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Jan 31, 2025 |
Goods Shipped: 41 Packages Being 20 Packages (Pallets) + 3 Bags + 18 Boxes 10 Packages (Pallets) Topclear (20 Ltr) Origin Inculding 10 Pallets Topclear (480 Jerrycans A 20 Liter) Un3266 Class 8 Pg Iii Ems F A, S B Inculding 3 X Plastic
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Fcl Marine Agencies B.V.
- Spoorhaven 62, 2651 AV Berkel en Rodenrijs, Netherlands
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company profile
- Trade Roles: Manufacturer
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41 PCS |
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1 |
41 PACKAGES BEING 20 PACKAGES (PALLETS) + 3 BAGS + 18 BOXES 10 PACKAGES (PALLETS) TOPCLEAR (20 LTR) ORIGIN FRANCE HS CODE 32091000 GW. 11000 KG NW. 10800 KG 8 PACKAGES (PALLETS) TRANSPAR (15 KG) ORIGIN FRANCE HS CODE 32091000 GW. 4120 KG NW. 3960 KG 3 BAGS COPPER SULPHATE (25 KG) ORIGIN CHILE HS CODE 28332500 GW. 75, 3 KG NW. 75 KG 2 PACKAGES (PALLETS) 18 CM HOOK WITH 10+2 MTR WHITE TWINE ORIGIN THE NETHERLANDS HS CODE 73262000 GW. 1863 KG NW. 1823 KG 1 BOX KNIFE 45 MM ROUND BLUE ORIGIN GERMANY HS CODE 82119200 GW. 5, 5 KG NW. 5 KG 12 BOXES CO-2 TUBE 94MM - H40CM (1500) ORIGIN THE NETHERLANDS HS CODE 39172190 GW. 236 KG NW. 230 KG 2 BOXES SULPHUR EVAPORATOR WSE75 ORIGIN THE NETHERLANDS HS CODE 84198998 GW. 23 KG NW. 22 KG 3 BOXES SULPHUR PAD (48 PCS) ORIGIN THE NETHERLANDS HS CODE 25030010 GW. 25, KG NW. 24 KG TOTAL NW. 16939 KG INCULDING 10 PALLETS TOPCLEAR (480 JERRYCANS A 20 LITER) UN3266 CLASS 8 PG III EMS F-A, S-B INCULDING 3 X PLASTIC BAGS X 25 KG =75 KG UN3077 IMO 9, PG III. SHIPPER DECLARES EMERGENCY NUMBER - +31 (0) 13 507 5399 |
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Jan 31, 2025 |
Goods Shipped: Plastic Tube
Shipper (Original Format): Fusion Packaging Llc
Shipper: Fusion Packaging
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Fusion Packaging
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50 CTN |
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1 |
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Jan 31, 2025 |
Goods Shipped: Paper Table Ware Plastic Table Ware There Is No Wooden Packaging Materials Used In This Shipment Ams
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Name absent from data source
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642 CTN |
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1 |
PAPER TABLE WARE PLASTIC TABLE WARE THERE IS NO WOODEN PACKAGING MATERIALS USED IN THIS SHIPMENT AMS PP FREIGHT COLLECT |
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Jan 31, 2025 |
Goods Shipped: Articles Made Of Polypropylene Total 422 Packages Only Articles Made Of Polypropylene Plastic Box Hs Com | Articles Made Of Polypropylene Plastic Box
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Interport Global Logistics Pvt., Ltd.
- 91/44 IIND FLOOR ARMENIAN ST CHENNAI 600 001 INDIA
- info@interportglobal.com
- Phone 1: +91 912222226666
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company profile
- Trade Roles: Manufacturer, Logistics, Finance
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422 PCS |
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2 |
ARTICLES MADE OF POLYPROPYLENE TOTAL 422 PACKAGES ONLY ARTICLES MADE OF POLYPROPYLENE PLASTIC BOX HS CODE 39232990 AMS HBL NO IGLBMU26673NHSAV SCAC CODE IGLB FREIGHT COLLECT, DDC COLLECT, ACD PREPAID XA/C SIDDHI PLAST XXEMAIL OPERATIONS_USAINTERPORTGLO BAL. COM NAC SIDDHI PLAST SB NO 6395165 DT 12. DEC. 24 6427447 DT 13-DEC-24 ARRIVAL NOTICE MUST BE SENT TO FOLLOWING EMAIL ID AND FAX NO. MAIL ID OPERATIONS_USAINTERPORTGLOBAL. COM |
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Show 1 more container… |
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Jan 31, 2025 |
Goods Shipped: No. 103 93064 Ikea 365+ Food Cntnr 1 0. 6 L Large Rect/Plastic Art. Com Con Tainer No Ponu7812399 No Wood Packaging Material Rel Ay Vessel Ym Trust 448 E Container Summary
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Shiang Ey Technology Group Co., Ltd.
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23 PKG |
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1 |
4, 324 PCS. ART. NO. 90576516 BACKRODNING SPATULA S3 WOOD/D ARK GREY-GREEN NA ART. NO. 103 93064 IKEA 365+ FOOD CNTNR 1 0. 6 L LARGE RECT/PLASTIC ART. NO. 00577935 IKEA 365+ LID L ARGE RECTANGULAR/PLASTIC NA CONSIGNMENT ID. ECIS26019 SU PPLIER NO. 22190 SHIPMENT NO. 041-TSO-S10000096691 HTS C ODE: 39241000 -IKEA2. USDO@I NTER. IKEA. COM IKEAARRIVALNOTICES. FF. US@GEODIS. COM CON TAINER NO PONU7812399 NO WOOD PACKAGING MATERIAL REL AY VESSEL YM TRUST 448E CONTAINER SUMMARY - - - PONU7812399 ML-TH093215 5 40X9'6 23PKG 9. 313CBM 1 230. 860KGS B/L TOTAL SUMMARY - - 23PKG 9. 313CBM 1230. 860KGS |
IKEA |
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Jan 31, 2025 |
Goods Shipped: Paper Cup Paper Box Paper Tray Packaging B Ag Plastic Lid Packing Machine
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Wenzhou Baofeng Packing Technology
- 247-299 DONGCHEN RD LONG GANGW ENZHOU CN
-
company profile
- Trade Roles: Manufacturer
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983 PKG |
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1 |
PAPER CUP PAPER BOX PAPER TRAY PACKAGING B AG PLASTIC LID PACKING MACHINE |
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Jan 31, 2025 |
Shipper: Thien Ha Plastic Packaging Joint St
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Thien Ha Plastic Packaging Joint St
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154 PCS |
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1 |
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Jan 31, 2025 |
Goods Shipped: (On Each Package) Cas #123 77 3 Front Royal. O. Pr024 Gross Weight: 26. 50 Kg Manufacturing Month: September' 024 To: Toray Plastics (America).
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Name absent from data source
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728 CTN |
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1 |
UNIFOAM AZ TC (IAZODICARBONAMIDE) |
(ON EACH PACKAGE) CAS #123-77-3 FRONT ROYAL. O. NO. - 4500189402 FROM: OTSUKA CHEMICAL CO., LTD. 3-2-27, OTE-DORI, CHUO-KU OSAKA, JAPAN 540-0021 PART NO. PR024 GROSS WEIGHT: 26. 50 KG MANUFACTURING MONTH: SEPTEMBER' 024 TO: TORAY PLASTICS (AMERICA). INC, 500 ORAY DR., FRONT ROYAL, VA 22630, U. S. A (ON ACH PALLET) UNIFOAM AZ TC-18I PALLET NO. 1 - 32 LOT NO. PALLET WEIGHT: P. O. NO. - 450 189402 PART NO.: PR024 |
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Jan 31, 2025 |
Goods Shipped: Description: Mens Running Low Top, Hscode: 640411 Material Content: Textile (100 Polyester)/Synthetic Plastic Loc Dong Nai Province, Vietnam On Behalf Of Feng Tay Enterprises Co., As Per Shipper Declared No Wood Packaging
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Name absent from data source
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960 CTN |
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1 |
FREIGHT COLLECT 105 CARTONS 819 KGS 9. 74 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE: VMF2409111529Z PO-ITEM: 6200490178-100, CUSTOMER PO: 1430523 MATERIAL: DH9394-601, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 61 CARTONS 475. 81 KGS 5. 98 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE: VJI241114058 PO-ITEM: 6200549322-100, CUSTOMER PO: 1430517 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM CARTONS 2485. 22 KGS 29. 62 CBM 544 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE: FVE24120042 PO-ITEM: 6200489594-100, CUSTOMER PO: 1430107 MATERIAL: IB4370-100, NAME: WMNS NIKE RUN SWI SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13, 26-37, ROAD 3, LINH TRUNG EP II, BINH CHIEU, THU DUC DIST, HCMC VIETNAM 100 CARTONS 563. 31 KGS 6. 8 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE: FVE24120050 PO-ITEM: 6200489611-100, CUSTOMER PO: 1443587 MATERIAL: IB3972-021, NAME: NIKE RUN SWIFT 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 150 CARTONS 816 KGS 10. 5 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE: FDS21AIN24120221 FCI: DS21AIN24120221 PO-ITEM: 6200549438-100, CUSTOMER PO: 1443325 MATERIAL: FD4329-004, NAME: NIKE AIR MAX NUAX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO., L XUAN LOC I. Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 960 PK |
RUS EVANSVILLE, IN USA COUNTRY OF ORIGIN: VIETNAM RUS EVANSVILLE, IN USA COUNTRY OF ORIGIN: VIETNAM RUS EVANSVILLE, IN USA COUNTRY OF ORIGIN: VIETNAM RUS EVANSVILLE, IN USA COUNTRY OF ORIGIN: VIETNAM RUS EVANSVILLE, IN USA COUNTRY OF ORIGIN: VIETNAM |
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Jan 31, 2025 |
Goods Shipped: Insulating Fittings Of Plastics For Electrical Use Hs Code 85472000 1 Package Hbl 499662719 Ecs
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Rompa Cz S. R. O.
- CUKROVARSKA 494/39 682 01 VYSKOV CZ
- emkaterina.spasic@rompa.cz
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company profile
- Trade Roles: Manufacturer
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1 PKG |
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1 |
INSULATING FITTINGS OF PLASTICS FOR ELECTRICAL USE HS CODE 85472000 1 PACKAGE HBL 499662719ECS |
PT BOSCH MEXICALI, MX CFS HOUSTON-CALEXICO REF NO DO304728 |
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Jan 31, 2025 |
Goods Shipped: Automotive Spare Parts Suction Nozzle Assembly 21 Packages Stuffed On 1 Pallets
Shipper: Helvoet Rubber Plastic Helvoet Rubber & Plastic
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Helvoet Rubber & Plastic
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21 PKG |
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1 |
AUTOMOTIVE SPARE PARTS SUCTION NOZZLE ASSEMBLY 21 PACKAGES STUFFED ON 1 PALLETS |
EFP OPERATIONS JUAREZ MX DN: PS-000019422 |
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Jan 31, 2025 |
Goods Shipped: Plastic Pump
Shipper: Haining Rieke Packaging Systems Co.
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Haining Rieke Packaging Systems Co.
- Xin Xing Lu, Haining Shi, Jiaxing Shi, Zhejiang Sheng, China
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company profile
- Trade Roles: Manufacturer
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504 CTN |
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1 |
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Jan 31, 2025 |
Goods Shipped: Plastic Tube
Shipper: Yangzhou Gdf Packaging & Daily
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Yangzhou Gdf Packaging & Daily
- Wen Chang Zhong Lu, Guang Ling Qu, Yang Zhou Shi, Jiang Su Sheng, China
-
company profile
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28 CTN |
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1 |
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Jan 31, 2025 |
Goods Shipped: Total 63 Packages Polypropyl Ene Plastics Product Inv.
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A2 Z Logistics India Pvt., Ltd.
- NO.16 MMTC COLONY 2ND MAIN NANGANALLUR CHENNAI- 600 061 PH: +91 44 4558 8023
- Phone 1: +91 44455 88023
-
company profile
- Trade Roles: Manufacturer, Logistics
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63 PKG |
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1 |
TOTAL 63 PACKAGES POLYPROPYL ENE PLASTICS PRODUCT INV. NO.: EXP199/2024-25 DT.: 25. 12. 2024 SB NO: 6746724DATE: 25/12/2 024 HS CODE: 39202090 SELF AMS FILING OUR SCAC CODE; S GFW FREIGHT COLLECT |
1-63 |
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Jan 31, 2025 |
Goods Shipped: Packages Loaded In 16 Pallets Plastic Knobs ( Perillas Plasticas) Steel Wire Lanyard ( Alambre De Acero
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Componentes Innovadores Limitada
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749 PKG |
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1 |
PACKAGES LOADED IN 16 PALLETS PLASTIC KNOBS ( PERILLAS PLASTICAS) STEEL WIRE LANYARD ( ALAMBRE DE ACERO) |
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Jan 31, 2025 |
Consignee: Mitsui Plastics Inc.
Shipper: Mitsui Bussan Packaging Co., Ltd.
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Mitsui Bussan Packaging Co., Ltd.
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11 CRT |
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1 |
POLISHED DIAMOND WIRED GLASS |
MPI(IN DIAMOND) |
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Jan 31, 2025 |
Consignee: Jansy Packaging Llc
Goods Shipped: Hs Code: 701090 Glass Bottle Hs Code: 392330 Plastic Cap Hs Code: 961610 Aluminum Pump
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Dongguan Jansy Co., Ltd.
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1383 CTN |
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1 |
HS CODE: 701090 GLASS BOTTLE HS CODE: 392330 PLASTIC CAP HS CODE: 961610 ALUMINUM PUMP |
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Jan 31, 2025 |
Goods Shipped: Plastic And Sheet Metal Accessories Part Inv No 24/626 Dt 26 Nov 2024 S. Eighteen Packages Only (648 Ctns Packed In 18 Plts) Hand Tools / Engineering Tools / Lubrication Tools
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Name absent from data source
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1355 PCS |
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1 |
PLASTIC AND SHEET METAL ACCESSORIES PART INV NO 24/626 DT 26-NOV-2024 S. B NO 6000996 DT 28/11/2024 NET WT 403. 000 KGS HS CODE 72166900 XANDHERI EAST MUMBAI 400072 MAHARASHTRA INDIA PLASTIC AND SHEET METAL ACCESSORIES HS CODE 72166900 INV. NO. 24/643 INV. DT. 30-NOV-2024 S. B NO 6154160 DT 04/12/2024 NET WT 403. 200 KGS PLASTIC AND SHEET METAL ACCESSORIES PART HS CODE 72166900 INV NO 24/627 DT 26-NOV-2024 S. B NO 6010147 DT 29/11/2024 NET WEIGHT 403. 200 KGS BARREL WITH INSPECTION DAA1392241 - EN3750-474 - ASB 6-3/8 (ONE HOLE SHORT BARREL WITH INSPECTION HOLE COPPER LUG) HS CODE 85381010, 85359090 DBK SR NO 853801 DBK % 2. 2% DAA1392149 - EN3750-663 - ALB2-1/2 (ONE HOLE LONG BARREL WITHOUT INSPECTION HOLE COPPER LUG) DAA1420801 - EN3751-168 TGRL34/4-2 HAMMERLOCK-3/4" UNTHREDED EARTH ROD & 4 - 2 CONDUCTOR COPPER DBK SR NO 853599 DBK % 1. 7% DAA1305022 - EN3750-263 - RHC O150 (ALUMINIUM H-CRIMP) DBK SR NO 853803 DBK % 1. 4% DAA1014840 - EN3750-018 A2LDS1/0-1/2 (DUAL RATED ALUMINIUM LUGS AWG SERIES TWO HOLE) DAA1392282 - EN3750-019 - A2LDS4/0-1/2 (DUAL RATED ALUMINIUM LUGS AWG SERIES TWO HOLE) DAA1420787 - EN3751-142 TCC3 34-34 (3-SHAPE CONNECTOR FOR 300 KCMIL-500 KCMIL CABLE RUN & 300 KCMIL-500 KCMIL CABLE TAP) DAA1392293 - EN3750-163 - A2LB 500-1/2 IV (TWO HOLE LONG BARREL WITHOUT INSPECTION HOLE COPPER LUG) DAA1392287 - EN3750-378 - A2LDS500-1/2 (DUAL RATED ALUMINIUM LUGS AWG SERIES TWO HOLE) DAA1392288 - EN3750-379 - A2LDS750-1/2 (DUAL RATED ALUMINIUM LUGS AWG SERIES TWO HOLE) DAA1420798 - EN3751-165 TGRL58/4-2 HAMMERLOCK-5/8" UNTHREDED EARTH ROD & 4 - 2 CONDUCTOR COPPER DAA1392287 - EN3750-378 - A2LDS500-1/2 (DUAL RATED ALUMINIUM LUGS AWG SERIES TWO HOLE) DAA1392681 - EN3750-329 - AFL 6 ( COPPER FERRULE AWG SERIES LONG) DAA1311099 - EN3750-574 - RIL 4W4W INSULATED FERRULE RRPL DAA1392475 - EN3750-168 - A2LB 1/0-1/2 IV (TWO HOLE LONG BARREL WITHOUT INSPECTION HOLE COPPER LUG) DAA1392294 - EN3750-161 - A2LB 750-1/2 IV (TWO HOLE LONG BARREL WITHOUT INSPECTION HOLE COPPER LUG) DAA1392235 - EN3750-468 - ASB 8- 5/16 (ONE HOLE SHORT BARREL WITH INSPECTION HOLE COPPER LUG) INVOICE NO. 231272401008 DATE 18-11-2024 PO NO. G171771, 2729370849, 2729320439, 2729860582, 2729860429, 2729224544, 2729002675, 2729751517, 2729291356, FVEG171355, 2729320435, 2729399415, 2729399428, 2729493057, 2729370826, 2729016296, 2728269571, 2729709061, 2729413377, 2729916703, 2729367541, 2729413374, 2729370793, 2729224597, 100003203 NET WT. 9050. 940 KGS GROSS WT. 9817. 940 KGS SB NO. & DT. 6165251/04. 12. 2024 CONNECTOR DAA1306066 - EN3750-278 - C-SHAPECOPPER CONNECTOR, RCC4-6 HS CODE 85381010 DBK SR NO 853899 DBK % 1. 4% INVOICE NO. 231272401055 DATE 28-11-2024 PO NO. 2729662437 NET WT. 810. 000 KGS GROSS WT. 864. 000 KGS SB NO. & DT. 6349746/11. 12. 2024 HAND TOOLS / ENGINEERING 18 PACKAGES EIGHTEEN PACKAGES ONLY (648 CTNS PACKED IN 18 PLTS) HAND TOOLS / ENGINEERING TOOLS / LUBRICATION TOOLS S/B NO. 6183722 DT. 05. 12. 2024 HS CODE NO. 82073000 INV. NO. 20330246 DT. 28. 11. 2024 IEC CODE 4102000054 NET WT 2167. 200KGS FREIGHT PAYABLE AT DESTINATION AMS/ACI CHARGES COLLECT DDC CHARGES COLLECT FG BRACKET HUD 3CM919695 MATERIAL CODE FSA000001558 INVOICE NO 242500012808 DATE 05. 12. 2024 SHIPPING BILL NO 6298194 DATE 09. 12. 2024 NET WEIGHT 1260. 000 KGS GROSS WEIGHT 1380. 000 KGS HS CODE 87089900 DAA1430025 - EN3751-034 0. 063" X 1/2" COPPER BONDING RIBBON TIN PLATED (1000 FEET) HS CODE 74091900 DBK SR NO 7409 DBK % 1. 2% INVOICE NO. 231272401065 DATE 28-11-2024 PO NO. 2729399181 NET WT. 734. 400 KGS GROSS WT. 830. 400 KGS SB NO. & DT. 6289321/09. 12. 2024 HAND TOOLS 04 PALLETS CONTAINING 207 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1727 DT. 29. 11. 2024 AS PER PO NOS. 2789993 DT. 15-06-2024, 2792536 DT. 29-06-2024, 2802066 DT. 24-08-2024 & PI NOS. HRI/1594 DT. 17-06-2024, HRI/1622 DT. 03-07-2024, HRI/1708 DT. 28-08-2024, NET WT. 893. 100, S/BILL NO. 6262238 DT. 07. 12. 2024 HS CODE 82041220 HAND TOOLS 05 PALLETS (FIVE PALLETS ONLY) CONTAINING 349 CARTONS OF HAND TOOLS AS PER INVOICE NO. HRI/3819 DT 12. 11. 2024 PO 2806846 DT. 23-09-2024 P/I HRI/4499 DT. 24-09-2024 QTY. 7038 PCS S. BILL NO. 6122810 DT 03. 12. 2024 NET WEIGHT 1588. 014 KGS GR. WEIGHT 1901. 736 KGS IEC NO. 3092006364 HS CODE 82032000 |
36 BOXES ON 2 PALLETS. 40 BOXES ON 2 PALLETS. 40 BOXES ON 2 PALLETS. N-963/24-25 TO N-969/24-25 & N- 971/24-25 TO N- 974/24-25 & N- 976/24-25 TO N- 981/24-25 & N- 984/24-25 & N- 987/24-25 TO N- 994/24-25. N2050/24-25 TON2051/24-25. STANLEY BLACK & DECKER, P. O., PART. QTY, PCS. MADE IN INDIA, C/N 1 TO 648. 01 TO 04. N-1385/24-25 TO N- 1387/24-25. 1-207. 4499/2024/ CHARLESTON/ 01. 05. |
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Jan 31, 2025 |
Goods Shipped: Aluminum Bottle Plastic Pump Plastic Cap. | Aluminum Bottle Plastic Pump Plastic Cap.
Shipper: Ddc Packaging (Shanghai) Co. Ddc Packaging (Shanghai) Co., Ltd.
Shipper (Original Format): Ddc Packaging Co Ltd
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Ddc Packaging (Shanghai) Co., Ltd.
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1313 CTN |
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2 |
ALUMINUM BOTTLE PLASTIC PUMP PLASTIC CAP. |
SHIPPING MARK PO ITEM DESCRIPTION QUANTITY PRODUCTION DATE BATCH N |
Show 1 more container… |
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Jan 31, 2025 |
Goods Shipped: 01 X40 Reefer Containing: 2. 414 Cartons Into 1 6 Packages Containing: 19. 312, 000 Un Pharma Ceutical Plastic Pallets With Card Boxes
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Savino Del Bene Do Brasil Ltda
- AGENT OS SAVINO DEL BENE USA INC." RUA DAGOBERTO NOGUEIRA 100 - SALA 1304 ITAJAI - SC - BRASIL - TEL.: 55 47 3349-5166
- Phone 1: +55 47 3046 2600
-
company profile
- Trade Roles: Manufacturer, Wholesale
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2414 CTN |
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1 |
01X40 REEFER CONTAINING: 2. 414 CARTONS INTO 1 6 PACKAGES CONTAINING: 19. 312, 000 UN - PHARMA CEUTICAL PRODUCTS - CEFEPIME FOR INJECTION, U SP 1G/VIAL COMMERCIAL INVOICE: ABL 004938 & A BL 004939 DU-E: 24BR002104889-2 RUC: 4BR05439 635200000000000000 001357312 NCM: 3004. 20. 59 / NALADI: 3004. 20. 00 / HS CODE: 3004. 20 FREIG HT COLLECT TEMPERATURE: +22C / UMIDADE: 0% / VENTILACAO: FECHADA WOODEN PACKING: NOT APPLI CABLE MRUC: 4BR030291342SAOA95402 SCAC CODE: SVFDHBL NR: SDB57S019763 AMS NR: 5700038231 3 00420 HS CODE: 300420 |
PLASTIC PALLETS WITH CARD BOXES |
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