| 2024-09-28 |
AMJALLPAOL011659 |
CAMPAC INCORP |
9028.0 kg |
392061
|
PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER |
| 2024-09-28 |
AMJALLPAOL011808 |
UFLEX PACKAGING INC |
4067.0 kg |
392061
|
PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLEN STRIP BAGS WITH OUTER BOPP FILM LAYER |
| 2024-09-28 |
AMJALLPAOL011907 |
UFLEX PACKAGING INC |
20708.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2024-09-28 |
AMJALLPAOL011908 |
MAIN GATE DISTRIBUTION INC |
19985.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2024-09-28 |
AMJALLPAOL011807 |
UFLEX PACKAGING INC |
18224.0 kg |
482190
|
UNPRINTED PACKAGING MATERIALS |
| 2024-09-27 |
CMDUAMC2284105 |
MAIN GATE DISTRIBUTION INC |
19641.0 kg |
820140
|
------------ BMOU5420179 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 27 PACKAGES ( 1017 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000722 S/BILL NO : 3342258 DT: 20.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0770702 -------------GENERIC DESCRIPTION------------- |
| 2024-09-27 |
CMDUAMC2284752 |
MAIN GATE DISTRIBUTION INC |
5087.0 kg |
842330
|
------------ TCNU2113001 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 09 PACKAGES ( 262 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000725 S/BILL NO : 3342844 DT 20.08.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770703B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0770703B -------------GENERIC DESCRIPTION------------- |
| 2024-09-27 |
CMDUAMC2284743 |
GANONG ONE CHOCOLATE |
14726.0 kg |
842330
|
------------ TCNU2113001 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 26 PACKAGES ( 919 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO : 24032020000724 S/BILL NO : 3342467 DT: 20.08.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770703B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0770703A -------------GENERIC DESCRIPTION------------- |
| 2024-09-27 |
MAEU242206698 |
FLEX AMERICAS S A DE C V |
103098.29 kg |
392062
|
4X40 HC FCL CONTAINER CONTAIN ING POLYSTER FILM ONE SIDE CH EMICAL COATED OTHER SIDE COR ONA TREATED 12MIC GRADE - U PF INV. NO: 24660110300183 D T. 28-JUL-24 S.B.NO: 2769884 DT. 28-JUL-24 INV. NO: 2466 0110300186 DT. 28-JUL-24 S.B. NO: 2770103 DT. 28-JUL-24 I NV. NO: 24660110300185 DT. 28- JUL-24 S.B.NO: 2769819 DT. 28 -JUL-24 INV. NO: 2466011030 0184 DT. 28-JUL-24 S.B.NO: 27 69845 DT. 28-JUL-24 H.S. COD E NO: 39206220 TOTAL NET WEIG HT. 96530.400 KGS TOTAL GROSS WEIGHT. 103096.800 KGS 4X40 HC FCL CONTAINER CONTAIN ING POLYSTER FILM ONE SIDE CH EMICAL COATED OTHER SIDE COR ONA TREATED 12MIC GRADE - U PF INV. NO: 24660110300183 D T. 28-JUL-24 S.B.NO: 2769884 DT. 28-JUL-24 INV. NO: 2466 0110300186 DT. 28-JUL-24 S.B. NO: 2770103 DT. 28-JUL-24 I NV. NO: 24660110300185 DT. 28- JUL-24 S.B.NO: 2769819 DT. 28 -JUL-24 INV. NO: 2466011030 0184 DT. 28-JUL-24 S.B.NO: 27 69845 DT. 28-JUL-24 H.S. COD E NO: 39206220 TOTAL NET WEIG HT. 96530.400 KGS TOTAL GROSS WEIGHT. 103096.800 KGS 4X40 HC FCL CONTAINER CONTAIN ING POLYSTER FILM ONE SIDE CH EMICAL COATED OTHER SIDE COR ONA TREATED 12MIC GRADE - U PF INV. NO: 24660110300183 D T. 28-JUL-24 S.B.NO: 2769884 DT. 28-JUL-24 INV. NO: 2466 0110300186 DT. 28-JUL-24 S.B. NO: 2770103 DT. 28-JUL-24 I NV. NO: 24660110300185 DT. 28- JUL-24 S.B.NO: 2769819 DT. 28 -JUL-24 INV. NO: 2466011030 0184 DT. 28-JUL-24 S.B.NO: 27 69845 DT. 28-JUL-24 H.S. COD E NO: 39206220 TOTAL NET WEIG HT. 96530.400 KGS TOTAL GROSS WEIGHT. 103096.800 KGS 4X40 HC FCL CONTAINER CONTAIN ING POLYSTER FILM ONE SIDE CH EMICAL COATED OTHER SIDE COR ONA TREATED 12MIC GRADE - U PF INV. NO: 24660110300183 D T. 28-JUL-24 S.B.NO: 2769884 DT. 28-JUL-24 INV. NO: 2466 0110300186 DT. 28-JUL-24 S.B. NO: 2770103 DT. 28-JUL-24 I NV. NO: 24660110300185 DT. 28- JUL-24 S.B.NO: 2769819 DT. 28 -JUL-24 INV. NO: 2466011030 0184 DT. 28-JUL-24 S.B.NO: 27 69845 DT. 28-JUL-24 H.S. COD E NO: 39206220 TOTAL NET WEIG HT. 96530.400 KGS TOTAL GROSS WEIGHT. 103096.800 KGS |
| 2024-09-27 |
MAEU242206982 |
FLEX AMERICAS S A DE C V |
102802.09 kg |
392062
|
4X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM ONE SIDE CHEMICAL COATED OTHER SI DE PLAIN POLYSTER FILM ONE SI DE CHEMICAL COATED OTHER SIDE CORONA TREATED 12MIC GRADE - UPF INV. NO: 246601103001 92 DT. 01-AUG-24 S.B.NO: 2890 986 DT. 01-AUG-24 INV. NO: 24 660110300187 DT. 30-JUL-24 S. B.NO: 2824394 DT. 30-JUL-24 I NV. NO: 24660110300188 DT. 30- JUL-24 S.B.NO: 2824321 DT. 30 -JUL-24 INV. NO: 246601103001 93 DT. 01-AUG-24 S.B.NO: 2891 297 DT. 01-AUG-24 H.S.CODE NO . 39206220 TOTAL NET WEIGHT 9 6306 KGS TOTAL GROSS WEIGHT 1 02800.8 KGS 4X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM ONE SIDE CHEMICAL COATED OTHER SI DE PLAIN POLYSTER FILM ONE SI DE CHEMICAL COATED OTHER SIDE CORONA TREATED 12MIC GRADE - UPF INV. NO: 246601103001 92 DT. 01-AUG-24 S.B.NO: 2890 986 DT. 01-AUG-24 INV. NO: 24 660110300187 DT. 30-JUL-24 S. B.NO: 2824394 DT. 30-JUL-24 I NV. NO: 24660110300188 DT. 30- JUL-24 S.B.NO: 2824321 DT. 30 -JUL-24 INV. NO: 246601103001 93 DT. 01-AUG-24 S.B.NO: 2891 297 DT. 01-AUG-24 H.S.CODE NO . 39206220 TOTAL NET WEIGHT 9 6306 KGS TOTAL GROSS WEIGHT 1 02800.8 KGS 4X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM ONE SIDE CHEMICAL COATED OTHER SI DE PLAIN POLYSTER FILM ONE SI DE CHEMICAL COATED OTHER SIDE CORONA TREATED 12MIC GRADE - UPF INV. NO: 246601103001 92 DT. 01-AUG-24 S.B.NO: 2890 986 DT. 01-AUG-24 INV. NO: 24 660110300187 DT. 30-JUL-24 S. B.NO: 2824394 DT. 30-JUL-24 I NV. NO: 24660110300188 DT. 30- JUL-24 S.B.NO: 2824321 DT. 30 -JUL-24 INV. NO: 246601103001 93 DT. 01-AUG-24 S.B.NO: 2891 297 DT. 01-AUG-24 H.S.CODE NO . 39206220 TOTAL NET WEIGHT 9 6306 KGS TOTAL GROSS WEIGHT 1 02800.8 KGS 4X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM ONE SIDE CHEMICAL COATED OTHER SI DE PLAIN POLYSTER FILM ONE SI DE CHEMICAL COATED OTHER SIDE CORONA TREATED 12MIC GRADE - UPF INV. NO: 246601103001 92 DT. 01-AUG-24 S.B.NO: 2890 986 DT. 01-AUG-24 INV. NO: 24 660110300187 DT. 30-JUL-24 S. B.NO: 2824394 DT. 30-JUL-24 I NV. NO: 24660110300188 DT. 30- JUL-24 S.B.NO: 2824321 DT. 30 -JUL-24 INV. NO: 246601103001 93 DT. 01-AUG-24 S.B.NO: 2891 297 DT. 01-AUG-24 H.S.CODE NO . 39206220 TOTAL NET WEIGHT 9 6306 KGS TOTAL GROSS WEIGHT 1 02800.8 KGS |
| 2024-09-27 |
MAEU242821525 |
FLEX AMERICAS S A DE C V |
76971.38 kg |
392062
|
3X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM ONE SIDE CHEMICAL COATED OTHER SI DE PLAIN 12MIC GRADE - UPF I INV. NO: 24660110300194 DT. 01 -AUG-24 S.B.NO: 2890416 DT. 0 1-AUG-24 INV. NO: 24660110300 198 DT. 02-AUG-24 S.B.NO: 291 3129 DT. 02-AUG-24 INV. NO: 2 4660110300196 DT. 01-AUG-24 S .B.NO: 2890735 DT. 01-AUG-24 H.S. CODE NO: 39206220 TOTAL NET WEIGHT. 72223.800 KGS TOT AL GROSS WEIGHT. 76970.500 KGS 3X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM ONE SIDE CHEMICAL COATED OTHER SI DE PLAIN 12MIC GRADE - UPF I INV. NO: 24660110300194 DT. 01 -AUG-24 S.B.NO: 2890416 DT. 0 1-AUG-24 INV. NO: 24660110300 198 DT. 02-AUG-24 S.B.NO: 291 3129 DT. 02-AUG-24 INV. NO: 2 4660110300196 DT. 01-AUG-24 S .B.NO: 2890735 DT. 01-AUG-24 H.S. CODE NO: 39206220 TOTAL NET WEIGHT. 72223.800 KGS TOT AL GROSS WEIGHT. 76970.500 KGS 3X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM ONE SIDE CHEMICAL COATED OTHER SI DE PLAIN 12MIC GRADE - UPF I INV. NO: 24660110300194 DT. 01 -AUG-24 S.B.NO: 2890416 DT. 0 1-AUG-24 INV. NO: 24660110300 198 DT. 02-AUG-24 S.B.NO: 291 3129 DT. 02-AUG-24 INV. NO: 2 4660110300196 DT. 01-AUG-24 S .B.NO: 2890735 DT. 01-AUG-24 H.S. CODE NO: 39206220 TOTAL NET WEIGHT. 72223.800 KGS TOT AL GROSS WEIGHT. 76970.500 KGS |
| 2024-09-27 |
MAEU242807761 |
FLEX AMERICAS S A DE C V |
102710.92 kg |
392062
|
4X40 HC FCL CONTAINER CONTAIN ING POLYSTER FILM ONE SIDE CH EMICAL COATED OTHER SIDE CORO NA TREATED POLYESTER (PET) F ILM FOR PRINTING & PACKAGING GRADE POLYESTER (PET) FILM ON E SIDE CHEMICAL COATED OTHER SIDE PLAIN 12MIC GRADE - UPF 12MIC GRADE - PAP INV. NO: 2 4660110300189 DT. 31-JUL-24 S .B.NO: 2858957 DT. 31-JUL-24 INV. NO: 24660110300190 DT. 31 -JUL-24 S.B.NO: 2858861 DT. 3 1-JUL-24 INV. NO: 24660110300 195 DT. 01-AUG-24 S.B.NO: 289 1602 DT. 01-AUG-24 INV. NO: 2 4660110300191 DT. 31-JUL-24 S .B.NO: 2859009 DT. 31-JUL-24 H.S.CODE NO. 39206220 TOTAL N ET WEIGHT 96446.2 KGS TOTAL G ROSS WEIGHT 102709.2 KGS 4X40 HC FCL CONTAINER CONTAIN ING POLYSTER FILM ONE SIDE CH EMICAL COATED OTHER SIDE CORO NA TREATED POLYESTER (PET) F ILM FOR PRINTING & PACKAGING GRADE POLYESTER (PET) FILM ON E SIDE CHEMICAL COATED OTHER SIDE PLAIN 12MIC GRADE - UPF 12MIC GRADE - PAP INV. NO: 2 4660110300189 DT. 31-JUL-24 S .B.NO: 2858957 DT. 31-JUL-24 INV. NO: 24660110300190 DT. 31 -JUL-24 S.B.NO: 2858861 DT. 3 1-JUL-24 INV. NO: 24660110300 195 DT. 01-AUG-24 S.B.NO: 289 1602 DT. 01-AUG-24 INV. NO: 2 4660110300191 DT. 31-JUL-24 S .B.NO: 2859009 DT. 31-JUL-24 H.S.CODE NO. 39206220 TOTAL N ET WEIGHT 96446.2 KGS TOTAL G ROSS WEIGHT 102709.2 KGS 4X40 HC FCL CONTAINER CONTAIN ING POLYSTER FILM ONE SIDE CH EMICAL COATED OTHER SIDE CORO NA TREATED POLYESTER (PET) F ILM FOR PRINTING & PACKAGING GRADE POLYESTER (PET) FILM ON E SIDE CHEMICAL COATED OTHER SIDE PLAIN 12MIC GRADE - UPF 12MIC GRADE - PAP INV. NO: 2 4660110300189 DT. 31-JUL-24 S .B.NO: 2858957 DT. 31-JUL-24 INV. NO: 24660110300190 DT. 31 -JUL-24 S.B.NO: 2858861 DT. 3 1-JUL-24 INV. NO: 24660110300 195 DT. 01-AUG-24 S.B.NO: 289 1602 DT. 01-AUG-24 INV. NO: 2 4660110300191 DT. 31-JUL-24 S .B.NO: 2859009 DT. 31-JUL-24 H.S.CODE NO. 39206220 TOTAL N ET WEIGHT 96446.2 KGS TOTAL G ROSS WEIGHT 102709.2 KGS 4X40 HC FCL CONTAINER CONTAIN ING POLYSTER FILM ONE SIDE CH EMICAL COATED OTHER SIDE CORO NA TREATED POLYESTER (PET) F ILM FOR PRINTING & PACKAGING GRADE POLYESTER (PET) FILM ON E SIDE CHEMICAL COATED OTHER SIDE PLAIN 12MIC GRADE - UPF 12MIC GRADE - PAP INV. NO: 2 4660110300189 DT. 31-JUL-24 S .B.NO: 2858957 DT. 31-JUL-24 INV. NO: 24660110300190 DT. 31 -JUL-24 S.B.NO: 2858861 DT. 3 1-JUL-24 INV. NO: 24660110300 195 DT. 01-AUG-24 S.B.NO: 289 1602 DT. 01-AUG-24 INV. NO: 2 4660110300191 DT. 31-JUL-24 S .B.NO: 2859009 DT. 31-JUL-24 H.S.CODE NO. 39206220 TOTAL N ET WEIGHT 96446.2 KGS TOTAL G ROSS WEIGHT 102709.2 KGS |
| 2024-09-27 |
MAEU242000593 |
FLEX AMERICAS S A DE C V |
102812.52 kg |
392062
|
4X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM FOR PRINTING & PACKAGING GRADE 12MIC GRADE - PAP POLYSTER FI LM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED 1 2MIC GRADE - UPF INV. NO: 24 660110300164 DT. 11-JUL-24 S. B.NO: 2347400 DT. 11-JUL-24 INV. NO: 24660110300170 DT. 1 2-JUL-24 S.B.NO: 2378379 DT. 12-JUL-24 INV. NO: 24660110 300171 DT. 12-JUL-24 S.B.NO: 2379173 DT. 12-JUL-24 INV. NO: 24660110300168 DT. 12-JUL- 24 S.B.NO: 2378503 DT. 12-JUL -24 H.S. CODE NO: 39206220 TOTAL NET WEIGHT. 96296.800 KG S 4X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM FOR PRINTING & PACKAGING GRADE 12MIC GRADE - PAP POLYSTER FI LM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED 1 2MIC GRADE - UPF INV. NO: 24 660110300164 DT. 11-JUL-24 S. B.NO: 2347400 DT. 11-JUL-24 INV. NO: 24660110300170 DT. 1 2-JUL-24 S.B.NO: 2378379 DT. 12-JUL-24 INV. NO: 24660110 300171 DT. 12-JUL-24 S.B.NO: 2379173 DT. 12-JUL-24 INV. NO: 24660110300168 DT. 12-JUL- 24 S.B.NO: 2378503 DT. 12-JUL -24 H.S. CODE NO: 39206220 TOTAL NET WEIGHT. 96296.800 KG S 4X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM FOR PRINTING & PACKAGING GRADE 12MIC GRADE - PAP POLYSTER FI LM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED 1 2MIC GRADE - UPF INV. NO: 24 660110300164 DT. 11-JUL-24 S. B.NO: 2347400 DT. 11-JUL-24 INV. NO: 24660110300170 DT. 1 2-JUL-24 S.B.NO: 2378379 DT. 12-JUL-24 INV. NO: 24660110 300171 DT. 12-JUL-24 S.B.NO: 2379173 DT. 12-JUL-24 INV. NO: 24660110300168 DT. 12-JUL- 24 S.B.NO: 2378503 DT. 12-JUL -24 H.S. CODE NO: 39206220 TOTAL NET WEIGHT. 96296.800 KG S 4X40 HC FCL CONTAINER CONTAIN ING POLYESTER (PET) FILM FOR PRINTING & PACKAGING GRADE 12MIC GRADE - PAP POLYSTER FI LM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED 1 2MIC GRADE - UPF INV. NO: 24 660110300164 DT. 11-JUL-24 S. B.NO: 2347400 DT. 11-JUL-24 INV. NO: 24660110300170 DT. 1 2-JUL-24 S.B.NO: 2378379 DT. 12-JUL-24 INV. NO: 24660110 300171 DT. 12-JUL-24 S.B.NO: 2379173 DT. 12-JUL-24 INV. NO: 24660110300168 DT. 12-JUL- 24 S.B.NO: 2378503 DT. 12-JUL -24 H.S. CODE NO: 39206220 TOTAL NET WEIGHT. 96296.800 KG S |
| 2024-09-27 |
CMDUAMC2280949 |
MAIN GATE DISTRIBUTION INC |
15974.0 kg |
551342
|
------------ TLLU8344987 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 25 PACKAGES ( 773 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000702 S/BILL NO. : 3181370 DT : 13.08.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0765147A -------------GENERIC DESCRIPTION------------- |
| 2024-09-27 |
CMDUAMC2280648 |
MAIN GATE DISTRIBUTION INC |
2671.0 kg |
842330
|
------------ TLLU8344987 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 07 PACKAGES ( 108 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000703 S/BILL NO. : 3181568 DT: 13.08.2024 FRIEGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0765-------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0765147B. |
| 2024-09-22 |
RSULRSLGUR240240 |
UFLEX PACKAGING INC |
22009.0 kg |
392190
|
40 PACKAGES SAID TO CONTAIN ( 835 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000671 & 24032020000677 SHIPPING BILL NO: 2944206 & 2944389 DT: 03.08.2024 NET WT : 19393.86 KGS HS CODE:39219099 |
| 2024-09-21 |
CMDUAMC2273433 |
UFLEX PACKAGING INC |
21834.0 kg |
480257
|
------------ CMAU8598207 DESCRIPTION---------39219099 (HS) 1X40 HC FCL CONTAINER CONTAINING 40 PACKAGES ( 871 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000652 S/BILL NO. : 2861193 DT. 26.07.2024 TOTAL PKGS 40 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0761134 -------------GENERIC DESCRIPTION------------- |
| 2024-09-21 |
CMDUAMC2273456 |
MAIN GATE DISTRIBUTION INC |
10996.0 kg |
170240
|
------------ CMAU7961909 DESCRIPTION---------39219099 (HS) 1X40 HC PART FCL CONTAINER CONTAINING 20 PACKAGES ( 509 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000654 S/BILL NO. : 2863385 DT. 31.07.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES, CARRIER S LIABILITY CEASESNEW YORK, NY TOTAL PKGS 20 PK FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0761CAD0761135B,CAD0761135C CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0761135A -------------GENERIC DESCRIPTION------------- |
| 2024-09-21 |
CMDUAMC2273457 |
MAIN GATE DISTRIBUTION INC |
968.0 kg |
551342
|
------------ CMAU7961909 DESCRIPTION---------39219099 (HS) 1X40 HC PART FCL CONTAINER CONTAINING 03 PACKAGS ( 38 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000653 S/BILL NO. : 2862171 DT. 31.07.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES, CARRIER S LIABILITY CEASESNEW YORK, NY TOTAL PKGS 3 PK FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0761CAD0761135B,CAD0761135C CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0761135B -------------GENERIC DESCRIPTION------------- |
| 2024-09-21 |
CMDUAMC2273470 |
UFLEX PACKAGING INC |
22910.0 kg |
551342
|
------------ BEAU4034346 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 40 PACKAGES ( 1056 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000635 S/BILL NO. : 2799382 DT: 29.07.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0761133 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-09-21 |
CMDUAMC2279634 |
SARATOGA POTATO CHIPS LLC |
19753.0 kg |
820140
|
------------ BEAU4122215 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 35 PACKAGES ( 1178 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000700 S/BILL NO : 3156370 DT: 12.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0765144 -------------GENERIC DESCRIPTION------------- |
| 2024-09-21 |
CMDUAMC2278857 |
UFLEX PACKAGING INC |
18872.0 kg |
722990
|
------------ TGHU6375505 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 42 PACKAGES ( 744 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000690 S/BILL NO : 3063319 DT: 08.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0765141 -------------GENERIC DESCRIPTION------------- |
| 2024-09-21 |
CMDUAMC2273486 |
UFLEX PACKAGING INC |
6918.0 kg |
551342
|
------------ CMAU7961909 DESCRIPTION---------39219099 (HS) 1X40 HC PART FCL CONTAINER CONTAINING 14 PACKAGES ( 299 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000655 S/BILL NO. : 2863752 DT. 31.07.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES, CARRIER S LIABILITY CEASESNEW YORK, NY TOTAL PKGS 14 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0761135C FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0761CAD0761135B,CAD0761135C -------------GENERIC DESCRIPTION------------- |
| 2024-09-18 |
AMJALLPAOL011650 |
UFLEX PACKAGING INC |
22261.0 kg |
491110
|
PRINTED PACKAGING MATERIAL . |
| 2024-09-18 |
AMJALLPAOL011651 |
MAIN GATE DISTRIBUTION INC |
19910.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2024-09-13 |
CMDUAMC2266998 |
SARATOGA POTATO CHIPS LLC |
20000.0 kg |
481190
|
------------ TCNU2512193 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 30 PACKAGES ( 881 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000553 S/BILL NO. : 2422094 DT: 15.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0757908 -------------GENERIC DESCRIPTION------------- |
| 2024-09-13 |
CMDUAMC2267015 |
UFLEX PACKAGING INC |
17230.0 kg |
820140
|
------------ CMAU3761332 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 42 PACKAGES ( 751 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000531 S/BILL NO. : 2365314 DT: 12.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0757904 -------------GENERIC DESCRIPTION------------- |
| 2024-09-13 |
CMDUAMC2264534 |
UFLEX PACKAGING INC |
4079.0 kg |
630533
|
------------ TXGU7308040 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 08 PACKAGES ( 08 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHILESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOPRODUCTS. INVOICE NO. : 24032020000526 S/BILL NO. : 2309526 DT. 10.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0761763 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757 CAD0761763 -------------GENERIC DESCRIPTION------------- |
| 2024-09-13 |
CMDUAMC2264539 |
UFLEX PACKAGING INC |
16133.0 kg |
842330
|
------------ TXGU7308040 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 32 PACKAGES (200 ROLLS 27 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000524 24032020000525 S/BILL NO. : 2309537, 2310452 DT. 10.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0757604 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0761763 -------------GENERIC DESCRIPTION------------- |
| 2024-09-13 |
CMDUAMC2266992 |
SARATOGA POTATO CHIPS LLC |
20381.0 kg |
551342
|
------------ CMAU3788396 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 33 PACKAGES ( 981 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000529 S/BILL NO. : 2365513 DT: 12.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0757903 -------------GENERIC DESCRIPTION------------- |
| 2024-09-13 |
CMDUAMC2267770 |
MAIN GATE DISTRIBUTION INC |
2072.0 kg |
551342
|
------------ TCNU3211379 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 05 PACKAGES ( 83 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000561 S/BILL NO. : 2439123 DT: 15.07.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0760889,CAD0760890 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES. CARRIER S LIABILITY CEAS NEW YORK, NY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0760890 -------------GENERIC DESCRIPTION------------- |
| 2024-09-13 |
CMDUAMC2267751 |
MAIN GATE DISTRIBUTION INC |
3411.0 kg |
551342
|
------------ TCNU3211379 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 10 PACKAGES ( 148 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000559 S/BILL NO. : 2438187 DT: 15.07.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0760889,CAD0760890 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES. CARRIER S LIABILITY CEAS NEW YORK, NY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0760889S -------------GENERIC DESCRIPTION------------- |
| 2024-09-13 |
CMDUAMC2267027 |
MAIN GATE DISTRIBUTION INC |
13100.0 kg |
551342
|
------------ TCNU3211379 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 22 PACKAGES ( 621 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000560 S/BILL NO. : 2438190 DT: 15.07.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0760889,CAD0760890 CARGO IN TRANSIT TO CANADA AT RECEIVER S RIS CARE AND EXPENSES. CARRIER S LIABILITY CEAS NEW YORK, NY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0757910 -------------GENERIC DESCRIPTION------------- |
| 2024-09-12 |
AMJALLPAOL011423 |
UFLEX PACKAGING INC |
20238.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2024-09-12 |
AMJALLPAOL011422 |
UFLEX PACKAGING INC |
1331.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2024-09-12 |
AMJALLPAOL011418 |
UFLEX PACKAGING INC |
22741.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2024-09-12 |
AMJALLPAOL011419 |
UFLEX PACKAGING INC |
23029.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2024-09-10 |
RSULRSLGUR240228 |
UFLEX PACKAGING INC |
22658.0 kg |
853400
|
PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000592 |
| 2024-09-10 |
RSULRSLGUR240231 |
MAIN GATE DISTRIBUTION INC |
16244.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2024-09-10 |
RSULRSLGUR240230 |
MAIN GATE DISTRIBUTION INC |
1999.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2024-09-04 |
GLXVGLLIN0010963 |
UFLEX PACKAGING INC |
22785.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2024-09-04 |
GLXVGLLIN0011031 |
MAIN GATE DISTRIBUTION INC |
11278.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2024-09-04 |
GLXVGLLIN0010964 |
UFLEX PACKAGING INC |
9771.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2024-08-28 |
RSULRSLGUR240207 |
UFLEX PACKAGING INC |
20778.0 kg |
480255
|
40 PACKAGES ( 270 ROLLS & 20 BOXES ) SAID TO CONTAIN PRINTED PACKAGING MATERIALS |
| 2024-08-19 |
AJIQHGGN24000398 |
UFLEX PACKAGING INC |
13364.0 kg |
050300
|
PRINTED PACKAGING MATERIAL MULTI LAYER IN THEFORM OF ROLL |
| 2024-08-19 |
AJIQHGGN2400398A |
MAIN GATE DISTRIBUTION INC |
8601.0 kg |
050300
|
PRINTED PACKAGING MATERIAL MULTI LAYER IN THEFORM OF ROLL |
| 2024-07-30 |
AJIQRSLGUR240199 |
SARATOGA POTATO CHIPS LLC |
19233.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2024-07-30 |
CMDUAMC2236074 |
MAIN GATE DISTRIBUTION INC |
13923.0 kg |
820140
|
------------ TRHU7870090 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL 27 PACKAGES ( 604 ROLLS ) INVOICE NO. : 24032020000391 S/BILL NO. : 1647184 DT. 13.06.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0748174 -------------GENERIC DESCRIPTION------------- |
| 2024-07-30 |
CMDUAMC2236201 |
MAIN GATE DISTRIBUTION INC |
3483.0 kg |
820140
|
------------ TRHU7870090 DESCRIPTION---------1X40 HC PART FCL CONTANER CONTAINER 10 PACKAGES ( 205 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000392 S/BILL NO. : 1648058 DT. 13.06.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0749390 -------------GENERIC DESCRIPTION------------- |
| 2024-07-30 |
CMDUAMC2236210 |
MAIN GATE DISTRIBUTION INC |
3006.0 kg |
820140
|
------------ TRHU7870090 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 05 PACKAGES ( 176 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000393 S/BILL NO. : 1648743 DT. 13.06.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0749391 -------------GENERIC DESCRIPTION------------- |