Who are the manufacturers of CANDOUR INC?

Let's check CANDOUR INC's supplier list!

candour inc is a , and company. This page shows the major manufacturers of CANDOUR INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CANDOUR INC.

address of candour inc:

3651 lindell road suite d1040

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Supplier list of CANDOUR INC

candour inc imports
most of their products from:

1. INDIA

1
UFLEX LIMITE…
3 trades

2023-12-08	20 PKG	9026KG	PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET FOOD PRODUCTS.	HS 630533
2023-11-09	20 PKG	8744KG	PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET FOOD PRODUCTS.	HS 630533
2023-08-17	18 PKG	7926KG	PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET FOOD PRODUCTS.	HS 630533
2023-06-07	39 PKG	15683KG	PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET FOOD PRODUCTS	HS 630533
2023-04-12	32 PKG	21595KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-04-12	30 PKG	21320KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-04-12	32 PKG	21847KG	------------ TCLU6297656 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 32 PALLETS ( 1012 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001643 S.B.NO.:8102323 DT.27.02.2023 HS CODE:39219099 NET WT:19478.820 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0680807 -------------GENERIC DESCRIPTION-------------	HS 392190
2023-04-12	33 PKG	21281KG	------------ TCKU6276255 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 33 PACKAGES ( 985 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001681 S.B.NO.:8171765 DT.01.03.2023 NET WT:-18879.070 KGS HS CODE:- 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0680809. -------------GENERIC DESCRIPTION-------------	HS 392190
2023-04-07	32 PKG	21557KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-04-07	31 PKG	21563KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-04-07	31 PKG	21140KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-03-27	19 PKG	7662KG	PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET FOOD PRODUCTS.	HS 630533
2023-03-22	31 PKG	20640KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-03-16	19 PKG	12598KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-02-14	40 PKG	16178KG	PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET FOOD PRODUCTS	HS 630533
2023-02-10	75 ROL	1314KG	PRINTED PACKAGING MATERIAL 02 PALLETS ( 75 ROLLS )	HS 480441
2023-01-29	542 ROL	11638KG	PRINTED PACKAGING MATERIALS	HS 853400
2023-01-29	234 ROL	5636KG	PRINTED PACKAGING MATERIALS	HS 853400
2023-01-29	5 BOX	1464KG	PRINTED PACKAGING MATERIALS	HS 853400
2023-01-16	11 PKG	6639KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-01-16	14 PKG	6725KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-01-16	11 PKG	7403KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-01-16	10 PKG	5850KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-01-16	12 PKG	7097KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-01-16	11 PKG	7532KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2023-01-11	11 PKG	6749KG	------------ CMAU9361647 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 32 PALLETS ( 1060 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001169 22032020001170 22032020001171 S.B.NO.:5798953 5798901 5798938 DT.29.11. HS CODE:39219099 NET WT:18701.42 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0669754	HS 392190
2023-01-11	10 PKG	6856KG	------------ CMAU9361647 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 32 PALLETS ( 1060 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001169 22032020001170 22032020001171 S.B.NO.:5798953 5798901 5798938 DT.29.11. HS CODE:39219099 NET WT:18701.42 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0669754	HS 392190
2023-01-11	11 PKG	7543KG	------------ CMAU9361647 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 32 PALLETS ( 1060 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001169 22032020001170 22032020001171 S.B.NO.:5798953 5798901 5798938 DT.29.11. HS CODE:39219099 NET WT:18701.42 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0669754	HS 392190
2023-01-05	40 PKG	16894KG	------------ CMAU6641449 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 40 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. INVOICE NO. : 22032020001122 S.B.NO.:5547319 DT.18.11.2022 HS CODE:39232990 NET WT:14014.900 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0668538 -------------GENERIC DESCRIPTION-------------	HS 392329
2022-12-09	19 PKG	12063KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-11-21	40 PKG	16162KG	PRINTED MULTI COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER WEIGHING LESS THAN 1 KG EACH USED FOR THE PACKAGING OF PET FOOD PRODUCTS .	HS 630533
2022-11-12	2 PKG	1014KG	PRINTED PACKAGING MATERIAL	HS 491110
2022-10-21	45 PKG	15988KG	------------ TGBU6837406 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 53 PACKAGES ( 847 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000730 22032020000734 S.B.NO.:3898258 3898177DT.01.09.2022 HS CODE:39219099 NET WT:15821.94 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0658324 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-21	8 PKG	2807KG	------------ TGBU6837406 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 53 PACKAGES ( 847 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000730 22032020000734 S.B.NO.:3898258 3898177DT.01.09.2022 HS CODE:39219099 NET WT:15821.94 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0658324 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-21	60 PKG	20245KG	------------ CMAU7070787 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 60 PALLETS ( 945 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000728 S.B.NO.:3920649 DT.02.09.2022 HS CODE:39219099 NET WT:17413.340 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0658631 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-21	12 PKG	7927KG	------------ CMAU9390603 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 30 PALLETS ( 912 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000691 22032020000692 22032020000693 S.B.NO.:3792465 3792415 3792506DT.27.08.2 HS CODE:39219099 NET WT:17673.22 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0657491 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-21	9 PKG	6416KG	------------ CMAU9390603 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 30 PALLETS ( 912 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000691 22032020000692 22032020000693 S.B.NO.:3792465 3792415 3792506DT.27.08.2 HS CODE:39219099 NET WT:17673.22 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0657491 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-21	9 PKG	5566KG	------------ CMAU9390603 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 30 PALLETS ( 912 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000691 22032020000692 22032020000693 S.B.NO.:3792465 3792415 3792506DT.27.08.2 HS CODE:39219099 NET WT:17673.22 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0657491 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-21	8 PKG	5367KG	------------ CAIU7260383 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 30 PALLETS ( 905 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000679 22032020000680 22032020000681 S.B.NO.:3748015 3748021 3748025 DT.26.08.2022 HS CODE:39219099 NET WT:17454.06 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0657280 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-21	12 PKG	6974KG	------------ CAIU7260383 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 30 PALLETS ( 905 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000679 22032020000680 22032020000681 S.B.NO.:3748015 3748021 3748025 DT.26.08.2022 HS CODE:39219099 NET WT:17454.06 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0657280 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-21	10 PKG	7144KG	------------ CAIU7260383 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 30 PALLETS ( 905 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000679 22032020000680 22032020000681 S.B.NO.:3748015 3748021 3748025 DT.26.08.2022 HS CODE:39219099 NET WT:17454.06 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0657280 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-09	11 PKG	5380KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-10-09	13 PKG	7622KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-10-09	11 PKG	6540KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-10-09	12 PKG	7590KG	------------ BMOU5609753 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 31 PACKAGES ( 987 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000658 22032020000659 22032020000660 S.B.NO.:3652832 3652896 3652855 DT.22.08.2022 HS CODE:39219099 NET WT:17828.18 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0656460 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-09	9 PKG	5619KG	------------ BMOU5609753 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 31 PACKAGES ( 987 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000658 22032020000659 22032020000660 S.B.NO.:3652832 3652896 3652855 DT.22.08.2022 HS CODE:39219099 NET WT:17828.18 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0656460 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-09	10 PKG	6961KG	------------ BMOU5609753 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 31 PACKAGES ( 987 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000658 22032020000659 22032020000660 S.B.NO.:3652832 3652896 3652855 DT.22.08.2022 HS CODE:39219099 NET WT:17828.18 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0656460 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-07	8 PKG	5584KG	------------ CMAU8832892 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 28 PALLETS ( 896 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000667 22032020000668 22032020000669 S.B.NO.:3686649 3686753 3686860 DT.23.08. HS CODE:39219099 NET WT:17517.48 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0656791	HS 392190
2022-10-07	10 PKG	7009KG	------------ CMAU8832892 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 28 PALLETS ( 896 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000667 22032020000668 22032020000669 S.B.NO.:3686649 3686753 3686860 DT.23.08. HS CODE:39219099 NET WT:17517.48 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0656791	HS 392190
2022-10-07	9 PKG	6337KG	------------ CAIU9359890 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 29 PALLETS ( 904 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000675 22032020000676 22032020000677 S.B.NO.:3713738 3713740 3713686 DT.24.08. HS CODE:39219099 NET WT:17344.86 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0657065 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-07	12 PKG	7468KG	------------ CAIU9359890 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 29 PALLETS ( 904 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000675 22032020000676 22032020000677 S.B.NO.:3713738 3713740 3713686 DT.24.08. HS CODE:39219099 NET WT:17344.86 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0657065 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-07	8 PKG	5673KG	------------ CAIU9359890 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 29 PALLETS ( 904 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000675 22032020000676 22032020000677 S.B.NO.:3713738 3713740 3713686 DT.24.08. HS CODE:39219099 NET WT:17344.86 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0657065 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-10-07	10 PKG	6906KG	------------ CMAU8832892 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 28 PALLETS ( 896 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000667 22032020000668 22032020000669 S.B.NO.:3686649 3686753 3686860 DT.23.08. HS CODE:39219099 NET WT:17517.48 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0656791	HS 392190
2022-09-29	10 PKG	6758KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-09-29	10 PKG	6755KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-09-29	10 PKG	6729KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-09-29	9 PKG	5501KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-09-29	10 PKG	6676KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-09-29	10 PKG	6804KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-09-24	14 PKG	6708KG	------------ TCNU6164748 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 36 PALLETS ( 937 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000560 22032020000561 22032020000562 S.B.NO.:3212523 3212507 3212606 DT.01.08. HS CODE:39219099 NET WT:17610.14 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0653892 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-09-24	12 PKG	6267KG	------------ TCNU6164748 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 36 PALLETS ( 937 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000560 22032020000561 22032020000562 S.B.NO.:3212523 3212507 3212606 DT.01.08. HS CODE:39219099 NET WT:17610.14 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0653892 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-09-24	10 PKG	6954KG	------------ TCNU6164748 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 36 PALLETS ( 937 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000560 22032020000561 22032020000562 S.B.NO.:3212523 3212507 3212606 DT.01.08. HS CODE:39219099 NET WT:17610.14 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0653892 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-09-24	10 PKG	4589KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-09-24	14 PKG	6748KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-09-24	13 PKG	8617KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-09-15	20 PKG	8129KG	------------ TLLU7789685 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 439 ROLLS 20 BOXES ) PRINTED PACKAGING MATERIALS, PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. INVOICE NO. : 22032020000495 22032020000496 S.B.NO.:2936078 2936787 DT.20.07.2022 HS CODE:39219099,39232990 NET WT:15568.96 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0651518	HS 392190
2022-09-15	20 PKG	10117KG	------------ TLLU7789685 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 439 ROLLS 20 BOXES ) PRINTED PACKAGING MATERIALS, PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. INVOICE NO. : 22032020000495 22032020000496 S.B.NO.:2936078 2936787 DT.20.07.2022 HS CODE:39219099,39232990 NET WT:15568.96 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0651518	HS 392190
2022-08-22	321 ROL	6697KG	PRINTED PACKAGING MATERIALS	HS 853400
2022-08-22	295 ROL	6742KG	PRINTED PACKAGING MATERIALS	HS 853400
2022-08-22	11 PKG	6549KG	------------ CAAU6259678 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 31 PACKAGES ( 924 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000394 22032020000395 22032020000396 S.B.NO.:2504608 2504617 2504390 DT.30.06.2022 HS CODE:39219099 NET WT:17735.96 FREIGHT:PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647472	HS 392190
2022-08-22	8 PKG	5022KG	------------ CAAU6259678 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 31 PACKAGES ( 924 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000394 22032020000395 22032020000396 S.B.NO.:2504608 2504617 2504390 DT.30.06.2022 HS CODE:39219099 NET WT:17735.96 FREIGHT:PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647472	HS 392190
2022-08-22	12 PKG	8112KG	------------ CAAU6259678 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 31 PACKAGES ( 924 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000394 22032020000395 22032020000396 S.B.NO.:2504608 2504617 2504390 DT.30.06.2022 HS CODE:39219099 NET WT:17735.96 FREIGHT:PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647472	HS 392190
2022-07-21	10 PKG	5306KG	------------ TEMU1441562 DESCRIPTION---------1X20 CONTAINER CONTAINING 21 PALLETS ( 515 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000320 22032020000321 S.B.NO.:2008250 2008402 DT.09.06.2022 HS CODE:39219099 NET WT:10058.02 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0643257 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-07-21	11 PKG	5996KG	------------ TEMU1441562 DESCRIPTION---------1X20 CONTAINER CONTAINING 21 PALLETS ( 515 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000320 22032020000321 S.B.NO.:2008250 2008402 DT.09.06.2022 HS CODE:39219099 NET WT:10058.02 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0643257 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-07-16	12 PKG	6798KG	------------ TEMU7548666 DESCRIPTION---------1X40HC CONTAINER CONTAINING 33 PALLETS ( 870 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000281 22032020000282 22032020000283 S.B.NO.:1799998 1800105 1801319 DT.31.05.2022 HS CODE:39219099 NET WT:17289.26 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1829943 -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0639517	HS 392190
2022-07-16	8 PKG	4764KG	------------ TEMU7548666 DESCRIPTION---------1X40HC CONTAINER CONTAINING 33 PALLETS ( 870 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000281 22032020000282 22032020000283 S.B.NO.:1799998 1800105 1801319 DT.31.05.2022 HS CODE:39219099 NET WT:17289.26 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1829943 -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0639517	HS 392190
2022-07-16	13 PCS	7723KG	------------ TEMU7548666 DESCRIPTION---------1X40HC CONTAINER CONTAINING 33 PALLETS ( 870 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000281 22032020000282 22032020000283 S.B.NO.:1799998 1800105 1801319 DT.31.05.2022 HS CODE:39219099 NET WT:17289.26 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0639517	HS 392190
2022-06-10	21 PKG	11420KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-06-10	15 PKG	7209KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-06-06	579 PKG	12385KG	PRINTED PACKAGING MATERIALS	HS 853400
2022-06-06	360 PKG	8097KG	PRINTED PACKAGING MATERIALS	HS 853400
2022-04-11	18 PKG	11282KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-03-30	14 PKG	7348KG	------------ CMAU7635435 DESCRIPTION---------1X40HC CONTAINER CONTAINING 38 PACKAGES( 943 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001555 21032020001558 21032020001559 S.B.NO.:7224033 7225907 7225016 DT.03.01.2022 HS CODE: 39219099 NET WT:-17981.40 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0624313 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-30	15 PKG	7800KG	------------ CMAU7635435 DESCRIPTION---------1X40HC CONTAINER CONTAINING 38 PACKAGES( 943 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001555 21032020001558 21032020001559 S.B.NO.:7224033 7225907 7225016 DT.03.01.2022 HS CODE: 39219099 NET WT:-17981.40 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0624313 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-30	9 PKG	5072KG	------------ CMAU7635435 DESCRIPTION---------1X40HC CONTAINER CONTAINING 38 PACKAGES( 943 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001555 21032020001558 21032020001559 S.B.NO.:7224033 7225907 7225016 DT.03.01.2022 HS CODE: 39219099 NET WT:-17981.40 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0624313 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-30	15 PKG	9432KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-03-30	16 PKG	10192KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-03-30	15 PKG	9432KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-03-30	16 PKG	10192KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-03-24	10 PKG	5122KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-03-24	11 PKG	7680KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-03-24	12 PKG	6868KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-03-24	19 PKG	11231KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2022-03-20	13 PCS	8716KG	------------ ECMU9726542 DESCRIPTION---------1X40HC CONTAINER CONTAINING 37 PALLETS ( 1292 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001298 21032020001299 21032020001300 S.B.NO.:6451444 6446672 6451557 DT.02.12 HS CODE: 39219099 NET WT:22100.920 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0589912 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	13 PCS	8708KG	------------ ECMU9726542 DESCRIPTION---------1X40HC CONTAINER CONTAINING 37 PALLETS ( 1292 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001298 21032020001299 21032020001300 S.B.NO.:6451444 6446672 6451557 DT.02.12 HS CODE: 39219099 NET WT:22100.920 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0589912 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	11 PCS	6880KG	------------ ECMU9726542 DESCRIPTION---------1X40HC CONTAINER CONTAINING 37 PALLETS ( 1292 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001298 21032020001299 21032020001300 S.B.NO.:6451444 6446672 6451557 DT.02.12 HS CODE: 39219099 NET WT:22100.920 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0589912 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	11 PCS	7189KG	------------ CMAU7028468 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES ( 1025 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001529 21032020001530 21032020001531 S.B.NO.:7174114 7174435 7177235 DT.31.12 HS CODE:39219099 NET WT:- 17903.46 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599700 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	9 PCS	6186KG	------------ CMAU7028468 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES ( 1025 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001529 21032020001530 21032020001531 S.B.NO.:7174114 7174435 7177235 DT.31.12 HS CODE:39219099 NET WT:- 17903.46 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599700 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	10 PCS	6284KG	------------ CMAU7028468 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES ( 1025 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001529 21032020001530 21032020001531 S.B.NO.:7174114 7174435 7177235 DT.31.12 HS CODE:39219099 NET WT:- 17903.46 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599700 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	10 PCS	6944KG	------------ TCNU5936024 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES( 1027 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001520 21032020001521 21032020001522 S.B.NO.:7168231 7175007 7168819 DT.31.12.2021 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0599706 -------------GENERIC DESCRIPTION-------------	HS 551342
2022-03-20	9 PCS	5252KG	------------ TCNU5936024 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES( 1027 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001520 21032020001521 21032020001522 S.B.NO.:7168231 7175007 7168819 DT.31.12.2021 NET WT:- 17911.520 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0599706 -------------GENERIC DESCRIPTION-------------	HS 551342
2022-03-20	11 PCS	7504KG	------------ TCNU5936024 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES( 1027 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001520 21032020001521 21032020001522 S.B.NO.:7168231 7175007 7168819 DT.31.12.2021 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	HS 680710
2022-03-20	13 PCS	8716KG	------------ ECMU9726542 DESCRIPTION---------1X40HC CONTAINER CONTAINING 37 PALLETS ( 1292 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001298 21032020001299 21032020001300 S.B.NO.:6451444 6446672 6451557 DT.02.12 HS CODE: 39219099 NET WT:22100.920 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0589912 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	13 PCS	8708KG	------------ ECMU9726542 DESCRIPTION---------1X40HC CONTAINER CONTAINING 37 PALLETS ( 1292 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001298 21032020001299 21032020001300 S.B.NO.:6451444 6446672 6451557 DT.02.12 HS CODE: 39219099 NET WT:22100.920 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0589912 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	11 PCS	6880KG	------------ ECMU9726542 DESCRIPTION---------1X40HC CONTAINER CONTAINING 37 PALLETS ( 1292 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001298 21032020001299 21032020001300 S.B.NO.:6451444 6446672 6451557 DT.02.12 HS CODE: 39219099 NET WT:22100.920 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0589912 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	11 PCS	7189KG	------------ CMAU7028468 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES ( 1025 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001529 21032020001530 21032020001531 S.B.NO.:7174114 7174435 7177235 DT.31.12 HS CODE:39219099 NET WT:- 17903.46 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599700 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	9 PCS	6186KG	------------ CMAU7028468 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES ( 1025 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001529 21032020001530 21032020001531 S.B.NO.:7174114 7174435 7177235 DT.31.12 HS CODE:39219099 NET WT:- 17903.46 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599700 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	10 PCS	6284KG	------------ CMAU7028468 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES ( 1025 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001529 21032020001530 21032020001531 S.B.NO.:7174114 7174435 7177235 DT.31.12 HS CODE:39219099 NET WT:- 17903.46 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599700 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-20	10 PCS	6944KG	------------ TCNU5936024 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES( 1027 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001520 21032020001521 21032020001522 S.B.NO.:7168231 7175007 7168819 DT.31.12.2021 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0599706 -------------GENERIC DESCRIPTION-------------	HS 551342
2022-03-20	9 PCS	5252KG	------------ TCNU5936024 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES( 1027 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001520 21032020001521 21032020001522 S.B.NO.:7168231 7175007 7168819 DT.31.12.2021 NET WT:- 17911.520 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0599706 -------------GENERIC DESCRIPTION-------------	HS 551342
2022-03-20	11 PCS	7504KG	------------ TCNU5936024 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES( 1027 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001520 21032020001521 21032020001522 S.B.NO.:7168231 7175007 7168819 DT.31.12.2021 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	HS 680710
2022-03-10	10 PCS	6834KG	------------ CMAU7835217 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES ( 984 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001504 21032020001505 21032020001506 S.B.NO.:7111135 7111228 7112108 DT.29.12.2021 HS CODE:39219099 NET WT:- 17520.16 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599630 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-10	12 PCS	7396KG	------------ CMAU7835217 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES ( 984 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001504 21032020001505 21032020001506 S.B.NO.:7111135 7111228 7112108 DT.29.12.2021 HS CODE:39219099 NET WT:- 17520.16 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599630 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-10	8 PCS	5195KG	------------ CMAU7835217 DESCRIPTION---------1X40HC CONTAINER CONTAINING 30 PACKAGES ( 984 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001504 21032020001505 21032020001506 S.B.NO.:7111135 7111228 7112108 DT.29.12.2021 HS CODE:39219099 NET WT:- 17520.16 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599630 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-10	10 PCS	6792KG	------------ CMAU6186411 DESCRIPTION---------1X40HC CONTAINER CONTAINING 29 PACKAGES (1007 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001492 21032020001493 21032020001494 S.B.NO.:7081036 7081166 7081497 DT.28.12.2021 HS CODE: 39219099 NET WT:-17640.520 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599608 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-10	11 PCS	6996KG	------------ CMAU6186411 DESCRIPTION---------1X40HC CONTAINER CONTAINING 29 PACKAGES (1007 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001492 21032020001493 21032020001494 S.B.NO.:7081036 7081166 7081497 DT.28.12.2021 HS CODE: 39219099 NET WT:-17640.520 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599608 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-10	8 PCS	5551KG	------------ CMAU6186411 DESCRIPTION---------1X40HC CONTAINER CONTAINING 29 PACKAGES (1007 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001492 21032020001493 21032020001494 S.B.NO.:7081036 7081166 7081497 DT.28.12.2021 HS CODE: 39219099 NET WT:-17640.520 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599608 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-10	13 PCS	8358KG	------------ CMAU8841683 DESCRIPTION---------1X40HC CONTAINER CONTAINING 32 PACKAGES( 947 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001477 21032020001478 21032020001479 S.B.NO.:7050086 7051262 7053614 DT.27.12.2021 HS CODE: 39219099 NET WT:- 18125.08 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0599602 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-10	11 PCS	6644KG	------------ CMAU8841683 DESCRIPTION---------1X40HC CONTAINER CONTAINING 32 PACKAGES( 947 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001477 21032020001478 21032020001479 S.B.NO.:7050086 7051262 7053614 DT.27.12.2021 HS CODE: 39219099 NET WT:- 18125.08 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0599602 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-10	8 PCS	5206KG	------------ CMAU8841683 DESCRIPTION---------1X40HC CONTAINER CONTAINING 32 PACKAGES( 947 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001477 21032020001478 21032020001479 S.B.NO.:7050086 7051262 7053614 DT.27.12.2021 HS CODE: 39219099 NET WT:- 18125.08 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0599602 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-05	14 PCS	8029KG	------------ APHU6909847 DESCRIPTION---------1X40HC CONTAINER CONTAINING 31 PACKAGES ( 974 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001458 21032020001459 21032020001460 S.B.NO.:7004182 7003723 7005715 DT.24.12.2021 HS CODE: 39219099 NET WT: 17711.03 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0599554 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-05	10 PCS	6807KG	------------ APHU6909847 DESCRIPTION---------1X40HC CONTAINER CONTAINING 31 PACKAGES ( 974 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001458 21032020001459 21032020001460 S.B.NO.:7004182 7003723 7005715 DT.24.12.2021 HS CODE: 39219099 NET WT: 17711.03 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0599554 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-05	7 PCS	4695KG	------------ APHU6909847 DESCRIPTION---------1X40HC CONTAINER CONTAINING 31 PACKAGES ( 974 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001458 21032020001459 21032020001460 S.B.NO.:7004182 7003723 7005715 DT.24.12.2021 HS CODE: 39219099 NET WT: 17711.03 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0599554 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-01	12 PKG	8214KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-03-01	11 PKG	7541KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-03-01	12 PKG	8175KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-03-01	11 PCS	7600KG	------------ TLLU5016027 DESCRIPTION---------1X40HC CONTAINER CONTAINING 35 PALLETS ( 1260 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001430 21032020001431 21032020001432 S.B.NO.:6970410 6971343 6971583 DT.23.12.2021 HS CODE: 39219099 NET WT:-22095.98 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0596632 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-01	12 PCS	8347KG	------------ TLLU5016027 DESCRIPTION---------1X40HC CONTAINER CONTAINING 35 PALLETS ( 1260 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001430 21032020001431 21032020001432 S.B.NO.:6970410 6971343 6971583 DT.23.12.2021 HS CODE: 39219099 NET WT:-22095.98 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-01	12 PCS	8201KG	------------ TLLU5016027 DESCRIPTION---------1X40HC CONTAINER CONTAINING 35 PALLETS ( 1260 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001430 21032020001431 21032020001432 S.B.NO.:6970410 6971343 6971583 DT.23.12.2021 HS CODE: 39219099 NET WT:-22095.98 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	HS 392190
2022-03-01	12 PKG	8214KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-03-01	11 PKG	7541KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-03-01	12 PKG	8175KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-03-01	12 PKG	8214KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-03-01	11 PKG	7541KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-03-01	12 PKG	8175KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-28	15 PKG	8967KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-28	14 PKG	9532KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-28	9 PKG	6009KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-28	15 PKG	8967KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-28	14 PKG	9532KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-28	9 PKG	6009KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-28	15 PKG	8967KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-28	14 PKG	9532KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-28	9 PKG	6009KG	PRINTED PACKAGING MATERIAL . .	HS 491110
2022-01-18	22 PKG	8871KG	PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET FOOD PRODUCTS .	HS 630533
2022-01-14	40 PCS	22209KG	------------ CMAU5846300 DESCRIPTION---------1X40HC CONTAINER 40 PALLETS ( 1053 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001122 21032020001126 S.B.NO.:5774394 5774426 DT.02.11.2021 HS CODE: 39219099 NET WT:- 19944.970 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0585019 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID	HS 392190
2022-01-13	40 PCS	24551KG	------------ CMAU6266672 DESCRIPTION---------1X40HC CONTAINER CONTAINING 40 PACKAGES ( 1164 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001100 S.B.NO.:5752696 DT.01.11.2021 HS CODE: 39219099 NET WT:- 22237.560 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0583683 -------------GENERIC DESCRIPTION-------------	HS 392190
2022-01-10	40 PKG	21150KG	UNPRINTED PACKAGING MATERIALS . .	HS 482190
2021-10-12	20 PKG	12427KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2021-10-12	36 PKG	21217KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2021-10-12	39 PKG	21263KG	PRINTED PACKAGING MATERIALS . .	HS 853400
2020-11-12	19 PCS	7942KG	------------ CMAU1011004 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS ( 19 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USETHE PACKAGING OF PET / FOOD PRODUCTS	HS 392329
2020-09-28	40 PCS	17118KG	------------ CAIU9612328 DESCRIPTION---------1X40 CONTAINER CONTAINING 40 PALLETS ( 40 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USETHE PACKAGING OF PET / FOOD PRODUCTS	HS 392329
2020-09-20	20 PCS	8967KG	------------ CMAU1590668 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 20 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USETHE PACKAGING OF PET / FOOD PRODUCT	HS 392329
2020-09-17	40 PCS	16901KG	------------ CMAU5755051 DESCRIPTION---------1X40 CONTAINER CONTAINING 40 PALLETS ( 40 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USETHE PACKAGING OF PET / FOOD PRODUCTS	HS 392329
2020-09-17	40 PCS	17061KG	------------ CAIU9329642 DESCRIPTION---------1X40 CONTAINER CONTAINING 40 PACKAGES( 40 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USETHE PACKAGING OF PET / FOOD PRODUCTS	HS 630533
2020-09-17	20 PCS	9622KG	------------ CMAU1859422 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 20 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USETHE PACKAGING OF PET / FOOD PRODUCT	HS 392329
2020-04-23	34 CTN	14276KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-03-10	40 CTN	17703KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-02-12	19 CTN	9263KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-02-07	38 CTN	17466KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-02-02	38 CTN	16634KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-02-02	20 CTN	8668KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-12-18	4 CTN	2009KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-12-12	37 CTN	16402KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-11-05	20 CTN	8734KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-10-29	20 CTN	8648KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-10-07	15 CTN	7049KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-10-07	5 CTN	2392KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-09-30	20 CTN	9018KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-09-23	34 CTN	7017KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-09-23	6 CTN	2691KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-09-12	15 CTN	6644KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-09-12	2 CTN	983KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-09-05	20 CTN	4181KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-07-18	6 CTN	2525KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-07-18	10 CTN	4605KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-07-12	16 CTN	7660KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-06-14	36 CTN	17183KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-06-14	20 CTN	9565KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-05-16	16 CTN	7395KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-05-09	7 CTN	3337KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-05-09	25 CTN	11904KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-04-17	20 CTN	8946KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-04-01	20 CTN	10181KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-03-23	40 CTN	17482KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-03-22	16 CTN	6782KG	PRINTED/UNPRINTEDPACKAGEMATERI	HS 490510
2019-02-26	40 CTN	16893KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-02-17	20 CTN	8691KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-02-11	20 CTN	8944KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-02-01	35 CTN	15033KG	PRINTED PACKAGING MATERIAL	HS 491110
2019-01-31	16 CTN	6409KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-11-19	18 CTN	9163KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-11-06	3 CTN	1269KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-10-30	4 CTN	1789KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-08-06	20 CTN	8193KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-07-25	20 CTN	7948KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-07-25	20 CTN	8208KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-07-25	20 CTN	8210KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-07-20	19 CTN	7710KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-07-20	20 CTN	8523KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-06-14	20 CTN	9006KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-06-14	20 CTN	9006KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-24	19 CTN	8928KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-24	19 CTN	8928KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	40 CTN	18056KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	20 CTN	9134KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	40 CTN	18056KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	20 CTN	9134KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	40 CTN	18056KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	20 CTN	9134KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	40 CTN	18056KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	20 CTN	9134KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	40 CTN	18056KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	20 CTN	9134KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	40 CTN	18056KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-05-12	20 CTN	9134KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-04-01	35 CTN	14213KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-03-29	20 CTN	8319KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-03-29	20 CTN	8319KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-03-10	38 CTN	16004KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-02-16	18 CTN	7219KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-01-28	18 CTN	6296KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-01-26	36 CTN	14363KG	PRINTED PACKAGING MATERIAL	HS 491110
2017-01-26	36 CTN	14363KG	PRINTED PACKAGING MATERIAL	HS 491110

2
UFLEX INDIA
1 trades

2021-04-28	20 CTN	7970KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-10-07	40 CTN	17243KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-08-21	20 CTN	9295KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-08-18	40 CTN	17330KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-07-16	20 CTN	8288KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-07-11	20 CTN	9195KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-06-24	20 CTN	9127KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-06-24	20 CTN	9127KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-06-16	20 CTN	9542KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-06-05	20 CTN	8407KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-06-02	19 CTN	7805KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-05-19	18 CTN	7488KG	PRINTED PACKAGING MATERIAL	HS 491110
2020-04-08	20 CTN	8456KG	PRINTED/UNPRINTEDPACKAGEMATERI	HS 490510

total import quantity of CANDOUR INC

Imports in 2021
62877 KG
115 CTNS
4 orders

Imports / year in kg

CANDOUR INC supplier cooperation insights

UFLEX LIMITED

search factory

#1 supplier
CANDOUR INC

uflex limited is the major supplier of candour inc

uflex limited support from . Their major products are . candour inc gets its from uflex limited.

Address:

a1 sector 60

We don't have this supplier's contact information.
You might find it on Google.

Summary of candour inc and uflex limited's cooperation.

Between 2014 and 2017, candour inc ordered 3 shipments from uflex limited.

In 2014, candour inc made up 0% of uflex limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, candour inc made up 4% of uflex limited’s sales to USA

uflex limited products

candour inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	33	0	29	12	3	119	29	0	0

UFLEX INDIA

search factory

#2 supplier
CANDOUR INC

uflex india is the major supplier of candour inc

uflex india support from india. Their major products are . candour inc gets its from uflex india.

Address:

a1 sector 60 noida

We don't have this supplier's contact information.
You might find it on Google.

Summary of candour inc and uflex india's cooperation.

Between 2014 and 2017, candour inc ordered 1 shipments from uflex india.

In 2014, candour inc made up 0% of uflex india's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, candour inc made up 0% of uflex india’s sales to USA

uflex india products

candour inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	12	1	0	0	0	0

The U.S.A. Container Spy

Who are the manufacturers of CANDOUR INC?

Let's check CANDOUR INC's supplier list!

address of candour inc:

Select years of CANDOUR INC data:

Supplier list of CANDOUR INC

candour inc imports most of their products from:

UFLEX LIMITE…

UFLEX INDIA

total import quantity of CANDOUR INC

Imports / year in kg

CANDOUR INC supplier cooperation insights

UFLEX LIMITED

search factory

#1 supplier CANDOUR INC

uflex limited is the major supplier of candour inc

Address:

Summary of candour inc and uflex limited's cooperation.

uflex limited products

candour inc ordered

Total trades among the two parties

UFLEX INDIA

search factory

#2 supplier CANDOUR INC

uflex india is the major supplier of candour inc

Address:

Summary of candour inc and uflex india's cooperation.

uflex india products

candour inc ordered

Total trades among the two parties

candour inc imports
most of their products from:

#1 supplier
CANDOUR INC

#2 supplier
CANDOUR INC