 6123.6 KG H.S. CODE: 3921 90.40 C.L.P SHIPPERAS FOLLOW: 40 REELS OF BOPP CLEAR LTS 4 38MM, PACKED ON 1 PALLET H .S. CODE: 3920.99.5000 MM4 38BOPP CLEAR LTS 635 KG CUSTOMS CLEARANCE BY CORNE LL, PLEASE SEND ARRIVAL NO TICE TO DANIELLE - EMAIL: DANIELLE=CORNELLGI.COM TEL # 516 307 8760 CELL# 516-2 44-9720 DELIVERY TO FINAL DESTINATION BY NTDS : DO 147 PACKS OF BULLS EYE TO CINDYS KITCHEN + FRESH FOO D TO FLAUM 1716 KG H.S. CO DE: 4811.9000.90 TOTAL: 7 839.6 KG M ESTICTEAM=NTDSMAIL. COM 20 1.279.6847 EXT. 33 SHIP T O: TADBIK NJ 17 MADISON RO AD FAIRFIELD NJ 07004 ATTN : MARQUISE MANNS, MMANNS=TADBIK.COM 973-882-9595 APP OINTMENT REQUITED RECEIVIN G 7:30AM-4:30PM EARLY MORN ING APPO INTMENTS PREFERRED . INVOICE: (242009824-242 009829)
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