|
|
Jan 31, 2025 |
Goods Shipped: Tidy Kit Mop Napkin Blanket Fleece Bag Inflat Able Pillow Anti Slip Tray Mat Paper
|
|
Ningbo Kingdom International Logist
- Ming Nan Lu, Zhenhai Qu, Ningbo Shi, Zhejiang Sheng, China
-
company profile
- Trade Roles: Logistics
|
1922 CTN |
|
1 |
|
TIDY KIT MOP NAPKIN BLANKET FLEECE BAG INFLAT ABLE PILLOW ANTI SLIP TRAY MAT PAPER |
. |
|
|
|
Jan 31, 2025 |
Goods Shipped: Of Ikea Supply Ag, Switzerland = Part Of Booking 92262225 Hlcujk1241146291(Multiple B/L) = Hs 481830 Paper Napkin Art30459167 Ecis2000 10 Packages = 2400 Pieces 690. 083 Kgs = 4. 384 Cbm Shipment Id 041 Tso S10000099795
|
|
Pt . Sinergy Product Solution
- JL. RAYA NGORO 100 KM 6 DESA MANDURO MANGGUNGGAJAH MOJOKERTO TIN+712428119602000
-
company profile
|
2400 PCS |
|
1 |
|
041-TSO-S10000099796 GRAND TOTAL 2400 PIECES = 10 PACKAGES 690. 083 KGS = 4. 384 CBM OF " IKEA HOME FURNISHING PRODUCTS " ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND = PART OF BOOKING 92262225 HLCUJK1241146291(MULTIPLE B/L) = HS 481830 PAPER NAPKIN ART30459167 ECIS2000 10 PACKAGES = 2400 PIECES 690. 083 KGS = 4. 384 CBM SHIPMENT ID 041-TSO-S10000099795, 041-TSO-S10000099796 CSM & SUPPLIER NAME 23141SUPECIS2000-PT SINERGY PRODUCT SOLUTION FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
1 X 40 HC. |
|
|
|
Jan 31, 2025 |
Goods Shipped: Paper Napkin 4818. 30
|
|
Yiwu Soton Imp. & Exp. Co., Ltd.
|
737 CTN |
|
1 |
|
|
|
Jan 31, 2025 |
Goods Shipped: Shipper Load And Count Paper Napkins Po#Hmqntf 544 Contract# Us242500
|
|
Hangzhou Mingxuan Sanitary Products
|
1708 CTN |
|
1 |
|
SHIPPER LOAD AND COUNT PAPER NAPKINS PO#HMQNTF-544CONTRACT# US242500 |
|
|
|
|
Jan 31, 2025 |
Goods Shipped: 1080 Bundles As Follow 1015 Toilet Paper 15 Paper Kitchen Towels 50 Paper Napkins Hs Code: 481810, 481820
|
|
Carga Global S.A.
|
1080 BDL |
|
1 |
|
1080 BUNDLES AS FOLLOW 1015 TOILET PAPER 15 PAPER KITCHEN TOWELS 50 PAPER NAPKINS HS CODE: 481810, 481820, 481830 NET WEIGHT: 5, 819. 90 KG |
|
|
|
|
Jan 31, 2025 |
Goods Shipped: Jumbo Roll Recycled Napkin Tissue
Shipper: Xuan Mai Paper Co., Ltd.
|
|
Xuan Mai Paper Co., Ltd.
- Rạch Dộp, Khu công nghiệp, Nhà Bè, Thành phố Hồ Chí Minh 70000, Vietnam
- ttdiem@xuanmaipaper.com
- Phone 1: +84 34 4585 757
-
company profile
- Trade Roles: Manufacturer
|
54 ROL |
|
1 |
|
JUMBO ROLL RECYCLED NAPKIN TISSUE |
|
|
|
|
Jan 31, 2025 |
Goods Shipped: And Date 6193854, 2024 12 05 Cotton Woven Napkin S/4 100% Cotton Woven P. O. No 2966516 Pbm Inv. And Date 6199862, 2024 12 05 Cotton Woven Napkin S/4 100% Cotton Woven P. O. No 3006996 Pbm Inv. Bin Stainless Steel Po 3003713 Wem Qty Made In()For() Weight Sku 8316391 Des Stainless Steel Toilet Paper
|
|
Name absent from data source
|
6599 PCS |
|
3 |
|
COTTON SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 169 (ONE HUNDRED SIXTY NINE CARTON ONLY) COTTON INVOICE ALM/2425/1015 PO 7001755WEM PCS 676 NET WEIGHT 365. 04 KGS SB-DT- GST NO S. B NO 6235725 S. B DATE 2024-12-06 INVOICE NUMBER 1125 COTTON HS CODE SB NO. AND DATE 6235725, 2024-12-06 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM PILLOW COVER SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO. NO. 2958293PBM INVOICE NO. & DATE 1233/24-25 DT. 13/11/2024 S. B NO 6167079 S. B DATE 2024-12-04 INVOICE NUMBER 1233 HS CODE 63049239 SB NO. AND DATE 6167079, 2024-12-04 PILLOW COVER PO. NO. 3002042PBM INVOICE NO. & DATE 1238/24-25 DT. 13/11/2024 S. B NO 6167170 S. B DATE 2024-12-04 INVOICE NUMBER 1238 HS CODE 6303990060 SB NO. AND DATE 6167170, 2024-12-04 PILLOW COVER PO. NO. 5007944WEM INVOICE NO. & DATE 1242/24-25 DT. 13/11/2024 S. B NO 6167178 S. B DATE 2024-12-04 INVOICE NUMBER 1242 HS CODE 6303910010 SB NO. AND DATE 6167178, 2024-12-04 PILLOW COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2937327PBM INV. NO SHEPVT/3730/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6196824 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4700 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6196824, 2024-12-05 PILLOW COVER PILLOW COVER-100% COTTON WOVEN P. O. NO 2966173PBM INV. NO SHEPVT/3737/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6199856 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4729 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6199856, 2024-12-05 PILLOW COVER PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON. P. O. NO 2966208PBM INV. NO SHEPVT/3741/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172155 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4687 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6172155, 2024-12-04 FILLED PILLOW FILLED PILLOW- 100% POLYESTER WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P. O. NO 2952871PBM INV. NO SHEPVT/3743/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193866 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4711 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6193866, 2024-12-05 TABLE THROW TABLE THROW-100% COTTON WITH EMBROIDERY P. O. NO 2967106PBM INV. NO SHEPVT/3745/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193843 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4714 COTTON WOVEN HS CODE 630251 SB NO. AND DATE 6193843, 2024-12-05 PILLOW COVER PILLOW COVER-100% LINEN WOVEN, LINING-100% COTTON P. O. NO 2937070PBM INV. NO SHEPVT/3747/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172173 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4689 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6172173, 2024-12-04 DECORATIVE PILLOW COVER-FRONT-50% COTTON 50% JUTE, BACK-100% COTTON, LINNG-100% COTTON P. O. NO 2966215PBM INV. NO SHEPVT/3757/24-25 DT. 13. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172188 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4684 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6172188, 2024-12-04 DECORATIVE PILLOW COVER DECORATIVE PILLOW COVER-100% COTTON WOVEN, LINING- 100% COTTON WITH EMBROIDERY. P. O. NO 2966213PBM INV. NO SHEPVT/3759/24-25 DT. 13. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193854 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4716 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6193854, 2024-12-05 COTTON WOVEN NAPKIN S/4-100% COTTON WOVEN P. O. NO 2966516PBM INV. NO SHEPVT/3760/24-25 DT. 13. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172178 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4682 COTTON WOVEN HS CODE 63049239 SB NO. AND DATE 6172178, 2024-12-04 COTTON WOVEN BASKET LINER-100% COTTON WOVEN WITH EMBROIDERY P. O. NO 2944962PKM INV. NO SHEPVT/3805/24-25 DT. 15. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S. B NO 6218332 S. B DATE 2024-12-06 INVOICE NUMBER EXP/4675 COTTON WOVEN HS CODE 630790 SB NO. AND DATE 6218332, 2024-12-06 COTTON BASKET LINER-100% COTTON EYELET WORK P. O. NO 2936666PKM INV. NO SHEPVT/3806/24-25 DT. 15. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S. B NO 6218333 S. B DATE 2024-12-06 INVOICE NUMBER EXP/4676 COTTON WOVEN HS CODE 6307909891 SB NO. AND DATE 6218333, 2024-12-06 DECORATIVE ARTWARES SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF BRASS, STAINLESS STEEL, GLASS, MDF AND IRON. PO 7018693PBM, 3005790PBM, 3004 035PBM, 3004023PBM, 3003998PBM, 3 003930PBM, 2996236PBM, 2996193PB M, 2996172PBM, 2983509PBM, 298337 1PBM, 2983287PBM, 2981806PBM, 294 3921PBM, 2943605PBM, 2942314PBM, 2942193PBM QTY 3892 PCS CARTON 1-406 INVOICE GH-227/2024-25 S. B NO 6231693 S. B DATE 2024-12-06 INVOICE NUMBER 227 DECORATIVE ARTWARES OF STEEL HS CODE 8302426000 SB NO. AND DATE 6231693, 2024-12-06 TABLE KITCHEN SHIPPER BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL & PLASTIC. INVOICE BM/786/24/494 DATE 25. 11. 2024 PO 3003713WEM S. B NO 6166458 S. B DATE 2024-12-04 INVOICE NUMBER BM/494 S. STEEL ARTWARES HS CODE 7323930080 SB NO. AND DATE 6166458, 2024-12-04. |
01 TO 169. 01 OF 217 218 OF 477. 01 OF 94. 01 OF 30. SKU 467940 DES BOUQUETEMBPI LLOW20INGOLD MLT PO 2937327PBM. 1-63. 1-35. SKU 2366308 DES ODWRENSUZANI PLW20GREENML TI PO 2952871PBM. 1-5. 1-24. 1-34. 1-49. 1-3. 1-110. 1-104. DECORATIVE ARTWARES MADE OF BRASS, STAINL ESS STEEL, GLASS, MDF AND IRON. 406 CARTONS. SKU 19376 DES BATH WASTE BIN STAINLESS STEEL PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 2010172 DES TOILET BRUSH HOLDER STAINLESS STEEL PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 4269930 DES WASTE BIN STAINLESS STEEL PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 8316391 DES STAINLESS STEEL TOILET PAPER STORAGE PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 9998041 DES BATH SOAP PUMP STAINLESS STEEL HOLDER MECHANICAL PO 3003713WEM QTY MADE IN()FOR() WEIGHT |
|
Show 2 more containers… |
|
|
|
Jan 31, 2025 |
Goods Shipped: Facial Paper Paper Lunch Napkin Manual Paper Dispenser Paper Mid Fold Napkin Paper Multifo Ld Towel Paper Dinner Napkin Toilet Paper Pap Er Low Fold Napkin Po # 082435 A 1450 Ctn 8203 Kg Po # 082435 B 5 Ctn 97 Kg
Shipper: Guangzhou Jielian Paper Co., Ltd.
|
|
Guangzhou Jielian Paper Co., Ltd.
|
1455 CTN |
|
1 |
|
FACIAL PAPER PAPER LUNCH NAPKIN MANUAL PAPER DISPENSER PAPER MID FOLD NAPKIN PAPER MULTIFO LD TOWEL PAPER DINNER NAPKIN TOILET PAPER PAP ER LOW FOLD NAPKIN PO # 082435A 1450CTN 8203 KG PO # 082435B 5CTN 97KG THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOOD PACKING MATERIA L. |
PO # 082435A PO # 082435B |
|
|
|
Jan 31, 2025 |
Goods Shipped: Seal No 0157083 Carrier Seal No Hlg8913642 Made Up Items Table Covers Made Up Items Table Covers / Napkins Hlg8913642 Made Up Items Table Aprons Made Up Items Table Aprons / Table Runners / Table Cover / Napkins
|
|
Name absent from data source
|
1475 PCS |
|
1 |
|
PAPER / PAPERBOARD PRODUCTS PO NO. - 0100212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0100212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0100212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0100212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 POLYESTER HAND EMBROIDERED BAG WITH BAMBOO HANDLE PO NO. - 0100080454 INV NO - 110 INVOICE DATE S BILL NO. - 6214631 S B DATE 2006-12-24 HS CODE - 701890 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 XO/B DESIGN INDIA O/B GOYAL CRAFTS O/B J. K. EXIM O/B IIPL GLOBAL LLP O/B SANDIYA EXPORTS O/B MARTCO EXPORT PVT PAPER / PAPERBOARD PRODUCTS PO NO. - 0600212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0600212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0600212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0600212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 POLYESTER HAND EMBROIDERED BAGS POLYESTER HAND EMBROIDERED BAGS PO NO. - 0400080454 INV NO - 111 INVOICE DATE S BILL NO. - 6215168 S B DATE 2006-12-24 HS CODE - 392690 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0700212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0700212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0700212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0700212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 POLYESTER HAND EMBROIDERED BAGS POLYESTER HAND EMBROIDERED BAGS PO NO. - 0400080454 INV NO - 111 INVOICE DATE S BILL NO. - 6215168 S B DATE 2006-12-24 HS CODE - 392690 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0800212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0800212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0800212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0800212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 POLYESTER HAND EMBROIDERED BAGS POLYESTER HAND EMBROIDERED BAGS PO NO. - 0600080454 INV NO - 112 INVOICE DATE S BILL NO. - 6214627 S B DATE 2006-12-24 HS CODE - 392690 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0400212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0400212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0400212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 PAPER / PAPERBOARD PRODUCTS PO NO. - 0400212717 INV NO - 1328 INVOICE DATE S BILL NO. - 6162423 S B DATE 2004-12-24 HS CODE - 481940 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 POLYESTER HAND EMBROIDERED BAGS POLYESTER HAND EMBROIDERED BAGS PO NO. - 0600080454 INV NO - 112 INVOICE DATE S BILL NO. - 6214627 S B DATE 2006-12-24 HS CODE - 392690 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 MADE UP ITEMS - TABLE COVERS MADE UP ITEMS - TABLE COVERS / NAPKINS / KITCHEN TOWEL. PO NO. - 0600073771 INV NO - 1166 INVOICE DATE S BILL NO. - 6085900 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 MADE UP ITEMS - TABLE COVERS MADE UP ITEMS - TABLE COVERS / NAPKINS / KITCHEN TOWEL. PO NO. - 0600073771 INV NO - 1166 INVOICE DATE S BILL NO. - 6085900 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 MADE UP ITEMS - TABLE APRON MADE UP ITEMS - TABLE APRON / TABLE RUNNERS. PO NO. - 0600073874 INV NO - 1167 INVOICE DATE S BILL NO. - 6085892 S B DATE 2002-12-24 HS CODE - 621142 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 MADE UP ITEMS - TABLE COVERS MADE UP ITEMS - TABLE COVERS / NAPKINS / KITCHEN TOWEL. PO NO. - 0600073771 INV NO - 1166 INVOICE DATE S BILL NO. - 6085900 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 MADE UP ITEMS - TABLE COVERS MADE UP ITEMS - TABLE COVERS / NAPKINS / KITCHEN TOWEL. PO NO. - 0600073771 INV NO - 1166 INVOICE DATE S BILL NO. - 6085900 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 MADE UP ITEMS - TABLE APRONS MADE UP ITEMS - TABLE APRONS / TABLE RUNNERS / TABLE COVER / NAPKINS / KITCHEN TOWEL. TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. HS CODE - 73239990 PO 0100197485 0400197485 0600197485 0700197485 0800197485 PCS CTNS CBM KGS 1080 75 2. 922 71 2. 802 90 3. 374 713. 000 984 63 2. 561 76 2. 952 631. 800 TOTAL 5400 375 14. 611 3130. 000 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. HS CODE - 73239990 PO 0100197485 0400197485 0600197485 0700197485 0800197485 PCS CTNS CBM KGS 1080 75 2. 922 71 2. 802 90 3. 374 713. 000 984 63 2. 561 76 2. 952 631. 800 TOTAL 5400 375 14. 611 3130. 000 TABLE AND KITCHEDN WARE 150 CARTONS CONTAINING TABLE AND KITCHEDN WARE ARTICLES MADE OF CEREMIC H. S CODE 69149000 PO NO. - 0600077821 INV NO - 4549 INVOICE DATE S BILL NO. - 6228263 S B DATE 2006-12-24 HS CODE - 691200 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112B PO 0400197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112B PO 0400197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112B PO 0400197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 S4NR CERAMIC BNY EARS TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112C PO 0600197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112C PO 0600197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112C PO 0600197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 MADE UP ITEMS - TABLE COVERS MADE UP ITEMS - TABLE COVERS / NAPKINS / KITCHEN TOWEL. PO NO. - 0600073771 INV NO - 1166 INVOICE DATE S BILL NO. - 6085900 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112D PO 0700197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112D PO 0700197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112D PO 0700197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112E PO 0800197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112E PO 0800197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112E PO 0800197485 INV NO - 112A INVOICE DATE S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 71 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0100222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 71 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0100222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 38 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0400222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 38 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0400222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 48 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0600222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 48 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0600222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 52 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0700222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 52 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0700222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 39 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0800222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 39 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0800222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL. INVOICE DI/24-25/112A PO 0100197485 S BILL NO. - 6157723 S B DATE 2004-12-24 HS CODE - 732399 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 71 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0100222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 38 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0400222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 48 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0600222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 52 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0700222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 KITCHENWARE 39 CARTONS KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO 0800222264 INV NO - 1000 INVOICE DATE S BILL NO. - 6240413 S B DATE 2006-12-24 HS CODE - 820551 CONTAINER NUMBER TGBU9614129 SEAL NO 0157083 CARRIER SEAL NO HLG8913642 |
1 TO 480. 12 PACKAGES. 182 TO 299 118 PACKAGES. 44 PACKAGES. 300 TO 394 95 PACKAGES. 395 TO 480 86 PACKAGES. 54 PACKAGES. 109 TO 181 73 PACKAGES. 01 TO 24 CTNS. 01 TO 88 CARTONS 88 PACKAGES. 01 TO 88 CARTONS 88 PACKAGES. 112 CARTONS. CTN 01 TO 375. 01-100. CTN 76 TO 146 71 PACKAGES. CTN 76 TO 146 71 PACKAGES. 101-150 CTN 147 TO 236 90 PACKAGES. CTN 147 TO 236 90 PACKAGES. 01 TO 88 CTNS. CTN 237 TO 299 63 PACKAGES. CTN 237 TO 299 63 PACKAGES. CTN 300 TO 375 76 PACKAGES. CTN 300 TO 375 76 PACKAGES. CTN 01 TO 75. 001-071 TOTAL 71 CARTONS 71 PACKAGES. 072-109 TOTAL 38 CARTONS 38 PACKAGES. 110-157 TOTAL 48 CARTONS 48 PACKAGES. 158-209 TOTAL 52 CARTONS 52 PACKAGES. 210-248 TOTAL 39 CARTONS 39 PACKAGES. |
|
|
|
Jan 31, 2025 |
Goods Shipped: Outside Cup Pu Er Tea Horse Road Us 1 700 Inner Cup Lid Us 1 Frappe Cup Tea Horse Road Us 1 Cup Lid Napkin Outside Cup Pu Er Tea Horse Road Us 1 700 Inner Cup Lid Us 1 Frappe Cup Tea Horse Road Us 1 Cup Lid Napkin
|
|
Us United Logistics (Ningbo) Inc.
- 20TH BLDG NO, 1926 Canghai Rd, Yinzhou Qu, Ningbo Shi, Zhejiang Sheng, China, 315042
- celia.xie@cnuul.com
- Phone 1: +86 574 8717 0619
-
company profile
- Trade Roles: Manufacturer, Logistics, Wholesale
|
4194 PKG |
|
5 |
|
TABLEWARE AND KITCHENWARE OF PLASTICS SPOON WRAPPED IN PAPER-TEA HORSE ROAD US-6. 1 22CM PLA STRAW-TEA HORSE ROAD US-1 0. 6CM PLA STRAW-TEA HORSE ROAD US-1 THREE-HOLE PLA STRAW 12OZ PAPER CUP- PU ER TEA HORSE ROAD US-1 16OZ DOUBLE WALL PAPER CUP-TEA HORSE ROAD 22OZ PAPER CUP- PU ER TEA HORSE ROAD US-1 98MM 12OZ PET CUP US-1 98MM 16OZ PET CUP US-1 98MM 22OZ PET CUP US-1 98MM DOME LID US-1 98MM SLIP LID US-1 EXTRA LARGE CUP INNER CUP 2. 1 US-1 EXTRA LARGE CUP OUTSIDE CUP-PU ER TEA HORSE ROAD US-1 700 INNER CUP LID US-1 FRAPPE CUP-TEA HORSE ROAD US-1 CUP LID NAPKIN 2. 1 US-2 TASTING CUP 2. 0 US-1 14CM SEALING FILM 2. 0 US-1 INTEGRATED CUP LID CUP HOLDER(FOUR CUPS) CHAGEE TUMBLER CHAGEE MAGNET CHAGEE POPSOCKET CHAGEE MIRROR CHAGEE MOUSE PAD CHAGEE PERFUME CARD A4 DISPLAY STAND BLACK HS CODE 392410 S MIRANDA. WANG@CNUUL. COM CONTACT TIME C IMPORTS@DHYSHIPPINGLINE. COM CONTACT ARIEL EIN?+46-2226435 N CONTACT ARIEL EIN?+46-2226435 |
. |
|
Show 4 more containers… |
|
|
|
Jan 31, 2025 |
Consignee: Alliance Paper Inc.
Goods Shipped: Napkin, Vp, Off White, Rd: 127 Cm 1 Ply, 18+/ 1 Gsm, Rw: 76 Cm 1 Ply, 18+/ 1 Gsm, Rw: 25. 5 Cm Hs Code: 480300 | Napkin, Vp, Off White, Rd: 127 Cm 1 Ply, 18+/ 1 Gsm, Rw: 76 Cm 1 Ply, 18+/ 1 Gsm, Rw: 25. 5 Cm Hs Code: 480300
Consignee (Original Format): Us Alliance Paper Llc
Notify Party: Us Alliance Paper Llc
|
|
Pt Sopanusa Tissue & Packaging
- SARANASUKSES JL. RAYA NGORO 100 KM. 6 DESA MANDURO MANGGUNGGAJAH NGORO MOJOKERTO ID ID
- emsales_nas@sopanusa.co.id
- Phone 1: +62 31 99143888
-
company profile
- Trade Roles: Manufacturer
|
830 CTN |
|
13 |
|
NAPKIN, VP, OFF WHITE, RD: 127CM 1PLY, 18+/ 1GSM, RW: 76CM 1PLY, 18+/-1GSM, RW: 25. 5CM HS CODE: 480300 |
AS ADDRESSED |
|
Show 12 more containers… |
|
|
|
Jan 31, 2025 |
Goods Shipped: Paper Napkins H. S. Code 481830 Paper Napkins H. S. Code 481830
|
|
Name absent from data source
|
916 CTN |
|
1 |
|
PAPER NAPKINS H. S. CODE 481830 PAPER NAPKINS H. S. CODE 481830 |
|
|
|
|
Jan 31, 2025 |
Goods Shipped: 611 Tall Fold Napkins 633 Low Fold Napkins Dn 30100 Dinner Napkins 7172 Dispenser Napkins R Oll Of Toilet Paper Check Book
Shipper Address (Original Format): Paper Products Co.,Ltd. Suian Industry Zone Zhangzhou 363200 Cn
Shipper Address: Paper Products Co. Ltd. Suian Industry Zone Zhangpu County Zhangzhou Fujian China
|
|
Zhangzhou Zhuangzhuang
|
1360 CTN |
|
1 |
|
611 TALL FOLD NAPKINS 633 LOW FOLD NAPKINS DN 30100 DINNER NAPKINS 7172 DISPENSER NAPKINS R OLL OF TOILET PAPER CHECK BOOK |
. |
|
|
|
Jan 31, 2025 |
Goods Shipped: Interfold Napkin Valay Morcon W 4300 Vn
Shipper: Pt Sun Paper Source Sun Paper Source
|
|
Pt. Sun Paper Source
|
1787 CTN |
|
1 |
|
INTERFOLD NAPKIN VALAY MORCON W 4300VN |
. |
|
|
|
Jan 31, 2025 |
Some fields have been redacted because this shipment may belong to an individual and contain personally identifiable information
|
|
Yiwu Harong Trading Co., Ltd.
- Jiang Dong Nan Lu, China, 322000
-
company profile
- Trade Roles: Trading Company
|
830 CTN |
|
1 |
|
|
|
Jan 31, 2025 |
Goods Shipped: Paper Carry Bag Pet Blister Shell Napkin Glass Bottle Caramic Plastes Paper Food Container Paper Coffee Cup Paper Coffee Box Pe Coffee Box Commercial Refrigerator Stainless Steel Worktable Stainless Steel
|
|
Name absent from data source
|
830 CTN |
|
1 |
|
PAPER CARRY BAG PET BLISTER SHELL NAPKIN GLASS BOTTLE CARAMIC PLASTES PAPER FOOD CONTAINER PAPER COFFEE CUP PAPER COFFEE BOX PE COFFEE BOX COMMERCIAL REFRIGERATOR STAINLESS STEEL WORKTABLE STAINLESS STEEL SINK S/C NO: 24-4784 TEL/ ATTN: TRACY |
|
|
|
|
Jan 31, 2025 |
Goods Shipped: 7172 Dispenser Napkins
Shipper Address (Original Format): Paper Products Co.,Ltd Suian Industry Zone Zhangzhou 363200 Cn
Shipper Address: Paper Products Co. Ltd. Suian Industry Zone Zhangpu County Zhangzhou Fujian China
|
|
Zhangzhou Zhuangzhuang
|
1347 CTN |
|
1 |
|
|
|
Jan 31, 2025 |
Goods Shipped: Paper Napkins H. S. Code 481830 Paper Napkins H. S. Code 481830
|
|
Name absent from data source
|
916 PCS |
|
1 |
|
PAPER NAPKINS H. S. CODE 481830 PAPER NAPKINS H. S. CODE 481830 |
. |
|
|
|
Jan 31, 2025 |
Goods Shipped: Napkin Paper Cup No Solid Wood Packing Materi Als
|
|
Name absent from data source
|
794 CTN |
|
1 |
|
NAPKIN PAPER CUP NO SOLID WOOD PACKING MATERI ALS |
. |
|
|
|
Jan 31, 2025 |
Goods Shipped: Napkin Dinner Morcon 1/8 Fold
Shipper: Pt Sun Paper Source Sun Paper Source
|
|
Pt. Sun Paper Source
|
1413 CTN |
|
1 |
|
NAPKIN DINNER MORCON 1/8FOLD |
. |
|
En
Premium Data Sources
