|
|
Jan 31, 2025 |
Goods Shipped: Electric Winch Sand Track Winch Remote Cont Rol
|
|
Ningbo Together Trading Co., Ltd.
|
2386 CTN |
|
1 |
|
ELECTRIC WINCH SAND TRACK WINCH REMOTE CONT ROL |
|
|
|
|
Jan 31, 2025 |
Goods Shipped: Foodsaver Rolls And Bags 2159421 Vp 4 11 16' 2 8 20' Rols Bonus 6 Hsb Sams 3, 120 Ctns P/O No. 4504331873
|
|
Name absent from data source
|
3120 CTN |
|
1 |
|
FOODSAVER ROLLS AND BAGS 2159421 VP 4-11 16' 2-8 20' ROLS BONUS 6HSB SAMS 3, 120 CTNS P/O NO. 4504331873 HTS CODE: 3917. 32. 0020 INVOICE NO.: RP011025-1 ATTENTION: MANNY GOMEZ E-MAIL: NEWELL IMPORT LOGISTICS NE WELLCO. COM +ATTENTION: SUSAN JOHNSON EMAIL: SUSAN. JOHNSON NEWELLCO. COM ALSO NOTIFY: RUBBERMAID INC. - FTZ 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 EMAIL: NEWELLBRANDSFTZ NEWELLCO. C OM EMAIL: ARRIVALNOTICE NEWELLCO. COM FREIGHT COLLECT SHIPPER- CONSIGNEE- CONTACT: NEWELL INVOICE EMAIL, EMAIL: FTM-INVOICESC AN DATA2LOGISTICS. COM NOTI FY PARTY- CONTACT: NEWELL I NVOICE EMAIL, EMAIL: FTM-INVOICESCA N DATA2LOGISTICS. COM |
|
|
|
|
Jan 31, 2025 |
Goods Shipped: 2185571 Os 8 X15' Rols 2 Pk 5, 040 Ctns P/O No. 4504331873 Hts Code: 3923. 21. 0030 Invoice No.: Rp011325 Com | Foodsaver Rolls And Bags 2185540 Os 11 X12' Rol 1 Pk 6, 300 Ctns P/O No. 4504331873 Hts Code: 3917
|
|
Name absent from data source
|
11340 CTN |
|
2 |
|
2185571 OS 8 X15' ROLS 2PK 5, 040 CTNS P/O NO. 4504331873 HTS CODE: 3923. 21. 0030 INVOICE NO.: RP011325 +KYEUNGGI-DO, 451-822 KOREA ATTENTION: MANNY GOMEZ E-MAIL: NEWELL IMPORT LOGISTICS NE WELLCO. COM +ATTENTION: SUSAN JOHNSON EMAIL: SUSAN. JOHNSON NEWELLCO. COM ALSO NOTIFY: RUBBERMAID INC. - FTZ 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 EMAIL: NEWELLBRANDSFTZ NEWELLCO. C OM EMAIL: ARRIVALNOTICE NEWELLCO. COM |
|
|
Show 1 more container… |
|
|
|
Jan 31, 2025 |
Goods Shipped: And Bags 2159371 34 Qt Zipper Bag 150 Ctns P/O No. 4504312309 Hts Code: 3923. 21. 0030 2159418 Os 11 Rol
|
|
Name absent from data source
|
3692 CTN |
|
1 |
|
FOODSAVER ROLLS AND BAGS 2159371 34QT ZIPPER BAG 150 CTNS P/O NO. 4504312309 HTS CODE: 3923. 21. 0030 2159418 OS 11 ROL EXPNDBL FSV 1PK 1, 677 CTNS P/O NO. 4504329771 HTS CODE: 3917. 32. 0020 2159423 OS GZB 12CT 1, 865 CTNS P/O NO. 4504329771 HTS CODE: 3923. 21. 0030 INVOICE NO.: RP102224 ATTENTION: MANNY GOMEZ E-MAIL: NEWELL IMPORT LOGISTICS NE WELLCO. COM +ATTENTION: SUSAN JOHNSON EMAIL: SUSAN. JOHNSON NEWELLCO. COM ALSO NOTIFY: RUBBERMAID INC. - FTZ 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 EMAIL: NEWELLBRANDSFTZ NEWELLCO. C OM EMAIL: ARRIVALNOTICE NEWELLCO. COM FREIGHT COLLECT SHIPPER- CONSIGNEE- CONTACT: NEWELL INVOICE EMAIL, EMAIL: FTM-INVOICESC AN DATA2LOGISTICS. COM NOTI FY PARTY- CONTACT: NEWELL I NVOICE EMAIL, EMAIL: FTM-INVOICESCA N DATA2LOGISTICS. COM |
|
|
|
|
Jan 31, 2025 |
Goods Shipped: Foodsaver Rolls And Bags 2185539 Os 8 X15' Rol 1 Pk 360 Ctn Po No: 4504317237 Hts Code: 3917. 32. 0020 2159427 Os Qzb 18 Ct 771 Ctn Po No: 4504317237 Hts Code: 3923. 21. 0030 2185539 Os 8 X15' Rol 1 Pk 360
|
|
Name absent from data source
|
1771 CTN |
|
1 |
|
FOODSAVER ROLLS AND BAGS 2185539 OS 8 X15' ROL 1PK 360 CTN PO NO: 4504317237 HTS CODE: 3917. 32. 0020 2159427 OS QZB 18CT 771 CTN PO NO: 4504317237 HTS CODE: 3923. 21. 0030 2185539 OS 8 X15' ROL 1PK 360 CTN PO NO: 4504317237 HTS CODE: 3917. 32. 0020 2159398 OS 11 ROL EXPNDBL FSV 2PK 196 CTN PO NO: 4504337085 HTS CODE: 3917. 32. 0020 2159417 OS PC QB 44PK 84 CTN PO NO: 4504337085 HTS CODE: 3923. 21. 0030 INVOICE NO: RP110624 2ND NOTIFY PARTY: RUBBERMAID INC. 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 EMAIL: ARRIVALNOTICE NEWELLCO. COM +KYEUNGGI-DO, 451-822 KOREA CONTACT: MANNY GOMEZ EMAIL: NEWELL IMPORT LOGISTICS NE WELLCO. COM +EMAIL: NRIMPORTS CHPOWELL. COM FREIGHT COLLECT SHIPPER- CONSIGNEE- CONTACT: NEWELL INVOICE EMAIL, EMAIL: FTM-INVOICESC AN DATA2LOGISTICS. COM NOTI FY PARTY- CONTACT: NEWELL, EMAIL: NRIMPORTS CHPOWELL. C OM 2ND NOTIFY: RUBBERMAID COMMERCIAL PRODUCTS LLC MERRITT 7 FL 5 NORWALK CT 06851 UNITED STATES |
|
|
|
|
Jan 31, 2025 |
Goods Shipped: Rol Spot Tariff F. A. K. (Freight All Kinds), Nos Cellular Pvc Plastic Film Combined With Textile | Rol Spot Tariff F. A. K.
|
|
Name absent from data source
|
5321 ROL |
|
9 |
|
ROL SPOT TARIFF F. A. K. (FREIGHT ALL KINDS), NOS CELLULAR PVC PLASTIC FILM COMBINED WITH TEXTILE |
|
|
Show 8 more containers… |
|
|
|
Jan 31, 2025 |
Goods Shipped: Wok Strainer Joie Bag Sealers Bounce Lint Rol Lers 2 Pk
|
|
Name absent from data source
|
5234 CTN |
|
1 |
|
WOK STRAINER JOIE BAG SEALERS BOUNCE LINT ROL LERS 2PK |
EVRIHOLDER PRODUCTS, LLC ITEM# DESC.: QTY: COLOR: PO#: MADE IN CHINA. |
|
|
|
Jan 31, 2025 |
Goods Shipped: Solid Wo Od Packing Materials Rgc Ref: U480 A #2 This Product Has No T Been Processed To Fully Cont Rol Solid Wo Od Packing Materials Rgc Ref: U480 A #2 This Product Has No T Been Processed To Fully Cont Rol
|
|
Condor Specialty Coffee S.A.S.
|
825 BAG |
|
3 |
|
825 BAGS OF 70 KG COLOMBIA ARA BICA GREEN COFFEE EXCELSO EP TH QUALITY = FREIGHT COLLECT PAYABLE AT S WITZERLAND BY COMMODITY SUPP LIES AG CFS/CY FOR FURTHER P ROCESSING ONLY REF 2676TS4157 240335 / U480A #2 SERVICE CO NTRACT 298488020 SHIPPERS FDA # 19888883470 RGC FDA #110052 73936 C-TPAT #40250111 IT IS DECLARED THAT THIS SHIPMENT D OES NOT INCLUDE ANY SOLID WO OD PACKING MATERIALS RGC REF: U480A #2 THIS PRODUCT HAS NO T BEEN PROCESSED TO FULLY CONT ROL BIOLOGICAL PATHOGENS, PH YSICAL HAZARDS OR CHEMICAL HA ZARDS INCLUDING MYCOTOXINS THA T MIGHT BE PRESENT, NAND REQ UIRES FURTHER PROCESSING PRIO R TO CONSUMPTION. = = TOTAL GROSS WEIGHT: 58089 KG TOTAL NET WEIGHT: 57510 K G. |
CONDOR SPECIALTY COFFEE SAS GREEN C OFFEE BEANS DISTRIBUTED BY RGC COFF EE INC. MONTREAL, CANADA 100% ARAB ICA COFFEE NW: 70KG / 154LBS RGC R EF U480A COFFEE OF COLOMBIA FOR FU RTHER PROCESSING ONLY 3-0068-00194 X 275 GW. 19361 KG NW. 19168 KG MS KU7432399. 3-0068-00195 X 275 GW. 19381 KG NW. 19188 KG TGHU1715496. 3-0068-00196 X 275 GW. 19347 K G NW. 19154 KG MSKU7079240. |
|
Show 2 more containers… |
|
|
|
Jan 31, 2025 |
Goods Shipped: 1 To 40 Packages 1 To 40 Packages 1 To 40 Packages 1 To 32 Packages 1 To 36 Packages 1 To 16 Master Rol 1 To 40 Packages 1 To 40 Packages 1 To 40 Packages 1 To 32 Packages 1 To 36 Packages 1 To 16 Master Rol
|
|
Name absent from data source
|
284 PKG |
|
8 |
|
PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE 5 9039090 40 PACKAGES(WOODEN PALLETS) INVOICE NO. & DATE: E-101/24251401 DT. 16/12/2024 S/BILL NO.: 6516536 NET WE IGHT: 14338. 000 KGS BUYERS OR DER NO. & DATE: AV270006621, 06/12/2024 AV350001631 16 MASTER ROLL INVOICE NO. & DA TE: E-101/24251399 DT. 16/12/ 2024 S/BILL NO.: 6516577 NE T WEIGHT: 12720. 000 KGS BUYER S ORDER NO. & DATE: AV270006 139 23/09/2024 40 PACKAGES( WOODEN PALLETS) INVOICE NO. & DATE: E-101/24251402 DT. 16/ 12/2024 S/BILL NO.: 6516527 NET WEIGHT: 13934. 490 KGS BU YERS ORDER NO. & DATE: AV270 006622, 23/11/2024 AV35000161 8 40 PACKAGES(WOODEN PALLET S) INVOICE NO. & DATE: E-10 1/24251383 DT. 14/12/2024 S/BI LL NO.: 6463091 NET WEIGHT: 13439. 000 KGS BUYERS ORDER NO. & DATE: AV270006558, 13/12 /2024 AV270006582 40 PACKA GES(WOODEN PALLETS) INVOICE N O. & DATE: E-102/24250845 DT. 16/12/2024 S/BILL NO.: 6516 539 NET WEIGHT: 18550. 000 KGS BUYERS ORDER NO. & DATE: A V350001264 26/07/2024 36 PA CKAGES(WOODEN PALLETS) INVOIC E NO. & DATE: E-103/24250690 DT. 14/12/2024 S/BILL NO.: 6 473444 NET WEIGHT: 18630. 000 KGS BUYERS ORDER NO. & DATE: AV190002575 14/12/2024 40 PACKAGES(WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN) HS CO DE 59039090 PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE: E-101/24251384 D T. 14/12/2024 S/BILL NO.: 646 3087 NET WEIGHT: 14662. 000 KG S BUYERS ORDER NO. & DATE: AV270005464, 13/12/2024 AV270 006581 32 PACKAGES(WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON-W OVEN) HS CODE 59039090 INVOI CE NO. & DATE: E-103/2425068 9 DT. 13/12/2024 S/BILL NO.: 6463088 NET WEIGHT: 18340. 000 KGS BUYERS ORDER NO. & DATE: AV270006568 06/12/2024 F REIGHT PREPAID 3RD NOTIFY P ARTY: AVENEX COATING TECHNOLO GIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. +36 96 50 2 110 EMAIL ID: KBORSOS@AVENEX. COM LDINGLE@AVENEX. COM 4T H NOTIFY PARTY: ARISTA CONSTR UCTION SYSTEMS FZE PLOT NO: S11008, PO BOX - 261119, JEBE L ALI FREE ZONE, SOUTH DUBAI, U. A. E. SSHENOY@ARISTACS. AE W WW. ARISTACS. AE |
1 TO 40 PACKAGES 1 TO 40 PACKAGES 1 TO 40 PACKAGES 1 TO 40 PACKAGES 1 TO 40 PACKAGES 1 TO 32 PACKAGES 1 TO 36 PACKAGES 1 TO 16 MASTER ROL L |
|
Show 7 more containers… |
|
|
|
Jan 31, 2025 |
Goods Shipped: 229 Pallets Containing 265 Rol Ls (05 X 40' Fcl) Pet Film Hs Code No: 3920. 62. 00. 90 (H Tsus) Po. Tota L Net Weight: 243, 621. 80 Lbs Total Gross Weight: 270, 341. 41 Lbs | 229 Pallets Containing 265 Rol
|
|
Jbf Bahrain W.L.L
|
265 ROL |
|
5 |
|
229 PALLETS CONTAINING 265 ROL LS (05 X 40' FCL) PET FILM HS CODE NO: 3920. 62. 00. 90 (H TSUS) PO. NO: 160004 PO DAT E: 17. 11. 2024 PO. NO: 160006 PO DATE: 17. 11. 2024 PO. NO: 1 60007 PO DATE: 17. 11. 2024 PO. NO: 160008 PO DATE: 17. 11. 202 4 PO. NO: 160014 PO DATE: 20. 11. 2024 GOODS IN TRANSIT TO GREE R, SC 29651 USA FROM GREER, S C TO GREER, SC 29651 USA HAND LING BY CEVA LOGISTICS TOTA L NET WEIGHT: 243, 621. 80 LBS TOTAL GROSS WEIGHT: 270, 341. 41 LBS |
FINAL DELIVERY ADDRESS: PILCHER HAM ILTON CORP BUILDING A WAREHOUSE 85 0 SOUTH BUNCOMBE ROAD GREER, SC 296 51 USA CONTACT PERSON - JASON ISRAEL "EMAIL ID- JISRAEL@ PILCHE RHAMILTON. COM" |
|
Show 4 more containers… |
|
|
|
Jan 31, 2025 |
Goods Shipped: Cream Waffle Cones Sk 1, D7. 2 Us 182 20 1094286 0 702 Rustic Baguette Mk25 35 30 1095280 0702 Pretzel Rol Cream Waffle Cones Sk 1, D7. 2 Us 182 20 1094286 0 702 Rustic Baguette Mk25 35 30 1095280 0702 Pretzel Rol
|
|
Name absent from data source
|
6660 CTN |
|
5 |
|
CONTAINER: MNBU0050788 10 1012787 0702 ICE CREAM WAFFL E CONES SK1, D7. 2 US 910 20 1094286 0702 RUSTIC BAGUETTE MK25 315 30 1107161 0702 XXL ALMOND BARS MK8 140 CO NTAINER: MNBU3492280 10 1 012787 0702 ICE CREAM WAFFLE CONES SK1, D7. 2 US 546 20 1 094286 0702 RUSTIC BAGUETTE M K25 372 30 1107161 0702 XX L ALMOND BARS MK8 280 CONT AINER: MNBU3747776 10 117 0284 0702 TROPICAL BARS MK12 90 20 1205551 0702 ICE CRE AM BARS SK15, D7. 2 US 1, 080 30 1357782 0702 PRETZEL MK72, D7. 2 US 210 40 1382454 07 02 CARAMEL SUNDAE CONES MK10 98 CONTAINER: MNBU90782 61 10 1939276 0702 THINCRUS TPIZZA TRUFFLE OIL+MUSHROOM MK 12 432 20 1939278 0702 THN CRSTPIZZAGRLLDVGTBL+FRNCHGOATC HESMK12 480 30 1939964 0702 THNCRSTPIZZASPICYDOPPIOPPPRN I+MZZRLLMK12 96 CONTAINER: SUDU6059474 10 1012787 0 702 ICE CREAM WAFFLE CONES SK 1, D7. 2 US 182 20 1094286 0 702 RUSTIC BAGUETTE MK25 35 30 1095280 0702 PRETZEL ROL L MK90, D7. 2 US 245 40 TS BRIOCHE LOAF SK1 700 50 1260024 0702 PISTAC HIO BARS MK15 99 60 1357782 0702 PRETZEL MK72, D7. 2 US 30 70 1517230 0702 FROZEN V EGGIE MIX SK1 320 RFS: 32 8280 |
|
|
Show 4 more containers… |
|
|
|
Jan 31, 2025 |
Goods Shipped: 2 Us 432 Containe R / Sudu6246768 10 1094286 0 702 Rustic Baguette Mk25 232 20 1241581 0702 Dinner Rol 2 Us 432 Containe R / Sudu6246768 10 1094286 0 702 Rustic Baguette Mk25 232 20 1241581 0702 Dinner Rol
|
|
Name absent from data source
|
6497 CTN |
|
5 |
|
CONTAINER / MMAU1148867 10 1 094286 0702 RUSTIC BAGUETTE M K25 115 20 1228075 0702 FA RMER'S BREAD MK12 320 30 12 41581 0702 DINNER ROLL MK90, D7. 2 US 352 40 1570564 0702 BRDEDCHEESSTUFDJLAPNOS W/SWT CHLISAUCMK25 42 CONTAINER / MNBU0241423 10 1094286 070 2 RUSTIC BAGUETTE MK25 337 20 1241581 0702 DINNER ROLL MK90, D7. 2 US 440 CONTAINE R / MNBU3964642 10 1095280 0 702 PRETZEL ROLL MK90, D7. 2 U S 175 20 1122349 0702 TIRA MISU MK6, D7. 2 US 658 30 12 28075 0702 FARMER'S BREAD MK1 2 260 40 1346356 0702 VEGE TABLE FRIED RICE MK28 216 50 1676691 0702 ATLANTICSALMON SKNLSSCENTRCUTPORTIMK9 216 60 1740079 0702 ORGANIC MIXE D BERRIES MK20, D7. 2 US 54 CONTAINER / MNBU3992650 10 1122349 0702 TIRAMISU MK6, D7. 2 US 1, 120 20 1228075 0702 FARMER'S BREAD MK12 400 30 1235839 0702 TS BLGIAN SGR WAFFLES 10 PC 220 40 174007 9 0702 ORGANIC MIXED BERRIES MK20, D7. 2 US 432 CONTAINE R / SUDU6246768 10 1094286 0 702 RUSTIC BAGUETTE MK25 232 20 1241581 0702 DINNER ROL L MK90, D7. 2 US 264 30 FROZEN VEGGIE MIX SK 1 320 40 1740079 0702 ORGA NIC MIXED BERRIES MK20, D7. 2 U S 324 |
|
|
Show 4 more containers… |
|
|
|
Jan 31, 2025 |
Goods Shipped: 0702 Sardin Ha Nacional Mk10, D7. 2 Us 56 30 1158976 0702 Cronuts Mk24 1, 080 40 1241581 0702 Dinner Rol
|
|
Name absent from data source
|
6914 CTN |
|
5 |
|
2153322 10 1109907 0702 MINI DOUBLE ICE CREAM BARS SK2, D7. 2 US 144 20 1115409 0702 SARDIN HA NACIONAL MK10, D7. 2 US 56 30 1158976 0702 CRONUTS MK24 1, 080 40 1241581 0702 DINNER ROL L MK90, D7. 2 US 192 50 1244139 0702 CHEESE PI ZZA BREAD MK24, D7. 2 US 448 60 1684851 0702 R OASTED VEGGIE PIZZA MK10 74 |
|
|
Show 4 more containers… |
|
|
|
Jan 31, 2025 |
Goods Shipped: For All Other Emergencies Ca Ll Dorf Ketal Emergency Cont Rol Room 2 Nd Notify Party.: Suttons International
|
|
Safewater Lines India Pvt., Ltd.
- 195 saheb bldg, 5th, Dadabhai Naoroji Road, Kala Ghoda, Fort, Mumbai, Maharashtra 400001, India
-
Phone 1: +91 912225965333
-
company profile
- Trade Roles: Logistics
|
1 TNK |
|
1 |
|
1 ISO TANK ONLY 1 ISO TANK (1 ISO TANK X 20000 KG) SR-1546 ANTIOXIDANT PROPER SHIPPING NAME: CORROSIVE LIQUID, TOXI C, N. O. S. (AROMATIC AMINE), MA RINE POLLUTANT UN NO. 2922 CLASS: 8(6. 1) PACKING GROUP: III HS CODE: 2921515000 REFER ENCE NO. DHPRE/24-25/0058 S. BILL NO. 6105734 DT. 02-DEC- 24 TOTAL GROSS WEIGHT: 23650. 000 KG TOTAL NET WEIGHT: 20 000. 000 KG TOTAL TARE WEIGHT: 3650. 000 KG FOR CHEMICAL EM ERGENCY ONLY (IN THE CASE OF FIRE, LEAK, SPILL, EXPOSURE O R ACCIDENT) CALL CHEMTREC AT OR CHEMTR EC INDIA AT 000 . FOR ALL OTHER EMERGENCIES CA LL DORF KETAL EMERGENCY CONT ROL ROOM 2ND NOTIFY PARTY.: SUTTONS INTERNATIONAL N. A. INC 101 CRAWFORDS CORNER ROAD B ELL WORKS, BUILDING 4, FLOOR 2, HOLMDEL, NEW JERSEY 07733 ORIGINAL BL FREI GHT PREPAID SCAC CODE SWLV H BL ACD WILL FILED BY US TO US A CUSTOM |
IR NO: 41419754 ITEM CODE: 300393-9 20000 PRODUCT: SR 1546 |
|
|
|
Jan 31, 2025 |
Goods Shipped: One Part Of 1 X40 Hc 13 Pkgs Finger Inner Rol L Housin
|
|
Primetals Technologies China Ltd.
|
13 PKG |
|
1 |
|
ONE PART OF 1X40HC 13PKGS FINGER INNER ROL L HOUSIN |
|
|
|
|
Jan 30, 2025 |
Goods Shipped: 1 X 40 Hc Container Fclfcl Slac Cargo Cover, Fleece Fabrics Hs Code 56031480 29 Rol 2, 645. 00 Kg
|
|
C.H. Robinson Europe B.V.
|
29 ROL |
|
1 |
|
1 X 40HC CONTAINER FCLFCL SLAC CARGO COVER, FLEECE FABRICS HS CODE 56031480 29 ROL 2, 645. 00 KG |
|
|
|
|
Jan 30, 2025 |
Goods Shipped: Label Rolls, Ink Rollers, Baskets, Ticket Dis Penser, Labellers And Spare Parts, Ticket Rol Ls
|
|
Name absent from data source
|
655 PKG |
|
1 |
|
LABEL ROLLS, INK ROLLERS, BASKETS, TICKET DIS PENSER, LABELLERS AND SPARE PARTS, TICKET ROL LS |
NAVITOR INC DBA GARVEY PRODUCTS |
|
|
|
Jan 30, 2025 |
Goods Shipped: E. 05); Rol L Length: 305 M, Brown Core Diameter: 84 Mm; Roll Heig H T: 79 Mm, No Perforation; Roll Diameter
|
|
Name absent from data source
|
1310 CTN |
|
1 |
|
FREIGHT COLLECT TISSUE PAP ER JRT 12. 5GSM, 2 PLY, EDG E EMBOSSED (JRT. E. 05); ROL L LENGTH: 305M, BROWN CORE DIAMETER: 84MM; ROLL HEIG H T: 79MM, NO PERFORATION; ROLL DIAMETER: 228+/ -2MM; 12 ROLLS/ CARTON WHITE. HS CODE: 481810 00 |
|
|
|
|
Jan 30, 2025 |
Goods Shipped: Freight Collect Modbox Rol Ling 2 Drawer Box Hs Code( S): 39231090 Scac Code: Ban Q Hbl: 106 3760212 Aci Code: 8041 Hs: 39231090 Nac: Kle I N Tools Inc Sc: 24 021 Tpc L91 | Freight Collect Modbox Rol Ling
|
|
Name absent from data source
|
1932 CTN |
|
7 |
|
FREIGHT COLLECT MODBOX ROL LING 2-DRAWER BOX HS-CODE( S): 39231090 SCAC CODE: BAN Q HBL: 106 3760212 ACI CODE: 8041 HS: 39231090 NAC: KLE I N TOOLS INC SC: 24-021TPC- L91 |
|
|
Show 6 more containers… |
|
|
|
Jan 30, 2025 |
Goods Shipped: 4 Slice Ss Waffle Maker With Temperature Cont Rol Knob Item No.: Rj04 4 P V2 Wm Po# 3012540 315324
|
|
Name absent from data source
|
1000 CTN |
|
1 |
|
4-SLICE SS WAFFLE MAKER WITH TEMPERATURE CONT ROL KNOB ITEM NO.: RJ04-4P-V2-WM PO# 3012540 315324 |
|
|
中文
Premium Data Sources
