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Who are the manufacturers of MAIN GATE DISTRIBUTION INC?
Let's check MAIN GATE DISTRIBUTION INC's supplier list!
main gate distribution inc is a , and company. This page shows the major manufacturers of MAIN GATE DISTRIBUTION INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MAIN GATE DISTRIBUTION INC.
address of main gate distribution inc:
2250 bovaird dr east unit 511
Select years of MAIN GATE DISTRIBUTION INC data:
Supplier list of MAIN GATE DISTRIBUTION INC
main gate distribution inc imports
most of their products from:
- 1. INDIA
- 2. ITALY
- 1
UFLEX LIMITE…
- 55 trades
-
2024-12-02 |
24 PKG |
17067KG |
------------ ECMU7176452 DESCRIPTION---------1X4O HC FCL CONTAINER CONTAINING 24 PACKAGES (872 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001056 SB NO : 4929193 DT :18-OCT-2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISK CARE AND EXPENSES. CARRIER S LIABILITY CEASESNEW YORK, NY FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0780356 -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-11-25 |
33 PKG |
19827KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-11-25 |
23 PKG |
17849KG |
------------ CMAU4291110 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001028 SB NO : 4768686 DT : 11-OCT-2024 NET WT: 16539.41 KGS GROSS WT: 17849.21 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0778620. -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-11-25 |
19 PKG |
8665KG |
------------ GLDU9949703 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 19 PACKAGES ( 377 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000984 S/BILL NO. : 4485965 DT. 30.09.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILITY CEASES AT NEW YORK, NY FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0777CAD0777775B,CAD0777775C,CAD0777775D CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0777775A. -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-11-25 |
2 PKG |
912KG |
------------ GLDU9949703 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 02 PACKAGES ( 47 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000983 S/BILL NO. : 4485992 DT. 30.09.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISK CARE AND EXPENSES. CARRIER S LIABILITY CEASESNEW YORK, NY FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0777775B. -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-11-25 |
2 PKG |
489KG |
------------ GLDU9949703 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 02 PACKAGES ( 06 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000982 S/BILL NO. : 4485661 DT. 30.09.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISK CARE AND EXPENSES. CARRIER S LIABILITY CEASESNEW YORK, NY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0777775C. -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-11-25 |
13 PKG |
6389KG |
------------ GLDU9949703 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 13 PACKAGES ( 343 ROLLS 52 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000960 24032020000961 S/BILL NO. : 4485587, 8485586 DT. 30.09.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISK CARE AND EXPENSES. CARRIER S LIABILITY CEASESNEW YORK, NY FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0777CAD0777775C,CAD0777775D CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0777775D. -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-11-13 |
31 PKG |
19064KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-10-15 |
28 PKG |
18286KG |
------------ TEMU8529125 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 28 PACKAGES ( 874 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000774 S/BILL NO. : 3557193 DT. 28.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0771635 -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-10-12 |
23 PKG |
12167KG |
------------ TEMU6418924 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 23 PACKAGES ( 590 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000755 S/BILL NO : 3465052 DT : 24.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0770678B PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770678B -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-10-12 |
11 PKG |
6688KG |
------------ TEMU6418924 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 11 PACKAGES ( 349 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000754 S/BILL NO. : 3465024 DT: 24.08.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770678B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0770678A -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-10-04 |
35 PKG |
19910KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-09-28 |
34 PKG |
19985KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-09-28 |
34 PKG |
19985KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-09-27 |
27 PKG |
19641KG |
------------ 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------------- |
HS 820140 |
2024-09-27 |
9 PKG |
5087KG |
------------ 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------------- |
HS 842330 |
2024-09-27 |
7 PKG |
2671KG |
------------ 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. |
HS 842330 |
2024-09-27 |
25 PKG |
15974KG |
------------ 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------------- |
HS 551342 |
2024-09-27 |
9 PKG |
5087KG |
------------ 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------------- |
HS 842330 |
2024-09-27 |
27 PKG |
19641KG |
------------ 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------------- |
HS 820140 |
2024-09-27 |
7 PKG |
2671KG |
------------ 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. |
HS 842330 |
2024-09-21 |
20 PKG |
10996KG |
------------ 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------------- |
HS 170240 |
2024-09-21 |
3 PKG |
968KG |
------------ 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------------- |
HS 551342 |
2024-09-18 |
35 PKG |
19910KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-09-13 |
22 PKG |
13100KG |
------------ 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------------- |
HS 551342 |
2024-09-13 |
5 PKG |
2072KG |
------------ 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------------- |
HS 551342 |
2024-09-13 |
10 PKG |
3411KG |
------------ 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------------- |
HS 551342 |
2024-09-10 |
6 PKG |
1999KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-09-10 |
30 PKG |
16244KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-09-04 |
17 PKG |
11278KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-09-04 |
17 PKG |
11278KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-08-25 |
6 PKG |
1999KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-08-25 |
30 PKG |
16244KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-08-19 |
14 PKG |
8601KG |
PRINTED PACKAGING MATERIAL MULTI LAYER IN THEFORM OF ROLL |
HS 050300 |
2024-08-18 |
21 PKG |
10406KG |
------------ TGHU6375486 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 21 PACKAGES ( 445 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000485 S/BILL NO. : 2075777 DT. 30.06.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0756566 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0750CAD0756566 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-08-18 |
13 PKG |
7819KG |
------------ TGHU6375486 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 13 PACKAGES ( 426 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000484 S/BILL NO. : 2075728 DT. 30.06.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0750438 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0750CAD0756566 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-07-30 |
10 PKG |
3483KG |
------------ 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------------- |
HS 820140 |
2024-07-30 |
27 PKG |
13923KG |
------------ 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------------- |
HS 820140 |
2024-07-30 |
5 PKG |
3006KG |
------------ 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------------- |
HS 820140 |
2024-07-08 |
14 PKG |
10151KG |
------------ CMAU8478109 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING: 14 PALLETS ( 1003 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000300 S/BILL NO. : 1241965 DT. 28-MAY-2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0744823 |
HS 551342 |
2024-06-26 |
21 PKG |
9034KG |
------------ TCNU3809524 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 21 PACKAGES ( 414 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000255 24032020000256 S/BILL NO. : 1048369, 1048800 DT: 21.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0744443 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0743CAD0744443,CAD0744444 -------------GENERIC DESCRIPTION------------- |
HS 210390 |
2024-06-26 |
11 PKG |
7554KG |
------------ TCNU3809524 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 11 PACKAGES ( 332 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000253 S/BILL NO. : 1045094 DT: 21.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0743812 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-06-26 |
6 PKG |
3045KG |
------------ TCNU3809524 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 06 PACKAGES ( 157 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000257 S/BILL NO. : 1052616 DT: 21.05.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0744444 |
HS 551342 |
2024-06-22 |
14 PKG |
9060KG |
------------ CMAU8894451 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 14 PACKAGES ( 468 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000180 S/BILL NO. : 9668853 DT. 06.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0742225 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0741CAD0742001,CAD0742225 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-06-22 |
4 PKG |
2661KG |
------------ CMAU8894451 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 04 PACKAGES ( 107 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000179 S/BILL NO. : 9667597 DT. 06.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0742001 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0741CAD0742001,CAD0742225 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-06-22 |
16 PKG |
8557KG |
------------ CMAU8894451 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 16 PACKAGES ( 356 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000178 S/BILL NO. : 9667597 DT. 06.05.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0741236 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0741-------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-06-04 |
8 PKG |
5318KG |
------------ BMOU5804261 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING: 08 PALLETS ( 233 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000139 SB NO. 9534607 DT. 30-APR-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0740900 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0740CAD0740900 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-06-04 |
25 PKG |
19236KG |
------------ CAIU9704487 DESCRIPTION---------25 PALLETS ( 978 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000135 SB NO. 9531935 DT. 30-APR-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0740246 -------------GENERIC DESCRIPTION------------- |
HS 480441 |
2024-06-04 |
16 PKG |
11207KG |
------------ BMOU5804261 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING: 16 PALLETS ( 590 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000154 SB NO. 9543849 DT. 01-MAY-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0740247 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0740CAD0740900 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-06-02 |
13 PKG |
7457KG |
------------ TCKU6304911 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 13 PACKAGES ( 339 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000080 S/BILL NO. : 9339820 DT: 23.04.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0738960 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-06-02 |
12 PKG |
4786KG |
------------ TCKU6304911 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 12 PACKAGES ( 211 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000083 S/BILL NO. : 9342329 DT 23.04.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0739393 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738CAD0739391,CAD0739392,CAD0739393 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-06-02 |
8 PKG |
3392KG |
------------ TCKU6304911 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 08 PACKAGES ( 151 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000081 S/BILL NO. : 9340116 DT: 23.04.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738CAD0739391 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0739391 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-06-02 |
4 PKG |
1328KG |
------------ TCKU6304911 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 04 PACKAGES ( 68 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000082 S/BILL NO. : 9342605 DT: 23.04.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0739392 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-05-18 |
26 PKG |
19527KG |
26 PACKAGES ( 989 ROLLS) SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO.23032020001937 NET WT: 18042.39 KGS S/BILL NO.:8659723 DT: 27-MAR-2024 |
HS 551342 |
2024-05-18 |
7 PKG |
2955KG |
7 PACKAGES (134 ROLLS) SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO.: 23032020001924 &23032020001925 NET WT: 2536.00 KGS SB NOAND DATE:8637576,26-MAR-2024 SB NO AND DATE: 8638022,26-MAR-2024 |
HS 961100 |
2024-05-18 |
28 PKG |
16617KG |
28 PACKAGES (816 ROLLS ) SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO.23032020001923 NET WT: 14885.13 KGS SB NO:8634994 SB DATE: 26-MAR-2024 |
HS 481151 |
2024-05-18 |
15 PKG |
8538KG |
SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001944 NET WT: 7615.66 KGS SB NO: 8671304 SB DATE: 27-MAR-2024 |
HS 551342 |
2024-05-18 |
35 PKG |
20045KG |
SAID TO CONTAIN PRINTED PACKAGING MATERIALS INVOICE NO. 23032020001936 TOTAL NET WT: 17880.52 KGS TOTAL GROSS WT: 20045.03 KGS SB NO - 8659317 DATE - 27-MAR-2024 |
HS 551342 |
2024-05-08 |
27 PKG |
19852KG |
------------ TRHU8183545 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 27 PACKAGES ( 1023 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001984 SB NO. 8789532 DT. 31-MAR-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0735337 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-04-11 |
19 PKG |
12724KG |
------------ BEAU6099074 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 19 PACKAGES ( 569 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020001833 SB NO. 8092940 DT. 06.03.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0731CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0731448 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-04-11 |
12 PKG |
6549KG |
------------ BEAU6099074 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 12 PACKAGES ( 287 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001834 SB NO: 8092367 DT. 06.03.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0731CAD0732232 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0732232 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-04-02 |
20 PKG |
12414KG |
------------ TRHU2244936 DESCRIPTION---------1X20 FT FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001792 S/BILL NO. : 7886644 DT. 27.02.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0730323 -------------GENERIC DESCRIPTION------------- |
HS 820140 |
2024-03-22 |
20 PKG |
13075KG |
------------ TRHU1341485 DESCRIPTION---------1X20 FT FCL CONTAINER CONTAINING 20 PACKAGES ( 630 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001705 SB NO: 7417242 DT. 09-FEB-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0727048 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-03-22 |
20 PKG |
10991KG |
------------ CMAU0808117 DESCRIPTION---------1X20 FT FCL CONTAINER CONTAINING 20 PACKAGES ( 511 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001693 SB NO: 7402016 DT. 09-FEB-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0726964 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-03-22 |
34 PKG |
20597KG |
------------ CAIU9758919 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 34 PACKAGES ( 1289 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001697 SB NO: 7355317 DT. 07-FEB-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0727029 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-03-13 |
20 PKG |
12493KG |
------------ CMAU0161566 DESCRIPTION---------1X20 GP FCL CONTAINER CONTAINING 20 PALLETS ( 598 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001635 SB NO:7111397 DT. 30-JAN-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0725264 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-03-13 |
39 PKG |
21191KG |
------------ BEAU4683448 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 39 PALLETS ( 922 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001648 SB NO:7152290 DT. 31-JAN-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0725720 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-03-07 |
811 PKG |
11688KG |
19 PALLETS ( 811 ROLLS ) SAID TO CONTAIN |
HS 480261 |
2024-03-05 |
17 PCS |
10087KG |
PRINTED PACKAGING MATERIAL 1X40 HC PART FCL CONTAINER CONTAINING 17 PACKAGES ( 506 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001622 SB NO. 7010204 DT. 25.01.2024 |
HS 842330 |
2024-02-28 |
9 PKG |
4975KG |
------------ DFSU1908470 DESCRIPTION---------1X20 FT PART FCL CONTAINER CONTAINING 09 PALLETS ( 210 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020001597 S/BILL NO. : 6863999 DT. 19.01.2024 DT. 01.02.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0723CAD0724848 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0724848 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-02-28 |
11 PKG |
6763KG |
------------ DFSU1908470 DESCRIPTION---------1X20 FT PART FCL CONTAINER CONTAINING 11 PALLETS ( 338 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020001596 S/BILL NO. : 6863711 DT. 19.01.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0723CAD0724848 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0723631 -------------GENERIC DESCRIPTION------------- |
HS 842330 |
2024-02-28 |
31 PCS |
20221KG |
PRINTED PACKAGING MATERIAL 31 PACKAGES (922 ROLLS) CONTAINING PRINTED PACKAGING MATERIAL INV. NO 23032020001609 DT. 22-JAN-2024 S.BILL.NO 6934084 DT. 22-JAN-2024 |
HS 491110 |
2024-02-23 |
20 PKG |
12431KG |
------------ TEMU2653150 DESCRIPTION---------20 PACKAGES (566 ROLLS) PRINTED PACKAGING MATERIALS INV. NO : 23032020001566 DT. 10-JAN-2024 INV. NO : 23032020001567 DT. 10-JAN-2024 S.BILL.NO: 6707759 DT. 12-JAN-2024 S.BILL.NO: 6708590 DT. 12-JAN-2024 NET. WT. : 11185.79 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0722263 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2024-02-15 |
20 PKG |
14390KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2024-02-11 |
20 PKG |
12449KG |
PRINTED PACKAGING MATERIALS . . |
HS 853400 |
2024-02-11 |
20 PCS |
11357KG |
PRINTED PACKAGING MATERIALS (547 ROLLS) CONTAINING PRINTED PACKAGING MATERIALS INV. NO 23032020001467 DT. 26/12/2023 S.BILL.NO 6421011 DT. 30/12/2023 |
HS 680710 |
2024-02-11 |
20 PCS |
13837KG |
PRINTED PACKAGING MATERIALS 20 PACKAGES (696 ROLLS) CONTAINING PRINTED PACKAGING MATERIALS INV. NO 23032020001487 DT. 28/12/2023 S.BILL.NO 6421165 DT. 30/12/2023 |
HS 680710 |
2024-02-08 |
17 PKG |
7264KG |
PRINTED PACKAGING MATERIAL . . . . . . . . . . |
HS 491110 |
2024-02-08 |
7 PKG |
4200KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2024-01-31 |
757 PKG |
12504KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-01-31 |
652 BOX |
12234KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2024-01-27 |
19 PKG |
11688KG |
19 PALLETS ( 811 ROLLS ) SAID TO CONTAIN PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020001433 DT: 19-DEC-2023 TOTAL NET WT: 10481.32 KGS TOTAL GROSS WT: 11687.83 KGS S BILL NO. : 6155967 DT: 19-DEC-2023 DELIVER TO SARATOGA POTATO CHIPS LLC 6923 LINCOLN PARKWAY FORT WAYNE, IN 46804 U.S.A. |
HS 284690 |
2024-01-27 |
20 PKG |
11267KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2024-01-17 |
20 PKG |
12111KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2024-01-17 |
20 PKG |
13654KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2024-01-17 |
12 PKG |
5939KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2024-01-17 |
8 PKG |
4644KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2024-01-05 |
20 PKG |
12570KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2024-01-05 |
20 PKG |
13015KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2024-01-05 |
20 PKG |
13753KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-12-21 |
20 PKG |
12116KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-12-19 |
20 PKG |
12139KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-12-19 |
20 PKG |
10963KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-12-19 |
20 PKG |
10963KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-12-09 |
20 PKG |
10643KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-12-02 |
20 PKG |
12511KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-12-02 |
19 PKG |
12729KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-12-02 |
20 PKG |
12356KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-12-02 |
5 PKG |
1247KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-11-29 |
20 PKG |
11403KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-11-18 |
20 PKG |
11910KG |
PRINTED PACKAGING MATERIALS . . |
HS 853400 |
2023-11-18 |
20 PKG |
11645KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-11-18 |
15 PKG |
10268KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-11-18 |
3 PKG |
1298KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-11-11 |
38 PKG |
22737KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-11-11 |
20 PKG |
12980KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-11-11 |
20 PKG |
14205KG |
PRINTED PACKAGING MATERIAL . . . . . . |
HS 491110 |
2023-11-04 |
20 PKG |
13289KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-30 |
20 PKG |
13281KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-30 |
20 PKG |
13417KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-30 |
12 PKG |
9404KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-30 |
9 PKG |
6203KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-20 |
20 PKG |
13155KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-20 |
15 PKG |
7457KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-20 |
5 PKG |
3219KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-16 |
20 PKG |
12424KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-16 |
20 PKG |
12905KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-16 |
18 PKG |
6428KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-16 |
6 PKG |
2690KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-07 |
20 PKG |
13248KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-07 |
11 PKG |
8721KG |
PRINTED PACKAGING MATERIAL . . . . . . |
HS 491110 |
2023-10-07 |
8 PKG |
5119KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-10-07 |
17 PKG |
10899KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-29 |
20 PKG |
14081KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-29 |
20 PKG |
13419KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-23 |
20 PKG |
15131KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-23 |
20 PKG |
14123KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-23 |
20 PKG |
13448KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-23 |
17 PKG |
7990KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-19 |
20 PKG |
14244KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-19 |
20 PKG |
13510KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-19 |
20 PKG |
13472KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-09-01 |
20 PKG |
12167KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-08-25 |
20 PKG |
12533KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-08-19 |
19 PKG |
12343KG |
------------ TGHU1366840 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS ( 573 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000504 S.B.NO.:2130033 DT.30.06.2023 HS CODE:39219099 NET WT:11140.320 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0721976 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-08-19 |
20 PKG |
10868KG |
------------ GESU3855278 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 468 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000487 S.B.NO.:2084235 DT.28.06.2023 HS CODE:39219099 NET WT:9589.340 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0721606 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-08-19 |
8 PKG |
5245KG |
------------ SGCU2450469 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 503 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000523 23032020000531 S.B.NO.:2242694 2247945 DT.05.07.2023 HS CODE:39219099 NET WT:9858.84 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0721961 |
HS 392190 |
2023-08-19 |
12 PKG |
5885KG |
------------ SGCU2450469 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 503 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000523 23032020000531 S.B.NO.:2242694 2247945 DT.05.07.2023 HS CODE:39219099 NET WT:9858.84 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-08-19 |
20 PKG |
12925KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2023-07-27 |
20 PKG |
12212KG |
------------ CMAU0731015 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 669 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020000445 S.B.NO.:1898296 DT.21.06.2023 HS CODE:39219099 NET WT:10941.540 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0720333 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-07-10 |
19 PKG |
9697KG |
------------ FBIU0007220 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS ( 414 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000299 S.B.NO.:1219661 DT.23.05.2023 HS CODE:39219099 NET WT:8506.580 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0715996 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-07-10 |
20 PKG |
12365KG |
------------ TRHU2449704 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 701 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000306 S.B.NO.:1250683 DT.24.05.2023 HS CODE:39219099 NET WT:11116.770 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0716193 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-06-03 |
20 PKG |
13515KG |
------------ TRHU1244000 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 615 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000114 S.B.NO.:9531820 DT.25.04.2023 HS CODE:39219099 NET WT:12266.460 KGS FREIGHT PREPAID BL NON AUTOMATED -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0687888 |
HS 392190 |
2023-06-03 |
21 PKG |
11416KG |
------------ BEAU2550894 DESCRIPTION---------1X20 CONTAINER CONTAINING 21 PALLETS ( 466 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000135 S.B.NO.:9582582 DT.27.04.2023 HS CODE:39219099 NET WT:10114.960 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0688269 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-05-16 |
3 PKG |
1708KG |
------------ BSIU2412935 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 587 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. :23032020000042 23032020000043 23032020000044 S.B.NO.:9235447 9236785 9239274 DT.12.04. HS CODE:39219099 NET WT:10797.89 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0686399 |
HS 392190 |
2023-05-16 |
16 PKG |
10021KG |
------------ BSIU2412935 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 587 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. :23032020000042 23032020000043 23032020000044 S.B.NO.:9235447 9236785 9239274 DT.12.04. HS CODE:39219099 NET WT:10797.89 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0686399 |
HS 392190 |
2023-05-08 |
17 PKG |
11232KG |
------------ APZU3730830 DESCRIPTION---------1X20 CONTAINER CONTAINING 17 PALLETS ( 512 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001797 S.B.NO.:8756297 DT.25.03.2023 HS CODE:39219099 NET WT:10160.440 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0684124 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-05-08 |
13 PKG |
10125KG |
------------ DFSU2249660 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PACKAGES ( 685 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001837 22032020001838 S.B.NO.:8918708 8918804 DT.29.03.2023 HS CODE:39219099 NET WT:12019.78 KGS FREIGHT PREPAID BL NON AUTOMATED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0684745 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-05-08 |
6 PKG |
2987KG |
------------ DFSU2249660 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PACKAGES ( 685 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001837 22032020001838 S.B.NO.:8918708 8918804 DT.29.03.2023 HS CODE:39219099 NET WT:12019.78 KGS FREIGHT PREPAID BL NON AUTOMATED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0684745 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-04-20 |
20 PKG |
11674KG |
------------ TCKU2356455 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 520 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001690 22032020001720 S.B.NO.:8397568 8397700 DT.11.03.2023 HS CODE:39219099 NET WT:10477.150 KGS -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0682235 |
HS 392190 |
2023-03-29 |
20 PKG |
12347KG |
------------ CMAU3279948 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 568 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001529 22032020001591 S.B.NO.:7829249 7829213 DT.16.02.2023 HS CODE:39219099 NET WT:11078.380 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.CAD0679368 |
HS 392190 |
2023-03-16 |
22 PKG |
13884KG |
------------ CMAU4694748 DESCRIPTION---------33 PALLETS ( 943 ROLLS 88 BOXES) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001481 22032020001482 22032020001483 S.B.NO.:7265108 7265554 DT.25.01.2023 S.B.NO:7293886 DT.27.01.2023 HS CODE:39219099 NET WT:16618.12 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0676721 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-02-02 |
25 PKG |
15294KG |
------------ FCIU8165286 DESCRIPTION---------30 PALLETS ( 805 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001367 22032020001368 22032020001380 S.B.NO.:6603778 6604092 6604403 DT.31.12. HS CODE:-39219099 NET WT:- 16046.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0674109 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-02-02 |
5 PKG |
2612KG |
------------ FCIU8165286 DESCRIPTION---------30 PALLETS ( 805 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001367 22032020001368 22032020001380 S.B.NO.:6603778 6604092 6604403 DT.31.12. HS CODE:-39219099 NET WT:- 16046.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0674109 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-01-22 |
33 PKG |
19816KG |
------------ BEAU4004531 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 33 PACKAGES ( 957 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001190 22032020001302 S.B.NO.:6296335 6296460 DT.20.12.2022 HS CODE: 39219099 NET WT: 17960.76 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0672415 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-01-03 |
20 PKG |
12919KG |
------------ APZU3294886 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 607 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001106 S.B.NO.:5523932 DT.17.11.2022 HS CODE:39219099 NET WT:11651.170 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1978866 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2023-01-03 |
20 PKG |
12694KG |
------------ CMAU0255304 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 584 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001134 S.B.NO.:5636083 DT.22.11.2022 HS CODE:39219099 NET WT:11447.850 KGS FREIGHT PREPAID+ CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0668894 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-12-18 |
20 PKG |
12613KG |
------------ TGBU2386120 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 634 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001090 S.B.NO.:5393385 DT.11.11.2022 HS CODE:39219099 NET WT:11354.430 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1975777 |
HS 392190 |
2022-12-09 |
17 PKG |
10471KG |
------------ TCKU6382160 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PACKAGES ( 872 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001057 22032020001058 22032020001059 22032020001081 S.B.NO.:5321407 5323921 5321512 5322199 DT.08.11.2022 HS CODE: 39219099 NET WT:- 17297.01 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1974167 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0667272 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-12-02 |
32 PKG |
19784KG |
------------ TLLU8071558 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 32 PALLETS ( 915 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000966 22032020000967 S.B.NO.: 4929727 4929677 DT.19.10.2022 HS CODE: 39219099 NET WT:- 17746.050 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0664866 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-11-12 |
34 PKG |
19845KG |
------------ CMAU6489568 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 34 PACKAGES ( 907 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000889 22032020000890 S.B.NO.:4572617 4572707 DT.01.10.2022 HS CODE:39219099 NET WT:17718.480 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0662720 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-11-12 |
16 PKG |
9909KG |
------------ BEAU6301626 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PACKAGES ( 829 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000867 22032020000868 S.B.NO.:4487273 4487212 DT.28.09.2022 HS CODE: 39219099 NET WT:- 17273.24 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0662218 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-11-12 |
19 PKG |
9525KG |
------------ BEAU6301626 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PACKAGES ( 829 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000867 22032020000868 S.B.NO.:4487273 4487212 DT.28.09.2022 HS CODE: 39219099 NET WT:- 17273.24 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0662218 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-11-07 |
708 ROL |
12689KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2022-11-04 |
29 PKG |
19233KG |
PRINTED PACKAGING MATERIALS . . . . . . |
HS 853400 |
2022-11-04 |
30 PKG |
19233KG |
PRINTED PACKAGING MATERIALS . . . . . . |
HS 853400 |
2022-09-29 |
32 PKG |
19437KG |
PRINTED PACKAGING MATERIAL . . . . . . |
HS 491110 |
2022-09-29 |
32 PKG |
19701KG |
PRINTED PACKAGING MATERIAL . . . . . . |
HS 491110 |
2022-05-27 |
7 PKG |
4684KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2022-05-27 |
18 PKG |
11645KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2022-04-16 |
19 PKG |
10421KG |
------------ BMOU4190111 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 44 PALLETS ( 869 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001756 21032020001758 21032020001794 21032020001820 S.B.NO.:8039063 8033920 8034354 804386 DT.07.02.2022 HS CODE: 39219099 NET WT:-17499.94 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1695664 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-04-16 |
7 PKG |
4171KG |
------------ BMOU4190111 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 44 PALLETS ( 869 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001756 21032020001758 21032020001794 21032020001820 S.B.NO.:8039063 8033920 8034354 804386 DT.07.02.2022 HS CODE: 39219099 NET WT:-17499.94 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1695664 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-04-16 |
15 PKG |
4552KG |
------------ BMOU4190111 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 44 PALLETS ( 869 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001756 21032020001758 21032020001794 21032020001820 S.B.NO.:8039063 8033920 8034354 804386 DT.07.02.2022 HS CODE: 39219099 NET WT:-17499.94 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1695664 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-04-16 |
3 PKG |
896KG |
------------ BMOU4190111 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 44 PALLETS ( 869 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001756 21032020001758 21032020001794 21032020001820 S.B.NO.:8039063 8033920 8034354 804386 DT.07.02.2022 HS CODE: 39219099 NET WT:-17499.94 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1695664 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-03-30 |
34 PKG |
18677KG |
------------ CMAU5615297 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 34 PALLETS ( 858 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001705 21032020001709 S.B.NO.:7667702 7667990 DT.22.01.2022 HS CODE: 39219099 NET WT:- 16603.780 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0607629 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-03-10 |
14 PCS |
8041KG |
------------ CMAU8948943 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 945 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001443 21032020001444 S.B.NO.:6936361 6936720 DT.22.12.2021 HS CODE: 39219099 NET WT:- 19926.61 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0596636 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-03-10 |
26 PCS |
14202KG |
------------ CMAU8948943 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 945 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001443 21032020001444 S.B.NO.:6936361 6936720 DT.22.12.2021 HS CODE: 39219099 NET WT:- 19926.61 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD059936 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
21 PKG |
13479KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2022-01-25 |
40 PCS |
22911KG |
------------ CMAU7820639 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1049 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001198 21032020001206 S.B.NO.:6100864 6091799 DT.18.11.2021 HS CODE:39219099 NET WT:- 20438.620 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586791 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
11 PCS |
5120KG |
------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
29 PCS |
17215KG |
------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
36 PCS |
21026KG |
------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
4 PCS |
2170KG |
------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
40 PCS |
22911KG |
------------ CMAU7820639 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1049 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001198 21032020001206 S.B.NO.:6100864 6091799 DT.18.11.2021 HS CODE:39219099 NET WT:- 20438.620 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586791 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
11 PCS |
5120KG |
------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
29 PCS |
17215KG |
------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
36 PCS |
21026KG |
------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
4 PCS |
2170KG |
------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
40 PCS |
22911KG |
------------ CMAU7820639 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1049 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001198 21032020001206 S.B.NO.:6100864 6091799 DT.18.11.2021 HS CODE:39219099 NET WT:- 20438.620 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586791 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
11 PCS |
5120KG |
------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
29 PCS |
17215KG |
------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
36 PCS |
21026KG |
------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-25 |
4 PCS |
2170KG |
------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-10 |
40 PKG |
24758KG |
UNPRINTED PACKAGING MATERIALS . . . . . . |
HS 482190 |
2022-01-10 |
12 PCS |
7334KG |
------------ TGHU9462305 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS (1067 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001073 21032020001074 21032020001075 S.B.NO.:5664941 5668962 5669005 DT.29.10. HS CODE:- 39219099 NET WT:-21342.58 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0583178 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-10 |
22 PCS |
12837KG |
------------ TGHU9462305 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS (1067 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001073 21032020001074 21032020001075 S.B.NO.:5664941 5668962 5669005 DT.29.10. HS CODE:- 39219099 NET WT:-21342.58 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0583178 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2022-01-10 |
38 PKG |
22388KG |
UNPRINTED PACKAGING MATERIALS . . . . . . |
HS 482190 |
2022-01-07 |
40 PKG |
24321KG |
PRINTED PACKAGING MATERIALS . . . . . . |
HS 853400 |
2022-01-04 |
8 PKG |
5463KG |
PRINTED PACKAGING MATERIALS . . |
HS 853400 |
2021-12-29 |
8 PKG |
5463KG |
PRINTED PACKAGING MATERIALS . . |
HS 853400 |
2021-11-28 |
26 PCS |
15251KG |
------------ BEAU4041535 DESCRIPTION---------1X40 40 PALLETS (1048 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO.:21032020000882 INVOICE NO.:21032020000884 S.B.NO.:4795198 DT.23.09.2021 S.B.NO.:4793680 DT.23.09.2021 HS CODE: 39219099 NET WEIGHT: 19123.33 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0572745 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
HS 392190 |
2021-11-28 |
14 PCS |
6290KG |
------------ BEAU4041535 DESCRIPTION---------1X40 40 PALLETS (1048 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO.:21032020000882 INVOICE NO.:21032020000884 S.B.NO.:4795198 DT.23.09.2021 S.B.NO.:4793680 DT.23.09.2021 HS CODE: 39219099 NET WEIGHT: 19123.33 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0572745 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
HS 392190 |
2021-11-28 |
19 PCS |
11204KG |
------------ SEGU6059052 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 1014 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000918 21032020000921 21032020000973 S.B.NO.:4991879 DT.30.09.2021 S.B.NO.:4991025 DT.30.09.2021 S.B.NO.:5230079 DT.11.10.2021 NET WT:20923.84 KGS HS CODE: 39219099 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1545635,AMC1545560 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-11-18 |
20 PCS |
11206KG |
------------ FCIU5706983 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 504 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000890 S.B.NO.:4854233 DT.25.09.2021 NET WT. 9966.11 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1510175 -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2021-11-18 |
20 PCS |
11255KG |
------------ FCIU3451543 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 536 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000903 S.B.NO.:4947139 DT.29.09.2021 HS CODE: 39219099 NET WT. 10024.12 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1510181 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-11-15 |
5 PCS |
2646KG |
------------ GESU3994714 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 566 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000827 21032020000829 S.B.NO.:4515250 4514489 DT.11.09.2021 HS CODE: 39219099 NET WT:-10882.46 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-11-06 |
19 PKG |
11782KG |
PRINTED PACKAGING MATERIALS . . |
HS 853400 |
2021-10-23 |
19 PKG |
11782KG |
PRINTED PACKAGING MATERIALS . . |
HS 853400 |
2021-10-12 |
20 PCS |
12391KG |
------------ TGHU1294123 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 524 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000757 S.B.NO.:4223458 DT.30.08.2021 HS CODE: 39219099 NET WT:- 11168.860 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1459397 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-10-04 |
20 PCS |
13021KG |
------------ TRHU2819922 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 557 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000684 S.B.NO.:3856553 DT.14.08.2021 HS CODE: 39219099 NET WT:- 11727.120 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1447071 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-10-04 |
20 PCS |
11224KG |
------------ TCLU3941580 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 511 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000727 S.B.NO.:4077196 DT.24.08.2021 HS CODE: 39219099 NET WT :- 9992.360 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1447077 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-10-01 |
20 PCS |
12664KG |
------------ FCIU3059949 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 555 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000675 S.B.NO.:3813600 DT.12.08.2021 HS CODE: 39219099 NET WT:- 11372.680 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-09-03 |
20 PCS |
12294KG |
------------ TRHU1039747 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (718 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000559 S.B.NO.:3359851 DT.24.07.2021 HS CODE: 39219099 NET WT: 11153.240 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0537571 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-08-24 |
20 PCS |
12922KG |
------------ TEMU1037458 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 573 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000512 S.B.NO.:3087955 DT.13.07.2021 HS CODE: 39219099 NET WT:-11676.290 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0533462 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-08-16 |
10 PCS |
6173KG |
------------ TRHU1945227 DESCRIPTION---------1X20 CONTAINER 24 PALLETS ( 514 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. :21032020000405 21032020000406 S.B.NO.:2766019 2765212 DT.29.06.2021 HS CODE: 39219099 NET WT:- 9576.30 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1350919 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-08-16 |
20 PCS |
11621KG |
------------ SGCU2214653 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 532 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000461 S.B.NO.:2889146 DT.03.07.2021 HS CODE 39219099 NET WT:- 10381.620 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1350926 |
HS 392190 |
2021-08-16 |
14 PCS |
4788KG |
------------ TRHU1945227 DESCRIPTION---------1X20 CONTAINER 24 PALLETS ( 514 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. :21032020000405 21032020000406 S.B.NO.:2766019 2765212 DT.29.06.2021 HS CODE: 39219099 NET WT:- 9576.30 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1365598 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-07-09 |
20 PCS |
12459KG |
------------ TEMU2505002 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 595 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000248 S.B.NO.:2071616 DT.28.05.2021 HS CODE: 39219099 NET WT:- 11184.970 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0515162 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-06-25 |
6 PCS |
1968KG |
------------ MAGU2524402 DESCRIPTION---------1X20 CONTAINER 23 PALLETS ( 575 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000136 21032020000153 21032020000155 S.B.NO.:1671452 DT.10.05.2021 S.B.NO.:1660965 DT.08.05.2021 S.B.NO.:1669704 DT.10.05.2021 NET WT:11612.43 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1273120 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-06-25 |
17 PCS |
11010KG |
------------ MAGU2524402 DESCRIPTION---------1X20 CONTAINER 23 PALLETS ( 575 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000136 21032020000153 21032020000155 S.B.NO.:1671452 DT.10.05.2021 S.B.NO.:1660965 DT.08.05.2021 S.B.NO.:1669704 DT.10.05.2021 NET WT:11612.43 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1273120 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-06-22 |
20 PCS |
11362KG |
------------ TEMU0900564 DESCRIPTION---------01X20 CONTAINER CONTAINING 20 PALLETS ( 522 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. 21032020000197 S.B.NO.: 1840201 DT.18.05.2021 HS CODE: 39219099 NET WT:- 10147.410 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0511906 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-06-04 |
11 PCS |
7795KG |
------------ TCKU3297486 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 401 ROLLS 147 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. :21032020000071 21032020000072 21032020000073 S.B.NO.:1255987 1255795 1256994 DT.21.04. HS CODE:-39219099 39239090 NET WT:-9128.50 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0501439 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-06-04 |
9 PCS |
2688KG |
------------ TCKU3297486 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 401 ROLLS 147 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. :21032020000071 21032020000072 21032020000073 S.B.NO.:1255987 1255795 1256994 DT.21.04. HS CODE:-39219099 39239090 NET WT:-9128.50 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0501439 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-05-13 |
20 PCS |
12576KG |
------------ APZU3574212 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 544 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000035 S.B.NO.:1016660 DT.10.04.2021 HS CODE:-39219099 NET WT:- 11328.800 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0500840 |
HS 392190 |
2021-04-23 |
10 PCS |
7100KG |
------------ TCLU3986179 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES( 587 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002544 20032020002545 S.B.NO.:9327608 9328439 DT.13.03.2021 NET WT: 9943.200 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0490653 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-04-23 |
10 PCS |
4058KG |
------------ TCLU3986179 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES( 587 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002544 20032020002545 S.B.NO.:9327608 9328439 DT.13.03.2021 NET WT: 9943.200 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0490653 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-04-23 |
20 PCS |
14103KG |
------------ DFSU1988748 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 639 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002558 S.B.NO.:9341477 DT.13.03.2021 HS CODE:39219099 NET WT:-12822.150 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0490658 -------------GENERIC DESCRIPTION-------------. |
HS 392190 |
2021-04-23 |
20 PCS |
13168KG |
------------ CMAU0494778 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 601 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002611 S.B.NO.:9587333 DT.23.03.2021 HS CODE:-39219099 NET WT:- 11894.380 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0492809 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-04-19 |
19 PKG |
11312KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2021-04-12 |
20 PKG |
12044KG |
PRINTED PACKAGING MATERIAL - 20 PALLETS [544 ROLLS ] PR INTED PACKAGING MATERIAL I NVOICE NO. 20032020002408 SB NO : 8614189 DT. 12-FEB-2021 HS CODE- 39219099 |
HS 392190 |
2021-04-12 |
20 PKG |
12169KG |
PRINTED PACKAGING MATERIAL - 20 PALLETS [ 543ROLLS ] P RINTED PACKAGING MATERIAL INVOICE NO. 20032020002441 SB NO : 8762744 DT. 19-FE B-2021 HS CODE- 39219099 - -RODAIRTORONTOOCEANIMPORTA TRODAIR.COM |
HS 392190 |
2021-04-11 |
9 PKG |
5791KG |
PRINTED PACKAGING MATERIAL - TOTAL PACKAGE 2609 PALLE TS [ 231 ROLLS ] PRINTED P ACKAGIN G MATERIAL INVOICE NO. 20032020002397 SB NO :8555068 DT. 10-FEB-2021 - --RODAIRTORONTOOCE ANIMPORT ATRODAIR.COM HS CODE- 3921 9099 |
HS 392190 |
2021-04-10 |
20 PKG |
13022KG |
PRINTED PACKAGING MATERIAL - 20 PALLETS [ 552ROLLS ] P RINTED PACKAGING MATERIAL INVOICE NO. 20032020002367 AND 20032020002373 SB NO :8354841 AND 8355964 DT. 02-FEB-2021 HS CODE- 39219 099 NET WEIGHT: 11760.460 KGS |
HS 392190 |
2021-03-23 |
20 PKG |
12573KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-03-23 |
20 PKG |
13062KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-03-10 |
20 PCS |
12445KG |
------------ TTNU2439794 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 567 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002358 S.B.NO.:8304898 DT.31.01.2021 NET WT: 11185.140 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0475534 -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2021-03-10 |
20 PKG |
14085KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-03-05 |
20 PCS |
12646KG |
------------ TGCU2070562 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 542 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002276 S.B.NO.:8007756 DT.19.01.2021 HS CODE:39219099 NET WT:- 11383.280 KGS FREIGHT PREPAID AMS NO: CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0475535 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-02-26 |
20 PKG |
12427KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-02-16 |
18 PCS |
9526KG |
------------ CMAU0593066 DESCRIPTION---------1X20 CONTAINER CONTAINING 18 PALLETS (444 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002219 S.B.NO.:7586663 DT.31.12.2020 HS CODE:-39219099 NET WT:- 8444.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0464588 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-02-13 |
36 PKG |
15278KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-02-10 |
20 PKG |
12661KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-02-10 |
20 PKG |
15423KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-02-10 |
7 PCS |
2463KG |
------------ TCLU3470686 DESCRIPTION---------1X20 CONTAINER CONTAINING 22 PALLETS( 515 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. :20032020002149 20032020002150 S.B.NO.:7348754 DT.21.12.2020 S.B.NO.:7334522 DT.19.12.2020 NET WT:- 10606.64 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1073238 -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2021-02-10 |
15 PCS |
9483KG |
------------ TCLU3470686 DESCRIPTION---------1X20 CONTAINER CONTAINING 22 PALLETS( 515 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. :20032020002149 20032020002150 S.B.NO.:7348754 DT.21.12.2020 S.B.NO.:7334522 DT.19.12.2020 NET WT:- 10606.64 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1073238 -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2021-01-31 |
20 PKG |
12784KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-01-25 |
27 PKG |
12694KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-01-25 |
27 PKG |
11700KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-01-25 |
27 PKG |
12915KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-01-21 |
20 PCS |
13594KG |
------------ TTNU1203187 DESCRIPTION---------1X20 CONTAINER 20 PALLETS (602 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002130 S.B.NO.:7230295 DT.15.12.2020 HS CODE: 39219099 NET WT:- 13594.820 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0459059 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-01-14 |
17 PKG |
10480KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2021-01-11 |
5 PCS |
1732KG |
------------ APZU3021789 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 500 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002052 20032020002053 S.B.NO.:6880027 6881018 DT.30.11.2020 NET WT:-9819.31 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0454945 -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2021-01-11 |
15 PCS |
9307KG |
------------ APZU3021789 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 500 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002052 20032020002053 S.B.NO.:6880027 6881018 DT.30.11.2020 NET WT:-9819.31 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0454945 -------------GENERIC DESCRIPTION------------- |
HS 551342 |
2021-01-05 |
20 PCS |
13377KG |
------------ CMAU0779045 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 571 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001968 S.B.NO.:6583841 DT.16.11.2020 HS CODE: 39219099 NET WT:-12122.690 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0448070 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TER AND CONDITIONS. |
HS 392190 |
2020-12-09 |
20 PCS |
11773KG |
------------ TGBU2020059 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 510 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001887 S.B.NO.:6248283 DT.31.10.2020 HS ODE:- 39219099 NET WT:- 10555.660 KGS CMA-CGM NVOCC HOUSE BILLS CROSS |
HS 392190 |
2020-11-25 |
20 PKG |
13156KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2020-11-25 |
20 PKG |
12767KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2020-11-25 |
20 PKG |
11681KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2020-11-18 |
5 PCS |
3083KG |
------------ FCIU3648717 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 548 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001723 2003202000172 20032020001725 20032020001726 S.B.NO.:5801164 5813021 5806788 5803714 DT.12.10.2020 HS CO |
HS 392190 |
2020-11-18 |
9 PCS |
4247KG |
------------ FCIU3648717 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 548 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001723 2003202000172 20032020001725 20032020001726 S.B.NO.:5801164 5813021 5806788 5803714 DT.12.10.2020 HS CO |
HS 392190 |
2020-11-18 |
6 PCS |
1794KG |
------------ FCIU3648717 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 548 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001723 2003202000172 20032020001725 20032020001726 S.B.NO.:5801164 5813021 5806788 5803714 DT.12.10.2020 HS CO |
HS 392190 |
2020-11-12 |
20 PCS |
11900KG |
------------ TCLU7234586 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (506 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020001640 S.B NO.5555439 DT.30.09.2020 HS CODE: 39219099 NET WT:- 10668.740 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS |
HS 392190 |
2020-11-05 |
19 PCS |
12145KG |
------------ MAGU2526344 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS (555 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001675 S.B NO. 5659522 DT.06.10.2020 HS CODE: 39219099 NET WT:-10986.520 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE |
HS 392190 |
2020-11-05 |
16 PCS |
11312KG |
------------ BMOU2803343 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (611 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001596 20032020001598 S.B NO. 5509864 5510329 DT.29.09.2020 HS CODE: 39219099 NET WT:-12241.07 KGS FREIGHT PREPA |
HS 392190 |
2020-11-05 |
4 PCS |
2193KG |
------------ BMOU2803343 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (611 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001596 20032020001598 S.B NO. 5509864 5510329 DT.29.09.2020 HS CODE: 39219099 NET WT:-12241.07 KGS FREIGHT PREPA |
HS 392190 |
2020-11-05 |
20 PKG |
12889KG |
PRINTED PACKAGING MATERIAL . . |
HS 491110 |
2020-10-21 |
20 PCS |
12960KG |
------------ CMAU0389047 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PAKAGES (537 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001504 S.B NO. 5203538 DT.15.09.2020 NET WT:- 11673.160 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUS |
HS 392190 |
2020-10-21 |
20 PCS |
14253KG |
------------ CMAU1782819 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PAKAGES (640 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001503 S.B NO. 5202089 DT.15.09.2020 NEW WT:12965.680 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE |
HS 392190 |
2020-10-15 |
11 PCS |
6716KG |
------------ BMOU1293142 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES (512 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001405 20032020001444 S.B NO. 5010396 5013057 DT.07.09.2020 HS CODE: 39219099 NET WT:- 10266.750 KGS FREIGHT PR |
HS 392190 |
2020-10-15 |
9 PCS |
4804KG |
------------ BMOU1293142 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES (512 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001405 20032020001444 S.B NO. 5010396 5013057 DT.07.09.2020 HS CODE: 39219099 NET WT:- 10266.750 KGS FREIGHT PR |
HS 392190 |
2020-10-06 |
16 PCS |
7402KG |
------------ TCLU3949663 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (557 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001366 20032020001367 S.B NO.4799922 4799645 DT.29.08.2020 HS CODE: 39219099 NET WT:-10641.47 KGS FREIGHT PREPAI |
HS 392190 |
2020-10-06 |
8 PCS |
4661KG |
------------ TCLU3949663 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (557 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001366 20032020001367 S.B NO.4799922 4799645 DT.29.08.2020 HS CODE: 39219099 NET WT:-10641.47 KGS FREIGHT PREPAI |
HS 392190 |
2020-09-12 |
13 PCS |
8773KG |
------------ APZU3411365 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (505 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020001164 20032020001165 S.B NO.4294934 4294937 DT.05.08.2020 NET WT:9567.870 KGS FREIGHT PREPAID CMA-CGM NVOCC HO |
HS 551342 |
2020-09-12 |
7 PCS |
1994KG |
------------ APZU3411365 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (505 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020001164 20032020001165 S.B NO.4294934 4294937 DT.05.08.2020 NET WT:9567.870 KGS FREIGHT PREPAID THIS MASTER BILL |
HS 551342 |
2020-09-04 |
15 PCS |
8660KG |
------------ DFSU1577454 DESCRIPTION---------1X20 ST CONTAINER 15 PACKAGES(385 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001098 S.B NO.4165532 DT.30.07.2020 HS CODE:39219099 NET WT:9598.06 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS |
HS 392190 |
2020-09-04 |
6 PCS |
2204KG |
------------ DFSU1577454 DESCRIPTION---------1X20 ST CONTAINER 15 PACKAGES(385 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001098 S.B NO.4165532 DT.30.07.2020 HS CODE:39219099 NET WT:9598.06 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS |
HS 392190 |
2020-09-02 |
20 PCS |
12879KG |
------------ CMAU0144487 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES (573 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000935 S.B NO.3814643 DT.15.07.2020 HS CODE:- 39219099 NET WT: 11615.800 KGS CMA-CGM NVOCC HOUSE BILLS CROSS RE |
HS 392190 |
2020-09-02 |
17 PCS |
10806KG |
------------ TCKU2936474 DESCRIPTION---------1X20 CONTAINER CONTAINING 17 PALLETS (481 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000922 20032020000923 S.B NO.3783534 3785054 DT.13.07.2020 HS CODE: 39219099 NET WT:- 10827.93 KGS CMA-CGM NVOCC |
HS 392190 |
2020-09-02 |
18 PCS |
11421KG |
------------ TEMU1883029 DESCRIPTION---------1X20 ST CONTAINER CONTAINING 18 PALLETS (510 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020001015 S.B NO.3989485 DT.22.07.2020 NET WT:- 10279.280 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC H |
HS 392190 |
2020-08-12 |
20 PCS |
11357KG |
------------ TCKU3299149 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (544 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000860 S.B NO.3651019 DT.07.07.2020 HS CODE:39219099 NET WT:10108.460 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BI |
HS 392190 |
2020-08-02 |
14 PCS |
8056KG |
------------ TCLU3069755 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS (416 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000703 20032020000704 S.B NO.3310356 3310382 DT.20.06.2020 NET WT: 8437.22 KGS FREIGHT PREPAID CMA-CGM NVOCC HOU |
HS 551342 |
2020-08-02 |
5 PCS |
1508KG |
------------ TCLU3069755 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS (416 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000703 20032020000704 S.B NO.3310356 3310382 DT.20.06.2020 NET WT: 8437.22 KGS FREIGHT PREPAID CMA-CGM NVOCC HOU |
HS 551342 |
2020-07-23 |
12 PCS |
6599KG |
------------ APZU3230496 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (503 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000632 20032020000633 S.B NO.3166791 3166771 DT.13.06.2020 NET WT:9296.39 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS |
HS 551342 |
2020-07-23 |
12 PCS |
4083KG |
------------ APZU3230496 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (503 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000632 20032020000633 S.B NO.3166791 3166771 DT.13.06.2020 NET WT:9296.39 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS |
HS 551342 |
2020-07-23 |
12 PCS |
6599KG |
------------ APZU3230496 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (503 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000632 20032020000633 S.B NO.3166791 3166771 DT.13.06.2020 NET WT:9296.39 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS |
HS 551342 |
2020-07-23 |
12 PCS |
4083KG |
------------ APZU3230496 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (503 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000632 20032020000633 S.B NO.3166791 3166771 DT.13.06.2020 NET WT:9296.39 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS |
HS 551342 |
2020-07-16 |
20 PKG |
11650KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-07-16 |
20 PKG |
11350KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-07-16 |
20 PKG |
12284KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-07-16 |
20 PKG |
10765KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-07-16 |
20 PKG |
12571KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-07-10 |
20 PKG |
11759KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-07-10 |
20 PKG |
11256KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-07-07 |
20 PKG |
12049KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-07-07 |
20 PKG |
13177KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-07-07 |
20 PKG |
12854KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-06-30 |
14 PKG |
6256KG |
PRINTED PACKAGING MATERIALS |
HS 853400 |
2020-06-30 |
6 PKG |
10195KG |
PRINTED PACKAGING MATERIALS |
HS 853400 |
2020-06-30 |
20 PKG |
10954KG |
PRINTED PACKAGING MATERIALS |
HS 853400 |
2020-06-30 |
20 PKG |
12199KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-30 |
20 PKG |
11656KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-30 |
20 PKG |
13097KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-30 |
20 PKG |
11235KG |
PRINTED PACAKAGING MATERIAL |
HS 491110 |
2020-06-30 |
20 PKG |
11228KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-06-30 |
20 PKG |
11304KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-25 |
20 PKG |
12735KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-25 |
20 PKG |
11285KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-06-24 |
20 PKG |
11650KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-24 |
20 PKG |
12284KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-06-24 |
20 PKG |
10765KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-24 |
20 PKG |
12571KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-17 |
20 PKG |
12658KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-12 |
20 PCS |
11887KG |
------------ CAIU3256620 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (526 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000286 S.B NO.2561177 DT.05.05.2020 NET WT: 10639.220 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BI |
HS 551342 |
2020-06-12 |
20 PCS |
12048KG |
------------ TEMU2495820 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (548 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000218 S.B NO.2509315 DT.29.04.2020 NET WT:10788.700 KGS FREIGHT PREPAID FREIGHT PREPAID CMA-CGM NVOCC HOUSE BIL |
HS 551342 |
2020-06-12 |
20 PCS |
11633KG |
------------ APZU3445703 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (525 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000227 S.B NO.2519504 DT.30.04.2020 NET WT: 10386.090 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BI |
HS 551342 |
2020-06-02 |
20 PKG |
10752KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-06-02 |
20 PKG |
11078KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-05-30 |
20 PCS |
10194KG |
------------ TCLU7309140 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (448 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000020 S.B NO.2374518 DT.07.04.2020 HS CODE:39219099 NET WT:8986.940 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BIL |
HS 392190 |
2020-05-30 |
6 PCS |
2112KG |
------------ APZU3226053 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 490 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 19032020002748 19032020002749 S.B NO.2355777 2355728 DT.01.04.2020 HS CODE: 39219099 NET WT:- 9399.37 KGS S FREIGHT PR |
HS 392190 |
2020-05-30 |
14 PCS |
8479KG |
------------ APZU3226053 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 490 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 19032020002748 19032020002749 S.B NO.2355777 2355728 DT.01.04.2020 HS CODE: 39219099 NET WT:- 9399.37 KGS S FREIGHT PR |
HS 392190 |
2020-04-23 |
20 PCS |
12761KG |
------------ TGHU0210600 DESCRIPTION---------01X20 CONTAINER CONTAINING 20 PALLETS ( 608 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020002657 S.B NO.2205690 DT.17.03.2020 NET WT: 11469.82 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFER |
HS 551342 |
2020-04-23 |
20 PKG |
11438KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-04-23 |
20 PCS |
10707KG |
------------ TEMU2583284 DESCRIPTION---------20 PALLETS ( 431 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020002542 19032020002580 S.B NO.1951461 1951450 DT.0.03.2020 HS CODE: 39219099 NET WT:9509.140 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE |
HS 392190 |
2020-04-16 |
14 PKG |
5839KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-04-16 |
20 PKG |
9806KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-03-30 |
20 PAL |
11742KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-03-27 |
20 PKG |
11783KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-03-27 |
20 PKG |
11783KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-03-20 |
20 PCS |
10686KG |
------------ TEMU5362137 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 467 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020002391 S.B NO.1294739 DT.10.02.2020 HS CODE: 39219099 NE |
HS 392190 |
2020-03-14 |
20 PCS |
11111KG |
------------ CAIU2169990 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 480 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020002329 S.B NO.1102857 DT.01.02.2020 HS CODE: 39219099 NET WT:-9875.810 KGS FREIGHT PREPAID DISCHARGE PORT AGENT |
HS 392190 |
2020-03-12 |
20 PKG |
11068KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-03-12 |
20 PKG |
12609KG |
PRINTE DPACAKGING MATERILA |
HS |
2020-03-10 |
20 PKG |
11451KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-03-10 |
20 PKG |
12179KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-03-03 |
20 PKG |
13511KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-03-03 |
20 PKG |
11763KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-03-03 |
20 PKG |
12066KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-02-22 |
20 PKG |
11652KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-02-11 |
20 PKG |
9954KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-02-07 |
20 PKG |
11822KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-02-04 |
20 PKG |
12019KG |
PRINTED PACAKGING MATERILA |
HS 490510 |
2020-02-04 |
20 PKG |
11074KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-01-31 |
20 PKG |
10899KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-01-29 |
20 PKG |
10996KG |
PRINTED PACAKGING MATERILA |
HS 490510 |
2020-01-28 |
20 PKG |
10853KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-01-24 |
20 PKG |
11562KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-01-24 |
20 PKG |
11336KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-01-24 |
20 PKG |
12358KG |
PRINTED [PACAKGING MATERIAL |
HS 491110 |
2020-01-15 |
20 PKG |
10844KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2020-01-15 |
20 PKG |
11475KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-01-15 |
20 PKG |
11241KG |
PRINTED PACAKGING MATERILA |
HS 490510 |
2020-01-10 |
20 PKG |
12333KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2020-01-02 |
20 PCS |
11951KG |
------------ XINU1527830 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 1X20 CONTAINER CONTAINING 20 PALLETS ( 725 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020001842 S.B NO.8619626 DT.29.11.2019 HS CO |
HS 392190 |
2020-01-02 |
9 PCS |
4900KG |
------------ GESU1073984 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 318 ROLLS 94 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020001845 19032020001837 19032020001838 SB NO.8619222 861597 |
HS 491191 |
2019-12-18 |
20 PCS |
12421KG |
------------ CMAU0300872 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 569 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001764 INVOICE NO. : 19032020001764 S.B NO.8374357 DT. |
HS 392190 |
2019-12-17 |
20 PKG |
12798KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-12-17 |
20 PKG |
10605KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-12-10 |
20 PKG |
12676KG |
PRINTED PACAKGONG MATERIOAL |
HS 490510 |
2019-12-04 |
10 PCS |
4997KG |
------------ APZU3464344 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO.19032020001612 1903202000161 INVOICE NO. : 19032020001612 19032020001613 S/BILL NO :8047898 80 |
HS 392190 |
2019-12-04 |
12 PCS |
6691KG |
------------ APZU3464344 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO.19032020001612 1903202000161 INVOICE NO. : 19032020001612 19032020001613 S/BILL NO :8047898 80 |
HS 392190 |
2019-12-04 |
20 PCS |
11273KG |
------------ SEGU1786948 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 490 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001634 190320200016 INVOICE NO. : 19032020001634 19032 |
HS 392190 |
2019-12-04 |
16 PCS |
9002KG |
------------ BMOU2181949 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY ( 495 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001649 190320200016 INVOICE NO. : 19032020001649 19032020001651 S/BILL N |
HS 392190 |
2019-12-04 |
6 PCS |
2288KG |
------------ BMOU2181949 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY ( 495 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001649 190320200016 INVOICE NO. : 19032020001649 19032020001651 S/BILL N |
HS 392190 |
2019-12-03 |
20 PKG |
11104KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-11-26 |
19 PKG |
9627KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-11-19 |
20 PKG |
10733KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-11-06 |
20 PCS |
10987KG |
------------ TRHU3861085 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001432 INVOICE NO. : 19032020001432 S.B NO.7439291 DT.07.10.2019 HS CODE:39219099 NET WT: |
HS 392190 |
2019-11-06 |
19 PCS |
11722KG |
------------ CMAU0551604 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 19 PACKAGES ONLY TOTAL NINETEEN PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001360 INVOICE NO. : 19032020001360 S/BILL NO :7264241 DT.28.09.2019 HS CODE: 39219099 |
HS 392190 |
2019-11-06 |
20 PCS |
11107KG |
------------ ECMU1913320 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 674 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001400 190320200014 INVOICE NO. : 19032020001400 19032020001405 S |
HS 392190 |
2019-10-29 |
20 PKG |
13011KG |
PRINTING PACKAGING MATERIAL |
HS 844360 |
2019-10-29 |
20 PKG |
11646KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-10-24 |
22 PCS |
11840KG |
------------ APZU3290181 DESCRIPTION---------1X20 CONTAINER CONTAINING 22 PALLETS ( 456 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001241 190320200012 INVOICE NO. : 19032020001241 19032020001244 S/BILL NO :6840202 6839383 DT.10.09.2019 HS C |
HS 392190 |
2019-10-24 |
20 PCS |
11179KG |
------------ TGHU1301686 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 1X20 CONTAINER CONTAINING 20 PALLETS ( 505 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001230 INVOICE NO. : 19032020001230 S/B |
HS 392190 |
2019-10-24 |
20 PCS |
12019KG |
------------ CMAU1607462 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 530 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001271 INVOICE NO. : 19032020001271 S/BILL NO :6949076 |
HS 392190 |
2019-10-14 |
20 PKG |
12646KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-10-14 |
20 PKG |
10901KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-10-03 |
20 PCS |
11605KG |
------------ CMAU1839690 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 524 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001170 INVOICE NO. : 19032020001170 S/BILL NO :6650066 |
HS 392190 |
2019-10-03 |
20 PCS |
12886KG |
------------ XINU1211652 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 827 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001204 190320200012 INVOICE NO. : 19032020001204 19032 |
HS 392190 |
2019-09-30 |
20 PKG |
10959KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-09-30 |
20 PKG |
10671KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-09-26 |
17 PCS |
10062KG |
------------ TRLU9324100 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 22 PACKAGES ( 552 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001126 AS PER INV. NO. 19032020001119 INVOICE NO. : 19032020 |
HS 392190 |
2019-09-26 |
5 PCS |
1875KG |
------------ TRLU9324100 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 22 PACKAGES ( 552 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001126 AS PER INV. NO. 19032020001119 INVOICE NO. : 19032020 |
HS 392190 |
2019-09-18 |
20 PCS |
10930KG |
------------ TGHU1296907 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 479 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001094 INVOICE NO. : 19032020001094 HS CODE: 39219099 NET WT:- 9693.770 KGS FREIGHT PREPAID FREIGHT PREPAID D |
HS 392190 |
2019-09-18 |
13 PCS |
6916KG |
------------ TGHU1568287 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001077 190320200010 INVOICE NO. : 19032020001077 19032020001079 S/BILL NO :6344100 6 |
HS 392190 |
2019-09-18 |
11 PCS |
3576KG |
------------ TGHU1568287 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001077 190320200010 INVOICE NO. : 19032020001077 19032020001079 S/BILL NO :6344100 6 |
HS 392190 |
2019-09-17 |
20 PKG |
13681KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-09-17 |
20 PKG |
13262KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-09-11 |
2 PCS |
448KG |
------------ CMAU1628320 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 19 PACKAGES ONLY TOTAL NINETEEN PACKAGES ONLY (412 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV.NO.19032020001048 19032020001049 INVOICE NO.19032020001048 19032020001049 SHIPPING BILLN |
HS 392190 |
2019-09-11 |
17 PCS |
8897KG |
------------ CMAU1628320 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 19 PACKAGES ONLY TOTAL NINETEEN PACKAGES ONLY (412 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV.NO.19032020001048 19032020001049 INVOICE NO.19032020001048 19032020001049 SHIPPING BILLN |
HS 392190 |
2019-09-03 |
20 PKG |
12626KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-09-03 |
20 PKG |
13444KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-08-29 |
12 PCS |
7243KG |
------------ CMAU0973786 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 49 PACKAGES ONLY TOTAL FORTY NINE PACKAGES ONLY CONTAINING 20 PALLETS (571 ROLLS 40 BOXES) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000929 190320200009 19032020000931 INVOICE |
HS 551342 |
2019-08-29 |
18 PCS |
6086KG |
------------ APZU3805754 DESCRIPTION---------1X20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY CONTAINING 24 PALLETS (474 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000946 190320200009 INVOICE NO. : 19032020000946 190 |
HS 392190 |
2019-08-29 |
6 PCS |
4131KG |
------------ APZU3805754 DESCRIPTION---------1X20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY CONTAINING 24 PALLETS (474 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000946 190320200009 INVOICE NO. : 19032020000946 190 |
HS 392190 |
2019-08-26 |
20 PKG |
11608KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-08-19 |
20 PKG |
12483KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-08-19 |
20 PKG |
13258KG |
PRINYTED PACAKGING MATERIAL |
HS 900120 |
2019-08-14 |
16 PCS |
9019KG |
------------ TEMU1027608 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS (464 ROLLS) PRINTED PACKAGING MATERIAL HS CODE: 39219099 AS PER INV. NO. 19032020000839 190320200008 INVOICE NO. : 19032020000839 |
HS 392190 |
2019-08-14 |
4 PCS |
1373KG |
------------ TEMU1027608 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS (464 ROLLS) PRINTED PACKAGING MATERIAL HS CODE: 39219099 AS PER INV. NO. 19032020000839 190320200008 INVOICE NO. : 19032020000839 |
HS 392190 |
2019-08-07 |
18 PKG |
12143KG |
PRINTED PACAKGING MATERILA |
HS 490510 |
2019-08-07 |
20 PCS |
10753KG |
------------ TEMU2733065 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY PRINTED PACKAGING MATERIALS HS CODE: 39219099 AS PER INV. NO. 19032020000731 INVOICE NO. : 19032020000731 S.B.NO.: 5250787 DT.30.06.2019 NET |
HS 392190 |
2019-08-05 |
20 PKG |
10856KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-08-05 |
20 PKG |
13324KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-08-05 |
20 PKG |
11545KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-07-31 |
18 PCS |
10086KG |
------------ DFSU2050112 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY CONTAINING 18 PALLETS ( 461 ROLLS) PRINTED PACKAGING MATERIAL HS CODE: 39219099 AS PER INV. NO. 19032020000717 INVOICE NO. : 1903202000071 |
HS 392190 |
2019-07-27 |
20 PCS |
11036KG |
------------ TRHU2585721 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 485 ROLLS) PRINTED PACKAGING MATERIAL HS CODE:39219099 AS PER INV. NO. 19032020000676 INVOICE NO. : 19032020000676 S.B.NO.: 512 |
HS 392190 |
2019-07-27 |
20 PCS |
10823KG |
------------ CAIU3391810 DESCRIPTION---------1X20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 451 ROLLS) PRINTED PACKAGING MATERIAL HS CODE: 39219099 AS PER INV. NO. 19032020000655 INVOICE NO. : 19032020000655 S.B.NO.: 5063 |
HS 392190 |
2019-07-18 |
20 PCS |
11056KG |
------------ CMAU1302313 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 480 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000571 INVOICE NO. : 19032020000571 S.B.NO.: 4831374 DT.12.06.201 |
HS 392190 |
2019-07-16 |
20 PCS |
10977KG |
------------ APZU3725999 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY PRINTED PACKAGING MATERIAL INV.NO.19032020000494 DT : 31.05.2019 HS CODE:3921904090 S/BILL NO : 4647004 DT : 04.06.19 NET WT. : 9752.890 KGS |
HS 392190 |
2019-07-16 |
14 PCS |
7327KG |
------------ SGCU2211680 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 14 CARTONS ONLY TOTAL FOURTEEN CARTONS ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000529 INVOICE NO. : 19032020000529 S.B.NO.: 4694381 DT.06.06.2019 HS CODE:39219099 NET W |
HS 392190 |
2019-07-15 |
20 PKG |
12175KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-07-15 |
20 PKG |
13238KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-07-07 |
20 PKG |
11471KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-07-01 |
16 PKG |
9438KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-06-24 |
20 PKG |
11311KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-06-24 |
20 PKG |
10744KG |
PRINTED PACKAGING MATERIAL |
HS 491110 |
2019-06-17 |
20 PKG |
11399KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-06-17 |
20 PKG |
13179KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-05-30 |
20 PKG |
10592KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
2019-05-30 |
20 PKG |
11547KG |
PRINTED PACAKGING MATERIAL |
HS 491110 |
- 2
UFLEX LIMTED
- 2 trades
-
2021-05-26 |
20 PCS |
11699KG |
------------ SEGU1799230 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 517 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000041 S.B.NO.:1072582 DT.13.04.2021 HS CODE:39219099 NET WT:10456.820 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0501441 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2021-05-26 |
20 PCS |
11699KG |
------------ SEGU1799230 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 517 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000041 S.B.NO.:1072582 DT.13.04.2021 HS CODE:39219099 NET WT:10456.820 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0501441 -------------GENERIC DESCRIPTION------------- |
HS 392190 |
2019-07-16 |
8 PCS |
4634KG |
------------ APZU3714340 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY PRINTED PACKAGING MATERIAL INVOICE NO: 19032020000492 19032020000496 SHIPPING BILL NO:4635706 DT 03.06.2019 SHIPPING BILL NO:4657534 DT |
HS 080810 |
total import quantity of MAIN GATE DISTRIBUTION INC
| Imports in 2021 |
|---|
 635049 KG |
 1069 CTNS
|
 63 orders
|
Imports / year in kg
MAIN GATE DISTRIBUTION INC supplier cooperation insights
UFLEX LIMITED
#1 supplier
MAIN GATE DISTRIBUTION INC
uflex limited is the major supplier of main gate distribution inc
uflex limited support from india. Their major products are . main gate distribution inc gets its from uflex limited.
Address:
- packaging division a-1 sector 60
- We don't have this supplier's contact information.
You might find it on Google.
Summary of main gate distribution inc and uflex limited's cooperation.
Between 2014 and 2017, main gate distribution inc ordered 55 shipments from uflex limited.
In 2014, main gate distribution inc made up 0% of uflex limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, main gate distribution inc made up 0% of uflex limited’s sales to USA
uflex limited products
main gate distribution 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 | 66 | 100 | 55 | 42 | 67 | 90 | 0 |
UFLEX LIMTED
#2 supplier
MAIN GATE DISTRIBUTION INC
uflex limted is the major supplier of main gate distribution inc
uflex limted support from india. Their major products are . main gate distribution inc gets its from uflex limted.
Address:
- a-1 sector-60 noida 201301 u p in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of main gate distribution inc and uflex limted's cooperation.
Between 2014 and 2017, main gate distribution inc ordered 2 shipments from uflex limted.
In 2014, main gate distribution inc made up 0% of uflex limted's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, main gate distribution inc made up 0% of uflex limted’s sales to USA
uflex limted products
main gate distribution 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 | 1 | 0 | 2 | 0 | 0 | 0 | 0 |