taghleef industries inc is a , and company. This page shows the major manufacturers of TAGHLEEF INDUSTRIES INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TAGHLEEF INDUSTRIES INC.
500 creek view road suite 301 newark de 19711 usa phone 302-326-5581 / 302-326-5602 fax 302-326-5508
2024-02-28 |
64 PKG |
50286KG |
BOPP FILM AS PER INVOICE NO. 53119373 DATED 14.01.2024. 64 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMAN HS CODE:392020 FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53119373 DATED 14.01.2024. 64 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMAN HS CODE:392020 FREIGHT PREPAID |
HS 392020 |
2024-02-28 |
156 PKG |
80248KG |
BOPP FILM AS PER INVOICE NOM53119372 DTD 14.01.2024 156 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMAN HS CODE 392020 FREIGHT PREPAIDBOPP FILM AS PER INVOICE NOM53119372 DTD 14.01.2024 156 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMAN HS CODE 392020 FREIGHT PREPAIDBOPP FILM AS PER INVOICE NOM53119372 DTD 14.01.2024 156 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMAN HS CODE 392020 FREIGHT PREPAID |
HS 392020 |
2024-02-28 |
46 PKG |
45628.53KG |
BOPP FILM AS PER INVOICE NO.53 119332 DATED 27.12.2023 46 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 392020BOPP FILM AS PER INVOICE NO.53 119332 DATED 27.12.2023 46 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 392020 |
HS 392020 |
2024-02-28 |
130 PKG |
109141.6KG |
BOPP FILM AS PER INVOICE NO.53 119335 DATED 27.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119335 DATED 27.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119335 DATED 27.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119335 DATED 27.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119335 DATED 27.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020 |
HS 392020 |
2024-02-28 |
224 PKG |
80117.1KG |
BOPP FILM AS PER INVOICE NO.53 119331 DATED 27.12.2023 224 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119331 DATED 27.12.2023 224 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119331 DATED 27.12.2023 224 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119331 DATED 27.12.2023 224 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020 |
HS 392020 |
2024-02-21 |
84 PCS |
62862KG |
BOPP FILM AS PER INVOICE NO. 53119338 DATED 31.12.2023 84WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119338 DATED 31.12.2023 84WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119338 DATED 31.12.2023 84WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2024-02-18 |
52 PCS |
43420KG |
BOPP FILM AS PER INVOICE NO. 53119347 DATED 03.01.2024 52WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 53119347 DATED 03.01.2024 52WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION |
HS 340213 |
2024-02-18 |
78 PCS |
64923KG |
BOPP FILM AS PER INVOICE NO. 53119340 DATED 31.12.2023 78WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 53119340 DATED 31.12.2023 78WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 53119340 DATED 31.12.2023 78WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION |
HS 340213 |
2024-02-18 |
32 PCS |
47093KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119337 DATED 31.12.2023 32 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119337 DATED 31.12.2023 32 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 911320 |
2024-02-07 |
182 PCS |
124342KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53119314 DATED 20.12.2023 182 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53119314 DATED 20.12.2023 182 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53119314 DATED 20.12.2023 182 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53119314 DATED 20.12.2023 182 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53119314 DATED 20.12.2023 182 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53119314 DATED 20.12.2023 182 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 711790 |
2024-02-05 |
102 PCS |
147414KG |
BOPP FILM AS PER INVOICE NO.53119310 DATED 19.12.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119310 DATED 19.12.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119310 DATED 19.12.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119310 DATED 19.12.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119310 DATED 19.12.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119310 DATED 19.12.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2024-02-05 |
136 PCS |
193604KG |
BOPP FILM AS PER INVOICE NO. 53119313 DATED 20.12.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119313 DATED 20.12.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119313 DATED 20.12.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119313 DATED 20.12.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119313 DATED 20.12.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119313 DATED 20.12.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119313 DATED 20.12.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119313 DATED 20.12.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2024-02-05 |
136 PCS |
193333KG |
BOPP FILM AS PER INVOICE NO.53119306 DATED 19.12.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119306 DATED 19.12.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119306 DATED 19.12.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119306 DATED 19.12.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119306 DATED 19.12.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119306 DATED 19.12.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119306 DATED 19.12.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO.53119306 DATED 19.12.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2024-02-04 |
85 CTN |
120857.64KG |
BOPP FILM AS PER INVOICE NO.53 119295 DATED 12.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS-CODE 39 20 20BOPP FILM AS PER INVOICE NO.53 119295 DATED 12.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS-CODE 39 20 20BOPP FILM AS PER INVOICE NO.53 119295 DATED 12.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS-CODE 39 20 20BOPP FILM AS PER INVOICE NO.53 119295 DATED 12.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS-CODE 39 20 20BOPP FILM AS PER INVOICE NO.53 119295 DATED 12.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS-CODE 39 20 20BOPP FILM AS PER INVOICE NO.53 119295 DATED 12.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS-CODE 39 20 20BOPP FILM AS PER INVOICE NO.53 119295 DATED 12.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS-CODE 39 20 20 |
HS 392020 |
2024-02-04 |
85 PKG |
122767.75KG |
BOPP FILM AS PER INVOICE NO.53 119315 DATED 20.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119315 DATED 20.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119315 DATED 20.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119315 DATED 20.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119315 DATED 20.12.2023 85 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 711790 |
2024-02-01 |
168 PCS |
124690KG |
BOPP FILM AS PER INVOICE NO. 53 BOPP FILM AS PER INVOICE NO. 53119301 DATED 16.12.2023. 168WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53 BOPP FILM AS PER INVOICE NO. 53119301 DATED 16.12.2023. 168WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53 BOPP FILM AS PER INVOICE NO. 53119301 DATED 16.12.2023. 168WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53 BOPP FILM AS PER INVOICE NO. 53119301 DATED 16.12.2023. 168WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53 BOPP FILM AS PER INVOICE NO. 53119301 DATED 16.12.2023. 168WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53 BOPP FILM AS PER INVOICE NO. 53119301 DATED 16.12.2023. 168WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 900711 |
2024-01-30 |
54 CTN |
58373.78KG |
BOPP FILM AS PER INVOICE NO.53 119297 DATED 13.12.2023 54 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 392020BOPP FILM AS PER INVOICE NO.53 119297 DATED 13.12.2023 54 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 392020BOPP FILM AS PER INVOICE NO.53 119297 DATED 13.12.2023 54 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 392020BOPP FILM AS PER INVOICE NO.53 119297 DATED 13.12.2023 54 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 392020 |
HS 392020 |
2024-01-30 |
130 CTN |
114420.6KG |
BOPP FILM AS PER INVOICE NO.53 119296 DATED 12.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119296 DATED 12.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119296 DATED 12.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119296 DATED 12.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020BOPP FILM AS PER INVOICE NO.53 119296 DATED 12.12.2023 130 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020 |
HS 392020 |
2024-01-28 |
162 CTN |
141950.94KG |
BOPP FILM AS PER INVOICE NO.53 119284 DATED 06.12.2023 162 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119284 DATED 06.12.2023 162 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119284 DATED 06.12.2023 162 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119284 DATED 06.12.2023 162 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119284 DATED 06.12.2023 162 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119284 DATED 06.12.2023 162 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2024-01-23 |
32 CTN |
47411.63KG |
BOPP FILM AS PER INVOICE NO. 5 3119247 DATED 21.11.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3119247 DATED 21.11.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 701952 |
2024-01-23 |
34 PKG |
49756.74KG |
BOPP FILM AS PER INVOICE NO.53 119254 DATED 22.11.2023 34 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119254 DATED 22.11.2023 34 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 080810 |
2024-01-21 |
102 CTN |
68022.76KG |
BOPP FILM AS PER INVOICE NO. 5 3119246 DATED 21.11.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3119246 DATED 21.11.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3119246 DATED 21.11.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN |
HS 290341 |
2024-01-21 |
32 PKG |
20937.27KG |
BOPP FILM AS PER INVOICE NO.53 119255 DATED 23.11.2023 32 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 711311 |
2024-01-19 |
170 PCS |
127232KG |
BOPP FILM AS PER INVOICE NO. 53119273 DATED 30.11.2023 170WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119273 DATED 30.11.2023 170WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119273 DATED 30.11.2023 170WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119273 DATED 30.11.2023 170WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119273 DATED 30.11.2023 170WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119273 DATED 30.11.2023 170WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 701951 |
2024-01-19 |
56 PCS |
38320KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119264 DATED 29.11.2023 56 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119264 DATED 29.11.2023 56 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 691110 |
2024-01-17 |
136 PCS |
194018KG |
BOPP FILM AS PER INVOICE NO. 53119261 DATED 27.11.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53119261 DATED 27.11.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53119261 DATED 27.11.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53119261 DATED 27.11.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53119261 DATED 27.11.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53119261 DATED 27.11.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53119261 DATED 27.11.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53119261 DATED 27.11.2023 136 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2024-01-17 |
68 PCS |
97022KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119263 DATED 28.11.2023 68 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119263 DATED 28.11.2023 68 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119263 DATED 28.11.2023 68 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119263 DATED 28.11.2023 68 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2024-01-15 |
160 CTN |
139821.29KG |
BOPP FILM AS PER INVOICE NO.53 119283 DATED 06.12.2023 160 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119283 DATED 06.12.2023 160 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119283 DATED 06.12.2023 160 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119283 DATED 06.12.2023 160 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119283 DATED 06.12.2023 160 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119283 DATED 06.12.2023 160 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2024-01-15 |
68 PKG |
44816.59KG |
BOPP FILM AS PER INVOICE NO.53 119275 DATED 30.11.2023 68 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119275 DATED 30.11.2023 68 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 701951 |
2024-01-15 |
223 CTN |
80044.98KG |
BOPP FILM AS PER INVOICE NO.53 119274 DATED 30.11.2023 223 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119274 DATED 30.11.2023 223 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119274 DATED 30.11.2023 223 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119274 DATED 30.11.2023 223 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 701952 |
2024-01-11 |
68 PKG |
96875.35KG |
BOPP FILM AS PER INVOICE NO.53 119271 DATED 30.11.2023 68 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119271 DATED 30.11.2023 68 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119271 DATED 30.11.2023 68 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119271 DATED 30.11.2023 68 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 701951 |
2024-01-05 |
114 PCS |
85228KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119256 DATED 25.11.2023 114 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119256 DATED 25.11.2023 114 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119256 DATED 25.11.2023 114 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119256 DATED 25.11.2023 114 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2024-01-05 |
111 PCS |
77717KG |
BOPP FILM AS PER INVOICE NO. 53119238 DATED 18.11.2023 111WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119238 DATED 18.11.2023 111WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119238 DATED 18.11.2023 111WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119238 DATED 18.11.2023 111WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2024-01-05 |
84 PCS |
63147KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119257 DATED 25.11.2023 84 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119257 DATED 25.11.2023 84 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53119257 DATED 25.11.2023 84 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2023-12-29 |
185 PCS |
124083KG |
BOPP FILM AS PER INVOICE NO. 53119217 DATED 09.11.2023 185WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119217 DATED 09.11.2023 185WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119217 DATED 09.11.2023 185WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119217 DATED 09.11.2023 185WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119217 DATED 09.11.2023 185WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119217 DATED 09.11.2023 185WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2023-12-29 |
160 PCS |
125172KG |
BOPP FILM AS PER INVOICE NO. 53119211 DATED 08.11.2023 160WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119211 DATED 08.11.2023 160WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119211 DATED 08.11.2023 160WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119211 DATED 08.11.2023 160WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119211 DATED 08.11.2023 160WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119211 DATED 08.11.2023 160WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2023-12-29 |
217 PCS |
144234KG |
BOPP FILM AS PER INVOICE NO 53119194 DTD 31.10.2023 217 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53119194 DTD 31.10.2023 217 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53119194 DTD 31.10.2023 217 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53119194 DTD 31.10.2023 217 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53119194 DTD 31.10.2023 217 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53119194 DTD 31.10.2023 217 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53119194 DTD 31.10.2023 217 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION |
HS 340213 |
2023-12-29 |
84 PCS |
58130KG |
BOPP FILM AS PER INVOICE NO 53119195 & 53119199 DTD 31.10.2023 & 01.11.2023 84 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53119195 & 53119199 DTD 31.10.2023 & 01.11.2023 84 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53119195 & 53119199 DTD 31.10.2023 & 01.11.2023 84 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION |
HS 340213 |
2023-12-29 |
146 CTN |
104179.67KG |
BOPP FILM AS PER INVOICE NO.53 119260 DATED 28.11.2023 146 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119260 DATED 28.11.2023 146 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119260 DATED 28.11.2023 146 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119260 DATED 28.11.2023 146 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119260 DATED 28.11.2023 146 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 701952 |
2023-12-28 |
136 PCS |
195573KG |
BOPP FILM AS PER INVOICE NO. 53119183 DATED 31.10.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119183 DATED 31.10.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119183 DATED 31.10.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119183 DATED 31.10.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119183 DATED 31.10.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119183 DATED 31.10.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119183 DATED 31.10.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119183 DATED 31.10.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2023-12-26 |
194 CTN |
132521.96KG |
BOPP FILM AS PER INVOICE NO.53 119235 DATED 15.11.2023 194 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119235 DATED 15.11.2023 194 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119235 DATED 15.11.2023 194 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119235 DATED 15.11.2023 194 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119235 DATED 15.11.2023 194 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119235 DATED 15.11.2023 194 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 701952 |
2023-12-26 |
132 CTN |
65992KG |
BOPP FILM AS PER INVOICE NO.53 119226 DATED 14.11.2023 132 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119226 DATED 14.11.2023 132 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119226 DATED 14.11.2023 132 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 370252 |
2023-12-20 |
55 CTN |
37185.22KG |
BOPP FILM AS PER INVOICE NO. 5 3119213 DATED 11.11.2023 55 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTYBOPP FILM AS PER INVOICE NO. 5 3119213 DATED 11.11.2023 55 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY |
HS 290341 |
2023-12-20 |
68 CTN |
45115.51KG |
BOPP FILM AS PER INVOICE NO.53 119207 DATED 07.11.2023 68 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN (H.S CODE ) 392020BOPP FILM AS PER INVOICE NO.53 119207 DATED 07.11.2023 68 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN (H.S CODE ) 392020 |
HS 392020 |
2023-12-20 |
44 CTN |
72005.82KG |
BOPP FILM AS PER INVOICE NO.53 119206 DATED 07.11.2023 44 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO.53 119206 DATED 07.11.2023 44 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO.53 119206 DATED 07.11.2023 44 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN (H. S CODE ) 392020 |
HS 392020 |
2023-12-20 |
48 CTN |
24293KG |
BOPP FILM AS PER INVOICE NO. 5 3119216 DATED 11.11.2023 48 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY |
HS 290341 |
2023-12-09 |
168 PKG |
59883.82KG |
BOPP FILM AS PER INVOICE NO. 5 3119182 DATED 30.10.2023 168 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3119182 DATED 30.10.2023 168 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3119182 DATED 30.10.2023 168 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 370255 |
2023-12-09 |
75 PKG |
61970.83KG |
BOPP FILM AS PER INVOICE NO.53 119186,53119188 DATED 31.10.20 23 & 53119201 DATED 02.11.202 3 75 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119186,53119188 DATED 31.10.20 23 & 53119201 DATED 02.11.202 3 75 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 119186,53119188 DATED 31.10.20 23 & 53119201 DATED 02.11.202 3 75 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 190190 |
2023-12-08 |
32 CTN |
47125.41KG |
BOPP FILM AS PER INVOICE NO. 5 3119175 DATED 26.10.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTYBOPP FILM AS PER INVOICE NO. 5 3119175 DATED 26.10.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY |
HS 900659 |
2023-12-08 |
102 CTN |
145336.16KG |
BOPP FILM AS PER INVOICE NO 53 119176 DTD 28.10.2023 102 WOO DEN PACKAGES COUNTRY OF ORIGI N: SULTANATE OF OMAN (H.S C ODE ) 392020 FREIGHT PREPAI D G.W. KG 1,45,334.00 N.R. PALLET 102BOPP FILM AS PER INVOICE NO 53 119176 DTD 28.10.2023 102 WOO DEN PACKAGES COUNTRY OF ORIGI N: SULTANATE OF OMAN (H.S C ODE ) 392020 FREIGHT PREPAI D G.W. KG 1,45,334.00 N.R. PALLET 102BOPP FILM AS PER INVOICE NO 53 119176 DTD 28.10.2023 102 WOO DEN PACKAGES COUNTRY OF ORIGI N: SULTANATE OF OMAN (H.S C ODE ) 392020 FREIGHT PREPAI D G.W. KG 1,45,334.00 N.R. PALLET 102BOPP FILM AS PER INVOICE NO 53 119176 DTD 28.10.2023 102 WOO DEN PACKAGES COUNTRY OF ORIGI N: SULTANATE OF OMAN (H.S C ODE ) 392020 FREIGHT PREPAI D G.W. KG 1,45,334.00 N.R. PALLET 102BOPP FILM AS PER INVOICE NO 53 119176 DTD 28.10.2023 102 WOO DEN PACKAGES COUNTRY OF ORIGI N: SULTANATE OF OMAN (H.S C ODE ) 392020 FREIGHT PREPAI D G.W. KG 1,45,334.00 N.R. PALLET 102BOPP FILM AS PER INVOICE NO 53 119176 DTD 28.10.2023 102 WOO DEN PACKAGES COUNTRY OF ORIGI N: SULTANATE OF OMAN (H.S C ODE ) 392020 FREIGHT PREPAI D G.W. KG 1,45,334.00 N.R. PALLET 102 |
HS 392020 |
2023-12-08 |
88 PCS |
46530KG |
BOPP FILM AS PER INVOICE NO. 53119155 DATED 18.10.2023 88WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119155 DATED 18.10.2023 88WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2023-12-08 |
102 PKG |
145638.26KG |
BOPP FILM AS PER INVOICE NO. 5 3119170 DATED 24.10.2023 102 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H.S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119170 DATED 24.10.2023 102 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H.S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119170 DATED 24.10.2023 102 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H.S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119170 DATED 24.10.2023 102 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H.S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119170 DATED 24.10.2023 102 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H.S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119170 DATED 24.10.2023 102 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H.S CODE ) 392020 |
HS 392020 |
2023-11-27 |
132 PCS |
101217KG |
BOPP FILM AS PER INVOICE NO. 53119142 DATED 12.10.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119142 DATED 12.10.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119142 DATED 12.10.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119142 DATED 12.10.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119142 DATED 12.10.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2023-11-27 |
133 PCS |
96285KG |
BOPP FILM AS PER INVOICE NO. 53119143 DATED 12.10.2023 133WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119143 DATED 12.10.2023 133WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119143 DATED 12.10.2023 133WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119143 DATED 12.10.2023 133WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119143 DATED 12.10.2023 133WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2023-11-27 |
190 PCS |
122576KG |
BOPP FILM AS PER INVOICE NO. 53119141 DATED 12.10.2023 190WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119141 DATED 12.10.2023 190WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119141 DATED 12.10.2023 190WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119141 DATED 12.10.2023 190WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119141 DATED 12.10.2023 190WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 53119141 DATED 12.10.2023 190WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2023-11-26 |
162 PKG |
141781.3KG |
BOPP FILM AS PER INVOICE NO. 5 3119151 DATED 17.10.2023 162 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119151 DATED 17.10.2023 162 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119151 DATED 17.10.2023 162 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119151 DATED 17.10.2023 162 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119151 DATED 17.10.2023 162 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119151 DATED 17.10.2023 162 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020 |
HS 392020 |
2023-11-26 |
135 PKG |
118394.59KG |
BOPP FILM AS PER INVOICE NO. 5 3119154 DATED 18.10.2023 135 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119154 DATED 18.10.2023 135 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119154 DATED 18.10.2023 135 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119154 DATED 18.10.2023 135 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020BOPP FILM AS PER INVOICE NO. 5 3119154 DATED 18.10.2023 135 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN (H. S CODE ) 392020 |
HS 392020 |
2023-11-24 |
32 CTN |
47502.35KG |
BOPP FILM AS PER INVOICE NO. 5 3119133 DATED 10.10.2023 32 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTYBOPP FILM AS PER INVOICE NO. 5 3119133 DATED 10.10.2023 32 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY |
HS 900659 |
2023-11-18 |
47 CTN |
21328.27KG |
BOPP FILM AS PER INVOICE NO. 5 3119114 DATED 30.09.2023 47 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-11-17 |
122 CTN |
82485.35KG |
BOPP FILM AS PER INVOICE NO. 5 3119127 DATED 07.10.2023 122W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119127 DATED 07.10.2023 122W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119127 DATED 07.10.2023 122W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119127 DATED 07.10.2023 122W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-11-17 |
119 PKG |
171434.49KG |
BOPP FILM AS PER INVOICE NO. 5 3119121 DATED 04.10.2023 119 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM (H.S CODE ) 3 92020BOPP FILM AS PER INVOICE NO. 5 3119121 DATED 04.10.2023 119 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM (H.S CODE ) 3 92020BOPP FILM AS PER INVOICE NO. 5 3119121 DATED 04.10.2023 119 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM (H.S CODE ) 3 92020BOPP FILM AS PER INVOICE NO. 5 3119121 DATED 04.10.2023 119 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM (H.S CODE ) 3 92020BOPP FILM AS PER INVOICE NO. 5 3119121 DATED 04.10.2023 119 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM (H.S CODE ) 3 92020BOPP FILM AS PER INVOICE NO. 5 3119121 DATED 04.10.2023 119 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM (H.S CODE ) 3 92020BOPP FILM AS PER INVOICE NO. 5 3119121 DATED 04.10.2023 119 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM (H.S CODE ) 3 92020 |
HS 392020 |
2023-11-15 |
66 CTN |
71971.8KG |
BOPP FILM AS PER INVOICE NO. 5 3119122 DATED 04.10.2023 66 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119122 DATED 04.10.2023 66 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119122 DATED 04.10.2023 66 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119122 DATED 04.10.2023 66 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119122 DATED 04.10.2023 66 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-11-10 |
85 CTN |
121827.89KG |
BOPP FILM AS PER INVOICE NO. 5 3119092 DATED 26.09.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119092 DATED 26.09.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119092 DATED 26.09.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119092 DATED 26.09.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119092 DATED 26.09.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-11-10 |
102 CTN |
145796.11KG |
BOPP FILM AS PER INVOICE NO. 5 3119091 DATED 26.09.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119091 DATED 26.09.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119091 DATED 26.09.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119091 DATED 26.09.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119091 DATED 26.09.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119091 DATED 26.09.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-11-07 |
50 CTN |
62226.66KG |
BOPP FILM AS PER INVOICE NO. 5 3119113 DATED 30.09.2023 50 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119113 DATED 30.09.2023 50 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119113 DATED 30.09.2023 50 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119113 DATED 30.09.2023 50 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-11-07 |
144 CTN |
70035.84KG |
BOPP FILM AS PER INVOICE NO. 5 3119097 DATED 27.09.2023 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] FILM AS PER INVOICE NO. 5 3119097 DATED 27.09.2023 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] FILM AS PER INVOICE NO. 5 3119097 DATED 27.09.2023 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] |
HS 911320 |
2023-11-07 |
58 CTN |
95090.44KG |
BOPP FILM AS PER INVOICE NO. 5 3119105 DATED 28.09.2023 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119105 DATED 28.09.2023 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119105 DATED 28.09.2023 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119105 DATED 28.09.2023 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-10-31 |
192 CTN |
94250.37KG |
BOPP FILM AS PER INVOICE NO. 5 3119081 DATED 21.09.2023 192 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119081 DATED 21.09.2023 192 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119081 DATED 21.09.2023 192 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119081 DATED 21.09.2023 192 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-10-27 |
85 CTN |
122221.61KG |
BOPP FILM AS PER INVOICE NO.53 119062 DATED 12.09.2023 85 WO ODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53 119062 DATED 12.09.2023 85 WO ODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53 119062 DATED 12.09.2023 85 WO ODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53 119062 DATED 12.09.2023 85 WO ODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53 119062 DATED 12.09.2023 85 WO ODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-10-27 |
51 CTN |
74444.83KG |
BOPP FILM AS PER INVOICE NO. 5 3119064 DATED 13.09.2023 51 W OODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119064 DATED 13.09.2023 51 W OODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119064 DATED 13.09.2023 51 W OODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-10-27 |
85 CTN |
122058.77KG |
BOPP FILM AS PER INVOICE NO. 5 3119067 DATED 13.09.2023 85 W OODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119067 DATED 13.09.2023 85 W OODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119067 DATED 13.09.2023 85 W OODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119067 DATED 13.09.2023 85 W OODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119067 DATED 13.09.2023 85 W OODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-10-13 |
44 CTN |
71831.19KG |
BOPP FILM AS PER INVOICE NO. 5 3119043 DATED 29.08.2023 44 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119043 DATED 29.08.2023 44 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119043 DATED 29.08.2023 44 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-10-13 |
85 CTN |
123606KG |
BOPP FILM AS PER INVOICE NO. 5 3119044 DATED 29.08.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119044 DATED 29.08.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119044 DATED 29.08.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119044 DATED 29.08.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119044 DATED 29.08.2023 85 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-10-05 |
32 CTN |
47100.46KG |
BOPP FILM AS PER INVOICE NO. 5 3119027 DATED 23.08.2023 32 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119027 DATED 23.08.2023 32 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-10-05 |
136 CTN |
195931.16KG |
BOPP FILM AS PER INVOICE NO. 5 3119031 DATED 23.08.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119031 DATED 23.08.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119031 DATED 23.08.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119031 DATED 23.08.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119031 DATED 23.08.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119031 DATED 23.08.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119031 DATED 23.08.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119031 DATED 23.08.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-09-26 |
119 CTN |
170905.59KG |
BOPP FILM AS PER INVOICE NO. 5 3119000 DATED 12.08.2023 119 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119000 DATED 12.08.2023 119 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119000 DATED 12.08.2023 119 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119000 DATED 12.08.2023 119 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119000 DATED 12.08.2023 119 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119000 DATED 12.08.2023 119 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3119000 DATED 12.08.2023 119 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-09-09 |
136 CTN |
197575.01KG |
BOPP FILM AS PER INVOICE NO. 5 3118964 DATED 24.07.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118964 DATED 24.07.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118964 DATED 24.07.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118964 DATED 24.07.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118964 DATED 24.07.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118964 DATED 24.07.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118964 DATED 24.07.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118964 DATED 24.07.2023 136 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-09-02 |
34 CTN |
49576.67KG |
BOPP FILM AS PER INVOICE NO. 5 3118946 DATED 17.07.2023 34 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118946 DATED 17.07.2023 34 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-08-25 |
32 CTN |
47412.54KG |
BOPP FILM AS PER INVOICE NO. 5 3118936 DATED 10.07.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118936 DATED 10.07.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-08-15 |
132 PCS |
190695KG |
BOPP FILM AS PER INVOICE NO. 53118891DATED 20.06.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118891DATED 20.06.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118891DATED 20.06.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118891DATED 20.06.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118891DATED 20.06.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118891DATED 20.06.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118891DATED 20.06.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118891DATED 20.06.2023 132WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-08-15 |
102 PCS |
145579KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118907 DATED 26.06.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118907 DATED 26.06.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118907 DATED 26.06.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118907 DATED 26.06.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118907 DATED 26.06.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118907 DATED 26.06.2023 102 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2023-08-13 |
102 CTN |
144973.28KG |
BOPP FILM AS PER INVOICE NO. 5 3118904 DATED 26.06.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118904 DATED 26.06.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118904 DATED 26.06.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118904 DATED 26.06.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118904 DATED 26.06.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118904 DATED 26.06.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-08-07 |
73 CTN |
119397.95KG |
BOPP FILM AS PER INVOICE NO. 5 3118908 DATED 26.06.2023 73 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118908 DATED 26.06.2023 73 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118908 DATED 26.06.2023 73 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118908 DATED 26.06.2023 73 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118908 DATED 26.06.2023 73 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-08-07 |
111 CTN |
39513.55KG |
BOPP FILM AS PER INVOICE NO. 5 3118905 DATED 26.06.2023 111 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118905 DATED 26.06.2023 111 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-08-04 |
48 CTN |
23889.3KG |
BOPP FILM AS PER INVOICE NO. 5 3118826 DATED 25.05.2023 48 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-08-02 |
27 CTN |
23572.23KG |
BOPP FILM AS PER INVOICE NO. 5 3118898 DATED 24.06.2023 27 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-08-02 |
59 CTN |
43365.52KG |
BOPP FILM AS PER INVOICE NO. 5 3118888 DATED 20.06.2023 59 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118888 DATED 20.06.2023 59 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-08-02 |
120 CTN |
88297.32KG |
BOPP FILM AS PER INVOICE NO. 5 3118879 DATED 17.06.2023 120 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118879 DATED 17.06.2023 120 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118879 DATED 17.06.2023 120 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118879 DATED 17.06.2023 120 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-07-28 |
34 CTN |
50079.71KG |
BOPP FILM AS PER INVOICE NO. 5 3118813 DATED 22.05.2023 34 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118813 DATED 22.05.2023 34 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-07-28 |
34 CTN |
50455.74KG |
BOPP FILM AS PER INVOICE NO. 5 3118818 DATED 22.05.2023 34 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118818 DATED 22.05.2023 34 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-07-23 |
102 PCS |
146308KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118834 DATED 31.05.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118834 DATED 31.05.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118834 DATED 31.05.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118834 DATED 31.05.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118834 DATED 31.05.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118834 DATED 31.05.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2023-07-21 |
44 CTN |
21000.32KG |
BOPP FILM AS PER INVOICE NO. 5 3118860 DATED 07.06.2023 44 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-07-19 |
94 CTN |
69238.86KG |
BOPP FILM AS PER INVOICE NO. 5 3118862 DATED 08.06.2023 94 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118862 DATED 08.06.2023 94 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118862 DATED 08.06.2023 94 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-07-19 |
110 CTN |
120305.61KG |
BOPP FILM AS PER INVOICE NO. 5 3118838 & 53118839 DATED 31.05 .2023 110 WOODEN PACKAGES C OUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118838 & 53118839 DATED 31.05 .2023 110 WOODEN PACKAGES C OUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118838 & 53118839 DATED 31.05 .2023 110 WOODEN PACKAGES C OUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118838 & 53118839 DATED 31.05 .2023 110 WOODEN PACKAGES C OUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118838 & 53118839 DATED 31.05 .2023 110 WOODEN PACKAGES C OUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-07-16 |
144 CTN |
71851.15KG |
BOPP FILM AS PER INVOICE NO. 5 3118825 DATED 25.05.2023 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118825 DATED 25.05.2023 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118825 DATED 25.05.2023 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-07-14 |
102 CTN |
146541.38KG |
BOPP FILM AS PER INVOICE NO. 5 3118828 DATED 29.05.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118828 DATED 29.05.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118828 DATED 29.05.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118828 DATED 29.05.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118828 DATED 29.05.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118828 DATED 29.05.2023 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-07-11 |
41 CTN |
20248.25KG |
BOPP FILM AS PER INVOICE NO. 5 3118842 DATED 31.05.2023 41 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-07-11 |
30 CTN |
23183.95KG |
BOPP FILM AS PER INVOICE NO. 5 3118829 DATED 30.05.2023 30 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 600410 |
2023-07-05 |
136 PCS |
196545KG |
BOPP FILM AS PER INVOICE NO. 53118819 DATED 23.05.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118819 DATED 23.05.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118819 DATED 23.05.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118819 DATED 23.05.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118819 DATED 23.05.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118819 DATED 23.05.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118819 DATED 23.05.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118819 DATED 23.05.2023 136WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-07-02 |
34 PCS |
49213KG |
BOPP FILM AS PER INVOICE NO. 53118757 DATED 24.04.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118757 DATED 24.04.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-07-02 |
34 PCS |
50853KG |
BOPP FILM AS PER INVOICE NO. 53118804 DATED 15.05.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118804 DATED 15.05.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-06-27 |
56 CTN |
55456.68KG |
BOPP FILM AS PER INVOICE NO. 5 3118809 DATED 18.05.2023 56 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118809 DATED 18.05.2023 56 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118809 DATED 18.05.2023 56 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-06-21 |
189 CTN |
165685.56KG |
BOPP FILM AS PER INVOICE NO. 5 3118797 DATED 10.05.2023 189 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118797 DATED 10.05.2023 189 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118797 DATED 10.05.2023 189 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118797 DATED 10.05.2023 189 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118797 DATED 10.05.2023 189 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118797 DATED 10.05.2023 189 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118797 DATED 10.05.2023 189 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-06-16 |
108 PCS |
94865KG |
BOPP FILM AS PER INVOICE NO. 53118801 DATED 13.05.2023 108WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118801 DATED 13.05.2023 108WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118801 DATED 13.05.2023 108WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118801 DATED 13.05.2023 108WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-06-16 |
81 PCS |
71129KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118800 DATED 11.05.2023 81WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118800 DATED 11.05.2023 81WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118800 DATED 11.05.2023 81WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2023-06-05 |
102 PCS |
145428KG |
BOPP FILM AS PER INVOICE NO. 53118688 DATED 30.03.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118688 DATED 30.03.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118688 DATED 30.03.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118688 DATED 30.03.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118688 DATED 30.03.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118688 DATED 30.03.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-06-05 |
68 PCS |
96689KG |
BOPP FILM AS PER INVOICE NO. 53118709DATED 08.04.2023 68WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118709DATED 08.04.2023 68WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118709DATED 08.04.2023 68WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118709DATED 08.04.2023 68WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-06-05 |
68 PCS |
96761KG |
BOPP FILM AS PER INVOICE NO. 53118689DATED 31.03.2023 68WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118689DATED 31.03.2023 68WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118689DATED 31.03.2023 68WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118689DATED 31.03.2023 68WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-06-05 |
40 CTN |
88203.43KG |
BOPP FILM AS PER INVOICE NO. 5 3118760 DATED 25.04.2023 40 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118760 DATED 25.04.2023 40 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118760 DATED 25.04.2023 40 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118760 DATED 25.04.2023 40 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118760 DATED 25.04.2023 40 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-06-05 |
95 CTN |
69423.93KG |
BOPP FILM AS PER INVOICE NO. 5 3118774 DATED 27.04.2023 95 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118774 DATED 27.04.2023 95 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118774 DATED 27.04.2023 95 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-06-05 |
32 CTN |
70274.89KG |
BOPP FILM AS PER INVOICE NO. 5 3118756 DATED 24.04.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118756 DATED 24.04.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118756 DATED 24.04.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118756 DATED 24.04.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-06-05 |
60 CTN |
99144.26KG |
BOPP FILM AS PER INVOICE NO. 5 3118761 DATED 26.04.2023 60 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118761 DATED 26.04.2023 60 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118761 DATED 26.04.2023 60 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118761 DATED 26.04.2023 60 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-06-05 |
96 CTN |
70339.75KG |
BOPP FILM AS PER INVOICE NO. 5 3118763 DATED 26.04.2023 96 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118763 DATED 26.04.2023 96 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118763 DATED 26.04.2023 96 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-06-05 |
34 PCS |
49957KG |
BOPP FILM AS PER INVOICE NO. 53118712DATED 11.04.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118712DATED 11.04.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-05-30 |
96 CTN |
70365.15KG |
BOPP FILM AS PER INVOICE NO. 5 3118750 DATED 19.04.2023 96 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118750 DATED 19.04.2023 96 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118750 DATED 19.04.2023 96 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-05-24 |
124 CTN |
95389.36KG |
BOPP FILM AS PER INVOICE NO. 5 3118723 DATED 12.04.2023 124 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118723 DATED 12.04.2023 124 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118723 DATED 12.04.2023 124 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118723 DATED 12.04.2023 124 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-05-16 |
209 CTN |
74613.12KG |
BOPP FILM AS PER INVOICE NO.53 118683 DATED 30.03.2023 209 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53 118683 DATED 30.03.2023 209 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53 118683 DATED 30.03.2023 209 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53 118683 DATED 30.03.2023 209 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-05-16 |
44 CTN |
44069.51KG |
BOPP FILM AS PER INVOICE NO. 5 3118684 DATED 30.03.2023 44 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118684 DATED 30.03.2023 44 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-05-04 |
32 PCS |
21823KG |
BOPP FILM AS PER INVOICE NO. 53118665 DATED 25.03.2023 32WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-05-04 |
34 PCS |
49830KG |
BOPP FILM AS PER INVOICE NO. 53118650 DATED 20.03.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118650 DATED 20.03.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-05-03 |
44 CTN |
44068.6KG |
BOPP FILM AS PER INVOICE NO. 5 3118651 DATED 21.03.2023 44 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118651 DATED 21.03.2023 44 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-05-03 |
224 CTN |
80243.2KG |
BOPP FILM AS PER INVOICE NO. 5 3118649 DATED 20.03.2023 224 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118649 DATED 20.03.2023 224 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118649 DATED 20.03.2023 224 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118649 DATED 20.03.2023 224 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-05-03 |
86 CTN |
144265.21KG |
BOPP FILM AS PER INVOICE NO. 5 3118663 DATED 23.03.2023 86 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118663 DATED 23.03.2023 86 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118663 DATED 23.03.2023 86 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118663 DATED 23.03.2023 86 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118663 DATED 23.03.2023 86 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118663 DATED 23.03.2023 86 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-05-03 |
31 CTN |
19410.9KG |
BOPP FILM AS PER INVOICE NO. 5 3118660 DATED 22.03.2023 31 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-04-26 |
62 PCS |
41224KG |
BOPP FILM AS PER INVOICE NO. 53118609 DATED 06.03.2023 62WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118609 DATED 06.03.2023 62WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-04-26 |
85 PCS |
121640KG |
BOPP FILM AS PER INVOICE NO. 53118588 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118588 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118588 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118588 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118588 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-04-26 |
85 PCS |
121602KG |
BOPP FILM AS PER INVOICE NO. 53118587 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118587 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118587 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118587 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118587 DATED 28.02.2023 85WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-04-20 |
129 PCS |
87843KG |
BOPP FILM AS PER INVOICE NO. 53118603 DATED 04.03.2023 129WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118603 DATED 04.03.2023 129WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118603 DATED 04.03.2023 129WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118603 DATED 04.03.2023 129WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-04-20 |
13 PCS |
18056KG |
BOPP FILM AS PER INVOICE NO. 53118586 DATED 28.02.2023 13WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-04-20 |
140 PCS |
108324KG |
BOPP FILM AS PER INVOICE NO. 53118596 DATED 28.02.2023 140WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118596 DATED 28.02.2023 140WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118596 DATED 28.02.2023 140WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118596 DATED 28.02.2023 140WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118596 DATED 28.02.2023 140WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-04-20 |
34 PCS |
49058KG |
BOPP FILM AS PER INVOICE NO. 53118578 DATED 23.02.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118578 DATED 23.02.2023 34WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-04-20 |
296 PCS |
142633KG |
BOPP FILM AS PER INVOICE NO. 53118623 DATED 11.03.2023 296WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118623 DATED 11.03.2023 296WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118623 DATED 11.03.2023 296WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118623 DATED 11.03.2023 296WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118623 DATED 11.03.2023 296WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118623 DATED 11.03.2023 296WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-04-18 |
126 CTN |
95118.56KG |
BOPP FILM AS PER INVOICE NO. 5 3118608 DATED 06.03.2023 126 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118608 DATED 06.03.2023 126 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118608 DATED 06.03.2023 126 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118608 DATED 06.03.2023 126 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-04-18 |
43 CTN |
48307.49KG |
BOPP FILM AS PER INVOICE NO. 5 3118618 DATED 09.03.2023 43 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118618 DATED 09.03.2023 43 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118618 DATED 09.03.2023 43 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-04-16 |
87 PCS |
89102KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118593 DATED 28.02.2023 87 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118593 DATED 28.02.2023 87 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118593 DATED 28.02.2023 87 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118593 DATED 28.02.2023 87 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2023-04-11 |
32 CTN |
71839.81KG |
BOPP FILM AS PER INVOICE NO. 5 3118602 DATED 02.03.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118602 DATED 02.03.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118602 DATED 02.03.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118602 DATED 02.03.2023 32 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-04-11 |
44 CTN |
97656.45KG |
BOPP FILM AS PER INVOICE NO. 5 3118594 DATED 28.02.2023 & I NVOICE NO. 53118599 DATED 01.0 3.2023 44 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE O F OMAN EMAIL ID OF NOTIFY PAR TY [email protected] M TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118594 DATED 28.02.2023 & I NVOICE NO. 53118599 DATED 01.0 3.2023 44 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE O F OMAN EMAIL ID OF NOTIFY PAR TY [email protected] M TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118594 DATED 28.02.2023 & I NVOICE NO. 53118599 DATED 01.0 3.2023 44 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE O F OMAN EMAIL ID OF NOTIFY PAR TY [email protected] M TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118594 DATED 28.02.2023 & I NVOICE NO. 53118599 DATED 01.0 3.2023 44 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE O F OMAN EMAIL ID OF NOTIFY PAR TY [email protected] M TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118594 DATED 28.02.2023 & I NVOICE NO. 53118599 DATED 01.0 3.2023 44 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE O F OMAN EMAIL ID OF NOTIFY PAR TY [email protected] M TAGHLEEF @ EXPEDITORS.COM |
HS 292143 |
2023-04-11 |
64 CTN |
46896.34KG |
BOPP FILM AS PER INVOICE NO. 5 3118595 DATED 28.02.2023 64 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118595 DATED 28.02.2023 64 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-04-04 |
122 CTN |
94803.31KG |
BOPP FILM AS PER INVOICE NO. 5 3118577 DATED 25.02.2023 122 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118577 DATED 25.02.2023 122 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118577 DATED 25.02.2023 122 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118577 DATED 25.02.2023 122 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-04-02 |
34 CTN |
49354.4KG |
BOPP FILM AS PER INVOICE NO. 5 3118543 DATED 14.02.2023 34 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118543 DATED 14.02.2023 34 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-04-02 |
17 CTN |
24800.13KG |
BOPP FILM AS PER INVOICE NO. 5 3118542 DATED 14.02.2023 17 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-03-31 |
135 PCS |
192614KG |
BOPP FILM AS PER INVOICE NO. 53118509 DATED 31.01.2023 135WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118509 DATED 31.01.2023 135WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118509 DATED 31.01.2023 135WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118509 DATED 31.01.2023 135WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118509 DATED 31.01.2023 135WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118509 DATED 31.01.2023 135WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118509 DATED 31.01.2023 135WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118509 DATED 31.01.2023 135WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-03-31 |
153 PCS |
218296KG |
BOPP FILM AS PER INVOICE NO. 53118510 DATED 31.01.2023 153WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118510 DATED 31.01.2023 153WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118510 DATED 31.01.2023 153WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118510 DATED 31.01.2023 153WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118510 DATED 31.01.2023 153WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118510 DATED 31.01.2023 153WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118510 DATED 31.01.2023 153WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118510 DATED 31.01.2023 153WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118510 DATED 31.01.2023 153WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-03-21 |
78 CTN |
65100.67KG |
BOPP FILM AS PER INVOICE NO. 5 3118524 DATED 07.02.2023 78 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118524 DATED 07.02.2023 78 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118524 DATED 07.02.2023 78 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-03-08 |
34 PCS |
50368KG |
BOPP FILM AS PER INVOICE NO. 53118485 DATED 22.01.2023 34 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118485 DATED 22.01.2023 34 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 080810 |
2023-03-08 |
17 PCS |
24805KG |
BOPP FILM AS PER INVOICE NO. 53118486 DATED 23.01.2023 17 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-02-28 |
33 PCS |
48512KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118450 DATED 09.01.2023 33 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118450 DATED 09.01.2023 33 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2023-02-28 |
102 PCS |
146553KG |
BOPP FILM AS PER INVOICE NO. 53118463 DATED 15.01.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118463 DATED 15.01.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118463 DATED 15.01.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118463 DATED 15.01.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118463 DATED 15.01.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118463 DATED 15.01.2023 102WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 340213 |
2023-02-28 |
119 PCS |
170845KG |
BOPP FILM AS PER INVOICE NO. 53118461 DATED 14.01.2023 119WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118461 DATED 14.01.2023 119WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118461 DATED 14.01.2023 119WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118461 DATED 14.01.2023 119WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118461 DATED 14.01.2023 119WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118461 DATED 14.01.2023 119WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118461 DATED 14.01.2023 119WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370252 |
2023-02-23 |
95 PCS |
70356KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53118458 DATED 12.01.2023 95 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53118458 DATED 12.01.2023 95 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53118458 DATED 12.01.2023 95 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2023-02-23 |
64 PCS |
47049KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118447 DATED 09.01.2023 64 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118447 DATED 09.01.2023 64 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2023-02-22 |
128 CTN |
94069.38KG |
BOPP FILM AS PER INVOICE NO. 5 3118449 DATED 09.01.2023 128 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118449 DATED 09.01.2023 128 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118449 DATED 09.01.2023 128 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118449 DATED 09.01.2023 128 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-02-18 |
34 PCS |
49509KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118425 DATED 27.12.2022 34 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118425 DATED 27.12.2022 34 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2023-02-18 |
136 PCS |
194220KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118418 DATED 26.12.2022 136WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118418 DATED 26.12.2022 136WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118418 DATED 26.12.2022 136WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118418 DATED 26.12.2022 136WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118418 DATED 26.12.2022 136WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118418 DATED 26.12.2022 136WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118418 DATED 26.12.2022 136WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118418 DATED 26.12.2022 136WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2023-02-18 |
153 PCS |
221254KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118427 DATED 28.12.2022 153 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118427 DATED 28.12.2022 153 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118427 DATED 28.12.2022 153 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118427 DATED 28.12.2022 153 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118427 DATED 28.12.2022 153 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118427 DATED 28.12.2022 153 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118427 DATED 28.12.2022 153 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118427 DATED 28.12.2022 153 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118427 DATED 28.12.2022 153 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2023-02-18 |
38 PCS |
53474KG |
BOPP FILM AS PER INVOICE NO. 53118436 DATED 30.12.2022 38WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118436 DATED 30.12.2022 38WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118436 DATED 30.12.2022 38WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370255 |
2023-02-18 |
153 PCS |
218620KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118419 DATED 26.12.2022 153 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118419 DATED 26.12.2022 153 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118419 DATED 26.12.2022 153 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118419 DATED 26.12.2022 153 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118419 DATED 26.12.2022 153 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118419 DATED 26.12.2022 153 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118419 DATED 26.12.2022 153 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118419 DATED 26.12.2022 153 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118419 DATED 26.12.2022 153 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2023-02-15 |
72 PCS |
118169KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118420 DATED 27.12.2022 72 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118420 DATED 27.12.2022 72 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118420 DATED 27.12.2022 72 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118420 DATED 27.12.2022 72 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118420 DATED 27.12.2022 72 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2023-02-15 |
60 PCS |
39912KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118416 DATED 25.12.2022 60 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118416 DATED 25.12.2022 60 WOODEN PACKAGES COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2023-02-15 |
60 PCS |
46429KG |
BOPP FILM AS PER INVOICE NO. 53118428 DATED 29.12.2022 60 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118428 DATED 29.12.2022 60 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 691110 |
2023-02-15 |
74 PCS |
123324KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118433 DATED 30.12.2022 74 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118433 DATED 30.12.2022 74 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118433 DATED 30.12.2022 74 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118433 DATED 30.12.2022 74 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118433 DATED 30.12.2022 74 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370255 |
2023-02-10 |
64 PCS |
26002KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118437 DATED 31.12.2022 64 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53118437 DATED 31.12.2022 64 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2023-02-10 |
76 PCS |
39092KG |
BOPP FILM AS PER INVOICE NO. 53118438 DATED 31.12.2022 76 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53118438 DATED 31.12.2022 76 WOODEN PACKAGES. COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2023-01-24 |
51 CTN |
47163.51KG |
BOPP FILM AS PER INVOICE NO. 5 3118372 DATED 12.12.2022 51 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118372 DATED 12.12.2022 51 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 911320 |
2023-01-21 |
92 CTN |
58915.84KG |
BOPP FILM AS PER INVOICE NO. 5 3118363 DATED 08.12.2022 92 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118363 DATED 08.12.2022 92 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118363 DATED 08.12.2022 92 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-21 |
66 CTN |
96926.61KG |
BOPP FILM AS PER INVOICE NO. 5 3118355 DATED 06.12.2022 66 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118355 DATED 06.12.2022 66 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118355 DATED 06.12.2022 66 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118355 DATED 06.12.2022 66 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2023-01-21 |
46 CTN |
23828.97KG |
BOPP FILM AS PER INVOICE NO. 5 3118362 DATED 08.12.2022 46 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-21 |
118 CTN |
80800.22KG |
BOPP FILM AS PER INVOICE NO. 5 3118358 DATED 07.12.2022 118 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118358 DATED 07.12.2022 118 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118358 DATED 07.12.2022 118 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118358 DATED 07.12.2022 118 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-18 |
184 CTN |
103630.36KG |
BOPP FILM AS PER INVOICE NO. 5 3118354 DATED 06.12.2022 184 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118354 DATED 06.12.2022 184 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118354 DATED 06.12.2022 184 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118354 DATED 06.12.2022 184 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118354 DATED 06.12.2022 184 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-18 |
120 CTN |
90031.44KG |
BOPP FILM AS PER INVOICE NO. 5 3118360 DATED 07.12.2022 120 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118360 DATED 07.12.2022 120 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118360 DATED 07.12.2022 120 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118360 DATED 07.12.2022 120 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-13 |
67 CTN |
46506.7KG |
BOPP FILM AS PER INVOICE NO. 5 3118331 DATED 28.11.2022 67 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118331 DATED 28.11.2022 67 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-13 |
72 CTN |
46613.75KG |
BOPP FILM AS PER INVOICE NO. 5 3118344 DATED 29.11.2022 72 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118344 DATED 29.11.2022 72 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-10 |
125 CTN |
80328.93KG |
BOPP FILM AS PER INVOICE NO. 5 3118345 DATED 29.11.2022 125 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118345 DATED 29.11.2022 125 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118345 DATED 29.11.2022 125 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118345 DATED 29.11.2022 125 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-10 |
88 CTN |
147046.23KG |
BOPP FILM AS PER INVOICE NO. 5 3118332 DATED 27.11.2022 88 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118332 DATED 27.11.2022 88 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118332 DATED 27.11.2022 88 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118332 DATED 27.11.2022 88 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118332 DATED 27.11.2022 88 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118332 DATED 27.11.2022 88 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-10 |
30 CTN |
22386.97KG |
BOPP FILM AS PER INVOICE NO. 5 3118343 DATED 29.11.2022 30 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 701952 |
2023-01-10 |
144 CTN |
84041.19KG |
BOPP FILM AS PER INVOICE NO. 5 3118346 DATED 30.11.2022 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118346 DATED 30.11.2022 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118346 DATED 30.11.2022 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118346 DATED 30.11.2022 144 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-04 |
24 CTN |
19564.22KG |
BOPP FILM AS PER INVOICE NO. 5 3118313 DATED 20.11.2022 24 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-04 |
58 CTN |
120271.59KG |
BOPP FILM AS PER INVOICE NO. 5 3118317 DATED 21.11.2022 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118317 DATED 21.11.2022 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118317 DATED 21.11.2022 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118317 DATED 21.11.2022 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118317 DATED 21.11.2022 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118317 DATED 21.11.2022 58 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-04 |
146 CTN |
110671.6KG |
BOPP FILM AS PER INVOICE NO. 5 3118325 DATED 24.11.2022 146 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118325 DATED 24.11.2022 146 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118325 DATED 24.11.2022 146 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118325 DATED 24.11.2022 146 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118325 DATED 24.11.2022 146 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-04 |
61 CTN |
132432.15KG |
BOPP FILM AS PER INVOICE NO. 5 3118319 DATED 22.11.2022 61 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118319 DATED 22.11.2022 61 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118319 DATED 22.11.2022 61 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118319 DATED 22.11.2022 61 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118319 DATED 22.11.2022 61 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118319 DATED 22.11.2022 61 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118319 DATED 22.11.2022 61 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-04 |
52 CTN |
42401.62KG |
BOPP FILM AS PER INVOICE NO. 5 3118315 DATED 20.11.2022 52 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118315 DATED 20.11.2022 52 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2023-01-04 |
25 CTN |
20441.94KG |
BOPP FILM AS PER INVOICE NO. 5 3118314 DATED 20.11.2022 25 W OODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-12-30 |
102 CTN |
146655.23KG |
BOPP FILM AS PER INVOICE NO. 5 3118300 DATED 15.11.2022 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118300 DATED 15.11.2022 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118300 DATED 15.11.2022 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118300 DATED 15.11.2022 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118300 DATED 15.11.2022 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118300 DATED 15.11.2022 102 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-12-30 |
102 CTN |
146432.06KG |
BOPP FILM AS PER INVOICE NO. 5 3118299 DATED 14.11.2022 102 WOODEN PACKAGES. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118299 DATED 14.11.2022 102 WOODEN PACKAGES. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118299 DATED 14.11.2022 102 WOODEN PACKAGES. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118299 DATED 14.11.2022 102 WOODEN PACKAGES. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118299 DATED 14.11.2022 102 WOODEN PACKAGES. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118299 DATED 14.11.2022 102 WOODEN PACKAGES. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-12-30 |
32 CTN |
45257.49KG |
BOPP FILM AS PER INVOICE NO. 5 3118301 DATED 15.11.2022 32 W OODEN PACKAGES. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118301 DATED 15.11.2022 32 W OODEN PACKAGES. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-12-22 |
68 CTN |
96284.31KG |
BOPP FILM AS PER INVOICE NO. 5 3118275 DATED 07.11.2022 68 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3118275 DATED 07.11.2022 68 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3118275 DATED 07.11.2022 68 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3118275 DATED 07.11.2022 68 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COM |
HS 262060 |
2022-12-22 |
84 CTN |
119065.92KG |
BOPP FILM AS PER INVOICE NO. 5 3118280 DATED 08.11.2022 84 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118280 DATED 08.11.2022 84 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118280 DATED 08.11.2022 84 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118280 DATED 08.11.2022 84 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118280 DATED 08.11.2022 84 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-12-22 |
85 CTN |
120497.93KG |
BOPP FILM AS PER INVOICE NO. 5 3118274 DATED 06.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118274 DATED 06.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118274 DATED 06.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118274 DATED 06.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118274 DATED 06.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-12-22 |
73 CTN |
104380.62KG |
BOPP FILM AS PER INVOICE NO. 5 3118276 DATED 07.11.2022 73 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3118276 DATED 07.11.2022 73 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3118276 DATED 07.11.2022 73 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3118276 DATED 07.11.2022 73 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3118276 DATED 07.11.2022 73 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3118276 DATED 07.11.2022 73 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COM |
HS 262060 |
2022-12-16 |
51 CTN |
72127.84KG |
BOPP FILM AS PER INVOICE NO. 5 3118264 DATED 03.11.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118264 DATED 03.11.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118264 DATED 03.11.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-12-16 |
85 CTN |
119832.96KG |
BOPP FILM AS PER INVOICE NO. 5 3118267 DATED 05.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118267 DATED 05.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118267 DATED 05.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118267 DATED 05.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118267 DATED 05.11.2022 85 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-12-16 |
25 CTN |
35266.49KG |
BOPP FILM AS PER INVOICE NO. 5 3118247 DATED 30.10.2022 25 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118247 DATED 30.10.2022 25 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-12-13 |
28 CTN |
46343.4KG |
BOPP FILM AS PER INVOICE NO. 5 3118248 DATED 30.10.2022 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118248 DATED 30.10.2022 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-12-06 |
52 CTN |
42492.34KG |
BOPP FILM AS PER INVOICE NO. 5 3118242 DATED 29.10.2022 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118242 DATED 29.10.2022 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-12-06 |
28 CTN |
46553.42KG |
BOPP FILM AS PER INVOICE NO. 5 3118241 DATED 29.10.2022 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118241 DATED 29.10.2022 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-12-06 |
26 CTN |
21365.92KG |
BOPP FILM AS PER INVOICE NO. 5 3118220 DATED 24.10.2022 26 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-11-25 |
157 CTN |
59070.97KG |
BOPP FILM AS PER INVOICE NO. 5 3118192 DATED 10.10.2022 15 7 WOODEN PALLETS. COUNTRY O F ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY I [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118192 DATED 10.10.2022 15 7 WOODEN PALLETS. COUNTRY O F ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY I [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118192 DATED 10.10.2022 15 7 WOODEN PALLETS. COUNTRY O F ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY I [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 210690 |
2022-11-17 |
110 CTN |
56010.53KG |
BOPP FILM AS PER INVOICE NO. 5 3118172 DATED 27.09.2022 110 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118172 DATED 27.09.2022 110 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118172 DATED 27.09.2022 110 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-11-08 |
78 CTN |
63710.84KG |
BOPP FILM AS PER INVOICE NO. 5 3118177 DATED 29.09.2022 78 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118177 DATED 29.09.2022 78 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118177 DATED 29.09.2022 78 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-11-08 |
150 CTN |
113205.86KG |
BOPP FILM AS PER INVOICE NO. 5 3118159 DATED 25.09.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118159 DATED 25.09.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118159 DATED 25.09.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118159 DATED 25.09.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118159 DATED 25.09.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-11-08 |
60 CTN |
45254.31KG |
BOPP FILM AS PER INVOICE NO. 5 3118158 DATED 25.09.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118158 DATED 25.09.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-11-04 |
135 CTN |
192359.97KG |
BOPP FILM AS PER INVOICE NO. 5 3118141 DATED 17.09.2022 135 REELS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3118141 DATED 17.09.2022 135 REELS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3118141 DATED 17.09.2022 135 REELS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3118141 DATED 17.09.2022 135 REELS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3118141 DATED 17.09.2022 135 REELS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3118141 DATED 17.09.2022 135 REELS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3118141 DATED 17.09.2022 135 REELS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3118141 DATED 17.09.2022 135 REELS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COM |
HS 262060 |
2022-11-01 |
60 CTN |
46388.76KG |
BOPP FILM AS PER INVOICE NO. 5 3118143 DATED 18.09.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118143 DATED 18.09.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-11-01 |
112 CTN |
40006.61KG |
BOPP FILM AS PER INVOICE NO. 5 3118144 DATED 19.09.2022 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118144 DATED 19.09.2022 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-10-28 |
34 CTN |
49698.68KG |
BOPP FILM AS PER INVOICE NO. 5 3118117 DATED 10.09.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118117 DATED 10.09.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-10-21 |
44 CTN |
22416KG |
BOPP FILM AS PER INVOICE NO. 5 3118113 DATED 07.09.2022 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-10-15 |
34 CTN |
49723.63KG |
BOPP FILM AS PER INVOICE NO. 5 3118086 DATED 30.08.2022 34 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3118086 DATED 30.08.2022 34 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COM |
HS 262060 |
2022-10-15 |
34 CTN |
48289.8KG |
BOPP FILM AS PER INVOICE NO. 5 3118073 DATED 28.08.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118073 DATED 28.08.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-10-15 |
43 CTN |
24755.22KG |
BOPP FILM AS PER INVOICE NO. 5 3118099 DATED 01.09.2022 43 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-10-15 |
34 CTN |
49440.59KG |
BOPP FILM AS PER INVOICE NO. 5 3118074 DATED 28.08.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118074 DATED 28.08.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-10-12 |
38 CTN |
42946.39KG |
BOPP FILM AS PER INVOICE NO. 5 3118083 DATED 29.08.2022 38 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118083 DATED 29.08.2022 38 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118083 DATED 29.08.2022 38 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-10-12 |
71 CTN |
63257.7KG |
BOPP FILM AS PER INVOICE NO. 5 3118093 DATED 31.08.2022 71 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118093 DATED 31.08.2022 71 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118093 DATED 31.08.2022 71 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-10-12 |
60 CTN |
45557.32KG |
BOPP FILM AS PER INVOICE NO. 5 3118088 DATED 31.08.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118088 DATED 31.08.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-10-12 |
66 CTN |
44162.5KG |
BOPP FILM AS PER INVOICE NO. 5 3118095DATED 31.08.2022 66 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118095DATED 31.08.2022 66 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2022-10-05 |
88 CTN |
85567.1KG |
BOPP FILM AS PER INVOICE NO. 5 3118068 DATED 22.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118068 DATED 22.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118068 DATED 22.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118068 DATED 22.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-10-05 |
73 CTN |
47168.5KG |
BOPP FILM AS PER INVOICE NO. 5 3118067 DATED 22.08.2022 73 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118067 DATED 22.08.2022 73 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-10-05 |
56 CTN |
48188.65KG |
BOPP FILM AS PER INVOICE NO. 5 3118069 DATED 23.08.2022 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118069 DATED 23.08.2022 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-27 |
24 CTN |
53666.78KG |
BOPP FILM AS PER INVOICE NO. 5 3118053 DATED 20.08.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118053 DATED 20.08.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118053 DATED 20.08.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 722990 |
2022-09-27 |
58 CTN |
43171.38KG |
BOPP FILM AS PER INVOICE NO. 5 3118052 DATED 20.08.2022 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118052 DATED 20.08.2022 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 722990 |
2022-09-27 |
120 CTN |
43084.29KG |
BOPP FILM AS PER INVOICE NO. 5 3118048 DATED 17.08.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118048 DATED 17.08.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-27 |
24 CTN |
53543.85KG |
BOPP FILM AS PER INVOICE NO. 5 3118051 DATED 18/08/2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118051 DATED 18/08/2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118051 DATED 18/08/2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-20 |
67 CTN |
39013.23KG |
BOPP FILM AS PER INVOICE NO. 5 3118034 DATED 11.08.2022 67 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118034 DATED 11.08.2022 67 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-20 |
160 CTN |
91953.34KG |
BOPP FILM AS PER INVOICE NO. 5 3118028 DATED 08.08.2022 160 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118028 DATED 08.08.2022 160 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118028 DATED 08.08.2022 160 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118028 DATED 08.08.2022 160 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 722990 |
2022-09-20 |
60 CTN |
44616.55KG |
BOPP FILM AS PER INVOICE NO. 5 3118033 DATED 11.08.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118033 DATED 11.08.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-19 |
88 CTN |
62414KG |
BOPP FILM AS PER INVOICE NO. 5 3118018 DATED 03.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118018 DATED 03.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118018 DATED 03.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-19 |
62 CTN |
44070.42KG |
BOPP FILM AS PER INVOICE NO. 5 3118013 DATED 31.07.2022 62 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118013 DATED 31.07.2022 62 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-19 |
40 CTN |
23405.31KG |
BOPP FILM AS PER INVOICE NO. 5 3118016 DATED 03.08.2022 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-19 |
88 CTN |
63212.79KG |
BOPP FILM AS PER INVOICE NO. 5 3118015 DATED 02.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118015 DATED 02.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118015 DATED 02.08.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-19 |
62 CTN |
43632.69KG |
BOPP FILM AS PER INVOICE NO. 5 3118014 DATED 31.07.2022 62 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118014 DATED 31.07.2022 62 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-19 |
17 CTN |
24065.29KG |
BOPP FILM AS PER INVOICE NO. 5 3118012 DATED 31.07.2022 17 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-19 |
25 CTN |
34644.15KG |
BOPP FILM AS PER INVOICE NO. 5 3118020 DATED 04.08.2022 25 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118020 DATED 04.08.2022 25 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-19 |
64 CTN |
44137.55KG |
BOPP FILM AS PER INVOICE NO. 5 3118017 DATED 03.08.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118017 DATED 03.08.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-17 |
88 CTN |
60747.02KG |
BOPP FILM AS PER INVOICE NO. 5 3118011 DATED 31.07.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118011 DATED 31.07.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118011 DATED 31.07.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-17 |
54 CTN |
21277.02KG |
BOPP FILM AS PER INVOICE NO. 5 3117960 - A DATED 14.07.2022 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EM AIL ID OF NOTIFY PARTY INDYA. [email protected] TAGHLEE F @ EXPEDITORS.COM |
HS 262060 |
2022-09-17 |
87 CTN |
65244.01KG |
BOPP FILM AS PER INVOICE NO. 5 3118022 DATED 06.08.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118022 DATED 06.08.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118022 DATED 06.08.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-17 |
39 CTN |
23489.22KG |
BOPP FILM AS PER INVOICE NO. 5 3118021 DATED 04.08.2022 39 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-09 |
17 CTN |
23984.1KG |
BOPP FILM AS PER INVOICE NO. 5 3117997DATED 27.07.2022 17 RE ELS. COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COM |
HS 262060 |
2022-09-09 |
51 CTN |
70865.02KG |
BOPP FILM AS PER INVOICE NO. 5 3118001 DATED 27.07.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118001 DATED 27.07.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118001 DATED 27.07.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-09-09 |
34 CTN |
49409.74KG |
BOPP FILM AS PER INVOICE NO. 5 3117996 DATED 27.07.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117996 DATED 27.07.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-09-09 |
164 CTN |
95028.29KG |
BOPP FILM AS PER INVOICE NO. 5 3117982 DATED 24.07.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117982 DATED 24.07.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117982 DATED 24.07.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117982 DATED 24.07.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-09 |
164 CTN |
95253.28KG |
BOPP FILM AS PER INVOICE NO. 5 3117984 DATED 25.07.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117984 DATED 25.07.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117984 DATED 25.07.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117984 DATED 25.07.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-09 |
49 CTN |
47149.45KG |
BOPP FILM AS PER INVOICE NO. 5 3118005 DATED 28.07.2022 49 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3118005 DATED 28.07.2022 49 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-09-06 |
60 CTN |
46056.73KG |
BOPP FILM AS PER INVOICE NO. 5 3117985 DATED 25.07.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117985 DATED 25.07.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-06 |
87 CTN |
62593.62KG |
BOPP FILM AS PER INVOICE NO. 5 3118008 DATED 30.07.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118008 DATED 30.07.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118008 DATED 30.07.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-06 |
96 CTN |
64278.75KG |
BOPP FILM AS PER INVOICE NO. 5 3118007 DATED 30.07.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118007 DATED 30.07.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3118007 DATED 30.07.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-02 |
70 CTN |
44208.31KG |
BOPP FILM AS PER INVOICE NO. 5 3117978 DATED 21.07.2022 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117978 DATED 21.07.2022 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-09-02 |
36 CTN |
23916.06KG |
BOPP FILM AS PER INVOICE NO. 5 3117977 DATED 21.07.2022 36 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-30 |
34 CTN |
23437.97KG |
BOPP FILM AS PER INVOICE NO. 5 3117975 DATED 21.07.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-30 |
27 CTN |
19121.96KG |
BOPP FILM AS PER INVOICE NO. 5 3117974 DATED 21.07.2022 27 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-30 |
34 CTN |
22917.23KG |
BOPP FILM AS PER INVOICE NO. 5 3117976 DATED 21.07.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-24 |
54 CTN |
22803.38KG |
BOPP FILM AS PER INVOICE NO. 5 3117960 DATED 14.07.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-17 |
46 CTN |
22962.14KG |
BOPP FILM AS PER INVOICE NO. 5 3117941 DATED 05.07.2022 46 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-17 |
45 CTN |
74038.86KG |
BOPP FILM AS PER INVOICE NO. 5 3117944 DATED 06.07.2022 45 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117944 DATED 06.07.2022 45 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117944 DATED 06.07.2022 45 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-17 |
30 CTN |
50159.54KG |
BOPP FILM AS PER INVOICE NO. 5 3117942 DATED 06.07.2022 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117942 DATED 06.07.2022 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-17 |
87 CTN |
44736.3KG |
BOPP FILM AS PER INVOICE NO. 5 3117940 DATED 04.07.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117940 DATED 04.07.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-17 |
50 CTN |
23117.27KG |
BOPP FILM AS PER INVOICE NO. 5 3117943 DATED 06.07.2022 50 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-11 |
17 CTN |
23818.99KG |
BOPP FILM AS PER INVOICE NO. 5 3117918 DATED 28.06.2022 17 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-08-11 |
51 CTN |
72868.12KG |
BOPP FILM AS PER INVOICE NO. 5 3117924 DATED 28.06.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117924 DATED 28.06.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117924 DATED 28.06.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-08-11 |
128 CTN |
92442.32KG |
BOPP FILM AS PER INVOICE NO. 5 3117911 DATED 26.06.2022 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117911 DATED 26.06.2022 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117911 DATED 26.06.2022 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117911 DATED 26.06.2022 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-11 |
68 CTN |
97845.6KG |
BOPP FILM AS PER INVOICE NO. 5 3117925 DATED 28.06.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117925 DATED 28.06.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117925 DATED 28.06.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117925 DATED 28.06.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-08-11 |
114 CTN |
80418.29KG |
BOPP FILM AS PER INVOICE NO. 5 3117915 DATED 27.06.2022 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117915 DATED 27.06.2022 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117915 DATED 27.06.2022 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117915 DATED 27.06.2022 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-10 |
50 CTN |
86859.41KG |
BOPP FILM AS PER INVOICE NO. 5 3117866 DATEDE 02.06.2022 50 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117866 DATEDE 02.06.2022 50 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117866 DATEDE 02.06.2022 50 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117866 DATEDE 02.06.2022 50 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-10 |
26 CTN |
22139.31KG |
BOPP FILM AS PER INVOICE NO. 5 3117864 DATED 31.05.2022 26 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-10 |
138 CTN |
63323.92KG |
BOPP FILM AS PER INVOICE NO. 5 3117857 DATED 29.05.2022 138 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117857 DATED 29.05.2022 138 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117857 DATED 29.05.2022 138 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-10 |
39 CTN |
66496.85KG |
BOPP FILM AS PER INVOICE NO. 5 3117868DATEDE 02.06.2022 39 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117868DATEDE 02.06.2022 39 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117868DATEDE 02.06.2022 39 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
60 CTN |
46045.39KG |
BOPP FILM AS PER INVOICE NO. 5 3117917 DATED 28.06.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117917 DATED 28.06.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
30 CTN |
23857.09KG |
BOPP FILM AS PER INVOICE NO. 5 3117916 DATED 28.06.2022 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
34 CTN |
18877.92KG |
BOPP FILM AS PER INVOICE NO. 5 3117934 DATED 30.06.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
31 CTN |
18666.09KG |
BOPP FILM AS PER INVOICE NO. 5 3117929 DATED 30.06.2022 31 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
52 CTN |
43776.48KG |
BOPP FILM AS PER INVOICE NO. 5 3117913 DATED 26.06.2022 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117913 DATED 26.06.2022 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
60 CTN |
46604.68KG |
BOPP FILM AS PER INVOICE NO. 5 3117926 DATED 29.06.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM.BOPP FILM AS PER INVOICE NO. 5 3117926 DATED 29.06.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM. |
HS 262060 |
2022-08-09 |
31 CTN |
18737.31KG |
BOPP FILM AS PER INVOICE NO. 5 3117935 DATED 30.06.2022 31 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
71 CTN |
43915.74KG |
BOPP FILM AS PER INVOICE NO. 5 3117910 DATED 23.06.2022 71 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117910 DATED 23.06.2022 71 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
50 CTN |
21027.08KG |
BOPP FILM AS PER INVOICE NO. 5 3117901 DATED 19.06.2022 50 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
96 CTN |
65160.09KG |
BOPP FILM AS PER INVOICE NO. 5 3117907 DATED 22.06.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117907 DATED 22.06.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117907 DATED 22.06.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-08-09 |
94 CTN |
64179.86KG |
BOPP FILM AS PER INVOICE NO. 5 3117906 DATED 21.06.2022 94 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117906 DATED 21.06.2022 94 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117906 DATED 21.06.2022 94 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-27 |
51 PKG |
84354KG |
BOPP FILM AS PER INVOICE NO. 53117855 DATED 29.05.2022 51 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117855 DATED 29.05.2022 51 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117855 DATED 29.05.2022 51 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-07-27 |
68 PKG |
111467KG |
BOPP FILM AS PER INVOICE NO. 53117856 DATED 29.05.2022 68 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117856 DATED 29.05.2022 68 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117856 DATED 29.05.2022 68 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117856 DATED 29.05.2022 68 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-07-26 |
44 CTN |
42782.64KG |
BOPP FILM AS PER INVOICE NO. 5 3117895 DATED 16.06.2022 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117895 DATED 16.06.2022 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-26 |
90 CTN |
67947.01KG |
BOPP FILM AS PER INVOICE NO. 5 3117897 DATED 18.06.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117897 DATED 18.06.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117897 DATED 18.06.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-26 |
90 CTN |
67837.69KG |
BOPP FILM AS PER INVOICE NO. 5 3117886 DATED 12.06.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117886 DATED 12.06.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117886 DATED 12.06.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-26 |
54 CTN |
22803.38KG |
BOPP FILM AS PER INVOICE NO. 5 3117960 DATED 14.07.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-22 |
20 CTN |
28847.15KG |
BOPP FILM AS PER INVOICE NO. 5 3117882 DATED 09.06.2022 20 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117882 DATED 09.06.2022 20 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-22 |
20 CTN |
29016.34KG |
BOPP FILM AS PER INVOICE NO. 5 3117883 DATED 11.06.2022 20 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117883 DATED 11.06.2022 20 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-22 |
32 CTN |
45239.34KG |
BOPP FILM AS PER INVOICE NO. 5 3117884 DATED 11.06.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117884 DATED 11.06.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117884 DATED 11.06.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-19 |
34 CTN |
22059.93KG |
BOPP FILM AS PER INVOICE NO. 5 3117880 DATED 08.06.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-18 |
34 CTN |
48368.73KG |
BOPP FILM AS PER INVOICE NO. 5 3117862 DATED 31.05.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117862 DATED 31.05.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-07-18 |
51 CTN |
72884.9KG |
BOPP FILM AS PER INVOICE NO. 5 3117860 DATED 30.05.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117860 DATED 30.05.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117860 DATED 30.05.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-07-18 |
51 CTN |
72641.77KG |
BOPP FILM AS PER INVOICE NO. 5 3117858 DATED 30.05.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117858 DATED 30.05.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117858 DATED 30.05.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-07-10 |
124 CTN |
71730.04KG |
BOPP FILM AS PER INVOICE NO. 5 3117840 DATED 23.05.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117840 DATED 23.05.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117840 DATED 23.05.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-10 |
176 CTN |
124282.77KG |
BOPP FILM AS PER INVOICE NO. 5 3117847 DATED 24.05.2022 176 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117847 DATED 24.05.2022 176 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117847 DATED 24.05.2022 176 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117847 DATED 24.05.2022 176 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117847 DATED 24.05.2022 176 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117847 DATED 24.05.2022 176 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-08 |
164 CTN |
94839.6KG |
BOPP FILM AS PER INVOICE NO. 5 3117832 DATED 18.05.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117832 DATED 18.05.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117832 DATED 18.05.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117832 DATED 18.05.2022 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-08 |
108 PKG |
109505KG |
BOPP FILM AS PER INVOICE NO. 53117816 DATED 15.05.2022 108 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117816 DATED 15.05.2022 108 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117816 DATED 15.05.2022 108 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117816 DATED 15.05.2022 108 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-07-06 |
88 CTN |
47985.44KG |
BOPP FILM AS PER INVOICE NO. 5 3117846 DATED 23.05.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117846 DATED 23.05.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-06 |
42 CTN |
24073.01KG |
BOPP FILM AS PER INVOICE NO. 5 3117851 DATED 25.05.2022 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-07-01 |
147 PKG |
130139KG |
BOPP FILM AS PER INVOICE NO. 53117845 DATED 24.05.2022 147 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117845 DATED 24.05.2022 147 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117845 DATED 24.05.2022 147 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117845 DATED 24.05.2022 147 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117845 DATED 24.05.2022 147 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-07-01 |
36 PKG |
26890KG |
BOPP FILM AS PER INVOICE NO. 53117844 DATED 23.05.2022 36 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-07-01 |
48 PKG |
48595KG |
BOPP FILM AS PER INVOICE NO. 53117843 DATED 23.05.2022 48 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117843 DATED 23.05.2022 48 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-07-01 |
180 PKG |
74931KG |
BOPP FILM AS PER INVOICE NO. 53117798 DATED 08.05.2022 180 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117798 DATED 08.05.2022 180 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS |
2022-06-30 |
46 CTN |
20625.19KG |
BOPP FILM AS PER INVOICE NO. 5 3117833 DATED 18.05.2022 46 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-24 |
124 CTN |
85767.14KG |
BOPP FILM AS PER INVOICE NO. 5 3117782 DATED 30.04.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117782 DATED 30.04.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117782 DATED 30.04.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117782 DATED 30.04.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-24 |
116 CTN |
82865.01KG |
BOPP FILM AS PER INVOICE NO. 5 3117781 DATED 30.04.2022 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117781 DATED 30.04.2022 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117781 DATED 30.04.2022 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117781 DATED 30.04.2022 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-24 |
10 CTN |
14522.91KG |
BOPP FILM AS PER INVOICE NO. 5 3117784 DATED 30.04.2022 10 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-24 |
40 CTN |
23618.95KG |
BOPP FILM AS PER INVOICE NO. 5 3117783 DATED 30.04.2022 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-24 |
124 CTN |
85767.14KG |
BOPP FILM AS PER INVOICE NO. 5 3117782 DATED 30.04.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117782 DATED 30.04.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117782 DATED 30.04.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117782 DATED 30.04.2022 124 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-24 |
116 CTN |
82865.01KG |
BOPP FILM AS PER INVOICE NO. 5 3117781 DATED 30.04.2022 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117781 DATED 30.04.2022 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117781 DATED 30.04.2022 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117781 DATED 30.04.2022 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-24 |
10 CTN |
14522.91KG |
BOPP FILM AS PER INVOICE NO. 5 3117784 DATED 30.04.2022 10 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-24 |
40 CTN |
23618.95KG |
BOPP FILM AS PER INVOICE NO. 5 3117783 DATED 30.04.2022 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
24 CTN |
56694.56KG |
BOPP FILM AS PER INVOICE NO. 5 3117787 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117787 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117787 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
36 CTN |
70069.86KG |
BOPP FILM AS PER INVOICE NO. 5 3117790DATED 30.04.2022 36 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117790DATED 30.04.2022 36 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117790DATED 30.04.2022 36 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2022-06-21 |
24 CTN |
54067.76KG |
BOPP FILM AS PER INVOICE NO. 5 3117791 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117791 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117791 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
36 CTN |
21533.3KG |
BOPP FILM AS PER INVOICE NO. 5 3117789& 53117797 DATED 30.04. 2022 36 WOODEN PALLETS. COUN TRY OF ORIGIN: SULTANATE OF OM AN EMAIL ID OF NOTIFY PARTY [email protected] T AGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
96 CTN |
65151.93KG |
BOPP FILM AS PER INVOICE NO. 5 3117803 DATED 09.05.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117803 DATED 09.05.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117803 DATED 09.05.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
120 CTN |
89922.12KG |
BOPP FILM AS PER INVOICE NO. 5 3117800 DATED 09.05.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117800 DATED 09.05.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117800 DATED 09.05.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117800 DATED 09.05.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
44 CTN |
47031.52KG |
BOPP FILM AS PER INVOICE NO. 5 3117802 DATED 09.05.2022 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117802 DATED 09.05.2022 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
32 CTN |
72274.81KG |
BOPP FILM AS PER INVOICE NO. 5 3117799 DATED 09.05.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117799 DATED 09.05.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117799 DATED 09.05.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117799 DATED 09.05.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
24 CTN |
56694.56KG |
BOPP FILM AS PER INVOICE NO. 5 3117787 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117787 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117787 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
36 CTN |
70069.86KG |
BOPP FILM AS PER INVOICE NO. 5 3117790DATED 30.04.2022 36 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117790DATED 30.04.2022 36 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117790DATED 30.04.2022 36 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2022-06-21 |
24 CTN |
54067.76KG |
BOPP FILM AS PER INVOICE NO. 5 3117791 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117791 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117791 DATED 30.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
36 CTN |
21533.3KG |
BOPP FILM AS PER INVOICE NO. 5 3117789& 53117797 DATED 30.04. 2022 36 WOODEN PALLETS. COUN TRY OF ORIGIN: SULTANATE OF OM AN EMAIL ID OF NOTIFY PARTY [email protected] T AGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
120 CTN |
89922.12KG |
BOPP FILM AS PER INVOICE NO. 5 3117800 DATED 09.05.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117800 DATED 09.05.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117800 DATED 09.05.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117800 DATED 09.05.2022 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
44 CTN |
47031.52KG |
BOPP FILM AS PER INVOICE NO. 5 3117802 DATED 09.05.2022 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117802 DATED 09.05.2022 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
32 CTN |
72274.81KG |
BOPP FILM AS PER INVOICE NO. 5 3117799 DATED 09.05.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117799 DATED 09.05.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117799 DATED 09.05.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117799 DATED 09.05.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-21 |
96 CTN |
65151.93KG |
BOPP FILM AS PER INVOICE NO. 5 3117803 DATED 09.05.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117803 DATED 09.05.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117803 DATED 09.05.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-18 |
42 CTN |
24326.11KG |
BOPP FILM AS PER INVOICE NO. 5 3117766 DATED 25.04.2022 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-14 |
45 CTN |
20338.97KG |
BOPP FILM AS PER INVOICE NO. 5 3117767 DATED 25.04.2022 45 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-14 |
92 CTN |
41931.69KG |
BOPP FILM AS PER INVOICE NO. 5 3117760 DATED 25.04.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117760 DATED 25.04.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-14 |
60 CTN |
45137.74KG |
BOPP FILM AS PER INVOICE NO. 5 3117776 DATED 28.04.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117776 DATED 28.04.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-14 |
90 CTN |
67663.97KG |
BOPP FILM AS PER INVOICE NO. 5 3117775 DATED 25.04.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117775 DATED 25.04.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117775 DATED 25.04.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-14 |
108 CTN |
94017.22KG |
BOPP FILM AS PER INVOICE NO. 5 3117829 DATED 17.05.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117829 DATED 17.05.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117829 DATED 17.05.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117829 DATED 17.05.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-14 |
150 CTN |
112552.68KG |
BOPP FILM AS PER INVOICE NO. 5 3117836 DATED 19.05.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117836 DATED 19.05.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117836 DATED 19.05.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117836 DATED 19.05.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117836 DATED 19.05.2022 150 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-14 |
66 CTN |
64195.74KG |
BOPP FILM AS PER INVOICE NO. 5 3117828 DATED 17.05.2022 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117828 DATED 17.05.2022 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117828 DATED 17.05.2022 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-10 |
41 CTN |
24008.14KG |
BOPP FILM AS PER INVOICE NO. 53117753 DATED 21.04.2022 41W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-10 |
123 CTN |
71313.18KG |
BOPP FILM AS PER INVOICE NO. 5 3117755 DATED 23.04.2022 123 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117755 DATED 23.04.2022 123 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117755 DATED 23.04.2022 123 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-07 |
132 CTN |
66355.78KG |
BOPP FILM AS PER INVOICE NO. 5 3117756 DATED 23.04.2022 132 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117756 DATED 23.04.2022 132 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117756 DATED 23.04.2022 132 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-07 |
46 CTN |
20591.17KG |
BOPP FILM AS PER INVOICE NO. 5 3117747 DATED 20.04.2022 46 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-07 |
46 CTN |
21318.29KG |
BOPP FILM AS PER INVOICE NO. 5 3117754 DATED 21.04.2022 4 6 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-07 |
38 CTN |
25022.39KG |
BOPP FILM AS PER INVOICE NO. 5 3117752 DATED 21.04.2022 38 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-06-07 |
68 CTN |
64893.83KG |
BOPP FILM AS PER INVOICE NO. 5 3117748 DATED 20.04.2022 68 P ACKAGES. COUNTRY OF ORIGIN: S ULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPE DITTORS.COM TAGHLEEF @ EXPEDI TORS.COMBOPP FILM AS PER INVOICE NO. 5 3117748 DATED 20.04.2022 68 P ACKAGES. COUNTRY OF ORIGIN: S ULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPE DITTORS.COM TAGHLEEF @ EXPEDI TORS.COMBOPP FILM AS PER INVOICE NO. 5 3117748 DATED 20.04.2022 68 P ACKAGES. COUNTRY OF ORIGIN: S ULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPE DITTORS.COM TAGHLEEF @ EXPEDI TORS.COM |
HS 262060 |
2022-05-30 |
81 PCS |
82456KG |
BOPP FILM AS PER INVOICE NO. 53117739 DATED 18.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53117739 DATED 18.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID |
HS 262060 |
2022-05-30 |
53 PCS |
52786KG |
BOPP FILM AS PER INVOICE NO. 53117733 DATED 17.04.2022 53 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117733 DATED 17.04.2022 53 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-30 |
81 PCS |
82524KG |
BOPP FILM AS PER INVOICE NO. 53117734 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117734 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117734 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-30 |
156 PCS |
79247KG |
BOPP FILM AS PER INVOICE NO. 53117732 DATED 17.04.2022 156 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117732 DATED 17.04.2022 156 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117732 DATED 17.04.2022 156 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-30 |
81 PCS |
82604KG |
BOPP FILM AS PER INVOICE NO. 53117735 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117735 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117735 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-30 |
135 PCS |
136193KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-05-30 |
81 PCS |
82524KG |
BOPP FILM AS PER INVOICE NO. 53117734 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117734 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117734 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-30 |
156 PCS |
79247KG |
BOPP FILM AS PER INVOICE NO. 53117732 DATED 17.04.2022 156 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117732 DATED 17.04.2022 156 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117732 DATED 17.04.2022 156 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-30 |
53 PCS |
52786KG |
BOPP FILM AS PER INVOICE NO. 53117733 DATED 17.04.2022 53 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117733 DATED 17.04.2022 53 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-30 |
81 PCS |
82456KG |
BOPP FILM AS PER INVOICE NO. 53117739 DATED 18.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53117739 DATED 18.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID |
HS 262060 |
2022-05-30 |
81 PCS |
82604KG |
BOPP FILM AS PER INVOICE NO. 53117735 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117735 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117735 DATED 17.04.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-30 |
135 PCS |
136193KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117731 DATED 17.04.2022 135 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-05-28 |
32 CTN |
21497.92KG |
BOPP FILM AS PER INVOICE NO. 5 3117698 DATED 04.04.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-28 |
92 CTN |
59300.94KG |
BOPP FILM AS PER INVOICE NO. 5 3117726 DATED 13.04.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117726 DATED 13.04.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117726 DATED 13.04.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-28 |
68 CTN |
97415.59KG |
BOPP FILM AS PER INVOICE NO. 5 3117697 DATED 03.04.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117697 DATED 03.04.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117697 DATED 03.04.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117697 DATED 03.04.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-05-28 |
88 CTN |
43589.6KG |
BOPP FILM AS PER INVOICE NO. 5 3117717 DATED 11.04.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117717 DATED 11.04.2022 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-28 |
92 CTN |
59300.94KG |
BOPP FILM AS PER INVOICE NO. 5 3117726 DATED 13.04.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117726 DATED 13.04.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117726 DATED 13.04.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
48 CTN |
23897.01KG |
BOPP FILM AS PER INVOICE NO. 5 3117705 DATED 07.04.2022 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
90 CTN |
68806.13KG |
BOPP FILM AS PER INVOICE NO. 5 3117699 DATED 04.04.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117699 DATED 04.04.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117699 DATED 04.04.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
63 CTN |
41745.26KG |
BOPP FILM AS PER INVOICE NO. 5 3117709 DATED 10.04.2022 63 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117709 DATED 10.04.2022 63 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
24 CTN |
31658.1KG |
BOPP FILM AS PER INVOICE NO. 5 3117720 DATED 12.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117720 DATED 12.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117720 DATED 12.04.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
50 CTN |
41018.59KG |
BOPP FILM AS PER INVOICE NO. 5 3117722 DATED 12.04.2022 50 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117722 DATED 12.04.2022 50 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
24 CTN |
19922.11KG |
BOPP FILM AS PER INVOICE NO. 5 3117721 DATED 12.04.2022 24WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2022-05-25 |
81 CTN |
70820.11KG |
BOPP FILM AS PER INVOICE NO. 5 3117723 DATED 13.04.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117723 DATED 13.04.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117723 DATED 13.04.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
81 CTN |
70928.98KG |
BOPP FILM AS PER INVOICE NO. 5 3117713 DATED 11.04.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117713 DATED 11.04.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117713 DATED 11.04.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
96 PKG |
55300KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117712 DATED 10.04.2022 96 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117712 DATED 10.04.2022 96 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
64 PKG |
50473KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117710 DATED 10.04.2022 64 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117710 DATED 10.04.2022 64 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-05-25 |
84 PKG |
70871KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117711 DATED 10.04.2022 84 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117711 DATED 10.04.2022 84 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117711 DATED 10.04.2022 84 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-05-22 |
34 PCS |
56063KG |
BOPP FILM AS PER INVOICE NO. 53117692 DATED 31.03.2022 34WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117692 DATED 31.03.2022 34WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-22 |
51 PCS |
84454KG |
BOPP FILM AS PER INVOICE NO. 53117696 DATED 03.04.2022 51 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117696 DATED 03.04.2022 51 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117696 DATED 03.04.2022 51 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-05-16 |
68 PKG |
110938KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117687 DATED 30.03.2022 68 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117687 DATED 30.03.2022 68 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117687 DATED 30.03.2022 68 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117687 DATED 30.03.2022 68 REELS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-05-13 |
34 CTN |
47089.58KG |
BOPP FILM AS PER INVOICE NO. 5 3117667 DATED 27.03.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117667 DATED 27.03.2022 34 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-05-13 |
51 CTN |
70079.84KG |
BOPP FILM AS PER INVOICE NO. 5 3117665 DATED 27.03.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117665 DATED 27.03.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117665 DATED 27.03.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-05-10 |
90 PKG |
79511KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117496 DATED 31.01.2022 90 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117496 DATED 31.01.2022 90 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117496 DATED 31.01.2022 90 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
70 CTN |
44086.29KG |
BOPP FILM AS PER INVOICE NO. 5 3117685 DATED 30.03.2022 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117685 DATED 30.03.2022 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
40 CTN |
23483.33KG |
BOPP FILM AS PER INVOICE NO. 5 3117686 DATED 30.03.2022 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
80 CTN |
37460.56KG |
BOPP FILM AS PER INVOICE NO. 5 3117678 DATED 29.03.2022 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117678 DATED 29.03.2022 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
90 CTN |
67834.07KG |
BOPP FILM AS PER INVOICE NO. 5 3117666 DATED 27.03.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117666 DATED 27.03.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117666 DATED 27.03.2022 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
30 CTN |
22759.38KG |
BOPP FILM AS PER INVOICE NO. 5 3117683 DATED 30.03.2022 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 600410 |
2022-05-10 |
52 CTN |
91146.38KG |
BOPP FILM AS PER INVOICE NO. 5 3117671 DATED 28.03.2022 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117671 DATED 28.03.2022 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117671 DATED 28.03.2022 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117671 DATED 28.03.2022 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
60 CTN |
45379.5KG |
BOPP FILM AS PER INVOICE NO. 5 3117672 DATED 28.03.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117672 DATED 28.03.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
61 CTN |
88780.41KG |
BOPP FILM AS PER INVOICE NO. 5 3117684 DATED 30.03.2022 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117684 DATED 30.03.2022 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117684 DATED 30.03.2022 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117684 DATED 30.03.2022 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
96 CTN |
64873.87KG |
BOPP FILM AS PER INVOICE NO. 5 3117633 DATED 15.03.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117633 DATED 15.03.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117633 DATED 15.03.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
64 CTN |
42853.41KG |
BOPP FILM AS PER INVOICE NO. 5 3117639 DATED 17.03.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117639 DATED 17.03.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-10 |
138 CTN |
63936.73KG |
BOPP FILM AS PER INVOICE NO. 5 3117630 DATED 14.03.2022 138 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117630 DATED 14.03.2022 138 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117630 DATED 14.03.2022 138 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-06 |
92 CTN |
64850.74KG |
BOPP FILM AS PER INVOICE NO. 5 3117642 DATED 20.03.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117642 DATED 20.03.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117642 DATED 20.03.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-06 |
68 CTN |
95094.52KG |
BOPP FILM AS PER INVOICE NO. 5 3117649 DATED 23.03.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117649 DATED 23.03.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117649 DATED 23.03.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117649 DATED 23.03.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-05-06 |
34 CTN |
47239.72KG |
BOPP FILM AS PER INVOICE NO. 5 3117658 DATED 24.03.2022 32 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117658 DATED 24.03.2022 32 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-05-06 |
30 CTN |
17776.13KG |
BOPP FILM AS PER INVOICE NO. 5 3117643 DATED 21.03.2022 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-06 |
51 CTN |
71572.18KG |
BOPP FILM AS PER INVOICE NO. 5 3117652 DATED 23.03.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117652 DATED 23.03.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117652 DATED 23.03.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-05-06 |
83 CTN |
61126.68KG |
BOPP FILM AS PER INVOICE NO. 5 3117645 DATED 21.03.2022 83 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117645 DATED 21.03.2022 83 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117645 DATED 21.03.2022 83 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-06 |
48 CTN |
24419.1KG |
BOPP FILM AS PER INVOICE NO. 5 3117659 DATED 24.03.2022 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-06 |
92 CTN |
64850.74KG |
BOPP FILM AS PER INVOICE NO. 5 3117642 DATED 20.03.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117642 DATED 20.03.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117642 DATED 20.03.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-03 |
92 CTN |
43231.71KG |
BOPP FILM AS PER INVOICE NO. 5 3117644 DATED 21.03.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117644 DATED 21.03.2022 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-05-03 |
51 CTN |
22362.03KG |
BOPP FILM AS PER INVOICE NO. 5 3117653DATED 23.03.2022 51 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2022-05-03 |
58 CTN |
45703.38KG |
BOPP FILM AS PER INVOICE NO. 5 3117657 DATED 24.03.2022 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117657 DATED 24.03.2022 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-30 |
40 PKG |
98704KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117515 DATED 09.02.2022 40 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117515 DATED 09.02.2022 40 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM. FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117515 DATED 09.02.2022 40 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117515 DATED 09.02.2022 40 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-04-29 |
64 CTN |
90325.37KG |
BOPP FILM AS PER INVOICE NO. 5 3117626 DATED 12.03.2022 64 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117626 DATED 12.03.2022 64 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117626 DATED 12.03.2022 64 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117626 DATED 12.03.2022 64 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-04-29 |
65 CTN |
91843.11KG |
BOPP FILM AS PER INVOICE NO. 5 3117629 DATED 14.03.2022 65 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117629 DATED 14.03.2022 65 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117629 DATED 14.03.2022 65 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117629 DATED 14.03.2022 65 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-04-29 |
66 CTN |
43498.43KG |
BOPP FILM AS PER INVOICE NO. 5 3117637 DATED 16.03.2022 66WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117637 DATED 16.03.2022 66WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2022-04-29 |
106 CTN |
67319.68KG |
BOPP FILM AS PER INVOICE NO. 5 3117634 DATED 16.03.2022 106 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117634 DATED 16.03.2022 106 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117634 DATED 16.03.2022 106 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-26 |
34 CTN |
23059.21KG |
BOPP FILM AS PER INVOICE NO. 5 3117632 DATED 15.03.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-26 |
40 CTN |
23177.15KG |
BOPP FILM AS PER INVOICE NO. 5 3117635 DATED 16.03.2022 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-26 |
48 CTN |
23198.01KG |
BOPP FILM AS PER INVOICE NO. 5 3117636 DATED 16.03.2022 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-25 |
51 CTN |
72235.8KG |
BOPP FILM AS PER INVOICE NO. 5 3117622 DATED 12.03.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117622 DATED 12.03.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117622 DATED 12.03.2022 51 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-04-25 |
50 CTN |
70414.14KG |
BOPP FILM AS PER INVOICE NO. 5 3117623 DATED 12.03.2022 50 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117623 DATED 12.03.2022 50 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117623 DATED 12.03.2022 50 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 540249 |
2022-04-19 |
64 CTN |
37449.22KG |
BOPP FILM AS PER INVOICE NO. 5 3117612 DATED 08.03.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117612 DATED 08.03.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-19 |
64 CTN |
37616.59KG |
BOPP FILM AS PER INVOICE NO. 5 3117609 DATED 07.03.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117609 DATED 07.03.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-19 |
40 CTN |
24219.97KG |
BOPP FILM AS PER INVOICE NO. 5 3117611 DATED 08.03.2022 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-19 |
26 CTN |
21568.23KG |
BOPP FILM AS PER INVOICE NO. 5 3117610 DATED 08.03.2022 26 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-19 |
81 CTN |
70517.11KG |
BOPP FILM AS PER INVOICE NO. 5 3117614 DATED 09.03.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117614 DATED 09.03.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117614 DATED 09.03.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-19 |
81 PCS |
82094KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117613 DATED 08.03.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117613 DATED 08.03.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117613 DATED 08.03.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-04-16 |
81 PKG |
81914KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117498 DATED 31.01.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117498 DATED 31.01.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117498 DATED 31.01.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-04-16 |
96 PKG |
75204KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117494 DATED 31.01.2022 96 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117494 DATED 31.01.2022 96 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117494 DATED 31.01.2022 96 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-04-16 |
108 PKG |
109318KG |
FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117479 DATED 27.01.2022 108 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53117479 DATED 27.01.2022 108 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53117479 DATED 27.01.2022 108 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-04-16 |
81 PKG |
81707KG |
BOPP FILM AS PER INVOICE NO. 53117478 DATED 27.01.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COMFREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117478 DATED 27.01.2022 81 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM |
HS 350300 |
2022-04-16 |
144 PKG |
82628KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117495 DATED 31.01.2022 144 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117495 DATED 31.01.2022 144 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117495 DATED 31.01.2022 144 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-04-16 |
84 PKG |
70145KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117506 DATED 06.02.2022 84 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM. FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117506 DATED 06.02.2022 84 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117506 DATED 06.02.2022 84 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-04-15 |
87 CTN |
62492.02KG |
BOPP FILM AS PER INVOICE NO. 5 3117595 DATED 28.02.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117595 DATED 28.02.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117595 DATED 28.02.2022 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-15 |
96 CTN |
63738.06KG |
BOPP FILM AS PER INVOICE NO. 5 3117591 DATED 27.02.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117591 DATED 27.02.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117591 DATED 27.02.2022 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-15 |
32 CTN |
33970.56KG |
BOPP FILM AS PER INVOICE NO. 5 3117606 DATED 05.03.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117606 DATED 05.03.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-12 |
28 CTN |
20047.31KG |
BOPP FILM AS PER INVOICE NO. 5 3117607DATED 05.03.2022 28 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2022-04-12 |
51 CTN |
41990.66KG |
BOPP FILM AS PER INVOICE NO. 5 3117604 DATED 03.03.2022 51 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117604 DATED 03.03.2022 51 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-12 |
174 CTN |
61390.68KG |
BOPP FILM AS PER INVOICE NO. 5 3117599 DATED 28.02.2022 174 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117599 DATED 28.02.2022 174 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117599 DATED 28.02.2022 174 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-12 |
180 CTN |
63719.91KG |
BOPP FILM AS PER INVOICE NO. 5 3117593 DATED 28.02.2022 180 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117593 DATED 28.02.2022 180 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117593 DATED 28.02.2022 180 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-08 |
47 CTN |
24511.18KG |
BOPP FILM AS PER INVOICE NO. 5 3117448 DATED 17.01.2022 47 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-08 |
32 CTN |
20670.1KG |
BOPP FILM AS PER INVOICE NO. 5 3117581 DATED 24.02.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-08 |
64 CTN |
41069.4KG |
BOPP FILM AS PER INVOICE NO. 5 3117558 DATED 20.02.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117558 DATED 20.02.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-08 |
64 CTN |
43797.35KG |
BOPP FILM AS PER INVOICE NO. 5 3117586 DATED 26.02.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117586 DATED 26.02.2022 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-05 |
30 CTN |
17791.1KG |
BOPP FILM AS PER INVOICE NO. 5 3117561 DATED 21.02.2022 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-05 |
50 CTN |
22374.27KG |
BOPP FILM AS PER INVOICE NO. 5 3117577 DATED 23.02.2022 50 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-05 |
60 CTN |
45617.64KG |
BOPP FILM AS PER INVOICE NO. 5 3117562 DATED 21.02.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117562 DATED 21.02.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-05 |
34 CTN |
31773.32KG |
BOPP FILM AS PER INVOICE NO. 5 3117563 DATED 22.02.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117563 DATED 22.02.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-05 |
17 CTN |
18636.16KG |
BOPP FILM AS PER INVOICE NO. 5 3117578 DATED 23.02.2022 17 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-05 |
104 CTN |
69933.78KG |
BOPP FILM AS PER INVOICE NO. 5 3117585DATED 24.02.2022 104 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117585DATED 24.02.2022 104 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117585DATED 24.02.2022 104 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-01 |
34 CTN |
48142.38KG |
BOPP FILM AS PER INVOICE NO. 5 3117527 DATED 12.02.2022 34 R OLLS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117527 DATED 12.02.2022 34 R OLLS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-04-01 |
83 CTN |
44517.66KG |
BOPP FILM AS PER INVOICE NO. 5 3117526 DATED 10.02.2022 83 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117526 DATED 10.02.2022 83 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-01 |
23 CTN |
30494.17KG |
BOPP FILM AS PER INVOICE NO. 5 3117523 DATED 09.02.2022 23 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117523 DATED 09.02.2022 23 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-01 |
58 CTN |
39780.27KG |
BOPP FILM AS PER INVOICE NO. 5 3117525 DATED 10.02.2022 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117525 DATED 10.02.2022 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-04-01 |
17 CTN |
24043.07KG |
BOPP FILM AS PER INVOICE NO. 5 3117539 DATED 15.02.2022 17 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-04-01 |
68 CTN |
42180.26KG |
BOPP FILM AS PER INVOICE NO. 5 3117556 DATED 19.02.2022 68 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117556 DATED 19.02.2022 68 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-29 |
32 CTN |
21462.99KG |
BOPP FILM AS PER INVOICE NO. 5 3117540 DATED 15.02.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-29 |
98 CTN |
45661.64KG |
BOPP FILM AS PER INVOICE NO. 5 3117546 DATED 17.02.2022 98 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117546 DATED 17.02.2022 98 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-29 |
30 CTN |
23321.39KG |
BOPP FILM AS PER INVOICE NO. 5 3117555 DATED 19.02.2022 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-29 |
34 CTN |
57065.6KG |
BOPP FILM AS PER INVOICE NO. 5 3117541 DATED 15.02.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117541 DATED 15.02.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117541 DATED 15.02.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-29 |
50 CTN |
44555.31KG |
BOPP FILM AS PER INVOICE NO. 5 3117557 DATED 19.02.2022 50 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117557 DATED 19.02.2022 50 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-29 |
47 CTN |
24709.41KG |
BOPP FILM AS PER INVOICE NO. 5 3117508 DATED 07.02.2022 47 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-29 |
107 CTN |
73055.91KG |
BOPP FILM AS PER INVOICE NO. 5 3117522 DATED 09.02.2022 107 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117522 DATED 09.02.2022 107 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117522 DATED 09.02.2022 107 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-29 |
32 CTN |
71893.79KG |
BOPP FILM AS PER INVOICE NO. 5 3117524 DATED 10.02.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117524 DATED 10.02.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117524 DATED 10.02.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117524 DATED 10.02.2022 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-27 |
111 CTN |
67693KG |
BOPP FILM AS PER INVOICE NO. 5 3117444 DATED 17.01.2022 111 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117444 DATED 17.01.2022 111 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117444 DATED 17.01.2022 111 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-27 |
69 CTN |
48966.57KG |
BOPP FILM AS PER INVOICE NO. 5 3117443 DATED 16.01.2022 69 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117443 DATED 16.01.2022 69 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-25 |
34 CTN |
46846.45KG |
BOPP FILM AS PER INVOICE NO. 5 3117505 DATED 03.02.2022 34 R OLLS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117505 DATED 03.02.2022 34 R OLLS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-03-25 |
34 CTN |
47767.71KG |
BOPP FILM AS PER INVOICE NO. 5 3117499 & 53117501 DATED 01.02 .2022 34 REELS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117499 & 53117501 DATED 01.02 .2022 34 REELS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-25 |
68 CTN |
95553.56KG |
BOPP FILM AS PER INVOICE NO. 5 3117485 DATED 31.01.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117485 DATED 31.01.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117485 DATED 31.01.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117485 DATED 31.01.2022 68 R EELS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-03-25 |
18 CTN |
24995.17KG |
BOPP FILM AS PER INVOICE NO. 5 3117502 DATED 02.02.2022 18 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-23 |
60 CTN |
45071.51KG |
BOPP FILM AS PER INVOICE NO. 5 3117504 DATED 03.02.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117504 DATED 03.02.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-23 |
31 CTN |
21725.17KG |
BOPP FILM AS PER INVOICE NO. 5 3117497 DATED 31.01.2022 31 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-20 |
54 PCS |
54672KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117250 DATED 15.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117250 DATED 15.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-03-20 |
54 PCS |
54372KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117249 DATED 16.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117249 DATED 16.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-03-20 |
54 PCS |
55072KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117253 DATED 18.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117253 DATED 18.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-03-20 |
54 PCS |
54372KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117249 DATED 16.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117249 DATED 16.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-03-20 |
54 PCS |
55072KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117253 DATED 18.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117253 DATED 18.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-03-20 |
54 PCS |
54672KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117250 DATED 15.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117250 DATED 15.11.2021 54 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-03-18 |
51 CTN |
71501.88KG |
BOPP FILM AS PER INVOICE NO. 5 3117480 DATED 27.01.2022 51 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3117480 DATED 27.01.2022 51 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COMBOPP FILM AS PER INVOICE NO. 5 3117480 DATED 27.01.2022 51 R EELS COUNTRY OF ORIGIN: SULTA NATE OF OMAN EMAIL ID OF NOTI FY PARTY INDYA.WHITE@EXPEDITT ORS.COM TAGHLEEF @ EXPEDITORS .COM |
HS 262060 |
2022-03-18 |
60 CTN |
41196.41KG |
BOPP FILM AS PER INVOICE NO. 5 3117469 DATED 23.01.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117469 DATED 23.01.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-16 |
64 PCS |
51055KG |
BOPP FILM AS PER INVOICE NO. 53117403 DATED 31.12.2021 64 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53117403 DATED 31.12.2021 64 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2022-03-16 |
64 PCS |
51008KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117406 DATED 31.12.2021 64 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117406 DATED 31.12.2021 64 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-03-15 |
81 CTN |
70751.17KG |
BOPP FILM AS PER INVOICE NO. 5 3117474 DATED 24.01.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117474 DATED 24.01.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117474 DATED 24.01.2022 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-15 |
108 CTN |
93781.35KG |
BOPP FILM AS PER INVOICE NO. 5 3117482 DATED 27.01.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117482 DATED 27.01.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117482 DATED 27.01.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117482 DATED 27.01.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-15 |
108 CTN |
94370.57KG |
BOPP FILM AS PER INVOICE NO. 5 3117473 DATED 24.01.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117473 DATED 24.01.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117473 DATED 24.01.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117473 DATED 24.01.2022 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-10 |
27 PKG |
27446KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117394 DATED 28.12.2021 27 WOODEN PACKAGES. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM CONTACT:KIM NGUYEN/KARLAOCONNELL |
HS 262060 |
2022-03-09 |
120 PCS |
83033KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117278 DATED 23.11.2021 120 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117278 DATED 23.11.2021 120 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117278 DATED 23.11.2021 120 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-03-04 |
76 CTN |
44572.55KG |
BOPP FILM AS PER INVOICE NO. 5 3117452 DATED 18.01.2022 76 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117452 DATED 18.01.2022 76 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-04 |
34 CTN |
22230.94KG |
BOPP FILM AS PER INVOICE NO. 5 3117459 DATED 20.01.2022 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-04 |
60 CTN |
43586.42KG |
BOPP FILM AS PER INVOICE NO. 5 3117454 DATED 18.01.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117454 DATED 18.01.2022 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-04 |
62 CTN |
41688.56KG |
BOPP FILM AS PER INVOICE NO. 5 3117457 DATED 18.01.2022 62 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117457 DATED 18.01.2022 62 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-04 |
57 CTN |
57044.74KG |
BOPP FILM AS PER INVOICE NO. 5 3117440 DATED 15.01.2022 57 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117440 DATED 15.01.2022 57 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117440 DATED 15.01.2022 57 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-01 |
24 CTN |
23650.25KG |
BOPP FILM AS PER INVOICE NO. 5 3117453 DATED 18.01.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-01 |
24 CTN |
24375.1KG |
BOPP FILM AS PER INVOICE NO. 5 3117450 DATED 17.01.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-01 |
30 CTN |
22590.19KG |
BOPP FILM AS PER INVOICE NO. 5 3117451 DATED 17.01.2022 30WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2022-03-01 |
24 CTN |
18887KG |
BOPP FILM AS PER INVOICE NO. 5 3117455 DATED 18.01.2022 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-03-01 |
179 CTN |
63665.03KG |
BOPP FILM AS PER INVOICE NO. 5 3117449 DATED 17.01.2022 179 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117449 DATED 17.01.2022 179 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117449 DATED 17.01.2022 179 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-02-28 |
90 PKG |
78641KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117404 DATED 31.12.2021 90 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117404 DATED 31.12.2021 90 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117404 DATED 31.12.2021 90 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-02-28 |
100 PKG |
79232KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117405 DATED 31.12.2021 100 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117405 DATED 31.12.2021 100 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117405 DATED 31.12.2021 100 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-01-28 |
79 CTN |
44194.7KG |
BOPP FILM AS PER INVOICE NO. 5 3117348 DATED 14.12.20212 79 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117348 DATED 14.12.20212 79 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-28 |
58 CTN |
40563.63KG |
BOPP FILM AS PER INVOICE NO. 5 3117337 DATED 12.12.20212 58 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117337 DATED 12.12.20212 58 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 911320 |
2022-01-25 |
59 CTN |
45165.41KG |
BOPP FILM AS PER INVOICE NO. 5 3117338 DATED 13.12.20212 59 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117338 DATED 13.12.20212 59 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-25 |
88 CTN |
84321.97KG |
BOPP FILM AS PER INVOICE NO. 5 3117335 DATED 12.12.20212 88 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117335 DATED 12.12.20212 88 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117335 DATED 12.12.20212 88 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117335 DATED 12.12.20212 88 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 911320 |
2022-01-25 |
36 CTN |
24884.04KG |
BOPP FILM AS PER INVOICE NO. 5 3117359 DATED 16.12.20212 36 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-25 |
42 CTN |
70371.05KG |
BOPP FILM AS PER INVOICE NO. 5 3117347 DATED 14.12.20212 42 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117347 DATED 14.12.20212 42 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117347 DATED 14.12.20212 42 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-21 |
120 PCS |
83033KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117278 DATED 23.11.2021 120 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117278 DATED 23.11.2021 120 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117278 DATED 23.11.2021 120 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-01-15 |
68 CTN |
96084.27KG |
BOPP FILM AS PER INVOICE NO. 5 3117304 DATED 04.12.2021 68 ROLLS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3117304 DATED 04.12.2021 68 ROLLS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3117304 DATED 04.12.2021 68 ROLLS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COMBOPP FILM AS PER INVOICE NO. 5 3117304 DATED 04.12.2021 68 ROLLS. COUNTRY OF ORIGIN: SUL TANATE OF OMAN EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF @ EXPEDITO RS.COM |
HS 262060 |
2022-01-15 |
68 CTN |
95736.36KG |
BOPP FILM AS PER INVOICE NO. 5 3117302 DATED 02.12.2021 68 R OLLS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117302 DATED 02.12.2021 68 R OLLS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117302 DATED 02.12.2021 68 R OLLS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3117302 DATED 02.12.2021 68 R OLLS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2022-01-13 |
127 PCS |
100790KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117199 DATED 31.10.2021 127 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117199 DATED 31.10.2021 127 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117199 DATED 31.10.2021 127 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COMFREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53117199 DATED 31.10.2021 127 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2022-01-13 |
56 CTN |
23644.35KG |
BOPP FILM AS PER INVOICE NO. 5 3117298 DATED 30.11.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 701952 |
2022-01-13 |
28 CTN |
22826.06KG |
BOPP FILM AS PER INVOICE NO. 5 3117290 DATED 28.11.2021 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-13 |
59 CTN |
20884.2KG |
BOPP FILM AS PER INVOICE NO. 5 3117291 DATED 28.11.2021 59 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-09 |
64 CTN |
69368.14KG |
BOPP FILM AS PER INVOICE NO. 5 3117269 DATED 21.11.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117269 DATED 21.11.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117269 DATED 21.11.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117269 DATED 21.11.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-09 |
64 CTN |
69388.1KG |
BOPP FILM AS PER INVOICE NO. 5 3117268 DATED 21.11.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117268 DATED 21.11.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117268 DATED 21.11.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117268 DATED 21.11.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-09 |
61 CTN |
41878.62KG |
BOPP FILM AS PER INVOICE NO. 5 3117287 DATED 27.11.2021 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117287 DATED 27.11.2021 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-09 |
48 CTN |
52084.62KG |
BOPP FILM AS PER INVOICE NO. 5 3117270 DATED 22.11.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117270 DATED 22.11.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117270 DATED 22.11.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-09 |
67 CTN |
44751.72KG |
BOPP FILM AS PER INVOICE NO. 5 3117285 DATED 25.11.2021 67 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117285 DATED 25.11.2021 67 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-06 |
120 CTN |
42691.47KG |
BOPP FILM AS PER INVOICE NO. 5 3117281 DATED 24.11.2021 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117281 DATED 24.11.2021 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-06 |
45 CTN |
23432.07KG |
BOPP FILM AS PER INVOICE NO. 5 3117280 DATED 24.11.2021 45 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-02 |
38 CTN |
38568.25KG |
BOPP FILM AS PER INVOICE NO. 5 3117264 DATED 18.11.2021 38 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117264 DATED 18.11.2021 38 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-02 |
38 CTN |
38688.45KG |
BOPP FILM AS PER INVOICE NO. 5 3117263 DATED 18.11.2021 38 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117263 DATED 18.11.2021 38 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-01 |
60 CTN |
41306.63KG |
BOPP FILM AS PER INVOICE NO. 5 3117230DATED 13.11.2021 60 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117230DATED 13.11.2021 60 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2022-01-01 |
46 CTN |
24703.06KG |
BOPP FILM AS PER INVOICE NO. 5 3117219 DATED 08.11.2021 46 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-01 |
48 CTN |
52236.58KG |
BOPP FILM AS PER INVOICE NO. 5 3117267 DATED 20.11.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117267 DATED 20.11.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117267 DATED 20.11.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-01 |
93 CTN |
62761KG |
BOPP FILM AS PER INVOICE NO. 5 3117240 DATED 15.11.2021 93 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117240 DATED 15.11.2021 93 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117240 DATED 15.11.2021 93 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-01 |
168 CTN |
98012.53KG |
BOPP FILM AS PER INVOICE NO. 5 3117246 DATED 15.11.2021 168 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117246 DATED 15.11.2021 168 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117246 DATED 15.11.2021 168 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117246 DATED 15.11.2021 168 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2022-01-01 |
56 CTN |
40803.59KG |
BOPP FILM AS PER INVOICE NO. 5 3117229 DATED 11.11.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117229 DATED 11.11.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 290341 |
2022-01-01 |
37 CTN |
22281.29KG |
BOPP FILM AS PER INVOICE NO. 5 3117265 DATED 20.11.2021 37 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-26 |
42 CTN |
20595.25KG |
BOPP FILM AS PER INVOICE NO. 5 3117239 DATED 14.11.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-26 |
30 CTN |
47842.55KG |
BOPP FILM AS PER INVOICE NO. 5 3117222 DATED 10.11.2021 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117222 DATED 10.11.2021 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 701952 |
2021-12-26 |
182 CTN |
62947.89KG |
BOPP FILM AS PER INVOICE NO. 5 3117243 DATED 15.11.2021 182 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117243 DATED 15.11.2021 182 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117243 DATED 15.11.2021 182 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-26 |
28 CTN |
46319.36KG |
BOPP FILM AS PER INVOICE NO. 5 3117227 DATED 11.11.2021 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117227 DATED 11.11.2021 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 290341 |
2021-12-26 |
54 CTN |
47309.57KG |
BOPP FILM AS PER INVOICE NO. 5 3117252 DATED 17.11.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117252 DATED 17.11.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-26 |
42 CTN |
70338.84KG |
BOPP FILM AS PER INVOICE NO. 5 3117238 DATED 14.11.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117238 DATED 14.11.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117238 DATED 14.11.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-26 |
70 CTN |
22694.97KG |
BOPP FILM AS PER INVOICE NO. 5 3117244 DATED 15.11.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-16 |
26 CTN |
18388.94KG |
BOPP FILM AS PER INVOICE NO. 5 3117207 DATED 03.11.2021 26 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-16 |
64 CTN |
69461.13KG |
BOPP FILM AS PER INVOICE NO. 5 3117183 DATED 25.10.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117183 DATED 25.10.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117183 DATED 25.10.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117183 DATED 25.10.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-16 |
26 CTN |
18132.21KG |
BOPP FILM AS PER INVOICE NO. 5 3117194 DATED 30.10.2021 26 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-16 |
80 CTN |
86247.05KG |
BOPP FILM AS PER INVOICE NO. 5 3117180 DATED 24.10.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117180 DATED 24.10.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117180 DATED 24.10.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117180 DATED 24.10.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117180 DATED 24.10.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 540243 |
2021-12-13 |
33 CTN |
18486.01KG |
BOPP FILM AS PER INVOICE NO. 5 3117210DATED 03.11.2021 33 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-12-13 |
90 CTN |
62204.89KG |
BOPP FILM AS PER INVOICE NO. 5 3117206 DATED 02.11.2021 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117206 DATED 02.11.2021 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117206 DATED 02.11.2021 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
56 CTN |
34305.31KG |
BOPP FILM AS PER INVOICE NO. 5 3117212 DATED 04.11.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117212 DATED 04.11.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
32 CTN |
15793.9KG |
BOPP FILM AS PER INVOICE NO. 5 3117209 DATED 03.11.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
68 CTN |
44056.35KG |
BOPP FILM AS PER INVOICE NO. 5 3117200 DATED 31.10.2021 68 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117200 DATED 31.10.2021 68 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
48 CTN |
33248.43KG |
BOPP FILM AS PER INVOICE NO. 5 3117208 DATED 03.11.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117208 DATED 03.11.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
24 CTN |
16406.26KG |
BOPP FILM AS PER INVOICE NO. 5 3117213 DATED 04.11.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
22 CTN |
21332.35KG |
BOPP FILM AS PER INVOICE NO. 5 3117193 DATED 30.10.2021 22 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
24 CTN |
56240.5KG |
BOPP FILM AS PER INVOICE NO. 5 3117182 DATED 25.10.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117182 DATED 25.10.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117182 DATED 25.10.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
43 CTN |
24387.35KG |
BOPP FILM AS PER INVOICE NO. 5 3117211 DATED 03.11.2021 43 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
44 CTN |
42419.31KG |
BOPP FILM AS PER INVOICE NO. 5 3117188 DATED 26.10.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117188 DATED 26.10.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
112 CTN |
85121.22KG |
BOPP FILM AS PER INVOICE NO. 5 3117181 DATED 25.10.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117181 DATED 25.10.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117181 DATED 25.10.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117181 DATED 25.10.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
60 CTN |
45136.38KG |
BOPP FILM AS PER INVOICE NO. 5 3117195 DATED 30.10.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117195 DATED 30.10.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
102 CTN |
44804.34KG |
BOPP FILM AS PER INVOICE NO. 5 3117201 DATED 31.10.2021 102 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117201 DATED 31.10.2021 102 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-13 |
24 CTN |
21974.2KG |
BOPP FILM AS PER INVOICE NO. 5 3117198 DATED 31.10.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-11 |
70 CTN |
57691.57KG |
BOPP FILM AS PER INVOICE NO. 5 3117167 DATED 18.10.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117167 DATED 18.10.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117167 DATED 18.10.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-10 |
109 CTN |
69326.86KG |
BOPP FILM AS PER INVOICE NO. 5 3117184 DATED 26.10.2021 109 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117184 DATED 26.10.2021 109 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117184 DATED 26.10.2021 109 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-07 |
60 CTN |
45809.52KG |
BOPP FILM AS PER INVOICE NO. 5 3117189 DATED 26.10.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117189 DATED 26.10.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-07 |
56 CTN |
19585.09KG |
BOPP FILM AS PER INVOICE NO. 5 3117143-A DATED 10.10.2021 56 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-07 |
60 CTN |
45785.48KG |
BOPP FILM AS PER INVOICE NO. 5 3117190 DATED 28.10.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117190 DATED 28.10.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-03 |
29 CTN |
24297.08KG |
BOPP FILM AS PER INVOICE NO. 5 3117156 DATED 13.10.2021 29 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-03 |
57 CTN |
36759.29KG |
BOPP FILM AS PER INVOICE NO. 5 3117149 DATED 12.10.2021 57 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117149 DATED 12.10.2021 57 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-12-03 |
114 CTN |
68281.77KG |
BOPP FILM AS PER INVOICE NO. 5 3117145 DATED 11.10.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117145 DATED 11.10.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117145 DATED 11.10.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-23 |
72 CTN |
44071.32KG |
BOPP FILM AS PER INVOICE NO. 5 3117157 DATED 14.10.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117157 DATED 14.10.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-23 |
70 CTN |
45868.49KG |
BOPP FILM AS PER INVOICE NO. 5 3117159 DATED 16.10.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117159 DATED 16.10.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-23 |
75 CTN |
44969KG |
BOPP FILM AS PER INVOICE NO. 5 3117158 DATED 14.10.2021 75 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117158 DATED 14.10.2021 75 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-23 |
225 CTN |
78651.06KG |
BOPP FILM AS PER INVOICE NO. 5 3117143 DATED 10.10.2021 225 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117143 DATED 10.10.2021 225 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117143 DATED 10.10.2021 225 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117143 DATED 10.10.2021 225 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-23 |
180 CTN |
63314.85KG |
BOPP FILM AS PER INVOICE NO. 5 3117155 DATED 13.10.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117155 DATED 13.10.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117155 DATED 13.10.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-23 |
42 CTN |
23598.99KG |
BOPP FILM AS PER INVOICE NO. 5 3117139 DATED 09.10.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-23 |
42 CTN |
24588.3KG |
BOPP FILM AS PER INVOICE NO. 5 3117138 DATED 09.10.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-23 |
169 CTN |
59065.98KG |
BOPP FILM AS PER INVOICE NO. 5 3117143 DATED 10.10.2021 169 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117143 DATED 10.10.2021 169 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117143 DATED 10.10.2021 169 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-20 |
26 CTN |
18554.05KG |
BOPP FILM AS PER INVOICE NO. 5 3117137 DATED 07.10.2021 26 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-20 |
30 CTN |
18862.05KG |
BOPP FILM AS PER INVOICE NO. 5 3117133 DATED 06.10.2021 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-17 |
54 CTN |
46537.55KG |
BOPP FILM AS PER INVOICE NO. 5 3117112 DATED 29.09.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117112 DATED 29.09.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-17 |
108 CTN |
92986.19KG |
BOPP FILM AS PER INVOICE NO. 5 3117111 DATED 29.09.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117111 DATED 29.09.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117111 DATED 29.09.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117111 DATED 29.09.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-07 |
126 CTN |
73138.01KG |
BOPP FILM AS PER INVOICE NO. 5 3117090 DATED 22.09.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117090 DATED 22.09.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117090 DATED 22.09.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-07 |
60 CTN |
72081.12KG |
BOPP FILM AS PER INVOICE NO. 5 3117073 DATED 19.09.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117073 DATED 19.09.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117073 DATED 19.09.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-07 |
44 CTN |
23645.26KG |
BOPP FILM AS PER INVOICE NO. 5 3117083 DATED 21.09.2021 44WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-11-03 |
64 CTN |
43127.38KG |
BOPP FILM AS PER INVOICE NO. 5 3117074 DATED 19.09.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117074 DATED 19.09.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-03 |
86 CTN |
59954.58KG |
BOPP FILM AS PER INVOICE NO. 5 3117060 DATED 14.09.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117060 DATED 14.09.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117060 DATED 14.09.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-03 |
96 CTN |
47532.74KG |
BOPP FILM AS PER INVOICE NO. 5 3117075 DATED 19.09.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117075 DATED 19.09.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-11-03 |
96 CTN |
64555.9KG |
BOPP FILM AS PER INVOICE NO. 5 3117072 DATED 19.09.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117072 DATED 19.09.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117072 DATED 19.09.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-29 |
18 CTN |
18461.97KG |
BOPP FILM AS PER INVOICE NO. 5 3117065 & 53117066 DATED 15.09 .2021 18 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-29 |
70 CTN |
45277.44KG |
BOPP FILM AS PER INVOICE NO. 5 3117052 DATED 12.09.2021 70WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117052 DATED 12.09.2021 70WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-10-29 |
80 CTN |
96270.25KG |
BOPP FILM AS PER INVOICE NO. 5 3117067 DATED 15.09.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117067 DATED 15.09.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117067 DATED 15.09.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117067 DATED 15.09.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-29 |
73 PCS |
39297KG |
BOPP FILM AS PER INVOICE NO 53116613. DATED 28.04.2021 73 WOODEN PALLETS COUNTRY OF ORIGIN .UAEBOPP FILM AS PER INVOICE NO 53116613. DATED 28.04.2021 73 WOODEN PALLETS COUNTRY OF ORIGIN .UAE |
HS 350300 |
2021-10-29 |
80 CTN |
96270.25KG |
BOPP FILM AS PER INVOICE NO. 5 3117067 DATED 15.09.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117067 DATED 15.09.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117067 DATED 15.09.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117067 DATED 15.09.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-29 |
18 CTN |
18461.97KG |
BOPP FILM AS PER INVOICE NO. 5 3117065 & 53117066 DATED 15.09 .2021 18 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-29 |
70 CTN |
45277.44KG |
BOPP FILM AS PER INVOICE NO. 5 3117052 DATED 12.09.2021 70WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117052 DATED 12.09.2021 70WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-10-26 |
95 CTN |
78333.09KG |
BOPP FILM AS PER INVOICE NO. 5 3117054 DATED 12.09.2021 95 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117054 DATED 12.09.2021 95 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117054 DATED 12.09.2021 95 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117054 DATED 12.09.2021 95 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-26 |
56 CTN |
39358.42KG |
BOPP FILM AS PER INVOICE NO. 5 3117064 DATED 15.09.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117064 DATED 15.09.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-26 |
66 CTN |
45531.46KG |
BOPP FILM AS PER INVOICE NO. 5 3117053 DATED 12.09.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117053 DATED 12.09.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-26 |
95 CTN |
78333.09KG |
BOPP FILM AS PER INVOICE NO. 5 3117054 DATED 12.09.2021 95 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117054 DATED 12.09.2021 95 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117054 DATED 12.09.2021 95 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117054 DATED 12.09.2021 95 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-26 |
56 CTN |
39358.42KG |
BOPP FILM AS PER INVOICE NO. 5 3117064 DATED 15.09.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117064 DATED 15.09.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-26 |
66 CTN |
45531.46KG |
BOPP FILM AS PER INVOICE NO. 5 3117053 DATED 12.09.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117053 DATED 12.09.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-22 |
114 CTN |
81255.18KG |
BOPP FILM AS PER INVOICE NO. 5 3117044 DATED 07.09.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117044 DATED 07.09.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117044 DATED 07.09.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117044 DATED 07.09.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-22 |
44 CTN |
46362.46KG |
BOPP FILM AS PER INVOICE NO. 5 3117032 DATED 05.09.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117032 DATED 05.09.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-22 |
66 CTN |
69674.77KG |
BOPP FILM AS PER INVOICE NO. 5 3117029 DATED 04.09.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117029 DATED 04.09.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117029 DATED 04.09.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-22 |
16 CTN |
17152.88KG |
BOPP FILM AS PER INVOICE NO. 5 3117024 DATED 31.08.2021 16 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-22 |
44 CTN |
46602.41KG |
BOPP FILM AS PER INVOICE NO. 5 3117026 DATED 31.08.2021 & 53 117030 DATED 05.09.2021 44 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117026 DATED 31.08.2021 & 53 117030 DATED 05.09.2021 44 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-19 |
130 CTN |
70901.76KG |
BOPP FILM AS PER INVOICE NO. 5 3117037 DATED 05.09.2021 130 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117037 DATED 05.09.2021 130 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117037 DATED 05.09.2021 130 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-19 |
74 CTN |
47853.44KG |
BOPP FILM AS PER INVOICE NO. 5 3117045 DATED 09.09.2021 74 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117045 DATED 09.09.2021 74 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-19 |
81 CTN |
71064.15KG |
BOPP FILM AS PER INVOICE NO. 5 3117033 DATED 05.09.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117033 DATED 05.09.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117033 DATED 05.09.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
44 CTN |
46882.74KG |
BOPP FILM AS PER INVOICE NO. 5 3117004 DATED 29.08.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117004 DATED 29.08.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
23 CTN |
23128.16KG |
BOPP FILM AS PER INVOICE NO. 5 3117007 DATED30.08.2021 23 RE ELS COUNTRY OF ORIGIN: SULTAN ATE OF OMAN EMAIL ID OF NOTIF Y PARTY INDYA.WHITE@EXPEDITTO RS.COM TAGHLEEF @ EXPEDITORS. COM |
HS 262060 |
2021-10-15 |
48 CTN |
51259.52KG |
BOPP FILM AS PER INVOICE NO. 5 3117014 DATED 31.08.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117014 DATED 31.08.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117014 DATED 31.08.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
32 CTN |
34336.16KG |
BOPP FILM AS PER INVOICE NO. 5 3117003 DATED 29.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117003 DATED 29.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
66 CTN |
70470.84KG |
BOPP FILM AS PER INVOICE NO. 5 3117011 DATED 30.08.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117011 DATED 30.08.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117011 DATED 30.08.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
88 CTN |
43017.61KG |
BOPP FILM AS PER INVOICE NO. 5 3117009 DATED 30.08.2021 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117009 DATED 30.08.2021 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
32 CTN |
34158.35KG |
BOPP FILM AS PER INVOICE NO. 5 3117021 DATED 31.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117021 DATED 31.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
32 CTN |
34325.27KG |
BOPP FILM AS PER INVOICE NO. 5 3117010 DATED 30.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117010 DATED 30.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
32 CTN |
34262.22KG |
BOPP FILM AS PER INVOICE NO. 5 3117022 DATED 31.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117022 DATED 31.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
44 CTN |
46862.78KG |
BOPP FILM AS PER INVOICE NO. 5 3117025 DATED 31.08.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117025 DATED 31.08.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-15 |
32 CTN |
34370.18KG |
BOPP FILM AS PER INVOICE NO. 5 3117008 DATED 30.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3117008 DATED 30.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-12 |
44 CTN |
71153.06KG |
BOPP FILM AS PER INVOICE NO. 5 3116994 DATED 28.08.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116994 DATED 28.08.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116994 DATED 28.08.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-12 |
59 CTN |
97581.61KG |
BOPP FILM AS PER INVOICE NO. 5 3116995 DATED 28.08.2021 59 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116995 DATED 28.08.2021 59 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116995 DATED 28.08.2021 59 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116995 DATED 28.08.2021 59 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-10 |
21 CTN |
19256.23KG |
BOPP FILM AS PER INVOICE NO. 5 3116936 DATED 09.08.2021 21 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-10 |
56 CTN |
38935.21KG |
BOPP FILM AS PER INVOICE NO. 5 3116989 DATED 25.08.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116989 DATED 25.08.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-10 |
90 CTN |
61540.82KG |
BOPP FILM AS PER INVOICE NO. 5 3116979 DATED 23.08.2021 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116979 DATED 23.08.2021 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116979 DATED 23.08.2021 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-06 |
12 CTN |
14102.88KG |
BOPP FILM AS PER INVOICE NO. 5 3116978 DATED 23.08.2021 12 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-06 |
118 CTN |
41108.41KG |
BOPP FILM AS PER INVOICE NO. 5 3116977 DATED 22.08.2021 118 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116977 DATED 22.08.2021 118 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-06 |
180 CTN |
63558.89KG |
BOPP FILM AS PER INVOICE NO. 5 3116985 DATED 24.08.2021 180 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116985 DATED 24.08.2021 180 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116985 DATED 24.08.2021 180 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-06 |
67 CTN |
42037.38KG |
BOPP FILM AS PER INVOICE NO. 5 3116990 DATED 25.08.2021 67 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116990 DATED 25.08.2021 67 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-01 |
126 CTN |
72458.97KG |
BOPP FILM AS PER INVOICE NO. 5 3116954 DATED 16.08.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116954 DATED 16.08.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116954 DATED 16.08.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-01 |
84 CTN |
48323.37KG |
BOPP FILM AS PER INVOICE NO. 5 3116960 DATED 17.08.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116960 DATED 17.08.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-01 |
35 CTN |
21192.19KG |
BOPP FILM AS PER INVOICE NO. 5 3116947 DATED 15.08.2021 35 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-01 |
120 CTN |
84744.27KG |
BOPP FILM AS PER INVOICE NO. 5 3116949 DATED 15.08.2021 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116949 DATED 15.08.2021 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116949 DATED 15.08.2021 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116949 DATED 15.08.2021 120 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-10-01 |
125 CTN |
84409.06KG |
BOPP FILM AS PER INVOICE NO. 5 3116950 DATED 15.08.2021 125W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116950 DATED 15.08.2021 125W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116950 DATED 15.08.2021 125W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116950 DATED 15.08.2021 125W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-30 |
40 CTN |
39736.27KG |
BOPP FILM AS PER INVOICE NO. 5 3116920 DATED 02.08.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116920 DATED 02.08.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-30 |
66 CTN |
58661.82KG |
BOPP FILM AS PER INVOICE NO. 5 3116917 DATED 31.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116917 DATED 31.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116917 DATED 31.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-28 |
120 CTN |
41475.37KG |
BOPP FILM AS PER INVOICE NO. 5 3116966 DATED 18.08.2021 120W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116966 DATED 18.08.2021 120W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-24 |
32 CTN |
20639.25KG |
BOPP FILM AS PER INVOICE NO. 5 3116942 DATED 11.08.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-24 |
36 CTN |
24289.37KG |
BOPP FILM AS PER INVOICE NO. 5 3116944 DATED 12.08.2021 36 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-24 |
93 CTN |
47923.75KG |
BOPP FILM AS PER INVOICE NO. 5 3116933 DATED 08.08.2021 93 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116933 DATED 08.08.2021 93 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 722990 |
2021-09-24 |
104 CTN |
68501.76KG |
BOPP FILM AS PER INVOICE NO. 5 3116935 DATED 09.08.2021 104 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116935 DATED 09.08.2021 104 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116935 DATED 09.08.2021 104 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-21 |
106 CTN |
69809.04KG |
BOPP FILM AS PER INVOICE NO. 5 3116940 DATED 10.08.2021 106 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116940 DATED 10.08.2021 106 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116940 DATED 10.08.2021 106 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-21 |
42 CTN |
23136.32KG |
BOPP FILM AS PER INVOICE NO. 5 3116934 DATED 09.08.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-21 |
81 CTN |
70528.9KG |
BOPP FILM AS PER INVOICE NO. 5 3116932 DATED 08.08.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116932 DATED 08.08.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116932 DATED 08.08.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 722990 |
2021-09-17 |
66 CTN |
70777.93KG |
BOPP FILM AS PER INVOICE NO. 5 3116887 DATED 25.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116887 DATED 25.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116887 DATED 25.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-17 |
66 CTN |
70401.9KG |
BOPP FILM AS PER INVOICE NO. 5 3116901 DATED 28.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116901 DATED 28.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116901 DATED 28.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-17 |
44 CTN |
46854.61KG |
BOPP FILM AS PER INVOICE NO. 5 3116909DATED31.07.2021 44 WOO DEN PALLETS. COUNTRY OF ORIGI N: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@ EXPEDITTORS.COM TAGHLEEF @ EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116909DATED31.07.2021 44 WOO DEN PALLETS. COUNTRY OF ORIGI N: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@ EXPEDITTORS.COM TAGHLEEF @ EX PEDITORS.COM |
HS 262060 |
2021-09-17 |
66 CTN |
69769.12KG |
BOPP FILM AS PER INVOICE NO. 5 3116903 DATED 29.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116903 DATED 29.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116903 DATED 29.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-17 |
66 CTN |
70776.12KG |
BOPP FILM AS PER INVOICE NO. 5 3116888 DATED 25.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116888 DATED 25.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116888 DATED 25.07.2021 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-14 |
44 CTN |
25582.13KG |
BOPP FILM AS PER INVOICE NO. 5 3116900 DATED 28.07.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-14 |
80 CTN |
49540.83KG |
BOPP FILM AS PER INVOICE NO. 5 3116894 DATED 26.07.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116894 DATED 26.07.2021 80 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-14 |
126 CTN |
94362.41KG |
BOPP FILM AS PER INVOICE NO. 5 3116912 DATED 31.07.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116912 DATED 31.07.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116912 DATED 31.07.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116912 DATED 31.07.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-14 |
88 CTN |
60879.02KG |
BOPP FILM AS PER INVOICE NO. 5 3116913 DATED 31.07.2021 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116913 DATED 31.07.2021 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116913 DATED 31.07.2021 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-14 |
128 CTN |
85393.38KG |
BOPP FILM AS PER INVOICE NO. 5 3116921 DATED 02.08.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116921 DATED 02.08.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116921 DATED 02.08.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116921 DATED 02.08.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-14 |
54 CTN |
46917.66KG |
BOPP FILM AS PER INVOICE NO. 5 3116923 DATED 04.08.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116923 DATED 04.08.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-14 |
65 CTN |
63358.85KG |
BOPP FILM AS PER INVOICE NO. 5 3116910 DATED 31.07.2021 65 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116910 DATED 31.07.2021 65 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116910 DATED 31.07.2021 65 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-14 |
96 CTN |
64235.66KG |
BOPP FILM AS PER INVOICE NO. 5 3116922 DATED 03.08.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116922 DATED 03.08.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116922 DATED 03.08.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-10 |
88 CTN |
43814.58KG |
BOPP FILM AS PER INVOICE NO. 5 3116907 DATED 28.07.2021 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116907 DATED 28.07.2021 88 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-07 |
29 CTN |
20592.08KG |
BOPP FILM AS PER INVOICE NO. 5 3116902 DATED 28.07.2021 29WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-09-07 |
30 CTN |
20458.27KG |
BOPP FILM AS PER INVOICE NO. 5 3116899 DATED 28.07.2021 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-09-07 |
86 CTN |
59443.83KG |
BOPP FILM AS PER INVOICE NO. 5 3116908 DATED 29.07.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116908 DATED 29.07.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116908 DATED 29.07.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-27 |
22 CTN |
22601.07KG |
BOPP FILM AS PER INVOICE NO. 5 3116877 DATED 15.07.2021 22 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN E MAIL ID OF NOTIFY PARTY INDYA [email protected] TAGHLE EF @ EXPEDITORS.COM |
HS 262060 |
2021-08-27 |
32 CTN |
17699.93KG |
BOPP FILM AS PER INVOICE NO. 5 3116867 DATED 12.07.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-27 |
40 CTN |
47479.67KG |
BOPP FILM AS PER INVOICE NO. 5 3116868 DATED 12.07.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116868 DATED 12.07.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-27 |
44 CTN |
45553.69KG |
BOPP FILM AS PER INVOICE NO. 5 3116872 DATED 13.07.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116872 DATED 13.07.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-24 |
88 CTN |
65666.76KG |
BOPP FILM AS PER INVOICE NO. 5 3116876 DATED 17.07.2021 88 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN E MAIL ID OF NOTIFY PARTY INDYA [email protected] TAGHLE EF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116876 DATED 17.07.2021 88 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN E MAIL ID OF NOTIFY PARTY INDYA [email protected] TAGHLE EF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116876 DATED 17.07.2021 88 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN E MAIL ID OF NOTIFY PARTY INDYA [email protected] TAGHLE EF @ EXPEDITORS.COM |
HS 350300 |
2021-08-20 |
32 CTN |
17596.05KG |
BOPP FILM AS PER INVOICE NO. 5 3116853 DATED 08.07.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-20 |
106 CTN |
67247.11KG |
BOPP FILM AS PER INVOICE NO. 5 3116831 DATED 30.06.2021 & 53116843 DATED 05.07.2021 10 6 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116831 DATED 30.06.2021 & 53116843 DATED 05.07.2021 10 6 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116831 DATED 30.06.2021 & 53116843 DATED 05.07.2021 10 6 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-20 |
28 CTN |
21539.2KG |
BOPP FILM AS PER INVOICE NO. 5 3116852 DATED 08.07.2021 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-20 |
94 CTN |
61120.79KG |
BOPP FILM AS PER INVOICE NO. 5 3116842 DATED 04.07.2021 94 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116842 DATED 04.07.2021 94 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116842 DATED 04.07.2021 94 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-20 |
40 CTN |
47505.53KG |
BOPP FILM AS PER INVOICE NO. 5 3116855 DATED 10.07.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116855 DATED 10.07.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-20 |
90 CTN |
64757.75KG |
BOPP FILM AS PER INVOICE NO. 5 3116841 DATED 04.07.2021 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116841 DATED 04.07.2021 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116841 DATED 04.07.2021 90 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-19 |
57 CTN |
56275.88KG |
BOPP FILM AS PER INVOICE NO. 5 3116826 DATED 29.06.2021 57 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116826 DATED 29.06.2021 57 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116826 DATED 29.06.2021 57 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-19 |
58 CTN |
57309.64KG |
BOPP FILM AS PER INVOICE NO. 5 3116832 DATED 30.06.2021 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116832 DATED 30.06.2021 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116832 DATED 30.06.2021 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-12 |
36 PCS |
19475KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53116635. DATED 03.05.2021 36 WOODEN PALLETS COUNTRY OF ORIGIN . UAE AGENTS ADDRESS AT DESTINATION. |
HS 370220 |
2021-08-12 |
46 PCS |
38771KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53116621. DATED 29.04.2021 46 WOODEN PALLETS COUNTRY OF ORIGIN .SULTANATE OFOMANBOPP FILM BOPP FILM AS PER INVOICE NO53116621. DATED 29.04.2021 46 WOODEN PALLETS COUNTRY OF ORIGIN .SULTANATE OFOMAN |
HS 370220 |
2021-08-10 |
80 CTN |
45003.47KG |
BOPP FILM AS PER INVOICE NO. 5 3116839 DATED 03.07.2021 80 WOODEN PAL LETS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COMBOPP FILM AS PER INVOICE NO. 5 3116839 DATED 03.07.2021 80 WOODEN PAL LETS. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDIT TORS.COM TAGHLEEF @ EXPEDITOR S.COM |
HS 262060 |
2021-08-10 |
28 CTN |
47563.59KG |
BOPP FILM AS PER INVOICE NO. 5 3116816 DATED 27.06.2021 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116816 DATED 27.06.2021 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-10 |
27 CTN |
23520.07KG |
BOPP FILM AS PER INVOICE NO. 5 3116822 DATED 28.06.2021 27 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-10 |
61 CTN |
99672.25KG |
BOPP FILM AS PER INVOICE NO. 5 3116823 DATED 28.06.2021 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116823 DATED 28.06.2021 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116823 DATED 28.06.2021 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116823 DATED 28.06.2021 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-10 |
56 CTN |
45779.58KG |
BOPP FILM AS PER INVOICE NO. 5 3116825 DATED 29.06.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116825 DATED 29.06.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 691110 |
2021-08-10 |
44 CTN |
70619.17KG |
BOPP FILM AS PER INVOICE NO. 5 3116817 DATED 27.06.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116817 DATED 27.06.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116817 DATED 27.06.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-10 |
70 CTN |
48086.59KG |
BOPP FILM AS PER INVOICE NO. 5 3116838 DATED 03.07.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116838 DATED 03.07.2021 70 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-10 |
35 CTN |
20304.04KG |
BOPP FILM AS PER INVOICE NO. 5 3116827 DATED 29.06.2021 35 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-10 |
120 CTN |
71377.14KG |
BOPP FILM AS PER INVOICE NO. 5 3116834&53116835 DATED 29.06.2 021 & 53116837 DATE D 01.07.2021 120 WOODEN PALLE TS. COUNTRY OF ORIGIN: SULTAN ATE OF OMAN EMAIL ID OF NOTIF Y PARTY INDYA.WHITE@EXPEDITTO RS.COM TAGHLEEF @ EXPEDITORS. COMBOPP FILM AS PER INVOICE NO. 5 3116834&53116835 DATED 29.06.2 021 & 53116837 DATE D 01.07.2021 120 WOODEN PALLE TS. COUNTRY OF ORIGIN: SULTAN ATE OF OMAN EMAIL ID OF NOTIF Y PARTY INDYA.WHITE@EXPEDITTO RS.COM TAGHLEEF @ EXPEDITORS. COMBOPP FILM AS PER INVOICE NO. 5 3116834&53116835 DATED 29.06.2 021 & 53116837 DATE D 01.07.2021 120 WOODEN PALLE TS. COUNTRY OF ORIGIN: SULTAN ATE OF OMAN EMAIL ID OF NOTIF Y PARTY INDYA.WHITE@EXPEDITTO RS.COM TAGHLEEF @ EXPEDITORS. COM |
HS 262060 |
2021-08-06 |
34 CTN |
23273.31KG |
BOPP FILM AS PER INVOICE NO. 5 3116742 DATED 02.06.2021 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-06 |
26 CTN |
17577KG |
BOPP FILM AS PER INVOICE NO. 5 3116735DATED 31.05.2021 26 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-08-06 |
84 CTN |
48678.54KG |
BOPP FILM AS PER INVOICE NO. 5 3116801DATED 20.06.2021 84 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116801DATED 20.06.2021 84 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-08-06 |
77 CTN |
50217.6KG |
BOPP FILM AS PER INVOICE NO. 5 3116815 DATED 26.06.2021 77 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116815 DATED 26.06.2021 77 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116815 DATED 26.06.2021 77 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-03 |
108 CTN |
93731.45KG |
BOPP FILM AS PER INVOICE NO. 5 3116804 DATED 22.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116804 DATED 22.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116804 DATED 22.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116804 DATED 22.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-03 |
81 CTN |
70444.08KG |
BOPP FILM AS PER INVOICE NO. 5 3116809 DATED 22.06.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116809 DATED 22.06.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116809 DATED 22.06.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-03 |
22 CTN |
24577.41KG |
BOPP FILM AS PER INVOICE NO. 5 3116808 DATED 22.06.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116808 DATED 22.06.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-03 |
54 CTN |
47238.36KG |
BOPP FILM AS PER INVOICE NO. 5 3116810 DATED 23.06.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116810 DATED 23.06.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-03 |
41 CTN |
25170.26KG |
BOPP FILM AS PER INVOICE NO. 5 3116813 DATED 24.06.2021 41 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-03 |
54 CTN |
47299.59KG |
BOPP FILM AS PER INVOICE NO. 5 3116811 DATED 23.06.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116811 DATED 23.06.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-03 |
154 CTN |
72693.03KG |
BOPP FILM AS PER INVOICE NO. 5 3116802 DATED 21.06.2021 154 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116802 DATED 21.06.2021 154 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116802 DATED 21.06.2021 154 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-08-03 |
108 CTN |
93548.2KG |
BOPP FILM AS PER INVOICE NO. 5 3116800 DATED 20.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116800 DATED 20.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116800 DATED 20.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116800 DATED 20.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-30 |
84 CTN |
48441.76KG |
BOPP FILM AS PER INVOICE NO. 5 3116797 DATED 17.06.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116797 DATED 17.06.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-30 |
84 CTN |
48483.49KG |
BOPP FILM AS PER INVOICE NO. 5 3116793 DATED 16.06.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116793 DATED 16.06.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-30 |
84 CTN |
48271.66KG |
BOPP FILM AS PER INVOICE NO. 5 3116784 DATED15.06.2021 84 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116784 DATED15.06.2021 84 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-07-30 |
29 CTN |
18454.26KG |
BOPP FILM AS PER INVOICE NO. 5 3116791 & 53116792 DATED 16.06 .2021 29 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN&UAE EMAIL ID OF NOTIFY PA RTY [email protected] OM TAGHLEEF @ EXPEDITORS.COM |
HS 271019 |
2021-07-30 |
84 CTN |
48271.66KG |
BOPP FILM AS PER INVOICE NO. 5 3116784 DATED15.06.2021 84 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116784 DATED15.06.2021 84 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-07-30 |
84 CTN |
48483.49KG |
BOPP FILM AS PER INVOICE NO. 5 3116793 DATED 16.06.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116793 DATED 16.06.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-30 |
84 CTN |
48441.76KG |
BOPP FILM AS PER INVOICE NO. 5 3116797 DATED 17.06.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116797 DATED 17.06.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-27 |
16 CTN |
36161.45KG |
BOPP FILM AS PER INVOICE NO. 5 3116772 DATED 13.06.2021 16 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116772 DATED 13.06.2021 16 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-27 |
82 CTN |
93796.32KG |
BOPP FILM AS PER INVOICE NO. 5 3116775 DATED 14.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116775 DATED 14.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116775 DATED 14.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116775 DATED 14.06.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-27 |
96 CTN |
72160.05KG |
BOPP FILM AS PER INVOICE NO. 5 3116776 DATED 14.06.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116776 DATED 14.06.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116776 DATED 14.06.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-27 |
42 CTN |
45513.32KG |
BOPP FILM AS PER INVOICE NO. 5 3116783 DATED 15.06.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116783 DATED 15.06.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116783 DATED 15.06.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-27 |
24 CTN |
54489.61KG |
BOPP FILM AS PER INVOICE NO. 5 3116773 DATED 13.06.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116773 DATED 13.06.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116773 DATED 13.06.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-23 |
33 PKG |
47549.53KG |
BOPP FILM AS PER INVOICE NO. 5 3116761 DATED 09.06.2021 33 P ACKAGES. COUNTRY OF ORIGIN: S ULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPE DITTORS.COM TAGHLEEF @ EXPEDI TORS.COMBOPP FILM AS PER INVOICE NO. 5 3116761 DATED 09.06.2021 33 P ACKAGES. COUNTRY OF ORIGIN: S ULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPE DITTORS.COM TAGHLEEF @ EXPEDI TORS.COM |
HS 262060 |
2021-07-21 |
84 PCS |
78193KG |
BOPP FILM AS PER INVOICE NO53116556. DATED 08.04.2021 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO53116556. DATED 08.04.2021 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO53116556. DATED 08.04.2021 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO53116556. DATED 08.04.2021 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . |
HS 350300 |
2021-07-20 |
16 CTN |
37384.35KG |
BOPP FILM AS PER INVOICE NO. 5 3116758 DATED 08.06.2021 16WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116758 DATED 08.06.2021 16WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-07-20 |
13 CTN |
16975.07KG |
BOPP FILM AS PER INVOICE NO. 5 3116766 DATED 10.06.2021 13 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-20 |
46 CTN |
47822.59KG |
BOPP FILM AS PER INVOICE NO. 5 3116767 DATED 10.06.2021 46 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116767 DATED 10.06.2021 46 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-20 |
47 CTN |
70767.95KG |
BOPP FILM AS PER INVOICE NO. 5 3116757 DATED 07.06.2021 47 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116757 DATED 07.06.2021 47 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116757 DATED 07.06.2021 47 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-18 |
76 PCS |
50025KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53116724. DATED 30.05.2021 76 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN.BOPP FILM BOPP FILM AS PER INVOICE NO53116724. DATED 30.05.2021 76 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN. |
HS 370255 |
2021-07-13 |
32 CTN |
24033.09KG |
BOPP FILM AS PER INVOICE NO. 5 3116734 DATED 31.05.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-13 |
42 CTN |
24425KG |
BOPP FILM AS PER INVOICE NO. 5 3116723 DATED 30.05.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-13 |
111 CTN |
74375.88KG |
BOPP FILM AS PER INVOICE NO. 5 3116730 DATED 31.05.2021 111 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116730 DATED 31.05.2021 111 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116730 DATED 31.05.2021 111 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-13 |
72 CTN |
47618.47KG |
BOPP FILM AS PER INVOICE NO. 5 3116740 DATED 31.05.2021 72 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116740 DATED 31.05.2021 72 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-09 |
104 CTN |
97507.22KG |
BOPP FILM AS PER INVOICE NO. 5 3116695 DATED 23.05.2021 104 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116695 DATED 23.05.2021 104 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116695 DATED 23.05.2021 104 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116695 DATED 23.05.2021 104 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-09 |
62 CTN |
40687.47KG |
BOPP FILM AS PER INVOICE NO. 5 3116718 DATED 29.05.2021 62WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116718 DATED 29.05.2021 62WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-07-06 |
135 CTN |
117076.88KG |
BOPP FILM AS PER INVOICE NO. 5 3116702 DATED25.05.2021 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116702 DATED25.05.2021 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116702 DATED25.05.2021 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116702 DATED25.05.2021 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116702 DATED25.05.2021 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-06 |
96 CTN |
72703.01KG |
BOPP FILM AS PER INVOICE NO. 5 3116694 DATED 23.05.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116694 DATED 23.05.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116694 DATED 23.05.2021 96 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-06 |
108 CTN |
72234.89KG |
BOPP FILM AS PER INVOICE NO. 5 3116716 DATED 27.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116716 DATED 27.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116716 DATED 27.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-06 |
31 CTN |
22613.32KG |
BOPP FILM AS PER INVOICE NO. 5 3116717 DATED 29.05.2021 31 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-06 |
112 CTN |
49879.67KG |
BOPP FILM AS PER INVOICE NO. 5 3116703 DATED 25.05.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116703 DATED 25.05.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-06 |
108 CTN |
94025.38KG |
BOPP FILM AS PER INVOICE NO. 5 3116697DATED 23.05.2021 108 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116697DATED 23.05.2021 108 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116697DATED 23.05.2021 108 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116697DATED 23.05.2021 108 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-07-01 |
36 PCS |
21612KG |
BOPP FILM AS PER INVOICE NO 53116679 DATED 19.05.2021 36 WOODEN PACKAGES COUNTRY OF ORIGIN : OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2021-07-01 |
52 PCS |
22131KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53116581 DATED 18.04.2021 52 WOODEN PACKAGES COUNTRY OF ORIGIN : U.A.E. CHARLESTON / CHARLESYON,SC 29492 UNITED / TEL:001843554 STATES / FAX:001848744 EMAIL ID :INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2021-07-01 |
63 PCS |
22089KG |
MAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID BOPP FILM AS PER INVOICE NO. 53116580 DATED 18.04.2021 63 WOODEN PACKAGES COUNTRY OF ORIGIN : U.A.E. |
HS 262060 |
2021-06-29 |
40 CTN |
90724.08KG |
BOPP FILM AS PER INVOICE NO. 5 3116677 DATED 17.05.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116677 DATED 17.05.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116677 DATED 17.05.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116677 DATED 17.05.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116677 DATED 17.05.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-29 |
86 CTN |
91107.37KG |
BOPP FILM AS PER INVOICE NO. 5 3116684 DATED 18.05.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116684 DATED 18.05.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116684 DATED 18.05.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116684 DATED 18.05.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116684 DATED 18.05.2021 86 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-29 |
108 CTN |
94018.58KG |
BOPP FILM AS PER INVOICE NO. 5 3116693 DATED 22.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116693 DATED 22.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116693 DATED 22.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116693 DATED 22.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-29 |
41 CTN |
43225.36KG |
BOPP FILM AS PER INVOICE NO. 5 3116678 DATED 17.05.2021 41 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116678 DATED 17.05.2021 41 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116678 DATED 17.05.2021 41 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-29 |
108 CTN |
93906.54KG |
BOPP FILM AS PER INVOICE NO. 5 3116685 DATED 20.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116685 DATED 20.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116685 DATED 20.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116685 DATED 20.05.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-29 |
108 CTN |
93782.25KG |
BOPP FILM AS PER INVOICE NO. 5 3116688DATED 20.05.2021 108 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116688DATED 20.05.2021 108 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116688DATED 20.05.2021 108 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116688DATED 20.05.2021 108 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-25 |
58 CTN |
68953.1KG |
BOPP FILM AS PER INVOICE NO. 5 3116670 DATED 17.05.2021 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116670 DATED 17.05.2021 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116670 DATED 17.05.2021 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-24 |
50 PCS |
21730KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO 53116610 DTD 26.04.2021 50 WOODEN PALLETS COUNTRY OF ORIGIN : U.A.E KARLA OCONNELL EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2021-06-24 |
50 PCS |
21730KG |
FREIGHT PREPAID BOPP FILM AS PER INVOICE NO 53116610 DTD 26.04.2021 50 WOODEN PALLETS COUNTRY OF ORIGIN : U.A.E KARLA OCONNELL EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM |
HS 262060 |
2021-06-22 |
16 CTN |
36441.32KG |
BOPP FILM AS PER INVOICE NO; 5 3116662 DATED 15.05.2021 16 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN EMAIL ID OF NOTIFY PARTY INDY [email protected] TAGHL EEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO; 5 3116662 DATED 15.05.2021 16 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN EMAIL ID OF NOTIFY PARTY INDY [email protected] TAGHL EEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-22 |
30 CTN |
32042.3KG |
BOPP FILM AS PER INVOICE NO. 5 3116658 DATED 11.05.2021 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116658 DATED 11.05.2021 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 701952 |
2021-06-22 |
44 CTN |
42686.48KG |
BOPP FILM AS PER INVOICE NO. 5 3116659 DATED 12.05.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116659 DATED 12.05.2021 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-18 |
84 PCS |
78411KG |
BOPP FILM AS PER INVOICE NO.53116475 DATED 15.03.2021 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116475 DATED 15.03.2021 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116475 DATED 15.03.2021 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116475 DATED 15.03.2021 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-06-18 |
66 PCS |
54192KG |
BOPP FILM AS PER INVOICE NO 53116482. DATED 18.03.2021 66 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116482. DATED 18.03.2021 66 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116482. DATED 18.03.2021 66 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 711311 |
2021-06-18 |
106 PCS |
58505KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53116494 DATED 23.03.2021 106 WOODEN PALLETS COUNTRY OF ORIGIN UAE .BOPP FILM BOPP FILM AS PER INVOICE NO. 53116494 DATED 23.03.2021 106 WOODEN PALLETS COUNTRY OF ORIGIN UAE .BOPP FILM BOPP FILM AS PER INVOICE NO. 53116494 DATED 23.03.2021 106 WOODEN PALLETS COUNTRY OF ORIGIN UAE . |
HS 370220 |
2021-06-15 |
19 CTN |
18143.09KG |
BOPP FILM AS PER INVOICE NO. 5 3116643 DATED 08.05.2021 19 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-15 |
180 CTN |
63978.92KG |
BOPP FILM AS PER INVOICE NO. 5 3116651 DATED 09.05.2021 180 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116651 DATED 09.05.2021 180 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116651 DATED 09.05.2021 180 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-15 |
8 CTN |
18090.02KG |
BOPP FILM AS PER INVOICE NO 53 116664 DATED 15.05.2021 8 WOO DEN PALLETS COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID EM AIL ID OF NOTIFY PARTY INDYA. [email protected] TAGHLEE F @ EXPEDITORS.COM |
HS 262060 |
2021-06-15 |
83 CTN |
58353.83KG |
BOPP FILM AS PER INVOICE NO. 5 3116656 DATED 10.05.2021 83 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116656 DATED 10.05.2021 83 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116656 DATED 10.05.2021 83 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-15 |
112 CTN |
78266.87KG |
BOPP FILM AS PER INVOICE NO. 5 3116650 DATED 09.05.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116650 DATED 09.05.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116650 DATED 09.05.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116650 DATED 09.05.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-15 |
128 CTN |
85607.02KG |
BOPP FILM AS PER INVOICE NO. 5 3116655 DATED 10.05.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116655 DATED 10.05.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116655 DATED 10.05.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116655 DATED 10.05.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-12 |
36 PCS |
21378KG |
BOPP FILM AS PER INVOICE NO. 53116570 DATED 13.04.2021 36 WOODEN PACKAGES CONTACT: KIM NGUYEN /KARLA OCONNELL TEL:001843554 FAX:0018487444071 EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM FREIGHT PREPAID |
HS 262060 |
2021-06-12 |
84 CTN |
66194.76KG |
BOPP FILM AS PER INVOICE NO. 5 3116594 DATED 20.04.2021 84WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116594 DATED 20.04.2021 84WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116594 DATED 20.04.2021 84WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-06-12 |
84 CTN |
59448.82KG |
BOPP FILM AS PER INVOICE NO. 5 3116585 DATED 19.04.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116585 DATED 19.04.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116585 DATED 19.04.2021 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-12 |
164 CTN |
109634.67KG |
BOPP FILM AS PER INVOICE NO. 5 3116592 DATED 20.04.2021 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116592 DATED 20.04.2021 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116592 DATED 20.04.2021 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116592 DATED 20.04.2021 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116592 DATED 20.04.2021 164 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-12 |
192 CTN |
131122.15KG |
BOPP FILM AS PER INVOICE NO. 5 3116582 DATED 18.04.2021 192 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116582 DATED 18.04.2021 192 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116582 DATED 18.04.2021 192 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116582 DATED 18.04.2021 192 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116582 DATED 18.04.2021 192 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116582 DATED 18.04.2021 192 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-12 |
31 CTN |
23393.97KG |
BOPP FILM AS PER INVOICE NO. 5 3116584 DATED 19.04.2021 31 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-12 |
28 CTN |
22159.27KG |
BOPP FILM AS PER INVOICE NO. 5 3116583 DATED 19.04.2021 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-12 |
38 CTN |
22548KG |
BOPP FILM AS PER INVOICE NO. 5 3116636 DATED 03.05.2021 38 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-12 |
61 CTN |
45359.55KG |
BOPP FILM AS PER INVOICE NO. 5 3116638 DATED 03.05.2021 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116638 DATED 03.05.2021 61 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-09 |
36 CTN |
23303.25KG |
BOPP FILM AS PER INVOICE NO. 5 3116634 DATED 03.05.2021 36 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-09 |
108 CTN |
93832.15KG |
BOPP FILM AS PER INVOICE NO. 5 3116616 DATED 29.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116616 DATED 29.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116616 DATED 29.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116616 DATED 29.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-09 |
24 CTN |
22293.08KG |
BOPP FILM AS PER INVOICE NO. 5 3116622 DATED 29.04.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-09 |
59 CTN |
41403.25KG |
BOPP FILM AS PER INVOICE NO. 5 3116637DATED 03.05.2021 59 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116637DATED 03.05.2021 59 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-06-09 |
66 CTN |
64064.65KG |
BOPP FILM AS PER INVOICE NO. 5 3116593 DATED 20.04.2021 66W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116593 DATED 20.04.2021 66W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116593 DATED 20.04.2021 66W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-09 |
30 CTN |
20455.09KG |
BOPP FILM AS PER INVOICE NO. 5 3116600 DATED 22.04.2021 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-09 |
128 CTN |
95541.31KG |
BOPP FILM AS PER INVOICE NO. 5 3116587 DATED 19.04.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116587 DATED 19.04.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116587 DATED 19.04.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116587 DATED 19.04.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-09 |
28 CTN |
25410.22KG |
BOPP FILM AS PER INVOICE NO. 5 3116598 DATED 21.04.2021 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-09 |
67 CTN |
44467.32KG |
BOPP FILM AS PER INVOICE NO. 5 3116618 DATED 29.04.2021 67 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116618 DATED 29.04.2021 67 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-04 |
166 CTN |
95946.38KG |
BOPP FILM AS PER INVOICE NO. 5 3116609 DATED 26.04.2021 166 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116609 DATED 26.04.2021 166 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116609 DATED 26.04.2021 166 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116609 DATED 26.04.2021 166 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-01 |
75 CTN |
48169.6KG |
BOPP FILM AS PER INVOICE NO. 5 3116611 DATED 27.04.2021 75 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116611 DATED 27.04.2021 75 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-06-01 |
101 CTN |
70678.14KG |
BOPP FILM AS PER INVOICE NO. 5 3116617 DATED 29.04.2021 101 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116617 DATED 29.04.2021 101 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116617 DATED 29.04.2021 101 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-25 |
135 CTN |
117971.83KG |
BOPP FILM AS PER INVOICE NO. 5 3116562 DATED 11.04.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116562 DATED 11.04.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116562 DATED 11.04.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116562 DATED 11.04.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116562 DATED 11.04.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-25 |
81 CTN |
70564.74KG |
BOPP FILM AS PER INVOICE NO. 5 3116560 DATED 10.04.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116560 DATED 10.04.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116560 DATED 10.04.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-25 |
22 CTN |
21320.11KG |
BOPP FILM AS PER INVOICE NO. 5 3116564 DATED 12.04.2021 22 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-25 |
54 CTN |
47155.35KG |
BOPP FILM AS PER INVOICE NO. 5 3116559 DATED 10.04.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116559 DATED 10.04.2021 54 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-25 |
108 CTN |
94253.54KG |
BOPP FILM AS PER INVOICE NO. 5 3116558 DATED 10.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116558 DATED 10.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116558 DATED 10.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116558 DATED 10.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-25 |
48 CTN |
107804.39KG |
BOPP FILM AS PER INVOICE NO. 5 3116563 DATED 11.04.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116563 DATED 11.04.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116563 DATED 11.04.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116563 DATED 11.04.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116563 DATED 11.04.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116563 DATED 11.04.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-18 |
108 CTN |
93974.58KG |
BOPP FILM AS PER INVOICE NO. 5 3116544 DATED 05.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116544 DATED 05.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116544 DATED 05.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116544 DATED 05.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-18 |
101 CTN |
67887.14KG |
BOPP FILM AS PER INVOICE NO. 5 3116539 DATED 31.03.2021 & 531 16543DATED 04 .04.2021 101 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116539 DATED 31.03.2021 & 531 16543DATED 04 .04.2021 101 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116539 DATED 31.03.2021 & 531 16543DATED 04 .04.2021 101 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-18 |
26 CTN |
21359.12KG |
BOPP FILM AS PER INVOICE NO. 5 3116551 DATED 07.04.2021 26 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-18 |
40 CTN |
90003.31KG |
BOPP FILM AS PER INVOICE NO. 5 3116550 DATED 06.04.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116550 DATED 06.04.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116550 DATED 06.04.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116550 DATED 06.04.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116550 DATED 06.04.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-18 |
108 CTN |
94253.54KG |
BOPP FILM AS PER INVOICE NO. 5 3116542 DATED 04.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116542 DATED 04.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116542 DATED 04.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116542 DATED 04.04.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-18 |
58 CTN |
56765.77KG |
BOPP FILM AS PER INVOICE NO. 5 3116518 DATED 30.03.2021 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116518 DATED 30.03.2021 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116518 DATED 30.03.2021 58 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-14 |
56 CTN |
22733.98KG |
BOPP FILM AS PER INVOICE NO. 5 3116484 DATED 20.03.2021 56 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-14 |
36 CTN |
21471.16KG |
BOPP FILM AS PER INVOICE NO. 5 3116495 DATED 24.03.2021 36WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-05-14 |
126 CTN |
72538.8KG |
BOPP FILM AS PER INVOICE NO. 5 3116496 DATED 24.03.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116496 DATED 24.03.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116496 DATED 24.03.2021 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-14 |
28 CTN |
20815.25KG |
BOPP FILM AS PER INVOICE NO. 5 3116497 DATED 24.03.2021 28 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-12 |
81 CTN |
69958.73KG |
BOPP FILM AS PER INVOICE NO. 5 3116492 DATED 23.03.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116492 DATED 23.03.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116492 DATED 23.03.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-10 |
40 PCS |
90620KG |
BOPP FILM AS PER INVOICE NO 53116517. DATED 30.03.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116517. DATED 30.03.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116517. DATED 30.03.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116517. DATED 30.03.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116517. DATED 30.03.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 370255 |
2021-05-07 |
24 CTN |
16211.21KG |
BOPP FILM AS PER INVOICE NO. 5 3116483 DATED 20.03.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-07 |
36 CTN |
22538.02KG |
BOPP FILM AS PER INVOICE NO. 5 3116490 DATED 21.03.2021 36 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-04 |
99 CTN |
49280.46KG |
BOPP FILM AS PER INVOICE NO. 5 3116485 DATED 20.03.2021 99 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116485 DATED 20.03.2021 99 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-04 |
16 CTN |
36194.56KG |
BOPP FILM AS PER INVOICE NO. 5 3116505 DATED 28.03.2021 16 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116505 DATED 28.03.2021 16 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-05-04 |
40 CTN |
89921.21KG |
BOPP FILM AS PER INVOICE NO. 5 3116503 DATED 27.03.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116503 DATED 27.03.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116503 DATED 27.03.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116503 DATED 27.03.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116503 DATED 27.03.2021 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-24 |
32 CTN |
19234.91KG |
BOPP FILM AS PER INVOICE NO. 5 3116441 DATED 03.03.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-24 |
99 CTN |
66443.78KG |
BOPP FILM AS PER INVOICE NO. 5 3116448 DATED 04.03.2021 99 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116448 DATED 04.03.2021 99 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116448 DATED 04.03.2021 99 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-23 |
280 PCS |
174189KG |
BOPP FILM AS PER INVOICE NO.53116479 DATED16.03.2021 280 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116479 DATED16.03.2021 280 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116479 DATED16.03.2021 280 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116479 DATED16.03.2021 280 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116479 DATED16.03.2021 280 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116479 DATED16.03.2021 280 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116479 DATED16.03.2021 280 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-04-21 |
108 CTN |
93874.33KG |
BOPP FILM AS PER INVOICE NO. 5 3116469 DATED 13 .03.2021 108 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116469 DATED 13 .03.2021 108 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116469 DATED 13 .03.2021 108 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116469 DATED 13 .03.2021 108 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-21 |
108 CTN |
94031.28KG |
BOPP FILM AS PER INVOICE NO. 5 3116468 DATED 11.03.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116468 DATED 11.03.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116468 DATED 11.03.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116468 DATED 11.03.2021 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-21 |
75 CTN |
46007.74KG |
BOPP FILM AS PER INVOICE NO. 5 3116442 DATED 03.03.2021 75 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116442 DATED 03.03.2021 75 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-21 |
68 CTN |
44525.38KG |
BOPP FILM AS PER INVOICE NO. 5 3116437 DATED 02.03.2021 68 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116437 DATED 02.03.2021 68 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-21 |
32 CTN |
23543.2KG |
BOPP FILM AS PER INVOICE NO. 5 3116438 DATED 02.03.2021 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-21 |
30 CTN |
21950.16KG |
BOPP FILM AS PER INVOICE NO. 5 3116443 DATED 03.03.2021 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-20 |
63 PCS |
58861KG |
BOPP FILM AS PER INVOICE NO53116340. DATED 28.01.2021 63 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116340. DATED 28.01.2021 63 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116340. DATED 28.01.2021 63 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-04-20 |
63 PCS |
58835KG |
BOPP FILM AS PER INVOICE NO53116335. DATED 27.01.2021 63 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116335. DATED 27.01.2021 63 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116335. DATED 27.01.2021 63 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-04-17 |
64 PCS |
49196KG |
BOPP FILM AS PER INVOICE NO 53116467. DATED 10.03.2021 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116467. DATED 10.03.2021 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-04-17 |
162 PCS |
103988KG |
BOPP FILM AS PER INVOICE NO 53116466. DATED 10.03.2021 162 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116466. DATED 10.03.2021 162 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116466. DATED 10.03.2021 162 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116466. DATED 10.03.2021 162 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116466. DATED 10.03.2021 162 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-04-17 |
90 PCS |
75898KG |
BOPP FILM AS PER INVOICE NO 53116293. DATED 12.01.2021 90 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116293. DATED 12.01.2021 90 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116293. DATED 12.01.2021 90 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116293. DATED 12.01.2021 90 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-04-17 |
108 PCS |
93410KG |
BOPP FILM AS PER INVOICE NO53116474. DATED 15.03.2021 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116474. DATED 15.03.2021 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116474. DATED 15.03.2021 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116474. DATED 15.03.2021 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-04-16 |
74 CTN |
45235.71KG |
BOPP FILM AS PER INVOICE NO. 5 3116422 DATED 27.02.2021 74 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116422 DATED 27.02.2021 74 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-16 |
102 CTN |
47485.57KG |
BOPP FILM AS PER INVOICE NO. 5 3116417 DATED 25.02.2021 102 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116417 DATED 25.02.2021 102 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-16 |
37 CTN |
23286.01KG |
BOPP FILM AS PER INVOICE NO. 5 3116419 DATED 25.02.2021 37 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-16 |
30 CTN |
20399.3KG |
BOPP FILM AS PER INVOICE NO. 5 3116420 DATED 25.02.2021 30 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-13 |
41 CTN |
18667KG |
BOPP FILM AS PER INVOICE NO. 5 3116406 DATED 22.02.2021 41 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-13 |
27 CTN |
15645.12KG |
BOPP FILM AS PER INVOICE NO. 5 3116418 DATED 25.02.2021 27 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-13 |
60 CTN |
63606.97KG |
BOPP FILM AS PER INVOICE NO. 5 3116407 DATED 23.02.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116407 DATED 23.02.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116407 DATED 23.02.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116407 DATED 23.02.2021 60 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-02 |
52 CTN |
24262.16KG |
BOPP FILM AS PER INVOICE NO. 5 3116395 DATED 17.02.2021 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-02 |
19 CTN |
13461.94KG |
BOPP FILM AS PER INVOICE NO. 5 3116393 DATED 17.02.2021 19 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-04-01 |
37 PCS |
19212KG |
BOPP FILM AS PER INVOICE NO53116358. DATED 02.02.2021 37 WOODEN PALLETS COUNTRY OF ORIGIN UAE |
HS 350300 |
2021-03-30 |
81 CTN |
70689.02KG |
BOPP FILM AS PER INVOICE NO. 5 3116375 DATED 10.02.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116375 DATED 10.02.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116375 DATED 10.02.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-30 |
92 CTN |
49765.82KG |
BOPP FILM AS PER INVOICE NO. 5 3116376 DATED 11.02.2021 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116376 DATED 11.02.2021 92 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-30 |
81 CTN |
70624.16KG |
BOPP FILM AS PER INVOICE NO. 5 3116369 DATED 10.02.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116369 DATED 10.02.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116369 DATED 10.02.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-30 |
64 CTN |
47709.65KG |
BOPP FILM AS PER INVOICE NO. 5 3116386 DATED 16.02.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116386 DATED 16.02.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-30 |
162 CTN |
141813.96KG |
BOPP FILM AS PER INVOICE NO. 5 3116384DATED 15.02.2021 162 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116384DATED 15.02.2021 162 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116384DATED 15.02.2021 162 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116384DATED 15.02.2021 162 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116384DATED 15.02.2021 162 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116384DATED 15.02.2021 162 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-30 |
42 CTN |
18136.29KG |
BOPP FILM AS PER INVOICE NO. 5 3116394 DATED 17.02.2021 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-30 |
156 CTN |
105031.53KG |
BOPP FILM AS PER INVOICE NO. 5 3116391 DATED 16.02.2021 156 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116391 DATED 16.02.2021 156 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116391 DATED 16.02.2021 156 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116391 DATED 16.02.2021 156 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116391 DATED 16.02.2021 156 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-30 |
269 CTN |
107012.4KG |
BOPP FILM AS PER INVOICE NO. 5 3116385 DATED 15.02.2021 269 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116385 DATED 15.02.2021 269 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116385 DATED 15.02.2021 269 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116385 DATED 15.02.2021 269 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116385 DATED 15.02.2021 269 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-30 |
46 CTN |
25005.15KG |
BOPP FILM AS PER INVOICE NO. 5 3116388 DATED 16.02.2021 46 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-30 |
64 CTN |
47695.59KG |
BOPP FILM AS PER INVOICE NO. 5 3116383 DATED 15.02.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116383 DATED 15.02.2021 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-24 |
48 CTN |
107524.52KG |
BOPP FILM AS PER INVOICE NO. 5 3116337 DATED 26.01.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116337 DATED 26.01.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116337 DATED 26.01.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116337 DATED 26.01.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116337 DATED 26.01.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116337 DATED 26.01.2021 48 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-24 |
300 CTN |
106963.42KG |
BOPP FILM AS PER INVOICE NO. 5 3116356 DATED 04.02.2021 300 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116356 DATED 04.02.2021 300 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116356 DATED 04.02.2021 300 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116356 DATED 04.02.2021 300 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116356 DATED 04.02.2021 300 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-24 |
146 CTN |
73405.18KG |
BOPP FILM AS PER INVOICE NO. 5 3116365 DATED 09.02.2021 146 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116365 DATED 09.02.2021 146 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116365 DATED 09.02.2021 146 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-19 |
114 CTN |
81887.05KG |
BOPP FILM AS PER INVOICE NO. 5 3116347 DATED 31.01.2021 & 531 16350 DATED 0 2.02.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116347 DATED 31.01.2021 & 531 16350 DATED 0 2.02.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116347 DATED 31.01.2021 & 531 16350 DATED 0 2.02.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116347 DATED 31.01.2021 & 531 16350 DATED 0 2.02.2021 114 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-18 |
72 PCS |
38229KG |
BOPP FILM AS PER INVOICE NO53116206. DATED 21.12.2020 72 WOODEN PALLETS COUNTRY OF ORIGIN UAE AGENTS ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO53116206. DATED 21.12.2020 72 WOODEN PALLETS COUNTRY OF ORIGIN UAE AGENTS ADDRESS AT DESTINATION. |
HS 340213 |
2021-03-16 |
70 CTN |
39807.48KG |
BOPP FILM AS PER INVOICE NO. 5 3116354 & 53116355 DATED 04.02 .2021 70 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN& UAE EMAIL ID OF NOTIFY P ARTY INDYA.WHITE@EXPEDITTORS. COM TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116354 & 53116355 DATED 04.02 .2021 70 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN& UAE EMAIL ID OF NOTIFY P ARTY INDYA.WHITE@EXPEDITTORS. COM TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-16 |
34 CTN |
35226.58KG |
BOPP FILM AS PER INVOICE NO. 5 3116353 DATED 04.02.2021 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116353 DATED 04.02.2021 34 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-16 |
138 CTN |
76285.99KG |
BOPP FILM AS PER INVOICE NO. 5 3116364 DATED 09.02.2021 138 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116364 DATED 09.02.2021 138 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116364 DATED 09.02.2021 138 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-10 |
117 CTN |
67883.96KG |
BOPP FILM AS PER INVOICE NO. 5 3116305 DATED 19.01.2021 117 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116305 DATED 19.01.2021 117 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116305 DATED 19.01.2021 117 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-10 |
172 CTN |
106357.41KG |
BOPP FILM AS PER INVOICE NO. 5 3116314 DATED 20.01.2021 172 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116314 DATED 20.01.2021 172 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116314 DATED 20.01.2021 172 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116314 DATED 20.01.2021 172 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116314 DATED 20.01.2021 172 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-10 |
40 PCS |
89250KG |
BOPP FILM AS PER INVOICE NO53116339. DATED 28.01.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116339. DATED 28.01.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116339. DATED 28.01.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116339. DATED 28.01.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116339. DATED 28.01.2021 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-03-09 |
26 CTN |
22855.09KG |
BOPP FILM AS PER INVOICE NO. 5 3116330 DATED 26.01.2021 26 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 250590 |
2021-03-06 |
34 PCS |
19302KG |
BOPP FILM AS PER INVOICE NO53116277. DATED 09.01.2021 34 WOODEN PALLETS COUNTRY OF ORIGIN UAE |
HS 350300 |
2021-03-06 |
32 PCS |
19086KG |
BOPP FILM AS PER INVOICE NO 53116280. DATED 10.01.2021 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-03-06 |
128 CTN |
96431.28KG |
BOPP FILM AS PER INVOICE NO. 5 3116303 DATED 18.01.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116303 DATED 18.01.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116303 DATED 18.01.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116303 DATED 18.01.2021 128 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-06 |
148 CTN |
97512.21KG |
BOPP FILM AS PER INVOICE NO. 5 3116304 DATED 18.01.2021 148 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116304 DATED 18.01.2021 148 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116304 DATED 18.01.2021 148 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116304 DATED 18.01.2021 148 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-06 |
24 CTN |
31790.1KG |
BOPP FILM AS PER INVOICE NO. 5 3116313 DATED 20.01.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116313 DATED 20.01.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116313 DATED 20.01.2021 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-06 |
73 CTN |
119425.62KG |
BOPP FILM AS PER INVOICE NO. 5 3116315 DATED 20.01.2021 73 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116315 DATED 20.01.2021 73 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116315 DATED 20.01.2021 73 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116315 DATED 20.01.2021 73 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116315 DATED 20.01.2021 73 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-03-04 |
46 PCS |
37871KG |
BOPP FILM AS PER INVOICE NO.53116155 DATED 03.12.2020 46 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53116155 DATED 03.12.2020 46 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-03-03 |
71 PCS |
42673KG |
BOPP FILM AS PER INVOICE NO. 53116243 DATED 30.12.2020 71 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM /EMAIL:INDYA.WHITE EXPEDITTORS.CMO FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53116243 DATED 30.12.2020 71 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE EXPEDITTORS.COM TAGHLEEF EXPEDITORS.COM /EMAIL:INDYA.WHITE EXPEDITTORS.CMO FREIGHT PREPAID |
HS 440726 |
2021-02-27 |
55 PCS |
46029KG |
BOPP FILM AS PER INVOICE NO 53116235 & 53116236. DATED 28.12.2020 55 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116235 & 53116236. DATED 28.12.2020 55 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-27 |
48 CTN |
24161KG |
BOPP FILM AS PER INVOICE NO. 5 3116292DATED 12.01.2021 48 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-02-27 |
112 CTN |
69056.06KG |
BOPP FILM AS PER INVOICE NO. 5 3116284 DATED 11.01.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116284 DATED 11.01.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116284 DATED 11.01.2021 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-02-27 |
135 CTN |
117315.93KG |
BOPP FILM AS PER INVOICE NO. 5 3116283 DATED 11.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116283 DATED 11.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116283 DATED 11.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116283 DATED 11.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116283 DATED 11.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-02-27 |
138 CTN |
74159.97KG |
BOPP FILM AS PER INVOICE NO. 5 3116285DATED 11.01.2021 138 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116285DATED 11.01.2021 138 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116285DATED 11.01.2021 138 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-02-26 |
60 PCS |
55800KG |
BOPP FILM AS PER INVOICE NO53116224. DATED 24.12.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116224. DATED 24.12.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116224. DATED 24.12.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-24 |
64 CTN |
40382.65KG |
BOPP FILM AS PER INVOICE NO. 5 3116237 DATED 29.12.2020 64W OODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEE [email protected] FILM AS PER INVOICE NO. 5 3116237 DATED 29.12.2020 64W OODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEE [email protected] |
HS 262060 |
2021-02-22 |
48 CTN |
43816.4KG |
BOPP FILM AS PER INVOICE NO. 5 3116242 DATED30.12.2020 48 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF@EXP EDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116242 DATED30.12.2020 48 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF@EXP EDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116242 DATED30.12.2020 48 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF@EXP EDITORS.COM |
HS 262060 |
2021-02-22 |
143 CTN |
117611.68KG |
BOPP FILM AS PER INVOICE NO. 5 3116252 DATED 30.12.2020 143 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116252 DATED 30.12.2020 143 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116252 DATED 30.12.2020 143 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116252 DATED 30.12.2020 143 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116252 DATED 30.12.2020 143 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-02-22 |
135 CTN |
116623.74KG |
BOPP FILM AS PER INVOICE NO. 5 3116241 DATED29.12.2020 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116241 DATED29.12.2020 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116241 DATED29.12.2020 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116241 DATED29.12.2020 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116241 DATED29.12.2020 135 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-02-22 |
31 CTN |
28995.47KG |
BOPP FILM AS PER INVOICE NO. 5 3116239 DATED 29.12.2020 31 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA. [email protected] TAGHLE [email protected] FILM AS PER INVOICE NO. 5 3116239 DATED 29.12.2020 31 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA. [email protected] TAGHLE [email protected] |
HS 262060 |
2021-02-21 |
20 CTN |
23844.39KG |
BOPP FILM AS PER INVOICE NO. 5 3116248DATED 31.12.2020 20 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF @ E XPEDITORS.COM |
HS 262060 |
2021-02-21 |
119 CTN |
83952.29KG |
BOPP FILM AS PER INVOICE NO. 5 3116263 DATED 04.01.2021 119 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116263 DATED 04.01.2021 119 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116263 DATED 04.01.2021 119 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116263 DATED 04.01.2021 119 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-02-19 |
24 PCS |
53984KG |
BOPP FILM AS PER INVOICE NO 53116202. DATED 20.12.2020 24 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116202. DATED 20.12.2020 24 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116202. DATED 20.12.2020 24 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 711790 |
2021-02-19 |
28 PCS |
24821KG |
BOPP FILM AS PER INVOICE NO53116195. DATED 17.12.2020 28 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-19 |
56 PCS |
95194KG |
BOPP FILM AS PER INVOICE NO53116191. DATED 15.12.2020 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116191. DATED 15.12.2020 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116191. DATED 15.12.2020 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116191. DATED 15.12.2020 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 691110 |
2021-02-19 |
29 PCS |
40031KG |
BOPP FILM AS PER INVOICE NO53116196. DATED 17.12.2020 29 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116196. DATED 17.12.2020 29 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116196. DATED 17.12.2020 29 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 691110 |
2021-02-17 |
81 CTN |
70360.16KG |
BOPP FILM AS PER INVOICE NO. 5 3116265 DATED 05.01.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116265 DATED 05.01.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116265 DATED 05.01.2021 81 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-02-17 |
56 CTN |
21758.28KG |
BOPP FILM AS PER INVOICE NO. 5 3116272 & 53116273 DATED 09.01 .2021 56 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN & UAE EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPEDITTORS .COM TAGHLEEF @ EXPEDITORS.CO M |
HS 540210 |
2021-02-17 |
135 CTN |
116897.71KG |
BOPP FILM AS PER INVOICE NO. 5 3116261 DATED 04.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116261 DATED 04.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116261 DATED 04.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116261 DATED 04.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116261 DATED 04.01.2021 135 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-02-17 |
118 CTN |
67233.95KG |
BOPP FILM AS PER INVOICE NO. 5 3116262 DATED 05.01.2021 118 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116262 DATED 05.01.2021 118 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3116262 DATED 05.01.2021 118 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF @ EXPEDITORS.COM |
HS 262060 |
2021-02-16 |
88 PCS |
94123KG |
BOPP FILM AS PER INVOICE NO53116193. DATED 16.12.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116193. DATED 16.12.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116193. DATED 16.12.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116193. DATED 16.12.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-16 |
88 PCS |
93940KG |
BOPP FILM AS PER INVOICE NO53116192. DATED 16.12.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116192. DATED 16.12.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116192. DATED 16.12.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116192. DATED 16.12.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-15 |
36 CTN |
17854.15KG |
BOPP FILM AS PER INVOICE NO. 5 3116116 DATED 23.11.2020 36 WOODEN PALLETS. COUNTR Y OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPEDITTORS. COM [email protected] OM |
HS 540249 |
2021-02-12 |
60 PCS |
95587KG |
BOPP FILM AS PER INVOICE NO 53116183. DATED 14.12.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116183. DATED 14.12.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116183. DATED 14.12.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116183. DATED 14.12.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 370252 |
2021-02-07 |
72 PCS |
48361KG |
BOPP FILM AS PER INVOICE NO. 53116171 DATED 09.12.2020 72 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53116171 DATED 09.12.2020 72 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2021-02-07 |
91 PCS |
47591KG |
BOPP FILM AS PER INVOICE NO53116178. DATED 13.12.2020 91 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116178. DATED 13.12.2020 91 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-07 |
114 PCS |
68523KG |
BOPP FILM AS PER INVOICE NO53116151. DATED 30.11.2020 114 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116151. DATED 30.11.2020 114 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116151. DATED 30.11.2020 114 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 701951 |
2021-02-07 |
80 PCS |
69849KG |
BOPP FILM AS PER INVOICE NO53116127. DATED 25.11.2020 80 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116127. DATED 25.11.2020 80 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116127. DATED 25.11.2020 80 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-07 |
54 PCS |
24665KG |
BOPP FILM AS PER INVOICE NO53116129. DATED 26.11.2020 54 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-07 |
43 PCS |
25685KG |
BOPP FILM AS PER INVOICE NO53116160. DATED 06.12.2020 43 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-07 |
72 PCS |
49533KG |
BOPP FILM AS PER INVOICE NO53116126. DATED 25.11.2020 72 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116126. DATED 25.11.2020 72 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-07 |
91 PCS |
60641KG |
BOPP FILM AS PER INVOICE NO53116143. DATED 30.11.2020 91 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116143. DATED 30.11.2020 91 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116143. DATED 30.11.2020 91 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 701951 |
2021-02-07 |
108 PCS |
94091KG |
BOPP FILM AS PER INVOICE NO53116125. DATED 24.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116125. DATED 24.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116125. DATED 24.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116125. DATED 24.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-07 |
76 PCS |
41907KG |
BOPP FILM AS PER INVOI NO BOPP FILM AS PER INVOI NO 53116152.DATED 30.11.2020 76 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOI NO BOPP FILM AS PER INVOI NO 53116152.DATED 30.11.2020 76 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 701951 |
2021-02-07 |
42 PCS |
24884KG |
BOPP FILM AS PER INVOICE NO53116154. DATED 03.12.2020 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-07 |
64 PCS |
47801KG |
BOPP FILM AS PER INVOICE NO53116162. DATED 06.12.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116162. DATED 06.12.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-07 |
62 PCS |
46268KG |
BOPP FILM AS PER INVOICE NO53116161. DATED 06.12.2020 62 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116161. DATED 06.12.2020 62 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-02-07 |
52 PCS |
42572KG |
BOPP FILM AS PER INVOICE NO 53116147. DATED 30.11.2020 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116147. DATED 30.11.2020 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 701951 |
2021-01-29 |
36 PCS |
19266KG |
BOPP FILM AS PER INVOICE NO53116085. DATED 15.11.2020 36 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-01-27 |
126 PCS |
46241KG |
BOPP FILM AS PER INVOICE NO. 53116167 DATED 09.12.2020 126 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53116167 DATED 09.12.2020 126 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53116167 DATED 09.12.2020 126 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2021-01-27 |
176 PCS |
59796KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53116172 DATED 10.12.2020 176 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53116172 DATED 10.12.2020 176 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53116172 DATED 10.12.2020 176 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53116172 DATED 10.12.2020 176 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 900659 |
2021-01-26 |
108 PCS |
93475KG |
BOPP FILM AS PER INVOICE NO 53116105 DATED 18.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116105 DATED 18.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116105 DATED 18.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53116105 DATED 18.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 711311 |
2021-01-26 |
69 PCS |
46220KG |
BOPP FILM AS PER INVOICE NO53116106. DATED 19.11.2020 69 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116106. DATED 19.11.2020 69 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-01-26 |
108 PCS |
94035KG |
BOPP FILM AS PER INVOICE NO53116111. DATED 22.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116111. DATED 22.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116111. DATED 22.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116111. DATED 22.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 080810 |
2021-01-26 |
91 PCS |
48841KG |
BOPP FILM AS PER INVOICE NO53116112. DATED 22.11.2020 91 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116112. DATED 22.11.2020 91 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 080810 |
2021-01-26 |
108 PCS |
93464KG |
BOPP FILM AS PER INVOICE NO53116087. DATED 16.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116087. DATED 16.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116087. DATED 16.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116087. DATED 16.11.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 900711 |
2021-01-26 |
176 CTN |
83754.06KG |
BOPP FILM AS PER INVOICE NO. 5 3116234 DATED 28.12.2020 1 76 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] FILM AS PER INVOICE NO. 5 3116234 DATED 28.12.2020 1 76 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] FILM AS PER INVOICE NO. 5 3116234 DATED 28.12.2020 1 76 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] FILM AS PER INVOICE NO. 5 3116234 DATED 28.12.2020 1 76 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] |
HS 262060 |
2021-01-22 |
93 PCS |
46047KG |
BOPP FILM AS PER INVOICE NO53116075. DATED 11.11.2020 93 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116075. DATED 11.11.2020 93 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 290341 |
2021-01-22 |
128 PCS |
87035KG |
BOPP FILM AS PER INVOICE NO53116069. DATED 11.11.2020 128 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116069. DATED 11.11.2020 128 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116069. DATED 11.11.2020 128 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116069. DATED 11.11.2020 128 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 290341 |
2021-01-20 |
94 PCS |
61881KG |
BOPP FILM AS PER INVOICE NO53116150 BOPP FILM AS PER INVOICE NO 53116150 & 53116153. DATED 30.11.2020 94 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116150 BOPP FILM AS PER INVOICE NO 53116150 & 53116153. DATED 30.11.2020 94 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116150 BOPP FILM AS PER INVOICE NO 53116150 & 53116153. DATED 30.11.2020 94 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 701951 |
2021-01-20 |
75 PCS |
72481KG |
BOPP FILM AS PER INVOICE NO53116159. DATED 06.12.2020 75 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116159. DATED 06.12.2020 75 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116159. DATED 06.12.2020 75 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 540243 |
2021-01-20 |
50 PCS |
48324KG |
BOPP FILM AS PER INVOICE NO53116164. DATED 07.12.2020 50 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116164. DATED 07.12.2020 50 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 640610 |
2021-01-20 |
48 PCS |
37489KG |
BOPP FILM AS PER INVOICE NO53116001. DATED 25.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116001. DATED 25.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 271099 |
2021-01-13 |
55 PCS |
23383KG |
BOPP FILM AS PER INVOICE NO53116110. DATED 22.11.2020 55 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 080810 |
2021-01-13 |
129 PCS |
88669KG |
BOPP FILM AS PER INVOICE NO53116136. DATED 28.11.2020 129 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116136. DATED 28.11.2020 129 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116136. DATED 28.11.2020 129 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116136. DATED 28.11.2020 129 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-01-13 |
32 PCS |
20285KG |
BOPP FILM AS PER INVOICE NO53116128. DATED 26.11.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-01-13 |
14 PCS |
16174KG |
BOPP FILM AS PER INVOICE NO.53116148 & 53116149 DATED 30.11.2020 14 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN & UAE XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 701951 |
2021-01-13 |
146 PCS |
98286KG |
BOPP FILM AS PER INVOICE NO53116115. DATED 22.11.2020 146 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116115. DATED 22.11.2020 146 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116115. DATED 22.11.2020 146 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116115. DATED 22.11.2020 146 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116115. DATED 22.11.2020 146 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116115. DATED 22.11.2020 146 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 080810 |
2021-01-13 |
38 PCS |
23193KG |
BOPP FILM AS PER INVOICE NO53116146. DATED 30.11.2020 38 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 701951 |
2021-01-10 |
126 PCS |
87255KG |
BOPP FILM AS PER INVOICE NO53116074. DATED 11.11.2020 126 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116074. DATED 11.11.2020 126 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116074. DATED 11.11.2020 126 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116074. DATED 11.11.2020 126 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 290341 |
2021-01-08 |
21 PCS |
17982KG |
BOPP FILM AS PER INVOICE NO53116088. DATED 16.11.2020 21 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 900711 |
2021-01-08 |
47 PCS |
47509KG |
BOPP FILM AS PER INVOICE NO53116086. DATED 16.11.2020 47 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116086. DATED 16.11.2020 47 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116086. DATED 16.11.2020 47 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 900711 |
2021-01-08 |
61 PCS |
101296KG |
BOPP FILM AS PER INVOICE NO53116010. DATED 31.10.2020 61 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116010. DATED 31.10.2020 61 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116010. DATED 31.10.2020 61 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116010. DATED 31.10.2020 61 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 030613 |
2021-01-08 |
84 PCS |
38478KG |
BOPP FILM AS PER INVOICE NO53116022. DATED 03.11.2020 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116022. DATED 03.11.2020 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-01-08 |
20 PCS |
23871KG |
BOPP FILM AS PER INVOICE NO53116014. DATED 31.10.2020 20 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 310510 |
2021-01-08 |
177 PCS |
62775KG |
BOPP FILM AS PER INVOICE NO53116015. DATED 31.10.2020 177 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116015. DATED 31.10.2020 177 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116015. DATED 31.10.2020 177 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 310510 |
2021-01-08 |
48 PCS |
109138KG |
BOPP FILM AS PER INVOICE NO53116009. DATED 31.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116009. DATED 31.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116009. DATED 31.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116009. DATED 31.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116009. DATED 31.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116009. DATED 31.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 310510 |
2021-01-07 |
56 PCS |
23573KG |
BOPP FILM AS PER INVOICE NO53116094. DATED 17.11.2020 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-01-07 |
132 PCS |
91110KG |
BOPP FILM AS PER INVOICE NO53116093. DATED 16.11.2020 132 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116093. DATED 16.11.2020 132 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116093. DATED 16.11.2020 132 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116093. DATED 16.11.2020 132 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116093. DATED 16.11.2020 132 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 900711 |
2021-01-07 |
68 PCS |
44120KG |
BOPP FILM AS PER INVOICE NO53116090. DATED 16.11.2020 68 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116090. DATED 16.11.2020 68 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 900711 |
2021-01-07 |
40 PCS |
22549KG |
BOPP FILM AS PER INVOICE NO53116089. DATED 16.11.2020 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 900711 |
2021-01-02 |
48 PCS |
109571KG |
BOPP FILM AS PER INVOICE NO53116003. DATED 26.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116003. DATED 26.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116003. DATED 26.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116003. DATED 26.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116003. DATED 26.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116003. DATED 26.10.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-01-02 |
67 PCS |
101302KG |
BOPP FILM AS PER INVOICE NO53116007. DATED 27.10.2020 67WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116007. DATED 27.10.2020 67WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116007. DATED 27.10.2020 67WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116007. DATED 27.10.2020 67WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2021-01-02 |
64 PCS |
48542KG |
BOPP FILM AS PER INVOICE NO53116006. DATED 27.10.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116006. DATED 27.10.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-12-30 |
20 PCS |
23587KG |
BOPP FILM AS PER INVOICE NO53116008. DATED 28.10.2020 20WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 410120 |
2020-12-23 |
34 PCS |
19309KG |
BOPP FILM AS PER INVOICE NO53115975. DATED 17.10.2020 34 WOODEN PALLETS COUNTRY OF ORIG UAE . AGENTS ADDRESS AT DESTINATION. |
HS 210690 |
2020-12-23 |
61 PCS |
57764KG |
BOPP FILM AS PER INVOICE NO53115974. DATED 14.10.2020 61 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53115974. DATED 14.10.2020 61 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO5311 |
HS 370252 |
2020-12-23 |
148 PCS |
96139KG |
BOPP FILM AS PER INVOICE NO53116139. DATED 29.11.2020 148 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53116139. DATED 29.11.2020 148 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53 |
HS 350300 |
2020-12-23 |
31 PCS |
22608KG |
BOPP FILM AS PER INVOICE NO53116117 &53116118. DATED 24.11.2020 31 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN & UAE |
HS 350300 |
2020-12-14 |
60 PCS |
96413KG |
BOPP FILM AS PER INVOICE NO53115976. DATED 17.10.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53115976. DATED 17.10.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO5311 |
HS 853649 |
2020-12-14 |
57 PCS |
96715KG |
BOPP FILM AS PER INVOICE NO53115980. DATED 18.10.2020 57 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OFOMANBOPP FILM AS PER INVOICE NO53115980. DATED 18.10.2020 57 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OFOMANBOPP FILM AS PER INVOICE NO531159 |
HS 711311 |
2020-12-13 |
49 PCS |
39417KG |
BOPP FILM AS PER INVOICE NO53115998. DATED 24.10.2020 49 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53115998. DATED 24.10.2020 49 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-12-13 |
38 PCS |
24208KG |
BOPP FILM AS PER INVOICE NO53115997. DATED 24.10.2020 38 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-12-13 |
148 PCS |
94302KG |
BOPP FILM AS PER INVOICE NO 53115995. DATED 22.10.2020 148 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53115995. DATED 22.10.2020 148 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO |
HS 080810 |
2020-12-13 |
80 PCS |
69184KG |
BOPP FILM AS PER INVOICE NO53115983. DATED 19.10.2020 80 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53115983. DATED 19.10.2020 80 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO5311 |
HS 350300 |
2020-12-06 |
129 PCS |
136311KG |
BOPP FILM AS PER INVOICE NO53115971. DATED 14.10.2020 129 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53115971. DATED 14.10.2020 129 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53 |
HS 370252 |
2020-12-06 |
100 PCS |
118285KG |
BOPP FILM AS PER INVOICE NO 53115981. DATED 18.10.2020 100 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO 53115981. DATED 18.10.2020 100 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO |
HS 711311 |
2020-12-04 |
40 CTN |
23410.3KG |
BOPP FILM AS PER INVOICE NO. 5 3115994 DATED 22.10.2020 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-12-04 |
84 CTN |
48576.48KG |
BOPP FILM AS PER INVOICE NO. 5 3115984 DATED 19.10.2020 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115984 DATED 19.10.2020 84 |
HS 262060 |
2020-11-30 |
107 CTN |
92349.33KG |
BOPP FILM AS PER INVOICE NO. 5 3115996 DATED 24.10.2020 136 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115996 DATED 24.10.2020 13 |
HS 262060 |
2020-11-29 |
52 PCS |
19452KG |
BOPP FILM AS PER INVOICE NO53115962. DATED 10.10.2020 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 900659 |
2020-11-29 |
41 PCS |
20548KG |
BOPP FILM AS PER INVOICE NO53115964. DATED 10.10.2020 41 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 900659 |
2020-11-27 |
126 CTN |
73066.8KG |
BOPP FILM AS PER INVOICE NO. 5 3115967 DATED 12.10.2020 126 PALLETS FREIGHT PREPAID COUN TRY OF ORIGIN : OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@ EXPEDITTORS.COM TAGHLEEF@EXPE DITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115967 DATED 12.10.2020 126 PA |
HS 262060 |
2020-11-27 |
84 CTN |
48646.33KG |
BOPP FILM AS PER INVOICE NO. 5 3115970 DATED 13.10.2020 84 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN EM AIL ID OF NOTIFY PARTY INDYA. [email protected] TAGHLEE [email protected] FILM AS PER INVOICE NO. 5 3115970 DATED 13.10.2020 |
HS 262060 |
2020-11-27 |
168 CTN |
97779.38KG |
BOPP FILM AS PER INVOICE NO. 5 3115965 DATED 12.10.2020 168 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN E MAIL ID OF NOTIFY PARTY INDYA [email protected] TAGHLE [email protected] FILM AS PER INVOICE NO. 5 3115965 DATED 12.10.202 |
HS 262060 |
2020-11-24 |
88 PCS |
93014KG |
BOPP FILM AS PER INVOICE NO53115959. DATED 08.10.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53115959. DATED 08.10.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO5311 |
HS 350300 |
2020-11-24 |
42 PCS |
47877KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115951. DATED 06.10.2020 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM BOPP FILM AS PER INVOICE NO53115951. DATED 06.10.2020 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . |
HS 900659 |
2020-11-24 |
88 PCS |
92542KG |
BOPP FILM AS PER INVOICE NO53115961. DATED 08.10.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53115961. DATED 08.10.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO5311 |
HS 350300 |
2020-11-22 |
64 PCS |
59829KG |
BOPP FILM AS PER INVOICE NO5311543. BOPP FILM AS PER INVOICE NO. 53115943 DATD 04.10.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO5311543. BOPP FILM AS PER INVOICE NO. 53115943 DATD 04.10.2020 64 WOODEN PALLETS |
HS 900659 |
2020-11-22 |
23 PCS |
20359KG |
BOPP FILM AS PER INVOICE NO 53115946 DATED 05.10.2020 23 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 960330 |
2020-11-22 |
25 PCS |
13612KG |
BOPP FILM AS PER INVOICE NO. 53115947 DATED 05.10.2020 25 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 960330 |
2020-11-22 |
32 PCS |
72142KG |
BOPP FILM AS PER INVOICE NO53115938 BOPP FILM AS PER INVOICE NO 53115938 & 53115941. DATED 04.10.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO53115938 BOPP FILM AS PER INVOICE NO 53115938 & 53115941. DATED 04.1 |
HS 900659 |
2020-11-22 |
37 PCS |
73391KG |
BOPP FILM AS PER INVOICE NO5311542. BOPP FILM AS PER INVOICE NO 53115942. DATED 03.10.2020 37 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANBOPP FILM AS PER INVOICE NO5311542. BOPP FILM AS PER INVOICE NO 53115942. DATED 03.10.2020 37 WOODEN PALLE |
HS 900659 |
2020-11-17 |
118 PCS |
83160KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115934. DATED30.09.2020 118 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM BOPP FILM AS PER INVOICE NO53115934. DATED30.09.2020 118 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FI |
HS 370220 |
2020-11-16 |
108 PCS |
93572KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115884. DATED 16.09.2020 108WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115884. DATED 16.09.2020 108WOODEN PALLETS COUNTRY OF ORIGIN |
HS 900711 |
2020-11-16 |
73 PCS |
121048KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115894. DATED20.09.2020 73 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115894. DATED20.09.2020 73 WOODEN PALLETS COUNTRY OF ORIGIN SU |
HS 370220 |
2020-11-16 |
99 PCS |
90275KG |
BOPP FILM AS PER INVOICE NO53115916. DATED27.09.2020 99WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO53115916. DATED27.09.2020 99WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO5311 |
HS 350300 |
2020-11-16 |
53 PCS |
72938KG |
BOPP FILM AS PER INVOICE NO53115917. DATED28.09.2020 53 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO53115917. DATED28.09.2020 53 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO53 |
HS 350300 |
2020-11-16 |
64 PCS |
48287KG |
BOPP FILM AS PER INVOICE NO53115892. DATED20.09.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115892. DATED20.09.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XX |
HS 350300 |
2020-11-16 |
108 PCS |
93444KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115885. DATED 16.09.2020 108WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115885. DATED 16.09.2020 108WOODEN PALLETS COUNTRY OF ORIGIN |
HS 900711 |
2020-11-16 |
41 PCS |
24252KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115886. DATED 17.09.2020 41 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-11-09 |
122 PCS |
68897KG |
BOPP FILM AS PER INVOICE NO53115860. DATED 09.09.2020 122 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115860. DATED 09.09.2020 122 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-11-09 |
55 PCS |
23729KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115862. DATED 06.09.2020 55 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-11-09 |
90 PCS |
62143KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115861. DATED 10.09.2020 90WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115861. DATED 10.09.2020 90WOODEN PALLETS COUNTRY OF ORIGIN SU |
HS 900659 |
2020-11-09 |
41 PCS |
39185KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115866. DATED 13.09.2020 41 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115866. DATED 13.09.2020 41 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-11-09 |
17 PCS |
23955KG |
BOPP FILM AS PER INVOICE NO 53115864. DATED 13.09.2020 17 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-11-09 |
40 PCS |
41567KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115868. DATED 13.09.2020 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115868. DATED 13.09.2020 40 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-11-09 |
99 PCS |
50968KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115865. DATED 13.09.2020 99 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115865. DATED 13.09.2020 99 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-11-03 |
22 CTN |
25138.06KG |
BOPP FILM AS PER INVOICE NO. 5 3115906 DATED 24.09.2020 22 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-10-31 |
87 CTN |
91750.13KG |
BOPP FILM AS PER INVOICE NO. 5 3115887 DATED 17.09.2020 87 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115887 DATED 17.09.2020 87 |
HS 262060 |
2020-10-30 |
80 PCS |
94335KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115863. DATED 12.09.2020 80 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115863. DATED 12.09.2020 80 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-10-30 |
93 PCS |
63010KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115871. DATED 14.09.2020 93 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115871. DATED 14.09.2020 93 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370252 |
2020-10-30 |
21 PCS |
23270KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115872. DATED 14.09.2020 21 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370252 |
2020-10-30 |
68 PCS |
46464KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115870. DATED 14.09.2020 68 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115870. DATED 14.09.2020 68 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370252 |
2020-10-30 |
88 PCS |
91630KG |
BOPP FILM BOPP FILM AS PER INVOICE NO 53115869 & 53115873DATED 13.09.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO 53115869 & 53115873DATED 13.09.2020 88 WOODEN PALLET |
HS 350300 |
2020-10-28 |
13 PCS |
19534KG |
BOPP FILM AS PER INVOICE NO53115918. DATED28.09.2020 13 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-10-25 |
27 PCS |
23490KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115831. DATED 31.08.2020 27 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-10-25 |
92 PCS |
50118KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115823. DATED 30.08.2020 92 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115823. DATED 30.08.2020 92 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370255 |
2020-10-25 |
20 PCS |
23585KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115846 DATED 06.09.2020 20 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-10-25 |
60 PCS |
70947KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115847. DATED 06.09.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115847. DATED 06.09.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-10-25 |
66 PCS |
42355KG |
BOPP FILM AS PER INVOICE NO53115842. DATED 05.09.2020 66 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115842. DATED 05.09.2020 66 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-10-25 |
102 PCS |
62799KG |
BOPP FILM AS PER INVOICE NO53115793. DATED 19.08.2020 102 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115793. DATED 19.08.2020 102 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-10-22 |
64 CTN |
44327.61KG |
BOPP FILM AS PER INVOICE NO. 5 3115859 DATED10.09.2020 64 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF@EXP EDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115859 DATED10.09.2020 64 |
HS 262060 |
2020-10-17 |
44 CTN |
24998.35KG |
BOPP FILM AS PER INVOICE NO. 5 3115794 DATED 20.08.2020 44 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID EMAIL ID OF NOT IFY PARTY INDYA.WHITE@EXPEDI TTORS.COM TAGHLEEF@EXPEDITOR S.COM |
HS 722990 |
2020-10-15 |
37 PCS |
72240KG |
BOPP FILM AS PER INVOICE NO53115844. DATED 06.09.2020 37 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115844. DATED 06.09.2020 37 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-10-15 |
80 PCS |
48257KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115834& 53115843. DATED 03.09.2020 80 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115834& 53115843. DATED 03.09.2020 80 WOODEN PALLET |
HS 370220 |
2020-10-15 |
31 PCS |
23365KG |
BOPP FILM AS PER INVOICE NO53115840. DATED 03.09.2020 31 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-10-15 |
32 PCS |
72399KG |
BOPP FILM AS PER INVOICE NO53115841. DATED 05.09.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115841. DATED 05.09.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-10-14 |
103 CTN |
46723.52KG |
BOPP FILM AS PER INVOICE NO. 5 3115785 DATED 17.08.2020 103 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115785 DATED 17.08.2020 10 |
HS 262060 |
2020-10-14 |
26 CTN |
17821.94KG |
BOPP FILM AS PER INVOICE NO. 5 3115796 DATED 22.08.2020 26 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-10-14 |
110 CTN |
65244.92KG |
BOPP FILM AS PER INVOICE NO. 5 3115786 DATED 17.08.2020 110 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115786 DATED 17.08.2020 11 |
HS 262060 |
2020-10-13 |
58 PCS |
95744KG |
BOPP FILM AS PER INVOICE NO53115775. DATED 12.08.2020 58 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115775. DATED 12.08.2020 58 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-10-13 |
103 PCS |
68993KG |
BOPP FILM AS PER INVOICE NO53115779. DATED 16.08.2020 103 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115779. DATED 16.08.2020 103 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN X |
HS 900711 |
2020-10-13 |
28 PCS |
19848KG |
BOPP FILM AS PER INVOICE NO53115780. DATED 16.08.2020 28 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 410120 |
2020-10-13 |
62 PCS |
39787KG |
BOPP FILM AS PER INVOICE NO53115778. DATED 16.08.2020 62 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115778. DATED 16.08.2020 62 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 900711 |
2020-10-09 |
50 CTN |
23914.25KG |
BOPP FILM AS PER INVOICE NO. 5 3115814 DATED 25.08.2020 50 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-10-07 |
104 PCS |
90231KG |
BOPP FILM AS PER INVOICE NO53115815. DATED 26.08.2020 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115815. DATED 26.08.2020 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2020-10-07 |
42 PCS |
49765KG |
BOPP FILM AS PER INVOICE NO53115816. DATED 26.08.2020 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115816. DATED 26.08.2020 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 350300 |
2020-10-07 |
78 PCS |
67439KG |
BOPP FILM AS PER INVOICE NO53115820. DATED 27.08.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115820. DATED 27.08.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-10-07 |
32 PCS |
24122KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115824. DATED 31.08.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-10-06 |
35 CTN |
23051.04KG |
BOPP FILM AS PER INVOICE NO. 5 3115807 DATED 24.08.2020 35 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-10-04 |
30 PCS |
19429KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115803. DATED 24.08.2020 30 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370255 |
2020-10-04 |
96 PCS |
48387KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115743. DATED 03.08.2020 96 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115743. DATED 03.08.2020 96 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-09-28 |
78 PCS |
63878KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115754. DATED 08.08.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115754. DATED 08.08.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-09-28 |
15 PCS |
25071KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115764. DATED 10.08.2020 15 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 900659 |
2020-09-28 |
74 PCS |
70283KG |
BOPP FILM AS PER INVOICE NO53115757. DATED 09.08.2020 74 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115757. DATED 09.08.2020 74 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-09-28 |
15 PCS |
25116KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115765. DATED 03.08.2020 15 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-09-28 |
82 PCS |
74124KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115749. DATED 06.08.2020 82 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115749. DATED 06.08.2020 82 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-09-25 |
88 PKG |
41809.67KG |
BOPP FILM AS PER INVOICE NO. 5 3115776 DATED 13.08.2020 88 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA.W [email protected] TAGHLEEF @EXPEDITORS.COM FREIGHT PRE PAID CLEAN ON BOARDBOPP FILM AS PER INVOICE N |
HS 262060 |
2020-09-25 |
108 CTN |
114921.83KG |
BOPP FILM AS PER INVOICE NO. 5 3115777 DATED 13.08.2020 108 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115777 DATED 13.08.2020 10 |
HS 262060 |
2020-09-24 |
129 PCS |
111913KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115742. DATED 03.08.2020 129 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115742. DATED 03.08.2020 129 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-09-22 |
34 PCS |
22621KG |
BOPP FILM AS PER INVOICE NO53115759. DATED 09.08.2020 34 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-09-22 |
60 PCS |
85006KG |
BOPP FILM AS PER INVOICE NO53115758. DATED 09.08.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115758. DATED 09.08.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 350300 |
2020-09-22 |
28 PCS |
20102KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115750. DATED 07.08.2020 28 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-09-19 |
88 PCS |
76981KG |
BOPP FILM AS PER INVOICE NO53115679. DATED 14.07.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115679. DATED 14.07.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-09-19 |
83 PCS |
73876KG |
BOPP FILM AS PER INVOICE NO53115683. DATED 15.07.2020 83 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115683. DATED 15.07.2020 83 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-09-17 |
32 PCS |
18941KG |
BOPP FILM AS PER INVOICE NO53115677. DATED 14.07.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370252 |
2020-09-15 |
52 CTN |
42959.55KG |
BOPP FILM AS PER INVOICE NO. 5 3115753 DATED 08.08.2020 52 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA. [email protected] TAGHLE [email protected] FILM AS PER INVOICE NO. 5 3115753 DATED 08.08.2020 52 |
HS 722990 |
2020-09-15 |
24 CTN |
20558.06KG |
BOPP FILM AS PER INVOICE NO. 5 3115752 DATED 08.08.2020 24 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA. [email protected] TAGHLE [email protected] |
HS 722990 |
2020-09-15 |
12 CTN |
13073.21KG |
BOPP FILM AS PER INVOICE NO. 5 3115751 DATED 08.08.2020 12 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA. [email protected] TAGHLE [email protected] |
HS 722990 |
2020-09-15 |
123 PCS |
71172KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115732. DATED 31.07.2020 123 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115732. DATED 31.07.2020 123 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-09-15 |
35 PCS |
21094KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115713. DATED 27.07.2020 35 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370256 |
2020-09-04 |
105 PCS |
91095KG |
BOPP FILM BOPP FILM AS PER INVOICE NO 53115736 &53115737 & 53115740. DATED 31.07.2020 105WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO 53115736 &53115737 & 53115740. DATED 31. |
HS 370220 |
2020-09-04 |
74 PCS |
63541KG |
BOPP FILM AS PER INVOICE NO53115707. DATED 22.07.2020 74 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115707. DATED 22.07.2020 74 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 080810 |
2020-09-04 |
238 PCS |
84036KG |
BOPP FILM AS PER INVOICE NO53115710. DATED 25.07.2020 238 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115710. DATED 25.07.2020 238 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2020-09-04 |
100 PCS |
85363KG |
BOPP FILM AS PER INVOICE NO53115706. DATED 22.07.2020 100 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115706. DATED 22.07.2020 100 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 080810 |
2020-09-04 |
23 PCS |
23413KG |
BOPP FILM AS PER INVOICE NO53115708. DATED 23.07.2020 23 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 240210 |
2020-09-02 |
24 PCS |
54725KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115711. DATED 26.07.2020 24 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115711. DATED 26.07.2020 24 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-09-02 |
72 PCS |
63996KG |
BOPP FILM AS PER INVOICE NO53115709. DATED 23.07.2020 72 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115709. DATED 23.07.2020 72 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-09-02 |
82 PCS |
69076KG |
BOPP FILM AS PER INVOICE NO53115714. DATED 27.07.2020 82 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115714. DATED 27.07.2020 82 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-09-01 |
48 PCS |
22962KG |
BOPP FILM AS PER INVOICE NO53115696. DATED 19.07.2020 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-08-28 |
126 CTN |
72986.96KG |
BOPP FILM AS PER INVOICE NO. 5 3115728 DATED 30.07.2020 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115728 DATED 30.07.2020 12 |
HS 262060 |
2020-08-27 |
36 CTN |
17801.99KG |
BOPP FILM AS PER INVOICE NO. 5 3115631 DATED 29.06.2020 36 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-08-27 |
36 CTN |
17801.99KG |
BOPP FILM AS PER INVOICE NO. 5 3115631 DATED 29.06.2020 36 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-08-25 |
52 CTN |
19224.93KG |
BOPP FILM AS PER INVOICE NO. 5 3115731 DATED 31.07.2020 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-08-20 |
84 PCS |
44790KG |
BOPP FILM AS PER INVOICE NO53115692. DATED 16.07.2020 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115692. DATED 16.07.2020 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 900711 |
2020-08-20 |
37 PCS |
21019KG |
BOPP FILM AS PER INVOICE NO53115681. DATED 15.07.2020 37 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-08-20 |
46 PCS |
25536KG |
BOPP FILM AS PER INVOICE NO53115682. DATED 15.07.2020 46 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 030613 |
2020-08-20 |
21 PCS |
20056KG |
OPP FILM AS PER INVOICE NO53115680. DATED 15.07.2020 21 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 030613 |
2020-08-20 |
59 PCS |
97316KG |
BOPP FILM AS PER INVOICE NO53115697. DATED 19.07.2020 59 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115697. DATED 19.07.2020 59 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-08-20 |
91 PCS |
62543KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115693. DATED 16.07.2020 91 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115693. DATED 16.07.2020 91 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 900711 |
2020-08-16 |
21 PCS |
24051KG |
BOPP FILM AS PER INVOICE NO 53115666 DATED 09.07.2020 21 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-08-16 |
110 PCS |
117866KG |
BOPP FILM AS PER INVOICE NO 53115665 DATED 09.07.2020 110 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO 53115665 DATED 09.07.2020 110 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 900652 |
2020-08-16 |
84 PCS |
48571KG |
BOPP FILM BOPP FILM AS PER INVOICE NO 53115676. DATED 13.07.2020 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO 53115676. DATED 13.07.2020 84 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-08-16 |
17 PCS |
20263KG |
BOPP FILM AS PER INVOICE NO53115660. DATED 08.07.2020 17 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-08-16 |
42 PCS |
24498KG |
BOPP FILM AS PER INVOICE NO.53115652 DATED 05.07.2020 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-08-16 |
66 PCS |
69703KG |
BOPP FILM AS PER INVOICE NO.53115642 DATED 30.06.2020 66 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115642 DATED 30.06.2020 66 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 370255 |
2020-08-16 |
88 PCS |
93533KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115645 & 53115649 DATE 02.07.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115645 & 53115649 DATE 02.07.2020 88 WOODEN PALLETS |
HS 350300 |
2020-08-16 |
59 PCS |
83734KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115629 DATED 28.06.2020 59 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115629 DATED 28.06.2020 59 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-08-15 |
88 PCS |
76919KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115619 DATED 27.06.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115619 DATED 27.06.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 350300 |
2020-08-15 |
88 PCS |
77876KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115608 DATED 24.06.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115608 DATED 24.06.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 350300 |
2020-08-12 |
94 PCS |
50744KG |
BOPP FILM AS PER INVOICE NO.53115644 DATED 30.06.2020 94 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115644 DATED 30.06.2020 94 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 370255 |
2020-08-12 |
126 PCS |
73275KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115669. DATED 11.07.2020 126 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115669. DATED 11.07.2020 126 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-08-12 |
78 PCS |
68055KG |
BOPP FILM AS PER INVOICE NO.53115643 DATED 30.06.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115643 DATED 30.06.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 370255 |
2020-08-12 |
55 PCS |
50091KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115671. DATED 12.07.2020 55 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115671. DATED 12.07.2020 55 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-08-12 |
200 PCS |
111925KG |
BOPP FILM AS PER INVOICE NO53115664. DATED 08.07.2020 200 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115664. DATED 08.07.2020 200 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN X |
HS 370241 |
2020-08-12 |
98 PCS |
44519KG |
BOPP FILM AS PER INVOICE NO53115668. DATED 11.07.2020 98 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115668. DATED 11.07.2020 98 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-08-12 |
79 PCS |
68308KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115672. DATED 12.07.2020 79 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115672. DATED 12.07.2020 79 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-08-12 |
130 PCS |
112668KG |
BOPP FILM BOPP FILM AS PER INVOICE NO53115670. DATED 12.07.2020 130 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO53115670. DATED 12.07.2020 130 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-08-08 |
74 CTN |
43557.39KG |
BOPP FILM AS PER INVOICE NO. 5 3115658 DATED 07.07.2020 74 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115658 DATED 07.07.2020 74 |
HS 262060 |
2020-08-05 |
26 PCS |
22421KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115621 DATED 28.06.2020 26 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-08-05 |
110 PCS |
46813KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115620 DATED 27.06.2020 110 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115620 DATED 27.06.2020 110 WOODEN PALLETS COUNTRY OF ORIGI |
HS 900652 |
2020-08-05 |
43 PCS |
24162KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115614 & 53115615 DATED 27.06.2020 43 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN & UAE XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-08-05 |
20 PCS |
22491KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115625 DATED 28.06.2020 20 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-08-05 |
49 PCS |
46241KG |
BOPP FILM AS PER INVOICE NO53115654. DATED 05.07.2020 49 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115654. DATED 05.07.2020 49 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 350300 |
2020-08-05 |
94 PCS |
65220KG |
BOPP FILM AS PER INVOICE NO.53115651 DATED 05.07.2020 94 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115651 DATED 05.07.2020 94 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 350300 |
2020-08-05 |
64 PCS |
47968KG |
BOPP FILM AS PER INVOICE NO.53115653 DATED 05.07.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115653 DATED 05.07.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 350300 |
2020-08-05 |
30 PCS |
21116KG |
BOPP FILM AS PER INVOICE NO.53115648 DATE 02.07.2020 30 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370255 |
2020-08-05 |
32 PCS |
21926KG |
BOPP FILM AS PER INVOICE NO53115655. DATED 05.07.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-08-05 |
64 PCS |
43776KG |
BOPP FILM AS PER INVOICE NO53115656. DATED 06.07.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO53115656. DATED 06.07.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEM |
HS 350300 |
2020-08-05 |
130 PCS |
113183KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115628 & 53115630 DATED 28.06.2020 130 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115628 & 53115630 DATED 28.06.2020 130 WOODEN PA |
HS 370220 |
2020-08-05 |
23 PCS |
15907KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115638 DATED 29.06.2020 23 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . |
HS 370220 |
2020-08-05 |
92 PCS |
48825KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115639 DATED 29.06.2020 92 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM BOPP FILM AS PER INVOICE NO.53115639 DATED 29.06.2020 92 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . |
HS 370220 |
2020-08-05 |
58 PCS |
25593KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115623 DATED 28.06.2020 58 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-08-02 |
59 PCS |
48421KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115582 DATED 17.06.2020 59 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OFOMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115582 DATED 17.06.2020 59 WOODEN PALLETS COUNTRY OF ORIGIN SUL |
HS 370220 |
2020-08-02 |
64 PCS |
48651KG |
BOPP FILM AS PER INVOICE NO.53115601 DATED 21.06.2020 64WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115601 DATED 21.06.2020 64WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAI |
HS 350300 |
2020-08-01 |
36 PCS |
23384KG |
BOPP FILM AS PER INVOICE NO.53115570 DATED 13.06.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-08-01 |
62 PCS |
40886KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115574 DATED 14.06.2020 87 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115574 DATED 14.06.2020 87 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370252 |
2020-07-31 |
33 CTN |
21788.22KG |
BOPP FILM AS PER INVOICE NO. 5 3115616DATED 24.06.2020 33 WO ODEN PALLETS. COUNTRY OF ORIG IN: SULTANATE OF OMAN EMAIL I D OF NOTIFY PARTY INDYA.WHITE @EXPEDITTORS.COM TAGHLEEF@EXP EDITORS.COM |
HS 262060 |
2020-07-28 |
119 CTN |
64853.91KG |
BOPP FILM AS PER INVOICE NO. 5 3115577 DATED 16.06.2020 119 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115577 DATED 16.06.2020 11 |
HS 262060 |
2020-07-28 |
26 CTN |
27298.1KG |
BOPP FILM AS PER INVOICE NO. 5 3115617 & 53115618 DATED 25.06 .2020 26 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] FILM AS PER INVOICE NO. 5 3115617 & 5311561 |
HS 262060 |
2020-07-24 |
43 CTN |
47979.54KG |
BOPP FILM AS PER INVOICE NO. 5 3115536 & 53115540 DATED 01.06 .2020 43 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] FILM AS PER INVOICE NO. 5 3115536 & 5311554 |
HS 262060 |
2020-07-24 |
100 CTN |
111224.53KG |
BOPP FILM AS PER INVOICE NO. 5 3115547 DATED 03.06.2020 100 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMANBOPP FILM AS PER INVOICE NO. 5 3115547 DATED 03.06.2020 100 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMANBOPP FILM AS |
HS 350300 |
2020-07-23 |
26 PCS |
22624KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115569 DATED 13.06.2020 26 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-07-23 |
68 PCS |
94891KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115573 DATED 14.06.2020 68 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115573 DATED 14.06.2020 68 WO |
HS 370252 |
2020-07-18 |
36 CTN |
23403.04KG |
BOPP FILM AS PER INVOICE NO. 5 3115589 DATED 18.06.2020 36 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-07-18 |
116 CTN |
78079.08KG |
BOPP FILM AS PER INVOICE NO. 5 3115588 DATED 18.06.2020 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115588 DATED 18.06.2020 11 |
HS 262060 |
2020-07-18 |
31 CTN |
18784.03KG |
1X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115581 DATED 17.06 .2020 31 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] |
HS 262060 |
2020-07-18 |
54 CTN |
20682.35KG |
BOPP FILM AS PER INVOICE NO. 5 3115456 DATED 05.05.2020 93 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 960330 |
2020-07-18 |
27 CTN |
19051.2KG |
BOPP FILM AS PER INVOICE NO. 5 3115457 DATED 06.05.2020 110 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2020-07-18 |
62 CTN |
37524.51KG |
BOPP FILM AS PER INVOICE NO. 5 3115512 DATED 26.05.2020 62 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115512 DATED 26.05.2020 62 |
HS 262060 |
2020-07-18 |
44 PCS |
24282KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115554 DATED 07.06.2020 44 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-07-18 |
31 PCS |
37743KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115552 DATED 07.06.2020 31 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115552 DATED 07.06.2020 31 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-07-18 |
66 PCS |
45894KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115556 DATED 08.06.2020 66 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115556 DATED 08.06.2020 66 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-07-15 |
24 CTN |
53904.46KG |
BOPP FILM AS PER INVOICE NO. 5 3115580 DATED 17.06.2020 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115580 DATED 17.06.2020 24 |
HS 262060 |
2020-07-15 |
79 CTN |
44923.64KG |
BOPP FILM AS PER INVOICE NO. 5 3115579 DATED 16.06.2020 79 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115579 DATED 16.06.2020 79 |
HS 262060 |
2020-07-15 |
16 CTN |
36409.56KG |
BOPP FILM AS PER INVOICE NO. 5 3115587 DATED 17.06.2020 16 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115587 DATED 17.06.2020 16 |
HS 262060 |
2020-07-15 |
52 CTN |
45286.52KG |
BOPP FILM AS PER INVOICE NO. 5 3115514 DATED 26.05.2020 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115514 DATED 26.05.2020 52 |
HS 262060 |
2020-07-15 |
132 CTN |
114725.87KG |
BOPP FILM AS PER INVOICE NO. 5 3115511 DATED 25.05.2020 132 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115511 DATED 25.05.2020 13 |
HS 262060 |
2020-07-15 |
52 CTN |
45232.54KG |
BOPP FILM AS PER INVOICE NO. 5 3115513 DATED 26.05.2020 52 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115513 DATED 26.05.2020 52 |
HS 262060 |
2020-07-15 |
112 CTN |
49895.55KG |
BOPP FILM AS PER INVOICE NO. 5 3115517 DATED 27.05.2020 112 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115517 DATED 27.05.2020 11 |
HS 262060 |
2020-07-15 |
85 PCS |
75712KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115510DATED 23.05.2020 85 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115510DATED 23.05.2020 85 WOODEN PALLETS COUNTRY OF ORIGIN SU |
HS 370220 |
2020-07-15 |
88 PCS |
76396KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115508 DATED 21.05.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115508 DATED 21.05.2020 88 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 350300 |
2020-07-11 |
73 PCS |
120859KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115551 DATED 06.06.2020 73 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115551 DATED 06.06.2020 73 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-07-11 |
180 PCS |
64011KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115555 DATED 07.06.2020 180 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115555 DATED 07.06.2020 180 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-07-11 |
60 PCS |
21189KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115559 DATED 08.06.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-07-11 |
34 PCS |
25792KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115553 DATED 07.06.2020 34 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-07-10 |
44 CTN |
22313.04KG |
BOPP FILM AS PER INVOICE NO. 5 3115568 DATED 11.06.2020 44 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-07-10 |
84 CTN |
48415.45KG |
BOPP FILM AS PER INVOICE NO. 5 3115565 DATED 11.06.2020 84 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115565 DATED 11.06.2020 84 |
HS 262060 |
2020-07-10 |
126 CTN |
72474.85KG |
BOPP FILM AS PER INVOICE NO. 5 3115563 DATED 10.06.2020 126 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115563 DATED 10.06.2020 12 |
HS 262060 |
2020-07-10 |
12 CTN |
17195.07KG |
BOPP FILM AS PER INVOICE NO. 5 3115564 DATED 11.06.2020 12 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-07-10 |
42 CTN |
22600.17KG |
BOPP FILM AS PER INVOICE NO. 5 3115567 DATED 11.06.2020 42 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-07-10 |
159 CTN |
111594.67KG |
BOPP FILM AS PER INVOICE NO. 5 3115493 DATED 18.05.2020 159 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115493 DATED 18.05.2020 15 |
HS 262060 |
2020-07-09 |
38 PCS |
22964KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115524 DATED 31.05.2020 38 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-07-07 |
77 CTN |
46825.58KG |
BOPP FILM AS PER INVOICE NO. 5 3115497 DATED 20.05.2020 77 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115497 DATED 20.05.2020 77 |
HS 262060 |
2020-07-07 |
20 CTN |
18850.26KG |
BOPP FILM AS PER INVOICE NO. 5 3115504 DATED 21.05.2020 20 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-07-07 |
104 CTN |
39292.65KG |
BOPP FILM AS PER INVOICE NO. 5 3115566 DATED 11.06.2020 104 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115566 DATED 11.06.2020 10 |
HS 262060 |
2020-07-07 |
24 CTN |
53754.78KG |
BOPP FILM AS PER INVOICE NO. 5 3115571 DATED 14.06.2020 24 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115571 DATED 14.06.2020 24 |
HS 262060 |
2020-07-07 |
64 CTN |
44059.53KG |
BOPP FILM AS PER INVOICE NO. 5 3115492 DATED 18.05.2020 64 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115492 DATED 18.05.2020 64 |
HS 262060 |
2020-07-03 |
83 CTN |
61476.86KG |
BOPP FILM AS PER INVOICE NO. 5 3115457 DATED 06.05.2020 110 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115457 DATED 06.05.2020 11 |
HS 262060 |
2020-07-03 |
104 CTN |
45605.4KG |
2X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115465 DATED 07.05 .2020 104 WOODEN PALLETS. CO UNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] NON OPERATING RE |
HS 262060 |
2020-07-03 |
39 CTN |
22681.36KG |
BOPP FILM AS PER INVOICE NO. 5 3115456 DATED 05.05.2020 93 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 960330 |
2020-07-03 |
33 CTN |
17566.11KG |
BOPP FILM AS PER INVOICE NO. 5 3115455 DATED 05.05.2020 33 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 960330 |
2020-07-01 |
57 PCS |
39621KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115541 DATED 01.06.2020 57 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115541 DATED 01.06.2020 57 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-07-01 |
108 PCS |
48146KG |
BOPP FILM AS PER INVOICE NO. 53115537 DATED 30.05.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115537 DATED 30.05.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMA |
HS 370255 |
2020-07-01 |
78 PCS |
67972KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115522 DATED 30.05.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115522 DATED 30.05.2020 78 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370255 |
2020-07-01 |
52 PCS |
45241KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115525 DATED 31.05.2020 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115525 DATED 31.05.202 |
HS 350300 |
2020-07-01 |
33 PCS |
21514KG |
BOPP FILM AS PER INVOICE NO. 53115528 & 53115535 DATED 31.05.2020 33 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN & UAE XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 030613 |
2020-07-01 |
32 PCS |
24714KG |
BOPP FILM AS PER INVOICE NO.53115515 DATED 27.05.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-07-01 |
130 PCS |
113538KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115520 DATED 28.05.2020 130 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115520 DATED 28.05.2020 130 WOODEN PALLETS COUNTRY OF ORIG |
HS 370220 |
2020-06-30 |
64 CTN |
43074.31KG |
BOPP FILM AS PER INVOICE NO. 5 3115453 DATED 05.05.2020 62 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115453 DATED 05.05.2020 62 |
HS 960330 |
2020-06-30 |
116 CTN |
78964.96KG |
BOPP FILM AS PER INVOICE NO. 5 3115459 DATED 06.05.2020 116 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115459 DATED 06.05.2020 11 |
HS 262060 |
2020-06-30 |
64 CTN |
43452.16KG |
BOPP FILM AS PER INVOICE NO. 5 3115454 DATED 05.05.2020 62 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115454 DATED 05.05.2020 62 |
HS 960330 |
2020-06-30 |
40 CTN |
25044.16KG |
BOPP FILM AS PER INVOICE NO. 5 3115488 DATED 15.05.2020 40 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-06-30 |
37 CTN |
22435.06KG |
BOPP FILM AS PER INVOICE NO. 5 3115487 DATED 14.05.2020 37 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-06-30 |
32 CTN |
20915.04KG |
BOPP FILM AS PER INVOICE NO. 5 3115486 DATED 14.05.2020 32 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-06-21 |
78 PCS |
67976KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115418 DATED 20.04.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115418 DATED 20.04.2020 78 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-06-21 |
178 PCS |
136135KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115414 DATED 19.04.2020 130 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115414 DATED 19.04.2020 130 WOODEN PALLETS COUNTRY OF ORIG |
HS 370220 |
2020-06-21 |
52 PCS |
44989KG |
BOPP FILM. BOPP FILM AS PER INVOICE NO. 53115413 DATED 19.04.2020 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM. BOPP FILM AS PER INVOICE NO. 53115413 DATED 19.04.2020 52 WOODEN PALLETS COUNTRY OF ORI |
HS 370220 |
2020-06-21 |
167 PCS |
112438KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115416 & 53115417 DATED 19.04.2020 167 WOODEN PALLETS COUNTRY OF ORIGIN - SULTANATE OF OMAN & UAE XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115416 & 53115417 DATED 19.04.2020 167 WOO |
HS 370220 |
2020-06-21 |
47 PCS |
24687KG |
BOPP FILM. BOPP FILM AS PER INVOICE NO. 53115411 DATED 19.04.2020 47 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-06-20 |
140 CTN |
84677.14KG |
BOPP FILM AS PER INVOICE NO. 5 3115509 DATED 23.05.2020 140W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115509 DATED 23.05.2020 14 |
HS 262060 |
2020-06-20 |
36 CTN |
23403.95KG |
BOPP FILM AS PER INVOICE NO. 5 3115467 DATED 07.05.2020 36 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2020-06-20 |
46 CTN |
49017.38KG |
2X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115433 DATED 27.04 .2020 46 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] NON OPERATING RE |
HS 262060 |
2020-06-20 |
128 CTN |
82785.18KG |
4X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER INVOICE NO. 53115400 DATED 13 .04.2020 128 WOODEN PALLET S. COUNTRY OF ORIGIN: SULT ANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@E XPEDITTORS.COM TAGHLEEF@EX PEDITORS.COM4X40 NON OPERATING |
HS 262060 |
2020-06-20 |
127 CTN |
76813.98KG |
BOPP FILM AS PER INVOICE NO. 5 3115403 DATED 15.04.2020 127 WOODEN PALLETS. COUNTRY OF OR IGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115403 DATED 15.04.2020 12 |
HS 262060 |
2020-06-16 |
32 PCS |
19001KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115444 DATED 30.04.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370255 |
2020-06-12 |
104 PCS |
90476KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115421 DATED 22.04.2020. 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115421 DATED 22.04.2020. 104 WOODEN PALLETS COUNTRY OF O |
HS 370220 |
2020-06-12 |
78 PCS |
67316KG |
BOPP FILM AS PER INVOICE NO.53115477 DATED 11.05.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115477 DATED 11.05.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . |
HS 350300 |
2020-06-12 |
43 PCS |
39619KG |
BOPP FILM AS PER INVOICE NO.53115479 DATED 12.05.2020 43 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115479 DATED 12.05.2020 43 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . |
HS 350300 |
2020-06-12 |
37 PCS |
23524KG |
BOPP FILM AS PER INVOICE NO.53115473 DATED 11.05.2020 37 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-06-12 |
52 PCS |
45387KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115425 DATED 23.04.2020 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115425 DATED 23.04.2020 52 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-06-12 |
105 PCS |
91462KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115428 DATED 24.04.2020 105 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOPP FILM BOPP FILM AS PER INVOICE NO. 53115428 DATED 24.04.2020 105 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN .BOP |
HS 370244 |
2020-06-12 |
111 PCS |
49592KG |
BOPP FILM. BOPP FILM AS PER INVOICE NO. 53115427 DATED 23.04.2020 111 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM. BOPP FILM AS PER INVOICE NO. 53115427 DATED 23.04.2020 111 WOODEN PALLETS COUNTRY OF O |
HS 370220 |
2020-06-12 |
108 PCS |
48243KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115429 DATED 24.04.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115429 DATED 24.04.2020 108 WOODEN PALLETS COUNTRY OF ORI |
HS 370220 |
2020-06-12 |
126 PCS |
99992KG |
BOPP FILM. BOPP FILM AS PER INVOICE NO. 53115430 DATED 25.04.2020 126 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM. BOPP FILM AS PER INVOICE NO. 53115430 DATED 25.04.2020 126 WOODEN PALLETS COUNTRY OF O |
HS 370220 |
2020-06-12 |
26 PCS |
23397KG |
BOPP FILM AS PER INVOICE NO.53115472 DATED 11.05.2020 26 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-06-12 |
240 PCS |
85247KG |
BOPP FILM AS PER INVOICE NO.53115471 DATED 10.05.2020 240 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115471 DATED 10.05.2020 240 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 960330 |
2020-06-12 |
17 PCS |
19128KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115363 DATED 31.03.2020 17 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-06-02 |
130 PCS |
112765KG |
BOPP FILM AS PER INVOICE NO. 53115346 DATED 25.03.2020 130 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN. XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115346 DATED 25.03.2020 130 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-06-02 |
78 PCS |
71445KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115395 DATED 09.04.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115395 DATED 09.04.2020 78 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-06-02 |
124 PCS |
93404KG |
BOPP FILM AS PER INVOICE NO. 53115394 DATED 09.04.2020 124 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115394 DATED 09.04.2020 124 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-06-02 |
64 PCS |
43810KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115368 DATED 31.03.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115368 DATED 31.03.2020 64 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-06-02 |
32 PCS |
73339KG |
BOPP FILM AS PER INVOICE NO. 53115398 DATED 12.04.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115398 DATED 12.04.2020 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-06-02 |
78 PCS |
71442KG |
BOPP FILM AS PER INVOICE NO. 53115382 DATED 07.04.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115382 DATED 07.04.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-06-02 |
108 PCS |
51274KG |
BOPP FILM AS PER INVOICE NO. 53115381 DATED 07.04.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115381 DATED 07.04.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMA |
HS 350300 |
2020-06-02 |
82 PCS |
50577KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115396 DATED 09.04.2020 82 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115396 DATED 09.04.2020 82 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-06-02 |
24 PCS |
26845KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115397 DATED 12.04.2020 24 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115397 DATED 12.04.2020 24 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-05-28 |
77 PCS |
50355KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115337 DATED 24.03.2020 77 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115337 DATED 24.03.2020 77 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-05-25 |
17 PCS |
14580KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115373 DATED 04.04.2020 17 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-05-22 |
66 CTN |
73402.91KG |
BOPP FILM AS PER INVOICE NO. 5 3115426 DATED 23.04.2020 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115426 DATED 23.04.2020 66 |
HS 262060 |
2020-05-22 |
66 CTN |
73241.88KG |
BOPP FILM AS PER INVOICE NO. 5 3115422 DATED 22.04.2020 66 W OODEN PALLETS. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115422 DATED 22.04.2020 66 |
HS 262060 |
2020-05-21 |
66 CTN |
73281.8KG |
BOPP FILM AS PER INVOICE NO. 5 3115412 DATED 19.04.2020 6 6 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] FILM AS PER INVOICE NO. 5 3115412 DATED 19.04.2020 6 6 W |
HS 262060 |
2020-05-15 |
37 CTN |
21850.37KG |
BOPP FILM AS PER INVOICE NO. 5 3115402 DATED 15.04.2020 37 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN E MAIL ID OF NOTIFY PARTY INDY [email protected] TAGH [email protected] |
HS 262060 |
2020-05-13 |
42 PCS |
46239KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115357 DATED 29.03.2020 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115357 DATED 29.03.2020 42 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-05-13 |
125 PCS |
75915KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115331 DATED 22.03.2020 125 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115331 DATED 22.03.20 |
HS 080810 |
2020-05-07 |
64 CTN |
40154.49KG |
BOPP FILM AS PER INVOICE NO. 5 3115385 DATED 08.04.2020 64 WOODEN PALLETS. COUNTR Y OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPEDITTORS. COM [email protected] OMBOPP FILM AS PER INVOICE NO. 5 3115385 DATED 08.04.2020 64 |
HS 540249 |
2020-05-07 |
32 CTN |
19749.29KG |
BOPP FILM AS PER INVOICE NO. 5 3115387 DATED 09.04.2020 3 2 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] |
HS 262060 |
2020-05-06 |
52 PCS |
44555KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115327 DATED 19.03.2020 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115327 DATED 19.03.2020 52 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-05-06 |
73 PCS |
121480KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115323 DATED 18.03.2020 73 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115323 DATED 18.03.2020 73 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-05-06 |
84 PCS |
50024KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115330 DATED 19.03.2020 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115330 DATED 19.03.2020 84 WOODEN PALLETS COUNTRY OF ORIG |
HS 370220 |
2020-05-06 |
26 PCS |
22430KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115329 DATED 19.03.2020 26 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-05-06 |
130 PCS |
113675KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115328 DATED 21.03.2020 130 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115328 DATED 21.03.2020 130 WOODEN PALLETS COUNTRY OF ORI |
HS 370220 |
2020-05-06 |
104 PCS |
90834KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115336 DATED 23.03.2020 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115336 DATED 23.03.2020 104 WOODEN PALLETS COUNTRY OF ORI |
HS 370220 |
2020-05-06 |
96 PCS |
65794KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115350 DATED 26.03.2020 96 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115350 DATED 26.03.2020 96 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-05-06 |
64 PCS |
43844KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115351 DATED 28.03.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115351 DATED 28.03.2020 64 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-05-06 |
182 PCS |
95620KG |
BOPP FILM AS PER INVOICE NO. 53115343 & 53115344 DATED 25.03.2020 182 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN & UAE XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115343 & 53115344 DATED 25.03.2020 182 WOODEN PALLETS COUNTRY |
HS 350300 |
2020-05-06 |
112 PCS |
63709KG |
BOPP FILM AS PER INVOICE NO. 53115355 DATED 28.03.2020 112 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115355 DATED 28.03.2020 112 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMA |
HS 350300 |
2020-05-06 |
42 PCS |
2046KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115358 DATED 29.03.2020 42 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-05-06 |
64 PCS |
44102KG |
BOPP FILM AS PER INVOICE NO. 53115360 DATED 29.03.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115360 DATED 29.03.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-05-05 |
44 PCS |
37691KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115332 DATED 22.03.2020 44 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115332 DATED 22.03.2020 44 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-05-02 |
86 PCS |
42548KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115296 DATED 12.03.2020 86 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115296 DATED 12.03.2020 86 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2020-05-01 |
36 PKG |
75000.95KG |
BOPP FILM AS PER INVOICE NO. 5 3115316 DATED 16.03.2020 3 6 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY I [email protected] FILM AS PER INVOICE NO. 5 3115316 DATED 16.03.2020 3 6 WOODEN PACKAGES COUNTRY |
HS 292249 |
2020-05-01 |
16 PKG |
23611.24KG |
BOPP FILM AS PER INVOICE NO. 5 3115317 DATED 17.03.2020 1 6 PACKAGES. COUNTRY OF ORI GIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDY [email protected] TA [email protected] |
HS 262060 |
2020-05-01 |
64 CTN |
39722.66KG |
BOPP FILM AS PER INVOICE NO. 5 3115374 DATED 05.04.2020 6 4 WOODEN PALLETS. COUNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] FILM AS PER INVOICE NO. 5 3115374 DATED 05.04.2020 6 4 W |
HS 262060 |
2020-04-23 |
52 PCS |
45247KG |
BOPP FILM AS PER INVOICE NO. 53115289 DATED 11.03.2020 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115289 DATED 11.03.2020 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-04-23 |
27 PCS |
21019KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115302 DATED 16.03.2020 27 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 900711 |
2020-04-23 |
97 PCS |
98790KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115297 DATED 14.03.2020 97 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115297 DATED 14.03.2020 97 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370252 |
2020-04-23 |
46 PCS |
43545KG |
BOPP FILM AS PER INVOICE NO. 53115295 DATED 12.03.2020 46 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115295 DATED 12.03.2020 46 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2020-04-23 |
128 PCS |
97893KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115300 DATED 15.03.2020 128 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115300 DATED 15.03.2020 128 WOODEN PALLETS COUNTRY OF ORI |
HS 370220 |
2020-04-23 |
104 PCS |
89143KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115299 DATED 15.03.2020 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115299 DATED 15.03.2020 104 WOODEN PALLETS COUNTRY OF ORI |
HS 370220 |
2020-04-23 |
178 PCS |
63825KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115273 DATED 07.03.2020 178 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53 |
HS 262060 |
2020-04-15 |
128 PCS |
85977KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115245 DATED 26.02.2020 128 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53 |
HS 262060 |
2020-04-15 |
54 PCS |
40697KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115259 DATED 02.03.2020 54 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX TEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.5311 |
HS 262060 |
2020-04-15 |
148 PCS |
104975KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115252 DATED 29.02.2020 148 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP F |
HS 262060 |
2020-04-15 |
42 PCS |
48047KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115276 DATED 09.03.2020 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115 |
HS 262060 |
2020-04-15 |
24 PCS |
34128KG |
BOPP FILM AS PER INVOICE NO. 53115265 DATED 04.03.2020 24 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5311526 |
HS 262060 |
2020-04-09 |
85 PCS |
73066KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115240 DATED 24.02.2020 85 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115240 DATED 24.02.202 |
HS 540243 |
2020-04-08 |
26 PCS |
22553KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115257 DATED 02.03.2020 26 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COM |
HS 262060 |
2020-04-08 |
130 PCS |
113075KG |
BOPP FILM AS PER INVOICES NOS. BOPP FILM AS PER INVOICES NOS. 53115253 DATED 29.02.2020 & 53115256 DATED 01.03.2020 130 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TA |
HS 262060 |
2020-04-08 |
24 PCS |
20862KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115244 DATED 26.02.2020 24 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COM |
HS 262060 |
2020-04-08 |
120 PCS |
104156KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115243 DATED 25.02.2020 120 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO.53115 |
HS 262060 |
2020-04-08 |
78 PCS |
67761KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115251 DATED 29.02.2020 78 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FI |
HS 262060 |
2020-04-08 |
104 PCS |
90255KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115246 DATED 27.02.2020 104 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FI |
HS 262060 |
2020-04-08 |
36 PCS |
21713KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115258 DATED 02.03.2020 36 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX TEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COM |
HS 262060 |
2020-04-08 |
240 PCS |
85906KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115269 DATED 07.03.2020 240 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53 |
HS 262060 |
2020-04-08 |
34 PCS |
21156KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115267 & 53115268 DATED 07.03.2020 34 WOODEN PALLETS COUNTRY OF ORIGIN U.A.E & SULTANATE OF OMAN XXTEL 001843554 FAX. 0018487444071 EMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COM |
HS 262060 |
2020-04-06 |
43 PCS |
70368KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115221 DATED 20.02.2020 43 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115221 DATED 20.02.2020 43 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-04-06 |
15 PCS |
24540KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115233 DATED 20.02.2020 15 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 711790 |
2020-04-06 |
127 PCS |
60860KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115232 & 53115232-A DATED 19.02.2020 127 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN & U.A.E. XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 5 |
HS 350300 |
2020-04-06 |
120 PCS |
104426KG |
BOPP FILM AS PER INVOICE NO. 53115234 DATED 22.02.2020 120 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115234 DATED 22.02.2020 120 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 080810 |
2020-04-03 |
42 CTN |
48357.39KG |
2X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115219 DATED 19.02 .2020 42 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] NON OPERATING RE |
HS 262060 |
2020-03-27 |
54 CTN |
40287.84KG |
2X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115202 DATED 15.02 .2020 54 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] NON OPERATING RE |
HS 262060 |
2020-03-27 |
64 CTN |
38955.62KG |
BOPP FILM AS PER INVOICE NO. 5 3115199 DATED 13.02.2020 64 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115199 DATED 13.02.2020 6 |
HS 262060 |
2020-03-27 |
22 CTN |
22981.19KG |
1X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115192 DATED 10.02 .2020 22 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] |
HS 262060 |
2020-03-27 |
23 CTN |
24361.04KG |
1X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115193 DATED 10.02 .2020 23 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] |
HS 262060 |
2020-03-27 |
23 CTN |
24356.05KG |
1X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115194 DATED 10.02 .2020 23 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] |
HS 262060 |
2020-03-27 |
26 PCS |
22939KG |
BOPP FILM AS PER INVOICE NO.53115208 DATED 16.02.2020 26 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 900711 |
2020-03-27 |
137 PCS |
118951KG |
BOPP FILM AS PER INVOICE NO.53115211 DATED 17.02.2020 137 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO.53115211 DATED 17.02.2020 137 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2020-03-27 |
60 PCS |
67581KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115203 DATED 13.02.2020 60 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115203 DATED 13.02.202 |
HS 350300 |
2020-03-27 |
40 PCS |
24454KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115207 DATED 16.02.2020 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 900711 |
2020-03-27 |
28 PCS |
20952KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115206 DATED 16.02.2020 28 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 900711 |
2020-03-27 |
130 PCS |
112333KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115204 DATED 15.02.2020 130 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115204 DATED 15.02.20 |
HS 350300 |
2020-03-20 |
42 CTN |
48694.41KG |
BOPP FILM AS PER INVOICE NO. 5 3115220 DATED 19.02.2020 4 2WOODEN PALLETS. COUNTRY O F ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] FILM AS PER INVOICE NO. 5 3115220 DATED 19.02.2020 4 2WO |
HS 262060 |
2020-03-17 |
45 PCS |
38534KG |
BOPP FILM AS PER INVOICE NO. 53115123 DATED 21.01.2020 45WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115123 DATED 21.01.2020 45WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXX |
HS 350300 |
2020-03-14 |
30 PCS |
23229KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115161 DATED 31.01.2020 30 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370255 |
2020-03-14 |
45 PCS |
47776KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115154 DATED 29.01.2020 45 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115154 DATED 29.01.2020 45 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-03-14 |
180 PCS |
64072KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115149 DATED 28.01.2020 180 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115149 DATED 28.01. |
HS 350300 |
2020-03-14 |
44 PCS |
72532KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115164 DATED 02.02.2020 44 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115164 DATED 02.02.202 |
HS 350300 |
2020-03-14 |
165 PCS |
63482KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115158 DATED 29.01.2020 165 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115158 DATED 29.01.20 |
HS 350300 |
2020-03-14 |
58 PCS |
97045KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115162 DATED 30.01.2020 58 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53115162 DATED 30.01.2020 58 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370255 |
2020-03-14 |
46 PCS |
22559KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115160 DATED 30.01.2020 46 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370255 |
2020-03-13 |
104 PCS |
88297KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115093 DATED 09.01.2020 104 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITEEXPEDITTORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP |
HS 262060 |
2020-03-12 |
115 PCS |
98018KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115076 & 53115077 DATED 05.01.2020 115 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115076 & 5 |
HS 350300 |
2020-03-09 |
96 PCS |
58558KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115111 DATED 18.01.2020 96 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115111 DATED 18.01.20 |
HS 350300 |
2020-03-09 |
23 PCS |
19519KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53115130 DATED 23.01.2020 23 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-03-09 |
108 PCS |
92659KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115122 DATED 20.01.2020 108 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115122 DATED 20.01.2 |
HS 711790 |
2020-03-06 |
71 CTN |
40736.46KG |
BOPP FILM AS PER INVOICE NO. 5 3115135 DATED 22.01.2020 71 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115135 DATED 22.01.2020 7 |
HS 262060 |
2020-03-06 |
26 CTN |
20684.16KG |
1X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115134 DATED 23.01 .2020 26 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] |
HS 262060 |
2020-03-06 |
60 CTN |
41772.48KG |
2X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115119 DATED 21.01 .2020 60 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] NON OPERATING RE |
HS 262060 |
2020-03-06 |
96 CTN |
60282.99KG |
BOPP FILM AS PER INVOICE NO. 5 3115137 DATED 22.01.2020 108 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF@ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115137 DATED 22.01.2020 |
HS 262060 |
2020-03-05 |
50 PCS |
25371KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115124 DATED 22.01.2020 50 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 080810 |
2020-03-05 |
73 PCS |
68347KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115127 DATED 22.01.2020 73 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115127 DATED 22.01.20 |
HS 080810 |
2020-03-05 |
123 PCS |
93274KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115126 DATED 22.01.2020 123 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115126 DATED 22.01.20 |
HS 080810 |
2020-03-05 |
107 PCS |
45775KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115140 DATED 26.01.2020 107 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115140 DATED 26.01.20 |
HS 350300 |
2020-03-05 |
96 PCS |
65468KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115139 DATED 26.01.2020 96 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115139 DATED 26.01.202 |
HS 350300 |
2020-03-05 |
47 PCS |
49125KG |
BOPP FILM AS PER INVOICE NO. 53115142 DATED 27.01.2020 47 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115142 DATED 27.01.2020 47 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN X |
HS 350300 |
2020-03-05 |
50 PCS |
25304KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115131 DATED 23.01.2020 50 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 540242 |
2020-03-05 |
112 PCS |
97846KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115080 DATED 06.01.2020 112 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115080 DATED 06.01.20 |
HS 350300 |
2020-02-28 |
21 CTN |
22296.25KG |
1X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115105 DATED 15.01 .2020 21 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] |
HS 262060 |
2020-02-28 |
20 PCS |
19100KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115117 DATED 19.01.2020 20 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370220 |
2020-02-28 |
26 PCS |
23339KG |
BOPP FILM AS PER INVOICE NO.53115118 DATED 20.01.2020 26 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 711790 |
2020-02-28 |
45 PCS |
48833KG |
BOPP FILM AS PER INVOICE NO. 53115113 DATED 18.01.2020 45 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115113 DATED 18.01.2020 45 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN X |
HS 840212 |
2020-02-28 |
113 PCS |
71245KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115112 DATED 18.01.2020 113 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115112 DATED 18.01.2 |
HS 350300 |
2020-02-28 |
26 PCS |
22780KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115108 DATED 15.01.2020 26 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 030613 |
2020-02-28 |
51 PCS |
47466KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115116 DATED 19.01.2020 51 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115116 DATED 19.01.20 |
HS 350300 |
2020-02-22 |
56 PCS |
24923KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115110 DATED 16.01.2020 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 900711 |
2020-02-22 |
105 PCS |
91135KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115106 DATED 15.01.2020 105 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115106 DATED 15.01.2 |
HS 370244 |
2020-02-22 |
130 PCS |
113577KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115109 DATED 16.01.2020 130WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115109 DATED 16.01.20 |
HS 900711 |
2020-02-21 |
134 CTN |
89074.34KG |
4X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER INVOICE NO 53115094 DATED 09.0 1.2020 134 WOODEN PALLETS FR EIGHT PREPAID COUNTRY OF ORIG IN : OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPEDITTORS .COM [email protected] FT NON OPE |
HS 700232 |
2020-02-14 |
38 CTN |
42265.54KG |
BOPP FILM AS PER INVOICE NO. 5 3115066 DATED 31.12.2019 38 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115066 DATED 31.12.2019 3 |
HS 262060 |
2020-02-14 |
63 CTN |
71622.08KG |
BOPP FILM AS PER INVOICE NO. 5 3115068 DATED 31.12.2019 63 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115068 DATED 31.12.2019 6 |
HS 262060 |
2020-02-12 |
78 PCS |
67191KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115099 DATED 13.01.2020 78 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITEEXPEDITTORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP F |
HS 262060 |
2020-02-12 |
244 PCS |
123585KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115098 DATED 13.01.2020 244 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITEEXPEDITTORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP |
HS 262060 |
2020-02-12 |
18 PCS |
23162KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115100 DATED 14.01.2020 18 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITEEXPEDITTORS.COM TAGHLEEFEXPEDITORS.COM |
HS 370252 |
2020-02-12 |
48 PCS |
107662KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53115091 DATED 08.01.2020 48 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITEEXPEDITTORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FI |
HS 262060 |
2020-02-12 |
32 PCS |
72271KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115086 DATED 07.01.2020 32 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITEEXPEDITTORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP F |
HS 262060 |
2020-02-12 |
34 PCS |
22538KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115090 DATED 08.01.2020 34 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITEEXPEDITTORS.COM TAGHLEEFEXPEDITORS.COM |
HS 262060 |
2020-02-07 |
35 PCS |
21827KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115078 DATED 06.01.2020 35WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-02-07 |
40 PCS |
89322KG |
BOPP FILM AS PER INVOICE NO. 53115065 DATED 31.12.2019 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115065 DATED 31.12.2019 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2020-02-07 |
32 PCS |
72198KG |
BOPP FILM AS PER INVOICE NO. 53115069 DATED 31.12.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115069 DATED 31.12.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2020-02-07 |
74 PCS |
72676KG |
BOPP FILM AS PER INVOICE NO. 53115064 DATED 30.12.2019 74 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115064 DATED 30.12.2019 74 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 370255 |
2020-02-07 |
64 PCS |
48110KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115079 DATED 06.01.2020 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115079 DATED 06.01.202 |
HS 350300 |
2020-02-07 |
25 PCS |
19549KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115081 DATED 06.01.2020 25 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-02-07 |
35 CTN |
49717.74KG |
BOPP FILM AS PER INVOICE NO. 5 3115044 DATED 25.12.2019 35 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN NOTIFY E-MAIL ADDRESS -EMAIL [email protected] TA [email protected] FILM AS PER INVOICE NO. 5 3115044 DATED 25.12.201 |
HS 262060 |
2020-02-07 |
22 CTN |
25034.18KG |
1X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115028 DATED 23.12 .2019 22 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] |
HS 262060 |
2020-01-31 |
46 CTN |
48747.48KG |
2X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53115020 DATED 18.12 .2019 46 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] NON OPERATING RE |
HS 262060 |
2020-01-29 |
98 PCS |
86598KG |
BOPP FILM AS PER INVOICE NO. 53115059 DATED 29.12.2019 98 WOODEN PALLETS COUNTRY OF ORIGIN OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115059 DATED 29.12.2019 98 WOODEN PALLETS COUNTRY OF ORIGIN OMAN XXEMAIL TAGHLEEFEXPEDITORS.C |
HS 691110 |
2020-01-29 |
40 PCS |
90245KG |
BOPP FILM AS PER INVOICE NO. 53115058 DATED 29.12.2019 40WOODEN PALLETS COUNTRY OF ORIGIN OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53115058 DATED 29.12.2019 40WOODEN PALLETS COUNTRY OF ORIGIN OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 691110 |
2020-01-25 |
46 CTN |
73319KG |
BOPP FILM AS PER INVOICE NO. 5 3115008 DATED 16.12.2019 46 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115008 DATED 16.12.2019 4 |
HS 262060 |
2020-01-24 |
58 CTN |
39445.51KG |
BOPP FILM AS PER INVOICE NO. 5 3115050 DATED 27.12.2019 58 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115050 DATED 27.12.2019 5 |
HS 262060 |
2020-01-24 |
142 CTN |
101327.44KG |
BOPP FILM AS PER INVOICE NO. 5 3115049 DATED 26.12.2019 142 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF@ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3115049 DATED 26.12.2019 |
HS 262060 |
2020-01-24 |
32 PCS |
23770KG |
BOPP FILM AS PER INVOICE NO. 53114986 DATED 11.12.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . AGENTS ADDRESS AT DESTINATION. XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 390810 |
2020-01-24 |
240 PCS |
85461KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114987 DATED 10.12.2019 240 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114987 DATED 10.12.2 |
HS 900659 |
2020-01-24 |
28 PCS |
19401KG |
BOPP FILM AS PER INVOICE NO. 53114988 DATED 11.12.2019 28 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 390810 |
2020-01-24 |
128 PCS |
87745KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115000 DATED 12.12.2019 128 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN XEMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE |
HS 911320 |
2020-01-24 |
18 PCS |
15344KG |
BOPP FILM AS PER INVOICE NO BOPP FILM AS PER INVOICE NO 53115004 DATED 15.12.2019 18 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN XEMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2020-01-24 |
40 PCS |
19701KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115005 DATED 15.12.2019 40 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN OMAN XEMAIL INDYA.WHITEEXPEDITORS.COM TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2020-01-24 |
43 PCS |
73223KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115014 DATED 17.12.2019 43 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53115014 DATED 17.12.20 |
HS 911320 |
2020-01-22 |
104 CTN |
90658.31KG |
BOPP FILM AS PER INVOICE NO. 5 3114985 DATED 10.12.2019 104 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF@ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114985 DATED 10.12.2019 |
HS 262060 |
2020-01-21 |
70 CTN |
42725.49KG |
BOPP FILM AS PER INVOICE NO. 5 3115047 & 53115051 DATED 27.12 .2019 70 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN . EMAIL ID OF NOTIFY PARTY [email protected] [email protected] FILM AS PER INVOICE NO. 5 3115047 & 531150 |
HS 262060 |
2020-01-17 |
32 CTN |
19547.89KG |
BOPP FILM AS PER INVOICE NO. 5 3114960 DATED 02.12.2019 32 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2020-01-15 |
32 CTN |
72069.78KG |
BOPP FILM AS PER INVOICE NO. 5 3114958 DATED 30.11.2019 32 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114958 DATED 30.11.2019 3 |
HS 701952 |
2020-01-15 |
105 CTN |
93274.22KG |
BOPP FILM AS PER INVOICE NO. 5 3114968 DATED 04.12.2019 105 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF@ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114968 DATED 04.12.2019 |
HS 262060 |
2020-01-15 |
104 CTN |
90462.36KG |
BOPP FILM AS PER INVOICE NO. 5 3114984 DATED 09.12.2019 104 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF@ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114984 DATED 09.12.2019 |
HS 262060 |
2020-01-10 |
54 CTN |
39665.51KG |
2X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53114931 DATED 25.11 .2019 54 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] NON OPERATING RE |
HS 262060 |
2020-01-10 |
115 CTN |
79472.99KG |
4X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53114929 DATED 25.11 .2019 115 WOODEN PALLETS. CO UNTRY OF ORIGIN: SULTANATE OF OMAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] NON OPERATING RE |
HS 262060 |
2020-01-10 |
78 PCS |
67959KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114970 DATED 04.12.2019 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53114970 DATED 04.12.2019 78 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-01-10 |
52 PCS |
45287KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114976 DATED 05.12.2019 52 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114976 DATED 05.12.201 |
HS 911320 |
2020-01-10 |
78 PCS |
68263KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114969 DATED 04.12.2019 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53114969 DATED 04.12.2019 78 WOODEN PALLETS COUNTRY OF ORIGIN |
HS 370220 |
2020-01-10 |
56 PCS |
24911KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114981 DATED 08.12.2019 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 691110 |
2020-01-10 |
53 PCS |
50988KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114978 DATED 07.12.2019 53 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114978 DATED 07.12.201 |
HS 911320 |
2020-01-10 |
42 PCS |
44161KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114977 DATED 07.12.2019 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OFOMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114977 DATED 07.12.2019 |
HS 911320 |
2020-01-10 |
36 PCS |
24973KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114975 DATED 05.12.2019 36 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 911320 |
2020-01-10 |
32 PCS |
71887KG |
BOPP FILM AS PER INVOICE NO. 53114959 DATED 30.11.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114959 DATED 30.11.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 701951 |
2020-01-10 |
48 PCS |
108226KG |
BOPP FILM AS PER INVOICE NO. 53114953 DATED 28.11.2019 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114953 DATED 28.11.2019 48 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2020-01-10 |
38 PCS |
25527KG |
BOPP FILM AS PER INVOICE NO. 53114950 DATED 27.11.2019 38 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-01-10 |
56 PCS |
39091KG |
BOPP FILM AS PER INVOICE NO. 53114951 DATED 27.11.2019 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114951 DATED 27.11.2019 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2020-01-10 |
44 CTN |
20876.03KG |
1X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53114932 DATED 26.11.2019 44 WOODEN PALLETS . COUNTRY OF ORIGIN: SULTANAT E OF OMAN EMAIL ID OF NOTIFY PARTY INDYA.WHITE@EXPEDITTORS .COM [email protected] |
HS 262060 |
2020-01-07 |
148 PCS |
131664KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114898 DATED 16.11.2019 148 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114898 DATED 16.11.20 |
HS 900711 |
2020-01-07 |
23 CTN |
19824.13KG |
BOPP FILM AS PER INVOICE NO. 5 3114944 DATED 26.11.2019 23 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2020-01-07 |
30 CTN |
20844.28KG |
BOPP FILM AS PER INVOICE NO. 5 3114930 DATED 25.11.2019 30 WOODEN PALLETS. COUNTRY OF O RIGIN: SULTANATE OF OMAN EMA IL ID OF NOTIFY PARTY INDYA. [email protected] TAGHLE [email protected] |
HS 262060 |
2020-01-07 |
88 CTN |
48050.76KG |
BOPP FILM AS PER INVOICE NO. 5 3114952 DATED 28.11.2019 88 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114952 DATED 28.11.2019 8 |
HS 262060 |
2020-01-03 |
46 CTN |
48605.51KG |
BOPP FILM AS PER INVOICE NO. 5 3114902 DATED 19.11.2019 46 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114902 DATED 19.11.2019 4 |
HS 262060 |
2020-01-03 |
96 CTN |
65786.06KG |
BOPP FILM AS PER INVOICE NO. 5 3114949 DATED 26.11.2019 96 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114949 DATED 26.11.2019 9 |
HS 262060 |
2020-01-03 |
55 CTN |
38378.64KG |
BOPP FILM AS PER INVOICE NO. 5 3114947 DATED 26.11.2019 55 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114947 DATED 26.11.2019 5 |
HS 262060 |
2020-01-03 |
24 CTN |
34267.21KG |
BOPP FILM AS PER INVOICE NO. 5 3114945 DATED 26.11.2019 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114945 DATED 26.11.2019 2 |
HS 262060 |
2020-01-02 |
64 PCS |
43848KG |
BOPP FILM AS PER INVOICE NO. 53114948 DATED 26.11.2019 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114948 DATED 26.11.2019 64 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2020-01-02 |
85 PCS |
47802KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114954 DATED 30.11.2019 85 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114954 DATED 30.11.201 |
HS 701951 |
2020-01-02 |
32 PCS |
21847KG |
BOPP FILM AS PER INVOICE NO. 53114946 DATED 26.11.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2019-12-29 |
28 CTN |
23694.25KG |
BOPP FILM AS PER INVOICE NO. 5 3114918 DATED 21.11.2019 28 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-12-27 |
57 CTN |
37909.62KG |
BOPP FILM AS PER INVOICE NO. 5 3114893 DATED 14.11.2019 57 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114893 DATED 14.11.2019 5 |
HS 262060 |
2019-12-27 |
101 CTN |
59111.79KG |
BOPP FILM AS PER INVOICE NO. 5 3114890 DATED 11.11.2019 101 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF@ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114890 DATED 11.11.2019 |
HS 290341 |
2019-12-27 |
39 PCS |
24363KG |
BOPP FILM AS PER INVOICE NO. 53114917 DATED 23.11.2019 39 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2019-12-27 |
92 PCS |
44091KG |
BOPP FILM AS PER INVOICE NO. 53114921 DATED 23.11.2019 92 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114921 DATED 23.11.2019 92 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2019-12-23 |
32 PKG |
71407.07KG |
BOPP FILM AS PER INVOICE NO. 5 3114889 DATED 11.11.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.W [email protected] [email protected] FILM AS PER INVOICE NO. 5 3114889 DATED 11.11.2019 32 W |
HS 290341 |
2019-12-20 |
20 CTN |
21604.06KG |
BOPP FILM AS PER INVOICE NO. 5 3114895 DATED 14.11.2019 20 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-12-20 |
46 CTN |
24605.08KG |
BOPP FILM AS PER INVOICE NO. 5 3114891 DATED 12.11.2019 46 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-12-18 |
73 PCS |
120187KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114896 DATED 16.11.2019 73 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53114896 DATED 16.11.2019 73 WOODEN PALLETS COUNTRY OF ORIGI |
HS 900711 |
2019-12-17 |
140 CTN |
122474.72KG |
BOPP FILM AS PER INVOICE NO. 5 3114873 DATED 04.11.2019 140W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114873 DATED 04.11.2019 1 |
HS 262060 |
2019-12-13 |
94 CTN |
50018.47KG |
BOPP FILM AS PER INVOICE NO. 5 3114877 DATED 06.11.2019 96 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114877 DATED 06.11.2019 9 |
HS 262060 |
2019-12-13 |
56 CTN |
25077.28KG |
BOPP FILM AS PER INVOICE NO. 5 3114874 DATED 05.11.2019 56WO ODEN PALLETS COUNTRY OF ORIGI N: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHIT [email protected] TAGHLEEF@EX PEDITORS.COM |
HS 262060 |
2019-12-13 |
92 CTN |
44079.49KG |
BOPP FILM AS PER INVOICE NO. 5 3114855 DATED 30.10.2019 92 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114855 DATED 30.10.2019 9 |
HS 262060 |
2019-12-13 |
64 CTN |
39115.29KG |
BOPP FILM AS PER INVOICE NO. 5 3114861 DATED 31.10.2019 64 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114861 DATED 31.10.2019 6 |
HS 262060 |
2019-12-13 |
21 CTN |
23817.18KG |
BOPP FILM AS PER INVOICE NO. 5 3114862 DATED 31.10.2019 21 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-12-13 |
42 CTN |
46766.61KG |
BOPP FILM AS PER INVOICE NO. 5 3114863 DATED 31.10.2019 42 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114863 DATED 31.10.2019 4 |
HS 262060 |
2019-12-13 |
48 CTN |
68235.05KG |
BOPP FILM AS PER INVOICE NO. 5 3114853 DATED 29.10.2019 48 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114853 DATED 29.10.2019 4 |
HS 262060 |
2019-12-13 |
36 CTN |
51239.56KG |
BOPP FILM AS PER INVOICE NO. 5 3114840 DATED 28.10.2019 36 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114840 DATED 28.10.2019 3 |
HS 262060 |
2019-12-11 |
140 PCS |
121947KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114876 DATED 05.11.2019 140 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53114876 DATED 05.11.2019 140 WOODEN PALLETS COUNTRY OF ORIGI |
HS 370220 |
2019-12-11 |
81 PCS |
70238KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114884 DATED 06.11.2019 81 WOODEN PALLETS COUNTRY OF ORIGIN OMAN XXINDYA.WHITEEXPEDITTORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53114884 DATED 06.11.2019 81 WOODEN PALLETS COUNTRY OF |
HS 262060 |
2019-12-11 |
40 PCS |
89523KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114885 DATED 08.11.2019 40 WOODEN PALLETS COUNTRY OF ORIGIN OMAN XXINDYA.WHITEEXPEDITTORS.COM TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53114885 DATED 08.11.2019 40 WOODEN PALLETS COUNTRY OF |
HS 262060 |
2019-12-10 |
22 CTN |
17044.02KG |
BOPP FILM AS PER INVOICE NO. 5 3114850 DATED 29.10.2019 22 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-12-10 |
84 CTN |
73310.83KG |
BOPP FILM AS PER INVOICE NO. 5 3114867 DATED 02.11.2019 84 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114867 DATED 02.11.2019 8 |
HS 262060 |
2019-12-10 |
33 CTN |
22352.95KG |
BOPP FILM AS PER INVOICE NO. 5 3114839 DATED 28.10.2019 33 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-12-10 |
38 CTN |
23942.37KG |
BOPP FILM AS PER INVOICE NO. 5 3114852 DATED 29.10.2019 38 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-12-10 |
23 CTN |
24751.14KG |
BOPP FILM AS PER INVOICE NO. 5 3114836 DATED 28.10.2019 23 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-12-10 |
32 CTN |
19524.3KG |
BOPP FILM AS PER INVOICE NO. 5 3114857 DATED 31.10.2019 32 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-12-06 |
64 CTN |
39019.58KG |
BOPP FILM AS PER INVOICE NO. 5 3114815 DATED 21.10.2019 64 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114815 DATED 21.10.2019 6 |
HS 262060 |
2019-12-06 |
64 CTN |
38884.41KG |
BOPP FILM AS PER INVOICE NO. 5 3114823 DATED 23.10.2019 64 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114823 DATED 23.10.2019 6 |
HS 262060 |
2019-12-04 |
43 PCS |
70170KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114838 DATED 28.10.2019 43 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53114838 DATED 28.10.2019 43 WOODEN PALLETS COUNTRY OF ORIGI |
HS 900659 |
2019-12-04 |
42 PCS |
68596KG |
BOPP FILM AS PER INVOICE NO. 53114844 DATED 29.10.2019 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114844 DATED 29.10.2019 42 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 854012 |
2019-12-04 |
24 PCS |
19739KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114851 DATED 29.10.2019 24 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN. XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 900659 |
2019-12-03 |
28 CTN |
19658.12KG |
BOPP FILM AS PER INVOICE NO. 5 3114825 DATED 24.10.2019 28 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-11-29 |
158 CTN |
96920.26KG |
BOPP FILM AS PER INVOICE NO. 5 3114803 DATED 17.10.2019 158 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF@ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114803 DATED 17.10.2019 |
HS 262060 |
2019-11-29 |
54 CTN |
39157.47KG |
2X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53114797 DATED 16.10 .2019 54 WOODEN PALLETS. COU NTRY OF ORIGIN: SULTANATE OF O MAN EMAIL ID OF NOTIFY PARTY [email protected] [email protected] NON OPERATING RE |
HS 262060 |
2019-11-29 |
17 CTN |
17776.13KG |
BOPP FILM AS PER INVOICE NO. 5 3114813 DATED 21.10.2019 17 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-11-29 |
64 CTN |
43868.56KG |
BOPP FILM AS PER INVOICE NO. 5 3114826 DATED 24.10.2019 64 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114826 DATED 24.10.2019 6 |
HS 262060 |
2019-11-29 |
132 CTN |
116418.71KG |
BOPP FILM AS PER INVOICE NO. 5 3114822 DATED 22.10.2019 132 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF@ EXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114822 DATED 22.10.2019 |
HS 262060 |
2019-11-29 |
28 CTN |
19687.15KG |
BOPP FILM AS PER INVOICE NO. 5 3114814 DATED 21.10.2019 28 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-11-27 |
112 PCS |
97848KG |
BOPP FILM AS PER INVOICE NO. 53114817 DATED 21.10.2019 112 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114817 DATED 21.10.2019 112 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMA |
HS 350300 |
2019-11-27 |
17 PCS |
24667KG |
BOPP FILM AS PER INVOICE NO. 53114818 DATED 22.10.2019 17 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 080810 |
2019-11-27 |
47 PCS |
24090KG |
BOPP FILM AS PER INVOICE NO. 53114816 DATED 22.10.2019 47 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 080810 |
2019-11-27 |
84 PCS |
73206KG |
BOPP FILM AS PER INVOICE NO. 53114820 DATED 22.10.2019 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114820 DATED 22.10.2019 84 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN X |
HS 080810 |
2019-11-27 |
100 PCS |
49327KG |
BOPP FILM AS PER INVOICE NO. 53114821 DATED 22.10.2019 100 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114821 DATED 22.10.2019 100 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 080810 |
2019-11-27 |
96 PCS |
48174KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53114829 DATED 24.10.2019 96 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXTEL 001843554 FAX 0018487444071 EMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOI |
HS 900659 |
2019-11-26 |
94 PCS |
77438KG |
BOPP FILM 94 WOODEN PALLETS INVOICE NUMBER 53114773 DATED 13.10.2019. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM 94 WOODEN PALLETS INVOICE NUMBER 53114773 DATED 13.10.2019. COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL |
HS 520527 |
2019-11-24 |
88 CTN |
44717.7KG |
BOPP FILM AS PER INVOICE NO. 5 3114801 DATED 16.10.2019 88 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114801 DATED 16.10.2019 8 |
HS 262060 |
2019-11-22 |
32 CTN |
71897.87KG |
BOPP FILM AS PER INVOICE NO. 5 3114756 DATED 07.10.2019 32 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114756 DATED 07.10.2019 3 |
HS 262060 |
2019-11-22 |
16 CTN |
20020.09KG |
BOPP FILM AS PER INVOICE NO. 5 3114798 DATED 17.10.2019 16 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-11-22 |
24 CTN |
55661.71KG |
BOPP FILM AS PER INVOICE NO. 5 3114755 DATED 07.10.2019 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114755 DATED 07.10.2019 2 |
HS 262060 |
2019-11-19 |
46 CTN |
48439.49KG |
BOPP FILM AS PER INVOICE NO. 5 3114795 DATED 16.10.2019 46 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114795 DATED 16.10.2019 4 |
HS 262060 |
2019-11-19 |
48 CTN |
49671.47KG |
BOPP FILM AS PER INVOICE NO. 5 3114754 DATED 07.10.2019 48 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114754 DATED 07.10.2019 4 |
HS 262060 |
2019-11-14 |
168 CTN |
64566.78KG |
BOPP FILM AS PER INVOICE NO. 5 3114745 DATED 02.10.2019 168 WOODEN PALLETS COUNTRY OF ORI GIN: UAE EMAIL ID OF NOTIFY P ARTY INDYA.WHITE@EXPEDITTORS. COM [email protected] FILM AS PER INVOICE NO. 5 3114745 DATED 02.10.2019 168 WOODEN PALLET |
HS 262060 |
2019-11-14 |
36 CTN |
20896.9KG |
BOPP FILM AS PER INVOICE NO. 5 3114743 DATED 01.10.2019 36 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-11-13 |
50 PCS |
23795KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114720 DATED 26.09.2019 50 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 540242 |
2019-11-13 |
32 PCS |
72892KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114717 DATED 25.09.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114717 DATED 25.09.201 |
HS 350300 |
2019-11-13 |
250 PCS |
96055KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114716 DATED 25.09.2019 250WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114716 DATED 25.09.2019 250WOODEN PA |
HS 350300 |
2019-11-13 |
28 PCS |
24329KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53114703 DATED 24.09.2019 28 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 540243 |
2019-11-10 |
25 PCS |
19167KG |
BOPP FILM AS PER INVOICE NO. 53114632 DATED 31.08.2019 25 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2019-11-10 |
85 PCS |
46745KG |
BOPP FILM AS PER INVOICE NO. 53114625 DATED 31.08.2019 85 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114625 DATED 31.08.2019 85 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2019-11-10 |
132 PCS |
46430KG |
BOPP FILM AS PER INVOICE NO. 53114621 DATED 28.08.2019 176 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114621 DATED 28.08.2019 176 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.C |
HS 350300 |
2019-11-10 |
26 PCS |
18951KG |
BOPP FILM AS PER INVOICE NO. 53114618 DATED 28.08.2019 26 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2019-11-10 |
44 PCS |
15751KG |
BOPP FILM AS PER INVOICE NO. 53114621 DATED 28.08.2019 176 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2019-11-08 |
40 CTN |
90134.4KG |
BOPP FILM AS PER INVOICE NO. 5 3114746 DATED 02.10.2019 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114746 DATED 02.10.2019 4 |
HS 262060 |
2019-11-08 |
48 CTN |
68471.83KG |
BOPP FILM AS PER INVOICE NO. 5 3114714 DATED 26.09.2019 48 W OODEN PALLETS COUNTRY OF OR IGIN : OMAN NOTIFY E-MAIL ID EMAIL: [email protected] M [email protected] FILM AS PER INVOICE NO. 5 3114714 DATED 26.09.2019 48 W OODEN PALLET |
HS 852813 |
2019-11-08 |
36 CTN |
51315.77KG |
BOPP FILM AS PER INVOICE NO. 5 3114713 DATED 25.09.2019 36 W OODEN PALLETS COUNTRY OF OR IGIN : OMAN NOTIFY E-MAIL I D EMAIL: TAGHLEEF@EXPEDITORS. COM [email protected] OMBOPP FILM AS PER INVOICE NO. 5 3114713 DATED 25.09.2019 36 W OODEN PALL |
HS 271019 |
2019-11-06 |
192 PCS |
131445KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114678 DATED 17.09.2019 192 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114678 DATED 17.09.20 |
HS 350300 |
2019-11-06 |
34 PCS |
19736KG |
BOPP FILM AS PER INVOICE NO. 53114683 & 53114684 DATED 18.09.2019 34 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN & UAE XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 711311 |
2019-11-06 |
92 PCS |
73797KG |
BOPP FILM AS PER INVOICE NO. 53114680 DATED 18.09.2019 92 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114680 DATED 18.09.2019 92 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 711311 |
2019-11-06 |
35 PCS |
21465KG |
BOPP FILM AS PER INVOICE NO. 53114681 DATED 18.09.2019 35 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370256 |
2019-11-06 |
32 PCS |
72179KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114748 DATED 05.10.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53114748 DATED 05.10.2019 32 WOODEN PALLETS COUNTRY OF ORIGI |
HS 900659 |
2019-11-06 |
176 PCS |
60969KG |
BOPP FILM BOPP FILM AS PER INVOICE NO. 53114732 DATED 30.09.2019 176 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM BOPP FILM AS PER INVOICE NO. 53114732 DATED 30.09.2019 176 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL |
HS 370255 |
2019-11-06 |
32 PCS |
71537KG |
BOPP FILM AS PER INVOICE NO. 53114747 DATED 03.10.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114747 DATED 03.10.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 350300 |
2019-11-05 |
26 CTN |
18670.18KG |
BOPP FILM AS PER INVOICE NO. 5 3114699 DATED 23.09.2019 26 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN . EM AIL ID OF NOTIFY PARTY INDYA [email protected] TAGHLE [email protected] |
HS 262060 |
2019-11-05 |
220 CTN |
79849.02KG |
BOPP FILM AS PER INVOICE NO. 5 3114700 DATED 23.09.2019 22 0 WOODEN PALLETS COUNTRY OF ORIGIN: UAE EMAIL ID OF NO TIFY PARTY INDYA.WHITE@EXPE DITTORS.COM TAGHLEEF@EXPEDIT ORS.COMBOPP FILM AS PER INVOICE NO. 5 3114700 DATED 23.09.2019 22 0 WOODEN PALL |
HS 262060 |
2019-11-05 |
28 CTN |
24442.24KG |
BOPP FILM AS PER INVOICE NO. 5 3114702 DATED 23.09.2019 28 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM |
HS 262060 |
2019-11-05 |
24 CTN |
20639.25KG |
BOPP FILM AS PER INVOICE NO. 5 3114704 DATED 25.09.2019 24 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PART Y INDYA.WHITE@EXPEDITTORS .COM [email protected] M |
HS 540243 |
2019-11-05 |
24 CTN |
53118.83KG |
BOPP FILM AS PER INVOICE NO. 5 3114705 DATED 25.09.2019 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COMBOPP FILM AS PER INVOICE NO. 5 3114705 DATED 25.09.2019 2 |
HS 262060 |
2019-11-05 |
120 CTN |
43076.58KG |
BOPP FILM AS PER INVOICE NO. 5 3114701 DATED 23.09.2019 120 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PAR TY INDYA.WHITE@EXPEDITTOR S.COM [email protected] FILM AS PER INVOICE NO. 5 3114701 DATED 23.09.2019 1 |
HS 540249 |
2019-11-03 |
125 PCS |
47216KG |
BOPP FILM AS PER INVOICE NO. 53114633 DATED 29.08.2019 125 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114633 DATED 29.08.2019 125 WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.C |
HS 350300 |
2019-11-03 |
71 PCS |
76162KG |
BOPP FILM AS PER INVOICE NO. 53114617 DATED 28.08.2019 71 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. 53114617 DATED 28.08.2019 71 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XX |
HS 350300 |
2019-11-02 |
62 CTN |
42527.27KG |
BOPP FILM AS PER INVOICE NO. 5 3114692 DATED 19.09.2019 62 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3114692 DATED 19.09.2019 62 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE |
HS 847220 |
2019-11-01 |
96 CTN |
99288.5KG |
4X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53114676 DATED 17.09.2019 96 WOODEN PALLETS4X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53114676 DATED 17.09.2019 96 WOODEN PALLETS4X40 NON OP |
HS 210120 |
2019-11-01 |
120 CTN |
123705.79KG |
BOPP FILM AS PER INVOICE NO. 5 3114673 DATED 16.09.2019 120 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . AGEN T S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3114673 DATED 16.09.2019 120 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANAT |
HS 540331 |
2019-11-01 |
96 CTN |
59212.94KG |
BOPP FILM AS PER INVOICE NO 53 114660 DATED 09.09.2019 96 WO ODEN PALLETS COUNTRY OF ORIGI N : OMANBOPP FILM AS PER INVOICE NO 53 114660 DATED 09.09.2019 96 WO ODEN PALLETS COUNTRY OF ORIGI N : OMANBOPP FILM AS PER INVOICE NO 53 114660 DATED 09. |
HS 711311 |
2019-10-29 |
112 CTN |
78229.22KG |
BOPP FILM AS PER INVOICE NO. 5 3114677 DATED 17.09.2019 112 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN . AGEN T S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3114677 DATED 17.09.2019 112 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANAT |
HS 840212 |
2019-10-29 |
28 CTN |
19676.26KG |
BOPP FILM AS PER INVOICE NO. 5 3114679 DATED 18.09.2019 28 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . AGENT S ADDRESS AT DESTINATION. |
HS 711311 |
2019-10-29 |
36 CTN |
23894.29KG |
BOPP FILM AS PER INVOICE NO. 5 3114691 DATED 19.09.2019 36 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . AGENT S ADDRESS AT DESTINATION. |
HS 847220 |
2019-10-29 |
64 CTN |
43912.56KG |
BOPP FILM AS PER INVOICE NO. 5 3114682 DATED 18.09.2019 64 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3114682 DATED 18.09.2019 64 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE |
HS 711311 |
2019-09-11 |
29 PCS |
22858KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114518 & 53114519 DATED 01.08.2019 29 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2019-09-11 |
34 PCS |
20551KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114515 & 53114514 DATED 31.07.2019 34 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN & UAE XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2019-09-11 |
40 PCS |
22004KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114516 DATED 31.07.2019 40 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2019-09-11 |
56 PCS |
48778KG |
BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114511 DATED 31.07.2019 56 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COMBOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114511 DATED 31.07.201 |
HS 030613 |
2019-01-28 |
40 CTN |
92579.31KG |
BOPP FILM AS PER INVOICE NO. 5 3113694 DATED 16.12.2018 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO. 5 3113694 DATED 16.12.2018 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO. 5 3113694 DATED 16.12.2018 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO. 5 3113694 DATED 16.12.2018 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN .BOPP FILM AS PER INVOICE NO. 5 3113694 DATED 16.12.2018 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . |
HS 911320 |
2017-12-18 |
104 PCS |
99538KG |
PLASTICS BOPP FILM AS PER INVOICE NO. 53112308 DATED 28.10.2017 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANPLASTICS BOPP FILM AS PER INVOICE NO. 53112308 DATED 28.10.2017 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANPLASTICS BOPP FILM AS PER INVOICE NO. 53112308 DATED 28.10.2017 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANPLASTICS BOPP FILM AS PER INVOICE NO. 53112308 DATED 28.10.2017 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMANPLASTICS BOPP FILM AS PER INVOICE NO. 53112308 DATED 28.10.2017 104 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN |
HS 410120 |
2017-10-30 |
36 PKG |
25461.02KG |
BOPP FILM AS PER INVOICE NO.53 112171 DATED 25.09.2017 36 WOODEN PALLETS COUNTRY OF ORIGIN: UNITED ARAB EMIRATES AGENT AT DESTINATION: MAERS K INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-088 0 MADISON, NJ USA PHONE: CUST OMER SERVICE 1 (800) 321-880 7GIRALDA FARMS (NY/NJ) 1 (973 ) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 854- 6553 ROCHESTER 1 (800) 854-65 53 FAX: GIRALDA FARMS (NY/NJ ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 (8 66) 345-8986 PHILADELPHIA 1 ( 888) 249-8016 CLEAN ON BOARD |
HS 292620 |
2017-10-30 |
40 CTN |
90326.28KG |
BOPP FILM AS PER INVOICE NO. 5 3112232 DATED 05.10.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112232 DATED 05.10.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112232 DATED 05.10.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112232 DATED 05.10.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112232 DATED 05.10.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 960330 |
2017-10-30 |
42 CTN |
90458.73KG |
BOPP FILM AS PER INVOICE NO. 5 3112236 DATED 07.10.2017 42 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112236 DATED 07.10.2017 42 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112236 DATED 07.10.2017 42 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112236 DATED 07.10.2017 42 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112236 DATED 07.10.2017 42 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 847439 |
2017-10-30 |
48 CTN |
77747.49KG |
BOPP FILM AS PER INVOICE NO. 5 3112242 DATED 08.10.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112242 DATED 08.10.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112242 DATED 08.10.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112242 DATED 08.10.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112242 DATED 08.10.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112242 DATED 08.10.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 847439 |
2017-10-30 |
46 CTN |
65857.28KG |
BOPP FILM AS PER INVOICE NO. 5 3112198 DATED 28.09.2017 46 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112198 DATED 28.09.2017 46 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112198 DATED 28.09.2017 46 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2017-10-30 |
33 PKG |
66405.23KG |
BOPP FILM AS PER INVOICE NO. 5 3112213 DATED 02.10.2017 33 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112213 DATED 02.10.2017 33 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112213 DATED 02.10.2017 33 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 900659 |
2017-10-30 |
52 CTN |
24352.88KG |
BOPP FILM AS PER INVOICE NO. 5 3112202 DATED 30.09.2017 52 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2017-10-30 |
29 CTN |
21667.11KG |
BOPP & CPP FILM AS PER INVOICE NO. 53112199 & 92575 DATED 2 8.09.2017 29 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION |
HS 900711 |
2017-10-30 |
48 PKG |
112333.59KG |
BOPP FILM AS PER INVOICE NO. 5 3112220 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112220 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112220 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112220 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112220 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112220 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 900659 |
2017-10-30 |
48 PKG |
112390.74KG |
BOPP FILM AS PER INVOICE NO. 5 3112219 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112219 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112219 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112219 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112219 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112219 DATED 03.10.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 900659 |
2017-10-26 |
72 PKG |
108832.25KG |
BOPP FILM AS PER INVOICE NO. 5 3112214 DATED 02.10.2017 72 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112214 DATED 02.10.2017 72 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112214 DATED 02.10.2017 72 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112214 DATED 02.10.2017 72 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112214 DATED 02.10.2017 72 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3112214 DATED 02.10.2017 72 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 900659 |
2017-10-23 |
26 CTN |
21279.28KG |
BOPP FILM AS PER INVOICE NO. 5 3112126 DATED 13.09.2017 26 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN ; SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 847439 |
2017-10-19 |
44 CTN |
67702.07KG |
4X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53112113 DATED 09.0 9.2017 44 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : SULTANATE OF OMAN AGENT S ADDRESS AT DESTINATION4X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53112113 DATED 09.0 9.2017 44 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : SULTANATE OF OMAN AGENT S ADDRESS AT DESTINATION4X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53112113 DATED 09.0 9.2017 44 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : SULTANATE OF OMAN AGENT S ADDRESS AT DESTINATION4X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53112113 DATED 09.0 9.2017 44 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : SULTANATE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 847439 |
2017-10-16 |
76 PKG |
50099.67KG |
BOPP FILM AS PER INVOICE NO.53 112123 DATED 12.09.2017 76 WOODEN PALLETS COUNTRY OF ORIGIN: UNITED ARAB EMIRATE S AGENT S ADDRESS AT DEST INATION.BOPP FILM AS PER INVOICE NO.53 112123 DATED 12.09.2017 76 WOODEN PALLETS COUNTRY OF ORIGIN: UNITED ARAB EMIRATE S AGENT S ADDRESS AT DEST INATION. |
HS 040390 |
2017-10-06 |
18 CTN |
16452.53KG |
1X40 FT NON OPERATING REEFER C OTNAINER BOPP FILM AS PER IN VOICE NO. 53112114 DATED 10.09 .2017 18 WOODEN PALLETS FREI GHT PREPAID COUNTRY OF ORIGIN ; SULTANATE OF OMAN AGENT S ADDRESS AT DESTINATION. |
HS 210690 |
2017-10-03 |
40 CTN |
90822.51KG |
BOPP FILM AS PER INVOICE NO. 5 3112118 DATED 11.09.2017 40 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OM AN AGNET S ADDRESS AT DESTI NATIONBOPP FILM AS PER INVOICE NO. 5 3112118 DATED 11.09.2017 40 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OM AN AGNET S ADDRESS AT DESTI NATIONBOPP FILM AS PER INVOICE NO. 5 3112118 DATED 11.09.2017 40 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OM AN AGNET S ADDRESS AT DESTI NATIONBOPP FILM AS PER INVOICE NO. 5 3112118 DATED 11.09.2017 40 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OM AN AGNET S ADDRESS AT DESTI NATIONBOPP FILM AS PER INVOICE NO. 5 3112118 DATED 11.09.2017 40 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OM AN AGNET S ADDRESS AT DESTI NATION |
HS 350300 |
2017-09-29 |
120 CTN |
85294.94KG |
BOPP FILM AS PER INVOICE NO. 5 3112087 DATED 02.09.2017 120 WOODEN PALLETS COUNTRY OF O RIGIN ; SULTANATE OF OMAN F REIGHT PREPAID AGENT AT DES TINATION: MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG PO INT ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERVIC E 1 (800) 321-8807 FAX: E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-46 60 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3112087 DATED 02.09.2017 120 WOODEN PALLETS COUNTRY OF O RIGIN ; SULTANATE OF OMAN F REIGHT PREPAID AGENT AT DES TINATION: MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG P OINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE 1 (800) 321-8807 FAX: EXPORT 1 (843) 849-2674 EXPOR T DOCUMENTATION 1 (877) 367-4 660 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3112087 DATED 02.09.2017 120 WOODEN PALLETS COUNTRY OF O RIGIN ; SULTANATE OF OMAN F REIGHT PREPAID AGENT AT DES TINATION: MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG PO INT ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERVIC E 1 (800) 321-8807 FAX: E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-46 60 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3112087 DATED 02.09.2017 120 WOODEN PALLETS COUNTRY OF O RIGIN ; SULTANATE OF OMAN F REIGHT PREPAID AGENT AT DES TINATION: MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG PO INT ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERVIC E 1 (800) 321-8807 FAX: E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-46 60 IMPORT 1 (877) 326-1722 |
HS 290490 |
2017-09-29 |
117 CTN |
80894.57KG |
BOPP FILM AS PER INVOICE NO. 5 3112079 DATED 30.08.2017 117 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112079 DATED 30.08.2017 117 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112079 DATED 30.08.2017 117 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112079 DATED 30.08.2017 117 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 722990 |
2017-09-29 |
58 CTN |
59300.94KG |
BOPP FILM AS PER INVOICE NO. 5 3111961 DATED 06.08.2017 58 W OODEN PALLETS COUNTRY OF ORIG IN : OMAN FREIGHT PREPAID AG ENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111961 DATED 06.08.2017 58 W OODEN PALLETS COUNTRY OF ORIG IN : OMAN FREIGHT PREPAID AG ENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111961 DATED 06.08.2017 58 W OODEN PALLETS COUNTRY OF ORIG IN : OMAN FREIGHT PREPAID AG ENT S ADDRESS AT DESTINATION |
HS 722990 |
2017-09-27 |
48 CTN |
112717.79KG |
BOPP FILM AS PER INVOICE NO. 5 3112093 DATED 04.09.2017 48 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112093 DATED 04.09.2017 48 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112093 DATED 04.09.2017 48 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112093 DATED 04.09.2017 48 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112093 DATED 04.09.2017 48 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112093 DATED 04.09.2017 48 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2017-09-27 |
67 CTN |
36996.52KG |
BOPP FILM AS PER INVOICE NO. 5 3112088 DATED 02.09.2017 67 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112088 DATED 02.09.2017 67 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 611512 |
2017-09-27 |
33 CTN |
64602.17KG |
BOPP FILM AS PER INVOICE NO. 5 3112102 DATED 06.09.2017 33 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112102 DATED 06.09.2017 33 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112102 DATED 06.09.2017 33 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2017-09-27 |
48 CTN |
110659.8KG |
BOPP FILM AS PER INVOICE NO. 5 3112104 DATED 07.09.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112104 DATED 07.09.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112104 DATED 07.09.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112104 DATED 07.09.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112104 DATED 07.09.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3112104 DATED 07.09.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 847439 |
2017-09-25 |
38 PKG |
25169.36KG |
BOPP FILM AS PER INVOICE NO. 53112052 DATED 20.08.2017 3 8 WOODEN PALLETS COUNTRY OF O RIGIN: UNITED ARAB EMIRATES FREIGHT PREPAID CLEAN ON BOAR D AGENT S ADDRESS AT DESTINAT ION MAERSK INC. 2 GIRALDA FAR MS MADISON AVENUE P.O. BOX 8 80 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 B ALTIMORE 1 (800) 854-6553 BOS TON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROC HESTER 1 (800) 854-6553 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5410 BALTIMORE 1 (888) 24 9-8016 BOSTON 1 (866) 345-8 986 PHILADELPHIA 1 (888) 24 9-8016 |
HS 091091 |
2017-09-21 |
94 CTN |
66258.26KG |
BOPP FILM AS PER INVOICE NO. 5 3112062 DATED 24.08.2017 94 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS A T DESTINATION MAERSK INC. AND CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD MT. PLEASA NT ZIP: 29464 CHARLESTON, SC , USA TEL: +1 (800) 321-8 807 FAX: +1 (877) 367-4660BOPP FILM AS PER INVOICE NO. 5 3112062 DATED 24.08.2017 94 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS A T DESTINATION MAERSK INC. AND CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD MT. PLEASA NT ZIP: 29464 CHARLESTON, SC , USA TEL: +1 (800) 321-8 807 FAX: +1 (877) 367-4660BOPP FILM AS PER INVOICE NO. 5 3112062 DATED 24.08.2017 94 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS A T DESTINATION MAERSK INC. AND CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD MT. PLEASA NT ZIP: 29464 CHARLESTON, SC , USA TEL: +1 (800) 321-8 807 FAX: +1 (877) 367-4660 |
HS 292221 |
2017-09-18 |
108 CTN |
94019.49KG |
BOPP FILM AS PER INVOICE NO. 5 3111960 DATED 05.08.2017 108 WOODEN PALLETS COUNTRY OF ORI GIN : OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111960 DATED 05.08.2017 108 WOODEN PALLETS COUNTRY OF ORI GIN : OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111960 DATED 05.08.2017 108 WOODEN PALLETS COUNTRY OF ORI GIN : OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111960 DATED 05.08.2017 108 WOODEN PALLETS COUNTRY OF ORI GIN : OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION |
HS 722990 |
2017-09-18 |
132 CTN |
113711.62KG |
BOPP FILM AS PER INVOICE NO. 5 3111959 DATED 02.08.2017 132 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111959 DATED 02.08.2017 132 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111959 DATED 02.08.2017 132 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111959 DATED 02.08.2017 132 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111959 DATED 02.08.2017 132 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 722990 |
2017-09-18 |
38 PKG |
25097.23KG |
BOPP FILM AS PER INVOICE NO. 53112010 DATED 15.08.2017 38 WOODEN PALLETS COUNTRY OF OR IGIN: UNITED ARAB EMIRATES F REIGHT PREPAID CLEAN ON BOARD |
HS 480524 |
2017-09-14 |
42 PKG |
16003.92KG |
BOPP FILM AS PER INVOICE NO. 5 3111980 DATED 08.08.2017 42 WOODEN PALLETS COUNTRY OF ORIGIN: UNITED ARAB EMIRATES FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION |
HS 722990 |
2017-09-11 |
38 CTN |
24299.81KG |
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53112058 DATED 23.08.2017 38 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AG ENT S ADDRESS AT DESTINATION FLORHAM PARK (MAIN OFFICE) 180 PARK AVENUE BUILDING 105 PO BOX 950 07932 FLORHAM PARK NJ USA PHONE +1 (800) 321 88 07 |
HS 360410 |
2017-09-11 |
8 CTN |
15655.1KG |
1X40 FT NON OPERATING REEFER C ONTAINER BOPP FILM AS PER I NVOICE NO. 53112049 DATED 22.0 8.2017 8 WOODEN PALLETS FREI GHT PREPAID COUNTRY OF ORIGIN : SULTNATE OF OMAN AGENT S AD DRESS AT DESTINATION |
HS 900711 |
2017-09-11 |
32 CTN |
52333.19KG |
4X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53112037 DATED 19.08.2017 32 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANAT E OF OMAN FREIGHT PREPAID AG ENT S ADDRESS AT DESTINATION4X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53112037 DATED 19.08.2017 32 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANAT E OF OMAN FREIGHT PREPAID AG ENT S ADDRESS AT DESTINATION4X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53112037 DATED 19.08.2017 32 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANAT E OF OMAN FREIGHT PREPAID AG ENT S ADDRESS AT DESTINATION4X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53112037 DATED 19.08.2017 32 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANAT E OF OMAN FREIGHT PREPAID AG ENT S ADDRESS AT DESTINATION |
HS 290719 |
2017-09-11 |
32 CTN |
52329.56KG |
4X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53112035 DATED 17.0 8.2017 32 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : SULTANATE OF OMAN4X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53112035 DATED 17.0 8.2017 32 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : SULTANATE OF OMAN4X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53112035 DATED 17.0 8.2017 32 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : SULTANATE OF OMAN4X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53112035 DATED 17.0 8.2017 32 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : SULTANATE OF OMAN |
HS 870323 |
2017-09-11 |
24 CTN |
42809.41KG |
BOPP FILM AS PER INVOICE NO.53 112045 DATED 20.08.2017 24 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTNATE OF OMAN AGENT S ADDRESS AT DE STINATIONBOPP FILM AS PER INVOICE NO.53 112045 DATED 20.08.2017 24 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTNATE OF OMAN AGENT S ADDRESS AT DE STINATIONBOPP FILM AS PER INVOICE NO.53 112045 DATED 20.08.2017 24 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTNATE OF OMAN AGENT S ADDRESS AT DE STINATION |
HS 722990 |
2017-09-11 |
26 CTN |
13846.14KG |
BOPP FILM AS PER INVOICE NO. 53112043 & 53112044 DATED 20.0 8.2017 26 WOODEN PALLETS FREIGHT PREPAID COUNTRY O F ORIGIN : SULTANATE OF OMAN & UNITED ARA EMIRATES. AGENT ;S ADDRESS AT DESTINATION. |
HS 711790 |
2017-09-05 |
40 CTN |
80918.16KG |
BOPP FILM AS PER INVOICE NO. 5 3112014 DATED 15.08.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3112014 DATED 15.08.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3112014 DATED 15.08.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3112014 DATED 15.08.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3112014 DATED 15.08.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION. |
HS 040390 |
2017-09-05 |
40 CTN |
89661.3KG |
BOPP FILM AS PER INVOUCE NO.5 3112013 DATED 14.08.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOUCE NO.5 3112013 DATED 14.08.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOUCE NO.5 3112013 DATED 14.08.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOUCE NO.5 3112013 DATED 14.08.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOUCE NO.5 3112013 DATED 14.08.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 370252 |
2017-09-05 |
22 CTN |
43238.97KG |
BOPP FILM AS PER INVOICE NO. 5 3111925 DATED 24.07.2017 22 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111925 DATED 24.07.2017 22 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 540243 |
2017-09-05 |
40 CTN |
93250.18KG |
BOPP FILM AS PER INVOICE NO. 5 3111927 DATED 23.07.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111927 DATED 23.07.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111927 DATED 23.07.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111927 DATED 23.07.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111927 DATED 23.07.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 847439 |
2017-08-31 |
45 CTN |
23807.65KG |
BOPP FILM AS PER INVOICE NO. 5 3111893 DATED 15.07.2017 45 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 040390 |
2017-08-28 |
50 CTN |
47212.96KG |
BOPP FILM AS PER INVOICE NO. 5 3111892 DATED 13.07.2017 50 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESINATIONBOPP FILM AS PER INVOICE NO. 5 3111892 DATED 13.07.2017 50 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESINATION |
HS 540249 |
2017-08-28 |
70 CTN |
43822.3KG |
BOPP FILM AS PER INVOICE NO. 5 3111957 DATED 06.08.2017 70 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN AG ENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111957 DATED 06.08.2017 70 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN AG ENT S ADDRESS AT DESTINATION |
HS 392112 |
2017-08-28 |
50 CTN |
47212.96KG |
BOPP FILM AS PER INVOICE NO. 5 3111892 DATED 13.07.2017 50 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESINATIONBOPP FILM AS PER INVOICE NO. 5 3111892 DATED 13.07.2017 50 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESINATION |
HS 540249 |
2017-08-25 |
62 PKG |
58612KG |
BOPP FILM AS PER INVOICE NO. 53111858 DATED 05.07.2017 62 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE 392020 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - ; FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53111858 DATED 05.07.2017 62 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE 392020 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - ; FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53111858 DATED 05.07.2017 62 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE 392020 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - ; FREIGHT PREPAID |
HS 392020 |
2017-08-24 |
12 CTN |
18190.72KG |
BOPP FILM AS PER INVOICE NO. 53111926-A DATED 22.07.2017 1 2 WOODEN PALLETS COUNTRY OF O RIGIN : SULTANATE OF OMAN FRE IGHT PREPAID AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE 1 (800) 321-8807 FAX: EX PORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722 |
HS 290512 |
2017-08-24 |
68 PKG |
21724.26KG |
1X40 FT NON-OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53111900 DAT ED 17.07.2017 68 WOODEN PALLE TS COUNTRY OF ORIGIN: : UAE FREIGHT PREPAID AGENT S ADDR ESS AT DESTINATION |
HS 210690 |
2017-08-24 |
101 CTN |
64336.36KG |
BOPP FILM AS PER INVOICE NO. 5 3111938 DATED 26.07.2017 101 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111938 DATED 26.07.2017 101 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111938 DATED 26.07.2017 101 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION. |
HS 293299 |
2017-08-24 |
12 CTN |
18190.72KG |
BOPP FILM AS PER INVOICE NO. 53111926-A DATED 22.07.2017 1 2 WOODEN PALLETS COUNTRY OF O RIGIN : SULTANATE OF OMAN FRE IGHT PREPAID AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE 1 (800) 321-8807 FAX: EX PORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722 |
HS 290512 |
2017-08-17 |
36 CTN |
54560.37KG |
BOPP FILM AS PER INVOICE NO. 53111926 DATED 22.07.2017 36 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 53111926 DATED 22.07.2017 36 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 53111926 DATED 22.07.2017 36 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 080810 |
2017-08-17 |
48 PKG |
40700.62KG |
BOPP & CPP FILM AS PER INVOI CE NO. 53111880, 53111881 & 91 880 DATED 10.07.2017 48 WOOD EN PALLETS COUNTRY OF ORIGIN: OMAN & UNITED ARAB EMIRATESBOPP & CPP FILM AS PER INVOI CE NO. 53111880, 53111881 & 91 880 DATED 10.07.2017 48 WOOD EN PALLETS COUNTRY OF ORIGIN: OMAN & UNITED ARAB EMIRATES |
HS 350300 |
2017-08-17 |
109 PKG |
67100.59KG |
BOPP FILM AS PER INVOICE NO. 5 3111848 DATED 03.07.2017 109 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111848 DATED 03.07.2017 109 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111848 DATED 03.07.2017 109 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 911320 |
2017-08-17 |
60 PKG |
90509.98KG |
BOPP FILM AS PER INVOICE NO. 5 3111850 DATED 02.07.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111850 DATED 02.07.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111850 DATED 02.07.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111850 DATED 02.07.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111850 DATED 02.07.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 911320 |
2017-08-17 |
29 CTN |
23722.83KG |
BOPP FILM AS PER INVOICE NO. 5 3111920 DATED 19.07.2017 29 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 840212 |
2017-08-15 |
40 CTN |
93949.18KG |
BOPP FILM AS PER INVOICE NO. 5 3111921 DATED 22.07.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111921 DATED 22.07.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111921 DATED 22.07.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111921 DATED 22.07.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111921 DATED 22.07.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2017-08-15 |
29 CTN |
56970.35KG |
BOPP FILM AS PER INVOICE NO. 5 3111922 DATED 23.07.2017 29 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111922 DATED 23.07.2017 29 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111922 DATED 23.07.2017 29 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 840212 |
2017-08-15 |
8 CTN |
18657.93KG |
BOPP FILM AS PER INVOICE NO. 5 3111903 - A DATED 17.07.2017 8 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : SULT ANATE OF OMAN AGENT AT DES TINATION: MAERSK INC. 2 GIRAL DA FARMS MADISON AVENUE P.O. B O X 880 07940-0880 MADISON, N J USA PHONE:CUSTOMER SERVICE1 (800) 321-8807GI RALDA FARMS (NY/NJ)1 (973) 514-5000 BALTIM ORE1 (800) 854-6553 BOSTON1 (8 0 0) 854-6553 PHILADELPHIA1 ( 800) 854-6553 ROCHESTER1 (800) 854-6553FAX:GIR ALDA FARMS ( NY/NJ)1 (973) 514-5410 BALTIMO RE1 (888) 249-8016 BOSTON1 (86 6 ) 345-8986 PHILADELPHIA1 (8 88) 249-8016 |
HS 292143 |
2017-08-15 |
26 CTN |
56756.25KG |
BOPP FILM AS PER INVOICE NO. 5 3111923 DATED 19.07.2017 26 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENTS ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111923 DATED 19.07.2017 26 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENTS ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111923 DATED 19.07.2017 26 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENTS ADDRESS AT D ESTINATION |
HS 380993 |
2017-08-14 |
39 PKG |
24566.07KG |
BOPP FILM AS PER INVOICE NO. 5 3111800 DATED 20.06.2017 39 W OODEN PALLETS COUNTRY OF ORIG IN: U.A.E. |
HS 391910 |
2017-08-14 |
76 PKG |
49214.69KG |
BOPP FILM AS PER INVOICE NO. 5 3111859 DATED 05.07.2017 76 W OODEN PALLETS COUNTRY OF ORIG IN: UNITED ARAB EMIRATESBOPP FILM AS PER INVOICE NO. 5 3111859 DATED 05.07.2017 76 W OODEN PALLETS COUNTRY OF ORIG IN: UNITED ARAB EMIRATES |
HS 392049 |
2017-08-14 |
48 PKG |
88052.38KG |
6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111823 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111823 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111823 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111823 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111823 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111823 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN |
HS 290719 |
2017-08-14 |
48 PKG |
86508.32KG |
6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111824 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111824 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111824 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111824 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111824 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN6 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111824 DATED 24.06.20 17 48 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN |
HS 290719 |
2017-08-14 |
54 CTN |
47830.31KG |
BOPP FILM AS PER INVOICE NO. 5 3111867 DATED 08.07.2017 54 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111867 DATED 08.07.2017 54 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN AG ENT S ADDRESS AT DESTINATION |
HS 722990 |
2017-08-10 |
44 CTN |
68112.12KG |
4X40 FT NON-OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53111888 DATED 13.0 7.2017 44 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : OMAN AGENT S ADDRESS AT D ESTINATION.4X40 FT NON-OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53111888 DATED 13.0 7.2017 44 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : OMAN AGENT S ADDRESS AT D ESTINATION.4X40 FT NON-OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53111888 DATED 13.0 7.2017 44 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : OMAN AGENT S ADDRESS AT D ESTINATION.4X40 FT NON-OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53111888 DATED 13.0 7.2017 44 WOODEN PALLETS FRE IGHT PREPAID COUNTRY OF ORIGI N : OMAN AGENT S ADDRESS AT D ESTINATION. |
HS 292143 |
2017-08-10 |
11 CTN |
15893.24KG |
1X40 FT NON-OPERATING REEFER CONTAINER BOPP FILM AS PER I NVOICE NO. 53111890 & 53111891 DATED 15.07.2017 11 WOODEN P ALLETS COUNTRY OF ORIGIN : OM AN & U.A.E. FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 847439 |
2017-08-10 |
55 CTN |
47540.46KG |
BOPP FILM AS PER INVOICE NO.53 111899 DATED 17.07.2017 55 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENT S ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO.53 111899 DATED 17.07.2017 55 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENT S ADDRESS AT D ESTINATION |
HS 170260 |
2017-08-09 |
32 CTN |
74804.08KG |
BOPP FILM AS PER INVOICE NO. 5 3111902 DATED 16.07.2017 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111902 DATED 16.07.2017 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111902 DATED 16.07.2017 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111902 DATED 16.07.2017 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 320420 |
2017-08-09 |
16 CTN |
37042.34KG |
BOPP FILM AS PER INVOICE NO. 5 3111903 DATED 17.07.2017 16 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S DETAILS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111903 DATED 17.07.2017 16 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S DETAILS AT DESTINATION. |
HS 847439 |
2017-08-08 |
188 CTN |
130972.92KG |
BOPP FILM AS PER INVOICE NO. 5 3111877 DATED 08.07.2017 188 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESINATIONBOPP FILM AS PER INVOICE NO. 5 3111877 DATED 08.07.2017 188 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESINATIONBOPP FILM AS PER INVOICE NO. 5 3111877 DATED 08.07.2017 188 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESINATIONBOPP FILM AS PER INVOICE NO. 5 3111877 DATED 08.07.2017 188 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESINATIONBOPP FILM AS PER INVOICE NO. 5 3111877 DATED 08.07.2017 188 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESINATIONBOPP FILM AS PER INVOICE NO. 5 3111877 DATED 08.07.2017 188 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESINATION |
HS 722990 |
2017-08-08 |
55 PKG |
63115.26KG |
3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111822 DATED 22.06.2017 5 5 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111822 DATED 22.06.2017 5 5 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111822 DATED 22.06.2017 5 5 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111822 DATED 22.06.2017 5 5 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 854160 |
2017-08-08 |
55 PKG |
63115.26KG |
3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111822 DATED 22.06.2017 5 5 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111822 DATED 22.06.2017 5 5 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111822 DATED 22.06.2017 5 5 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111822 DATED 22.06.2017 5 5 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 854160 |
2017-08-01 |
67 CTN |
46425.51KG |
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111876 DATE D 06.07.2017 67 WOODEN PALLET S COUNTRY OF ORIGIN : SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111876 DATE D 06.07.2017 67 WOODEN PALLET S COUNTRY OF ORIGIN : SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION |
HS 293299 |
2017-07-29 |
8 PKG |
18787.2KG |
BOPP FILM AS PER INVOICE NO. 5 3111847 DATED 03.07.2017 8 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 900711 |
2017-07-29 |
11 PKG |
16267KG |
BOPP FILM AS PER INVOICE NO. 5 3111846 DATED 03.07.2017 11 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 350300 |
2017-07-27 |
29 PKG |
18424.78KG |
BOPP FILM AS PER INVOICE NO. 5 3111769 DATED 10.06.2017 29 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 900659 |
2017-07-25 |
26 PKG |
23129.97KG |
BOPP FILM AS PER INVOICE NO. 5 3111763 DATED 08.06.2017 26 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 722990 |
2017-07-25 |
60 PKG |
123789.71KG |
BOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 911320 |
2017-07-25 |
79 PKG |
78541.29KG |
1 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111774 DATED 11.06.2017 7 9 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN1 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111774 DATED 11.06.2017 7 9 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN1 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111774 DATED 11.06.2017 7 9 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN1 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111774 DATED 11.06.2017 7 9 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 701959 |
2017-07-25 |
40 PKG |
73570.74KG |
BOPP FILM AS PER INVOICE NO. 5 3111843 DATED 01.07.2017 40 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111843 DATED 01.07.2017 40 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111843 DATED 01.07.2017 40 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111843 DATED 01.07.2017 40 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 711620 |
2017-07-25 |
8 PKG |
18787.2KG |
BOPP FILM AS PER INVOICE NO. 5 3111847 DATED 03.07.2017 8 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 900711 |
2017-07-25 |
26 PKG |
23129.97KG |
BOPP FILM AS PER INVOICE NO. 5 3111763 DATED 08.06.2017 26 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 722990 |
2017-07-25 |
60 PKG |
123789.71KG |
BOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111762 DATED 06.06.2017 60 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 911320 |
2017-07-25 |
79 PKG |
78541.29KG |
1 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111774 DATED 11.06.2017 7 9 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN1 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111774 DATED 11.06.2017 7 9 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN1 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111774 DATED 11.06.2017 7 9 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN1 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111774 DATED 11.06.2017 7 9 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 701959 |
2017-07-18 |
32 PKG |
72753.81KG |
BOPP FILM AS PER INVOICE NO. 5 3111816 DATED 22.06.2017 32 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111816 DATED 22.06.2017 32 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111816 DATED 22.06.2017 32 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111816 DATED 22.06.2017 32 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 080810 |
2017-07-18 |
10 PKG |
18175.3KG |
BOPP FILM AS PER INVOICE NO. 5 3111818 DATED 25.06.2017 10 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 821599 |
2017-07-17 |
34 PKG |
24324.3KG |
BOPP FILM AS PER INVOICE NO. 5 3111783 DATED 12.06.2017 34 WOODEN PALLETS COUNTRY OF ORI GIN: UNITED ARAB EMIRATES |
HS 911320 |
2017-07-13 |
84 CTN |
51992.09KG |
3X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53111723 DATED 24.0 5.2017 84 WOODEN PALLETS COU NTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53111723 DATED 24.0 5.2017 84 WOODEN PALLETS COU NTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53111723 DATED 24.0 5.2017 84 WOODEN PALLETS COU NTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 700232 |
2017-07-13 |
32 CTN |
20117.16KG |
BOPP FILM AS PER INVOICE NO. 5 3111746 DATED 31.05.2017 32 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 320420 |
2017-07-13 |
46 CTN |
24364.67KG |
BOPP FILM AS PER INVOICE NO. 5 3111742 DATED 29.05.2017 46 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 847220 |
2017-07-10 |
43 CTN |
23446.13KG |
BOPP FILM AS PER INVOICE NO. 5 3111730 DATED 27.05.207 43 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT D ESTINATION |
HS 293299 |
2017-07-10 |
162 CTN |
139171.28KG |
BOPP FILM AS PER INVOICE NO. 5 3111725 DATED 25.05.2017 162 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111725 DATED 25.05.2017 162 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111725 DATED 25.05.2017 162 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111725 DATED 25.05.2017 162 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111725 DATED 25.05.2017 162 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111725 DATED 25.05.2017 162 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 220850 |
2017-07-07 |
200 CTN |
130827.31KG |
BOPP FILM AS PER INVOICE NO. 53111695 DATED 16.05.2017 200 WOODEN PALLETS COUNTRY OF OR IGIN : SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION - MAERSK INC. C USTOMER RESOURCE CENTER 546 LO NG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUSTOMER S ERVICE 1 (800) 321-8807 FAX: E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-466 0 IMPORT 1 (877) 326-1 722BOPP FILM AS PER INVOICE NO. 53111695 DATED 16.05.2017 200 WOODEN PALLETS COUNTRY OF OR IGIN : SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION - MAERSK INC. C USTOMER RESOURCE CENTER 546 LO NG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUSTOMER S ERVICE 1 (800) 321-8807 FAX: E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-466 0 IMPORT 1 (877) 326-1 722BOPP FILM AS PER INVOICE NO. 53111695 DATED 16.05.2017 200 WOODEN PALLETS COUNTRY OF OR IGIN : SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION - MAERSK INC. C USTOMER RESOURCE CENTER 546 LO NG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUSTOMER S ERVICE 1 (800) 321-8807 FAX: E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-466 0 IMPORT 1 (877) 326-1 722BOPP FILM AS PER INVOICE NO. 53111695 DATED 16.05.2017 200 WOODEN PALLETS COUNTRY OF OR IGIN : SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION - MAERSK INC. C USTOMER RESOURCE CENTER 546 LO NG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUSTOMER S ERVICE 1 (800) 321-8807 FAX: E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-466 0 IMPORT 1 (877) 326-1 722BOPP FILM AS PER INVOICE NO. 53111695 DATED 16.05.2017 200 WOODEN PALLETS COUNTRY OF OR IGIN : SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION - MAERSK INC. C USTOMER RESOURCE CENTER 546 LO NG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUSTOMER S ERVICE 1 (800) 321-8807 FAX: E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-466 0 IMPORT 1 (877) 326-1 722BOPP FILM AS PER INVOICE NO. 53111695 DATED 16.05.2017 200 WOODEN PALLETS COUNTRY OF OR IGIN : SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION - MAERSK INC. C USTOMER RESOURCE CENTER 546 LO NG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUSTOMER S ERVICE 1 (800) 321-8807 FAX: E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-466 0 IMPORT 1 (877) 326-1 722 |
HS 360410 |
2017-07-05 |
81 CTN |
78058.21KG |
BOPP FILM AS PER INVOICE NO 53 111671 DATED 13.05.2017 81 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENTS ADDRESS AT DE STINATIONBOPP FILM AS PER INVOICE NO 53 111671 DATED 13.05.2017 81 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENTS ADDRESS AT DE STINATIONBOPP FILM AS PER INVOICE NO 53 111671 DATED 13.05.2017 81 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENTS ADDRESS AT DE STINATIONBOPP FILM AS PER INVOICE NO 53 111671 DATED 13.05.2017 81 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENTS ADDRESS AT DE STINATION |
HS 711311 |
2017-07-05 |
32 PKG |
74360.92KG |
BOPP FILM AS PER INVOICE NO. 5 3111767 DATED 10.06.2017 32 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111767 DATED 10.06.2017 32 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111767 DATED 10.06.2017 32 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111767 DATED 10.06.2017 32 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 900659 |
2017-07-03 |
38 PKG |
24527.97KG |
BOPP FILM AS PER INVOICE NO. 5 3111738 DATED 28.05.2017 38 WOODEN PALLETS COUNTRY OF ORIGIN : UNITED ARAB EMIRATES. AGENT S ADDRESS AT DESTINATI ON |
HS 350300 |
2017-07-03 |
69 CTN |
46151.99KG |
1X40 FT NON OPERATING REEFER C ONTAINER & 1X40 FT DRY CONTAIN ER S.T.C. BOPP FILM AS PER IN VOICE NO 53111696 DATED 16.05. 2017 69 WOODEN PALLETS COUNT RY OF ORIGIN : SULTANATE OF OM AN FREIGHT PREPAID AGENTS AD DRESS AT DESTINATION - PLS. ME NTION1X40 FT NON OPERATING REEFER C ONTAINER & 1X40 FT DRY CONTAIN ER S.T.C. BOPP FILM AS PER IN VOICE NO 53111696 DATED 16.05. 2017 69 WOODEN PALLETS COUNT RY OF ORIGIN : SULTANATE OF OM AN FREIGHT PREPAID AGENTS AD DRESS AT DESTINATION - PLS. ME NTION |
HS 210690 |
2017-07-03 |
40 CTN |
64466.99KG |
5 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111708 DA TED 22.05.2017 40 WOODEN PALL ETS COUNTRY OF ORIGIN : SULTA NATE OF OMAN FREIGHT PREPAID .5 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111708 DA TED 22.05.2017 40 WOODEN PALL ETS COUNTRY OF ORIGIN : SULTA NATE OF OMAN FREIGHT PREPAID .5 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111708 DA TED 22.05.2017 40 WOODEN PALL ETS COUNTRY OF ORIGIN : SULTA NATE OF OMAN FREIGHT PREPAID .5 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111708 DA TED 22.05.2017 40 WOODEN PALL ETS COUNTRY OF ORIGIN : SULTA NATE OF OMAN FREIGHT PREPAID .5 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111708 DA TED 22.05.2017 40 WOODEN PALL ETS COUNTRY OF ORIGIN : SULTA NATE OF OMAN FREIGHT PREPAID . |
HS 840212 |
2017-06-29 |
56 PKG |
86438.92KG |
BOPP FILM AS PER INVOICE NO. 5 3111753 DATED 05.06.2017 56 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111753 DATED 05.06.2017 56 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111753 DATED 05.06.2017 56 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111753 DATED 05.06.2017 56 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111753 DATED 05.06.2017 56 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 911320 |
2017-06-26 |
18 CTN |
37011.95KG |
BOPP FILM AS PER INVOICE NO. 5 3111667 DATED 09.05.2017 18 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS A T DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016BOPP FILM AS PER INVOICE NO. 5 3111667 DATED 09.05.2017 18 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS A T DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016 |
HS 290512 |
2017-06-26 |
48 PKG |
112406.16KG |
BOPP FILM AS PER INVOICE NO. 5 3111749 DATED 31.05.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111749 DATED 31.05.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111749 DATED 31.05.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111749 DATED 31.05.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111749 DATED 31.05.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111749 DATED 31.05.2017 48 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 911320 |
2017-06-26 |
54 CTN |
46646.41KG |
BOPP FILM AS PER INVOICE NO. 9 1371 DATED 09.05.2017 54 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGENT ADDRESS AT DE STINATION: MAERSK INC. 2 GIRA LDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISO N, NJ USA PHONE: CUSTOMER SERVIC E 1 (800) 321-8807GIRALDA FA RMS (NY/NJ ) 1 (973) 514-500 0 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHI LADELPHIA 1 (800) 854-6553 RO CHESTER 1 (800) 854-6553 FAX : GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (8 88) 249-8016 BOSTON 1 (8 66) 345-8986 PHILADELPHIA 1 (888 ) 249-8016BOPP FILM AS PER INVOICE NO. 9 1371 DATED 09.05.2017 54 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGENT ADDRESS AT DE STINATION: MAERSK INC. 2 GIRA LDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISO N, NJ USA PHONE: CUSTOMER SERVIC E 1 (800) 321-8807GIRALDA FA RMS (NY/NJ ) 1 (973) 514-500 0 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHI LADELPHIA 1 (800) 854-6553 RO CHESTER 1 (800) 854-6553 FAX : GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (8 88) 249-8016 BOSTON 1 (8 66) 345-8986 PHILADELPHIA 1 (888 ) 249-8016 |
HS 292620 |
2017-06-24 |
40 PKG |
39277KG |
PACKAGES BOPP FILM AS PER INVOICE NO. 53111633 DATED 29.04.2017 40 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE 3920.20.00 ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -PACKAGES BOPP FILM AS PER INVOICE NO. 53111633 DATED 29.04.2017 40 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE 3920.20.00 ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - |
HS 392020 |
2017-06-19 |
42 CTN |
24766.56KG |
BOPP FILM AS PER INVOICE NO. 9 1372 DATED 09.05.2017 42 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISO N, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ ) 1 (973) 514-50 00 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PH ILADELPHIA 1 (800) 854-6553 R OCHESTER 1 (800) 854-6553 FA X: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 ( 888) 249-8016 BOSTON 1 (8 66 ) 345-8986 PHILADELPHIA 1 (88 8) 249-8016 |
HS 292620 |
2017-06-19 |
50 CTN |
73261.84KG |
BOPP FILM AS PER INVOICE NO 53 111669 DATED 10.05.2017 50 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENT S ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111669 DATED 10.05.2017 50 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENT S ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111669 DATED 10.05.2017 50 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENT S ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111669 DATED 10.05.2017 50 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENT S ADDRESS AT D ESTINATION |
HS 170260 |
2017-06-19 |
81 CTN |
69948.75KG |
BOPP FILM AS PER INVOICE NO. 5 3111661 DATED 09.05.2017 81 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111661 DATED 09.05.2017 81 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111661 DATED 09.05.2017 81 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2017-06-19 |
40 CTN |
89304.31KG |
BOPP FILM AS PER INVOICE NO. 5 3111728 DATED 27.05.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111728 DATED 27.05.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111728 DATED 27.05.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111728 DATED 27.05.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111728 DATED 27.05.2017 40 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 840212 |
2017-06-14 |
40 CTN |
21977.83KG |
BOPP FILM AS PER INVOICE NO. 5 3111629 DATED 27.04.2017 40 W OODEN PALLLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 220850 |
2017-06-12 |
48 CTN |
59865.67KG |
BOPP FILM AS PER INVOICE NO. 5 3111630 DATED 27.04.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111630 DATED 27.04.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111630 DATED 27.04.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111630 DATED 27.04.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN AGENT S ADDRESS AT DESTINATION. |
HS 847439 |
2017-06-12 |
40 CTN |
64760.02KG |
BOPP FILM AS PER INVOICE NO,. 53111621 DATED 26.04.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO,. 53111621 DATED 26.04.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO,. 53111621 DATED 26.04.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO,. 53111621 DATED 26.04.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO,. 53111621 DATED 26.04.2017 40 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN |
HS 220850 |
2017-06-12 |
50 CTN |
93679.74KG |
BOPP FILM AS PER INVOICE NO. 5 3111643 DATED 02.05.2017 50 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111643 DATED 02.05.2017 50 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111643 DATED 02.05.2017 50 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111643 DATED 02.05.2017 50 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111643 DATED 02.05.2017 50 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 540249 |
2017-06-12 |
40 CTN |
91440.32KG |
BOPP FILM AS PER INVOICE NO 53 111649 DATED 04.05.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111649 DATED 04.05.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111649 DATED 04.05.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111649 DATED 04.05.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111649 DATED 04.05.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT D ESTINATION |
HS 847439 |
2017-06-12 |
24 CTN |
42938.68KG |
BOPP FILM AS PER INVOICE NO. 5 3111620 DATED 26.04.2017 24 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111620 DATED 26.04.2017 24 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111620 DATED 26.04.2017 24 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 540243 |
2017-06-12 |
46 CTN |
24196.38KG |
BOPP FILM AS PER INVOICE NO. 9 1201 DATED 20.04.2017 46 WOOD EN PALLETS COUNTRY OF ORIGIN ; SULTANATE OF OMAN FREIGHT P REPAID AGENT S ADDRESS AT D ESTINATION. MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISO N, NJ USA PHONE:CUSTOMER SERVI CE1 (800) 321-8807 GIRALDA F ARMS (NY/NJ)1 (973) 514-5000 BALTIMORE1 (800) 854-6553 B OSTON1 (800) 854-6553 PHILAD ELPHIA1 (800) 854-6553 ROCHE STER1 (800) 854-6553FAX:GIRALD A FARMS (NY/NJ)1 (973) 514-541 0 BALTIMORE1 (888) 249-8016 BOSTON1 (866) 345-8986 PHILA DELPHIA1 (888) 249-8016 |
HS 841830 |
2017-06-08 |
184 CTN |
128312.55KG |
BOPP FILM AS PER INVOICE NO. 5 3111599 DATED 19.04.2017 184 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN ; SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111599 DATED 19.04.2017 184 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN ; SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111599 DATED 19.04.2017 184 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN ; SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111599 DATED 19.04.2017 184 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN ; SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111599 DATED 19.04.2017 184 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN ; SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111599 DATED 19.04.2017 184 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN ; SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 293299 |
2017-06-08 |
160 CTN |
98780.93KG |
BOPP FILM AS PER INVOICE NO. 5 3111587 DATED 19.04.2017 160 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111587 DATED 19.04.2017 160 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111587 DATED 19.04.2017 160 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111587 DATED 19.04.2017 160 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111587 DATED 19.04.2017 160 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 293299 |
2017-06-06 |
137 CTN |
108943.83KG |
BOPP FILM AS PER INVOICE NO. 5 3111586 DATED 19.04.2017 137 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTAN ATE OF OMAN AGNET S ADDRESS A T DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016BOPP FILM AS PER INVOICE NO. 5 3111586 DATED 19.04.2017 137 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTAN ATE OF OMAN AGNET S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111586 DATED 19.04.2017 137 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTAN ATE OF OMAN AGNET S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111586 DATED 19.04.2017 137 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTAN ATE OF OMAN AGNET S ADDRESS A T DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016BOPP FILM AS PER INVOICE NO. 5 3111586 DATED 19.04.2017 137 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTAN ATE OF OMAN AGNET S ADDRESS A T DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016 |
HS 290512 |
2017-06-06 |
84 CTN |
49889.65KG |
2X40 FT NON OPERATING REFFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111598 DAT ED 19.04.2017 84 WOODEN PALLE TS COUNTRY OF ORIGIN ; SULTAN ATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION . MAERSK INC. 2 GIRALDA FAR MS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE:CUSTOMER SERVICE1 (800) 321-8807 GIRALDA FARMS (NY/N J)1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON1 (80 0) 854-6553 PHILADELPHIA1 (8 00) 854-6553 ROCHESTER1 (800 ) 854-6553FAX:GIRALDA FARMS (N Y/NJ)1 (973) 514-5410 BALTIM ORE1 (888) 249-8016 BOSTON1 (866) 345-8986 PHILADELPHIA1 ( 888) 249-80162X40 FT NON OPERATING REFFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111598 DAT ED 19.04.2017 84 WOODEN PALLE TS COUNTRY OF ORIGIN ; SULTAN ATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION . MAERSK INC. 2 GIRALDA FAR MS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE:CUSTOMER SERVICE1 (800) 321-8807 GIRALDA FARMS (NY/N J)1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON1 (80 0) 854-6553 PHILADELPHIA1 (8 00) 854-6553 ROCHESTER1 (800 ) 854-6553FAX:GIRALDA FARMS (N Y/NJ)1 (973) 514-5410 BALTIM ORE1 (888) 249-8016 BOSTON1 (866) 345-8986 PHILADELPHIA1 ( 888) 249-8016 |
HS 292145 |
2017-05-29 |
40 CTN |
25348.08KG |
BOPP FILM AS PER INVOICE NO. 5 3111611 DATED 24.04.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : UNITED A RAB EMIRATES. AGENT S ADDRESS AT DESTINATION |
HS 540243 |
2017-05-22 |
80 PKG |
50690.71KG |
BOPP FILM AS PER INVOICE NO.53 111577 DATED 17.04.2017 80 W OODEN PALLETS COUNTRY OF ORIG IN: UNITED ARAB EMIRATES FRE IGHT PREPAID INCLUDING DESTINA TION CHARGES SHIPPED ON BOARD AGENT S ADDRESS AT DESTINATI ONBOPP FILM AS PER INVOICE NO.53 111577 DATED 17.04.2017 80 W OODEN PALLETS COUNTRY OF ORIG IN: UNITED ARAB EMIRATES FRE IGHT PREPAID INCLUDING DESTINA TION CHARGES SHIPPED ON BOARD AGENT S ADDRESS AT DESTINATI ON |
HS 854449 |
2017-05-22 |
31 CTN |
21982.36KG |
BOPP FILM AS PER INVOICE NO. 5 3111632 DATED 29.04.2017 31 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID |
HS 840212 |
2017-05-22 |
32 CTN |
75268.12KG |
BOPP FILM AS PER INVOICE NO. 5 3111635 DATED 29.04.2017 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3111635 DATED 29.04.2017 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3111635 DATED 29.04.2017 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3111635 DATED 29.04.2017 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN |
HS 350300 |
2017-05-22 |
40 CTN |
90428.34KG |
BOPP FILM AS PER INVOICE NO. 5 3111627 DATED 29.04.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3111627 DATED 29.04.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3111627 DATED 29.04.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3111627 DATED 29.04.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3111627 DATED 29.04.2017 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN |
HS 350300 |
2017-05-18 |
48 PKG |
71501.42KG |
BOPP FILM AS PER INVOICE NO. 5 3111596 DATED 20.04.2017 48 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111596 DATED 20.04.2017 48 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111596 DATED 20.04.2017 48 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111596 DATED 20.04.2017 48 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 391910 |
2017-05-18 |
104 PKG |
63798.84KG |
BOPP FILM AS PER INVOICE NO. 5 3111600 DATED 22.04.2017 104 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111600 DATED 22.04.2017 104 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111600 DATED 22.04.2017 104 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 080810 |
2017-05-15 |
37 PKG |
19763.81KG |
BOPP FILM AS PER INVOICE NO. 5 3111485 DATED 27.03.2017 72 W OODEN PALLETS COUNTRY OF ORIG IN: U.A.E. FREIGHT PREPAI D INCLUDING DESTINATION CHARGE S SHIPPED ON BOARD |
HS 170260 |
2017-05-14 |
58 PKG |
59646KG |
WOODEN PACKAGES BOPP FILM AS PER INVOICE NO.53111462 DATED 22.03.2017 58 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE - 3920.20 ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -WOODEN PACKAGES BOPP FILM AS PER INVOICE NO.53111462 DATED 22.03.2017 58 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE - 3920.20 ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -WOODEN PACKAGES BOPP FILM AS PER INVOICE NO.53111462 DATED 22.03.2017 58 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE - 3920.20 ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - |
HS 392020 |
2017-05-14 |
58 PKG |
59646KG |
WOODEN PACKAGES BOPP FILM AS PER INVOICE NO.53111462 DATED 22.03.2017 58 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE - 3920.20 ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -WOODEN PACKAGES BOPP FILM AS PER INVOICE NO.53111462 DATED 22.03.2017 58 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE - 3920.20 ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -WOODEN PACKAGES BOPP FILM AS PER INVOICE NO.53111462 DATED 22.03.2017 58 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN HS CODE - 3920.20 ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - |
HS 392020 |
2017-05-11 |
192 CTN |
117278.73KG |
BOPP FILM AS PER INVOICE NO. 5 3111469 DATED 22.03.2017 192 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111469 DATED 22.03.2017 192 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111469 DATED 22.03.2017 192 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111469 DATED 22.03.2017 192 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111469 DATED 22.03.2017 192 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111469 DATED 22.03.2017 192 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 080810 |
2017-05-11 |
112 CTN |
70563.83KG |
4 X 40 FT NON OPERATING REEFER CONTAINERS BOPP FILM AS PE R INVOICE NO. 53111498 DATED 29.03.2017 112 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN AGENT S DETAILS AT DESTINATION.4 X 40 FT NON OPERATING REEFER CONTAINERS BOPP FILM AS PE R INVOICE NO. 53111498 DATED 29.03.2017 112 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN AGENT S DETAILS AT DESTINATION.4 X 40 FT NON OPERATING REEFER CONTAINERS BOPP FILM AS PE R INVOICE NO. 53111498 DATED 29.03.2017 112 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN AGENT S DETAILS AT DESTINATION.4 X 40 FT NON OPERATING REEFER CONTAINERS BOPP FILM AS PE R INVOICE NO. 53111498 DATED 29.03.2017 112 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN AGENT S DETAILS AT DESTINATION. |
HS 292249 |
2017-05-08 |
82 CTN |
66210.18KG |
2 X 40 FT NON OPERATING REEFER CONTAINERS & 1 X 40 FT DRY CO NTAINER S.T.C . BOPP FILM AS PER INVOICE NO 53111502 DATE D 30.03.2017 82 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN A GENT S DETAILS AT DESTINATION2 X 40 FT NON OPERATING REEFER CONTAINERS & 1 X 40 FT DRY CO NTAINER S.T.C . BOPP FILM AS PER INVOICE NO 53111502 DATE D 30.03.2017 82 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN A GENT S DETAILS AT DESTINATION2 X 40 FT NON OPERATING REEFER CONTAINERS & 1 X 40 FT DRY CO NTAINER S.T.C . BOPP FILM AS PER INVOICE NO 53111502 DATE D 30.03.2017 82 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN A GENT S DETAILS AT DESTINATION |
HS 170260 |
2017-05-08 |
140 PKG |
89862.7KG |
BOPP FILM AS PER INVOICE NO. 5 3111466 DATED 22.03.2017 140 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111466 DATED 22.03.2017 140 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111466 DATED 22.03.2017 140 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111466 DATED 22.03.2017 140 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111466 DATED 22.03.2017 140 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 080810 |
2017-05-08 |
108 PKG |
95102.23KG |
BOPP FILM AS PER INVOICE NO. 5 3111465 DATED 21.03.2017 108 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111465 DATED 21.03.2017 108 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111465 DATED 21.03.2017 108 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111465 DATED 21.03.2017 108 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2017-05-08 |
16 CTN |
5953.05KG |
1 X 20 FCL BOPP FILM AS PE R INVOICE NO. 53111525 DATED 05.04.2017 16 WOODEN PALLETS COUNTRY OF ORIGIN: U.A.E. F REIGHT PREPAID AGENT S ADDRES S AT DESTINATION. |
HS 847439 |
2017-05-08 |
35 PKG |
20023.26KG |
BOPP FILM AS PER INVOICE NO. 5 3111485-A DATED 27.03.2017 35 WOODEN PALLETS COUNTRY OF OR IGIN: U.A.E. FREIGHT PREP AID INCLUDING DESTINATION CHAR GES SHIPPED ON BOARD |
HS 370256 |
2017-05-08 |
84 CTN |
113960.2KG |
2 X 40 FT NON OPERATING REEFER S & 4 X 40 FT DRY CONTAINERS BOPP FILM AS PER INVOICE NO. 53111468 DATED 21.03.2017 84 WOODEN PALLETS FREIGHT PREPAI D2 X 40 FT NON OPERATING REEFER S & 4 X 40 FT DRY CONTAINERS BOPP FILM AS PER INVOICE NO. 5 3111468 DATED 21.03.2017 84 W OODEN PALLETS FREIGHT PREPAID2 X 40 FT NON OPERATING REEFER S & 4 X 40 FT DRY CONTAINERS BOPP FILM AS PER INVOICE NO. 5 3111468 DATED 21.03.2017 84 W OODEN PALLETS FREIGHT PREPAID2 X 40 FT NON OPERATING REEFER S & 4 X 40 FT DRY CONTAINERS BOPP FILM AS PER INVOICE NO. 5 3111468 DATED 21.03.2017 84 W OODEN PALLETS FREIGHT PREPAID2 X 40 FT NON OPERATING REEFER S & 4 X 40 FT DRY CONTAINERS BOPP FILM AS PER INVOICE NO. 53111468 DATED 21.03.2017 84 WOODEN PALLETS FREIGHT PREPAI D AGENT S DETAILS AT DESTIN ATION MAERSK LINE. CUSTOMER R ESOURCE CENTER 8686 NEW TRAIL S DRIVE WOODLANDS, TX ZIP: 77 381-1190 ITY: HOUSTON USA CLUSTER OFFICE: FLORHAM PARK, NJ PHONE: +1 (800) 321 8807 FAX: +1 (877) 824 13112 X 40 FT NON OPERATING REEFER S & 4 X 40 FT DRY CONTAINERS BOPP FILM AS PER INVOICE NO. 53111468 DATED 21.03.2017 84 WOODEN PALLETS FREIGHT PREPAI D AGENT S DETAILS AT DESTIN ATION MAERSK LINE. CUSTOMER R ESOURCE CENTER 8686 NEW TRAIL S DRIVE WOODLANDS, TX ZIP: 77 381-1190 ITY: HOUSTON USA CLUSTER OFFICE: FLORHAM PARK, NJ PHONE: +1 (800) 321 8807 FAX: +1 (877) 824 1311 |
HS 170490 |
2017-05-04 |
36 PKG |
21896.18KG |
1 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO.53111451 DATE D 19.03.2017 36 WOODEN PALLET S COUNTRY OF ORIGIN: UNITED ARAB EMIRATES FREIGHT PREPAID FREIGHT PREPAID SHIPPED ON BOARD |
HS 293299 |
2017-05-03 |
48 CTN |
112807.6KG |
BOPP FILM AS PER INVOICE NO. 5 3111434 DATED 15.03.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN :: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111434 DATED 15.03.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN :: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111434 DATED 15.03.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN :: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111434 DATED 15.03.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN :: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111434 DATED 15.03.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN :: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111434 DATED 15.03.2017 48 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN :: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 040390 |
2017-05-03 |
42 CTN |
20182.02KG |
BOPP FILM AS PER INVOICE NO 53 111499 DATED 29.03.2017 42 WO ODEN PALLETS COUNTRY OF ORIGI N: U.A.E. FREIGHT PREPAID AG ENT S ADDRESS AT DESTINATION. MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON,NJ USA P HONE:CUSTOMER SERVICE1 (800) 3 21-8807GIRALDA FARMS (NY/NJ)1 (973) 514-5000 BALTIMORE1 (800 ) 854-6553 BOSTON1 (800) 854-6 553 PHILADELPHIA1 (800) 854-65 53 ROCHESTER1 (800) 854-6553FA X:GIRALDA FARMS (NY/NJ)1 (973) 514-5410 BALTIMORE1 (888) 249 -8016 BOSTON1 (866) 345-8986 P HILADELPHIA1 (888) 249-8016 |
HS 841830 |
2017-05-03 |
29 CTN |
60991.96KG |
BOPP FILM AS PER INVOICE NO. 5 3111432 DATED 15.03.2017 29 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S DETAILS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111432 DATED 15.03.2017 29 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S DETAILS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111432 DATED 15.03.2017 29 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S DETAILS AT DESTINATION. |
HS 840212 |
2017-05-01 |
34 PKG |
18737.31KG |
BOPP FILM AS PER INVOICE NO. 5 3111455 DATED 19.03.2017 34 W OODEN PALLETS COUNTRY OF ORIG IN: UNITED ARAB EMIRATES FRE IGHT PREPAID SHIPPED ON BOARD |
HS 392049 |
2017-05-01 |
48 CTN |
77512.98KG |
BOPP FILM AS PER INVOICE NO 53 111407 DATED 09.03.2017 48 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S DETAILS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111407 DATED 09.03.2017 48 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S DETAILS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111407 DATED 09.03.2017 48 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S DETAILS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111407 DATED 09.03.2017 48 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S DETAILS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111407 DATED 09.03.2017 48 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S DETAILS AT D ESTINATIONBOPP FILM AS PER INVOICE NO 53 111407 DATED 09.03.2017 48 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIGHT PREPAID AGENT S DETAILS AT D ESTINATION |
HS 847439 |
2017-05-01 |
48 CTN |
77574.22KG |
BOPP FILM AS PER INVOICE NO. 5 3111403 DATED 08.03.2017 48 W OODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111403 DATED 08.03.2017 48 W OODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111403 DATED 08.03.2017 48 W OODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111403 DATED 08.03.2017 48 W OODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111403 DATED 08.03.2017 48 W OODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111403 DATED 08.03.2017 48 W OODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 722990 |
2017-05-01 |
40 CTN |
66286.84KG |
BOPP FILM AS PER INVOICE NO 53 111406 DATED 09.03.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111406 DATED 09.03.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111406 DATED 09.03.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111406 DATED 09.03.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111406 DATED 09.03.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN AGENT S DETAILS AT DESTINATION |
HS 847439 |
2017-04-18 |
33 PKG |
19880.38KG |
BOPP FILM AS PER INVOICE NO. 5 3111488 DATED 28.03.2017 33 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 392049 |
2017-04-17 |
34 PKG |
19486.2KG |
BOPP FILM AS PER INVOICE NO. 5 3111433 DATED 15.03.2017 34 W OODEN PALLETS COUNTRY OF ORIG IN: UNITED ARAB EMIRATES FRE IGHT PREPAID AGENT S ADDRESS AT DESTINATION FREIGHT PREPAI D SHIPPED ON BOARD |
HS 170260 |
2017-04-13 |
36 PKG |
22202.36KG |
1 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO.53111396 DATE D 06.03.2017 36 WOODEN PALLET S COUNTRY OF ORIGIN: UNITED ARAB EMIRATES FREIGHT PREPAID AGENT S ADDRESS AT DESTINATI ON FREIGHT PREPAID SHIPPED O N BOARD |
HS 847439 |
2017-04-13 |
35 CTN |
55394.54KG |
BOPP FILM AS PER INVOICE NO. 5 3111362 DATED 28.02.2017 35 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111362 DATED 28.02.2017 35 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111362 DATED 28.02.2017 35 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 040390 |
2017-04-10 |
34 PKG |
22974.39KG |
1 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO.53111395 DATE D 06.03.2017 34 WOODEN PALLET S COUNTRY OF ORIGIN: UNITED ARAB EMIRATES FREIGHT PREPAID FREIGHT PREPAID SHIPPED ON BOARD |
HS 293299 |
2017-04-10 |
83 CTN |
139613.54KG |
BOPP FILM AS PER INVOICE NO. 5 3111363 DATED 28.02.2017 83 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111363 DATED 28.02.2017 83 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111363 DATED 28.02.2017 83 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111363 DATED 28.02.2017 83 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111363 DATED 28.02.2017 83 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111363 DATED 28.02.2017 83 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111363 DATED 28.02.2017 83 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 293299 |
2017-04-10 |
29 PKG |
19848.18KG |
BOPP FILM AS PER INVOICE NO.53 111398 DATED 06.03.2017 29 WO ODEN PALLETS COUNTRY OF ORIGI N: UNITED ARAB EMIRATES FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION FREIGHT PREPAID SHIPPED ON BOARD |
HS 840212 |
2017-04-06 |
158 CTN |
109020.04KG |
5 X 40 FT NON-OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111340 DA TED 21.02.2017 158 WOODEN PA LLETS COUNTRY OF ORIGIN: SULT ANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATI ON MAERSK INC. 2 GIRALDA FA RMS MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ USA P HONE: CUSTOMER SERVICE 1 (8 00) 321-8807GIRALDA FARMS (NY/ NJ) 1 (973) 514-5000 BALTIMOR E 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 ( 800) 854-6553 FAX: GIRALDA F ARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 B OSTON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-80165 X 40 FT NON-OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111340 DA TED 21.02.2017 158 WOODEN PA LLETS COUNTRY OF ORIGIN: SULT ANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATI ON MAERSK INC. 2 GIRALDA FA RMS MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ USA P HONE: CUSTOMER SERVICE 1 (8 00) 321-8807GIRALDA FARMS (NY/ NJ) 1 (973) 514-5000 BALTIMOR E 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 ( 800) 854-6553 FAX: GIRALDA F ARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 B OSTON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-80165 X 40 FT NON-OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111340 DA TED 21.02.2017 158 WOODEN PA LLETS COUNTRY OF ORIGIN: SULT ANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATI ON MAERSK INC. 2 GIRALDA FA RMS MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ USA P HONE: CUSTOMER SERVICE 1 (8 00) 321-8807GIRALDA FARMS (NY/ NJ) 1 (973) 514-5000 BALTIMOR E 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 ( 800) 854-6553 FAX: GIRALDA F ARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 B OSTON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-80165 X 40 FT NON-OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111340 DA TED 21.02.2017 158 WOODEN PA LLETS COUNTRY OF ORIGIN: SULT ANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATI ON MAERSK INC. 2 GIRALDA FA RMS MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ USA P HONE: CUSTOMER SERVICE 1 (8 00) 321-8807GIRALDA FARMS (NY/ NJ) 1 (973) 514-5000 BALTIMOR E 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 ( 800) 854-6553 FAX: GIRALDA F ARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 B OSTON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-80165 X 40 FT NON-OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53111340 DA TED 21.02.2017 158 WOODEN PA LLETS COUNTRY OF ORIGIN: SULT ANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATI ON MAERSK INC. 2 GIRALDA FA RMS MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ USA P HONE: CUSTOMER SERVICE 1 (8 00) 321-8807GIRALDA FARMS (NY/ NJ) 1 (973) 514-5000 BALTIMOR E 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 ( 800) 854-6553 FAX: GIRALDA F ARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 B OSTON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 |
HS 292620 |
2017-04-06 |
212 CTN |
147833.68KG |
BOPP FILM AS PER INVOICE NO. 5 3111346 DATED 21.02.2017 212 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111346 DATED 21.02.2017 212 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111346 DATED 21.02.2017 212 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111346 DATED 21.02.2017 212 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111346 DATED 21.02.2017 212 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111346 DATED 21.02.2017 212 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111346 DATED 21.02.2017 212 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 220850 |
2017-04-04 |
12 PKG |
13807.58KG |
BOPP FILM AS PER INVOICE NO. 5 3111411 DATED 11.03.2017 12 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 390810 |
2017-04-03 |
80 CTN |
47984.98KG |
2 X 40 FT NON-OPERATING REEFER CONTAINERS BOPP FILM AS PER INVOICE NO. 53111341 DATED 22 .02.2017 80 WOODEN PALLETS C OUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION2 X 40 FT NON-OPERATING REEFER CONTAINERS BOPP FILM AS PER INVOICE NO. 53111341 DATED 22 .02.2017 80 WOODEN PALLETS C OUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 080810 |
2017-04-03 |
36 PKG |
19613.21KG |
BOPP FILM AS PER INVOICE NO.53 111355 DATED 26.02.2017 36 WO ODEN PALLETS COUNTRY OF ORIGI N: UNITED ARAB EMIRATES FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION FREIGHT PREPAID |
HS 840212 |
2017-04-03 |
48 CTN |
110687.93KG |
BOPP FILM 48 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION.BOPP FILM 48 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION.BOPP FILM 48 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION.BOPP FILM 48 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION.BOPP FILM 48 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION.BOPP FILM 48 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION. |
HS 970600 |
2017-03-30 |
36 PKG |
22164.26KG |
1 X 40 NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111323 DA TED 15.02.2017 36 WOODEN PALL ETS COUNTRY OF ORIGIN: UNITE D ARAB EMIRATES FREIGHT PREPA ID AGENT S ADDRESS AT DESTINA TION FREIGHT PREPAID SHIPPED ON BOARD |
HS 847439 |
2017-03-27 |
40 CTN |
64582.21KG |
BOPP FILM AS PER INVOICE NO 53 111319 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111319 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111319 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111319 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111319 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATION |
HS 900711 |
2017-03-27 |
44 PKG |
20073.16KG |
BOPP FILM AS PER INVOICE NO. 53111326 DATED 16.02.2017 44 WOODEN PALLETS COUNTRY OF OR IGIN: UNITED ARAB EMIRATES F REIGHT PREPAID AGENT S ADDRES S AT DESTINATION FREIGHT PR EPAID AGENT S ADDRESS A T DESTINATION MAERSK INC. 2 GIRALDA FARMS MADISON AVENU E P.O. BOX 880 07940-0880 MADI SO N, NJ USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807GIR ALDA FARMS (NY/NJ ) 1 (973) 514-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-655 3 PHILADELPHIA 1 (800) 854- 6553 ROCHESTER 1 (800) 854-65 53 FAX: GIRALDA FARMS (NY/ NJ) 1 (973) 514-5410 BALTIMOR E 1 (888) 249-8016 BOSTON 1 (8 66) 345-8986 PHILADELPHIA 1 (888) 249-8016 |
HS 292620 |
2017-03-27 |
40 CTN |
64700.14KG |
BOPP FILM AS PER INVOICE NO 53 111320 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111320 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111320 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111320 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO 53 111320 DATED 16.02.2017 40 WO ODEN PALLETS COUNTRY OF ORIGI N : SULTANATE OF OMAN FREIG HT PREPAID AGENT S DETAILS AT DESTINATION |
HS 900711 |
2017-03-27 |
40 CTN |
64559.53KG |
5 X 40 NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO.53111318 DATED 15.02.2017 40 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION5 X 40 NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO.53111318 DATED 15.02.2017 40 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION5 X 40 NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO.53111318 DATED 15.02.2017 40 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION5 X 40 NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO.53111318 DATED 15.02.2017 40 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION5 X 40 NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO.53111318 DATED 15.02.2017 40 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGE NT S ADDRESS AT DESTINATION |
HS 271019 |
2017-03-27 |
24 PKG |
19293.88KG |
BOPP FILM AS PER INVOICE NO.53 111338 DATED 21.02.2017 24 WO ODEN PALLETS COUNTRY OF ORIGI N: UNITED ARAB EMIRATES FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION FREIGHT PREPAID |
HS 840212 |
2017-03-20 |
54 CTN |
34078.51KG |
2 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111260 DATED 31.01.20 17 54 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADD RESS AT DESTINATION.2 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111260 DATED 31.01.20 17 54 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADD RESS AT DESTINATION. |
HS 170240 |
2017-03-20 |
50 CTN |
19718.9KG |
BOPP FILM AS PER INVOICE NO. 5 3111295 DATED 08.02.2017 50 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 540249 |
2017-03-20 |
16 PKG |
36441.32KG |
BOPP FILM AS PER INVOICE NO. 5 3111347 DATED 25.02.2017 16 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111347 DATED 25.02.2017 16 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 900711 |
2017-03-15 |
61 CTN |
42608.92KG |
BOPP FILM AS PER INVOICE NO. 5 3111256 DATED 31.01.2017 61 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111256 DATED 31.01.2017 61 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION. |
HS 840212 |
2017-03-15 |
108 CTN |
93805.84KG |
BOPP FIM AS PER INVOICE NO 531 11267 DATED 02.02.2017 108 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENTS ADDRESS AT DE STINATIONBOPP FIM AS PER INVOICE NO 531 11267 DATED 02.02.2017 108 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENTS ADDRESS AT DE STINATIONBOPP FIM AS PER INVOICE NO 531 11267 DATED 02.02.2017 108 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENTS ADDRESS AT DE STINATIONBOPP FIM AS PER INVOICE NO 531 11267 DATED 02.02.2017 108 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN AGENTS ADDRESS AT DE STINATION |
HS 340213 |
2017-03-15 |
81 CTN |
70549.77KG |
BOPP FILM AS PER INVOICE NO. 5 3111257 DATED 31.01.2017 81 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111257 DATED 31.01.2017 81 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111257 DATED 31.01.2017 81 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN AGENTS ADDRESS AT DESTINATION |
HS 380993 |
2017-03-14 |
60 CTN |
59303.21KG |
BOPP FILM AS PER INVOICE NO. 5 3111171 DATED 11.01.2017 60 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111171 DATED 11.01.2017 60 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111171 DATED 11.01.2017 60 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 840212 |
2017-03-13 |
180 CTN |
110610.81KG |
6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111231 DATE D 24.01.2017 180 WOODEN PALL ETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S ADDRESS AT DESTINATION6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111231 DATE D 24.01.2017 180 WOODEN PALL ETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S ADDRESS AT DESTINATION6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111231 DATE D 24.01.2017 180 WOODEN PALL ETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S ADDRESS AT DESTINATION6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111231 DATE D 24.01.2017 180 WOODEN PALL ETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S ADDRESS AT DESTINATION6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111231 DATE D 24.01.2017 180 WOODEN PALL ETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S ADDRESS AT DESTINATION6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111231 DATE D 24.01.2017 180 WOODEN PALL ETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 293299 |
2017-03-11 |
112 CTN |
72369.16KG |
BOPP FILM AS PER INVOICE NO. 5 3111234 DATED 25.01.2017 112 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111234 DATED 25.01.2017 112 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111234 DATED 25.01.2017 112 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111234 DATED 25.01.2017 112 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATION |
HS 840212 |
2017-03-11 |
44 CTN |
22730.35KG |
BOPP FILM AS PER INVOICE NO. 5 3111232 DATED 25.01.2017 44 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN AGENT S ADDRESS AT DESTINATION HEA D OFFICE VISITING ADDRESS: TH E PLAZA, 12TH FLOOR , 100 OLD HALL STREET , L3 9QJ LIVERPOOL MAIL ADDRESS: ZIP: L3 9Q J CITY: LIVERPOOL COUNTRY /TERRITORY: UNITED KINGDOM VAT NO: PHONE: +44 844 264 1263 FAX: +44 844 264 1259 EMAIL: CUSTOMER SERVICES: EXPORTS: IMPORTS: GB.EXPORT @MAERSK.COM GB.IMPORT@MAERSK. COM |
HS 847220 |
2017-03-11 |
135 CTN |
118771.53KG |
BOPP FILM AS PER INVOICE NO. 5 3111233 DATED 24.01.2017 135 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111233 DATED 24.01.2017 135 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111233 DATED 24.01.2017 135 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111233 DATED 24.01.2017 135 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111233 DATED 24.01.2017 135 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATION |
HS 540243 |
2017-03-06 |
16 PKG |
31009KG |
BOPP FILM AS PER INVOICE NO. 5 3111300 DATED 12.02.2017 16 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111300 DATED 12.02.2017 16 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 911320 |
2017-03-02 |
146 CTN |
91885.75KG |
4 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111198 DATED 17.01.20 17 146 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION.4 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111198 DATED 17.01.20 17 146 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION.4 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111198 DATED 17.01.20 17 146 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION.4 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111198 DATED 17.01.20 17 146 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION. |
HS 170240 |
2017-03-02 |
198 CTN |
140767.96KG |
7 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111199 DATED 17.01.20 17 198 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION.7 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111199 DATED 17.01.20 17 198 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION.7 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111199 DATED 17.01.20 17 198 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION.7 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111199 DATED 17.01.20 17 198 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION.7 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111199 DATED 17.01.20 17 198 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION.7 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111199 DATED 17.01.20 17 198 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION.7 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111199 DATED 17.01.20 17 198 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID AGENT S AD DRESS AT DESTINATION. |
HS 170240 |
2017-02-27 |
44 PKG |
19874.94KG |
BOPP FILM AS PER INVOICE NO. 5 3111221 DATED 22.01.2017 44 WOODEN PALLETS COUNTRY OF ORI GIN: UNITED ARAB EMIRATES F REIGHT PREPAID AGENT S AD DRESS AT DESTINATION MAER SK INC. 2 GIRALDA FARMS MADISO N AVENUE P.O. BOX 880 07940-08 80 MADISO N, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807GIRALDA FARMS (NY/NJ ) 1 (973) 514-5000 BALTIMORE 1 ( 800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (80 0) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FAR MS (NY/NJ) 1 (973) 514-5410 B ALTIMORE 1 (888) 249-8016 BOS TON 1 (8 66) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 |
HS 290513 |
2017-02-27 |
80 CTN |
50001.24KG |
2 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111197 DATED 18.01.2 017 80 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID2 X 40 NON OPERATING REEFER S .T.C BOPP FILM AS PER INVOIC E NO. 53111197 DATED 18.01.2 017 80 WOODEN PALLETS COUNT RY OF ORIGIN: SULTANATE OF OMA N FREIGHT PREPAID |
HS 290719 |
2017-02-18 |
97 CTN |
62245.26KG |
3 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111150 DA TED 04.01.2017 97 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATIO N3 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111150 DA TED 04.01.2017 97 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATIO N.3 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111150 DA TED 04.01.2017 97 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATIO N |
HS 847439 |
2017-02-15 |
108 CTN |
94553.83KG |
BOPP FILM AS PER INVOICE NO. 5 3111149 DATED 03.01.2017 108 PALLETS COUNTRY OF ORIGIN: SU LTANATE OF OMAN FREIGHT PREPA ID AGENT S ADDRESS AT DESTINA TION.BOPP FILM AS PER INVOICE NO. 5 3111149 DATED 03.01.2017 108 PALLETS COUNTRY OF ORIGIN: SU LTANATE OF OMAN FREIGHT PREPA ID AGENT S ADDRESS AT DESTINA TION.BOPP FILM AS PER INVOICE NO. 5 3111149 DATED 03.01.2017 108 PALLETS COUNTRY OF ORIGIN: SU LTANATE OF OMAN FREIGHT PREPA ID AGENT S ADDRESS AT DESTINA TION.BOPP FILM AS PER INVOICE NO. 5 3111149 DATED 03.01.2017 108 PALLETS COUNTRY OF ORIGIN: SU LTANATE OF OMAN FREIGHT PREPA ID AGENT S ADDRESS AT DESTINA TION. |
HS 350300 |
2017-02-15 |
81 CTN |
47894.26KG |
BOPP FILM AS PER INVOICE NO. 5 3111151 DATED 04.01.2017 81 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111151 DATED 04.01.2017 81 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 840212 |
2017-02-15 |
24 CTN |
56034.57KG |
BOPP FILM AS PER INVOICE NO. 5 3111155 DATED 05.01.2017 24 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111155 DATED 05.01.2017 24 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111155 DATED 05.01.2017 24 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 540243 |
2017-02-15 |
24 CTN |
55477.55KG |
BOPP FILM AS PER INVOICE NO. 5 3111158 DATED 07.01.2017 24 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3111158 DATED 07.01.2017 24 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3111158 DATED 07.01.2017 24 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID |
HS 540243 |
2017-02-10 |
54 CTN |
34082.14KG |
2 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111107 DAT ED 25.12.2016 54 WOODEN PALL ETS COUNTRY OF ORIGIN: SULTAN ATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION2 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111107 DAT ED 25.12.2016 54 WOODEN PALL ETS COUNTRY OF ORIGIN: SULTAN ATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 293399 |
2017-02-07 |
88 CTN |
46030.42KG |
1 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111108 DATED 26.12.2016 42 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.1 X 40 NON OPERATING REEFER BOPP FILM AS PER INVOICE NO. 53111108 DATED 26.12.2016 42 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 840212 |
2017-02-02 |
30 CTN |
18429.77KG |
1 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111086 DAT ED 20.12.2016 30 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S DETAILS AT DESTINATION. FREIGHT PREPA ID |
HS 700232 |
2017-02-02 |
116 CTN |
81519.63KG |
4 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111157 DAT ED 05.01.2017 116 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATIO N.4 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111157 DAT ED 05.01.2017 116 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATIO N.4 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111157 DAT ED 05.01.2017 116 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATIO N.4 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53111157 DAT ED 05.01.2017 116 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT DESTINATIO N. |
HS 847439 |
2017-02-01 |
28 CTN |
21979.64KG |
1 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO.53111162 DATE D 08.01.2017 28 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID |
HS 170260 |
2017-01-30 |
79 PKG |
50211.71KG |
BOPP FILM AS PER INVOICE NO. 5 3111101 DATED 25.12.2016 79 WOODEN PALLETS COUNTRY OF ORI GIN: UNITED ARAB EMIRATES A GENT ADDRESS AT DESTINATION: FLORHAM PARK, NJ, MAERSK LINE CORPORATE OFFICE 180 PARK AVE NUE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK, NJ ZIP: 07932 FLORHAM PARK, NJ USA PHONE: CUSTOMER SERVICE +1 (80 0) 321-8807 FAX: +1 (973) 514 -5410 EMAIL: IMPORT US.IMPOR [email protected] EXPORT US.EXPO [email protected] FILM AS PER INVOICE NO. 5 3111101 DATED 25.12.2016 79 WOODEN PALLETS COUNTRY OF ORI GIN: UNITED ARAB EMIRATES A GENT ADDRESS AT DESTINATION: FLORHAM PARK, NJ, MAERSK LINE CORPORATE OFFICE 180 PARK AVE NUE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK, NJ ZIP: 07932 FLORHAM PARK, NJ USA PHONE: CUSTOMER SERVICE +1 (80 0) 321-8807 FAX: +1 (973) 514 -5410 EMAIL: IMPORT US.IMPOR [email protected] EXPORT US.EXPO [email protected] |
HS 190120 |
2017-01-30 |
112 CTN |
72481.65KG |
BOPP FILM AS PER INVOICE NO. 5 3111087 DATED 21.12.2016 1 12 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111087 DATED 21.12.2016 1 12 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111087 DATED 21.12.2016 1 12 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S DETAILS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111087 DATED 21.12.2016 1 12 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S DETAILS AT DESTINATION |
HS 911320 |
2017-01-30 |
27 PKG |
24095.69KG |
BOPP FILM AS PER INVOICE NO. 5 3111088 DATED 22.12.2016 27 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 911320 |
2017-01-30 |
38 CTN |
24247.64KG |
1 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111082 DATE D 18.12.2016 38 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION |
HS 700232 |
2017-01-26 |
182 CTN |
125587.78KG |
6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111054 DAT ED 13.12.2016 182 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S DETAILS AT DESTINATION. FREIGHT PREPA ID6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111054 DAT ED 13.12.2016 182 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S DETAILS AT DESTINATION. FREIGHT PREPA ID6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111054 DAT ED 13.12.2016 182 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S DETAILS AT DESTINATION. FREIGHT PREPA ID6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111054 DAT ED 13.12.2016 182 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S DETAILS AT DESTINATION. FREIGHT PREPA ID6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111054 DAT ED 13.12.2016 182 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S DETAILS AT DESTINATION. FREIGHT PREPA ID6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111054 DAT ED 13.12.2016 182 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN AGENT S DETAILS AT DESTINATION. FREIGHT PREPA ID |
HS 700232 |
2017-01-24 |
27 CTN |
23553.18KG |
BOPP FILM AS PER I9NVOICE NO. 53111135 DATED 01.01.2017 27 WOODEN PALLETS COUNTRY OF OR IGIN : SULTANATE OF OMAN AGEN T S ADDRESS AT DESTINATION. |
HS 840212 |
2017-01-23 |
64 PKG |
149294.28KG |
BOPP FILM AS PER INVOICE NO. 5 3111045 DATED 10.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111045 DATED 10.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111045 DATED 10.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111045 DATED 10.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111045 DATED 10.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111045 DATED 10.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111045 DATED 10.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3111045 DATED 10.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 911320 |
2017-01-23 |
38 PKG |
24822.35KG |
BOPP FILM AS PER INVOICE NO.5 3111085 DATED 21.12.2016 38 W OODEN PALLETS COUNTRY OF ORIG IN : UNITED ARAB EMIRATES AGENT AT DESTINATION: MAER SK INC. 2 GIRALDA FARMS MA DISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BA LTIMORE 1 (800) 854-6553 BO STON 1 (800) 854-6553 PHILA DELPHIA 1 (800) 854-6553 RO CHESTER 1 (800) 854-6553 F AX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 (86 6) 345-8986 PHILADELPHIA 1 (888) 249-8016 |
HS 292620 |
2017-01-19 |
184 CTN |
127802.71KG |
6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111035 DATE D 08.12.2016 184 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111035 DATE D 08.12.2016 184 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111035 DATE D 08.12.2016 184 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111035 DATE D 08.12.2016 184 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111035 DATE D 08.12.2016 184 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN6 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111035 DATE D 08.12.2016 184 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN |
HS 700232 |
2017-01-19 |
67 PKG |
41187.79KG |
2 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111028 DATE D 06.12.2016 67 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN2 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53111028 DATE D 06.12.2016 67 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN |
HS 290719 |
2017-01-19 |
60 CTN |
36815.54KG |
2 X 40 NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111094 DATE D 22.12.2016 60 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID .2 X 40 NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111094 DATE D 22.12.2016 60 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID . |
HS 293379 |
2017-01-17 |
81 CTN |
71126.29KG |
BOPP FILM AS PER INVOICE NO. 5 3111100 DATED 22.12.2016 81 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3111100 DATED 22.12.2016 81 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3111100 DATED 22.12.2016 81 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID |
HS 911320 |
2017-01-17 |
162 CTN |
140902.68KG |
BOPP FILM AS PER INVOICE NO. 5 3111102 DATED 24.12.2016 162 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111102 DATED 24.12.2016 162 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111102 DATED 24.12.2016 162 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111102 DATED 24.12.2016 162 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111102 DATED 24.12.2016 162 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3111102 DATED 24.12.2016 162 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 540243 |
2017-01-17 |
80 CTN |
77951.16KG |
BOPP FILM AS PER INVOICE NO. 5 3110957 DATED 19.11.2016 80 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110957 DATED 19.11.2016 80 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110957 DATED 19.11.2016 80 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110957 DATED 19.11.2016 80 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 540243 |
2017-01-16 |
108 CTN |
80640.55KG |
1 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111023 DATED 03.12.2016 1 08 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FRE IGHT PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER SE RVICE 1 (800) 321-8807GIRALD A FARMS (NY/NJ) 1 (973) 514-5 000 BALTIMORE 1 (800) 854-655 3 BOSTON 1 (800) 854-6553 PHI LADELPHIA 1 (800) 854-6553 RO CHESTER 1 (800) 854-6553 FAX : GIRALDA FARMS (NY/NJ) 1 (9 73) 514-5410 BALTIMORE 1 (888 ) 249-8016 BOSTON 1 (866) 345 -8986 PHILADELPHIA 1 (888) 24 9-80161 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111023 DATED 03.12.2016 1 08 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FRE IGHT PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER SE RVICE 1 (800) 321-8807GIRALD A FARMS (NY/NJ) 1 (973) 514-5 000 BALTIMORE 1 (800) 854-655 3 BOSTON 1 (800) 854-6553 PHI LADELPHIA 1 (800) 854-6553 RO CHESTER 1 (800) 854-6553 FAX : GIRALDA FARMS (NY/NJ) 1 (9 73) 514-5410 BALTIMORE 1 (888 ) 249-8016 BOSTON 1 (866) 345 -8986 PHILADELPHIA 1 (888) 24 9-80161 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111023 DATED 03.12.2016 1 08 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FRE IGHT PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER SE RVICE 1 (800) 321-8807GIRALD A FARMS (NY/NJ) 1 (973) 514-5 000 BALTIMORE 1 (800) 854-655 3 BOSTON 1 (800) 854-6553 PHI LADELPHIA 1 (800) 854-6553 RO CHESTER 1 (800) 854-6553 FAX : GIRALDA FARMS (NY/NJ) 1 (9 73) 514-5410 BALTIMORE 1 (888 ) 249-8016 BOSTON 1 (866) 345 -8986 PHILADELPHIA 1 (888) 24 9-80161 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53111023 DATED 03.12.2016 1 08 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FRE IGHT PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER SE RVICE 1 (800) 321-8807GIRALD A FARMS (NY/NJ) 1 (973) 514-5 000 BALTIMORE 1 (800) 854-655 3 BOSTON 1 (800) 854-6553 PHI LADELPHIA 1 (800) 854-6553 RO CHESTER 1 (800) 854-6553 FAX : GIRALDA FARMS (NY/NJ) 1 (9 73) 514-5410 BALTIMORE 1 (888 ) 249-8016 BOSTON 1 (866) 345 -8986 PHILADELPHIA 1 (888) 24 9-8016 |
HS 292620 |
2017-01-16 |
54 CTN |
107573.96KG |
BOPP FILM AS PER INVOICE NO. 5 3111021 DATED 05.12.2016 54 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111021 DATED 05.12.2016 54 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111021 DATED 05.12.2016 54 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111021 DATED 05.12.2016 54 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111021 DATED 05.12.2016 54 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 911320 |
2017-01-16 |
45 CTN |
21843.56KG |
1 X 40 NON OPERATING REEFER S.T.C BOPP FILM AS PER INVOI CE NO. 53111022 DATED 06.12.2 016 45 WOODEN PALLETS COUNTR Y OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADD RESS AT DESTINATION |
HS 840212 |
2017-01-16 |
64 CTN |
148038.71KG |
BOPP FILM AS PER INVOICE NO. 5 3111020 DATED 04.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111020 DATED 04.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111020 DATED 04.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111020 DATED 04.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111020 DATED 04.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111020 DATED 04.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111020 DATED 04.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3111020 DATED 04.12.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 911320 |
2017-01-12 |
166 CTN |
96449.88KG |
5 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110991 D ATED 27.11.2016 166 WOODEN P ALLETS COUNTRY OF ORIGIN: SUL TANATE OF OMAN FREIGHT PREPAI D AGENT S ADDRESS AT DESTINAT ION MAERSK INC. 2 GIRALDA FAR MS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PH ONE: CUSTOMER SERVICE 1 (80 0) 321-8807GIRALDA FARMS (NY/N J) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 ( 800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (8 00) 854-6553 FAX: GIRALDA FA RMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BO STON 1 (866) 345-8986 PHILADE LPHIA 1 (888) 249-80165 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110991 D ATED 27.11.2016 166 WOODEN P ALLETS COUNTRY OF ORIGIN: SUL TANATE OF OMAN FREIGHT PREPAI D AGENT S ADDRESS AT DESTINAT ION MAERSK INC. 2 GIRALDA FAR MS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PH ONE: CUSTOMER SERVICE 1 (80 0) 321-8807GIRALDA FARMS (NY/N J) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 ( 800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (8 00) 854-6553 FAX: GIRALDA FA RMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BO STON 1 (866) 345-8986 PHILADE LPHIA 1 (888) 249-80165 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110991 D ATED 27.11.2016 166 WOODEN P ALLETS COUNTRY OF ORIGIN: SUL TANATE OF OMAN FREIGHT PREPAI D AGENT S ADDRESS AT DESTINAT ION MAERSK INC. 2 GIRALDA FAR MS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PH ONE: CUSTOMER SERVICE 1 (80 0) 321-8807GIRALDA FARMS (NY/N J) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 ( 800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (8 00) 854-6553 FAX: GIRALDA FA RMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BO STON 1 (866) 345-8986 PHILADE LPHIA 1 (888) 249-80165 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110991 D ATED 27.11.2016 166 WOODEN P ALLETS COUNTRY OF ORIGIN: SUL TANATE OF OMAN FREIGHT PREPAI D AGENT S ADDRESS AT DESTINAT ION MAERSK INC. 2 GIRALDA FAR MS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PH ONE: CUSTOMER SERVICE 1 (80 0) 321-8807GIRALDA FARMS (NY/N J) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 ( 800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (8 00) 854-6553 FAX: GIRALDA FA RMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BO STON 1 (866) 345-8986 PHILADE LPHIA 1 (888) 249-80165 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110991 D ATED 27.11.2016 166 WOODEN P ALLETS COUNTRY OF ORIGIN: SUL TANATE OF OMAN FREIGHT PREPAI D AGENT S ADDRESS AT DESTINAT ION MAERSK INC. 2 GIRALDA FAR MS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PH ONE: CUSTOMER SERVICE 1 (80 0) 321-8807GIRALDA FARMS (NY/N J) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 ( 800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (8 00) 854-6553 FAX: GIRALDA FA RMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BO STON 1 (866) 345-8986 PHILADE LPHIA 1 (888) 249-8016 |
HS 360410 |
2017-01-09 |
89 PKG |
68747.62KG |
4 X 40 DRY AND 1 X 4 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO .53110958 DATED 19.11.2016 1 05 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110959 DATED 19.11.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN4 X 40 DRY AND 1 X 4 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO .53110958 DATED 19.11.2016 1 05 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 701952 |
2017-01-09 |
220 CTN |
168471.58KG |
BOPP FILM AS PER INVOICE NO . 53110994 DATED 27.11.2016 220 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO . 53110994 DATED 27.11.2016 220 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO . 53110994 DATED 27.11.2016 220 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO . 53110994 DATED 27.11.2016 220 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO . 53110994 DATED 27.11.2016 220 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO . 53110994 DATED 27.11.2016 220 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO . 53110994 DATED 27.11.2016 220 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO . 53110994 DATED 27.11.2016 220 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 350300 |
2017-01-09 |
216 CTN |
187972.75KG |
BOPP FILM AS PER INVOICE NO. 5 3110998 DATED 29.11.2016 216 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110998 DATED 29.11.2016 216 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110998 DATED 29.11.2016 216 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110998 DATED 29.11.2016 216 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110998 DATED 29.11.2016 216 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110998 DATED 29.11.2016 216 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110998 DATED 29.11.2016 216 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110998 DATED 29.11.2016 216 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 290341 |
2017-01-05 |
44 CTN |
38781.89KG |
BOPP FILM AS PER INVOICE NO. 5 3110945 DATED 15.11.2016 44 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P .O. BOX 880 07940-0880 MADISON , NJ USA PHONE: CUSTOMER SERV ICE 1 (800) 321-8807GIRALDA FARMS (NY/NJ) 1 (973) 514-500 0 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILA DELPHIA 1 (800) 854-6553 ROCH ESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973 ) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8 986 PHILADELPHIA 1 (888) 249- 8016BOPP FILM AS PER INVOICE NO. 5 3110945 DATED 15.11.2016 44 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P .O. BOX 880 07940-0880 MADISON , NJ USA PHONE: CUSTOMER SERV ICE 1 (800) 321-8807GIRALDA FARMS (NY/NJ) 1 (973) 514-500 0 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILA DELPHIA 1 (800) 854-6553 ROCH ESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973 ) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8 986 PHILADELPHIA 1 (888) 249- 8016 |
HS 292620 |
2017-01-02 |
56 PKG |
130495.28KG |
BOPP FILM AS PER INVOICE NO.53 110959 DATED 19.11.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110959 DATED 19.11.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110959 DATED 19.11.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110959 DATED 19.11.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110959 DATED 19.11.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110959 DATED 19.11.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110959 DATED 19.11.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 701952 |
2017-01-02 |
38 PKG |
24900.37KG |
BOPP FILM AS PER INVOICE NO.5 3110995 DATED 28.11.2016 38 W OODEN PALLETS COUNTRY OF ORIG IN : UNITED ARAB EMIRATES AGENT AT DESTINATION: MAERS K INC. 2 GIRALDA FARMS MAD ISON AVENUE P.O. BOX 880 0 7940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVICE 1 ( 800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BAL TIMORE 1 (800) 854-6553 BOS TON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROC HESTER 1 (800) 854-6553 FA X: GIRALDA FARMS (NY/NJ) 1 ( 973) 514-5410 BALTIMORE 1 ( 888) 249-8016 BOSTON 1 (866 ) 345-8986 PHILADELPHIA 1 ( 888) 249-8016 |
HS 292620 |
2016-12-31 |
55 CTN |
44605.21KG |
2 X 40 NON OPERATING REEFERS CONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110936 DAT ED 13.11.2016 65 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION2 X 40 NON OPERATING REEFERS CONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110936 DAT ED 13.11.2016 65 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION |
HS 170490 |
2016-12-28 |
42 PKG |
19764.26KG |
BOPP FILM AS PER INVOICE NO.5 3110969 DATED 21.11.2016 42 WOODEN PALLETS COUNTRY OF ORIGIN : UNITED ARAB EMIRATES MAERSK INC. 2 GIRALDA F ARMS MADISON AVENUE P.O. BOX 8 80 07940-0880 MADISO N, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807GIRALDA FARMS ( NY/NJ ) 1 (973) 514-5000 BAL TIMORE 1 (800) 854-6553 BOSTO N 1 (800) 854-6553 PHILADEL PHIA 1 (800) 854-6553 ROCHEST ER 1 (800) 854-6553 FAX: GI RALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (8 66) 345- 8986 PHILADELPHIA 1 (888) 249 -8016 |
HS 292145 |
2016-12-22 |
93 CTN |
64435.24KG |
3 X 40 NON OPERATING REEFERS CONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110926 DATE D 09.11.2016 93 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN FREIGHT PREPAID3 X 40 NON OPERATING REEFERS CONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110926 DATE D 09.11.2016 93 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN FREIGHT PREPAID3 X 40 NON OPERATING REEFERS CONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110926 DATE D 09.11.2016 93 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN FREIGHT PREPAID |
HS 847439 |
2016-12-14 |
135 CTN |
117320.46KG |
BOPP FILM AS PER INVOICE NO.53 110879 DATED 30.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO.53 110879 DATED 30.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO.53 110879 DATED 30.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO.53 110879 DATED 30.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO.53 110879 DATED 30.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2016-12-14 |
94 CTN |
137073.84KG |
BOPP FILM AS PER INVOICE NO. 5 3110880 DT. 30.10.2016 & 53110 895 DATED 01. 11.2016 94 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENT S ADDRESS AT DES TINATIONBOPP FILM AS PER INVOICE NO. 5 3110880 DT. 30.10.2016 & 53110 895 DATED 01. 11.2016 94 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENT S ADDRESS AT DES TINATIONBOPP FILM AS PER INVOICE NO. 5 3110880 DT. 30.10.2016 & 53110 895 DATED 01. 11.2016 94 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENT S ADDRESS AT DES TINATIONBOPP FILM AS PER INVOICE NO. 5 3110880 DT. 30.10.2016 & 53110 895 DATED 01. 11.2016 94 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENT S ADDRESS AT DES TINATIONBOPP FILM AS PER INVOICE NO. 5 3110880 DT. 30.10.2016 & 53110 895 DATED 01. 11.2016 94 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENT S ADDRESS AT DES TINATIONBOPP FILM AS PER INVOICE NO. 5 3110880 DT. 30.10.2016 & 53110 895 DATED 01. 11.2016 94 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENT S ADDRESS AT DES TINATIONBOPP FILM AS PER INVOICE NO. 5 3110880 DT. 30.10.2016 & 53110 895 DATED 01. 11.2016 94 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENT S ADDRESS AT DES TINATION |
HS 701951 |
2016-12-14 |
110 CTN |
109949.01KG |
2 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53110899 DT. 02.11.2016 110 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION2 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53110899 DT. 02.11.2016 110 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION2 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53110899 DT. 02.11.2016 110 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION2 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53110899 DT. 02.11.2016 110 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION2 X 40 NON OPERATING REEFER & 3 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53110899 DT. 02.11.2016 110 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 290719 |
2016-12-14 |
135 CTN |
116968.92KG |
BOPP FILM AS PER INVOICE NO.53 110881 DATED 31.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO.53 110881 DATED 31.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO.53 110881 DATED 31.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO.53 110881 DATED 31.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO.53 110881 DATED 31.10.2016 135 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2016-12-14 |
85 PKG |
39678.66KG |
BOPP FILM AS PER INVOICE NO.5 3110921 DATED 07.11.2016 8 5 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHO NE: CUSTOMER SERVICE 1 (800 ) 321-8807GIRALDA FARMS (NY/NJ ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (8 00) 854-6553 PHILADELPHIA 1 ( 800) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FAR MS (NY/NJ) 1 (973) 514-5410 B ALTIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILADEL PHIA 1 (888) 249-8016BOPP FILM AS PER INVOICE NO.5 3110921 DATED 07.11.2016 8 5 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHO NE: CUSTOMER SERVICE 1 (800 ) 321-8807GIRALDA FARMS (NY/NJ ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (8 00) 854-6553 PHILADELPHIA 1 ( 800) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FAR MS (NY/NJ) 1 (973) 514-5410 B ALTIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILADEL PHIA 1 (888) 249-8016 |
HS 292145 |
2016-12-13 |
36 CTN |
39227.78KG |
BOPP FILM AS PER INVOICE NO. 5 3110856 DATED 22.10.2016 36 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110856 DATED 22.10.2016 36 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2016-12-12 |
30 CTN |
24101.58KG |
1 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110952 DATED 19.11.2016 30 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 700232 |
2016-12-08 |
223 CTN |
137446.24KG |
7 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110865 DATE D 23.10.2016 223 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION7 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110865 DATE D 23.10.2016 223 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION7 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110865 DATE D 23.10.2016 223 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION7 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110865 DATE D 23.10.2016 223 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION7 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110865 DATE D 23.10.2016 223 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION7 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110865 DATE D 23.10.2016 223 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION7 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110865 DATE D 23.10.2016 223 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION |
HS 210690 |
2016-12-08 |
57 CTN |
39162.92KG |
2 X 40 NON OPERATING REEFERS CONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110931 DATE D 12.11.2016 57 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN FREIGHT PREPAID2 X 40 NON OPERATING REEFERS CONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110931 DATE D 12.11.2016 57 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN FREIGHT PREPAID |
HS 290719 |
2016-12-06 |
44 CTN |
38775.54KG |
BOPP FILM AS PER INVOICE NO. 5 3110844 DATED 19.10.2016 44 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110844 DATED 19.10.2016 44 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN FREIGH T PREPAID |
HS 840212 |
2016-12-05 |
200 CTN |
110134.08KG |
5 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110864 DATE D 23.10.2016 200 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION AGENT AT DESTINATION: MAER SK INC. 2 GIRALDA FARMS MADISO N AVENUE P.O. BOX 880 07940-08 80 MADISON, NJ USA PHONE: CUS TOMER SERVICE 1 (800) 321-88 07GIRALDA FARMS (NY/NJ) 1 (97 3) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854- 6553 PHILADELPHIA 1 (800) 854 -6553 ROCHESTER 1 (800) 854-6 553 FAX: GIRALDA FARMS (NY/N J) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 ( 866) 345-8986 PHILADELPHIA 1 (888) 249-80165 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110864 DATE D 23.10.2016 200 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION AGENT AT DESTINATION: MAER SK INC. 2 GIRALDA FARMS MADISO N AVENUE P.O. BOX 880 07940-08 80 MADISON, NJ USA PHONE: CUS TOMER SERVICE 1 (800) 321-88 07GIRALDA FARMS (NY/NJ) 1 (97 3) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854- 6553 PHILADELPHIA 1 (800) 854 -6553 ROCHESTER 1 (800) 854-6 553 FAX: GIRALDA FARMS (NY/N J) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 ( 866) 345-8986 PHILADELPHIA 1 (888) 249-80165 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110864 DATE D 23.10.2016 200 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION AGENT AT DESTINATION: MAER SK INC. 2 GIRALDA FARMS MADISO N AVENUE P.O. BOX 880 07940-08 80 MADISON, NJ USA PHONE: CUS TOMER SERVICE 1 (800) 321-88 07GIRALDA FARMS (NY/NJ) 1 (97 3) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854- 6553 PHILADELPHIA 1 (800) 854 -6553 ROCHESTER 1 (800) 854-6 553 FAX: GIRALDA FARMS (NY/N J) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 ( 866) 345-8986 PHILADELPHIA 1 (888) 249-80165 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110864 DATE D 23.10.2016 200 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION AGENT AT DESTINATION: MAER SK INC. 2 GIRALDA FARMS MADISO N AVENUE P.O. BOX 880 07940-08 80 MADISON, NJ USA PHONE: CUS TOMER SERVICE 1 (800) 321-88 07GIRALDA FARMS (NY/NJ) 1 (97 3) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854- 6553 PHILADELPHIA 1 (800) 854 -6553 ROCHESTER 1 (800) 854-6 553 FAX: GIRALDA FARMS (NY/N J) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 ( 866) 345-8986 PHILADELPHIA 1 (888) 249-80165 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110864 DATE D 23.10.2016 200 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID A GENT S ADDRESS AT DESTINATION AGENT AT DESTINATION: MAER SK INC. 2 GIRALDA FARMS MADISO N AVENUE P.O. BOX 880 07940-08 80 MADISON, NJ USA PHONE: CUS TOMER SERVICE 1 (800) 321-88 07GIRALDA FARMS (NY/NJ) 1 (97 3) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854- 6553 PHILADELPHIA 1 (800) 854 -6553 ROCHESTER 1 (800) 854-6 553 FAX: GIRALDA FARMS (NY/N J) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 ( 866) 345-8986 PHILADELPHIA 1 (888) 249-8016 |
HS 290513 |
2016-12-05 |
54 CTN |
48106.09KG |
BOPP FILM AS PER INVOICE NO:53 110871 DATED. 27.10.2016 54 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT D ESTINATIONBOPP FILM AS PER INVOICE NO:53 110871 DATED. 27.10.2016 54 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAID AGENT S ADDRESS AT D ESTINATION |
HS 900659 |
2016-12-05 |
193 CTN |
144211.69KG |
BOPP FILM AS PER INVOICE NO. 5 3110867 DATED 26.10.2016 193 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110867 DATED 26.10.2016 193 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110867 DATED 26.10.2016 193 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110867 DATED 26.10.2016 193 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110867 DATED 26.10.2016 193 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110867 DATED 26.10.2016 193 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110867 DATED 26.10.2016 193 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2016-12-01 |
30 CTN |
20761.27KG |
1 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS PER IN VOICE NO. 53110845 DATED 20.10 .2016 30 WOODEN PALLETS COUN TRY OF ORIGIN : SULOTANATE OF OMAN |
HS 711790 |
2016-11-29 |
66 PCS |
70356KG |
BOPP FILM AS PER INVOICE NO. 53110721 DATED 22.09.2016 66 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID FAX.: 001 - 848 - 744 - 4071BOPP FILM AS PER INVOICE NO. 53110721 DATED 22.09.2016 66 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID FAX.: 001 - 848 - 744 - 4071BOPP FILM AS PER INVOICE NO. 53110721 DATED 22.09.2016 66 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID FAX.: 001 - 848 - 744 - 4071 |
HS 080810 |
2016-11-28 |
71 CTN |
155867.39KG |
BOPP FILM AS PER INVOICE NO. 5 3110825 DATED 15.10.2016 71 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DO CUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3110825 DATED 15.10.2016 71 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DO CUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3110825 DATED 15.10.2016 71 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DO CUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3110825 DATED 15.10.2016 71 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DO CUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3110825 DATED 15.10.2016 71 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DO CUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3110825 DATED 15.10.2016 71 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DO CUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3110825 DATED 15.10.2016 71 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DO CUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3110825 DATED 15.10.2016 71 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DO CUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722 |
HS 210500 |
2016-11-28 |
54 PKG |
41280.78KG |
PIECESBOPP FILM AS PER INVOICE NO. 5 3110826 DATED 16.10.2016 54 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANAT E OF OMAN AGENT AT DESTINATION: MAERSK INC.CUSTO MER RESOURCE CENTERADDRESS 8686 NEW TRAILS DRIVEZIP 77381-1190THE WOODLANDS, TX U SAPHONE:CUSTOMER SERVICE 1 (8 00) 321-8807SALES 1 (800) 854 -6553FAX:MAIN 1 (866) 358-388 3SALES 1 (281) 516-1892 |
HS 210500 |
2016-11-28 |
216 CTN |
189079.53KG |
BOPP FILM AS PER INVOICE NO. 5 3110831 DATED 16.10.2016 21 6 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110831 DATED 16.10.2016 21 6 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110831 DATED 16.10.2016 21 6 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110831 DATED 16.10.2016 21 6 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110831 DATED 16.10.2016 21 6 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110831 DATED 16.10.2016 21 6 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110831 DATED 16.10.2016 21 6 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110831 DATED 16.10.2016 21 6 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION |
HS 293399 |
2016-11-28 |
42 CTN |
21244.36KG |
1 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO.53110903 DATED 05.11.2016 42 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 700232 |
2016-11-17 |
34 PKG |
22310.32KG |
BOPP FILM AS PER INVOICE NO. 53110807 DATED 11.10.2016 3 4 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING DE STINATION CHARGES |
HS 220840 |
2016-11-14 |
56 CTN |
92798.4KG |
BOPP FILM AS PER INVOICE NO. 5 3110756 DATED 29.09.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016BOPP FILM AS PER INVOICE NO. 5 3110756 DATED 29.09.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016BOPP FILM AS PER INVOICE NO. 5 3110756 DATED 29.09.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016BOPP FILM AS PER INVOICE NO. 5 3110756 DATED 29.09.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016BOPP FILM AS PER INVOICE NO. 5 3110756 DATED 29.09.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016BOPP FILM AS PER INVOICE NO. 5 3110756 DATED 29.09.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016BOPP FILM AS PER INVOICE NO. 5 3110756 DATED 29.09.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION MAERSK INC. 2 G IRALDA FARMS MADISON AVENUE P. O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVI CE 1 (800) 321-8807GIRALDA F ARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 B OSTON 1 (800) 854-6553 PHILAD ELPHIA 1 (800) 854-6553 ROCHE STER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016 |
HS 290512 |
2016-11-14 |
60 CTN |
43786.01KG |
1 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM 60 WOODEN PALLET S COUNTRY OF ORIGIN : OMAN & UAE FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION1 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM 60 WOODEN PALLET S COUNTRY OF ORIGIN : OMAN & UAE FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION |
HS 170240 |
2016-11-07 |
76 CTN |
51364.76KG |
BOPP FILM AS PER INVOICE NO.53 110778 DATED 03.10.2016 76 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATESBOPP FILM AS PER INVOICE NO.53 110778 DATED 03.10.2016 76 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES |
HS 900659 |
2016-11-07 |
49 CTN |
80589.3KG |
BOPP FILM AS PER INVOICE NO. 5 3110741 DATED 25.09.2016 4 9 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110741 DATED 25.09.2016 4 9 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110741 DATED 25.09.2016 4 9 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110741 DATED 25.09.2016 4 9 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREI GHT PREPAID AGENT S ADDRESS A T DESTINATION |
HS 293299 |
2016-11-07 |
40 PKG |
26307.44KG |
BOPP FILM AS PER INVOICE NO. 53110808 DATED 11.10.2016 4 0 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING DE STINATION CHARGES |
HS 292143 |
2016-10-31 |
40 CTN |
89484.85KG |
BOPP FILM AS PER INVOICE NO. 5 3110715 DATED 18.09.2016 40 W OODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110715 DATED 18.09.2016 40 W OODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110715 DATED 18.09.2016 40 W OODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110715 DATED 18.09.2016 40 W OODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110715 DATED 18.09.2016 40 W OODEN PALLETS FREIGHT PREPAID |
HS 711311 |
2016-10-31 |
84 CTN |
109823.82KG |
5 X 40 FT STD DRY CONTAINER & 1X40 NON-OPERATING REEFER CON TAINER S.T.C. BOPP FILM AS PE R INVOICE NO. 53110716 DATED 17.09.2016 84 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGEN T S ADDRESS AT DESTINATION5 X 40 FT STD DRY CONTAINER & 1X40 NON-OPERATING REEFER CON TAINER S.T.C. BOPP FILM AS PE R INVOICE NO. 53110716 DATED 17.09.2016 84 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGEN T S ADDRESS AT DESTINATION5 X 40 FT STD DRY CONTAINER & 1X40 NON-OPERATING REEFER CON TAINER S.T.C. BOPP FILM AS PE R INVOICE NO. 53110716 DATED 17.09.2016 84 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGEN T S ADDRESS AT DESTINATION5 X 40 FT STD DRY CONTAINER & 1X40 NON-OPERATING REEFER CON TAINER S.T.C. BOPP FILM AS PE R INVOICE NO. 53110716 DATED 17.09.2016 84 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGEN T S ADDRESS AT DESTINATION5 X 40 FT STD DRY CONTAINER & 1X40 NON-OPERATING REEFER CON TAINER S.T.C. BOPP FILM AS PE R INVOICE NO. 53110716 DATED 17.09.2016 84 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGEN T S ADDRESS AT DESTINATION5 X 40 FT STD DRY CONTAINER & 1X40 NON-OPERATING REEFER CON TAINER S.T.C. BOPP FILM AS PE R INVOICE NO. 53110716 DATED 17.09.2016 84 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID AGEN T S ADDRESS AT DESTINATION |
HS 170240 |
2016-10-31 |
40 PKG |
25997.18KG |
BOPP FILM AS PER INVOICE NO. 5 3110744 DATED 27.09.2016 40 WOODEN PALLETS COUNTRY OF OR IGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING DES TINATION CHARGES |
HS 961380 |
2016-10-28 |
22 PKG |
19418KG |
BOPP FILM AS PER INVOICE NO. 53110689 DATED 08.09.2016 22 WOODEN PALLETS COUNTRY OF ORIGIN-SULTANATE OF OMAN HS CODE - 3920.2 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - |
HS 392020 |
2016-10-25 |
16 PKG |
37251.45KG |
BOPP FILM AS PER INVOICE NO. 5 3110761 DATED 01.10.2016 16 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110761 DATED 01.10.2016 16 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 900711 |
2016-10-24 |
44 PKG |
20684.16KG |
BOPP FILM AS PER INVOICE NO. 5 3110706 DATED 15.09.2016 44 WOODEN PALLETS COUNTRY OF OR IGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING D ESTINATION CHARGES |
HS 961380 |
2016-10-20 |
36 PKG |
20033.7KG |
1 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110664 DATED 04.09.2016 36 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 700232 |
2016-10-19 |
78 PKG |
48660.39KG |
2 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110731 DATED 24.09.2016 78 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN2 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110731 DATED 24.09.2016 78 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 700232 |
2016-10-17 |
40 PKG |
70630.51KG |
BOPP FILM AS PER INVOICE NO. 5 3110663 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110663 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110663 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110663 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110663 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 392049 |
2016-10-17 |
35 PKG |
22302.6KG |
1 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110665 DATED 05.09.2016 35 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 700232 |
2016-10-10 |
54 CTN |
20878.3KG |
1 X 40 NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53110654 DATED 01.09.2016 54 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 700232 |
2016-10-10 |
47 PKG |
84957.92KG |
BOPP FILM AS PER INVOICE NO. 5 3110646 DATED 30.08.2016 47 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110646 DATED 30.08.2016 47 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110646 DATED 30.08.2016 47 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110646 DATED 30.08.2016 47 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110646 DATED 30.08.2016 47 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 910599 |
2016-10-03 |
40 PKG |
23652.97KG |
BOPP FILM AS PER INVOICE NO. 5 3110641 DATED 28.08.2016 40 WOODEN PALLETS COUNTRY OF OR IGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING DES TINATION CHARGES MAERSK INC . 2 GIRALDA FARMS MADISON AVEN UE P.O. BOX 880 07940-0880 MAD ISON, NJ USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807GIRA LDA FARMS (NY/NJ) 1 (973) 514 -5000 BALTIMORE 1 (800) 854-6 553 BOSTON 1 (800) 854-6553 P HILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 F AX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (8 88) 249-8016 BOSTON 1 (866) 3 45-8986 PHILADELPHIA 1 (888) 249-8016 |
HS 292620 |
2016-10-03 |
134 CTN |
65032.63KG |
3 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53110631 DA TED 23.08.2016 134 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID3 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53110631 DA TED 23.08.2016 134 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID3 X 40 NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53110631 DA TED 23.08.2016 134 WOODEN PAL LETS COUNTRY OF ORIGIN: SULTA NATE OF OMAN FREIGHT PREPAID |
HS 293399 |
2016-10-03 |
24 CTN |
53802.4KG |
BOPP FILM AS PER INVOICE NO. 5 3110632 DATED 24.08.2016 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110632 DATED 24.08.2016 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110632 DATED 24.08.2016 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 540243 |
2016-10-03 |
64 CTN |
145806.09KG |
BOPP FILM AS PER INVOICE NO. 5 3110627 DATED 21.08.2016 64 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110627 DATED 21.08.2016 64 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. 6000 CAR NEGIE BLVD 28209-4637 CHARLOTT E, NC USA PHONE MAIN CUSTOMER SERVICE RATES 1 (704) 5 71-2000 1 (800) 321-8807 1 ( 877) 462-3775 FAX 1 (704) 571-2100BOPP FILM AS PER INVOICE NO. 5 3110627 DATED 21.08.2016 64 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. 6000 CAR NEGIE BLVD 28209-4637 CHARLOTT E, NC USA PHONE MAIN CUSTOMER SERVICE RATES 1 (704) 5 71-2000 1 (800) 321-8807 1 ( 877) 462-3775 FAX 1 (704) 571-2100BOPP FILM AS PER INVOICE NO. 5 3110627 DATED 21.08.2016 64 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110627 DATED 21.08.2016 64 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. 6000 CAR NEGIE BLVD 28209-4637 CHARLOTT E, NC USA PHONE MAIN CUSTOMER SERVICE RATES 1 (704) 5 71-2000 1 (800) 321-8807 1 ( 877) 462-3775 FAX 1 (704) 571-2100BOPP FILM AS PER INVOICE NO. 5 3110627 DATED 21.08.2016 64 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION AGENT AT DESTI NATION: MAERSK INC. 6000 CAR NEGIE BLVD 28209-4637 CHARLOTT E, NC USA PHONE MAIN CUSTOMER SERVICE RATES 1 (704) 5 71-2000 1 (800) 321-8807 1 ( 877) 462-3775 FAX 1 (704) 571-2100BOPP FILM AS PER INVOICE NO. 5 3110627 DATED 21.08.2016 64 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110627 DATED 21.08.2016 64 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION |
HS 293292 |
2016-09-26 |
65 PKG |
57200KG |
BOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2016-09-26 |
40 PKG |
70882.26KG |
BOPP FILM AS PER INVOICE NO. 5 3110656 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110656 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110656 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110656 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110656 DATED 03.09.2016 40 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 392049 |
2016-09-26 |
68 PKG |
65512.09KG |
BOPP FILM AS PER INVOICE NO. 5 3110612 DATED 17.08.2016 68 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110612 DATED 17.08.2016 68 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110612 DATED 17.08.2016 68 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 722990 |
2016-09-26 |
51 PKG |
108002.16KG |
BOPP FILM AS PER INVOICE NO. 5 3110611 DATED 16.08.2016 51 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110611 DATED 16.08.2016 51 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110611 DATED 16.08.2016 51 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110611 DATED 16.08.2016 51 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110611 DATED 16.08.2016 51 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110611 DATED 16.08.2016 51 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 900711 |
2016-09-26 |
44 PKG |
20663.29KG |
BOPP FILM AS PER INVOICE NO. 5 3110528 DATED 23.08.2016 44 WOODEN PALLETS COUNTRY OF OR IGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING DES TINATION CHARGES CLEAN ON BOA RD |
HS 961380 |
2016-09-26 |
34 PKG |
20019.18KG |
BOPP FILM AS PER INVOICE NO. 5 3110618 DATED 18.08.2016 3 4 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING DE STINATION CHARGES CLEAN ON BO ARD |
HS 711311 |
2016-09-19 |
40 CTN |
65224.05KG |
BOPP FILM AS PER INVOICE NO. 5 3110579 DATED 07.08.2016 40 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110579 DATED 07.08.2016 40 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110579 DATED 07.08.2016 40 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110579 DATED 07.08.2016 40 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 5 3110579 DATED 07.08.2016 40 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2016-09-12 |
102 PKG |
72547.88KG |
2 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53110555 DATED 02.08.2016 1 02 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN2 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53110555 DATED 02.08.2016 1 02 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN2 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53110555 DATED 02.08.2016 1 02 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 170490 |
2016-09-06 |
24 CTN |
55864.92KG |
BOPP FILM AS PER INVOICE NO. 53110593 DATED 11.08.2016 24 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 53110593 DATED 11.08.2016 24 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATIONBOPP FILM AS PER INVOICE NO. 53110593 DATED 11.08.2016 24 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID AGENT S ADDRESS AT DESTINATION |
HS 840212 |
2016-09-06 |
44 PKG |
20069.08KG |
BOPP FILM AS PER INVOICE NO. 53110556 DATED 02.08.2016 44 WOODEN PALLETS COUNTRY OF ORIGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING D ESTINATION CHARGES CLEAN ON B OARD |
HS 350300 |
2016-09-06 |
31 PKG |
24633.2KG |
BOPP FILM AS PER INVOICE NO. 5 3110546 DATED 28.07.2016 3 1 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING DE STINATION CHARGES |
HS 292145 |
2016-09-06 |
63 PKG |
117775.88KG |
BOPP FILM AS PER INVOICE NO. 5 3110544 DATED 25.07.2016 63 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110544 DATED 25.07.2016 63 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110544 DATED 25.07.2016 63 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110544 DATED 25.07.2016 63 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110544 DATED 25.07.2016 63 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110544 DATED 25.07.2016 63 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2016-09-06 |
64 PKG |
147057.12KG |
BOPP FILM AS PER INVOICE NO. 5 3110538 DATED 25.07.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110538 DATED 25.07.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110538 DATED 25.07.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110538 DATED 25.07.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110538 DATED 25.07.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110538 DATED 25.07.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110538 DATED 25.07.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110538 DATED 25.07.2016 64 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID |
HS 840212 |
2016-08-29 |
34 PKG |
22908.16KG |
BOPP FILM AS PER INVOICE NO. 5 3110535 DATED 24.07.2016 3 4 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES FREIGHT PREPAID INCLUDING DE STINATION CHARGES CLEAN ON BO ARD |
HS 292142 |
2016-08-29 |
92 CTN |
45672.53KG |
BOPP FILM AS PER INVOICE NO. 5 3110522 DATED 19.07.2016 92 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110522 DATED 19.07.2016 92 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID |
HS 840212 |
2016-08-29 |
27 CTN |
24096.59KG |
BOPP FILM AS PER INVOICE NO. 5 3110518 DATED 17.07.2016 27 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID |
HS 840212 |
2016-08-23 |
94 PKG |
98026KG |
BOPP FILMBOPP FILMBOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2016-08-15 |
44 PKG |
20079.96KG |
1 X 40 NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53110494 DATED 10-07-2016 44 WOODEN PALLETS COUNTRY OF ORIGIN: UAE FR EIGHT PREPAID INCLUDING DESTIN ATION CHARGES |
HS 271019 |
2016-08-15 |
56 PKG |
89550.17KG |
BOPP FILM AS PER INVOICE NO. 5 3110469 DATED 04.07.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110469 DATED 04.07.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110469 DATED 04.07.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110469 DATED 04.07.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110469 DATED 04.07.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110469 DATED 04.07.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110469 DATED 04.07.2016 56 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2016-08-09 |
86 PKG |
117800.83KG |
BOPP FILM AS PER INVOICE NO. 5 3110449 DATED 26.06.2016 86 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110449 DATED 26.06.2016 86 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110449 DATED 26.06.2016 86 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110449 DATED 26.06.2016 86 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110449 DATED 26.06.2016 86 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110449 DATED 26.06.2016 86 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2016-08-09 |
32 PKG |
37822.53KG |
BOPP FILM AS PER INVOICE NO. 5 3110454 DATED 29.06.2016 32 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110454 DATED 29.06.2016 32 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2016-08-09 |
26 PKG |
11439.79KG |
BOPP FILM AS PER INVOICE NO. 5 3110454-A DATED 29.06.2016 2 6 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN |
HS 292145 |
2016-08-09 |
87 PKG |
180789.08KG |
BOPP FILM AS PER INVOICE NO. 5 3110451 DATED 28.06.2016 87 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110451 DATED 28.06.2016 87 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110451 DATED 28.06.2016 87 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110451 DATED 28.06.2016 87 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110451 DATED 28.06.2016 87 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110451 DATED 28.06.2016 87 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110451 DATED 28.06.2016 87 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110451 DATED 28.06.2016 87 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110451 DATED 28.06.2016 87 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2016-08-09 |
75 PKG |
79371KG |
BOPP FILMBOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2016-08-04 |
23 PKG |
20007KG |
BOPP FILM |
HS 370220 |
2016-08-01 |
243 PKG |
212232.18KG |
BOPP FILM AS PER INVOICE NO. 5 3110424 DATED 18.05.2016 243 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110424 DATED 18.05.2016 243 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110424 DATED 18.05.2016 243 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110424 DATED 18.05.2016 243 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110424 DATED 18.05.2016 243 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110424 DATED 18.05.2016 243 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110424 DATED 18.05.2016 243 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110424 DATED 18.05.2016 243 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110424 DATED 18.05.2016 243 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 711311 |
2016-08-01 |
81 PKG |
45207.59KG |
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO.53110425 DATE D 20.06.2016 81 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO.53110425 DATE D 20.06.2016 81 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN |
HS 290719 |
2016-08-01 |
16 PKG |
27501.31KG |
BOPP FILM AS PER INVOICE NO. 5 3110483 DATED 09.07.2016 16 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110483 DATED 09.07.2016 16 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID |
HS 840212 |
2016-07-25 |
26 PKG |
19752.92KG |
BOPP FILM AS PER INVOICE NO.53 110396 DATED 15.06.2016 26 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 030613 |
2016-07-19 |
39 PKG |
19074.33KG |
1X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO.53110374 DATED 08.0 6.2016 39 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN |
HS 700232 |
2016-07-19 |
23 PKG |
20444.21KG |
BOPP FILM AS PER INVOICE NO. 5 3110392 DATED 14.06.2016 2 3 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES |
HS 292145 |
2016-07-19 |
38 PKG |
22860.99KG |
BOPP FILM AS PER INVOICE NO. 5 3110386 DATED 13.06.2016 3 8 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES |
HS 292145 |
2016-07-13 |
74 PKG |
77600KG |
BOPP FILMBOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2016-07-11 |
158 CTN |
247153.49KG |
1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER SE RVICE 1 (800) 321-8807GIRALD A FARMS (NY/NJ) 1 (973) 514-5 000 BALTIMORE 1 (800) 854-655 3 BOSTON 1 (800) 854-6553 PHI LADELPHIA 1 (800) 854-6553 RO CHESTER 1 (800) 854-6553 FAX : GIRALDA FARMS (NY/NJ) 1 (9 73) 514-5410 BALTIMORE 1 (888 ) 249-8016 BOSTON 1 (866) 345 -8986 PHILADELPHIA 1 (888) 24 9-80161 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION1 X40 NON OPERATING REEFER CON TAINERS AND 13X40 DRY CONTAIN ERS STC BOPP FILM AS PER INV OICE NO.53110348 DATED 01.06. 2016 158 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN FREIGHT PREPAID AGENT S A DDRESS AT DESTINATION |
HS 170260 |
2016-07-08 |
167 PKG |
148290.91KG |
BOPP FILM AS PER INVOICE NO.53 110325 DATED 21.05.2016 167 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110325 DATED 21.05.2016 167 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110325 DATED 21.05.2016 167 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110325 DATED 21.05.2016 167 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110325 DATED 21.05.2016 167 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110325 DATED 21.05.2016 167 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.53 110325 DATED 21.05.2016 167 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2016-07-05 |
161 CTN |
156444.83KG |
3X40 FT NON OPERATING REEFER C ONTAINERS AND 5X40 DRY CONTAI NERS STC BOPP FILM AS PER IN VOICE NO.53110327 DATED 24.05 .2016 161 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS AND 5X40 DRY CONTAI NERS STC BOPP FILM AS PER IN VOICE NO.53110327 DATED 24.05 .2016 161 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS AND 5X40 DRY CONTAI NERS STC BOPP FILM AS PER IN VOICE NO.53110327 DATED 24.05 .2016 161 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS AND 5X40 DRY CONTAI NERS STC BOPP FILM AS PER IN VOICE NO.53110327 DATED 24.05 .2016 161 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS AND 5X40 DRY CONTAI NERS STC BOPP FILM AS PER IN VOICE NO.53110327 DATED 24.05 .2016 161 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS AND 5X40 DRY CONTAI NERS STC BOPP FILM AS PER IN VOICE NO.53110327 DATED 24.05 .2016 161 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS AND 5X40 DRY CONTAI NERS STC BOPP FILM AS PER IN VOICE NO.53110327 DATED 24.05 .2016 161 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS AND 5X40 DRY CONTAI NERS STC BOPP FILM AS PER IN VOICE NO.53110327 DATED 24.05 .2016 161 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID AGENTS A DDRESS AT DESTINATION |
HS 293399 |
2016-07-05 |
160 CTN |
137166.83KG |
BOPP FILM AS PER INVOICE NO. 5 3110312 DATED 21.05.2016 160 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID .BOPP FILM AS PER INVOICE NO. 5 3110312 DATED 21.05.2016 160 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID .BOPP FILM AS PER INVOICE NO. 5 3110312 DATED 21.05.2016 160 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID .BOPP FILM AS PER INVOICE NO. 5 3110312 DATED 21.05.2016 160 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID .BOPP FILM AS PER INVOICE NO. 5 3110312 DATED 21.05.2016 160 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID .BOPP FILM AS PER INVOICE NO. 5 3110312 DATED 21.05.2016 160 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID . |
HS 840212 |
2016-06-30 |
60 CTN |
36991.53KG |
2X40 FT NON-OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53110301 DATED 16.0 5.2016 60 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID .2X40 FT NON-OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53110301 DATED 16.0 5.2016 60 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID . |
HS 700232 |
2016-06-27 |
44 PKG |
20541.28KG |
BOPP FILM AS PER INVOICE NO. 5 3110322 DATED 22.05.2016 44 W OODEN PALLETS COUNTRY OF ORIG IN: U.A.E FREIGHT PREPAID CLEAN ON BOARD |
HS 080810 |
2016-06-27 |
110 CTN |
84443.08KG |
BOPP FILM AS PER INVOICE NO. 5 3110300 DATED 15.05.2016 110 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3110300 DATED 15.05.2016 110 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3110300 DATED 15.05.2016 110 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3110300 DATED 15.05.2016 110 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID AGENT S ADDRESS AT DESTINATION. |
HS 030613 |
2016-06-14 |
44 PKG |
20465.07KG |
BOPP FILM AS PER INVOICE NO. 5 3110264 DATED 09.05.2016 4 4 WOODEN PALLETS COUNTRY OF O RIGIN : UNITED ARAB EMIRATES |
HS 292142 |
2016-06-14 |
29 CTN |
21255.24KG |
BOPP FILM AS PER INVOICE NO. 5 3110316 DATED 22.05.2016 29 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN FREIGH T PREPAID |
HS 840212 |
2016-06-14 |
71 CTN |
76868.87KG |
3 X 40 FT NON OPERATING REEFER CONTAINERS & 4 X 40 FT DRY ST ANDARD CONTAINERS BOPP FIL M AS PER INVOICE NO.53110218 D ATED 24.04.2016 191 WOODEN PA LLETS COUNTRY OF ORIGIN: SULT ANATE OF OMAN FREIGHT PREPAID AGENTS ADDRESS AT DESTINATIO N3 X 40 FT NON OPERATING REEFER CONTAINERS & 4 X 40 FT DRY ST ANDARD CONTAINERS BOPP FIL M AS PER INVOICE NO.53110218 D ATED 24.04.2016 191 WOODEN PA LLETS COUNTRY OF ORIGIN: SULT ANATE OF OMAN FREIGHT PREPAID AGENTS ADDRESS AT DESTINATIO N3 X 40 FT NON OPERATING REEFER CONTAINERS & 4 X 40 FT DRY ST ANDARD CONTAINERS BOPP FIL M AS PER INVOICE NO.53110218 D ATED 24.04.2016 191 WOODEN PA LLETS COUNTRY OF ORIGIN: SULT ANATE OF OMAN FREIGHT PREPAID AGENTS ADDRESS AT DESTINATIO N3 X 40 FT NON OPERATING REEFER CONTAINERS & 4 X 40 FT DRY ST ANDARD CONTAINERS BOPP FIL M AS PER INVOICE NO.53110218 D ATED 24.04.2016 191 WOODEN PA LLETS COUNTRY OF ORIGIN: SULT ANATE OF OMAN FREIGHT PREPAID AGENTS ADDRESS AT DESTINATIO N |
HS 292250 |
2016-06-07 |
21 PKG |
18433KG |
BOPP FILM |
HS 370220 |
2016-06-06 |
120 CTN |
67089.71KG |
3 X 40 FT NON OPERATING REEFER CONTAINERS & 4 X 40 FT DRY ST ANDARD CONTAINERS S.T.C. BO PP FILM AS PER INVOICE NO.5311 0218 DATED 24.04.2016 191 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENTS ADDRESS AT DEST INATION3 X 40 FT NON OPERATING REEFER CONTAINERS & 4 X 40 FT DRY ST ANDARD CONTAINERS S.T.C. BO PP FILM AS PER INVOICE NO.5311 0218 DATED 24.04.2016 191 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENTS ADDRESS AT DEST INATION3 X 40 FT NON OPERATING REEFER CONTAINERS & 4 X 40 FT DRY ST ANDARD CONTAINERS S.T.C. BO PP FILM AS PER INVOICE NO.5311 0218 DATED 24.04.2016 191 WOO DEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN FREIGHT P REPAID AGENTS ADDRESS AT DEST INATION |
HS 410120 |
2016-06-02 |
90 CTN |
61603.87KG |
3X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53110182 DATED 17. 04.2016 90 WOODEN PALLETS CO UNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID3X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53110182 DATED 17. 04.2016 90 WOODEN PALLETS CO UNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID3X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53110182 DATED 17. 04.2016 90 WOODEN PALLETS CO UNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 210120 |
2016-05-30 |
42 CTN |
24848.21KG |
1X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53110191 DATED 19. 04.2016 42 WOODEN PALLETS CO UNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 700232 |
2016-05-30 |
76 PKG |
77573KG |
BOPP FILMBOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2016-05-27 |
60 CTN |
36985.18KG |
2X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53110160 DATED 13. 04.2016 60 WOODEN PALLETS CO UNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID2X40 FT NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53110160 DATED 13. 04.2016 60 WOODEN PALLETS CO UNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 860692 |
2016-05-24 |
269 CTN |
232329.38KG |
BOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3110159 DATED 10.04.2016 269 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FREIG HT PREPAID |
HS 900659 |
2016-05-24 |
88 CTN |
63248.62KG |
3X40 FT NON-OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53110161 DAT ED 13.04.2016 88 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID3X40 FT NON-OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53110161 DAT ED 13.04.2016 88 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID3X40 FT NON-OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53110161 DAT ED 13.04.2016 88 WOODEN PALLE TS COUNTRY OF ORIGIN: SULTANA TE OF OMAN FREIGHT PREPAID |
HS 350300 |
2016-05-24 |
44 PKG |
20387.96KG |
BOPP FILM AS PER INVOICE NO. 5 3110190 DATED 18.04.2016 44 WOODEN PALLETS COUNTRY OF OR IGIN: UAE |
HS 711311 |
2016-05-24 |
84 PKG |
54705.52KG |
BOPP FILM AS PER INVOICE NO. 5 3110158 DATED 12.04.2016 8 4 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110158 DATED 12.04.2016 8 4 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110158 DATED 12.04.2016 8 4 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 911320 |
2016-05-24 |
8 CTN |
18765.89KG |
BOPP FILM AS PER INVOICE NO. 5 3110232 DATED 30.04.2016 8 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 711790 |
2016-05-16 |
70 PKG |
43772.4KG |
2 X 40 NON OPERATING REEFERS BOPP FILM AS PER INVOICE NO . 53110122 DATED 06.04.2016 70 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN2 X 40 NON OPERATING REEFERS BOPP FILM AS PER INVOICE NO . 53110122 DATED 06.04.2016 70 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 291590 |
2016-05-12 |
36 CTN |
20280.91KG |
1X40 FT NON-OPERATING REEFER CONTAINER BOPP FILM AS PER I NVOICE NO. 53110181 DATED 18.0 4.2016 36 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN FREIGHT PREPAID |
HS 711311 |
2016-05-12 |
120 PKG |
82992.02KG |
4 X 40 NON OPERATING REEFERS BOPP FILM AS PER INVOICE NO. 53110098 DATED 30.03.2016 12 0 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN4 X 40 NON OPERATING REEFERS BOPP FILM AS PER INVOICE NO. 53110098 DATED 30.03.2016 12 0 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN4 X 40 NON OPERATING REEFERS BOPP FILM AS PER INVOICE NO. 53110098 DATED 30.03.2016 12 0 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN4 X 40 NON OPERATING REEFERS BOPP FILM AS PER INVOICE NO. 53110098 DATED 30.03.2016 12 0 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN |
HS 292010 |
2016-05-09 |
18 PKG |
13829.81KG |
ADDITIVES GRANULES TOTAL 32 PALLETS COMBINED IN 18 PACKAGE S COUNTRY OF ORIGIN : BELGIUM FREIGHT PREPAID |
HS 040229 |
2016-05-09 |
62 PKG |
52598.1KG |
1 X 40 NON OPERATING REEFER A ND 2 X 40 DRY CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53110087 DATED 27.03.2016 6 2 WOODEN PALLETS COUNTRY OF O RIGIN : SULTANATE OF OMAN1 X 40 NON OPERATING REEFER A ND 2 X 40 DRY CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53110087 DATED 27.03.2016 6 2 WOODEN PALLETS COUNTRY OF O RIGIN : SULTANATE OF OMAN1 X 40 NON OPERATING REEFER A ND 2 X 40 DRY CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53110087 DATED 27.03.2016 6 2 WOODEN PALLETS COUNTRY OF O RIGIN : SULTANATE OF OMAN |
HS 290719 |
2016-05-02 |
329 PKG |
256886.83KG |
BOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110047 DATED 19.03.2016 329 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN |
HS 220850 |
2016-05-02 |
112 PKG |
67201.29KG |
3 X 40 NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53110071 & 531 10072 DATED 23.03.2016 112 WO ODEN PALLETS COUNTRY OF ORIGI N : U.A.E. & SULTANATE OF OMAN3 X 40 NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53110071 & 531 10072 DATED 23.03.2016 112 WO ODEN PALLETS COUNTRY OF ORIGI N : U.A.E. & SULTANATE OF OMAN3 X 40 NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53110071 & 531 10072 DATED 23.03.2016 112 WO ODEN PALLETS COUNTRY OF ORIGI N : U.A.E. & SULTANATE OF OMAN |
HS 847439 |
2016-05-02 |
44 PKG |
20507.26KG |
BOPP FILM AS PER INVOICE NO. 5 3110093 DATED 30.03.2016 44 W OODEN PALLETS COUNTRY OF ORIG IN: UAE 10 DAY FREE TIME AT D ESTINATION |
HS 910690 |
2016-04-29 |
30 PKG |
18469.23KG |
1 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS PER IN VOICE NO. 53110040 DATED 17.03 .2016 30 WOODEN PALLETS COUN TRY OF ORIGIN : SULTANATE OF O MAN |
HS 854260 |
2016-04-26 |
65 CTN |
46508.97KG |
1X40 FT NON-OPERATING REEFER & 1X40 FT DRY STANDARD CONTAINE R S.T.C. BOPP FILM AS PER INV OICE NO. 53110039 DATED 16.03. 2016 65 WOODEN PALLETS FREIG HT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN1X40 FT NON-OPERATING REEFER & 1X40 FT DRY STANDARD CONTAINE R S.T.C. BOPP FILM AS PER INV OICE NO. 53110039 DATED 16.03. 2016 65 WOODEN PALLETS FREIG HT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 410120 |
2016-04-26 |
216 PKG |
186319.83KG |
BOPP FILM AS PER INVOICE NO. 5 3110037 DATED 13.03.2016 216 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110037 DATED 13.03.2016 216 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110037 DATED 13.03.2016 216 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110037 DATED 13.03.2016 216 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110037 DATED 13.03.2016 216 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110037 DATED 13.03.2016 216 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110037 DATED 13.03.2016 216 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3110037 DATED 13.03.2016 216 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN |
HS 220850 |
2016-04-20 |
120 PKG |
123054KG |
TOTAL 120 PACKAGES 120 WOO DEN PALLETS OF BOPP FILM A S PER INVOICE NO. 87723 DA TED 24.02.2016 TOTAL NET W EIGHT :113481.800 KGS TOT AL GROSS WEIGHT:123054.000 KGS COUNTRY OF ORIGIN:SUL TANATE OF OMANTOTAL 120 PACKAGES 120 WOO DEN PALLETS OF BOPP FILM A S PER INVOICE NO. 87723 DA TED 24.02.2016 TOTAL NET W EIGHT :113481.800 KGS TOT AL GROSS WEIGHT:123054.000 KGS COUNTRY OF ORIGIN:SUL TANATE OF OMANTOTAL 120 PACKAGES 120 WOO DEN PALLETS OF BOPP FILM A S PER INVOICE NO. 87723 DA TED 24.02.2016 TOTAL NET W EIGHT :113481.800 KGS TOT AL GROSS WEIGHT:123054.000 KGS COUNTRY OF ORIGIN:SUL TANATE OF OMANTOTAL 120 PACKAGES 120 WOO DEN PALLETS OF BOPP FILM A S PER INVOICE NO. 87723 DA TED 24.02.2016 TOTAL NET W EIGHT :113481.800 KGS TOT AL GROSS WEIGHT:123054.000 KGS COUNTRY OF ORIGIN:SUL TANATE OF OMANTOTAL 120 PACKAGES 120 WOO DEN PALLETS OF BOPP FILM A S PER INVOICE NO. 87723 DA TED 24.02.2016 TOTAL NET W EIGHT :113481.800 KGS TOT AL GROSS WEIGHT:123054.000 KGS COUNTRY OF ORIGIN:SUL TANATE OF OMAN |
HS 520548 |
2016-04-18 |
103 PKG |
216241.1KG |
BOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109991 DATED 05.03.2016 103 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN |
HS 220850 |
2016-04-18 |
44 PKG |
37587.56KG |
1 X 40 NON OPERATING REEFER A ND 1 X 40 DRY CONTAINERS BOP P FILM AS PER INVOICE NO. 5311 0082 & 53110083 DATED 28.03.20 16 44 WOODEN PALLETS COUNTRY OF ORIGIN : U.A.E. & SULTANAT E OF OMAN1 X 40 NON OPERATING REEFER A ND 1 X 40 DRY CONTAINERS BOP P FILM AS PER INVOICE NO. 5311 0082 & 53110083 DATED 28.03.20 16 44 WOODEN PALLETS COUNTRY OF ORIGIN : U.A.E. & SULTANAT E OF OMAN |
HS 293628 |
2016-04-06 |
54 PKG |
58730KG |
BOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2016-04-04 |
168 CTN |
224860.86KG |
10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN10 X 40 FT DRY AND 1X40 FT NON -OPERATING REEFER CONTAINERS S .T.C. BOPP FILM AS PER INVOIC E NO. 53109954 DATED 21.02.201 6 168 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 410120 |
2016-04-02 |
23 PKG |
19676KG |
BOPP FILM |
HS 370220 |
2016-03-31 |
53 CTN |
68812.03KG |
BOPP FILM AS PER INVOICE NO. 5 3109928 DATED 14.02.2016 53 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3109928 DATED 14.02.2016 53 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3109928 DATED 14.02.2016 53 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN |
HS 370252 |
2016-03-28 |
176 CTN |
92692.71KG |
3 X 40 NON OPERATING REEFER & 1X40 DRY CONTAINERS S.T.C. B OPP FILM AS PER INVOICE NO. 53 109930 DATED 14.02.2016 176 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN3 X 40 NON OPERATING REEFER & 1X40 DRY CONTAINERS S.T.C. B OPP FILM AS PER INVOICE NO. 53 109930 DATED 14.02.2016 176 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN3 X 40 NON OPERATING REEFER & 1X40 DRY CONTAINERS S.T.C. B OPP FILM AS PER INVOICE NO. 53 109930 DATED 14.02.2016 176 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN3 X 40 NON OPERATING REEFER & 1X40 DRY CONTAINERS S.T.C. B OPP FILM AS PER INVOICE NO. 53 109930 DATED 14.02.2016 176 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN |
HS 291830 |
2016-03-21 |
44 CTN |
20371.18KG |
BOPP FILM AS PER INVOICE NO. 5 3109963 DATED 25.02.2016 44 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : U.A.E. |
HS 350300 |
2016-03-21 |
36 PKG |
24764.29KG |
1 X 40 NON OPERATING REEFER S .T.C. BOPP FILM AS PER INVOIC E NO. 53109913 DATED 08.02.201 6 36 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 290719 |
2016-03-21 |
109 PKG |
97980.32KG |
BOPP FILM AS PER INVOICE NO. 5 3109905 DATED 07.02.2016 109 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109905 DATED 07.02.2016 109 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109905 DATED 07.02.2016 109 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109905 DATED 07.02.2016 109 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN |
HS 220850 |
2016-03-17 |
119 CTN |
82033.11KG |
4 X 40 FT NON OPERATING REEFE R CONTAINERS BOPP FILM AS PE R INVOICE NO. 53109926 DATED 1 5.02.2016 119 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF O RIGIN : SULTANATE OF OMAN4 X 40 FT NON OPERATING REEFE R CONTAINERS BOPP FILM AS PE R INVOICE NO. 53109926 DATED 1 5.02.2016 119 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF O RIGIN : SULTANATE OF OMAN4 X 40 FT NON OPERATING REEFE R CONTAINERS BOPP FILM AS PE R INVOICE NO. 53109926 DATED 1 5.02.2016 119 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF O RIGIN : SULTANATE OF OMAN4 X 40 FT NON OPERATING REEFE R CONTAINERS BOPP FILM AS PE R INVOICE NO. 53109926 DATED 1 5.02.2016 119 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF O RIGIN : SULTANATE OF OMAN |
HS 292249 |
2016-03-14 |
196 CTN |
168861.67KG |
BOPP FILM AS PER INVOICE NO. 5 3109885 DATED 02.02.2016 196 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109885 DATED 02.02.2016 196 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109885 DATED 02.02.2016 196 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109885 DATED 02.02.2016 196 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109885 DATED 02.02.2016 196 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109885 DATED 02.02.2016 196 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109885 DATED 02.02.2016 196 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN |
HS 350300 |
2016-03-14 |
110 PKG |
71245.14KG |
BOPP FILM AS PER INVOICE NO. 5 3109888 DATED 04.02.2016 110 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109888 DATED 04.02.2016 110 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109888 DATED 04.02.2016 110 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109888 DATED 04.02.2016 110 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN |
HS 900652 |
2016-03-14 |
28 PKG |
17459.06KG |
1 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS PER IN VOICE NO. 53109887 DATED 04.02 .2016 28 WOODEN PALLETS COUN TRY OF ORIGIN : SULTANATE OF O MAN |
HS 700232 |
2016-03-14 |
44 CTN |
20426.97KG |
BOPP FILM AS PER INVOICE NO. 5 3109927 DATED 16.02.2016 44 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : UAE |
HS 900711 |
2016-03-09 |
32 CTN |
46372.44KG |
BOPP FILM AS PER INVOICE NO. 5 3109923 DATED 14.02.2016 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3109923 DATED 14.02.2016 32 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN |
HS 370252 |
2016-03-07 |
85 PKG |
47735.5KG |
2 X 40 NON OPERATING REEFER C ONTAIER BOPP FILM AS PER INV OICE NO. 53109852 DATED 23.01. 2016 85 WOODEN PALLETS COUNT RY OF ORIGIN : SULTANATE OF OM AN2 X 40 NON OPERATING REEFER C ONTAIER BOPP FILM AS PER INV OICE NO. 53109852 DATED 23.01. 2016 85 WOODEN PALLETS COUNT RY OF ORIGIN : SULTANATE OF OM AN |
HS 700232 |
2016-03-07 |
84 PKG |
54101.78KG |
BOPP FILM AS PER INVOICE NO. 5 3109851 DATED 23.01.2016 84 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109851 DATED 23.01.2016 84 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109851 DATED 23.01.2016 84 W OODEN PALLETS COUNTRY OF ORIG IN : SULTANATE OF OMAN |
HS 392049 |
2016-03-07 |
32 PKG |
17919.92KG |
1 X 40 NON OPERATING REEFER C ONTAIER BOPP FILM AS PER INV OICE NO. 53109865 DATED 28.01. 2016 32 WOODEN PALLETS COUNT RY OF ORIGIN : SULTANATE OF OM AN |
HS 700232 |
2016-03-05 |
53 CTN |
70452.7KG |
BOPP FILM AS PER INVOICE NO. 5 3109844 DATED 19.01.2016 53 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3109844 DATED 19.01.2016 53 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3109844 DATED 19.01.2016 53 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : SULTANAT E OF OMAN |
HS 350300 |
2016-03-01 |
142 PKG |
86791.82KG |
3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAIER S.T.C. BOPP FILM AS PER INVOICE NO. 5 3109848 DATED 20.01.2016 142 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAIER S.T.C. BOPP FILM AS PER INVOICE NO. 5 3109848 DATED 20.01.2016 142 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAIER S.T.C. BOPP FILM AS PER INVOICE NO. 5 3109848 DATED 20.01.2016 142 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN3 X 40 NON OPERATING REEFER & 1 X 40 DRY CONTAIER S.T.C. BOPP FILM AS PER INVOICE NO. 5 3109848 DATED 20.01.2016 142 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN |
HS 854160 |
2016-03-01 |
139 PKG |
119211.98KG |
BOPP FILM AS PER INVOICE NO. 5 3109843 DATED 18.01.2016 139 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109843 DATED 18.01.2016 139 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109843 DATED 18.01.2016 139 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109843 DATED 18.01.2016 139 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109843 DATED 18.01.2016 139 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN |
HS 220850 |
2016-02-23 |
150 PKG |
288775.82KG |
BOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109832 DATED 09.01.2016 150 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN |
HS 220850 |
2016-02-10 |
104 PKG |
82067.13KG |
2 X 40 DRY CONTAIERS BOPP F ILM AS PER INVOICE NO. 5310979 1 DATED 27.12.20152 X 40 DRY CONTAIERS BOPP F ILM AS PER INVOICE NO. 5310979 1 DATED 27.12.20152 X 40 NOR CONTAIERS BOPP F ILM AS PER INVOICE NO. 5310979 1 DATED 27.12.2015 84 WOODEN PALLETS COUNTRY OF ORIGIN : S ULTANATE OF OMAN2 X 40 NOR CONTAIERS BOPP F ILM AS PER INVOICE NO. 5310979 1 DATED 27.12.2015 84 WOODEN PALLETS COUNTRY OF ORIGIN : S ULTANATE OF OMAN |
HS 320417 |
2016-02-01 |
16 PKG |
23931.03KG |
1 X 40 NON OPERATING REEFER C ONTAIER BOPP FILM AS PER INV OICE NO. 53109823 DATED 11.01. 2016 16 WOODEN PALLETS COUNT RY OF ORIGIN : SULTANATE OF OM AN |
HS 900711 |
2016-02-01 |
152 CTN |
283590.27KG |
BOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109770 DATED 23.12.2015 152 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : SULTANA TE OF OMAN |
HS 911320 |
2016-01-19 |
38 PKG |
20254.15KG |
BOPP FILM AS PER INVOICE NO. 5 3109738 DATED 13.12.2015 38 PACKAGES FREIGH T PREPAID COUNTRY OF ORIGI N : UAE 10 DAYS FEE TIME AT DESTINATION |
HS 910700 |
2016-01-14 |
347 PKG |
256352.04KG |
11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS11 X 40 NON OPERATING REEFER CONTAINER BOPP FILM AS PER IN VOICE NO. 53109695 DATED 28.1 1.2015 347 WOODEN PALLETS |
HS 292620 |
2016-01-04 |
159 PKG |
113748.36KG |
1 X 20 PLUS 2 X 40 DRY CONTA INERS AND 3 X 40 NON OPERATIN G REEFER CONTAINERS S.T. C. B OPP FILM AS PER INVOICE NO. 53 109687 DATED 25.11.2015 159 W OODEN PALLETS1 X 20 PLUS 2 X 40 DRY CONTA INERS AND 3 X 40 NON OPERATIN G REEFER CONTAINERS S.T. C. BOPP FILM AS PER INVOICE NO. 53109687 DATED 25.11.2015 159 WOODEN PALLETS1 X 20 PLUS 2 X 40 DRY CONTA INERS AND 3 X 40 NON OPERATIN G REEFER CONTAINERS S.T. C. B OPP FILM AS PER INVOICE NO. 53 109687 DATED 25.11.2015 159 W OODEN PALLETS1 X 20 PLUS 2 X 40 DRY CONTA INERS AND 3 X 40 NON OPERATIN G REEFER CONTAINERS S.T. C. B OPP FILM AS PER INVOICE NO. 53 109687 DATED 25.11.2015 159 W OODEN PALLETS1 X 20 PLUS 2 X 40 DRY CONTA INERS AND 3 X 40 NON OPERATIN G REEFER CONTAINERS S.T. C. BOPP FILM AS PER INVOICE NO. 53109687 DATED 25.11.2015 159 WOODEN PALLETS1 X 20 PLUS 2 X 40 DRY CONTA INERS AND 3 X 40 NON OPERATIN G REEFER CONTAINERS S.T. C. BOPP FILM AS PER INVOICE NO. 53109687 DATED 25.11.2015 159 WOODEN PALLETS |
HS 291830 |
2015-12-28 |
157 CTN |
315617.6KG |
BOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM 157 WOODEN PALLETS FREIGHT PREPAID |
HS 940360 |
2015-12-13 |
151 CTN |
161052.95KG |
6 X 40 FT STD & 2 X 40 FT NON- OPERATING REEFER CONTAINERS ST C BOPP FILM AS PER INVOICE NO .53109607 DATED 31.10.2015 15 1 WOODEN PALLETS FREIGHT PREP AID6 X 40 FT STD & 2 X 40 FT NON- OPERATING REEFER CONTAINERS ST C BOPP FILM AS PER INVOICE NO .53109607 DATED 31.10.2015 15 1 WOODEN PALLETS FREIGHT PREP AID6 X 40 FT STD & 2 X 40 FT NON- OPERATING REEFER CONTAINERS ST C BOPP FILM AS PER INVOICE NO .53109607 DATED 31.10.2015 15 1 WOODEN PALLETS FREIGHT PREP AID6 X 40 FT STD & 2 X 40 FT NON- OPERATING REEFER CONTAINERS ST C BOPP FILM AS PER INVOICE NO .53109607 DATED 31.10.2015 15 1 WOODEN PALLETS FREIGHT PREP AID6 X 40 FT STD & 2 X 40 FT NON- OPERATING REEFER CONTAINERS ST C BOPP FILM AS PER INVOICE NO .53109607 DATED 31.10.2015 15 1 WOODEN PALLETS FREIGHT PREP AID6 X 40 FT STD & 2 X 40 FT NON- OPERATING REEFER CONTAINERS ST C BOPP FILM AS PER INVOICE NO .53109607 DATED 31.10.2015 15 1 WOODEN PALLETS FREIGHT PREP AID6 X 40 FT STD & 2 X 40 FT NON- OPERATING REEFER CONTAINERS ST C BOPP FILM AS PER INVOICE NO .53109607 DATED 31.10.2015 15 1 WOODEN PALLETS FREIGHT PREP AID6 X 40 FT STD & 2 X 40 FT NON- OPERATING REEFER CONTAINERS ST C BOPP FILM AS PER INVOICE NO .53109607 DATED 31.10.2015 15 1 WOODEN PALLETS FREIGHT PREP AID |
HS 410120 |
2015-12-10 |
50 PKG |
22362.03KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER INVOICE NO. 53109589 DATED 25 .10.2015 50 WOODEN PALLET S COUNTRY OF ORIGIN : SUL TANATE OF OMAN |
HS 271019 |
2015-12-08 |
39 PKG |
39575KG |
BOPP FILMBOPP FILM |
HS 370220 |
2015-12-06 |
79 PKG |
143712.73KG |
BOPP FILM AS PER INVOICE NO.53 109597 DATED 25.10.2015 79 WO ODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO.53 109597 DATED 25.10.2015 79 WO ODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO.53 109597 DATED 25.10.2015 79 WO ODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO.53 109597 DATED 25.10.2015 79 WO ODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO.53 109597 DATED 25.10.2015 79 WO ODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO.53 109597 DATED 25.10.2015 79 WO ODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO.53 109597 DATED 25.10.2015 79 WO ODEN PALLETS FREIGHT PREPAID |
HS 711311 |
2015-12-01 |
18 PKG |
19462KG |
BOPP FILM |
HS 370220 |
2015-11-29 |
115 CTN |
240601.23KG |
BOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA IDBOPP FILM AS PER INVOICE NO.53 109580 DATED 19.10.2015 115 WOODEN PALLETS FREIGHT PREPA ID |
HS 290344 |
2015-11-24 |
45 PKG |
39447KG |
BOPP FILMBOPP FILM |
HS 370220 |
2015-11-20 |
64 PKG |
49075.44KG |
2 X 40 NON OPERATING REEFER CONTAINERS BOPP FILM AS PER INVOICE NO. 53109532 DATED 04 .10.2015 64 WOODEN PALLETS C OUNTRY OF ORIGIN : SULTANATE O F OMAN2 X 40 NON OPERATING REEFER CONTAINERS BOPP FILM AS PER INVOICE NO. 53109532 DATED 04 .10.2015 64 WOODEN PALLETS C OUNTRY OF ORIGIN : SULTANATE O F OMAN |
HS 271019 |
2015-11-17 |
18 PKG |
19475KG |
BOPP FILM |
HS 370220 |
2015-11-16 |
119 PKG |
233489.24KG |
BOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109514 DATED 29.09.2015 119 WOODEN PALLETS |
HS 911320 |
2015-11-16 |
38 PKG |
20176.13KG |
BOPP FILM AS PER INVOICE NO. 53109559 DATED 13.10.2015 38 PACKAGES COUNTRY OF ORI GIN : UAE |
HS 220850 |
2015-11-16 |
28 CTN |
19236.72KG |
1X40 NON OPERATING REEFER CON TAINER BOPP FILM AS PER IN VOICE NO. 53109583 & 53109584 DATED 25.10.2015 28 PACKAGES FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN & UAE |
HS 271099 |
2015-11-13 |
94 PKG |
43555.58KG |
2 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53109510 DATED 28. 09.2015 94 WOODEN PALLETS CO UNTRY OF ORIGIN: SULTANATE OF OMAN2 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53109510 DATED 28. 09.2015 94 WOODEN PALLETS CO UNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 700232 |
2015-11-08 |
101 PKG |
83926.89KG |
2 X 40 NON OPERATING REEFER A ND 2 X 40 DRY CONTAINERS S.T. C. BOPP FILM AS PER INVOICE N O. 53109509 DATED 28.09.2015 101 WOODEN PALLETS2 X 40 NON OPERATING REEFER A ND 2 X 40 DRY CONTAINERS S.T. C. BOPP FILM AS PER INVOICE N O. 53109509 DATED 28.09.2015 101 WOODEN PALLETS2 X 40 NON OPERATING REEFER A ND 2 X 40 DRY CONTAINERS S.T. C. BOPP FILM AS PER INVOICE N O. 53109509 DATED 28.09.2015 101 WOODEN PALLETS2 X 40 NON OPERATING REEFER A ND 2 X 40 DRY CONTAINERS S.T. C. BOPP FILM AS PER INVOICE N O. 53109509 DATED 28.09.2015 101 WOODEN PALLETS |
HS 293090 |
2015-11-08 |
35 PKG |
19591.89KG |
BOPP FILM AS PER INVOICE NO. 5 3109544 DATED 06.10.2015 3 5 PACKAGES COUNTRY OF ORIGI N : UAE |
HS 320411 |
2015-11-02 |
18 PKG |
19681KG |
BOPP FILM |
HS 370220 |
2015-10-26 |
17 PKG |
17971KG |
BOPP FILM |
HS 370220 |
2015-10-21 |
52 PKG |
38888KG |
BOPP FILMBOPP FILM |
HS 370220 |
2015-10-18 |
17 PKG |
21919.31KG |
BOPP FILM AS PER INVOICE NO. 5 3109463 DATED 09.09.2015 17 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN |
HS 220850 |
2015-10-11 |
36 PKG |
21189.92KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53109417 DATED 30. 08.2015 36 WOODEN PALLETS CO UNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 854260 |
2015-10-04 |
124 PKG |
163397.15KG |
7 X 40 STD & 1 X 40 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53109400 DATED 22.08.2015 124 WOODEN PALLETS FREIGHT PR EPAID7 X 40 STD & 1 X 40 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53109400 DATED 22.08.2015 124 WOODEN PALLETS FREIGHT PR EPAID7 X 40 STD & 1 X 40 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53109400 DATED 22.08.2015 124 WOODEN PALLETS FREIGHT PR EPAID7 X 40 STD & 1 X 40 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53109400 DATED 22.08.2015 124 WOODEN PALLETS FREIGHT PR EPAID7 X 40 STD & 1 X 40 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53109400 DATED 22.08.2015 124 WOODEN PALLETS FREIGHT PR EPAID7 X 40 STD & 1 X 40 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53109400 DATED 22.08.2015 124 WOODEN PALLETS FREIGHT PR EPAID7 X 40 STD & 1 X 40 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53109400 DATED 22.08.2015 124 WOODEN PALLETS FREIGHT PR EPAID7 X 40 STD & 1 X 40 NON OPE RATING REEFER CONTAINERS S.T.C . BOPP FILM AS PER INVOICE NO . 53109400 DATED 22.08.2015 124 WOODEN PALLETS FREIGHT PR EPAID |
HS 840212 |
2015-10-01 |
47 PKG |
22561.16KG |
BOPP FILM AS PER INVOICE NO. 5 3109376 DATED 17.08.2015 47 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 910599 |
2015-09-27 |
24 PKG |
55562.82KG |
BOPP FILM AS PER INVOICE NO. 5 3109377 DATED 19.08.2015 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109377 DATED 19.08.2015 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109377 DATED 19.08.2015 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 540243 |
2015-09-23 |
18 PKG |
19333KG |
BOPP FILM |
HS 370220 |
2015-09-17 |
48 PKG |
21697.05KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53109385 DATED 22.0 8.2015 48 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN |
HS 700232 |
2015-09-10 |
24 PKG |
55716.6KG |
BOPP FILM AS PER INVOICE NO. 5 3109361 DATED 15.08.2015 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109361 DATED 15.08.2015 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3109361 DATED 15.08.2015 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN |
HS 540243 |
2015-09-01 |
18 PKG |
19686KG |
BOPP FILM |
HS 370220 |
2015-08-24 |
98 PKG |
188578.76KG |
BOPP FILM AS PER INVOICE NO. 5 3109187 DATED 08.07.2015 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109187 DATED 08.07.2015 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109187 DATED 08.07.2015 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109187 DATED 08.07.2015 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109187 DATED 08.07.2015 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109187 DATED 08.07.2015 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109187 DATED 08.07.2015 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109187 DATED 08.07.2015 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3109187 DATED 08.07.2015 98 W OODEN PALLETS |
HS 722990 |
2015-08-24 |
37 PKG |
21849KG |
BOPP FILM AS PER INVOICE NO. 5 3109202 DATED 13.07.2015 POLY PROPYLENE LUBAN 1102 MBF AS P ER INVOICE NO. 53109202-A DAT ED 13.07.2015 COUNTRY OF ORIG IN: SULTANATE OF OMAN 37 WOO DEN PALLETS |
HS 701959 |
2015-08-20 |
38 PKG |
39281KG |
BOPP FILMBOPP FILM |
HS 370220 |
2015-08-20 |
30 PKG |
17931.26KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53109255 DATED 25.0 7.2015 30 WOODEN PALLETS COU NTRY OF ORIGIN: SULTANATE OF O MAN |
HS 700232 |
2015-08-13 |
59 PKG |
45408.54KG |
2 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109130 DATE D 28.06.2015 59 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN2 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109130 DATE D 28.06.2015 59 WOODEN PALLET S COUNTRY OF ORIGIN: SULTANAT E OF OMAN |
HS 290719 |
2015-07-30 |
18 PKG |
19663KG |
BOPP FILM |
HS 370220 |
2015-07-30 |
208 PKG |
138331.22KG |
6 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109075 DATE D 10.06.2015 208 WOODEN PALLE TS6 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109075 DATE D 10.06.2015 208 WOODEN PALLE TS6 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109075 DATE D 10.06.2015 208 WOODEN PALLE TS6 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109075 DATE D 10.06.2015 208 WOODEN PALLE TS6 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109075 DATE D 10.06.2015 208 WOODEN PALLE TS6 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109075 DATE D 10.06.2015 208 WOODEN PALLE TS |
HS 700232 |
2015-07-23 |
128 PKG |
92638.27KG |
4 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109029 DATE D 04.06.2015 128 WOODEN PALLE TS4 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109029 DATE D 04.06.2015 128 WOODEN PALLE TS4 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109029 DATE D 04.06.2015 128 WOODEN PALLE TS4 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53109029 DATE D 04.06.2015 128 WOODEN PALLE TS |
HS 700232 |
2015-07-16 |
226 PKG |
162398.78KG |
7 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108993 DATE D 26.05.2015 226 WOODEN PALLE TS7 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108993 DATE D 26.05.2015 226 WOODEN PALLE TS7 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108993 DATE D 26.05.2015 226 WOODEN PALLE TS7 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108993 DATE D 26.05.2015 226 WOODEN PALLE TS7 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108993 DATE D 26.05.2015 226 WOODEN PALLE TS7 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108993 DATE D 26.05.2015 226 WOODEN PALLE TS7 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108993 DATE D 26.05.2015 226 WOODEN PALLE TS |
HS 700232 |
2015-07-16 |
59 PKG |
47606.68KG |
BOPP FILM AS PER INVOICE NO. 5 3109105 DATED 22.06.2015 AND POLYPROPYLENE GRANULES ADSYL 7 572 XCP AS PER INVOICE NO. 53 109105-A DATED 22.06.2015 59 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN AND NE THERLANDSBOPP FILM AS PER INVOICE NO. 5 3109105 DATED 22.06.2015 AND POLYPROPYLENE GRANULES ADSYL 7 572 XCP AS PER INVOICE NO. 53 109105-A DATED 22.06.2015 59 WOODEN PALLETS COUNTRY OF ORI GIN: SULTANATE OF OMAN AND NE THERLANDS |
HS 080810 |
2015-07-11 |
18 PKG |
19587KG |
BOPP FILM AS PER INVOICE NO. 53108972 DATED 23.05.2015 18 WOODEN PALLETS COUNTRY OF ORIGIN - SULTANATE OF OMAN FREIGHT PREPAID |
HS 711311 |
2015-07-09 |
86 PKG |
44012.35KG |
2 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108991 DATED 23.0 5.2015 86 WOODEN PALLETS2 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108991 DATED 23.0 5.2015 86 WOODEN PALLETS |
HS 700232 |
2015-07-08 |
76 PKG |
164782KG |
TOTAL 76 PACKAGES 76 WOOD EN PALLETS BOPP FI LM AS PE R INVOICE NO. 53108955 DAT ED 18.05.2015 TOTAL NET WE IGHT : 154827.000 KGS TOTA L GROSS WEIGHT: 164782.000 KGSTOTAL 76 PACKAGES 76 WOOD EN PALLETS BOPP FI LM AS PE R INVOICE NO. 53108955 DAT ED 18.05.2015 TOTAL NET WE IGHT : 154827.000 KGS TOTA L GROSS WEIGHT: 164782.000 KGSTOTAL 76 PACKAGES 76 WOOD EN PALLETS BOPP FI LM AS PE R INVOICE NO. 53108955 DAT ED 18.05.2015 TOTAL NET WE IGHT : 154827.000 KGS TOTA L GROSS WEIGHT: 164782.000 KGSTOTAL 76 PACKAGES 76 WOOD EN PALLETS BOPP FI LM AS PE R INVOICE NO. 53108955 DAT ED 18.05.2015 TOTAL NET WE IGHT : 154827.000 KGS TOTA L GROSS WEIGHT: 164782.000 KGSTOTAL 76 PACKAGES 76 WOOD EN PALLETS BOPP FI LM AS PE R INVOICE NO. 53108955 DAT ED 18.05.2015 TOTAL NET WE IGHT : 154827.000 KGS TOTA L GROSS WEIGHT: 164782.000 KGSTOTAL 76 PACKAGES 76 WOOD EN PALLETS BOPP FI LM AS PE R INVOICE NO. 53108955 DAT ED 18.05.2015 TOTAL NET WE IGHT : 154827.000 KGS TOTA L GROSS WEIGHT: 164782.000 KGSTOTAL 76 PACKAGES 76 WOOD EN PALLETS BOPP FI LM AS PE R INVOICE NO. 53108955 DAT ED 18.05.2015 TOTAL NET WE IGHT : 154827.000 KGS TOTA L GROSS WEIGHT: 164782.000 KGSTOTAL 76 PACKAGES 76 WOOD EN PALLETS BOPP FI LM AS PE R INVOICE NO. 53108955 DAT ED 18.05.2015 TOTAL NET WE IGHT : 154827.000 KGS TOTA L GROSS WEIGHT: 164782.000 KGSTOTAL 76 PACKAGES 76 WOOD EN PALLETS BOPP FI LM AS PE R INVOICE NO. 53108955 DAT ED 18.05.2015 TOTAL NET WE IGHT : 154827.000 KGS TOTA L GROSS WEIGHT: 164782.000 KGS |
HS 480269 |
2015-07-07 |
25 PKG |
18709KG |
BOPP FILM AS PER INVOICE NO. 53108950 DATED 16.05.2015 COUNTRY OF ORIGIN- SULTANATE OF OMAN 25 WOODEN PALLETS FREIGHT PREPAID |
HS 900711 |
2015-07-02 |
30 PKG |
23532.31KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER IN VOICE NO. 53108954 DATED 16.05 .2015 30 WOODEN PALLETS COUN TRY OF ORIGIN: SULTANATE OF OM AN |
HS 370294 |
2015-06-26 |
36 PKG |
39245KG |
BOPP FILM AS PER INVOICE NO. 53108913 DATED 09.05.2015 COUNTRY OF ORIGIN- SULTANATE OF OMAN 36 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53108913 DATED 09.05.2015 COUNTRY OF ORIGIN- SULTANATE OF OMAN 36 WOODEN PALLETS FREIGHT PREPAID |
HS 350300 |
2015-06-25 |
102 PKG |
68029.11KG |
3 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER INVOICE NO. 53108912 DATED 09. 05.2015 102 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANAT E OF OMAN3 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER INVOICE NO. 53108912 DATED 09. 05.2015 102 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANAT E OF OMAN3 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER INVOICE NO. 53108912 DATED 09. 05.2015 102 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANAT E OF OMAN |
HS 700232 |
2015-06-22 |
75 PKG |
157601.96KG |
BOPP FILM AS PER INVOICE NO. 5 3108933 DATED 11.05.2015 75 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108933 DATED 11.05.2015 75 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108933 DATED 11.05.2015 75 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108933 DATED 11.05.2015 75 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108933 DATED 11.05.2015 75 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108933 DATED 11.05.2015 75 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108933 DATED 11.05.2015 75 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108933 DATED 11.05.2015 75 W OODEN PALLETS |
HS 540243 |
2015-06-18 |
30 PKG |
23460.19KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER IN VOICE NO. 53108878 DATED 02.05 .2015 30 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE O F OMAN |
HS 854260 |
2015-06-18 |
60 PKG |
46097.55KG |
2 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER INVOICE NO. 53108899 DATED 06. 05.2015 60 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN2 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER INVOICE NO. 53108899 DATED 06. 05.2015 60 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 860692 |
2015-06-15 |
48 PKG |
22755.3KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER INVOICE NO. 53108892 DATED 04 .05.2015 48 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANAT E OF OMAN |
HS 700232 |
2015-06-11 |
182 PKG |
115835.83KG |
5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER IN VOICE NO. 53108849 DATED 26.04 .2015 182 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER IN VOICE NO. 53108849 DATED 26.04 .2015 182 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER IN VOICE NO. 53108849 DATED 26.04 .2015 182 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER IN VOICE NO. 53108849 DATED 26.04 .2015 182 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER IN VOICE NO. 53108849 DATED 26.04 .2015 182 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 854160 |
2015-06-04 |
196 PKG |
140734.84KG |
6 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS PER IN VOICE NO. 53108823 DATED 18.04 .2015 196 PACKAGES6 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS PER IN VOICE NO. 53108823 DATED 18.04 .2015 196 PACKAGES6 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS PER IN VOICE NO. 53108823 DATED 18.04 .2015 196 PACKAGES6 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS PER IN VOICE NO. 53108823 DATED 18.04 .2015 196 PACKAGES6 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS PER IN VOICE NO. 53108823 DATED 18.04 .2015 196 PACKAGES6 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS PER IN VOICE NO. 53108823 DATED 18.04 .2015 196 PACKAGES |
HS 700232 |
2015-05-31 |
38 PKG |
38995KG |
BOPP FILM AS PER INVOICE NO. 53108753 DATED 31.03.2015 COUNTRY OF ORIGIN- SULTANATE OF OMAN 38 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53108753 DATED 31.03.2015 COUNTRY OF ORIGIN- SULTANATE OF OMAN 38 WOODEN PALLETS FREIGHT PREPAID |
HS 350300 |
2015-05-28 |
76 PKG |
45260.66KG |
2 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108797 DATE D 12.04.2015 76 WOODEN PALL ETS COUNTRY OF ORIGIN : SUL TANATE OF OMAN2 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108797 DATE D 12.04.2015 76 WOODEN PALL ETS COUNTRY OF ORIGIN : SUL TANATE OF OMAN |
HS 293379 |
2015-05-25 |
51 PKG |
20952.24KG |
1 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108803 DATE D 13.04.2015 51 WOODEN PALLET S COUNTRY OF ORIGIN : SULTANA TE OF OMAN |
HS 700232 |
2015-05-21 |
106 PKG |
68640.57KG |
3 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108771 DATE D 05.04.2015 106 WOODEN PALLE TS COUNTRY OF ORIGIN : SULTAN ATE OF OMAN3 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108771 DATE D 05.04.2015 106 WOODEN PALLE TS COUNTRY OF ORIGIN : SULTAN ATE OF OMAN3 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108771 DATE D 05.04.2015 106 WOODEN PALLE TS COUNTRY OF ORIGIN : SULTAN ATE OF OMAN |
HS 700232 |
2015-05-14 |
164 PKG |
108744.7KG |
5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108746 DATED 30.0 3.2015 164 WOODEN PALLETS CO UNTRY OF ORIGIN : SULTANATE OF OMAN5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108746 DATED 30.0 3.2015 164 WOODEN PALLETS CO UNTRY OF ORIGIN : SULTANATE OF OMAN5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108746 DATED 30.0 3.2015 164 WOODEN PALLETS CO UNTRY OF ORIGIN : SULTANATE OF OMAN5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108746 DATED 30.0 3.2015 164 WOODEN PALLETS CO UNTRY OF ORIGIN : SULTANATE OF OMAN5 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108746 DATED 30.0 3.2015 164 WOODEN PALLETS CO UNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 700232 |
2015-05-14 |
38 PKG |
24154.2KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108811 DATED 14.0 4.2015 38 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 700232 |
2015-05-13 |
50 PKG |
22750KG |
TOTAL 50 PACKAGES 50 WOODE N PALLETS OF BOPP FILM AS PER INVOICE NO. 53108721 D ATED 24.03.2015 TOTAL NET WEIGHT : 20379.300 KGS TOT ALGROSS WEIGHT; 22750.000 KGS |
HS 170260 |
2015-05-11 |
27 PKG |
48814KG |
TOTAL 27 PACKAGES 27 WOOD EN PALLETS OF BOPP FILM AS PER INVOICE NO. 53108716 DATED 23.03 .2015 TOTAL NET WEIGHT : 47150.400 KGS TO TALGROSS WEIGHT; 48814.00 0 KGSTOTAL 27 PACKAGES 27 WOOD EN PALLETS OF BOPP FILM AS PER INVOICE NO. 53108716 DATED 23.03 .2015 TOTAL NET WEIGHT : 47150.400 KGS TO TALGROSS WEIGHT; 48814.00 0 KGS |
HS 480269 |
2015-05-11 |
24 PKG |
19163KG |
BOPP FILM AS PER INVOICE NO. 53108708 DATED 21.03.2015 24 WOODEN PALLETS NET WEIGHT-17563.400 KGS COUNTRY OF ORIGIN- SULTANATE OF OMAN FREIGHT PREPAID |
HS 030613 |
2015-05-07 |
68 PKG |
46015.45KG |
2 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108714 DATED 22.0 3.2015 68 WOODEN PALLETS COU NTRY OF ORIGIN : SULTANATE OF OMAN2 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108714 DATED 22.0 3.2015 68 WOODEN PALLETS COU NTRY OF ORIGIN : SULTANATE OF OMAN |
HS 700232 |
2015-04-30 |
38 PKG |
22551.18KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108755 DATED 31.0 3.2015 38 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 700232 |
2015-04-30 |
30 PKG |
23502.38KG |
1 X 40 NON OPERATING REEFER C ONTAINERS . BOPP FILM AS PER INVOICE NO. 53108686 DATED 15. 03.2015 30 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANAT E OF OMAN |
HS 854260 |
2015-04-27 |
64 PKG |
142252.59KG |
BOPP FILM AS PER INVOICE NO. 5 3108695 DATED 17.03.2015 64 P ACKAGESBOPP FILM AS PER INVOICE NO. 5 3108695 DATED 17.03.2015 64 P ACKAGESBOPP FILM AS PER INVOICE NO. 5 3108695 DATED 17.03.2015 64 P ACKAGESBOPP FILM AS PER INVOICE NO. 5 3108695 DATED 17.03.2015 64 P ACKAGESBOPP FILM AS PER INVOICE NO. 5 3108695 DATED 17.03.2015 64 P ACKAGESBOPP FILM AS PER INVOICE NO. 5 3108695 DATED 17.03.2015 64 P ACKAGESBOPP FILM AS PER INVOICE NO. 5 3108695 DATED 17.03.2015 64 P ACKAGESBOPP FILM AS PER INVOICE NO. 5 3108695 DATED 17.03.2015 64 P ACKAGES |
HS 911320 |
2015-04-23 |
62 PKG |
71759.52KG |
BOPP FILM AS PER INVOICE NO. 5 3108653 DATED 08.03.2015 62 P ACKAGES COUNTRY OF ORIGIN : S ULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3108653 DATED 08.03.2015 62 P ACKAGES COUNTRY OF ORIGIN : S ULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3108653 DATED 08.03.2015 62 P ACKAGES COUNTRY OF ORIGIN : S ULTANATE OF OMAN |
HS 722990 |
2015-04-23 |
75 CTN |
46646.41KG |
BOPP FILM AS PER INVOICE NO. 5 3108740 DATED 28.03.2015 75 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108740 DATED 28.03.2015 75 W OODEN PALLETS |
HS 540243 |
2015-04-23 |
76 PKG |
45246.6KG |
2 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108722 DATE D 25.03.2015 76 WOODEN PALLET S COUNTRY OF ORIGIN : SULTANA TE OF OMAN2 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53108722 DATE D 25.03.2015 76 WOODEN PALLET S COUNTRY OF ORIGIN : SULTANA TE OF OMAN |
HS 271019 |
2015-04-22 |
18 PKG |
19418KG |
BOPP FILM AS PER INVOICE NO.53108638 DATED 04.03.2015 COUNTRY OF ORIGIN-SULTANATE OF OMAN FREIGHT PREPAID |
HS 350300 |
2015-04-20 |
138 PKG |
281535.46KG |
BOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108664 DATED 09.03.2015 138 PACKAGES |
HS 911320 |
2015-04-16 |
238 PKG |
175701.05KG |
BOPP FILM AS PER INVOICE NO. 5 3108643 DATED 01.03.2015 238 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108643 DATED 01.03.2015 238 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108643 DATED 01.03.2015 238 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108643 DATED 01.03.2015 238 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108643 DATED 01.03.2015 238 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108643 DATED 01.03.2015 238 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108643 DATED 01.03.2015 238 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108643 DATED 01.03.2015 238 PACKAGES |
HS 911320 |
2015-04-09 |
248 PKG |
158482.4KG |
7 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108619 DATED 22.0 2.2015 248 WOODEN PALLETS7 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108619 DATED 22.0 2.2015 248 WOODEN PALLETS7 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108619 DATED 22.0 2.2015 248 WOODEN PALLETS7 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108619 DATED 22.0 2.2015 248 WOODEN PALLETS7 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108619 DATED 22.0 2.2015 248 WOODEN PALLETS7 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108619 DATED 22.0 2.2015 248 WOODEN PALLETS7 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER I NVOICE NO. 53108619 DATED 22.0 2.2015 248 WOODEN PALLETS |
HS 700232 |
2015-04-08 |
141 CTN |
88867.95KG |
BOPP FILM AS PER INVOICE NO.5 3108567 DATED 08.02.2015 14 1 WOODEN PALLETS 141 WOODEN P ALLETSBOPP FILM AS PER INVOICE NO.5 3108567 DATED 08.02.2015 14 1 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108567 DATED 08.02.2015 14 1 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108567 DATED 08.02.2015 14 1 WOODEN PALLETS 141 WOODEN P ALLETS |
HS 722990 |
2015-04-07 |
67 PKG |
36360.58KG |
BOPP FILM AS PER INVOICE NO. 5 3108674 DATED 12.03.2015 67 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3108674 DATED 12.03.2015 67 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 911320 |
2015-04-02 |
51 PKG |
21932.01KG |
1 X 40 NON OPERATING REEFER C ONTAINER BOPP FILM AS P ER INVOICE NO. 53108616 DATED 23.02.2015 51 PACKAGE S COUNTRY OF ORIGIN : UAE ED : 201 - 02147712- 15 |
HS 210690 |
2015-04-02 |
30 PKG |
23300.07KG |
1 X 40 NON OPERATING REEFER C ONTAINERS BOPP FILM AS PER INVOICE NO. 53108590 DATED 15 .02.2015 30 PACKAGES COU NTRY OF ORIGIN : SULTANATE OF OMAN |
HS 854260 |
2015-04-01 |
73 PKG |
62039.78KG |
BOPP FILM AS PER INVOICE NO. 5 3108624 DATED 23.02.2015 73 P ACKAGESBOPP FILM AS PER INVOICE NO. 5 3108624 DATED 23.02.2015 73 P ACKAGESBOPP FILM AS PER INVOICE NO. 5 3108624 DATED 23.02.2015 73 P ACKAGES |
HS 911320 |
2015-03-30 |
38 PKG |
38995.54KG |
BOPP FILM AS PER INVOICE NO. 5 3108591 DATED 16.02.2015 38 PACKAGES COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3108591 DATED 16.02.2015 38 PACKAGES COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 900711 |
2015-03-23 |
16 PKG |
34667.29KG |
BOPP FILM AS PER INVOICE NO. 5 3108572 DATED 12.02.2015 COUN TRY OF ORIGIN : SULTANATE OF O MAN 16 PACKAGESBOPP FILM AS PER INVOICE NO. 5 3108572 DATED 12.02.2015 COUN TRY OF ORIGIN : SULTANATE OF O MAN 16 PACKAGES |
HS 911320 |
2015-03-20 |
18 PKG |
19416KG |
BOPP FILM |
HS 370220 |
2015-03-19 |
103 CTN |
121327.57KG |
BOPP FILM AS PER INVOICE NO. 53108519 DATED 28.01.2015 10 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 953016354 , 952989416 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 9 52989416BOPP FILM AS PER INVOICE NO. 53108519 DATED 28.01.2015 10 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 953016354 , 952989416 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 9 52989416BOPP FILM AS PER INVOICE NO. 53108519 DATED 28.01.2015 10 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 953016354 , 952989416 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 9 52989416BOPP FILM AS PER INVOICE NO. 53108519 DATED 28.01.2015 10 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 953016354 , 952989416 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 9 52989416BOPP FILM AS PER INVOICE NO. 53108519 DATED 28.01.2015 10 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 953016354 , 952989416 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 9 52989416 |
HS 600622 |
2015-03-16 |
31 PKG |
24258.98KG |
BOPP FILM AS PER INVOICE NO. 5 3108544 DATED 04.02.2015 31 P ACKAGES COUNTRY OF ORIGIN : S ULTANATE OF OMAN |
HS 350300 |
2015-03-16 |
24 PKG |
23349.06KG |
BOPP FILM AS PER INVOICE NO. 5 3108609 & 53108610 DATED 22.02 .2015 24 PACKAGES COUNTRY OF ORIGIN : SULTANATE OF OMAN & UAE |
HS 540243 |
2015-03-12 |
338 PKG |
223219.74KG |
BOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108513 DATED 26.01.2015 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 338 WOODEN PALLETS |
HS 350300 |
2015-03-09 |
123 CTN |
126789.36KG |
BOPP FILM AS PER INVOICE NO. 53108514 DATED 25.01.2015 12 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 952930943 , 952848381,952989512 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930943BOPP FILM AS PER INVOICE NO. 53108514 DATED 25.01.2015 12 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 952930943 , 952848381,952989512 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930943BOPP FILM AS PER INVOICE NO. 53108514 DATED 25.01.2015 12 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 952930943 , 952848381,952989512 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930943BOPP FILM AS PER INVOICE NO. 53108514 DATED 25.01.2015 12 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 952930943 , 952848381,952989512 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930943BOPP FILM AS PER INVOICE NO. 53108514 DATED 25.01.2015 12 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 952930943 , 952848381,952989512 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930943BOPP FILM AS PER INVOICE NO. 53108514 DATED 25.01.2015 12 3 WOODEN PALLETS NOTE TO CARR IER BOOKING NUMBER 952930943 , 952848381,952989512 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930943 |
HS 600622 |
2015-03-08 |
41 PKG |
39236KG |
BOPP FILM AS PER INVOICE NO. 53108474 DATED 12.01.2015 41 WOODEN PALLETS NET WEIGHT- 36233.100 KGS COUNTRY OF ORIGIN- SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53108474 DATED 12.01.2015 41 WOODEN PALLETS NET WEIGHT- 36233.100 KGS COUNTRY OF ORIGIN- SULTANATE OF OMAN FREIGHT PREPAID |
HS 030613 |
2015-03-05 |
98 PKG |
122620.78KG |
BOPP FILM AS PER INVOICE NO.5 3108492 DATED 18.01.2015 32 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO.5 3108492 DATED 18.01.2015 66 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN BOOKING NUMBER 952848499 & 9 52834885 NEED TO BE CLUBBED U NDER MAIN BOOKING NUMBER 95284 8499BOPP FILM AS PER INVOICE NO.5 3108492 DATED 18.01.2015 66 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN BOOKING NUMBER 952848499 & 9 52834885 NEED TO BE CLUBBED U NDER MAIN BOOKING NUMBER 95284 8499BOPP FILM AS PER INVOICE NO.5 3108492 DATED 18.01.2015 66 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN BOOKING NUMBER 952848499 & 9 52834885 NEED TO BE CLUBBED U NDER MAIN BOOKING NUMBER 95284 8499BOPP FILM AS PER INVOICE NO.5 3108492 DATED 18.01.2015 66 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN BOOKING NUMBER 952848499 & 9 52834885 NEED TO BE CLUBBED U NDER MAIN BOOKING NUMBER 95284 8499 |
HS 711311 |
2015-03-04 |
18 PKG |
19690KG |
BOPP FILM AS PER INVOICE NO. 53108415 DATED 28.12.2014 TOTAL 18 WOODEN PALLETS COUNTRY OF ORIGIN- SULTANATE OF OMAN NET WEIGHT-18255.600 KGS FREIGHT PREPAID |
HS 410120 |
2015-03-04 |
18 PKG |
19570KG |
BOPP FILM |
HS 370220 |
2015-03-02 |
99 CTN |
210988.86KG |
BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903BOPP FILM AS PER INVOICE NO. 53108501 DATED 18.01.2015 99 WOODEN PALLETS NOTE TO CARRI ER BOOKING NUMBER 952930903, 952930909, 952930916 NEED TO BE CLUBBED UNDER MAIN BOOKING NUMBER 952930903 |
HS 600622 |
2015-02-26 |
74 PKG |
49544.46KG |
BOPP FILM AS PER INVOICE NO. 5 3108465 DATED 10.01.2015 74 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3108465 DATED 10.01.2015 74 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 350300 |
2015-02-19 |
58 CTN |
46608.31KG |
BOPP FILM AS PER INVOICE NO. 53108439 DATED 06.01.2015 58 WOODEN PALLETS NOTE TO CAR RIERBOPP FILM AS PER INVOICE NO. 5 3108439 DATED 06.01.2015 58 W OODEN PALLETS NOTE TO CARRIER : |
HS 392049 |
2015-02-18 |
38 PKG |
37848KG |
BOPP FILMBOPP FILM |
HS 370220 |
2015-02-12 |
108 PKG |
73833.83KG |
BOPP FILM AS PER INVOICE NO. 53108423 DATED 29.12.2014 1 08 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108423 DATED 29.12.2014 1 08 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108423 DATED 29.12.2014 1 08 WOODEN PALLETS |
HS 691110 |
2015-02-12 |
66 CTN |
98045.64KG |
BOPP FILM AS PER INVOICE NO. 5 3108494 DATED 17.01.2015 66 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108494 DATED 17.01.2015 66 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108494 DATED 17.01.2015 66 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108494 DATED 17.01.2015 66 WOODEN PALLETS |
HS 030613 |
2015-02-09 |
61 PKG |
135355.6KG |
BOPP FILM AS PER INVOICE NO. 53108417 DATED 27.12.2014 61 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108417 DATED 27.12.2014 61 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108417 DATED 27.12.2014 61 WOODEN PALLETS BOPP FILM AS PER INVOICE NO. 53108417 DATED 27.12.2014 61 WOODEN P ALLETSBOPP FILM AS PER INVOICE NO. 53108417 DATED 27.12.2014 61 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108417 DATED 27.12.2014 61 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108417 DATED 27.12.2014 61 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108417 DATED 27.12.2014 61 WOODEN PALLETS |
HS 911320 |
2015-02-09 |
104 PKG |
49319.47KG |
BOPP FILM AS PER INVOICE NO. 5 3108418 DATED 29.12.2014 104 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108418 DATED 29.12.2014 104 WOODEN PALLETS |
HS 911320 |
2015-02-05 |
49 PKG |
23861.17KG |
BOPP FILM AS PER INVOICE NO. 5 3108362 DATED 14.12.2014 49 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 911320 |
2015-02-05 |
96 PKG |
142193.17KG |
BOPP FILM AS PER INVOICE NO. 53108391 DATED 21.12.2014 96 WOODEN PALLETS BOOKING NUMBE R 952675767, 952651957 NEED TO BE CLUBBED UNDER MAIN BOO KING NUMBER 952651957BOPP FILM AS PER INVOICE NO. 53108391 DATED 21.12.2014 96 WOODEN PALLETS BOOKING NUMBE R 952675767, 952651957 NEED TO BE CLUBBED UNDER MAIN BOO KING NUMBER 952651957BOPP FILM AS PER INVOICE NO. 53108391 DATED 21.12.2014 96 WOODEN PALLETS BOOKING NUMBE R 952675767, 952651957 NEED TO BE CLUBBED UNDER MAIN BOO KING NUMBER 952651957BOPP FILM AS PER INVOICE NO. 53108391 DATED 21.12.2014 96 WOODEN PALLETS BOOKING NUMBE R 952675767, 952651957 NEED TO BE CLUBBED UNDER MAIN BOO KING NUMBER 952651957BOPP FILM AS PER INVOICE NO. 53108391 DATED 21.12.2014 96 WOODEN PALLETS BOOKING NUMBE R 952675767, 952651957 NEED TO BE CLUBBED UNDER MAIN BOO KING NUMBER 952651957BOPP FILM AS PER INVOICE NO. 53108391 DATED 21.12.2014 96 WOODEN PALLETS BOOKING NUMBE R 952675767, 952651957 NEED TO BE CLUBBED UNDER MAIN BOO KING NUMBER 952651957 |
HS 911320 |
2015-02-05 |
79 PKG |
44834.73KG |
BOPP FILM AS PER INVOICE NO. 5 3108466 DATED 11.01.2015 79 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108466 DATED 11.01.2015 79 WOODEN PALLETS |
HS 290341 |
2015-02-02 |
83 PKG |
175338.17KG |
BOPP FILM AS PER INVOICE NO.5 3108402 DATED 23.12.2014 83 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108402 DATED 23.12.2014 83 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108402 DATED 23.12.2014 83 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108402 DATED 23.12.2014 83 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108402 DATED 23.12.2014 83 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108402 DATED 23.12.2014 83 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108402 DATED 23.12.2014 83 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108402 DATED 23.12.2014 83 WOODEN PALLETSBOPP FILM AS PER INVOICE NO.5 3108402 DATED 23.12.2014 83 WOODEN PALLETS |
HS 911320 |
2015-02-02 |
46 CTN |
24130.16KG |
BOPP FILM AS PER INVOICE NO. 5 3108457 DATED 10.01.2015 46 W OODEN PALLETS |
HS 900659 |
2015-02-02 |
47 CTN |
45770.96KG |
BOPP FILM AS PER INVOICE NO. 5 3108472 DATED 11.01.2015 47 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108472 DATED 11.01.2015 47 W OODEN PALLETS |
HS 910599 |
2015-01-24 |
57 PKG |
71134.91KG |
BOPP FILM AS PER INVOICE NO. 53108414 DATED 27.12.2014 57 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108414 DATED 27.12.2014 57 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108414 DATED 27.12.2014 57 WOODEN PALLETS |
HS 911320 |
2015-01-21 |
153 PKG |
72301.57KG |
BOPP FILM AS PER INVOICE NO. 5 3108336 DATED 08.12.2014 153 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108336 DATED 08.12.2014 153 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108336 DATED 08.12.2014 153 WOODEN PALLETS |
HS 911320 |
2015-01-17 |
80 PKG |
116982.53KG |
BOPP FILM AS PER INVOICE NO. 5 3108294 DATED 30.11.2014 80 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108294 DATED 30.11.2014 80 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108294 DATED 30.11.2014 80 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108294 DATED 30.11.2014 80 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108294 DATED 30.11.2014 80 W OODEN PALLETS |
HS 701952 |
2015-01-17 |
112 PKG |
168520.11KG |
BOPP FILM AS PER INVOICE NO. 53108395 DATED 18.12.2014 112 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108395 DATED 18.12.2014 112 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108395 DATED 18.12.2014 112 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108395 DATED 18.12.2014 112 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108395 DATED 18.12.2014 112 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108395 DATED 18.12.2014 112 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108395 DATED 18.12.2014 112 WOODEN PALLETS |
HS 711311 |
2015-01-16 |
37 PKG |
39091KG |
BOPP FILMBOPP FILM |
HS 370220 |
2015-01-13 |
38 PKG |
38860KG |
BOPP FILMBOPP FILM |
HS 370220 |
2015-01-08 |
102 PKG |
48565.59KG |
BOPP FILM AS PER INVOICE NO. 5 3108277 DATED 25.11.2014 102 PALLETSBOPP FILM AS PER INVOICE NO. 5 3108277 DATED 25.11.2014 102 PALLETS |
HS 800120 |
2015-01-08 |
20 PKG |
23354.05KG |
BOPP FILM AS PER INVOICE NO. 5 3108314 DATED 03.12.2014 116 WOODEN PALLETS |
HS 911320 |
2015-01-05 |
54 PKG |
58549KG |
BOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2015-01-05 |
47 PKG |
25238.3KG |
BOPP FILM AS PER INVOICE NO. 5 3108285 DATED 25.11.2014 47 P ALLETS |
HS 910529 |
2015-01-05 |
24 PKG |
54560.82KG |
BOPP FILM AS PER INVOICE NO. 5 3108286 DATED 25.11.2014 24 P ALLETSBOPP FILM AS PER INVOICE NO. 5 3108286 DATED 25.11.2014 24 P ALLETSBOPP FILM AS PER INVOICE NO. 5 3108286 DATED 25.11.2014 24 P ALLETS |
HS 540243 |
2015-01-05 |
153 PKG |
222739.83KG |
BOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108276 DATED 23.11.2014 15 3 WOODEN PALLETS |
HS 240210 |
2015-01-01 |
137 CTN |
99090.28KG |
BOPP FILM AS PER INVOICE NO. 53108250 DATED 16.11.2014 13 7 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108250 DATED 16.11.2014 13 7 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108250 DATED 16.11.2014 13 7 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108250 DATED 16.11.2014 13 7 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 701959 |
2015-01-01 |
96 PKG |
143719.53KG |
BOPP FILM AS PER INVOICE NO. 5 3108314 DATED 03.12.2014 116 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108314 DATED 03.12.2014 116 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108314 DATED 03.12.2014 116 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108314 DATED 03.12.2014 116 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108314 DATED 03.12.2014 116 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108314 DATED 03.12.2014 116 WOODEN PALLETS |
HS 911320 |
2014-12-29 |
36 PKG |
39241KG |
BOPP FILMBOPP FILM |
HS 370220 |
2014-12-29 |
18 PKG |
19287KG |
BOPP FILM |
HS 370220 |
2014-12-29 |
52 PKG |
24351.97KG |
BOPP FILM AS PER INVOICE NO. 53108249 DATED 17.11.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 52 WOODEN PALLETS |
HS 350300 |
2014-12-29 |
166 PKG |
146361.75KG |
BOPP FILM AS PER INVOICE NO. 5 3108249 DATED 17.11.2014 166 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108249 DATED 17.11.2014 166 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108249 DATED 17.11.2014 166 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108249 DATED 19.11.2014 166 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108249 DATED 19.11.2014 166 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108249 DATED 19.11.2014 166 WOODEN PALLETS |
HS 290341 |
2014-12-27 |
69 PKG |
94285.3KG |
BOPP FILM AS PER INVOICE NO. 5 3108291 DATED 29.11.2014 69 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108291 DATED 29.11.2014 69 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108291 DATED 29.11.2014 69 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108291 DATED 29.11.2014 69 W OODEN PALLETS |
HS 701952 |
2014-12-24 |
18 PKG |
19451KG |
BOPP FILM |
HS 370220 |
2014-12-11 |
100 PKG |
143682.34KG |
BOPP FILM AS PER INVOICE NO. 53108165 DATED 26.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 100 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108165 DATED 26.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 100 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108165 DATED 26.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 100 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108165 DATED 26.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 100 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108165 DATED 26.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 100 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108165 DATED 26.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 100 WOODEN PALLETS |
HS 350300 |
2014-12-11 |
136 PKG |
98406.25KG |
BOPP FILM AS PER INVOICE NO. 5 3108236 DATED 12.11.2014 136 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108236 DATED 12.11.2014 136 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108236 DATED 12.11.2014 136 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108236 DATED 12.11.2014 136 WOODEN PALLETS |
HS 390810 |
2014-12-11 |
18 CTN |
23859.36KG |
BOPP FILM AS PER INVOICE NO. 53108237 DATED 15.11.2014 18 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 711311 |
2014-12-08 |
63 PKG |
146530.04KG |
BOPP FILM AS PER INVOICE NO. 53108166 DATED 27.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 63 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108166 DATED 27.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 63 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108166 DATED 27.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 63 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108166 DATED 27.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 63 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108166 DATED 27.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 63 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108166 DATED 27.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 63 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108166 DATED 27.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 63 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108166 DATED 27.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 63 WOODEN PALLETS |
HS 350300 |
2014-12-08 |
150 PKG |
94919.43KG |
BOPP FILM AS PER INVOICE NO. 53108164 DATED 25.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 150 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108164 DATED 25.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 150 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108164 DATED 25.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 150 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108164 DATED 25.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 150 WOODEN PALLETS |
HS 271099 |
2014-12-08 |
221 PKG |
193402.79KG |
BOPP FILM AS PER INVOICE NO. 5 3108246 DATED 15.11.2014 221 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108246 DATED 15.11.2014 221 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108246 DATED 15.11.2014 221 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108246 DATED 15.11.2014 221 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108246 DATED 15.11.2014 221 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108246 DATED 15.11.2014 221 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108246 DATED 15.11.2014 221 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108246 DATED 15.11.2014 221 WOODEN PALLETS |
HS 290341 |
2014-12-08 |
19 PKG |
19323KG |
BOPP FILM |
HS 370220 |
2014-12-05 |
52 CTN |
23979.11KG |
BOPP FILM AS PER INVOICE NO. 53108113 DATED 11.10.2014 52 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN |
HS 900659 |
2014-12-05 |
38 CTN |
47842.55KG |
BOPP FILM AS PER INVOICE NO. 53108121 DATED 19.10.2014 38 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN F REIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53108121 DATED 19.10.2014 38 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN F REIGHT PREPAID |
HS 350300 |
2014-12-05 |
216 PKG |
149660.78KG |
BOPP FILM AS PER INVOICE NO. 5 3108206 DATED 04.11.2014 216 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108206 DATED 04.11.2014 216 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108206 DATED 04.11.2014 216 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108206 DATED 04.11.2014 216 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108206 DATED 04.11.2014 216 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108206 DATED 04.11.2014 216 WOODEN PALLETS |
HS 290341 |
2014-12-02 |
374 PKG |
315828.53KG |
BOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108114 DATED 12.10.2014 374 WOODEN PALLETS |
HS 911320 |
2014-11-27 |
32 CTN |
24393.25KG |
BOPP FILM AS PER INVOICE NO. 53108177 DATED 30.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 32 WOODEN PALLETS |
HS 370255 |
2014-11-24 |
54 PKG |
58977KG |
BOPP FILM AS PER INVOICE NO. 53108055 DATED 25.09.2014 54 WOODEN PALLETS NET WEIGHT- 54642.800 KGS FREIGHT PREPAID COUNTRY OF ORIGIN-SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108055 DATED 25.09.2014 54 WOODEN PALLETS NET WEIGHT- 54642.800 KGS FREIGHT PREPAID COUNTRY OF ORIGIN-SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108055 DATED 25.09.2014 54 WOODEN PALLETS NET WEIGHT- 54642.800 KGS FREIGHT PREPAID COUNTRY OF ORIGIN-SULTANATE OF OMAN |
HS 271099 |
2014-11-24 |
50 PKG |
24974.31KG |
BOPP FILM AS PER INVOICE NO. 53108156 DATED 23.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 97 WOODEN PALLETS |
HS 350300 |
2014-11-20 |
49 PKG |
69125.92KG |
BOPP FILM AS PER INVOICE NO. 53108058 DATED 23.09.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 49 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108058 DATED 23.09.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 49 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108058 DATED 23.09.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 49 WOODEN PALLETS |
HS 350300 |
2014-11-20 |
87 PKG |
117593.53KG |
BOPP FILM AS PER INVOICE NO. 53108157 DATED 25.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 87 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108157 DATED 25.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 87 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108157 DATED 25.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 87 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108157 DATED 25.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 87 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108157 DATED 25.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 87 WOODEN PALLETS |
HS 271099 |
2014-11-17 |
47 PKG |
21286.09KG |
BOPP FILM AS PER INVOICE NO. 53108156 DATED 23.10.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 97 WOODEN PALLETS |
HS 350300 |
2014-11-17 |
98 PKG |
182256.48KG |
BOPP FILM AS PER INVOICE NO. 5 3108094 DATED 06.10.2014 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108094 DATED 06.10.2014 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108094 DATED 06.10.2014 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108094 DATED 06.10.2014 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108094 DATED 06.10.2014 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108094 DATED 06.10.2014 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108094 DATED 06.10.2014 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108094 DATED 06.10.2014 98 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108094 DATED 06.10.2014 98 W OODEN PALLETS |
HS 900659 |
2014-11-17 |
75 CTN |
38227.59KG |
BOPP FILM AS PER INVOICE NO. 53108056 DATED 25.09.2014 75 WOODEN PALLETS COUNTRY OF O RIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108056 DATED 25.09.2014 75 WOODEN PALLETS COUNTRY OF O RIGIN : SULTANATE OF OMAN |
HS 540243 |
2014-11-17 |
201 PKG |
118879.94KG |
BOPP FILM AS PER INVOICE NO. 5 3108057 DATED 21.09.2014 201 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108057 DATED 21.09.2014 201 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108057 DATED 21.09.2014 201 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108057 DATED 21.09.2014 201 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108057 DATED 21.09.2014 201 WOODEN PALLETS |
HS 911320 |
2014-11-14 |
231 PKG |
194243.77KG |
BOPP FILM AS PER INVOICE NO. 5 3108128 DATED 16.10.2014 231 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108128 DATED 16.10.2014 231 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108128 DATED 16.10.2014 231 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108128 DATED 16.10.2014 231 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108128 DATED 16.10.2014 231 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108128 DATED 16.10.2014 231 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108128 DATED 16.10.2014 231 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108128 DATED 16.10.2014 231 WOODEN PALLETS |
HS 900711 |
2014-11-14 |
273 PKG |
281007.92KG |
BOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108023 DATED 16.09.2014 273 WOODEN PALLETS |
HS 900711 |
2014-11-11 |
220 PKG |
194094.99KG |
BOPP FILM AS PER INVOICE NO. 5 3108001 DATED 11.09.2014 220 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108001 DATED 11.09.2014 220 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108001 DATED 11.09.2014 220 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108001 DATED 11.09.2014 220 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108001 DATED 11.09.2014 220 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108001 DATED 11.09.2014 220 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108001 DATED 11.09.2014 220 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3108001 DATED 11.09.2014 220 WOODEN PALLETS |
HS 290341 |
2014-11-11 |
52 PKG |
23603.08KG |
BOPP FILM AS PER INVOICE NO. 53108002 DATED 15.09.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 52 WOODEN PALLETS |
HS 350300 |
2014-11-06 |
51 PKG |
22043.15KG |
BOPP FILM AS PER INVOICE NO. 53108098 DATED 11.10.2014 COU NTRY OF ORIGIN : UAE 51 WOODE N PALLETS |
HS 350300 |
2014-11-05 |
54 PKG |
59302KG |
BOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2014-10-30 |
50 PKG |
22922.22KG |
BOPP FILM AS PER INVOICE NO. 53107989 DATED 10.09.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 50 WOODEN PALLETS |
HS 271099 |
2014-10-27 |
18 PKG |
19586KG |
BOPP FILM |
HS 370220 |
2014-10-25 |
88 CTN |
114319.45KG |
BOPP FILM AS PER INVOICE NO. 53108052 DATED 23.09.2014 88 WOODEN PALLETS COUNTRY OF ORI GIN:SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108052 DATED 23.09.2014 88 WOODEN PALLETS COUNTRY OF ORI GIN :SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108052 DATED 23.09.2014 88 WOODEN PALLETS COUNTRY OF ORI GIN:SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108052 DATED 23.09.2014 88 WOODEN PALLETS COUNTRY OF ORI GIN :SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53108052 DATED 23.09.2014 88 WOODEN PALLETS COUNTRY OF ORI GIN:SULTANATE OF OMAN |
HS 350300 |
2014-10-21 |
52 PKG |
23657.05KG |
BOPP FILM AS PER INVOICE NO. 53107926 DATED 27.08.2014 52 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 350300 |
2014-10-21 |
197 PKG |
389622.9KG |
BOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETSBOPP FILM AS PER INVOICE NO. 5 310 DATED 04.09.2014 197 WOOD EN PALLETS |
HS 911320 |
2014-10-13 |
54 PKG |
45226.64KG |
BOPP FILM AS PER INVOICE NO. 53108025 DATED 20.09.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 54 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53108025 DATED 20.09.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 54 WOODEN PALLETS |
HS 711790 |
2014-10-09 |
98 PKG |
45757.35KG |
BOPP FILM AS PER INVOICE NO. 53107871 DATED 17.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 98 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107871 DATED 17.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 98 WOODEN PALLETS |
HS 350300 |
2014-10-09 |
52 PKG |
70624.16KG |
BOPP FILM AS PER INVOICE NO. 53107911 DATED 20.08.2014 52 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107911 DATED 20.08.2014 52 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107911 DATED 20.08.2014 52 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 722990 |
2014-10-06 |
16 PKG |
24113.38KG |
BOPP FILM AS PER INVOICE NO. 53107981 DATED 09.09.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 16 WOODEN PALLETS |
HS 900711 |
2014-10-06 |
47 PKG |
24148.3KG |
BOPP FILM AS PER INVOICE NO. 53107897 DATED 20.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 47 WOODEN PALLETS |
HS 722990 |
2014-10-06 |
50 PKG |
25726.38KG |
BOPP FILM AS PER INVOICE NO. 53107910 DATED 20.08.2014 50 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 722990 |
2014-09-30 |
40 PKG |
92289.46KG |
BOPP FILM AS PER INVOICE NO. 53107863 DATED 06.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 40 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107863 DATED 06.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 40 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107863 DATED 06.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 40 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107863 DATED 06.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 40 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107863 DATED 06.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 40 WOODEN PALLETS |
HS 350300 |
2014-09-30 |
168 PKG |
144666.19KG |
BOPP FILM AS PER INVOICE NO. 53107874 DATED 17.08.2014 16 8 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107874 DATED 17.08.2014 16 8 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107874 DATED 17.08.2014 16 8 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107874 DATED 17.08.2014 16 8 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107874 DATED 17.08.2014 16 8 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107874 DATED 17.08.2014 16 8 WOODEN PALLETS |
HS 900711 |
2014-09-26 |
76 PKG |
77904KG |
BOPP FILMBOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2014-09-25 |
94 PKG |
83185.25KG |
BOPP FLIM AS PER INVOICE NO:53 107916 DATED 23.08.2014 94 W OODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107916 DATED 23.08.2014 94 W OODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107916 DATED 23.08.2014 94 W OODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107916 DATED 23.08.2014 94 W OODEN PALLETS |
HS 520547 |
2014-09-19 |
138 PKG |
188649.97KG |
BOPP FLIM AS PER INVOICE NO:53 107776 DATED 20.07.2014 138 WOODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107776 DATED 20.07.2014 138 WOODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107776 DATED 20.07.2014 138 WOODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107776 DATED 20.07.2014 138 W OODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107776 DATED 20.07.2014 138 W OODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107776 DATED 20.07.2014 138 WOODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107776 DATED 20.07.2014 138 WOODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107776 DATED 20.07.2014 138 WOODEN PALLETS |
HS 711790 |
2014-09-16 |
81 PKG |
73623.82KG |
BOPP FILM AS PER INVOICE NO. 53107894 DATED 18.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 81 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107894 DATED 18.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 81 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107894 DATED 18.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 81 WOODEN PALLETS |
HS 711311 |
2014-09-16 |
233 PKG |
116519.86KG |
BOPP FILM AS PER INVOICE NO. 53107802 DATED 20.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 233 WOODEN PALLETS BO OKING NUMBER 868540028, 868544 054, 868401685 & 868175004 SHO ULD BE CLUB BED TOGETHER UNDE R MAIN BOOKING NUMBER 86854002 8BOPP FILM AS PER INVOICE NO. 53107802 DATED 20.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 233 WOODEN PALLETS BO OKING NUMBER 868540028, 868544 054, 868401685 & 868175004 SHO ULD BE CLUB BED TOGETHER UNDE R MAIN BOOKING NUMBER 86854002 8BOPP FILM AS PER INVOICE NO. 53107802 DATED 20.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 233 WOODEN PALLETS BO OKING NUMBER 868540028, 868544 054, 868401685 & 868175004 SHO ULD BE CLUB BED TOGETHER UNDE R MAIN BOOKING NUMBER 86854002 8BOPP FILM AS PER INVOICE NO. 53107802 DATED 20.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 233 WOODEN PALLETS BO OKING NUMBER 868540028, 868544 054, 868401685 & 868175004 SHO ULD BE CLUB BED TOGETHER UNDE R MAIN BOOKING NUMBER 86854002 8BOPP FILM AS PER INVOICE NO. 53107802 DATED 20.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 233 WOODEN PALLETS BO OKING NUMBER 868540028, 868544 054, 868401685 & 868175004 SHO ULD BE CLUB BED TOGETHER UNDE R MAIN BOOKING NUMBER 86854002 8 |
HS 711790 |
2014-09-14 |
59 PKG |
59213KG |
BOPP FILM AS PER INVOICE NO. 53107766 DATED 19.07.2014 59 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107766 DATED 19.07.2014 59 WOODEN PALLETS FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107766 DATED 19.07.2014 59 WOODEN PALLETS FREIGHT PREPAID |
HS 940360 |
2014-09-09 |
66 PKG |
134841.22KG |
BOPP FILM AS PER INVOICE NO. 53107885 DATED 16.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 66 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107885 DATED 16.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 66 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107885 DATED 16.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 66 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107885 DATED 16.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 66 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107885 DATED 16.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 66 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107885 DATED 16.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 66 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107885 DATED 16.08.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 66 WOODEN PALLETS |
HS 900711 |
2014-09-06 |
82 PKG |
115391.3KG |
BOPP FILM AS PER INVOICE NO. 53107756 DATED 14.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 82 WOODEN PALLETS FRE IGHT PREPAID BOOKING NUMBER 8 64740617 & 868544034 SHOULD BE CLUBBED TOGETHER UNDER MAIN BOOKING NUMBER 868544034BOPP FILM AS PER INVOICE NO. 53107756 DATED 14.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 82 WOODEN PALLETS FRE IGHT PREPAID BOOKING NUMBER 8 64740617 & 868544034 SHOULD BE CLUBBED TOGETHER UNDER MAIN BOOKING NUMBER 868544034BOPP FILM AS PER INVOICE NO. 53107756 DATED 14.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 82 WOODEN PALLETS FRE IGHT PREPAID BOOKING NUMBER 8 64740617 & 868544034 SHOULD BE CLUBBED TOGETHER UNDER MAIN BOOKING NUMBER 868544034BOPP FILM AS PER INVOICE NO. 53107756 DATED 14.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 82 WOODEN PALLETS FRE IGHT PREPAID BOOKING NUMBER 8 64740617 & 868544034 SHOULD BE CLUBBED TOGETHER UNDER MAIN BOOKING NUMBER 868544034BOPP FILM AS PER INVOICE NO. 53107756 DATED 14.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 82 WOODEN PALLETS FRE IGHT PREPAID BOOKING NUMBER 8 64740617 & 868544034 SHOULD BE CLUBBED TOGETHER UNDER MAIN BOOKING NUMBER 868544034 |
HS 600622 |
2014-09-03 |
51 PKG |
78233.75KG |
BOPP FILM AS PER INVOICE NO. 53107856 DATED 11.08.2014 51 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107856 DATED 11.08.2014 51 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107856 DATED 11.08.2014 51 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107856 DATED 11.08.2014 51 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 350300 |
2014-08-21 |
87 PKG |
72783.3KG |
BOPP FILM AS PER INVOICE NO. 53107811 DATED 30.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN TOTAL 87 PACKAGES CONT AINED 84 WOODEN PALLETS AND 3 WOODEN BOXESBOPP FILM AS PER INVOICE NO. 53107811 DATED 30.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN TOTAL 87 PACKAGES CONT AINED 84 WOODEN PALLETS AND 3 WOODEN BOXESBOPP FILM AS PER INVOICE NO. 53107811 DATED 30.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN TOTAL 87 PACKAGES CONT AINED 84 WOODEN PALLETS AND 3 WOODEN BOXES |
HS 940360 |
2014-08-18 |
36 PKG |
47281.45KG |
BOPP FILM AS PER INVOICE NO. 53107788 DATED 23.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 36 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107788 DATED 23.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 36 WOODEN PALLETS |
HS 350300 |
2014-08-18 |
90 PKG |
42351.27KG |
2 X 40 NON OPERATING REEFER C ONTAINERS SAID TO CONTAIN BOP P FILM AS PER INVOICE NO. 531 07713 DATED 06.07.2014 COUNT RY OF ORIGIN : SULTANATE OF OM AN 90 WOODEN PALLETS FREIGH T PREPAID2 X 40 NON OPERATING REEFER C ONTAINERS SAID TO CONTAIN BOP P FILM AS PER INVOICE NO. 531 07713 DATED 06.07.2014 COUNT RY OF ORIGIN : SULTANATE OF OM AN 90 WOODEN PALLETS FREIGH T PREPAID |
HS 180610 |
2014-08-16 |
32 PKG |
73827.94KG |
BOPP FILM AS PER INVOICE NO. 53107693 DATED 30.06.2014 32 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107693 DATED 30.06.2014 32 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107693 DATED 30.06.2014 32 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107693 DATED 30.06.2014 32 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 370255 |
2014-08-16 |
74 PKG |
153321.34KG |
BOPP FILM AS PER INVOICE NO. 53107708 DATED 02.07.2014 CO UNTRY OF ORIGIN SULTANATE OF OMAN 74 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107708 DATED 02.07.2014 CO UNTRY OF ORIGIN SULTANATE OF OMAN 74 WOODEN PALLETS FREI GHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107708 DATED 02.07.2014 CO UNTRY OF ORIGIN SULTANATE OF OMAN 74 WOODEN PALLETS FREI GHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107708 DATED 02.07.2014 CO UNTRY OF ORIGIN SULTANATE OF OMAN 74 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107708 DATED 02.07.2014 CO UNTRY OF ORIGIN SULTANATE OF OMAN 74 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107708 DATED 02.07.2014 CO UNTRY OF ORIGIN SULTANATE OF OMAN 74 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107708 DATED 02.07.2014 CO UNTRY OF ORIGIN SULTANATE OF OMAN 74 WOODEN PALLETS FREI GHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107708 DATED 02.07.2014 CO UNTRY OF ORIGIN SULTANATE OF OMAN 74 WOODEN PALLETS FREI GHT PREPAID |
HS 350300 |
2014-08-16 |
110 PKG |
97518.56KG |
BOPP FILM AS PER INVOICE NO. 53107794 DATED 24.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 110 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107794 DATED 24.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 110 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107794 DATED 24.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 110 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107794 DATED 24.07.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 110 WOODEN PALLETS |
HS 900652 |
2014-08-16 |
67 PKG |
42137.17KG |
BOPP FLIM AS PER INVOICE NO:53 107777 DATED 21.07.2014 67 WO ODEN PALLETSBOPP FLIM AS PER INVOICE NO:53 107777 DATED 21.07.2014 67 WO ODEN PALLETS |
HS 030613 |
2014-08-13 |
20 PKG |
19271KG |
BOPP FILM |
HS 370220 |
2014-08-01 |
102 PKG |
47644.78KG |
BOPP FILM AS PER INVOICE NO. 53107646 DATED 19.06.2014 10 2 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107646 DATED 19.06.2014 10 2 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 350300 |
2014-07-30 |
39 PKG |
39063KG |
BOPP FILMBOPP FILM |
HS 370220 |
2014-07-29 |
159 PKG |
75166.06KG |
BOPP FILM AS PER INVOICE NO:53 107595 DATED 05.06.2014 159 W OODEN PALLETSBOPP FILM AS PER INVOICE NO:53 107595 DATED 05.06.2014 159 W OODEN PALLETSBOPP FILM AS PER INVOICE NO:53 107595 DATED 05.06.2014 159 W OODEN PALLETSBOPP FILM AS PER INVOICE NO:53 107595 DATED 05.06.2014 159 W OODEN PALLETS |
HS 392049 |
2014-07-27 |
137 PKG |
186646.87KG |
BOPP FILM AS PER INVOICE NO. 53107623 DATED 12.06.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 137 WOODEN PALLETS FR EIGHT PREPAID BOOKING NUMBER 868186293 AND 868186296 NEEDS TO BE CLUBBED UNDER MAIN BOO KING NUMBER 868186296BOPP FILM AS PER INVOICE NO. 53107623 DATED 12.06.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 137 WOODEN PALLETS FR EIGHT PREPAID BOOKING NUMBER 868186293 AND 868186296 NEEDS TO BE CLUBBED UNDER MAIN BOO KING NUMBER 868186296BOPP FILM AS PER INVOICE NO. 53107623 DATED 12.06.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 137 WOODEN PALLETS FR EIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107623 DATED 12.06.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 137 WOODEN PALLETS FR EIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107623 DATED 12.06.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 137 WOODEN PALLETS FR EIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107623 DATED 12.06.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 137 WOODEN PALLETS FR EIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 53107623 DATED 12.06.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 137 WOODEN PALLETS FR EIGHT PREPAID BOOKING NUMBER 868186293 AND 868186296 NEEDS TO BE CLUBBED UNDER MAIN BOO KING NUMBER 868186296BOPP FILM AS PER INVOICE NO. 53107623 DATED 12.06.2014 CO UNTRY OF ORIGIN : SULTANATE OF OMAN 137 WOODEN PALLETS FR EIGHT PREPAID BOOKING NUMBER 868186293 AND 868186296 NEEDS TO BE CLUBBED UNDER MAIN BOO KING NUMBER 868186296 |
HS 640411 |
2014-07-20 |
94 PKG |
43757.43KG |
2X40 NON OPERATING REEFER CON TAINERS S.T.C BOPP FILM AS PE R INVOICE NO.53107613 DATED 10 .06.2014 94 WOODEN PALLETS C OUNTRY OF ORIGIN: SULTANATE OF OMAN2X40 NON OPERATING REEFER CON TAINERS S.T.C BOPP FILM AS PE R INVOICE NO.53107613 DATED 10 .06.2014 94 WOODEN PALLETS C OUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 271019 |
2014-07-20 |
42 PKG |
19309.3KG |
BOPP FILM AS PER INVOICE NO. 53107615 DATED 12.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 42 WOODEN PALLETS FREIG HT PREPAID |
HS 350300 |
2014-07-18 |
125 PKG |
251945.32KG |
BOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETS WE NEEDS TO CLUB BOOKING NUMBER 864724715, 864724737 AND 8647 24696 UNDER MAIN BOOKING NUMBE R 864724696BOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETS WE NEEDS TO CLUB BOOKING NUMBER 864724715, 864724737 AND 8647 24696 UNDER MAIN BOOKING NUMBE R 864724696BOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETS WE NEEDS TO CLUB BOOKING NUMBER 864724715, 864724737 AND 8647 24696 UNDER MAIN BOOKING NUMBE R 864724696BOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETS WE NEEDS TO CLUB BOOKING NUMBER 864724715, 864724737 AND 8647 24696 UNDER MAIN BOOKING NUMBE R 864724696BOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETS FREI GHT PREPAID WE NEEDS TO CLUB BOOKING NUMBER 864724715, 8647 24737 AND 864724696 UNDER MAI N BOOKING NUMBER 864724696BOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETSBOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETS FREI GHT PREPAID WE NEEDS TO CLUB BOOKING NUMBER 864724715, 8647 24737 AND 864724696 UNDER MAI N BOOKING NUMBER 864724696BOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETS FREI GHT PREPAID WE NEEDS TO CLUB BOOKING NUMBER 864724715, 8647 24737 AND 864724696 UNDER MAI N BOOKING NUMBER 864724696BOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETS WE NEEDS TO CLUB BOOKING NUMBER 864724715, 864724737 AND 8647 24696 UNDER MAIN BOOKING NUMBE R 864724696BOPP FILM AS PER INVOICE NO. 53107584 DATED 03.06.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 125 WOODEN PALLETS FREI GHT PREPAID WE NEEDS TO CLUB BOOKING NUMBER 864724715, 8647 24737 AND 864724696 UNDER MAI N BOOKING NUMBER 864724696 |
HS 600622 |
2014-07-18 |
69 PKG |
98612.64KG |
BOPP FILM AS PER INVOICE NO. 5 3107628 DATED 15.06.2014 69 W OODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FR EIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3107628 DATED 15.06.2014 69 W OODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FR EIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3107628 DATED 15.06.2014 69 W OODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FR EIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3107628 DATED 15.06.2014 69 W OODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FR EIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3107628 DATED 15.06.2014 69 W OODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN FR EIGHT PREPAID |
HS 540249 |
2014-07-18 |
138 PKG |
119439.68KG |
BOPP FILM AS PER INVOICE NO.5 3107622 DATED 12.06.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 138 WOODEN PALLETS FRE IGHT PREPAIDBOPP FILM AS PER INVOICE NO.5 3107622 DATED 12.06.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 138 WOODEN PALLETS FRE IGHT PREPAIDBOPP FILM AS PER INVOICE NO.5 3107622 DATED 12.06.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 138 WOODEN PALLETS FRE IGHT PREPAIDBOPP FILM AS PER INVOICE NO.5 3107622 DATED 12.06.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 138 WOODEN PALLETS FRE IGHT PREPAIDBOPP FILM AS PER INVOICE NO.5 3107622 DATED 12.06.2014 COU NTRY OF ORIGIN : SULTANATE OF OMAN 138 WOODEN PALLETS FRE IGHT PREPAID |
HS 911320 |
2014-07-14 |
52 PKG |
23396.23KG |
BOPP FILM AS PER INVOICE NO. 53107577 DATED 02.06.2014 52 WOODEN PALLETS COUNTRY OF ORIGIN : UAE FREIGHT PREPAID CD NO.: 201-01849683-14 |
HS 370252 |
2014-07-12 |
8 PKG |
18403.91KG |
BOPP FILM AS PER INVOICE NO. 53107569 DATED 29.05.2014 CO UNTRY OF ORIGIN SULTANATE OF O MAN 8 WOODEN PALLETS FREIGH T PREPAID |
HS 840212 |
2014-06-30 |
21 PKG |
19413KG |
BOPP FILM |
HS 370220 |
2014-06-20 |
45 PKG |
21860.34KG |
BOPP FILM AS PER INVOICE NO. 5 3107553 DATED 28.05.2014 45 WOODEN PALLETS COUNTRY OF O RIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 840212 |
2014-06-20 |
24 PKG |
21482.04KG |
BOPP FILM AS PER INVOICE NO. 53107488 DATED 11.05.2014 24 WOODEN PALLETS COUNTRY OF ORIGIN:SULTANATE OF OMAN FREIGHT PREPAID |
HS 350300 |
2014-06-15 |
181 PKG |
265340.12KG |
BOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS FREIGHT PREPAID CO UNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS FREIGHT PREPAID CO UNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS FREIGHT PREPAID CO UNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS FREIGHT PREPAID CO UNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS FREIGHT PREPAID CO UNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107457 DATED 04.05.2014 18 1 PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 711311 |
2014-06-15 |
55 PKG |
22403.3KG |
BOPP FILM AS PER INVOICE NO. 53107528 DATED 19.05.2014 55 PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 350300 |
2014-06-13 |
102 PKG |
95229.24KG |
BOPP FILM AS PER INVOICE NO. 53107478 DATED 08.05.2014 10 2 PALLETS FREIGHT PREPAID CO UNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107478 DATED 08.05.2014 10 2 PALLETS FREIGHT PREPAID CO UNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107478 DATED 08.05.2014 10 2 PALLETS FREIGHT PREPAID CO UNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107478 DATED 08.05.2014 10 2 PALLETS FREIGHT PREPAID CO UNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 960330 |
2014-06-11 |
127 PKG |
82471KG |
BOPP FILM AS PER INVOICE NUMBER 53107460 - 53107461 DATED 05.05.2014 ORIGIN OF GOODS SULTANATE OF OMAN - UAE ; 127 PALLETS ; -KILOMETRO 24 CARRETERA A SANTA ANA COLON LA LIBERTAD, EL SALVADOR. CTC- LOUISA RIVERA. TEL- 503-2525-6806 ; FREIGHT PREPAID ; 127 PALLETS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL AGENT APL - AIMAR, S.A. DE C.V. 79 AVENUE NORTE NO. 724 COLONIA ESCALON TEL - -503- 2209 7900 FAX - -503- 2452 6669 ;BOPP FILM AS PER INVOICE NUMBER 53107460 - 53107461 DATED 05.05.2014 ORIGIN OF GOODS SULTANATE OF OMAN - UAE ; 127 PALLETS ; -KILOMETRO 24 CARRETERA A SANTA ANA COLON LA LIBERTAD, EL SALVADOR. CTC- LOUISA RIVERA. TEL- 503-2525-6806 ; FREIGHT PREPAID ; 127 PALLETS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL AGENT APL - AIMAR, S.A. DE C.V. 79 AVENUE NORTE NO. 724 COLONIA ESCALON TEL - -503- 2209 7900 FAX - -503- 2452 6669 ;BOPP FILM AS PER INVOICE NUMBER 53107460 - 53107461 DATED 05.05.2014 ORIGIN OF GOODS SULTANATE OF OMAN - UAE ; 127 PALLETS ; -KILOMETRO 24 CARRETERA A SANTA ANA COLON LA LIBERTAD, EL SALVADOR. CTC- LOUISA RIVERA. TEL- 503-2525-6806 ; FREIGHT PREPAID ; 127 PALLETS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL AGENT APL - AIMAR, S.A. DE C.V. 79 AVENUE NORTE NO. 724 COLONIA ESCALON TEL - -503- 2209 7900 FAX - -503- 2452 6669 ;BOPP FILM AS PER INVOICE NUMBER 53107460 - 53107461 DATED 05.05.2014 ORIGIN OF GOODS SULTANATE OF OMAN - UAE ; 127 PALLETS ; -KILOMETRO 24 CARRETERA A SANTA ANA COLON LA LIBERTAD, EL SALVADOR. CTC- LOUISA RIVERA. TEL- 503-2525-6806 ; FREIGHT PREPAID ; 127 PALLETS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL AGENT APL - AIMAR, S.A. DE C.V. 79 AVENUE NORTE NO. 724 COLONIA ESCALON TEL - -503- 2209 7900 FAX - -503- 2452 6669 ; |
HS 831000 |
2014-06-07 |
138 PKG |
70961KG |
BOPP FILM AND CPP FILMBOPP FILM AND CPP FILMBOPP FILM AND CPP FILM |
HS 370220 |
2014-06-06 |
50 PKG |
23180.32KG |
BOPP FILM AS PER INVOICE NO. 53107435 DATED 30.04.2014 50 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 370255 |
2014-06-06 |
71 PKG |
144217.13KG |
BOPP FILM AS PER INVOICE NO . 53107421 DATED 27.04.2014 71 WOODEN PALLETS COUNTRY O F ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO . 53107421 DATED 27.04.2014 71 WOODEN PALLETS COUNTRY O F ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO . 53107421 DATED 27.04.2014 71 WOODEN PALLETS COUNTRY O F ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO . 53107421 DATED 27.04.2014 71 WOODEN PALLETS COUNTRY O F ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO . 53107421 DATED 27.04.2014 71 WOODEN PALLETS COUNTRY O F ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO . 53107421 DATED 27.04.2014 71 WOODEN PALLETS COUNTRY O F ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO . 53107421 DATED 27.04.2014 71 WOODEN PALLETS COUNTRY O F ORIGIN: SULTANATE OF OMAN |
HS 350300 |
2014-06-03 |
111 PKG |
76071KG |
BOPP FILMBOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2014-05-24 |
134 PKG |
118659.95KG |
BOPP FILM AS PER INVOICE NO. 53107361 DATED 13.04.2014 13 4 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107361 DATED 13.04.2014 13 4 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107361 DATED 13.04.2014 13 4 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107361 DATED 13.04.2014 13 4 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107361 DATED 13.04.2014 13 4 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 701959 |
2014-05-24 |
74 PKG |
58575.64KG |
BOPP FILM AS PER INVOICE NO. 53107362 DATED 14.04.2014 74 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107362 DATED 14.04.2014 74 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107362 DATED 14.04.2014 74 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 370252 |
2014-05-18 |
51 PKG |
22636KG |
BOPP FILM AS PER INVOICE NO. 5 3107343 DATED 05.04.2014 5 1 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 293292 |
2014-05-18 |
165 PKG |
243853.55KG |
BOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107350 DATED 07.04.2014 1 65 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 350300 |
2014-05-18 |
78 PKG |
46065.35KG |
BOPP FILM AS PER INVOICE NO. 53107344 DATED 06.04.2014 78 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107344 DATED 06.04.2014 78 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 350300 |
2014-05-14 |
30 PKG |
19644.96KG |
BOPP FILM AS PER INVOICE NO. 5 3107307 DATED 30.03.2014 30 WOODEN PALLETS COUNTRY O F ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 600410 |
2014-05-11 |
32 PKG |
73064.07KG |
BOPP FILM AS PER INVOICE NO. 5 3107309 DATED 31.03.2014 32 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3107309 DATED 31.03.2014 32 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3107309 DATED 31.03.2014 32 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3107309 DATED 31.03.2014 32 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 350300 |
2014-05-11 |
100 PKG |
46208.69KG |
BOPP FILM AS PER INVOICE NO. 5 3107305 DATED 30.03.2014 100 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3107305 DATED 30.03.2014 100 WOODEN PALLETS COUNTRY OF OR IGIN: SULTANATE OF OMAN |
HS 370255 |
2014-05-11 |
24 PKG |
22076.26KG |
BOPP FILM AS PER INVOICE NO. 53107371 DATED 15.04.2014 24 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 350300 |
2014-05-06 |
195 PKG |
134238KG |
BOPP FILMBOPP FILMBOPP FILMBOPP FILMBOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2014-05-02 |
47 CTN |
24718.02KG |
BOPP FILM 47 WOODEN PALLETS COUNTRY OF ORIGIN : OMAN |
HS 050900 |
2014-05-02 |
87 PKG |
177626.13KG |
BOPP FILM AS PER INVOICE NO. 5 3107289 DATED 23.03.2014 87 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3107289 DATED 23.03.2014 87 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3107289 DATED 23.03.2014 87 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3107289 DATED 23.03.2014 87 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3107289 DATED 23.03.2014 87 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3107289 DATED 23.03.2014 87 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3107289 DATED 23.03.2014 87 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3107289 DATED 23.03.2014 87 W OODEN PALLETSBOPP FILM AS PER INVOICE NO. 5 3107289 DATED 23.03.2014 87 W OODEN PALLETS |
HS 840731 |
2014-04-24 |
16 PKG |
37141.22KG |
BOPP FILM AS PER INVOICE NO. 5 3107308 DATED 31.03.2014 16 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAIDBOPP FILM AS PER INVOICE NO. 5 3107308 DATED 31.03.2014 16 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID |
HS 900711 |
2014-04-24 |
20 PKG |
20665.11KG |
BOPP FILM AS PER INVOICE NO. 5 3107324 DATED 02.04.2014 20 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN |
HS 391910 |
2014-04-18 |
41 PKG |
23753.22KG |
TOTAL 41 PACKAGES 39 WOODEN PA LLETS AND 2 CORRUGATED BOXES BOPP FILM AS PER INVOICE NO. 5 3107215 DATED 09.03.2014 COU NTRY OF ORIGIN: SULTANATE OF O MAN BOPP COLOUR TAPE AS PER I NVOICE NO. 53107215-A DATED 09 .03.2014 COUNTRY OF ORIGIN: U AE NET WEIGHT: 21638.800 KGS |
HS 350300 |
2014-04-18 |
143 PKG |
71807.15KG |
BOPP FILM AS PER INVOICE NO. 5 3107240 DATED 13.03.2014 143 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3107240 DATED 13.03.2014 143 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3107240 DATED 13.03.2014 143 WOODEN PALLETS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 350300 |
2014-04-13 |
131 PKG |
76166.24KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107203 DATED 06.03. 2014 131 WOODEN PALLETS NET WEIGHT: 69630.100 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107203 DATED 06.03. 2014 131 WOODEN PALLETS NET WEIGHT: 69630.100 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107203 DATED 06.03. 2014 131 WOODEN PALLETS NET WEIGHT: 69630.100 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107203 DATED 06.03. 2014 131 WOODEN PALLETS NET WEIGHT: 69630.100 KGS |
HS 392690 |
2014-04-13 |
129 PKG |
177044.62KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107193 DATED 03.03. 2014 129 WOODEN PALLETS NET WEIGHT: 165393.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107193 DATED 03.03. 2014 129 WOODEN PALLETS NET WEIGHT: 165393.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107193 DATED 03.03. 2014 129 WOODEN PALLETS NET WEIGHT: 165393.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107193 DATED 03.03. 2014 129 WOODEN PALLETS NET WEIGHT: 165393.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107193 DATED 03.03. 2014 129 WOODEN PALLETS NET WEIGHT: 165393.000 KGSBOPP FILM AS PER INVOICE NO. 53107193 DATED 03.03.2014 1 29 WOODEN PALLETS NET WEIGHT: 165393.000 KGS COUNTRY OF OR IGIN: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 53107193 DATED 03.03.2014 1 29 WOODEN PALLETS NET WEIGHT: 165393.000 KGS COUNTRY OF OR IGIN: SULTANATE OF OMANCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107193 DATED 03.03. 2014 129 WOODEN PALLETS NET WEIGHT: 165393.000 KGS |
HS 392690 |
2014-04-11 |
52 PKG |
43913.47KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107174 DATED 27.02. 2014 52 WOODEN PALLETS NET W EIGHT: 40221.400 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107174 DATED 27.02. 2014 52 WOODEN PALLETS NET W EIGHT: 40221.400 KGS |
HS 730900 |
2014-04-06 |
60 PKG |
38188.58KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107152 DATED 24.02. 2014 60 WOODEN PALLETS NET W EIGHT: 34604.500 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107152 DATED 24.02. 2014 60 WOODEN PALLETS NET W EIGHT: 34604.500 KGS |
HS 730900 |
2014-04-04 |
38 PKG |
24596.01KG |
BOPP FILM AS PER INVOICE NO. 5 3107226 DATED 12.03.2014 38 WOODEN PALLETS |
HS 911320 |
2014-04-04 |
119 PKG |
252657.47KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107149 DATED 20.02. 2014 119 WOODEN PALLETS NET WEIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVOI CE NO. 53107149 DATED 20.02.2 014 119 WOODEN PALLETS NET W EIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107149 DATED 20.02. 2014 119 WOODEN PALLETS NET WEIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVOI CE NO. 53107149 DATED 20.02.2 014 119 WOODEN PALLETS NET W EIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107149 DATED 20.02. 2014 119 WOODEN PALLETS NET WEIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVOI CE NO. 53107149 DATED 20.02.2 014 119 WOODEN PALLETS NET W EIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107149 DATED 20.02. 2014 119 WOODEN PALLETS NET WEIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107149 DATED 20.02. 2014 119 WOODEN PALLETS NET WEIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107149 DATED 20.02. 2014 119 WOODEN PALLETS NET WEIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107149 DATED 20.02. 2014 119 WOODEN PALLETS NET WEIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107149 DATED 20.02. 2014 119 WOODEN PALLETS NET WEIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVOI CE NO. 53107149 DATED 20.02.2 014 119 WOODEN PALLETS NET W EIGHT: 239696.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVOI CE NO. 53107149 DATED 20.02.2 014 119 WOODEN PALLETS NET W EIGHT: 239696.300 KGS |
HS 730900 |
2014-04-04 |
95 PKG |
47253.33KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107153 DATED 24.02. 2014 95 WOODEN PALLETS NET W EIGHT: 43391.900 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107153 DATED 24.02. 2014 95 WOODEN PALLETS NET W EIGHT: 43391.900 KGS |
HS 730900 |
2014-04-01 |
54 ROL |
40246.57KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO.53107033 DATED 29.01.2 014 54 ROLLS PACKED IN 54 WOO DEN PALLETS NET WEIGHT: 36444 .300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO.53107033 DATED 29.01.2 014 54 ROLLS PACKED IN 54 WOO DEN PALLETS NET WEIGHT: 36444 .300 KGS |
HS 730900 |
2014-04-01 |
86 PKG |
59384.86KG |
BOPP FILM AS PER INVOICE NO. 5 3107063 DATED 03.02.2014 86 WOODEN PALLETS NET WEIGHT: 54 086.300 KGS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3107063 DATED 03.02.2014 86 WOODEN PALLETS NET WEIGHT: 54 086.300 KGS COUNTRY OF ORIGIN : SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3107063 DATED 03.02.2014 86 WOODEN PALLETS NET WEIGHT: 54 086.300 KGS COUNTRY OF ORIGIN : SULTANATE OF OMAN |
HS 350699 |
2014-03-29 |
54 PKG |
43140.54KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107190 DATED 04.03. 2014 54 WOODEN PALLETS NET W EIGHT: 39399.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107190 DATED 04.03. 2014 54 WOODEN PALLETS NET W EIGHT: 39399.000 KGS |
HS 730900 |
2014-03-29 |
8 PKG |
18769.06KG |
BOPP FILM AS PER INVOICE NO. 5 3107191 DATED 05.03.2014 COUN TRY OF ORIGIN: SULTANATE OF OM AN |
HS 350300 |
2014-03-21 |
105 PKG |
46167.41KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107095 DATED 09.02. 2014 105 WOODEN PALLETS NET WEIGHT: 46167.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107095 DATED 09.02. 2014 105 WOODEN PALLETS NET WEIGHT: 41925.700 KGS |
HS 370244 |
2014-03-17 |
30 PKG |
44145.71KG |
BOPP FILM AS PER INVOICE NO. 5 3107045 DATED 30.01.2014 30 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN AGEN T AT DESTINATION:SAFMARINE INC .9300 ARROWPOINT BLVS CHARLOTT E, NC UNITED STATES OF AMERICA 28273PHONE: 1 800 983 9633FA X: 1 704 571 4908BOPP FILM AS PER INVOICE NO. 5 3107045 DATED 30.01.2014 30 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN AGEN T AT DESTINATION:SAFMARINE INC .9300 ARROWPOINT BLVS CHARLOTT E, NC UNITED STATES OF AMERICA 28273PHONE: 1 800 983 9633FA X: 1 704 571 4908 |
HS 070700 |
2014-03-17 |
39 PKG |
45586.35KG |
BOPP FILM AS PER INVOICE NO. 5 3107046 DATED 30.01.2014 39 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN AGENT ADDRESS AT DESTINATION : MAERSK INC. CUSTOMER RESOUR CE CENTER 546 LONG POINT ROA D 29464 MT. PLEASANT, SC US A PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-466 0 IMPORT 1 (877) 326-1722BOPP FILM AS PER INVOICE NO. 5 3107046 DATED 30.01.2014 39 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN AGENT ADDRESS AT DESTINATION : MAERSK INC. CUSTOMER RESOUR CE CENTER 546 LONG POINT ROA D 29464 MT. PLEASANT, SC US A PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX: EXPO RT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-466 0 IMPORT 1 (877) 326-1722 |
HS 292620 |
2014-03-17 |
114 PKG |
57910.2KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVOI CE NO. 53107056 DATED 02.02.2 014 114 WOODEN PALLETS NET W EIGHT: 52674.100 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107056 DATED 02.02. 2014 114 WOODEN PALLETS NET WEIGHT: 52674.100 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107056 DATED 02.02. 2014 114 WOODEN PALLETS NET WEIGHT: 52674.100 KGS |
HS 392690 |
2014-03-17 |
30 PKG |
44007.36KG |
BOPP FILM AS PER INVOICE NO. 5 3107039 DATED 30.01.2014 30 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN AGEN T AT DESTINATION:SAFMARINE INC .9300 ARROWPOINT BLVS CHARLOTT E, NC UNITED STATES OF AMERICA 28273PHONE: 1 800 983 9633FA X: 1 704 571 4908BOPP FILM AS PER INVOICE NO. 5 3107039 DATED 30.01.2014 30 WOODEN PALLETS COUNTRY OF ORI GIN : SULTANATE OF OMAN AGEN T AT DESTINATION:SAFMARINE INC .9300 ARROWPOINT BLVS CHARLOTT E, NC UNITED STATES OF AMERICA 28273PHONE: 1 800 983 9633FA X: 1 704 571 4908 |
HS 070700 |
2014-03-14 |
104 PKG |
47806.72KG |
BOPP FILM AS PER INVOICE NO. 5 3107076 DATED 05.02.2014 104 WOODEN PALLETS NET WEIGHT: 4 3139.700 KGS COUNTRY OF ORIGI N: SULTANATE OF OMANBOPP FILM AS PER INVOICE NO. 5 3107076 DATED 05.02.2014 104 WOODEN PALLETS NET WEIGHT: 4 3139.700 KGS COUNTRY OF ORIGI N: SULTANATE OF OMAN |
HS 292142 |
2014-03-13 |
49 ROL |
35924.21KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106911 DATED 04.01. 2014 49 ROLLS PACKED IN 49 WO ODEN PALLETS NET WEIGHT: 3296 8.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106911 DATED 04.01. 2014 49 ROLLS PACKED IN 49 WO ODEN PALLETS NET WEIGHT: 3296 8.300 KGS |
HS 730900 |
2014-03-08 |
82 ROL |
175399.86KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107023 DATED 27.01. 2014 82 ROLLS PACKED IN 82 WO ODEN PALLETS NET WEIGHT: 1664 78.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107023 DATED 27.01. 2014 82 ROLLS PACKED IN 82 WO ODEN PALLETS NET WEIGHT: 1664 78.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107023 DATED 27.01. 2014 82 ROLLS PACKED IN 82 WO ODEN PALLETS NET WEIGHT: 1664 78.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107023 DATED 27.01. 2014 82 ROLLS PACKED IN 82 WO ODEN PALLETS NET WEIGHT: 1664 78.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107023 DATED 27.01. 2014 82 ROLLS PACKED IN 82 WO ODEN PALLETS NET WEIGHT: 1664 78.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107023 DATED 27.01. 2014 82 ROLLS PACKED IN 82 WO ODEN PALLETS NET WEIGHT: 1664 78.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107023 DATED 27.01. 2014 82 ROLLS PACKED IN 82 WO ODEN PALLETS NET WEIGHT: 1664 78.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107023 DATED 27.01. 2014 82 ROLLS PACKED IN 82 WO ODEN PALLETS NET WEIGHT: 1664 78.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53107023 DATED 27.01. 2014 82 ROLLS PACKED IN 82 WO ODEN PALLETS NET WEIGHT: 1664 78.000 KGS |
HS 711311 |
2014-02-22 |
168 ROL |
23726KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVOI CE NO. 53106952 DATED 12.01.2 014 168 ROLLS PACKED IN 61 WO ODEN PALLETS NET WEIGHT: 2063 4.100 KGS |
HS 711311 |
2014-02-22 |
219 ROL |
59154.88KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106950 DATED 09.01. 2014 219 ROLLS PACKED IN 94 W OODEN PALLETS NET WEIGHT: 541 42.600 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106950 DATED 09.01. 2014 219 ROLLS PACKED IN 94 W OODEN PALLETS NET WEIGHT: 541 42.600 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106950 DATED 09.01. 2014 219 ROLLS PACKED IN 94 W OODEN PALLETS NET WEIGHT: 541 42.600 KGS |
HS 370220 |
2014-02-17 |
62 ROL |
38461.2KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106912 DATED 04.01. 2014 62 ROLLS PACKED IN 62 WO ODEN PALLETS NET WEIGHT: 3532 3.300 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106912 DATED 04.01. 2014 62 ROLLS PACKED IN 62 WO ODEN PALLETS NET WEIGHT: 3532 3.300 KGS |
HS 320414 |
2014-02-17 |
63 ROL |
37228.31KG |
BOPP FILM AS PER INVOICE NO. 53106938 DATED 08.01.2014 6 3 ROLLS PACKED IN 63 WOODEN PA LLETS NET WEIGHT: 34233.500 K GS COUNTRY OF ORIGIN: SULTANA TE OF OMANBOPP FILM AS PER INVOICE NO. 53106938 DATED 08.01.2014 6 3 ROLLS PACKED IN 63 WOODEN PA LLETS NET WEIGHT: 34233.500 K GS COUNTRY OF ORIGIN: SULTANA TE OF OMAN |
HS 271019 |
2014-02-17 |
30 ROL |
45303.75KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106909 DATED 04.01. 2014 30 ROLLS PACKED IN 30 WO ODEN PALLETS NET WEIGHT: 4122 2.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106909 DATED 04.01. 2014 30 ROLLS PACKED IN 30 WO ODEN PALLETS NET WEIGHT: 4122 2.000 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106909 DATED 04.01. 2014 30 ROLLS PACKED IN 30 WO ODEN PALLETS NET WEIGHT: 4122 2.000 KGS |
HS 392690 |
2014-02-14 |
41 ROL |
24312.96KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106910 DATED 04.01. 2014 41 ROLLS PACKED IN 41 WO ODEN PALLETS NET WEIGHT: 2272 2.500 KGS |
HS 030613 |
2014-02-06 |
98 ROL |
197105.98KG |
BOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMANBOPP FILM AS PER INVOICE NO. 5 3106896 DATED 29.12.2013 98 ROLLS PACKED IN 98 WOODEN PALL ETS NET WEIGHT: 186391.500 KG S COUNTRY OF ORIGIN: SULTANAT E OF OMAN |
HS 350699 |
2014-01-31 |
418 ROL |
94175.52KG |
BOPP FILM AS PER INVOICE NO. 5 3106825 DATED 18.12.2013 418 ROLLS PACKED IN 147 WOODEN PA LLETS NET WEIGHT: 86012.800 K GS COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT ADDRESS: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 8 80 07940-0880 MADISON, NJ USA PHONE +1 (800) 321-880 7 FAX +1 (973) 514-5410BOPP FILM AS PER INVOICE NO. 5 3106825 DATED 18.12.2013 418 ROLLS PACKED IN 147 WOODEN PA LLETS NET WEIGHT: 86012.800 K GS COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT ADDRESS: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 8 80 07940-0880 MADISON, NJ USA PHONE +1 (800) 321-880 7 FAX +1 (973) 514-5410BOPP FILM AS PER INVOICE NO. 5 3106825 DATED 18.12.2013 418 ROLLS PACKED IN 147 WOODEN PA LLETS NET WEIGHT: 86012.800 K GS COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT ADDRESS: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 8 80 07940-0880 MADISON, NJ USA PHONE +1 (800) 321-880 7 FAX +1 (973) 514-5410BOPP FILM AS PER INVOICE NO. 5 3106825 DATED 18.12.2013 418 ROLLS PACKED IN 147 WOODEN PA LLETS NET WEIGHT: 86012.800 K GS COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT ADDRESS: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 8 80 07940-0880 MADISON, NJ USA PHONE +1 (800) 321-880 7 FAX +1 (973) 514-5410BOPP FILM AS PER INVOICE NO. 5 3106825 DATED 18.12.2013 418 ROLLS PACKED IN 147 WOODEN PA LLETS NET WEIGHT: 86012.800 K GS COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT ADDRESS: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 8 80 07940-0880 MADISON, NJ USA PHONE +1 (800) 321-880 7 FAX +1 (973) 514-5410 |
HS 292145 |
2014-01-31 |
39 ROL |
21368.19KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106932 DATED 07.01. 2014 39 ROLLS PACKED IN 39 WO ODEN PALLETS NET WEIGHT: 1968 0.600 KGS |
HS 711311 |
2014-01-28 |
105 PKG |
75786KG |
BOPP & CPP FILMBOPP & CPP FILMBOPP & CPP FILMBOPP & CPP FILM |
HS 370220 |
2014-01-16 |
83 ROL |
127938.33KG |
DESCRIPTION OF GOODS : BOPP FI LM AS PER INVOICE NO. 53106782 DATED 04.12.2013 83 ROLLS P ACKED IN 74 WOODEN PALLETS AND IN 1 WOODEN BOX NET WEIGHT : 121380.100 KGS COUNTRY OF O RIGIN : SULTANATE OF OMAN AGENT ADDRESS AT DESTINATION MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIV E WOODLANDS, TX ZIP :7738 1-1190 CITY :HOUSTON COUNTRY :USA PHONE: +1 (800) 321 88 07 FAX :+1 (877) 824 1311DESCRIPTION OF GOODS : BOPP FI LM AS PER INVOICE NO. 53106782 DATED 04.12.2013 83 ROLLS P ACKED IN 74 WOODEN PALLETS AND IN 1 WOODEN BOX NET WEIGHT : 121380.100 KGS COUNTRY OF O RIGIN : SULTANATE OF OMAN AGENT ADDRESS AT DESTINATION MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIV E WOODLANDS, TX ZIP :7738 1-1190 CITY :HOUSTON COUNTRY :USA PHONE: +1 (800) 321 88 07 FAX :+1 (877) 824 1311DESCRIPTION OF GOODS : BOPP FI LM AS PER INVOICE NO. 53106782 DATED 04.12.2013 83 ROLLS P ACKED IN 74 WOODEN PALLETS AND IN 1 WOODEN BOX NET WEIGHT : 121380.100 KGS COUNTRY OF O RIGIN : SULTANATE OF OMAN AGENT ADDRESS AT DESTINATION MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIV E WOODLANDS, TX ZIP :7738 1-1190 CITY :HOUSTON COUNTRY :USA PHONE: +1 (800) 321 88 07 FAX :+1 (877) 824 1311DESCRIPTION OF GOODS : BOPP FI LM AS PER INVOICE NO. 53106782 DATED 04.12.2013 83 ROLLS P ACKED IN 74 WOODEN PALLETS AND IN 1 WOODEN BOX NET WEIGHT : 121380.100 KGS COUNTRY OF O RIGIN : SULTANATE OF OMAN AGENT ADDRESS AT DESTINATION MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIV E WOODLANDS, TX ZIP :7738 1-1190 CITY :HOUSTON COUNTRY :USA PHONE: +1 (800) 321 88 07 FAX :+1 (877) 824 1311DESCRIPTION OF GOODS : BOPP FI LM AS PER INVOICE NO. 53106782 DATED 04.12.2013 83 ROLLS P ACKED IN 74 WOODEN PALLETS AND IN 1 WOODEN BOX NET WEIGHT : 121380.100 KGS COUNTRY OF O RIGIN : SULTANATE OF OMAN AGENT ADDRESS AT DESTINATION MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIV E WOODLANDS, TX ZIP :7738 1-1190 CITY :HOUSTON COUNTRY :USA PHONE: +1 (800) 321 88 07 FAX :+1 (877) 824 1311DESCRIPTION OF GOODS : BOPP FI LM AS PER INVOICE NO. 53106782 DATED 04.12.2013 83 ROLLS P ACKED IN 74 WOODEN PALLETS AND IN 1 WOODEN BOX NET WEIGHT : 121380.100 KGS COUNTRY OF O RIGIN : SULTANATE OF OMAN AGENT ADDRESS AT DESTINATION MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIV E WOODLANDS, TX ZIP :7738 1-1190 CITY :HOUSTON COUNTRY :USA PHONE: +1 (800) 321 88 07 FAX :+1 (877) 824 1311DESCRIPTION OF GOODS : BOPP FI LM AS PER INVOICE NO. 53106782 DATED 04.12.2013 83 ROLLS P ACKED IN 74 WOODEN PALLETS AND IN 1 WOODEN BOX NET WEIGHT : 121380.100 KGS COUNTRY OF O RIGIN : SULTANATE OF OMAN AGENT ADDRESS AT DESTINATION MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIV E WOODLANDS, TX ZIP :7738 1-1190 CITY :HOUSTON COUNTRY :USA PHONE: +1 (800) 321 88 07 FAX :+1 (877) 824 1311 |
HS 350699 |
2014-01-13 |
54 ROL |
37118.54KG |
COUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106736 DATED 27.11. 2013 54 ROLLS PACKED IN 54 WO ODEN PALLETS NET WEIGHT: 3444 3.400 KGSCOUNTRY OF ORIGIN: SULTANATE O F OMAN BOPP FILM AS PER INVO ICE NO. 53106736 DATED 27.11. 2013 54 ROLLS PACKED IN 54 WO ODEN PALLETS NET WEIGHT: 3444 3.400 KGS |
HS 711311 |
2014-01-13 |
68 ROL |
17894.07KG |
BOPP FILM AS PER INVOICE NO. 5 3106774 DATED 05.12.2013 68 ROLLS PACKED IN 34 WOODEN PALL ETS COUNTRY OF ORIGIN - UAE |
HS 370220 |
2014-01-13 |
80 ROL |
121276.76KG |
COUNTRY OF ORIGIN :SULTANATE O F OMAN DESCRIPTION OF GOODS :BOPP FILM AS PER INVOICE NO. 53106753 DATED 30.11.2013 80 ROLLS PACKED IN 80 WOODEN PAL LETS PORT OF DISCHARGE AGE NT ADDERSS OFFICE : MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER ADDRESS: 9300 ARR OWPOINT BLVD ZIP: 28273 C ITY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 C USTOMER SERVICE +1 (800) 321 8 807 EMAIL: SALESCOUNTRY OF ORIGIN :SULTANATE O F OMAN DESCRIPTION OF GOODS :BOPP FILM AS PER INVOICE NO. 53106753 DATED 30.11.2013 80 ROLLS PACKED IN 80 WOODEN PAL LETS PORT OF DISCHARGE AGE NT ADDERSS OFFICE : MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER ADDRESS: 9300 ARR OWPOINT BLVD ZIP: 28273 C ITY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 C USTOMER SERVICE +1 (800) 321 8 807 EMAIL: SALESCOUNTRY OF ORIGIN :SULTANATE O F OMAN DESCRIPTION OF GOODS :BOPP FILM AS PER INVOICE NO. 53106753 DATED 30.11.2013 80 ROLLS PACKED IN 80 WOODEN PAL LETS PORT OF DISCHARGE AGE NT ADDERSS OFFICE : MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER ADDRESS: 9300 ARR OWPOINT BLVD ZIP: 28273 C ITY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 C USTOMER SERVICE +1 (800) 321 8 807 EMAIL: SALESCOUNTRY OF ORIGIN :SULTANATE O F OMAN DESCRIPTION OF GOODS :BOPP FILM AS PER INVOICE NO. 53106753 DATED 30.11.2013 80 ROLLS PACKED IN 80 WOODEN PAL LETS PORT OF DISCHARGE AGE NT ADDERSS OFFICE : MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER ADDRESS: 9300 ARR OWPOINT BLVD ZIP: 28273 C ITY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 C USTOMER SERVICE +1 (800) 321 8 807 EMAIL: SALESCOUNTRY OF ORIGIN :SULTANATE O F OMAN DESCRIPTION OF GOODS :BOPP FILM AS PER INVOICE NO. 53106753 DATED 30.11.2013 80 ROLLS PACKED IN 80 WOODEN PAL LETS PORT OF DISCHARGE AGE NT ADDERSS OFFICE : MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER ADDRESS: 9300 ARR OWPOINT BLVD ZIP: 28273 C ITY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 C USTOMER SERVICE +1 (800) 321 8 807 EMAIL: SALESCOUNTRY OF ORIGIN :SULTANATE O F OMAN DESCRIPTION OF GOODS :BOPP FILM AS PER INVOICE NO. 53106753 DATED 30.11.2013 80 ROLLS PACKED IN 80 WOODEN PAL LETS PORT OF DISCHARGE AGE NT ADDERSS OFFICE : MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER ADDRESS: 9300 ARR OWPOINT BLVD ZIP: 28273 C ITY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 C USTOMER SERVICE +1 (800) 321 8 807 EMAIL: SALESCOUNTRY OF ORIGIN :SULTANATE O F OMAN DESCRIPTION OF GOODS :BOPP FILM AS PER INVOICE NO. 53106753 DATED 30.11.2013 80 ROLLS PACKED IN 80 WOODEN PAL LETS PORT OF DISCHARGE AGE NT ADDERSS OFFICE : MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER ADDRESS: 9300 ARR OWPOINT BLVD ZIP: 28273 C ITY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 C USTOMER SERVICE +1 (800) 321 8 807 EMAIL: SALESCOUNTRY OF ORIGIN :SULTANATE O F OMAN DESCRIPTION OF GOODS :BOPP FILM AS PER INVOICE NO. 53106753 DATED 30.11.2013 80 ROLLS PACKED IN 80 WOODEN PAL LETS PORT OF DISCHARGE AGE NT ADDERSS OFFICE : MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER ADDRESS: 9300 ARR OWPOINT BLVD ZIP: 28273 C ITY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 C USTOMER SERVICE +1 (800) 321 8 807 EMAIL: SALES |
HS 360410 |
2014-01-13 |
55 ROL |
37941.37KG |
BOPP FILM AS PER INVOICE NO. 53106746 DATED 26.11.2013 55 ROLLS PACKED IN 55 WOODEN PALL ETS NET WEIGHT:34983.000 C OUNTRY OF ORIGIN : SULTANATE O F OMAN AGENT AT ADDRESS: M AERSK INC. AND CUSTOMER RESOUR CE CENTER 546 LONG POINT ROA D MT. PLEASANT ZIP: 29464 CHARLESTON, SC , USA TEL: +1 (800) 321-8807 FAX: +1 (87 7) 367-4660BOPP FILM AS PER INVOICE NO. 53106746 DATED 26.11.2013 55 ROLLS PACKED IN 55 WOODEN PALL ETS NET WEIGHT:34983.000 C OUNTRY OF ORIGIN : SULTANATE O F OMAN AGENT AT ADDRESS: M AERSK INC. AND CUSTOMER RESOUR CE CENTER 546 LONG POINT ROA D MT. PLEASANT ZIP: 29464 CHARLESTON, SC , USA TEL: +1 (800) 321-8807 FAX: +1 (87 7) 367-4660 |
HS 391910 |
2014-01-11 |
76 ROL |
22929.93KG |
BOPP FILM AS PER INVOICE NO. 53106751, 81540 & 81540-A DATE D 30.11.2013 76 ROLLS PACKED IN 23 WOODEN PALLETS NET WEIG HT: 21296.800KGS COUNTRY OF ORIGIN: SULTANATE OF OMAN & U AE AGENT AT ADDRESS: MAE RSK INC. 2 GIRALDA FARMS M ADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ US A PHONE +1 (800) 321-8807 F AX +1 (973) 514-5410 |
HS 291829 |
2014-01-11 |
311 ROL |
50557.8KG |
BOPP FILM AS PER INVOICE NO. 53106747 DATED 27.11.2013 3 11 ROLLS PACKED IN 104 WOODEN PALLETS NET WEIGHT: 45349.900 KGS COUNTRY OF ORIGIN: SULTAN ATE OF OMAN AGENT AT ADDRES S: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON , NJ USA PHONE +1 (800) 32 1-8807 FAX +1 (973) 514-5410BOPP FILM AS PER INVOICE NO. 53106747 DATED 27.11.2013 3 11 ROLLS PACKED IN 104 WOODEN PALLETS NET WEIGHT: 45349.900 KGS COUNTRY OF ORIGIN: SULTAN ATE OF OMAN AGENT AT ADDRES S: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON , NJ USA PHONE +1 (800) 32 1-8807 FAX +1 (973) 514-5410 |
HS 350699 |
2014-01-08 |
10 ROL |
14892.14KG |
DESCRIPTION OF GOODS: BOPP FI LM AS PER INVOICE NO. 53106718 DATED 26.11.2013 10 ROLLS P ACKED IN 10 WOODEN PALLETS NE T WEIGHT: 13398.000 KGS COUNT RY OF ORIGIN: SULTANATE OF OMA N DISCHARGE AGENT ADDERSS MAERSK INC. 2500 CUMBERLAND PARKWAY SUITE 400 ZIP:303 39-3932 ATLANTA, GA USA PH: +1 (678) 309-8300 FAX: +1 (678) 309-7110 |
HS 480261 |
2014-01-07 |
71 ROL |
37712.3KG |
BOPP FILM AS PER INVOICE NO. 53106662 DATED 11.11.2013 7 1 ROLLS PACKED IN 71 WOODEN PA LLETS NET WEIGHT: 34406.600 K GS COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT AT ADDRES S: MAERSK INC. 2001 YORK RO AD SUITE 500 60523 O AK BROOK, IL USA PHONE: +1 (800) 321-8807 FAX: +1 (630 ) 645-3695BOPP FILM AS PER INVOICE NO. 53106662 DATED 11.11.2013 7 1 ROLLS PACKED IN 71 WOODEN PA LLETS NET WEIGHT: 34406.600 K GS COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT AT ADDRES S: MAERSK INC. 2001 YORK RO AD SUITE 500 60523 O AK BROOK, IL USA PHONE: +1 (800) 321-8807 FAX: +1 (630 ) 645-3695 |
HS 350699 |
2020-01-13 |
29 PKG |
20227KG |
1X40 HC S.W.L.A.C 2388 ROLLS ON 29 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW.18746.48 KGS FREIGHT PREPAID SAE. 6027655430933 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO. 1912CGE10192 PED.49686(YVV) |
HS 238800 |
2020-01-08 |
57 PKG |
36648KG |
1X40 HC S.W.L.A.C 1.829 ROLLS ON 23 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 17814.46 KGS1X40 HC S.W.L.A.C 843 ROLLS ON 34 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW |
HS 182900 |
2019-12-31 |
63 PKG |
40070KG |
1X40 HC S.W.L.A.C 1590 ROLLS ON 31 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW.18088.50 KGS FREIGHT PREPAID SAE. 6027655430933 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO. 1912CGE09764 PED. 49732/49733(YVV)1X40 HC S |
HS 154700, 159000 |
2019-12-26 |
24 PKG |
18553KG |
1X40 HC S.W.L.A.C 1611 ROLLS ON 24 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 17023.529 KGS FREIGHT PREPAID SAE.6027655428830 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1912CGE09543 PED.49687(ASJ) |
HS 161100 |
2019-12-17 |
61 PKG |
35412KG |
1X40 HC S.W.L.A.C 1845 ROLLS ON 25 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 17021.51 KGS FREIGHT PREPAID SAE.6027655427033 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1911CGE09408 PED.49605/49644(KVD)1X40 HC S.W |
HS 184500 |
2019-12-10 |
146 PKG |
70600KG |
1X40 HC S.W.L.A.C 391 ROLLS ON 38 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 15600.44 KGS1X40 HC S.W.L.A.C 391 ROLLS ON 38 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. |
HS 111400 |
2019-11-26 |
72 PKG |
40868KG |
1X40 HC S.W.L.A.C 36PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN ROLLS 1324 DIFERENT WIDE. REF. SEVERALS. NW. 18439.07 KGS FREIGHT PREPAID SAE. 6027651553071 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1911CGE08841 PED.49285/49286 (CGR)1X40 HC S.W.L |
HS 390210 |
2019-11-22 |
64 PKG |
38570KG |
1X40 HC S.W.L.A.C 36PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN ROLLS 1051 DIFERENT WIDE. REF. SEVERALS. NW. 17583.71 KGS FREIGHT PREPAID SAE. 6027651551399 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1910CGE08683 PED.49058/49284 (CGR)1X40 HC S.W.L |
HS 390210 |
2019-11-11 |
84 PKG |
39390KG |
1X40 HC S.W.L.A.C 42PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN ROLLS 465 DIFERENT WIDE. REF. SEVERALS. NW. 17297.27 KGS FREIGHT PREPAID SAE. 6027654643691 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO. 1910CGE08497 PED. 49056/49057 (JIV)1X40 HC S.W. |
HS 390210 |
2019-11-08 |
30 PKG |
20007KG |
1X40 HC S.W.L.A.C 1556 ROLLS ON 30 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN ROLLS DIFERENT WIDE. REF. SEVERALS. NW. 18190.38 KGS FREIGHT PREPAID SAE.6027654393030 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1910CGE08359 PED.48510(CGR) |
HS 155600 |
2019-10-21 |
35 PKG |
20383KG |
1X40 HC S.W.L.A.C 1253 ROLLS ON 35 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN ROLLS DIFERENT WIDE. REF. SEVERALS. NW. 18365.90 KGS FREIGHT PREPAID SAE.6027653780975 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1910CGE07769 PED.49185(CGR) |
HS 125300 |
2019-10-15 |
31 PKG |
18467KG |
1X40 HC S.W.L.A.C 1222 ROLLS ON 31 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 16837.82 KGS BASC CERTIFIED FREIGHT PREPAID SAE.6027653420543 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1909CGE07643 PED.49184(DMA) |
HS 122200 |
2019-10-07 |
76 PKG |
39579KG |
1X40 HC S.W.L.A.C 1660 ROLLS ON 32 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 17911.68 KGS1X40 HC S.W.L.A.C 693 ROLLS ON 44 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. |
HS 166000 |
2019-09-30 |
116 PKG |
56934KG |
1X40 HC S.W.L.A.C 396 ROLLS ON 40 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 16471.68 KGS1X40 HC S.W.L.A.C 908 ROLLS ON 36 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. |
HS 390210 |
2019-09-23 |
79 PKG |
40539KG |
1X40 HC S.W.L.A.C 1119 ROLLS ON 40 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 17889.215 KGS1X40 HC S.W.L.A.C 928 ROLLS ON 39 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW |
HS 111900 |
2019-09-03 |
31 PKG |
19684KG |
1X40 HC S.W.L.A.C 1063 ROLLS ON 31 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 17973.04 KGS BASC CERTIFIED FREIGHT PREPAID SAE.6027651635261 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1908CGE06446 PED.48824(JAP) |
HS 106300 |
2019-08-26 |
29 PKG |
19890KG |
1X40 HC S.W.L.A.C 2193 ROLLS ON 29 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 18116.44 KGS BASC CERTIFIED FREIGHT PREPAID SAE.6027651223917 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1908CGE06116 PED.48318(JAP) |
HS 219300 |
2019-08-22 |
40 PKG |
19956KG |
1X40 HC S.W.L.A.C 40PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN ROLLS DIFERENT WIDE. REF. SEVERALS. NW.17898.57 KGS FREIGHT PREPAID SAE.6027651053384 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1908CGE05958 PED.48649(CGR) |
HS 390210 |
2019-07-22 |
28 PKG |
19919KG |
1X40 HC S.W.L.A.C 781 ROLLS ON 28 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 17940,58 KGS BASC CERTIFIED FREIGHT PREPAID SAE.6027649633366 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1907CGE05146 PED.48317(JAP) |
HS 390210 |
2019-07-15 |
24 PKG |
19896KG |
1X40 HC S.W.L.A.C 24 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 17937.87 KGS FREIGHT PREPAID SAE.6027649432197 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS D1906CGE04891 PED.48132(MCA) |
HS 390210 |
2019-05-28 |
22 PKG |
11126KG |
1X40 HC S.W.L.A.C 624 ROLLS ON 22 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW. 10111.27 KGS FREIGHT PREPAID SAE.6027647050151 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1905CGE03221 PED.47770(KVD) |
HS 390210 |
2019-04-09 |
13 PKG |
3152KG |
1X20 S.W.L.A.C 13 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN ROLLS DIFERENT WIDE. REF. SEVERALS. NW. 2622.38 KGS FREIGHT PREPAID SAE.6027645151851 AGENCIA DE ADUANAS GAMA NIVEL 1 SAS DO.1903CGE01847 PED.47348 (CGR) |
HS 390210 |
2024-01-16 |
80 PKG |
50400.4KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700052562, 4700052722 HS CODE : 39021000 FREIGHT PREPAIDMASTER BATCH PP RESIN CUST RE F: PO# 4700052562, 4700052722 HS CODE : 39021000 FREIGHT PREPAID |
HS 390210 |
2024-01-15 |
40 PKG |
25200.2KG |
1X40 HC CONTAINER STC: MASTER BATCH PP RESIN CUST REF: PO# 4700052298 HS CODE : 3902100 0 FREIGHT PREPAID |
HS 390210 |
2024-01-11 |
95 PKG |
69331.85KG |
WHITE VOIDED BOPP FILM PO: 45 00059892 CUST REF : VMI_XOIMP T STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00059892 CUST REF : VMI_XOIMP T STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00059892 CUST REF : VMI_XOIMP T STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00059892 CUST REF : VMI_XOIMP T STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2024-01-11 |
26 PKG |
18583.99KG |
BOPP TRANSPARENT FILM PO: 450 0059823 CUST REF : 0113100-41 5732 HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDR ESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2024-01-03 |
120 PKG |
75601.06KG |
3X40 HC CONTAINERS STC: MASTE R BATCH PP RESIN CUST REF: PO # 4700051801, 4700052561, 4700 052297 HS CODE : 39021000 FREIGHT PREPAID3X40 HC CONTAINERS STC: MASTE R BATCH PP RESIN CUST REF: PO # 4700051801, 4700052561, 4700 052297 HS CODE : 39021000 FREIGHT PREPAID3X40 HC CONTAINERS STC: MASTE R BATCH PP RESIN CUST REF: PO # 4700051801, 4700052561, 4700 052297 HS CODE : 39021000 FREIGHT PREPAID |
HS 390210 |
2023-12-29 |
64 PKG |
34059.46KG |
WHITE VOIDED BOPP FILM PO: 45 00059805 CUST REF : VMI_XOIMP T STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00059805 CUST REF : VMI_XOIMP T STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-12-08 |
28 PKG |
23621.22KG |
BOPP TRANSPARENT FILM PO: 450 0059227 CUST REF : 1247641, 1 247643 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, C HARLESTON SC 29401, USA |
HS 392020 |
2023-12-05 |
40 PKG |
25200.2KG |
1X40 HC CONTAINER STC: MASTER BATCH PP RESIN CUST REF: PO# 4700052296 HS CODE : 3902100 0 FREIGHT PREPAID |
HS 390210 |
2023-11-30 |
23 PKG |
23442.96KG |
BOPP WHITE VOIDED FILM PO: 45 00059392/4500059391 CUST REF: 5700017391 HS CODE : 3920202 1 FREIGHT PREPAID DELIVE RY ADDRESS: CSX RAIL YARD 17 3 BOULEVARD S.E. ATLANTA GA 3 0301 USA |
HS 392020 |
2023-11-24 |
49 PKG |
47343.59KG |
WHITE VOIDED BOPP FILM PO 450 0059018, 4500059391 CUST REF: 5700017391, 4310015610 HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: CSX R AIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO 450 0059018, 4500059391 CUST REF: 5700017391, 4310015610 HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: CSX R AIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-11-17 |
55 PKG |
44601.58KG |
BOPP TRANSPARENT FILM PO: 450 0058392 CUST REF : STOCK XOIM PT, 1245226, 1245225 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLEST ON SC PORT, 176 CONCORD STREET , CHARLESTON SC 29401, USABOPP TRANSPARENT FILM PO: 450 0058392 CUST REF : STOCK XOIM PT, 1245226, 1245225 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLEST ON SC PORT, 176 CONCORD STREET , CHARLESTON SC 29401, USA |
HS 392020 |
2023-11-09 |
37 PKG |
19402.29KG |
BOPP TRANSPARENT FILM PO: 450 0058213 CUST REF : 995 HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: OAKLA ND, CA PORT 530 WATER STREET O AKLAND CA 94607 USA |
HS 392020 |
2023-11-03 |
47 PKG |
34242.26KG |
WHITE VOIDED BOPP FILM PO 450 0058817 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 F REIGHT PREPAID DELIVERY ADD RESS: CSX RAIL YARD 173 BOUL EVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO 450 0058817 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 F REIGHT PREPAID DELIVERY ADD RESS: CSX RAIL YARD 173 BOUL EVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-11-03 |
26 PKG |
18700.11KG |
BOPP TRANSPARENT FILM PO: 450 0058522 CUST REF : 0113046-41 1823 HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDR ESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2023-10-31 |
80 PKG |
50400.4KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700051921, 4700051920 HS CODE : 39021000 FREIGHT PREPAIDMASTER BATCH PP RESIN CUST RE F: PO# 4700051921, 4700051920 HS CODE : 39021000 FREIGHT PREPAID |
HS 390210 |
2023-10-20 |
42 PKG |
23451.12KG |
BOPP TRANSPARENT FILM PO: 450 0058210 CUST REF : 992 HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: CHARL ESTON SC PORT, 176 CONCORD STR EET, CHARLESTON SC 29401, USA |
HS 392020 |
2023-10-17 |
104 PKG |
37672.39KG |
BOPP TRANSPARENT FILM PO: 450 0058212 CUST REF: 994 HS COD E : 39202021 DELIVERY ADDRE SS: NEWARK, NJ PORT 241 CALC UTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0058212 CUST REF: 994 HS COD E : 39202021 DELIVERY ADDRE SS: NEWARK, NJ PORT 241 CALC UTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2023-10-13 |
31 PKG |
22076.26KG |
BOPP TRANSPARENT FILM PO: 450 0058390 CUST REF : STOCK XOIM PT, 1245217 HS CODE : 3920202 1 FREIGHT PREPAID DELIVE RY ADDRESS: CHARLESTON SC POR T, 176 CONCORD STREET, CHARLES TON SC 29401, USA |
HS 392020 |
2023-10-13 |
31 PKG |
22508.99KG |
BOPP TRANSPARENT FILM PO: 450 0058391 CUST REF : STOCK XOIM PT , 1245224 HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CHARLESTON SC PO RT, 176 CONCORD STREET, CHARLE STON SC 29401, USA |
HS 392020 |
2023-10-06 |
84 PKG |
36448.57KG |
BOPP TRANSPARENT FILM PO: 450 0058211 CUST REF : 993 HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: ITL - 5100 WEST 70TH STREET, BEDFOR D PARK IL 60638, USABOPP TRANSPARENT FILM PO: 450 0058211 CUST REF : 993 HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: ITL - 5100 WEST 70TH STREET, BEDFOR D PARK IL 60638, USA |
HS 392020 |
2023-10-04 |
48 PKG |
35028.35KG |
WHITE VOIDED BOPP FILM PO: 45 00058230 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00058230 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-09-26 |
32 PKG |
20152.09KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700051483 HS CODE : 3 9021000 PLASTIC, PP STRAPS CUST REF: PO 4700051483 HS CODE : 39211900 FREIGHT PRE PAID |
HS 390210 |
2023-09-09 |
40 PKG |
25000.16KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700051099 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2023-09-09 |
29 PKG |
24731.18KG |
BOPP TRANSPARENT FILM PO: 450 0057644 CUST REF : 1243088 H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: C HARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2023-09-02 |
96 PKG |
50563.7KG |
WHITE VOIDED BOPP FILM PO: 45 00057383 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00057383 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00057383 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-09-02 |
24 PKG |
17415.97KG |
WHITE VOIDED BOPP FILM PO: 45 00056920 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-09-02 |
34 PKG |
24944.37KG |
BOPP TRANSPARENT FILM PO: 450 0057644 CUST REF : 1243084 H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: C HARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2023-09-02 |
32 PKG |
16925.18KG |
WHITE VOIDED BOPP FILM PO: 45 00057618 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-09-02 |
31 PKG |
19067.08KG |
BOPP TRANSPARENT FILM PO: 450 0057278 CUST REF : 715741 HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2023-08-29 |
40 PKG |
25000.16KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700051136 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2023-08-25 |
35 PKG |
24289.37KG |
BOPP TRANSPARENT FILM PO: 450 0057644 CUST REF : 1243090 H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: C HARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2023-08-04 |
48 PKG |
46333.43KG |
BOPP WHITE VOIDED FILM PO: 45 00057005 CUST REF:STOCK XOIMP T HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : CSX RAIL YARD 173 BOULEVAR D S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00057005 CUST REF:STOCK XOIMP T HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : CSX RAIL YARD 173 BOULEVAR D S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-08-04 |
29 PKG |
21800.92KG |
BOPP TRANSPARENT FILM PO: 450 0056695 CUST REF : 1240680, 1 240681, 1240683 HS CODE : 392 02021 FREIGHT PREPAID DE LIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHA RLESTON SC 29401, USA |
HS 392020 |
2023-08-04 |
24 PKG |
17508.05KG |
WHITE VOIDED BOPP FILM PO: 45 00056919 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-08-04 |
28 PKG |
19531.11KG |
BOPP TRANSPARENT FILM PO: 450 0056654 CUST REF : 715499, 71 5631, 715632 HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CHARLESTON SC PO RT, 176 CONCORD STREET, CHARLE STON SC 29401, USA |
HS 392020 |
2023-08-02 |
40 PKG |
25200.2KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700050879 HS CODE : 3 9021000 |
HS 390210 |
2023-07-15 |
35 PKG |
19458.99KG |
BOPP TRANSPARENT FILM PO: 450 0056644 CUST REF : 995 HS CO DE : 39202021 DELIVERY ADDR ESS: OAKLAND, CA PORT 530 WAT ER STREET OAKLAND CA 94607 USA |
HS 392020 |
2023-07-14 |
28 PKG |
23723.28KG |
BOPP TRANSPARENT FILM PO: 450 0056696 CUST REF : 1240682 H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: C HARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2023-06-30 |
60 PKG |
49798.48KG |
BOPP TRANSPARENT FILM PO: 450 0056695 CUST REF : 1240680, 1 240681, 1240683 HS CODE : 392 02021 FREIGHT PREPAID DE LIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHA RLESTON SC 29401, USABOPP TRANSPARENT FILM PO: 450 0056695 CUST REF : 1240680, 1 240681, 1240683 HS CODE : 392 02021 FREIGHT PREPAID DE LIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHA RLESTON SC 29401, USA |
HS 392020 |
2023-06-27 |
84 PKG |
32994.41KG |
BOPP TRANSPARENT FILM PO: 450 0056643 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0056643 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2023-06-27 |
84 PKG |
38242.56KG |
BOPP TRANSPARENT FILM PO: 450 0056642 CUST REF : 993 HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: ITL - 5100 WEST 70TH STREET, BEDFOR D PARK IL 60638, USABOPP TRANSPARENT FILM PO: 450 0056642 CUST REF : 993 HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: ITL - 5100 WEST 70TH STREET, BEDFOR D PARK IL 60638, USA |
HS 392020 |
2023-06-27 |
40 PKG |
25200.2KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700050480 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2023-06-16 |
76 PKG |
38983.29KG |
BOPP TRANSPARENT FILM PO: 450 0055930 CUST REF : 995 HS CO DE : 39202021 DELIVERY ADDR ESS: OAKLAND, CA PORT 530 WAT ER STREET OAKLAND CA 94607 USABOPP TRANSPARENT FILM PO: 450 0055930 CUST REF : 995 HS CO DE : 39202021 DELIVERY ADDR ESS: OAKLAND, CA PORT 530 WAT ER STREET OAKLAND CA 94607 USA |
HS 392020 |
2023-06-05 |
26 PKG |
19061.18KG |
BOPP TRANSPARENT FILM PO: 450 0056277 CUST REF:0112986-4049 98 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2023-06-02 |
48 PKG |
46669.54KG |
BOPP WHITE VOIDED FILM PO: 45 00055931 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00055931 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-05-30 |
34 PKG |
18818.05KG |
BOPP TRANSPARENT FILM PO: 450 0056056 CUST REF: 0112977-403 985 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2023-05-30 |
39 PKG |
24584.21KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700050108 HS CODE : 3 9021000 PLASTIC, PP STRAPS CUST REF: PO 4700050244 HS CODE : 39211900 FREIGHT PRE PAID |
HS 390210 |
2023-05-26 |
34 PKG |
23580.4KG |
BOPP TRANSPARENT FILM PO: 450 0055363 CUST REF: STOCK HS C ODE : 39202021 DELIVERY ADD RESS: CSX RAIL YARD 173 BOUL EVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-05-24 |
37 PKG |
19449.91KG |
BOPP TRANSPARENT FILM PO: 450 0055268 CUST REF : 995 HS CO DE : 39202021 DELIVERY ADDR ESS: OAKLAND, CA PORT 530 WAT ER STREET OAKLAND CA 94607 USA |
HS 392020 |
2023-05-24 |
42 PKG |
19155.07KG |
BOPP TRANSPARENT FILM PO: 450 0056093 CUST REF : 993 HS CO DE : 39202021 DELIVERY ADDR ESS: ITL - 5100 WEST 70TH STR EET, BEDFORD PARK IL 60638, US A |
HS 392020 |
2023-05-09 |
42 PKG |
18371.25KG |
BOPP TRANSPARENT FILM PO: 450 0055139 CUST REF : 993 HS CO DE : 39202021 DELIVERY ADDR ESS: ITL - 5100 WEST 70TH STR EET, BEDFORD PARK IL 60638, US A |
HS 392020 |
2023-05-06 |
176 PKG |
142056.18KG |
BOPP WHITE VOIDED FILM PO: 45 00055702 CUST REF: 656476, 65 9482, 659421, 659423, 656484, STOCK XOIMPT HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00055702 CUST REF: 656476, 65 9482, 659421, 659423, 656484, STOCK XOIMPT HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00055702 CUST REF: 656476, 65 9482, 659421, 659423, 656484, STOCK XOIMPT HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00055702 CUST REF: 656476, 65 9482, 659421, 659423, 656484, STOCK XOIMPT HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00055702 CUST REF: 656476, 65 9482, 659421, 659423, 656484, STOCK XOIMPT HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00055702 CUST REF: 656476, 65 9482, 659421, 659423, 656484, STOCK XOIMPT HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-05-03 |
35 PKG |
42194.33KG |
BOPP WHITE VOIDED FILM PO: 45 00055552 CUST REF : BF HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: ITL - 5100 WEST 70TH STREET, BEDFOR D PARK IL 60638, USABOPP WHITE VOIDED FILM PO: 45 00055552 CUST REF : BF HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: ITL - 5100 WEST 70TH STREET, BEDFOR D PARK IL 60638, USA |
HS 392020 |
2023-04-28 |
92 PKG |
95705.52KG |
BOPP WHITE VOIDED FILM PO: 45 00055543 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00055543 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00055543 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00055543 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2023-04-28 |
92 PKG |
95683.29KG |
BOPP WHITE VOIDED FILM PO: 45 00055543 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00055543 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00055543 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00055543 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2023-04-28 |
24 PKG |
17600.13KG |
WHITE VOIDED BOPP FILM PO: 45 00055376 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-04-25 |
40 PKG |
25200.2KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700049727 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2023-04-25 |
42 PKG |
18295.05KG |
BOPP TRANSPARENT FILM PO: 450 0055140 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2023-04-11 |
26 PKG |
10362.95KG |
BOPP WHITE VOIDED FILM PO: 45 00054851 CUST REF: 8942818 H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: N EWARK, NJ PORT 241 CALCUTTA S TREET NEWARK NJ 07114 USA |
HS 392020 |
2023-04-11 |
42 PKG |
19263.94KG |
BOPP TRANSPARENT FILM PO: 450 0054876 CUST REF: 993, 995 H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: I TL - 5100 WEST 70TH STREET, BE DFORD PARK IL 60638, USA |
HS 392020 |
2023-04-07 |
63 PKG |
74677.98KG |
BOPP WHITE VOIDED FILM PO: 45 00054911 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00054911 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00054911 CUST REF : STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2023-04-07 |
29 PKG |
19654.94KG |
BOPP TRANSPARENT FILM PO: 450 0055024 CUST REF : 4500055024 ,715448 HS CODE : 39202021 FREIGHT PREPAID DELIVERY A DDRESS: CHARLESTON SC PORT, 1 76 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2023-04-02 |
38 PKG |
24145.13KG |
BOPP TRANSPARENT FILM PO: 450 0054827 CUST REF : 715385, 71 5285 HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDR ESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2023-04-02 |
112 PKG |
94180.51KG |
WHITE VOIDED BOPP FILM PO: 45 00054910 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00054910 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00054910 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00054910 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-03-31 |
42 PKG |
18014.27KG |
BOPP TRANSPARENT FILM PO: 450 0054877 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2023-03-24 |
96 PKG |
51279.48KG |
WHITE VOIDED BOPP FILM PO: 45 00054396 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00054396 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00054396 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-03-03 |
40 PKG |
25200.2KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700048953 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2023-02-24 |
72 PKG |
70526.18KG |
BOPP WHITE VOIDED FILM PO: 45 00054119 CUST REF: 626511, 62 6512, 628774 HS CODE : 392020 21 DELIVERY ADDRESS: CSX R AIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00054119 CUST REF: 626511, 62 6512, 628774 HS CODE : 392020 21 DELIVERY ADDRESS: CSX R AIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00054119 CUST REF: 626511, 62 6512, 628774 HS CODE : 392020 21 DELIVERY ADDRESS: CSX R AIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-02-22 |
32 PKG |
40489.24KG |
BOPP WHITE VOIDED FILM PO: 45 00054232 CUST REF: BF HS COD E : 39202021 DELIVERY ADD RESS: ITL - 5100 WEST 70TH ST REET, BEDFORD PARK IL 60638, U SABOPP WHITE VOIDED FILM PO: 45 00054232 CUST REF: BF HS COD E : 39202021 DELIVERY ADD RESS: ITL - 5100 WEST 70TH ST REET, BEDFORD PARK IL 60638, U SA |
HS 392020 |
2023-02-10 |
88 PKG |
51536.67KG |
WHITE VOIDED BOPP FILM PO: 45 00054087 CUST REF: 636968,VMI _XOIMPT STOCK HS CODE : 39202 021 FREIGHT PREPAID DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00054087 CUST REF: 636968,VMI _XOIMPT STOCK HS CODE : 39202 021 FREIGHT PREPAID DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00054087 CUST REF: 636968,VMI _XOIMPT STOCK HS CODE : 39202 021 FREIGHT PREPAID DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-02-10 |
32 PKG |
16932.89KG |
WHITE VOIDED BOPP FILM PO:PO: 4500054086 CUST REF: 636969 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2023-01-28 |
113 PKG |
57927.9KG |
BOPP TRANSPARENT FILM PO: 450 0053453 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: HOUSTO N, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0053453 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: HOUSTO N, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0053453 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: HOUSTO N, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 USA |
HS 392020 |
2023-01-27 |
40 PKG |
24341.08KG |
BOPP TRANSPARENT FILM PO: 450 0053306 CUST REF:715284, 7152 85 HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCOR D STREET, CHARLESTON SC 29401 , USA |
HS 392020 |
2023-01-27 |
42 PKG |
23825.34KG |
BOPP TRANSPARENT FILM PO: 450 0053451 CUST REF:992 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLES TON SC PORT, 176 CONCORD STREE T, CHARLESTON SC 29401, USA |
HS 392020 |
2023-01-27 |
33 PKG |
24995.17KG |
BOPP TRANSPARENT FILM PO: 450 0052912 CUST REF: 1231838, 12 31944, 1231945 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHAR LESTON SC 29401, USA |
HS 392020 |
2023-01-24 |
42 PKG |
18115.88KG |
BOPP TRANSPARENT FILM PO: 450 0053452 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: ITL 51 00 WEST 70TH STREET BEDFORD PA RK IL 60638 USA |
HS 392020 |
2023-01-24 |
42 PKG |
16263.83KG |
BOPP WHITE VOIDED FILM BOPP T RANSPARENT FILM PO: 450005167 1, 4500050940, 4500053561 CUS T REF: 994, 5700016469, STOCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: ITL - 5100 WEST 70TH S TREET, BEDFORD PARK IL 60638, USA |
HS 392020 |
2023-01-21 |
26 PKG |
18569.93KG |
BOPP TRANSPARENT FILM PO: 450 0053282 CUST REF:0112937-3959 90 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT, 176 CO NCORD STREET, CHARLESTON SC 29 401, USA |
HS 392020 |
2023-01-10 |
65 PKG |
48401.39KG |
BOPP TRANSPARENT FILM PO: 450 0051896/4500052689 CUST REF: 1233498, 1233499, STOCK, 12335 00, 1233501 HS CODE : 3920202 1 FREIGHT PREPAID DELIVE RY ADDRESS: ITL 5100 WEST 70T H STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0051896/4500052689 CUST REF: 1233498, 1233499, STOCK, 12335 00, 1233501 HS CODE : 3920202 1 FREIGHT PREPAID DELIVE RY ADDRESS: ITL 5100 WEST 70T H STREET BEDFORD PARK IL 60638 USA |
HS 392020 |
2023-01-04 |
34 PKG |
24242.2KG |
BOPP TRANSPARENT FILM PO: 450 0052520 CUST REF: 1233502 HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: IT L 5100 WEST 70TH STREET BEDFOR D PARK IL 60638 USA |
HS 392020 |
2023-01-04 |
63 PKG |
48373.72KG |
BOPP TRANSPARENT FILM PO: 450 0053520 CUST REF: STOCK XOIMP T HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : ITL 5100 WEST 70TH STREET B EDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0053520 CUST REF: STOCK XOIMP T HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : ITL 5100 WEST 70TH STREET B EDFORD PARK IL 60638 USA |
HS 392020 |
2022-12-30 |
56 PKG |
34263.13KG |
WHITE VOIDED BOPP FILM PO: 45 00053248 CUST REF: 634615, 63 4616, 636970 HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00053248 CUST REF: 634615, 63 4616, 636970 HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-12-14 |
40 PKG |
25200.2KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700048339 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2022-11-29 |
40 PKG |
25200.2KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700047975 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2022-11-18 |
81 PKG |
50038.43KG |
BOPP TRANSPARENT FILM PO: 4500051553 CUST REF: 715078 , 715079 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLEST ON SC PORT, 176 CONCORD STREET , CHARLESTON SC 29401, USABOPP TRANSPARENT FILM PO: 4500051553 CUST REF: 715078 , 715079 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLEST ON SC PORT, 176 CONCORD STREET , CHARLESTON SC 29401, USA |
HS 392020 |
2022-11-15 |
40 PKG |
25320.41KG |
MASTER BATCH PP RESIN CUST REF: PO# 4700047920 HS CODE : 39021000 FREIGHT PRE PAID |
HS 390210 |
2022-11-15 |
42 PKG |
18296.86KG |
BOPP TRANSPARENT FILM PO: 4 500052124 CUST REF: 994 HS CODE : 39202021 FREI GHT PREPAID DELIVERY AD DRESS: NEWARK, NJ PORT 2 41 CALCUTTA STREET NEWARK N J 07114 USA |
HS 392020 |
2022-11-08 |
84 PKG |
37532.22KG |
BOPP TRANSPARENT FILM PO: 450 0052123 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: ITL 5100 W EST 70TH STREET BEDFORD PARK I L 60638 USABOPP TRANSPARENT FILM PO: 450 0052123 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: ITL 5100 W EST 70TH STREET BEDFORD PARK I L 60638 USA |
HS 392020 |
2022-11-08 |
33 PKG |
24114.28KG |
BOPP TRANSPARENT FILM PO: 450 0051019 CUST REF: 1227060, 12 27061 HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRESS : ITL 5100 WEST 70TH STREET B EDFORD PARK IL 60638 USA |
HS 392020 |
2022-11-04 |
112 PKG |
70396.91KG |
WHITE VOIDED BOPP FILM PO: 45 00051905 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00051905 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00051905 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USAWHITE VOIDED BOPP FILM PO: 45 00051905 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-11-01 |
63 CTN |
48733.42KG |
BOPP TRANSPARENT FILM PO: 450 0051019 CUST REF: 1226959, 12 27060 HS CODE : 39202021 DEL IVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60 638 USABOPP TRANSPARENT FILM PO: 450 0051019 CUST REF: 1226959, 12 27060 HS CODE : 39202021 DEL IVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60 638 USA |
HS 392020 |
2022-11-01 |
73 CTN |
38749.23KG |
BOPP TRANSPARENT FILM PO: 450 0052126 CUST REF:BPO000148 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0052126 CUST REF:BPO000148 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USA |
HS 392020 |
2022-10-28 |
26 PKG |
18588.07KG |
BOPP TRANSPARENT FILM PO: 450 0051771 CUST REF: 0112911-392 224 HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : CHARLESTON SC PORT, 176 CON CORD STREET, CHARLESTON SC 294 01, USA |
HS 392020 |
2022-10-25 |
128 PKG |
50500.65KG |
BOPP WHITE VOIDED FILM PO: 45 00051853 CUST REF: 8942731 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051853 CUST REF: 8942731 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051853 CUST REF: 8942731 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051853 CUST REF: 8942731 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USA |
HS 392020 |
2022-10-25 |
128 PKG |
52060.58KG |
BOPP WHITE VOIDED FILM PO: 45 00051854 CUST REF: 8942732 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051854 CUST REF: 8942732 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051854 CUST REF: 8942732 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051854 CUST REF: 8942732 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USA |
HS 392020 |
2022-10-25 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700047669 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2022-10-25 |
180 PKG |
38198.56KG |
BOPP WHITE VOIDED FILM PO: 45 00051855 CUST REF: 633103, 63 3873, 633130 HS CODE : 392020 21 FREIGHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07 114 USABOPP WHITE VOIDED FILM PO: 45 00051855 CUST REF: 633103, 63 3873, 633130 HS CODE : 392020 21 FREIGHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07 114 USABOPP WHITE VOIDED FILM PO: 45 00051855 CUST REF: 633103, 63 3873, 633130 HS CODE : 392020 21 FREIGHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07 114 USA |
HS 392020 |
2022-10-21 |
230 PKG |
71808.96KG |
BOPP WHITE VOIDED FILM PO: 45 00051851 CUST REF: 161661, ST OCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051851 CUST REF: 161661, ST OCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051851 CUST REF: 161661, ST OCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051851 CUST REF: 161661, ST OCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051851 CUST REF: 161661, ST OCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-10-21 |
208 PKG |
51891.84KG |
BOPP WHITE VOIDED FILM PO: 45 00051420 CUST REF: 161661 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051420 CUST REF: 161661 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051420 CUST REF: 161661 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051420 CUST REF: 161661 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-10-21 |
86 PKG |
14575.08KG |
BOPP WHITE VOIDED FILM PO: 45 00051856 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-10-21 |
42 PKG |
15553.04KG |
BOPP WHITE VOIDED FILM PO: 45 00051852 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-10-18 |
24 PKG |
22046.32KG |
BOPP TRANSPARENT FILM PO: 450 0050804/4500050800/4500050802/ 4500050803/4500050801/45000508 05 CUST REF: 1226380, STOCK, 1226381 HS CODE : 39202021 D ELIVERY ADDRESS: ITL 5100 WES T 70TH STREET BEDFORD PARK IL 60638 USA |
HS 392020 |
2022-10-18 |
126 PKG |
46580.64KG |
BOPP WHITE VOIDED FILM PO: 45 00051004 CUST REF: 408924, XO IMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: NEWARK, NJ PORT 241 C ALCUTTA STREET NEWARK NJ 0711 4 USABOPP WHITE VOIDED FILM PO: 45 00051004 CUST REF: 408924, XO IMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: NEWARK, NJ PORT 241 C ALCUTTA STREET NEWARK NJ 0711 4 USABOPP WHITE VOIDED FILM PO: 45 00051004 CUST REF: 408924, XO IMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: NEWARK, NJ PORT 241 C ALCUTTA STREET NEWARK NJ 0711 4 USA |
HS 392020 |
2022-10-12 |
128 PKG |
50879.4KG |
BOPP WHITE VOIDED FILM PO: 45 00051669 CUST REF: 8942689 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051669 CUST REF: 8942689 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051669 CUST REF: 8942689 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051669 CUST REF: 8942689 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USA |
HS 392020 |
2022-10-12 |
120 PKG |
25268.24KG |
BOPP WHITE VOIDED FILM PO: 45 00051003 CUST REF: 633875, 63 3874 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTT A STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00051003 CUST REF: 633875, 63 3874 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTT A STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-10-08 |
20 PKG |
24424.09KG |
BOPP WHITE VOIDED FILM PO: 45 00050954 CUST REF: P446400 H S CODE : 39202021 DELIVERY AD DRESS: CHARLESTON SC PORT, 17 6 CONCORD STREET, CHARLESTON S C 29401, USA |
HS 392020 |
2022-10-08 |
138 PKG |
142675.34KG |
BOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USA |
HS 392020 |
2022-10-08 |
92 PKG |
94662.24KG |
BOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USA |
HS 392020 |
2022-10-08 |
21 PKG |
24607.35KG |
BOPP WHITE VOIDED FILM PO: 45 00051738 CUST REF: P446401 H S CODE : 39202021 DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-10-08 |
84 PKG |
52149.48KG |
BOPP WHITE VOIDED FILM PO: 45 00051225 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051225 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051225 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-10-08 |
84 PKG |
98922.45KG |
BOPP WHITE VOIDED FILM PO: 45 00050422 CUST REF: 5700016470 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050422 CUST REF: 5700016470 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050422 CUST REF: 5700016470 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050422 CUST REF: 5700016470 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2022-10-08 |
32 PKG |
17347.93KG |
BOPP WHITE VOIDED FILM PO: 45 00051459 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-10-07 |
38 PKG |
19384.14KG |
BOPP TRANSPARENT FILM PO: 450 0050941 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: HOUSTON, T X PORT 111 EAST LOOP NORTH HOU STON TX 77029 USA |
HS 392020 |
2022-10-05 |
60 PKG |
12317.96KG |
BOPP WHITE VOIDED FILM PO: 45 00051003 CUST REF: 633875 HS CODE : 39202021 DELIVERY ADD RESS: NEWARK, NJ PORT 241 CA LCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-10-05 |
44 PKG |
23996.8KG |
BOPP TRANSPARENT FILM PO: 450 0050942 CUST REF: BPO000148 HS CODE : 39202021 DELIVERY A DDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 071 14 USA |
HS 392020 |
2022-10-01 |
420 PKG |
146882.03KG |
BOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002/4500051001 CUST REF: 159748, STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-10-01 |
46 PKG |
47283.72KG |
BOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050962 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2022-10-01 |
88 PKG |
32005.11KG |
BOPP WHITE VOIDED FILM PO: 45 00051002 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-10-01 |
86 PKG |
51887.76KG |
BOPP WHITE VOIDED FILM PO: 45 00051459 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051459 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051459 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-09-23 |
42 PKG |
15498.15KG |
BOPP WHITE VOIDED FILM PO: 45 00051002 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-09-23 |
184 PKG |
63291.72KG |
BOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-09-23 |
218 PKG |
79248KG |
BOPP WHITE VOIDED FILM PO: 45 00051002 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051002 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-09-23 |
268 PKG |
93757.31KG |
BOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00051001 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-09-20 |
84 PKG |
30906.49KG |
BOPP WHITE VOIDED FILM PO: 45 00050451 CUST REF: XOIMPT STO CK HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00050451 CUST REF: XOIMPT STO CK HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-09-20 |
60 PKG |
12381.92KG |
BOPP WHITE VOIDED FILM PO: 45 00050450 CUST REF: BF STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NEWA RK, NJ PORT 241 CALCUTTA STRE ET NEWARK NJ 07114 USA |
HS 392020 |
2022-09-20 |
26 PKG |
18812.15KG |
BOPP TRANSPARENT FILM PO: 450 0049824 CUST REF: 0112827-386 065 HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-09-20 |
44 PKG |
23786.33KG |
BOPP TRANSPARENT FILM PO: 450 0050517 CUST REF: BPO000148 HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NEWA RK, NJ PORT 241 CALCUTTA STRE ET NEWARK NJ 07114 USA |
HS 392020 |
2022-09-19 |
42 PKG |
14214.01KG |
BOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-09-19 |
160 PKG |
166336.48KG |
BOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2022-09-17 |
60 PKG |
12386KG |
BOPP WHITE VOIDED FILM PO: 45 00050450 CUST REF: BF STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NEWA RK, NJ PORT 241 CALCUTTA STRE ET NEWARK NJ 07114 USA |
HS 392020 |
2022-09-09 |
184 PKG |
191392.89KG |
BOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00050421 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2022-09-02 |
42 PKG |
24120.18KG |
BOPP TRANSPARENT FILM PO: 450 0050199 CUST REF: 992 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2022-09-02 |
168 PKG |
60708.01KG |
BOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-09-02 |
294 PKG |
107964.51KG |
BOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-09-02 |
252 PKG |
92041.34KG |
BOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-09-02 |
80 PKG |
70303.92KG |
BOPP WHITE VOIDED FILM PO: 45 00050127 CUST REF: 621423, 60 1542, STOCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00050127 CUST REF: 621423, 60 1542, STOCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00050127 CUST REF: 621423, 60 1542, STOCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USA |
HS 392020 |
2022-08-30 |
25 PKG |
19229.92KG |
BOPP TRANSPARENT FILM PO: 450 0050301 CUST REF: 0112851 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-08-30 |
56 PKG |
45728.32KG |
BOPP TRANSPARENT FILM PO: 450 0050414 CUST REF: 1225343, 12 25345 HS CODE : 39202021 M ASTER BATCH PP RESIN PO: 4700 046819 HS CODE : 39021000 FREIGHT PREPAID DELIVERY AD DRESS: ITL 5100 WEST 70TH STR EET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0050414 CUST REF: 1225343, 12 25345 HS CODE : 39202021 M ASTER BATCH PP RESIN PO: 4700 046819 HS CODE : 39021000 FREIGHT PREPAID DELIVERY AD DRESS: ITL 5100 WEST 70TH STR EET BEDFORD PARK IL 60638 USA |
HS 392020 |
2022-08-30 |
62 PKG |
48268.48KG |
BOPP TRANSPARENT FILM PO: 450 0050415 CUST REF: 1225344, 12 25346 HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRESS : ITL 5100 WEST 70TH STREET B EDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0050415 CUST REF: 1225344, 12 25346 HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRESS : ITL 5100 WEST 70TH STREET B EDFORD PARK IL 60638 USA |
HS 392020 |
2022-08-26 |
71 PKG |
38832.24KG |
BOPP TRANSPARENT FILM PO: 450 0050201 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRESS : HOUSTON, TX PORT 111 EAST L OOP NORTH HOUSTON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0050201 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRESS : HOUSTON, TX PORT 111 EAST L OOP NORTH HOUSTON TX 77029 USA |
HS 392020 |
2022-08-26 |
71 PKG |
38061.58KG |
BOPP TRANSPARENT FILM PO: 450 0050202 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRESS : HOUSTON, TX PORT 111 EAST L OOP NORTH HOUSTON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0050202 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRESS : HOUSTON, TX PORT 111 EAST L OOP NORTH HOUSTON TX 77029 USA |
HS 392020 |
2022-08-26 |
310 PKG |
104654.59KG |
BOPP WHITE VOIDED FILM PO: 45 00050444, 4500050447 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444, 4500050447 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444, 4500050447 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444, 4500050447 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444, 4500050447 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444, 4500050447 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050444, 4500050447 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USA |
HS 392020 |
2022-08-26 |
302 PKG |
108000.8KG |
BOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00050447 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-08-24 |
27 PKG |
19126.95KG |
BOPP TRANSPARENT FILM PO: 450 0050307 CUST REF: 0112856 HS CODE : 39202021 DELIVERY ADD RESS: NEWARK, NJ PORT 241 CA LCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-08-24 |
35 PKG |
19124.23KG |
BOPP TRANSPARENT FILM PO: 450 0050305 CUST REF: 0112855 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-08-24 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700046886 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2022-08-24 |
32 PKG |
25726.38KG |
BOPP TRANSPARENT FILM PO: 450 0050414 CUST REF: 1225343, 12 25345 HS CODE : 39202021 DEL IVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60 638 USA |
HS 392020 |
2022-08-19 |
60 PKG |
73724.06KG |
3 X 40 NON-OPERATING REEFERS STC: BOPP WHITE VOIDED FILM PO: 4500049923 CUST REF: 5700 016470 HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT, 176 CO NCORD STREET, CHARLESTON SC 29 401, USA3 X 40 NON-OPERATING REEFERS STC: BOPP WHITE VOIDED FILM PO: 4500049923 CUST REF: 5700 016470 HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT, 176 CO NCORD STREET, CHARLESTON SC 29 401, USA3 X 40 NON-OPERATING REEFERS STC: BOPP WHITE VOIDED FILM PO: 4500049923 CUST REF: 5700 016470 HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT, 176 CO NCORD STREET, CHARLESTON SC 29 401, USA |
HS 392020 |
2022-08-19 |
154 PKG |
168306.47KG |
BOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT, 176 CONCORD STREET, CHARLESTO N SC 29401, USA |
HS 392020 |
2022-08-19 |
44 PKG |
48053.48KG |
BOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2022-08-19 |
84 PKG |
27378.39KG |
BOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-08-17 |
39 PKG |
19999.22KG |
BOPP TRANSPARENT FILM PO: 450 0050202 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NE WARK NJ 07114 USA |
HS 392020 |
2022-08-17 |
55 PKG |
18843KG |
BOPP TRANSPARENT FILM PO: 450 0050200 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NE WARK NJ 07114 USA |
HS 392020 |
2022-08-11 |
35 PKG |
19112.89KG |
1X40 NON-OPERATING REEFER STC : BOPP TRANSPARENT FILM PO: 4500050121 CUST REF: 0112830 HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CHA RLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-08-11 |
88 PKG |
96245.3KG |
BOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SABOPP WHITE VOIDED FILM PO: 45 00049924 CUST REF: 4500049924 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401, U SA |
HS 392020 |
2022-08-11 |
42 PKG |
14096.98KG |
BOPP WHITE VOIDED FILM PO: 45 00049877 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-08-09 |
52 PKG |
15444.17KG |
BOPP WHITE VOIDED FILM PO: 45 00049880 CUST REF: XO0069 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: ITL 51 00 WEST 70TH STREET BEDFORD PA RK IL 60638 USA |
HS 392020 |
2022-08-09 |
180 PKG |
38205.37KG |
BOPP WHITE VOIDED FILM PO: 45 00049878 CUST REF: BF STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NEWA RK, NJ PORT 241 CALCUTTA STRE ET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00049878 CUST REF: BF STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NEWA RK, NJ PORT 241 CALCUTTA STRE ET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00049878 CUST REF: BF STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NEWA RK, NJ PORT 241 CALCUTTA STRE ET NEWARK NJ 07114 USA |
HS 392020 |
2022-08-09 |
32 PKG |
13047.8KG |
BOPP WHITE VOIDED FILM PO: 45 00050083 CUST REF: 8942638 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEWAR K, NJ PORT 241 CALCUTTA STREE T NEWARK NJ 07114 USA |
HS 392020 |
2022-08-05 |
256 PKG |
92647.35KG |
BOPP WHITE VOIDED FILM PO: 45 00049877 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049877 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049877 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049877 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049877 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049877 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-08-05 |
394 PKG |
133062.2KG |
BOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-08-02 |
84 PKG |
30998.12KG |
BOPP WHITE VOIDED FILM PO: 45 00049879 CUST REF: XOIMPT STO CK HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00049879 CUST REF: XOIMPT STO CK HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-08-02 |
67 PKG |
48816.43KG |
BOPP TRANSPARENT FILM PO: 450 0049941 CUST REF: 1224179, 12 24175 HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRESS : ITL 5100 WEST 70TH STREET B EDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0049941 CUST REF: 1224179, 12 24175 HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRESS : ITL 5100 WEST 70TH STREET B EDFORD PARK IL 60638 USA |
HS 392020 |
2022-07-29 |
92 PKG |
31246.24KG |
BOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-29 |
172 PKG |
60376.88KG |
BOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-29 |
230 PKG |
71598.04KG |
BOPP WHITE VOIDED FILM PO: 45 00049751 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049751 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049751 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049751 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049751 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-29 |
168 PKG |
61360.74KG |
BOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-29 |
176 PKG |
62816.8KG |
BOPP WHITE VOIDED FILM PO: 45 00049876, 4500049877 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876, 4500049877 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876, 4500049877 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049876, 4500049877 CUST REF : STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USA |
HS 392020 |
2022-07-29 |
60 PKG |
15720.87KG |
BOPP WHITE VOIDED FILM PO: 45 00049415 CUST REF: 401588 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-07-26 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700046548 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2022-07-26 |
27 PKG |
19126.95KG |
BOPP TRANSPARENT FILM PO: 450 0050307 CUST REF: 0112856 HS CODE : 39202021 DELIVERY ADD RESS: NEWARK, NJ PORT 241 CA LCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-07-26 |
35 PKG |
19124.23KG |
BOPP TRANSPARENT FILM PO: 450 0050305 CUST REF: 0112855 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-07-26 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700046886 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2022-07-26 |
32 PKG |
25726.38KG |
BOPP TRANSPARENT FILM PO: 450 0050414 CUST REF: 1225343, 12 25345 HS CODE : 39202021 DEL IVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60 638 USA |
HS 392020 |
2022-07-22 |
31 PKG |
18794.01KG |
1X40 NON-OPERATING REEFER STC : BOPP TRANSPARENT FILM PO: 4500050120 CUST REF: 0112829 HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CHA RLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-07-22 |
128 PKG |
43844.52KG |
BOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-22 |
230 PKG |
71340.85KG |
BOPP WHITE VOIDED FILM PO: 45 00049626 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049626 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049626 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049626 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049626 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-22 |
250 PKG |
92446.4KG |
BOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-07-22 |
52 PKG |
12824.18KG |
BOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: 158756 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-07-22 |
39 PKG |
24158.28KG |
1X40 NON-OPERATING REEFER STC : BOPP TRANSPARENT FILM PO: 4500049705 CUST REF: 714826, 714827 HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT, 176 C ONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-07-22 |
40 PKG |
49485.49KG |
BOPP WHITE VOIDED FILM PO: 45 00049232 CUST REF: 5700016470 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049232 CUST REF: 5700016470 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-07-22 |
34 PKG |
19140.11KG |
1X40 NON-OPERATING REEFER STC : BOPP TRANSPARENT FILM PO: 4500050064 CUST REF: 0112828 HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CHA RLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-07-19 |
60 PKG |
12661.79KG |
BOPP WHITE VOIDED FILM PO: 45 00049414 CUST REF: BF STOCK HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NEWA RK, NJ PORT 241 CALCUTTA STRE ET NEWARK NJ 07114 USA |
HS 392020 |
2022-07-18 |
21 PKG |
24720.29KG |
BOPP WHITE VOIDED FILM PO: 45 00049315 CUST REF: P442874 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: CHARL ESTON SC PORT, 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2022-07-18 |
88 PKG |
96676.22KG |
BOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-07-18 |
88 PKG |
95897.39KG |
BOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-07-18 |
21 PKG |
24348.34KG |
BOPP WHITE VOIDED FILM PO: 45 00049233, 4500049232 CUST REF : 5700016469, 5700016470 HS C ODE : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: CHARLEST ON SC PORT, 176 CONCORD STREE T, CHARLESTON SC 29401 USA |
HS 392020 |
2022-07-10 |
88 PKG |
95943.2KG |
BOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-07-10 |
42 PKG |
15639.22KG |
BOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-07-10 |
44 PKG |
48078.42KG |
BOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049233 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-07-10 |
184 PKG |
62518.78KG |
BOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-08 |
276 PKG |
93904.27KG |
BOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-08 |
172 PKG |
61975.82KG |
BOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049413 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-07-08 |
368 PKG |
125050.72KG |
BOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-08 |
46 PKG |
15752.17KG |
BOPP WHITE VOIDED FILM PO: 45 00049412 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-07-08 |
184 PKG |
46650.49KG |
2X40 HC AND 1X40 NOR CONTAINER S STC: BOPP WHITE VOIDED FILM PO: 4500049415 /4500049412 CUST REF: 401588, 397657, STOC K XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDR ESS: CSX RAIL YARD 173 BOULE VARD S.E. ATLANTA GA 30301 U SA2X40 HC AND 1X40 NOR CONTAINER S STC: BOPP WHITE VOIDED FILM PO: 4500049415 /4500049412 CUST REF: 401588, 397657, STOC K XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDR ESS: CSX RAIL YARD 173 BOULE VARD S.E. ATLANTA GA 30301 U SA2X40 HC AND 1X40 NOR CONTAINER S STC: BOPP WHITE VOIDED FILM PO: 4500049415 /4500049412 CUST REF: 401588, 397657, STOC K XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDR ESS: CSX RAIL YARD 173 BOULE VARD S.E. ATLANTA GA 30301 U SA |
HS 392020 |
2022-07-06 |
152 PKG |
76925.12KG |
BOPP TRANSPARENT FILM CUST RE F: BPO000148 PO# 4500040145 HS CODE: 39202021 DELIVERY AD DRESS: NEWARK, NJ PORT 241 C ALCUTTA STREET NEWARK, NJ 071 14 USA FREIGHT PREPAIDBOPP TRANSPARENT FILM CUST RE F: BPO000148 PO# 4500040145 HS CODE: 39202021 DELIVERY AD DRESS: NEWARK, NJ PORT 241 C ALCUTTA STREET NEWARK, NJ 071 14 USA FREIGHT PREPAIDBOPP TRANSPARENT FILM CUST RE F: BPO000148 PO# 4500040145 HS CODE: 39202021 DELIVERY AD DRESS: NEWARK, NJ PORT 241 C ALCUTTA STREET NEWARK, NJ 071 14 USA FREIGHT PREPAIDBOPP TRANSPARENT FILM CUST RE F: BPO000148 PO# 4500040145 HS CODE: 39202021 DELIVERY AD DRESS: NEWARK, NJ PORT 241 C ALCUTTA STREET NEWARK, NJ 071 14 USA FREIGHT PREPAID |
HS 392020 |
2022-07-06 |
26 PKG |
18988.15KG |
BOPP TRANSPARENT FILM PO: 450 0049440 CUST REF: 0112796-383 774 HS CODE : 39202021 |
HS 392020 |
2022-07-06 |
29 PKG |
24151.02KG |
BOPP TRANSPARENT FILM PO: 450 0049449 CUST REF: 1222700 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: ITL 51 00 WEST 70TH STREET BEDFORD PA RK IL 60638 USA |
HS 392020 |
2022-06-30 |
47 PKG |
19368.27KG |
BOPP TRANSPARENT FILM PO: 450 0048582 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NE WARK NJ 07114 USA |
HS 392020 |
2022-06-30 |
40 PKG |
17100.27KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700046245 /4700046222 HS CODE : 39021000 FREIGHT P REPAID |
HS 390210 |
2022-06-29 |
73 PKG |
38772.37KG |
BOPP TRANSPARENT FILM PO: 450 0048581 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: HOUSTON, T X PORT 111 EAST LOOP NORTH HOU STON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0048581 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: HOUSTON, T X PORT 111 EAST LOOP NORTH HOU STON TX 77029 USA |
HS 392020 |
2022-06-29 |
73 PKG |
38772.37KG |
BOPP TRANSPARENT FILM PO: 450 0048581 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: HOUSTON, T X PORT 111 EAST LOOP NORTH HOU STON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0048581 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: HOUSTON, T X PORT 111 EAST LOOP NORTH HOU STON TX 77029 USA |
HS 392020 |
2022-06-24 |
44 PKG |
48088.4KG |
BOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-06-24 |
44 PKG |
48462.62KG |
BOPP WHITE VOIDED FILM PO: 45 00049113 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049113 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-06-24 |
132 PKG |
143844.27KG |
BOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-06-24 |
126 PKG |
46240.44KG |
BOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-06-24 |
44 PKG |
48088.4KG |
BOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-06-24 |
44 PKG |
48462.62KG |
BOPP WHITE VOIDED FILM PO: 45 00049113 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00049113 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-06-24 |
132 PKG |
143844.27KG |
BOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-06-24 |
126 PKG |
46240.44KG |
BOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-06-21 |
26 PKG |
18885.18KG |
BOPP TRANSPARENT FILM PO: 45 00049092 CUST REF: 0112785-38 2857 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTT A STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-06-21 |
26 PKG |
18885.18KG |
BOPP TRANSPARENT FILM PO: 45 00049092 CUST REF: 0112785-38 2857 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTT A STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-06-18 |
110 PKG |
120052.95KG |
BOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00048728 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-06-18 |
168 PKG |
61125.78KG |
BOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-06-10 |
46 PKG |
14261.18KG |
BOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-06-10 |
180 PKG |
58236.8KG |
BOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-06-10 |
260 PKG |
89570.12KG |
BOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-06-10 |
92 PKG |
28508.31KG |
BOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-06-07 |
126 PKG |
46082.58KG |
BOPP WHITE VOIDED FILM PO: 45 00048518 CUST REF: XOIMPT STO CK HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00048518 CUST REF: XOIMPT STO CK HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00048518 CUST REF: XOIMPT STO CK HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-06-07 |
26 PKG |
18965.02KG |
BOPP TRANSPARENT FILM PO: 450 0048796 CUST REF: 0112762-381 353 HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-06-07 |
84 PKG |
38625.4KG |
BOPP TRANSPARENT FILM PO: 450 0048583 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: ITL 5100 W EST 70TH STREET BEDFORD PARK I L 60638 USABOPP TRANSPARENT FILM PO: 450 0048583 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: ITL 5100 W EST 70TH STREET BEDFORD PARK I L 60638 USA |
HS 392020 |
2022-06-03 |
126 PKG |
46573.38KG |
BOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-06-03 |
92 PKG |
28604.47KG |
BOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048514 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-06-03 |
83 PKG |
30055.08KG |
BOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-06-03 |
126 PKG |
46359.73KG |
BOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-06-03 |
218 PKG |
75873.22KG |
BOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-06-03 |
52 PKG |
15474.11KG |
BOPP WHITE VOIDED FILM PO: 45 00048516, 4500048391 CUST REF : STOCK XOIMPT, 397657 HS COD E : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAIL Y ARD 173 BOULEVARD S.E. ATLAN TA GA 30301 USA |
HS 392020 |
2022-05-28 |
126 PKG |
46601.5KG |
BOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048515 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USA |
HS 392020 |
2022-05-28 |
52 PKG |
15554.85KG |
BOPP WHITE VOIDED FILM PO: 45 00048516, 4500048391 CUST REF : STOCK XOIMPT, 397657 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-05-25 |
26 PKG |
18711.91KG |
BOPP TRANSPARENT FILM PO: 450 0048125 CUST REF: 0112726-379 528 HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-05-25 |
96 PKG |
72868.57KG |
BOPP TRANSPARENT FILM PO: 450 0048082 CUST REF: 1218568, 12 18569, 1218570, 1218571 HS CO DE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0048082 CUST REF: 1218568, 12 18569, 1218570, 1218571 HS CO DE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0048082 CUST REF: 1218568, 12 18569, 1218570, 1218571 HS CO DE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USA |
HS 392020 |
2022-05-19 |
242 PKG |
260849.03KG |
BOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT, 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-05-19 |
58 PKG |
46859.6KG |
BOPP WHITE VOIDED FILM PO: 45 00048362 CUST REF : 604522, 6 04523, STOCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048362 CUST REF : 604522, 6 04523, STOCK XOIMPT HS CODE : 39202021 FREIGHT PREPAID DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-05-19 |
31 PKG |
19322.91KG |
1X40 NON-OPERATING REEFER STC: BOPP TRANSPARENT FILM PO: 4 500048210 CUST REF: 714674 H S CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: CHARL ESTON SC PORT, 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2022-05-17 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700045848 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2022-05-13 |
44 PKG |
47490.56KG |
BOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT 176 CONCORD S TREET, CHARLESTON SC 29401, US ABOPP WHITE VOIDED FILM PO: 45 00047883 CUST REF: 5700016469 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CH ARLESTON SC PORT 176 CONCORD S TREET, CHARLESTON SC 29401, US A |
HS 392020 |
2022-05-12 |
73 PKG |
39009.6KG |
BOPP TRANSPARENT FILM PO: 450 0047655 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRESS : HOUSTON, TX PORT 111 EAST L OOP NORTH HOUSTON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0047655 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRESS : HOUSTON, TX PORT 111 EAST L OOP NORTH HOUSTON TX 77029 USA |
HS 392020 |
2022-05-12 |
38 PKG |
19211.32KG |
BOPP TRANSPARENT FILM PO: 450 0047655 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRESS : HOUSTON, TX PORT 111 EAST L OOP NORTH HOUSTON TX 77029 USA |
HS 392020 |
2022-05-10 |
46 PKG |
22645.98KG |
BOPP TRANSPARENT FILM PO: 450 0048617 CUST REF: F-36973 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-05-10 |
120 PKG |
25676.03KG |
BOPP WHITE VOIDED FILM PO: 45 00048271 CUST REF: 663101 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00048271 CUST REF: 663101 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-05-06 |
42 PKG |
15680.04KG |
BOPP WHITE VOIDED FILM PO: 45 00047757 CUST REF : STOCK XOI MPT HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-05-03 |
84 PKG |
33124.14KG |
BOPP TRANSPARENT FILM PO: 450 0047654 CUST REF: 994 HS COD E : 39202021 DELIVERY ADDRESS : NEWARK, NJ PORT 241 CALCUT TA STREET NEWARK NJ 07114 US ABOPP TRANSPARENT FILM PO: 450 0047654 CUST REF: 994 HS COD E : 39202021 DELIVERY ADDRESS : NEWARK, NJ PORT 241 CALCUT TA STREET NEWARK NJ 07114 US A |
HS 392020 |
2022-05-03 |
60 PKG |
12889.04KG |
BOPP WHITE VOIDED FILM PO: 45 00048271 CUST REF: 633101 HS CODE : 39202021 DELIVERY ADD RESS: NEWARK, NJ PORT 241 CA LCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-04-29 |
184 PKG |
58525.74KG |
BOPP WHITE VOIDED FILM PO: 45 00048087 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048087 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048087 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048087 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2022-04-29 |
50 PKG |
21474.33KG |
BOPP TRANSPARENT FILM PO: 450 0047651 CUST REF: 992 HS COD E : 39202021 DELIVERY ADDRESS : CHARLESTON SC PORT 176 CON CORD STREET, CHARLESTON SC 294 01, USA |
HS 392020 |
2022-04-26 |
42 PKG |
21870.32KG |
BOPP TRANSPARENT FILM PO: 450 0047652 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRESS : ITL 5100 WEST 70TH STREET B EDFORD PARK IL 60638 USA |
HS 392020 |
2022-04-25 |
110 PKG |
118809.63KG |
BOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2022-04-25 |
28 PKG |
19624.1KG |
1 X 40 NON OPERATING REEFER S TC: BOPP TRANSPARENT FILM PO : 4500047806/4500047807 CUST REF: 714614, 714615 HS CODE : 39202021 DELIVERY ADDRESS: C HARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29 401, USA |
HS 392020 |
2022-04-25 |
66 PKG |
71176.19KG |
BOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELI VERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELI VERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELI VERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2022-04-25 |
66 PKG |
71250.13KG |
BOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTO N SC 29401, USABOPP WHITE VOIDED FILM PO: 45 00047465 CUST REF: 5700016469 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTO N SC 29401, USA |
HS 392020 |
2022-04-19 |
46 PKG |
23325.02KG |
BOPP TRANSPARENT FILM PO: 450 0047415 CUST REF: F-36822 HS CODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-04-19 |
63 PKG |
49351.68KG |
BOPP TRANSPARENT FILM PO: 450 0046882 CUST REF: 1215331, 12 15332, 1215333 HS CODE : 3920 2021 DELIVERY ADDRESS: ITL 5 100 WEST 70TH STREET BEDFORD P ARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0046882 CUST REF: 1215331, 12 15332, 1215333 HS CODE : 3920 2021 DELIVERY ADDRESS: ITL 5 100 WEST 70TH STREET BEDFORD P ARK IL 60638 USA |
HS 392020 |
2022-04-15 |
46 PKG |
14380.03KG |
BOPP WHITE VOIDED FILM PO: 45 00048201 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELIVE RY ADDRESS: CSX RAIL YARD 17 3 BOULEVARD S.E. ATLANTA GA 3 0301 USA |
HS 392020 |
2022-04-15 |
82 PKG |
94632.3KG |
2 X 40 DRY & 2 X 40 NON-OPERAT ING REEFERS STC: BOPP WHITE V OIDED FILM PO: 4500047465/450 0047464 CUST REF: 5700016469, 5700016470 HS CODE : 3920202 1 DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401, USA2 X 40 DRY & 2 X 40 NON-OPERAT ING REEFERS STC: BOPP WHITE V OIDED FILM PO: 4500047465/450 0047464 CUST REF: 5700016469, 5700016470 HS CODE : 3920202 1 DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401, USA2 X 40 DRY & 2 X 40 NON-OPERAT ING REEFERS STC: BOPP WHITE V OIDED FILM PO: 4500047465/450 0047464 CUST REF: 5700016469, 5700016470 HS CODE : 3920202 1 DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401, USA2 X 40 DRY & 2 X 40 NON-OPERAT ING REEFERS STC: BOPP WHITE V OIDED FILM PO: 4500047465/450 0047464 CUST REF: 5700016469, 5700016470 HS CODE : 3920202 1 DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401, USA |
HS 392020 |
2022-04-15 |
168 PKG |
61078.6KG |
BOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-04-12 |
52 PKG |
15861.03KG |
BOPP WHITE VOIDED FILM PO: 45 00047446 CUST REF: XO0069 H S CODE : 39202021 DELIVERY AD DRESS: ITL 5100 WEST 70TH STR EET BEDFORD PARK IL 60638 USA |
HS 392020 |
2022-04-12 |
26 PKG |
18755KG |
BOPP TRANSPARENT FILM PO: 450 0047432 CUST REF: 0112708-377 343 HS CODE : 39202021 DELIV ERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK N J 07114 USA |
HS 392020 |
2022-04-12 |
84 PKG |
30852.51KG |
BOPP WHITE VOIDED FILM PO: 45 00047445 CUST REF: XOIMPT STO CK HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00047445 CUST REF: XOIMPT STO CK HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-04-08 |
42 PKG |
15274.98KG |
BOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELIVE RY ADDRESS: CSX RAIL YARD 17 3 BOULEVARD S.E. ATLANTA GA 3 0301 USA |
HS 392020 |
2022-04-08 |
42 PKG |
15421.95KG |
BOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY ADD RESS: CSX RAIL YARD 173 BOUL EVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-04-08 |
52 PKG |
15984.86KG |
1 X 40 NON OPERATING REEFER BOPP WHITE VOIDED FILM PO: 4 500047443 CUST REF: STOCK XOI MPT HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-04-08 |
42 PKG |
15371.14KG |
BOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S .E. ATLANTA GA 30301 USA |
HS 392020 |
2022-04-08 |
252 PKG |
91366.83KG |
BOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-04-08 |
322 PKG |
100868.39KG |
BOPP WHITE VOIDED FILM PO: 45 00048201 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048201 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048201 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048201 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048201 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048201 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00048201 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-04-05 |
42 PKG |
15318.98KG |
BOPP WHITE VOIDED FILM PO: 45 00046833 CUST REF: XOIMPT STO CK HS CODE : 39202021 DELI VERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-04-05 |
66 PKG |
48574.66KG |
BOPP TRANSPARENT FILM PO: 450 0046881 CUST REF: 1215329, 12 18564, 1215328, 1215330 HS CO DE : 39202021 DELIVERY ADDRES S: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0046881 CUST REF: 1215329, 12 18564, 1215328, 1215330 HS CO DE : 39202021 DELIVERY ADDRES S: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USA |
HS 392020 |
2022-04-01 |
420 PKG |
155060.44KG |
BOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USA |
HS 392020 |
2022-04-01 |
134 PKG |
45364.54KG |
BOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00047441 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-04-01 |
42 PKG |
15465.95KG |
BOPP WHITE VOIDED FILM PO: 45 00047442 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USA |
HS 392020 |
2022-03-29 |
126 PKG |
46253.59KG |
BOPP WHITE VOIDED FILM PO: 45 00046833 CUST REF: XOIMPT STO CK HS CODE : 39202021BOPP WHITE VOIDED FILM PO: 45 00046833 CUST REF: XOIMPT STO CK HS CODE : 39202021BOPP WHITE VOIDED FILM PO: 45 00046833 CUST REF: XOIMPT STO CK HS CODE : 39202021 |
HS 392020 |
2022-03-25 |
110 PKG |
119589.83KG |
BOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CHA RLESTON SC PORT 176 CONCORD S TREET, CHARLESTON SC 29401 U SABOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CHA RLESTON SC PORT 176 CONCORD S TREET, CHARLESTON SC 29401 U SABOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CHA RLESTON SC PORT 176 CONCORD S TREET, CHARLESTON SC 29401 U SABOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CHA RLESTON SC PORT 176 CONCORD S TREET, CHARLESTON SC 29401 U SABOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: CHA RLESTON SC PORT 176 CONCORD S TREET, CHARLESTON SC 29401 U SA |
HS 392020 |
2022-03-25 |
122 PKG |
44858.32KG |
BOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-03-23 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700045242 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2022-03-18 |
330 PKG |
120983.28KG |
BOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-03-18 |
40 PKG |
14924.8KG |
BOPP WHITE VOIDED FILM PO: 45 00046244/4500046831 CUST REF: XOIMPT, STOCK XOIMPT HS CODE : 39202021 DELIVERY ADDR ESS: CSX RAIL YARD 173 BOULE VARD S.E. ATLANTA GA 30301 U SA |
HS 392020 |
2022-03-18 |
84 PKG |
51593.82KG |
BOPP WHITE VOIDED FILM PO: 45 00046757 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021BOPP WHITE VOIDED FILM PO: 45 00046757 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021BOPP WHITE VOIDED FILM PO: 45 00046757 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 |
HS 392020 |
2022-03-18 |
110 PKG |
119519.97KG |
BOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTO N SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTO N SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTO N SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTO N SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00046805 CUST REF:5700014803 HS CODE : 39202021 DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTO N SC 29401 USA |
HS 392020 |
2022-03-15 |
42 PKG |
21326KG |
BOPP TRANSPARENT FILM PO: 450 0046445 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRESS : ITL 5100 WEST 70TH STREET B EDFORD PARK IL 60638 USA |
HS 392020 |
2022-03-11 |
72 PKG |
39519.45KG |
BOPP TRANSPARENT FILM PO: 450 0046447 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRE SS: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 U SABOPP TRANSPARENT FILM PO: 450 0046447 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRE SS: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 U SA |
HS 392020 |
2022-03-11 |
104 PKG |
32640.15KG |
BOPP WHITE VOIDED FILM PO: 45 00046836/4500046835 CUST REF: 154182, 391493, 389893 HS CO DE : 39202021 DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046836/4500046835 CUST REF: 154182, 391493, 389893 HS CO DE : 39202021 DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-03-11 |
92 PKG |
28733.29KG |
BOPP WHITE VOIDED FILM PO: 45 00046839 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY ADD RESS: CSX RAIL YARD 173 BOUL EVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046839 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY ADD RESS: CSX RAIL YARD 173 BOUL EVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-03-11 |
294 PKG |
107704.6KG |
BOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-03-11 |
42 PKG |
15313.99KG |
BOPP WHITE VOIDED FILM PO: 45 00046831 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-03-08 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700044938 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2022-03-08 |
93 PKG |
39127.54KG |
BOPP TRANSPARENT FILM PO: 450 0045802/45000464460/4500046446 CUST REF: 994 HS CODE : 392 02021 DELIVERY ADDRESS: NEWA RK, NJ PORT 241 CALCUTTA STRE ET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0045802/45000464460/4500046446 CUST REF: 994 HS CODE : 392 02021 DELIVERY ADDRESS: NEWA RK, NJ PORT 241 CALCUTTA STRE ET NEWARK NJ 07114 USA |
HS 392020 |
2022-03-04 |
252 PKG |
93610.34KG |
BOPP WHITE VOIDED FILM PO: 45 00046244 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046244 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046244 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046244 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046244 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046244 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-03-01 |
52 PKG |
15788KG |
BOPP WHITE VOIDED FILM PO: 45 00046834 CUST REF: XO0069 HS CODE : 39202021 DELIVERY A DDRESS: ITL 5100 WEST 70TH ST REET BEDFORD PARK IL 60638 USA |
HS 392020 |
2022-03-01 |
109 PKG |
73294.96KG |
BOPP TRANSPARENT FILM PO: 450 0045808 CUST REF: 1211823, 12 11824, 1211825 HS CODE : 3920 2021 DELIVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0045808 CUST REF: 1211823, 12 11824, 1211825 HS CODE : 3920 2021 DELIVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0045808 CUST REF: 1211823, 12 11824, 1211825 HS CODE : 3920 2021 DELIVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USA |
HS 392020 |
2022-01-28 |
42 PKG |
15302.2KG |
BOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-01-28 |
168 PKG |
61154.81KG |
BOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-01-28 |
294 PKG |
106952.53KG |
BOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00046243 CUST REF: STOCK XOIM PT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USA |
HS 392020 |
2022-01-22 |
69 PKG |
39074.46KG |
BOPP TRANSPARENT FILM PO: 450 0045803 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: HOUSTO N, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0045803 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: HOUSTO N, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 USA |
HS 392020 |
2022-01-15 |
96 PKG |
53167.82KG |
BOPP WHITE VOIDED FILM PO: 45 00046267 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046267 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00046267 CUST REF: VMI_XOIMPT STOCK HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-01-15 |
38 PKG |
23348.15KG |
BOPP TRANSPARENT FILM PO: 450 0045396/4500045240 CUST REF: 2234, 714286, 714287 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLEST ON SC PORT 176 CONCORD STREET , CHARLESTON SC 29401 USA |
HS 392020 |
2022-01-15 |
44 PKG |
47701.48KG |
BOPP WHITE VOIDED FILM PO: 45 00045384 CUST REF: 5700014803 HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONC ORD STREET, CHARLESTON SC 294 01 USABOPP WHITE VOIDED FILM PO: 45 00045384 CUST REF: 5700014803 HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONC ORD STREET, CHARLESTON SC 294 01 USA |
HS 392020 |
2022-01-15 |
336 PKG |
123168.73KG |
BOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-01-13 |
35 PKG |
19871.31KG |
BOPP TRANSPARENT FILM PO: 450 0045742 CUST REF: 0112643-371 927 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-01-13 |
35 PKG |
19639.97KG |
BOPP TRANSPARENT FILM PO: 450 0045743 CUST REF: 0112644-371 928 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-01-09 |
110 PKG |
119361.66KG |
BOPP WHITE VOIDED FILM PO: 45 00045384 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045384 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045384 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045384 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045384 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2022-01-09 |
40 PKG |
49109.46KG |
BOPP WHITE VOIDED FILM PO: 45 00045753 CUST REF: VMI HS CO DE : 39202021 DELIVERY ADDR ESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045753 CUST REF: VMI HS CO DE : 39202021 DELIVERY ADDR ESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2022-01-06 |
168 PKG |
61531.75KG |
BOPP WHITE VOIDED FILM PO: 45 00045986 CUST REF: XOIMPT STO CK HS CODE : 39202021 DELI VERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00045986 CUST REF: XOIMPT STO CK HS CODE : 39202021 DELI VERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00045986 CUST REF: XOIMPT STO CK HS CODE : 39202021 DELI VERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00045986 CUST REF: XOIMPT STO CK HS CODE : 39202021 DELI VERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2022-01-06 |
44 PKG |
22636KG |
BOPP TRANSPARENT FILM PO: 450 0045987 CUST REF: F-36575 HS CODE : 39202021 DELIVERY A DDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 071 14 USA |
HS 392020 |
2022-01-02 |
36 PKG |
19500.26KG |
BOPP TRANSPARENT FILM PO: 450 0045340 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRE SS: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 U SA |
HS 392020 |
2022-01-01 |
66 PKG |
74848.99KG |
BOPP WHITE VOIDED FILM PO: 45 00044795 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044795 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044795 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2022-01-01 |
80 PKG |
68586.13KG |
BOPP WHITE VOIDED FILM PO: 45 00045821 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045821 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045821 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-01-01 |
168 PKG |
61423.79KG |
BOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-01-01 |
184 PKG |
57872.56KG |
BOPP WHITE VOIDED FILM PO: 45 00045367 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045367 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045367 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045367 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2022-01-01 |
66 PKG |
74517.86KG |
BOPP WHITE VOIDED FILM PO: 45 00044795 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044795 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044795 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2022-01-01 |
20 PKG |
24421.37KG |
BOPP WHITE VOIDED FILM PO: 45 00045753 CUST REF: VMI HS CO DE : 39202021 DELIVERY ADDR ESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-12-26 |
168 PKG |
76024.72KG |
BOPP TRANSPARENT FILM PO: 450 0045318 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0045318 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0045318 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0045318 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USA |
HS 392020 |
2021-12-26 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700044306 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-12-26 |
66 PKG |
48290.71KG |
BOPP TRANSPARENT FILM PO: 450 0045156 CUST REF: 1209485, 12 09487, 1209488 HS CODE : 3920 2021 DELIVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0045156 CUST REF: 1209485, 12 09487, 1209488 HS CODE : 3920 2021 DELIVERY ADDRESS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USA |
HS 392020 |
2021-12-22 |
108 PKG |
58639.59KG |
BOPP TRANSPARENT FILM PO: 450 0045340 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRE SS: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 U SABOPP TRANSPARENT FILM PO: 450 0045340 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRE SS: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 U SABOPP TRANSPARENT FILM PO: 450 0045340 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRE SS: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 U SA |
HS 392020 |
2021-12-16 |
42 PKG |
23498.29KG |
BOPP TRANSPARENT FILM PO: 450 0045211 CUST REF: 2228 HS CO DE : 39202021 FREIGHT PREPA ID DELIVERY ADDRESS: CHARL ESTON SC PORT 176 CONCORD STR EET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-12-16 |
29 PKG |
19163.24KG |
BOPP TRANSPARENT FILM PO: 450 0044706 CUST REF: 714231, 714 375 HS CODE : 39202021 DEL IVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHA RLESTON SC 29401 USA |
HS 392020 |
2021-12-16 |
64 PKG |
48306.59KG |
BOPP WHITE VOIDED FILM PO: 45 00045812 CUST REF: 596408, 59 6406 HS CODE : 39202021BOPP WHITE VOIDED FILM PO: 45 00045812 CUST REF: 596408, 59 6406 HS CODE : 39202021 |
HS 392020 |
2021-12-13 |
35 PKG |
19927.1KG |
BOPP TRANSPARENT FILM PO: 450 0045668 CUST REF: 0112641-371 228 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-12-13 |
35 PKG |
19990.15KG |
BOPP TRANSPARENT FILM PO: 450 0045413 CUST REF:0112636-3696 71 HS CODE : 39202021 DELI VERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-12-10 |
120 PKG |
43266.64KG |
BOPP WHITE VOIDED FILM PO: 45 00043593 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043593 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043593 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USA |
HS 392020 |
2021-12-10 |
42 PKG |
15344.83KG |
BOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-12-10 |
31 PKG |
19087.03KG |
BOPP TRANSPARENT FILM PO: 450 0044705 CUST REF: 714230 HS CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: CHA RLESTON SC PORT 176 CONCORD S TREET, CHARLESTON SC 29401 U SA |
HS 392020 |
2021-12-03 |
82 PKG |
15796.17KG |
BOPP WHITE VOIDED FILM PO 450 0045368 CUST REF: STOCK_XOIMP T HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : CSX RAIL YARD 173 BOULEVAR D S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-12-03 |
68 PKG |
15729.94KG |
BOPP WHITE VOIDED FILM PO 450 0045369 CUST REF: STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-12-03 |
294 PKG |
107591.65KG |
BOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-12-03 |
168 PKG |
62158.62KG |
BOPP WHITE VOIDED FILM PO 450 0045122 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO 450 0045122 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO 450 0045122 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO 450 0045122 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-12-03 |
126 PKG |
46130.67KG |
BOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00045366 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-12-03 |
290 PKG |
107508.64KG |
BOPP WHITE VOIDED FILM PO: 45 00042993 / PO: 4500043593 CUS T REF: XOIMPT HS CODE : 39202 021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042993 / PO: 4500043593 CUS T REF: XOIMPT HS CODE : 39202 021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042993 / PO: 4500043593 CUS T REF: XOIMPT HS CODE : 39202 021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042993 / PO: 4500043593 CUS T REF: XOIMPT HS CODE : 39202 021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042993 / PO: 4500043593 CUS T REF: XOIMPT HS CODE : 39202 021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042993 / PO: 4500043593 CUS T REF: XOIMPT HS CODE : 39202 021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042993 / PO: 4500043593 CUS T REF: XOIMPT HS CODE : 39202 021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-11-22 |
26 PKG |
18784.94KG |
BOPP TRANSPARENT FILM PO: 450 0044794 CUST REF: 0112598-368 701 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-11-20 |
44 PKG |
49839.75KG |
BOPP WHITE VOIDED FILM PO: 45 00044795 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044795 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2021-11-20 |
22 PKG |
24765.2KG |
BOPP WHITE VOIDED FILM PO: 45 00044795 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2021-11-20 |
132 PKG |
143597.06KG |
BOPP WHITE VOIDED FILM PO: 45 00045371 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045371 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045371 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045371 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045371 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00045371 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2021-11-18 |
36 PKG |
19672.18KG |
BOPP TRANSPARENT FILM PO: 450 0044073 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRE SS: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 U SA |
HS 392020 |
2021-11-17 |
84 PKG |
38568.25KG |
BOPP TRANSPARENT FILM PO: 450 0044592 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0044592 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: ITL 5100 WEST 70TH STREET BEDFORD PARK IL 60638 USA |
HS 392020 |
2021-11-17 |
95 PKG |
73417.88KG |
BOPP TRANSPARENT FILM PO: 450 0044692 CUST REF: 1208339, 12 08340 HS CODE : 39202021 D ELIVERY ADDRESS: ITL 5100 WES T 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0044692 CUST REF: 1208339, 12 08340 HS CODE : 39202021 D ELIVERY ADDRESS: ITL 5100 WES T 70TH STREET BEDFORD PARK IL 60638 USABOPP TRANSPARENT FILM PO: 450 0044692 CUST REF: 1208339, 12 08340 HS CODE : 39202021 D ELIVERY ADDRESS: ITL 5100 WES T 70TH STREET BEDFORD PARK IL 60638 USA |
HS 392020 |
2021-11-17 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700044061 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-11-12 |
20 PKG |
24477.16KG |
BOPP WHITE VOIDED FILM PO: 45 00045057 CUST REF: VMI HS CO DE : 39202021 DELIVERY ADDR ESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-11-12 |
60 PKG |
38822.26KG |
BOPP TRANSPARENT FILM PO: 450 0044159/4500044160 CUST REF: 714127, 714128 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHA RLESTON SC 29401 USABOPP TRANSPARENT FILM PO: 450 0044159/4500044160 CUST REF: 714127, 714128 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHA RLESTON SC 29401 USA |
HS 392020 |
2021-11-12 |
44 PKG |
49704.58KG |
BOPP WHITE VOIDED FILM PO: 45 00044770 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044770 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2021-11-07 |
23 PKG |
23969.13KG |
BOPP WHITE VOIDED FILM PO: 45 00045212 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2021-11-07 |
66 PKG |
74883.01KG |
BOPP WHITE VOIDED FILM PO: 45 00044770 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044770 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044770 CUST REF: 5700014803 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2021-11-03 |
44 PKG |
23504.19KG |
BOPP TRANSPARENT FILM PO: 450 0044610 CUST REF: CC21-405 H S CODE : 39202021 DELIVERY ADDRESS: ITL 5100 W 70TH PLAC E BEDFORD PARK IL 60638 USA |
HS 392020 |
2021-11-03 |
32 PKG |
18921.92KG |
BOPP TRANSPARENT FILM PO: 450 0044851 CUST REF: 0112600 HS CODE : 39202021 DELIVERY A DDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 071 14 USA |
HS 392020 |
2021-11-03 |
42 PKG |
20517.24KG |
BOPP TRANSPARENT FILM PO 4500 044071 CUST REF: 993 HS CODE : 39202021 DELIVERY ADDR ESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHI CAGO IL 60652 USA |
HS 392020 |
2021-11-03 |
30 PKG |
18612.12KG |
BOPP TRANSPARENT FILM PO: 450 0044879 CUST REF: 0112599 HS CODE : 39202021 DELIVERY A DDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 071 14 USA |
HS 392020 |
2021-11-03 |
44 PKG |
22831.96KG |
BOPP TRANSPARENT FILM PO: 450 0044881 CUST REF: F-36489 HS CODE : 39202021 DELIVERY A DDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 071 14 USA |
HS 392020 |
2021-11-03 |
40 PKG |
18698.3KG |
BOPP TRANSPARENT FILM PO: 450 0044072 CUST REF: 994, BPO000 148 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-10-29 |
72 PKG |
38523.34KG |
BOPP TRANSPARENT FILM PO: 450 0043622 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRE SS: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 U SABOPP TRANSPARENT FILM PO: 450 0043622 CUST REF: 995 HS COD E : 39202021 DELIVERY ADDRE SS: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 U SA |
HS 392020 |
2021-10-29 |
43 PKG |
23182.14KG |
BOPP TRANSPARENT FILM PO: 450 0044070 CUST REF: 992 HS COD E : 39202021 DELIVERY ADD RESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON S C 29401 USA |
HS 392020 |
2021-10-29 |
148 PKG |
33472.5KG |
BOPP WHITE VOIDED FILM PO: 45 00043858 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043858 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-10-29 |
168 PKG |
61241.9KG |
BOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-10-29 |
43 PKG |
23182.14KG |
BOPP TRANSPARENT FILM PO: 450 0044070 CUST REF: 992 HS COD E : 39202021 DELIVERY ADD RESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON S C 29401 USA |
HS 392020 |
2021-10-29 |
148 PKG |
33472.5KG |
BOPP WHITE VOIDED FILM PO: 45 00043858 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043858 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-10-29 |
168 PKG |
61241.9KG |
BOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-10-26 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700043798 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-10-26 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700043798 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-10-22 |
336 PKG |
121940.38KG |
BOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00043859 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USA |
HS 392020 |
2021-10-22 |
64 PKG |
47764.53KG |
BOPP WHITE VOIDED FILM PO: 45 00044665 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USABOPP WHITE VOIDED FILM PO: 45 00044665 CUST REF: STOCK XO I MPT HS CODE : 39202021 DEL IVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA G A 30301 USA |
HS 392020 |
2021-10-19 |
70 PKG |
49177.5KG |
BOPP TRANSPARENT FILM PO: 450 0043987 CUST REF: 1206116, 12 06117, 1207504 HS CODE : 3920 2021 DELIVERY ADDRESS: LAN DERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 6 0652 USABOPP TRANSPARENT FILM PO: 450 0043987 CUST REF: 1206116, 12 06117, 1207504 HS CODE : 3920 2021 DELIVERY ADDRESS: LAN DERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 6 0652 USA |
HS 392020 |
2021-10-10 |
110 PKG |
120571.87KG |
BOPP WHITE VOIDED FILM PO: 45 00044489/4500043701 CUST REF: STOCK XO IMPT, 5700015382 HS CODE : 39202021 DELIVERY A DDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044489/4500043701 CUST REF: STOCK XO IMPT, 5700015382 HS CODE : 39202021 DELIVERY A DDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044489/4500043701 CUST REF: STOCK XO IMPT, 5700015382 HS CODE : 39202021 DELIVERY A DDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044489/4500043701 CUST REF: STOCK XO IMPT, 5700015382 HS CODE : 39202021 DELIVERY A DDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00044489/4500043701 CUST REF: STOCK XO IMPT, 5700015382 HS CODE : 39202021 DELIVERY A DDRESS: CHARLESTON SC PORT 1 76 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-10-06 |
180 PKG |
251103.89KG |
HOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043440 HS CODE : 39 021000 FREIGHT PREPAID |
HS 390210 |
2021-10-01 |
61 PKG |
40764.58KG |
BOPP WHITE VOIDED FILM BOPP T RANSPARENT FILM PO: 450004350 7/4500043506/4500043505 CUST REF:714039, 5700014803, 714040 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USABOPP WHITE VOIDED FILM BOPP T RANSPARENT FILM PO: 450004350 7/4500043506/4500043505 CUST REF:714039, 5700014803, 714040 HS CODE : 39202021 DELIVE RY ADDRESS: CHARLESTON SC POR T 176 CONCORD STREET, CHARLE STON SC 29401 USA |
HS 392020 |
2021-09-28 |
126 PKG |
58261.74KG |
BOPP TRANSPARENT FILM PO: 450 0043620 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: LANDERS CONTAINER YARD 2 800 WEST COLUMBIA AVENUE CHIC AGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0043620 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: LANDERS CONTAINER YARD 2 800 WEST COLUMBIA AVENUE CHIC AGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0043620 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: LANDERS CONTAINER YARD 2 800 WEST COLUMBIA AVENUE CHIC AGO IL 60652 USA |
HS 392020 |
2021-09-28 |
44 PKG |
22992.08KG |
BOPP TRANSPARENT FILM PO: 450 0043862 CUST REF: F-36320 HS CODE : 39202021 DELIVERY ADDRESS: NEWARK, NJ PORT 24 1 CALCUTTA STREET NEWARK NJ 0 7114 USA |
HS 392020 |
2021-09-28 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700043410 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-09-28 |
36 PKG |
50220.78KG |
HOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAID |
HS 390210 |
2021-09-28 |
44 PKG |
23271.04KG |
BOPP TRANSPARENT FILM PO: 450 0043591 CUST REF: CC21-263 H S CODE : 39202021 DELIVERY ADDRESS: LANDERS CONTAINER YA RD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-09-28 |
139 PKG |
56286.77KG |
BOPP TRANSPARENT FILM PO: 450 0043621 CUST REF: 994, BPO000 148 HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADD RESS: NEWARK, NJ PORT 241 CA LCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0043621 CUST REF: 994, BPO000 148 HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADD RESS: NEWARK, NJ PORT 241 CA LCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0043621 CUST REF: 994, BPO000 148 HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADD RESS: NEWARK, NJ PORT 241 CA LCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-09-26 |
42 PKG |
23315.95KG |
BOPP TRANSPARENT FILM PO: 500 043446 CUST REF: 995 HS CODE : 39202021 DELIVERY ADDRES S: HOUSTON, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 US A |
HS 392020 |
2021-09-21 |
270 PKG |
376656.29KG |
HOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAID |
HS 390210 |
2021-09-15 |
168 PKG |
89155.08KG |
BOPP TRANSPARENT FILM PO: 450 0043023 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: HOUSTO N, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0043023 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: HOUSTO N, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0043023 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: HOUSTO N, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 USABOPP TRANSPARENT FILM PO: 450 0043023 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: HOUSTO N, TX PORT 111 EAST LOOP NORTH HOUSTON TX 77029 USA |
HS 392020 |
2021-09-14 |
32 PKG |
23916.06KG |
BOPP TRANSPARENT FILM PO: 450 0043627 CUST REF: 1205032, 12 05033 HS CODE : 39202021 DELIVERY ADDRESS: LANDERS CO NTAINER YARD 2800 WEST COLUMB IA AVENUE CHICAGO IL 60652 U SA |
HS 392020 |
2021-09-14 |
18 PKG |
25110.39KG |
HOMOPOLYMER PP RESIN CUST REF : PO# 4700043360 HS CODE : 39 021000 FREIGHT PREPAID |
HS 390210 |
2021-09-14 |
31 PKG |
18726.88KG |
BOPP TRANSPARENT FILM PO: 450 0043469 CUST REF: 0112500-364 609 HS CODE : 39202021 D ELIVERY ADDRESS: NEWARK, NJ P ORT 241 CALCUTTA STREET NEWA RK NJ 07114 USA |
HS 392020 |
2021-09-14 |
42 PKG |
17757.99KG |
BOPP TRANSPARENT FILM PO: 450 0043021 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USA |
HS 392020 |
2021-09-07 |
84 PKG |
39937.67KG |
BOPP TRANSPARENT FILM PO: 450 0043021 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: LANDERS CONTAINER YARD 2 800 WEST COLUMBIA AVENUE CHIC AGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0043021 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: LANDERS CONTAINER YARD 2 800 WEST COLUMBIA AVENUE CHIC AGO IL 60652 USA |
HS 392020 |
2021-09-07 |
27 PKG |
23349.06KG |
BOPP TRANSPARENT FILM PO: 450 0043028 CUST REF: 1202998, 12 02999 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-09-03 |
70 PKG |
16985.05KG |
BOPP WHITE VOIDED FILM PO: 45 00043595 CUST REF: 375757 HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-09-03 |
62 PKG |
38724.29KG |
BOPP TRANSPARENT FILM PO: 450 0043051/4500043052/4500043053 CUST REF: 713963, 713962, 713 961 HS CODE : 39202021 DEL IVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHA RLESTON SC 29401 USABOPP TRANSPARENT FILM PO: 450 0043051/4500043052/4500043053 CUST REF: 713963, 713962, 713 961 HS CODE : 39202021 DEL IVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHA RLESTON SC 29401 USA |
HS 392020 |
2021-09-03 |
42 PKG |
15388.83KG |
BOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-08-27 |
120 PKG |
32988.51KG |
BOPP WHITE VOIDED FILM PO: 45 00043593 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043593 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-08-27 |
420 PKG |
152593.31KG |
BOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043594 CUST REF: STOCK XOIM PT HS CODE : 39202021 DE LIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-08-24 |
83 PKG |
34036.33KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700043057, 4700043058 HS CODE : 39021000 PLASTIC , PP STRAPS (SAMPLE) HS CODE : 39211900 FREIGHT PREPAIDMASTER BATCH PP RESIN CUST RE F: PO# 4700043057, 4700043058 HS CODE : 39021000 PLASTIC , PP STRAPS (SAMPLE) HS CODE : 39211900 FREIGHT PREPAID |
HS 390210 |
2021-08-24 |
129 PKG |
59318.63KG |
BOPP TRANSPARENT FILM PO: 450 0043022, 4500044061 CUST REF: 994, BPO000148 HS CODE : 392 02021 DELIVERY ADDRESS: NE WARK, NJ PORT 241 CALCUTTA ST REET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0043022, 4500044061 CUST REF: 994, BPO000148 HS CODE : 392 02021 DELIVERY ADDRESS: NE WARK, NJ PORT 241 CALCUTTA ST REET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0043022, 4500044061 CUST REF: 994, BPO000148 HS CODE : 392 02021 DELIVERY ADDRESS: NE WARK, NJ PORT 241 CALCUTTA ST REET NEWARK NJ 07114 USA |
HS 392020 |
2021-08-24 |
29 PKG |
24143.31KG |
BOPP TRANSPARENT FILM PO: 450 0043028 CUST REF: 1202998 HS CODE : 39202021 DELIVERY A DDRESS: LANDERS CONTAINER YAR D 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-08-17 |
26 PKG |
18772.24KG |
BOPP TRANSPARENT FILM PO: 450 0043167 CUST REF: 0112488-363 113 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-08-17 |
33 PKG |
23629.38KG |
BOPP TRANSPARENT FILM PO: 450 0043028 CUST REF: 1202997, 12 02998 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-08-17 |
46 PKG |
22879.13KG |
BOPP TRANSPARENT FILM PO: 450 0043509 CUST REF:F-36284 HS CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: N EWARK, NJ PORT 241 CALCUTTA S TREET NEWARK NJ 07114 USA |
HS 392020 |
2021-08-13 |
42 PKG |
22494.93KG |
BOPP TRANSPARENT FILM PO: 450 0043020 CUST REF: 992 HS COD E : 39202021 DELIVERY ADDRE SS: CHARLESTON SC PORT 176 C ONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-08-10 |
42 PKG |
18268.29KG |
BOPP TRANSPARENT FILM PO: 450 0042228 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: LANDERS CONTAINER YARD 2 800 WEST COLUMBIA AVENUE CHIC AGO IL 60652 USA |
HS 392020 |
2021-08-10 |
36 PKG |
24424.09KG |
BOPP TRANSPARENT FILM PO: 450 0043473 CUST REF: RS HS CODE : 39202021 DELIVERY ADDRES S: LANDERS CONTAINER YARD 28 00 WEST COLUMBIA AVENUE CHICA GO IL 60652 USA |
HS 392020 |
2021-08-10 |
35 PKG |
24973.4KG |
BOPP TRANSPARENT FILM PO: 450 0043028 CUST REF: 1202997 HS CODE : 39202021 DELIVERY A DDRESS: LANDERS CONTAINER YAR D 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-08-03 |
87 PKG |
73216.03KG |
BOPP TRANSPARENT FILM PO: 450 0042614 CUST REF: 1201579, 12 01581 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0042614 CUST REF: 1201579, 12 01581 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0042614 CUST REF: 1201579, 12 01581 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-07-30 |
20 PKG |
21225.3KG |
BOPP WHITE VOIDED FILM PO: 45 00043064/4500043063 CUST REF: STOCK XO IMPT, 5700015382 HS CODE : 39202021 DELIVERY AD DRESS: CHARLESTON SC PORT 17 6 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-07-30 |
168 PKG |
61100.83KG |
BOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-07-30 |
40 PKG |
14709.79KG |
BOPP WHITE VOIDED FILM PO: 45 00042993 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-07-30 |
52 PKG |
17648.22KG |
BOPP WHITE VOIDED FILM PO: 45 00043360 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 303 01 USA |
HS 392020 |
2021-07-27 |
33 PKG |
24727.1KG |
BOPP TRANSPARENT FILM PO: 450 0042614 CUST REF: 1201579, 12 01581, 1201582 HS CODE : 3920 2021 DELIVERY ADDRESS: LAN DERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 6 0652 USA |
HS 392020 |
2021-07-23 |
90 PKG |
15544.87KG |
BOPP WHITE VOIDED FILM PO: 45 00043360 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-07-23 |
31 PKG |
19507.07KG |
BOPP TRANSPARENT FILM PO:4500 042382 CUST REF:713857 HS CO DE : 39202021 DELIVERY ADDR ESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-07-23 |
42 PKG |
15307.19KG |
BOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USA |
HS 392020 |
2021-07-23 |
400 PKG |
148133.06KG |
BOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042995 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-07-23 |
132 PKG |
34778.42KG |
BOPP WHITE VOIDED FILM PO: 45 00043360 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00043360 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-07-20 |
32 PKG |
18842.09KG |
BOPP TRANSPARENT FILM PO: 450 0042571 CUST REF: 0112455-361 272 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-07-20 |
31 PKG |
24987.01KG |
BOPP TRANSPARENT FILM PO: 450 0042614 CUST REF: 1201579, 12 01582 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-07-20 |
26 PKG |
19134.21KG |
BOPP TRANSPARENT FILM PO: 450 0042283 CUST REF: 0112447-360 399 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-07-20 |
52 PKG |
15441.9KG |
BOPP WHITE VOIDED FILM PO: 45 00043178 CUST REF: 581513, 58 1644, XO0069 HS CODE : 392020 21 DELIVERY ADDRESS: LANDE RS CONTAINER YARD 2800 WEST C OLUMBIA AVENUE CHICAGO IL 606 52 USA |
HS 392020 |
2021-07-20 |
36 PKG |
19125.14KG |
BOPP TRANSPARENT FILM PO: 450 0042272 CUST REF: 994 HS COD E : 39202021 DELIVERY ADDRE SS: NEWARK, NJ PORT 241 CALC UTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-07-13 |
126 PKG |
62162.25KG |
BOPP TRANSPARENT FILM PO: 450 0042228 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USABOPP TRANSPARENT FILM PO: 450 0042228 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USABOPP TRANSPARENT FILM PO: 450 0042228 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USA |
HS 392020 |
2021-07-09 |
42 PKG |
22196.01KG |
BOPP TRANSPARENT FILM PO: 450 0042266 CUST REF: 992 HS COD E : 39202021 DELIVERY ADDRE SS: CHARLESTON SC PORT 176 C ONCORD STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-07-09 |
31 PKG |
18919.2KG |
BOPP TRANSPARENT FILM PO: 450 0041980/4500041989 CUST REF: 713791, 2146 HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: CHARLESTON SC PO RT 176 CONCORD STREET, CHARL ESTON SC 29401 USA |
HS 392020 |
2021-07-09 |
42 PKG |
15616.09KG |
BOPP WHITE VOIDED FILM PO: 45 00042218 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-07-09 |
42 PKG |
24080.26KG |
BOPP TRANSPARENT FILM PO: 450 0041247 CUST REF: 992 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: CHARLE STON SC PORT 176 CONCORD STRE ET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-06-29 |
31 PKG |
19542.9KG |
BOPP TRANSPARENT FILM PO: 450 0041786 CUST REF: 713790 HS CODE : 39202021 DELIVERY A DDRESS: LANDERS CONTAINER YAR D 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-06-25 |
82 PKG |
26209.01KG |
BOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-06-22 |
96 PKG |
38634.47KG |
BOPP TRANSPARENT FILM PO: 450 0041682 CUST REF: 994 HS COD E : 39202021 DELIVERY ADDRE SS: NEWARK, NJ PORT 241 CALC UTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0041682 CUST REF: 994 HS COD E : 39202021 DELIVERY ADDRE SS: NEWARK, NJ PORT 241 CALC UTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-06-22 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700042426 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-06-15 |
31 PKG |
24698.97KG |
BOPP TRANSPARENT FILM PO: 450 0041650 CUST REF: 1198613, 1 198614, 1198615 HS CODE : 392 02021 DELIVERY ADDRESS: LA NDERS CONTAINER YARD 2800 WES T COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-06-15 |
26 PKG |
18925.1KG |
BOPP TRANSPARENT FILM PO: 450 0041917 CUST REF: 0112431-359 251 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-06-15 |
43 PKG |
22921.32KG |
BOPP TRANSPARENT FILM PO: 450 0041801 CUST REF: F-36007 HS CODE : 39202021 DELIVERY A DDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 071 14 USA |
HS 392020 |
2021-06-12 |
414 PKG |
129715.99KG |
BOPP WHITE VOIDED FILM PO: 45 00041458 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041458 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041458 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041458 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041458 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041458 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041458 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041458 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041458 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-06-12 |
260 PKG |
94271.23KG |
BOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USA |
HS 392020 |
2021-06-12 |
174 PKG |
61079.96KG |
BOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00042219 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USA |
HS 392020 |
2021-06-04 |
42 PKG |
23944.18KG |
BOPP TRANSPARENT FILM PO: 450 0041680 CUST REF: 992 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: CHARLE STON SC PORT 176 CONCORD STRE ET, CHARLESTON SC 29401 USA |
HS 392020 |
2021-06-01 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700042045 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-05-28 |
344 PKG |
123440.89KG |
BOPP WHITE VOIDED FILM PO: 45 00041222 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041222 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041222 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041222 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041222 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041222 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041222 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041222 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-05-25 |
42 PKG |
18969.1KG |
BOPP TRANSPARENT FILM PO: 450 0041681 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: LANDERS CONTAINER YARD 2 800 WEST COLUMBIA AVENUE CHIC AGO IL 60652 USA |
HS 392020 |
2021-05-21 |
426 PKG |
146562.24KG |
BOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-05-21 |
568 PKG |
193224.98KG |
BOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221, 4500041222 CUST REF :STOCK XOIMPT, XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CSX RAI L YARD 173 BOULEVARD S.E. AT LANTA GA 30301 USA |
HS 392020 |
2021-05-18 |
26 PKG |
18828.94KG |
BOPP TRANSPARENT FILM PO: 450 0041642 CUST REF: 0112413-357 886 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-05-18 |
26 PKG |
18889.26KG |
BOPP TRANSPARENT FILM PO: 450 0041639 CUST REF: 0112412-357 887 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-05-18 |
46 PKG |
22860.99KG |
BOPP TRANSPARENT FILM PO: 450 0041201 CUST REF: F-35901 HS CODE : 39202021 DELIVERY A DDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 071 14 USA |
HS 392020 |
2021-05-14 |
88 PKG |
29993.39KG |
BOPP WHITE VOIDED FILM PO: 45 00041178 CUST REF XOIMPT HS CODE : 39202021 DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041178 CUST REF XOIMPT HS CODE : 39202021 DELIVERY AD DRESS: CSX RAIL YARD 173 BOU LEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-05-14 |
460 PKG |
155315.36KG |
BOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-05-14 |
526 PKG |
182691.03KG |
BOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041176, 4500041178, 45000412 21, 4500041222 CUST REF:STOCK XOIMPT, XOIMPT HS CODE : 392 02021 DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USA |
HS 392020 |
2021-05-12 |
39 PKG |
18363.09KG |
BOPP TRANSPARENT FILM PO: 450 0041249 CUST REF: 994 HS COD E : 39202021 DELIVERY ADDRE SS: NEWARK, NJ PORT 241 CALC UTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-05-12 |
26 PKG |
19195.9KG |
BOPP TRANSPARENT FILM PO:4500 041303 CUST REF: 0112404-3575 04 HS CODE : 39202021 DELI VERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-05-12 |
41 PKG |
17838.27KG |
BOPP TRANSPARENT FILM PO: 450 0040142 CUST REF: 993 HS COD E : 39202021 DELIVERY ADDRE SS: LANDERS CONTAINER YARD 2 800 WEST COLUMBIA AVENUE CHIC AGO IL 60652 USA |
HS 392020 |
2021-05-12 |
26 PKG |
18913.31KG |
BOPP TRANSPARENT FILM PO: 450 0041304 CUST REF: 0112405-357 503 HS CODE : 39202021 DEL IVERY ADDRESS: NEWARK, NJ POR T 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-05-07 |
184 PKG |
62822.69KG |
BOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00041221 CUST REF:STOCK XOIMP T HS CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-05-07 |
42 PKG |
15256.84KG |
BOPP WHITE VOIDED FILM PO : 4 500040535, 4500041221 CUST RE F:STOCK XOIMPT HS CODE : 3920 2021 DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-05-04 |
52 PKG |
15528.09KG |
BOPP WHITE VOIDED FILM PO: 45 00041698 CUST REF: 571956 HS CODE : 39202021 DELIVERY A DDRESS: LANDERS CONTAINER YAR D 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-05-04 |
29 PKG |
24789.24KG |
BOPP TRANSPARENT FILM PO:4500 041145 CUST REF: 1197018, 119 7019 HS CODE : 39202021 DE LIVERY ADDRESS: LANDERS CONTA INER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-05-04 |
180 PKG |
251103.89KG |
HOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAID |
HS 390210 |
2021-05-04 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700041739 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-04-24 |
252 PKG |
92739.43KG |
BOPP WHITE VOIDED FILM PO : 4 500040536 CUST REF: XOIMPT H S CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040536 CUST REF: XOIMPT H S CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040536 CUST REF: XOIMPT H S CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040536 CUST REF: XOIMPT H S CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040536 CUST REF: XOIMPT H S CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040536 CUST REF: XOIMPT H S CODE : 39202021 DELIV ERY ADDRESS: CSX RAIL YARD 1 73 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-04-24 |
644 PKG |
215324.37KG |
BOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: CSX RAIL YA RD 173 BOULEVARD S.E. ATLANT A GA 30301 USA |
HS 392020 |
2021-04-24 |
552 PKG |
188154.64KG |
BOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500040535 CUST REF:STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-04-21 |
180 PKG |
251103.89KG |
HOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAIDHOMOPOLYMER PP RESIN CUST REF : PO# 4700041713 HS CODE : 39 021000 FREIGHT PREPAID |
HS 390210 |
2021-04-13 |
35 PKG |
19371.9KG |
BOPP TRANSPARENT FILM PO: 450 0040724 CUST REF: BPO000148 HS CODE : 39202021 DELIVERY ADDRESS: NEWARK, NJ PORT 24 1 CALCUTTA STREET NEWARK NJ 0 7114 USA |
HS 392020 |
2021-04-13 |
72 PKG |
49807.55KG |
BOPP TRANSPARENT FILM PO: 450 0040818 CUST REF: 1196091, 11 96092, 1196093 HS CODE : 3920 2021 DELIVERY ADDRESS: LAN DERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 6 0652 USABOPP TRANSPARENT FILM PO: 450 0040818 CUST REF: 1196091, 11 96092, 1196093 HS CODE : 3920 2021 DELIVERY ADDRESS: LAN DERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 6 0652 USA |
HS 392020 |
2021-04-02 |
46 PKG |
15714.97KG |
BOPP WHITE VOIDED FILM PO: 45 00040924/4500040923 CUST REF: STOCK XOIMPT, XOIMPT HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: CSX RA IL YARD 173 BOULEVARD S.E. A TLANTA GA 30301 USA |
HS 392020 |
2021-04-02 |
84 PKG |
27805.23KG |
BOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-03-30 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700041068 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-03-30 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700041505 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2021-03-27 |
230 PKG |
78386.16KG |
BOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-03-27 |
84 PKG |
30092.28KG |
BOPP WHITE VOIDED FILM PO :45 00040029 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00040029 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-03-27 |
360 PKG |
122123.64KG |
BOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-03-19 |
276 PKG |
94016.31KG |
BOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-03-19 |
86 PKG |
30316.36KG |
BOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-03-19 |
30 PKG |
19247.16KG |
BOPP TRANSPARENT FILM PO: 45 00040493 CUST REF: 713603, 71 3604 HS CODE : 39202021 DE LIVERY ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CH ARLESTON SC 29401 USA |
HS 392020 |
2021-03-19 |
230 PKG |
78441.05KG |
BOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039763 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-03-09 |
142 PKG |
57139.54KG |
BOPP TRANSPARENT FILM PO: 450 0040146 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0040146 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0040146 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-03-06 |
42 PKG |
20908.24KG |
BOPP TRANSPARENT FILM PO: 450 0040142 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USA |
HS 392020 |
2021-03-06 |
58 PKG |
49286.82KG |
BOPP TRANSPARENT FILM PO: 450 0040309 CUST REF: 1195008, 11 95009, 1195010 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0040309 CUST REF: 1195008, 11 95009, 1195010 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-02-27 |
26 PKG |
19067.98KG |
BOPP TRANSPARENT FILM PO: 450 0040025 CUST REF: 112359-3536 18 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2021-02-24 |
348 PKG |
117957.77KG |
BOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US A |
HS 392020 |
2021-02-24 |
136 PKG |
46768.43KG |
BOPP WHITE VOIDED FILM PO : 4 500039912 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039912 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039912 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US A |
HS 392020 |
2021-02-22 |
26 PKG |
18866.13KG |
BOPP TRANSPARENT FILM PO: 450 0040024 CUST REF: 112358-3536 17 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2021-02-21 |
210 PKG |
77031.26KG |
BOPP WHITE VOIDED FILM PO : 4 500039637 CUST REF: XOIMPT H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: C SX RAIL YARD 173 BOULEVARD S. E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500039637 CUST REF: XOIMPT H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: C SX RAIL YARD 173 BOULEVARD S. E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500039637 CUST REF: XOIMPT H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: C SX RAIL YARD 173 BOULEVARD S. E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500039637 CUST REF: XOIMPT H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: C SX RAIL YARD 173 BOULEVARD S. E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO : 4 500039637 CUST REF: XOIMPT H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: C SX RAIL YARD 173 BOULEVARD S. E. ATLANTA GA 30301 USA |
HS 392020 |
2021-02-21 |
168 PKG |
58054.9KG |
BOPP WHITE VOIDED FILM PO : 4 500039912 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039912 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039912 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039912 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US A |
HS 392020 |
2021-02-21 |
184 PKG |
62311.03KG |
BOPP WHITE VOIDED FILM PO : 4 500039913 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039913 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039913 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039913 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US A |
HS 392020 |
2021-02-21 |
42 PKG |
14438.09KG |
BOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US A |
HS 392020 |
2021-02-10 |
126 PKG |
58472.67KG |
BOPP TRANSPARENT FILM PO: 450 0039540 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USABOPP TRANSPARENT FILM PO: 450 0039540 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USABOPP TRANSPARENT FILM PO: 450 0039540 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USA |
HS 392020 |
2021-02-08 |
30 PKG |
19498.9KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 039123 CUST REF: 713370, 7133 72 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT 176 CO NCORD STREET, CHARLESTON SC 2 9401 USA |
HS 392020 |
2021-02-08 |
552 PKG |
188900.81KG |
BOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US A |
HS 392020 |
2021-02-08 |
412 PKG |
140438.64KG |
BOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO : 4 500039636 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US A |
HS 392020 |
2021-02-05 |
44 PKG |
18366.26KG |
BOPP TRANSPARENT FILM BOPP WH ITE VOIDED FILM PO: 450003770 2/4500039541 CUST REF: 994, X OIMPT HS CODE : 39202021 D ELIVERY ADDRESS: NEWARK, NJ P ORT 241 CALCUTTA STREET NEWA RK NJ 07114 USA |
HS 392020 |
2021-02-05 |
70 PKG |
49707.76KG |
BOPP TRANSPARENT FILM PO: 450 0039538 CUST REF: 1191784, 11 91785 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0039538 CUST REF: 1191784, 11 91785 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-01-29 |
42 PKG |
13367.14KG |
BOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-01-26 |
126 PKG |
58472.67KG |
BOPP TRANSPARENT FILM PO: 450 0039540 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USABOPP TRANSPARENT FILM PO: 450 0039540 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USABOPP TRANSPARENT FILM PO: 450 0039540 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USA |
HS 392020 |
2021-01-22 |
88 PKG |
30003.37KG |
BOPP WHITE VOIDED FILM PO :45 00039558 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039558 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-01-22 |
262 PKG |
91682.99KG |
BOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-01-22 |
44 PKG |
15031.85KG |
BOPP WHITE VOIDED FILM PO :45 00039559 CUST REF: XOIMPT HS CODE : 39202021 DELIVERY A DDRESS: CSX RAIL YARD 173 BO ULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-01-19 |
70 PKG |
49707.76KG |
BOPP TRANSPARENT FILM PO: 450 0039538 CUST REF: 1191784, 11 91785 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0039538 CUST REF: 1191784, 11 91785 HS CODE : 39202021 D ELIVERY ADDRESS: LANDERS CONT AINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-01-17 |
33 PKG |
24670.4KG |
BOPP TRANSPARENT FILM PO: 450 0039044 CUST REF: 1190296, 11 90297 HS CODE : 39202021 F REIGHT PREPAID DELIVERY ADD RESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CH ICAGO IL 60652 USA |
HS 392020 |
2021-01-17 |
123 PKG |
98712.43KG |
BOPP TRANSPARENT FILM PO: 450 0038572 CUST REF: 1188720, 11 88722 HS CODE : 39202021 F REIGHT PREPAID DELIVERY ADD RESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CH ICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0038572 CUST REF: 1188720, 11 88722 HS CODE : 39202021 F REIGHT PREPAID DELIVERY ADD RESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CH ICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0038572 CUST REF: 1188720, 11 88722 HS CODE : 39202021 F REIGHT PREPAID DELIVERY ADD RESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CH ICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0038572 CUST REF: 1188720, 11 88722 HS CODE : 39202021 F REIGHT PREPAID DELIVERY ADD RESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CH ICAGO IL 60652 USA |
HS 392020 |
2021-01-16 |
276 PKG |
95016.05KG |
BOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-01-16 |
126 PKG |
46358.37KG |
BOPP WHITE VOIDED FILM PO: 4 500039649 CUST REF: XOIMPT HS CODE : 39202021 DELIVER Y ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 3 0301 USABOPP WHITE VOIDED FILM PO: 4 500039649 CUST REF: XOIMPT HS CODE : 39202021 DELIVER Y ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 3 0301 USABOPP WHITE VOIDED FILM PO: 4 500039649 CUST REF: XOIMPT HS CODE : 39202021 DELIVER Y ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 3 0301 USA |
HS 392020 |
2021-01-16 |
92 PKG |
28562.28KG |
BOPP WHITE VOIDED FILM PO: 45 00039648 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00039648 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELI VERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-01-11 |
414 PKG |
142636.33KG |
BOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-01-08 |
44 PKG |
24066.2KG |
BOPP TRANSPARENT FILM PO: 450 0039235 CUST REF: CC20-462 H S CODE : 39202021 FREIGHT P REPAID DELIVERY ADDRESS: L ANDERS CONTAINER YARD 2800 WE ST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2021-01-08 |
26 PKG |
18954.13KG |
BOPP TRANSPARENT FILM PO: 450 0039614 CUST REF: 112349-3518 92 HS CODE : 39202021 DELI VERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2021-01-05 |
132 PKG |
45244.33KG |
BOPP WHITE VOIDED FILM PO:450 0039353 CUST REF: STOCK XOIMP T HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : CSX RAIL YARD 173 BOULEVAR D S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO:450 0039353 CUST REF: STOCK XOIMP T HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : CSX RAIL YARD 173 BOULEVAR D S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO:450 0039353 CUST REF: STOCK XOIMP T HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : CSX RAIL YARD 173 BOULEVAR D S.E. ATLANTA GA 30301 USA |
HS 392020 |
2021-01-05 |
138 PKG |
47213.41KG |
BOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO :45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USA |
HS 392020 |
2020-12-26 |
92 PKG |
30197.06KG |
BOPP WHITE VOIDED FILM PO: 45 00039373 CUST REF: 45054, XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO: 45 00039373 CUST REF: 45054, XOI MPT HS CODE : 39 |
HS 392020 |
2020-12-26 |
46 PKG |
15101.25KG |
BOPP WHITE VOIDED FILM PO: 45 00039262 CUST REF: STOCK XOIM PT HS CODE : 39202021 |
HS 392020 |
2020-12-26 |
31 PKG |
19471.23KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 039255 CUST REF: 713371 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-12-26 |
252 PKG |
93425.27KG |
BOPP WHITE VOIDED FILM PO: 45 00039098 CUST REF: 44921 HS CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00039098 CUST REF: 44921 HS CODE : 39202021 FREIGHT PRE PA |
HS 392020 |
2020-12-26 |
31 PKG |
19561.05KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO:45000 39259 CUST REF: 713373, 71337 4 HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : CHARLESTON SC PORT 176 CON CORD STREET, CHARLESTON SC 29 401 USA |
HS 392020 |
2020-12-23 |
26 PKG |
19004.03KG |
BOPP TRANSPARENT FILM PO: 450 0039053 CUST REF: 112335-3500 29 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-12-20 |
126 PKG |
46901.79KG |
BOPP WHITE VOIDED FILM PO: 45 00039098 CUST REF: 44921 HS CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00039098 CUST REF: 44921 HS CODE : 39202021 FREIGHT PRE PA |
HS 392020 |
2020-12-20 |
322 PKG |
100136.28KG |
BOPP WHITE VOIDED FILM PO: 45 00038899 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00038899 CUST REF: STOCK XOIM PT HS CODE : 39202 |
HS 392020 |
2020-12-11 |
276 PKG |
86111.88KG |
BOPP WHITE VOIDED FILM PO: 45 00038899 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00038899 CUST REF: STOCK XOIM PT HS CODE : 39202 |
HS 392020 |
2020-12-08 |
26 PKG |
19009.02KG |
BOPP TRANSPARENT FILM PO 4500 038570 CUST REF:112315-348895 HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTT A STREET NEWARK NJ 07114 USA |
HS 392020 |
2020-12-04 |
276 PKG |
86605.85KG |
BOPP WHITE VOIDED FILM PO: 45 00038899 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00038899 CUST REF: STOCK XOIM PT HS CODE : 39202 |
HS 392020 |
2020-11-24 |
42 PKG |
22227.31KG |
BOPP TRANSPARENT FILM PO: 450 0038756 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USA |
HS 392020 |
2020-11-24 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700039876 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2020-11-20 |
92 PKG |
28581.34KG |
BOPP WHITE VOIDED FILM PO: 45 00038646 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00038646 CUST REF: STOCK XOIM PT HS CODE : 39202 |
HS 392020 |
2020-11-20 |
222 PKG |
69112.76KG |
BOPP WHITE VOIDED FILM PO: 45 00038646 CUST REF: 144595 HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CS X RAIL YARD 173 BOULEVARD S.E . ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00038646 CUST REF: 144595 HS CODE : 39202021 FREIGHT PR |
HS 392020 |
2020-11-17 |
26 PKG |
18886.09KG |
BOPP TRANSPARENT FILM PO: 450 00382767 CUST REF:112313-3482 70 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-11-13 |
460 PKG |
142664.46KG |
BOPP WHITE VOIDED FILM PO: 45 00038646 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CSX RAIL YARD 173 BOULEVA RD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO: 45 00038646 CUST REF: STOCK XOIM PT HS CODE : 39202 |
HS 392020 |
2020-11-13 |
30 PKG |
19336.06KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 037756 CUST REF: 713160 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-11-06 |
460 PKG |
144557.78KG |
BOPP WHITE VOIDED FILM PO:450 0038584 CUST REF: 144093 HS CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: CSX RAIL YARD 173 BOULEVARD S.E. ATLANTA GA 30301 USABOPP WHITE VOIDED FILM PO:450 0038584 CUST REF: 144093 HS CODE : 39202021 FREIGHT PRE PA |
HS 392020 |
2020-11-04 |
72 PKG |
38333.28KG |
BOPP TRANSPARENT FILM PO: 450 0038040 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: OAKLAN D, CA PORT 530 WATER STREET OAKLAND CA 94607 USABOPP TRANSPARENT FILM PO: 450 0038040 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D |
HS 392020 |
2020-10-31 |
32 PKG |
19814.16KG |
1X40 NON-OPERATING REEFER STC : BOPP TRANSPARENT FILM PO: 4500038111 CUST REF: 713214 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCOR D STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2020-10-28 |
26 PKG |
18843.9KG |
BOPP TRANSPARENT FILM PO: 450 0038278 CUST REF: 112314-3482 71 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-10-28 |
81 PKG |
34025.44KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700039680, 4700039677 HS CODE : 39021000 PLASTIC , PP STRAPS (SAMPLES) HS CODE : 39211900 FREIGHT PREPAIDMASTER BATCH PP RESIN CUST RE F: PO# 4700039680, 4700039677 HS CODE : 39021000 PLASTIC , PP STRAPS (SAMPLES |
HS 390210 |
2020-10-28 |
97 PKG |
74016.18KG |
BOPP TRANSPARENT FILM PO: 450 0038194 CUST REF: 1187814, 11 87815 HS CODE : 39202021 F REIGHT PREPAID DELIVERY ADD RESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CH ICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0038194 CUST REF: 1187814, 11 |
HS 392020 |
2020-10-25 |
322 PKG |
100313.19KG |
BOPP WHITE VOIDED FILM PO: 4 500038135 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO: 4 500038135 CUST REF: STOCK XOI MPT HS CODE : 3920 |
HS 392020 |
2020-10-25 |
322 PKG |
100637.51KG |
BOPP WHITE VOIDED FILM PO: 4 500038135 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO: 4 500038135 CUST REF: STOCK XOI MPT HS CODE : 3920 |
HS 392020 |
2020-10-22 |
26 PKG |
18764.07KG |
BOPP TRANSPARENT FILM PO: 450 0038276 CUST REF: 12312-34826 9 HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : NEWARK, NJ PORT 241 CALCUT TA STREET NEWARK NJ 07114 US A |
HS 392020 |
2020-10-22 |
42 PKG |
20517.24KG |
BOPP TRANSPARENT FILM PO: 450 0038039 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USA |
HS 392020 |
2020-10-20 |
71 PKG |
38742.43KG |
BOPP TRANSPARENT FILM PO: 450 0037489 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: OAKLAN D, CA PORT 530 WATER STREET OAKLAND CA 94607 USABOPP TRANSPARENT FILM PO: 450 0037489 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D |
HS 392020 |
2020-10-20 |
35 PKG |
19232.19KG |
BOPP TRANSPARENT FILM PO: 450 0038029 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: OAKLAN D, CA PORT 530 WATER STREET OAKLAND CA 94607 USA |
HS 392020 |
2020-10-16 |
168 PKG |
62306.04KG |
BOPP WHITE VOIDED FILM PO: 45 00038136 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00038136 CUST REF: XOIMPT HS CODE : 39202021 FR |
HS 392020 |
2020-10-09 |
126 PKG |
46286.25KG |
BOPP WHITE VOIDED FILM PO: 45 00038136 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: CH ARLESTON SC PORT 176 CONCORD STREET, CHARLESTON SC 29401 USABOPP WHITE VOIDED FILM PO: 45 00038136 CUST REF: XOIMPT HS CODE : 39202021 FR |
HS 392020 |
2020-10-09 |
31 PKG |
19092.93KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 037748 CUST REF: 713158 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-10-06 |
65 PKG |
38620.41KG |
BOPP TRANSPARENT FILM PO: 450 0037488 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0037488 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI |
HS 392020 |
2020-09-30 |
141 PKG |
76744.13KG |
BOPP TRANSPARENT FILM PO: 450 0036993 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: OAKLAN D, CA PORT 530 WATER STREET OAKLAND CA 94607 USABOPP TRANSPARENT FILM PO: 450 0036993 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D |
HS 392020 |
2020-09-25 |
40 PKG |
22530.31KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 037486 CUST REF: 992 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLES TON SC PORT 176 CONCORD STREE T, CHARLESTON SC 29401 USA |
HS 392020 |
2020-09-22 |
84 PKG |
40411.68KG |
BOPP TRANSPARENT FILM PO: 450 0037487 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USABOPP TRANSPARENT FILM PO: 450 0037487 CUST REF: 993 HS COD E : 39202021 |
HS 392020 |
2020-09-18 |
184 PKG |
56643.75KG |
BOPP WHITE VOIDED FILM PO: 4 500037695 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO: 4 500037695 CUST REF: STOCK XOI MPT HS CODE : 3920 |
HS 392020 |
2020-09-15 |
34 PKG |
24869.98KG |
BOPP TRANSPARENT FILM PO: 450 0037490 CUST REF: 1185511 HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: LA NDERS CONTAINER YARD 2800 WES T COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2020-09-15 |
60 PKG |
13500.95KG |
BOPP WHITE VOIDED FILM PO: 45 00037702 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NE WARK, NJ PORT 241 CALCUTTA ST REET NEWARK NJ 07114 USA |
HS 392020 |
2020-09-11 |
230 PKG |
71042.83KG |
BOPP WHITE VOIDED FILM PO: 4 500037509 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO: 4 500037509 CUST REF: STOCK XOI MPT HS CODE : 3920 |
HS 392020 |
2020-09-08 |
81 PKG |
38907.09KG |
BOPP TRANSPARENT FILM PO: 450 0036991 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0036991 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI |
HS 392020 |
2020-09-08 |
60 PKG |
12665.87KG |
BOPP WHITE VOIDED FILM PO: 45 00037508 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NE WARK, NJ PORT 241 CALCUTTA ST REET NEWARK NJ 07114 USA |
HS 392020 |
2020-09-08 |
84 PKG |
37378.45KG |
BOPP TRANSPARENT FILM PO: 450 0036990 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USABOPP TRANSPARENT FILM PO: 450 0036990 CUST REF: 993 HS COD E : 39202021 |
HS 392020 |
2020-09-04 |
322 PKG |
99400.09KG |
BOPP WHITE VOIDED FILM PO: 4 500037509 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO: 4 500037509 CUST REF: STOCK XOI MPT HS CODE : 3920 |
HS 392020 |
2020-09-04 |
30 PKG |
19834.11KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 036613 CUST REF: 713020, 7130 21 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT 176 CO NCORD STREET, CHARLESTON SC 2 9401 USA |
HS 392020 |
2020-09-04 |
276 PKG |
86542.8KG |
BOPP WHITE VOIDED FILM PO: 4 500037509 CUST REF: STOCK XOI MPT HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: CSX RAIL YARD 173 BOULEV ARD S.E. ATLANTA GA 30301 US ABOPP WHITE VOIDED FILM PO: 4 500037509 CUST REF: STOCK XOI MPT HS CODE : 3920 |
HS 392020 |
2020-09-01 |
46 PKG |
14278.87KG |
BOPP WHITE VOIDED FILM PO: 45 00037511 CUST REF:XOIMPT HS CODE : 39202021 DELIVERY AD DRESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE C HICAGO IL 60652 USA |
HS 392020 |
2020-09-01 |
120 PKG |
25535.87KG |
BOPP WHITE VOIDED FILM PO: 45 00037508 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NE WARK, NJ PORT 241 CALCUTTA ST REET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00037508 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT |
HS 392020 |
2020-08-28 |
30 PKG |
19635.89KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 036819 CUST REF: 713058, 7130 59 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT 176 CO NCORD STREET, CHARLESTON SC 2 9401 USA |
HS 392020 |
2020-08-25 |
57 PKG |
49407.93KG |
BOPP TRANSPARENT FILM PO: 45 00036557 CUST REF:1182371, 11 82372 HS CODE : 39202021 F REIGHT PREPAID DELIVERY ADD RESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CH ICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 45 00036557 CUST REF:1182371, 11 8 |
HS 392020 |
2020-08-25 |
87 PKG |
74193.99KG |
BOPP TRANSPARENT FILM PO: 450 0036556 CUST REF:1182370, 118 2369 HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDR ESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHI CAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0036556 CUST REF:1182370, 118 |
HS 392020 |
2020-08-19 |
46 PKG |
14188.15KG |
BOPP WHITE VOIDED FILM PO: 45 00037168 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT 176 CO NCORD STREET, CHARLESTON SC 2 9401 USA |
HS 392020 |
2020-08-17 |
276 PKG |
85337.13KG |
BOPP WHITE VOIDED FILM PO: 45 00035798 CUST REF:STOCK XOIMP T HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : LANDERS CONTAINER YARD 280 0 WEST COLUMBIA AVENUE CHICAG O IL 60652 USBOPP WHITE VOIDED FILM PO: 45 00035798 CUST REF:STOCK XOIMP T H |
HS 392020 |
2020-08-17 |
39 PKG |
16335.04KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700038714 HS CODE : 3 9021000 PLASTIC, PP STRAPS (SAMPLES) HS CODE : 39211900 FREIGHT PREPAID |
HS 390210 |
2020-08-17 |
155 PKG |
71065.06KG |
BOPP WHITE VOIDED FILM BOPP T RANSPARENT FILM PO: 450003650 8, 4500036556 CUST REF: 4367 4, 1182370 HS CODE : 39202021 FREIGHT PREPAID DELIVER Y ADDRESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENU E CHICAGO IL 60652 USABOPP WHITE VOIDED FILM BOP |
HS 392020 |
2020-08-15 |
46 PKG |
14135.99KG |
BOPP WHITE VOIDED FILM PO: 45 00035798 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: LANDERS CONTAINER YARD 28 00 WEST COLUMBIA AVENUE CHICA GO IL 60652 USA |
HS 392020 |
2020-08-15 |
182 PKG |
58169.66KG |
BOPP WHITE VOIDED FILM PO: 45 00035798, 4500037169, 45000373 16 CUST REF: STOCK XOIMPT, XO IMPT, 628249 HS CODE : 392020 21 FREIGHT PREPAID DELIV ERY ADDRESS: LANDERS CONTAINE R YARD 2800 WEST COLUMBIA AVE NUE CHICAGO IL 60652 USABOPP WHITE VOIDED FI |
HS 392020 |
2020-08-15 |
42 PKG |
15464.13KG |
BOPP WHITE VOIDED FILM PO: 45 00036508 CUST REF: 43666, 43 674 HS CODE : 39202021 FRE IGHT PREPAID DELIVERY ADDRE SS: LANDERS CONTAINER YARD 2 800 WEST COLUMBIA AVENUE CHIC AGO IL 60652 USA |
HS 392020 |
2020-08-11 |
224 PKG |
81305.53KG |
BOPP WHITE VOIDED FILM BOPP T RANSPARENT FILM PO: 450003716 9/4500036846/4500037316 CUST REF: XOIMPT/ 628249 / CC20-257 HS CODE : 39202021 FREIGH T PREPAID DELIVERY ADDRESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USABOPP WH |
HS 392020 |
2020-08-11 |
119 PKG |
25265.97KG |
BOPP WHITE VOIDED FILM PO: 45 00037040, 4500037167 CUST RE F: XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 24 1 CALCUTTA STREET NEWARK NJ 0 7114 USABOPP WHITE VOIDED FILM PO: 45 00037040, 4500037167 CUST RE F: XOIMPT HS |
HS 392020 |
2020-08-11 |
130 PKG |
45411.71KG |
BOPP WHITE VOIDED FILM PO: 45 00035798/4500037169 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PREPAID DELIVERY A DDRESS: LANDERS CONTAINER YAR D 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00035798/4500037169 CUST REF: |
HS 392020 |
2020-08-09 |
38 PKG |
17267.19KG |
BOPP WHITE VOIDED FILM PO: 45 00036540 CUST REF: CC20-227 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: LABEL IMPRESSIONS INC 1831 WE ST SEQUOIA AVENUE ORANGE CA 9 2868 USA |
HS 392020 |
2020-08-08 |
38 PKG |
23385.35KG |
BOPP TRANSPARENT FILM PO: 450 0036915 CUST REF: 2075 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-08-06 |
60 PKG |
13802.14KG |
BOPP WHITE VOIDED FILM PO: 45 00037040 CUST REF: XOIMPT HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NE WARK, NJ PORT 241 CALCUTTA ST REET NEWARK NJ 07114 USA |
HS 392020 |
2020-08-04 |
73 PKG |
38121.45KG |
BOPP TRANSPARENT FILM PO: 450 0036053 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: OAKLAN D, CA PORT 530 WATER STREET OAKLAND CA 94607 USABOPP TRANSPARENT FILM PO: 450 0036053 CUST REF: 995 HS COD E : 39202021 FREIGHT PREPAI D |
HS 392020 |
2020-07-31 |
31 PKG |
19278.91KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 036014 CUST REF: 712956 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-07-31 |
30 PKG |
19087.94KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 036030 CUST REF: 712957 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-07-28 |
26 PKG |
18813.97KG |
BOPP TRANSPARENT FILM PO: 450 0036245 CUST REF: 112236-3420 81 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-07-28 |
130 PKG |
57937.87KG |
BOPP TRANSPARENT FILM PO: 450 0036051 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0036051 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI |
HS 392020 |
2020-07-28 |
26 PKG |
18908.32KG |
BOPP TRANSPARENT FILM PO: 450 0036246 CUST REF: 112237-3420 84 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-07-24 |
40 PKG |
22650.97KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 036049 CUST REF: 992 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLES TON SC PORT 176 CONCORD STREE T, CHARLESTON SC 29401 USA |
HS 392020 |
2020-07-21 |
42 PKG |
20645.15KG |
BOPP TRANSPARENT FILM PO: 450 0036050 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USA |
HS 392020 |
2020-07-14 |
38 PKG |
17160.14KG |
BOPP WHITE VOIDED FILM PO: 45 00036539 CUST REF: CC20-226 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: LABEL IMPRESSIONS INC 1831 WE ST SEQUOIA AVENUE ORANGE CA 9 2868 USA |
HS 392020 |
2020-07-07 |
46 PKG |
13617.07KG |
BOPP WHITE VOIDED FILM PO: 45 00036724 CUST REF: CC20-240 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: LANDERS CONTAINER YARD 2800 W EST COLUMBIA AVENUE CHICAGO I L 60652 USA |
HS 392020 |
2020-07-07 |
31 PKG |
18500.98KG |
BOPP TRANSPARENT FILM PO: 450 0036025 CUST REF: 112216-3412 66 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-07-07 |
60 PKG |
13775.83KG |
BOPP WHITE VOIDED FILM PO: 4 500036419 CUST REF: 628249 HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRE SS: NEWARK, NJ PORT 241 CA LCUTTA STREET NEWARK NJ 0711 4 USA |
HS 392020 |
2020-07-07 |
26 PKG |
19056.19KG |
BOPP TRANSPARENT FILM PO: 450 0035669 CUST REF: 112182-3405 92 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-06-30 |
26 PKG |
18845.27KG |
BOPP TRANSPARENT FILM PO: 450 0035640 CUST REF: 112175-3403 18 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-06-30 |
46 PKG |
14311.08KG |
BOPP WHITE VOIDED FILM PO: 45 00035798 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: LANDERS CONTAINER YARD 28 00 WEST COLUMBIA AVENUE CHICA GO IL 60652 USA |
HS 392020 |
2020-06-30 |
38 PKG |
17140.18KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700038165 HS CODE : 3 9021000 PLASTIC, PP STRAP CUST REF: PO# 4700038316 HS C ODE : 39211900 FREIGHT PREP AID |
HS 390210 |
2020-06-28 |
210 PKG |
79766.01KG |
BOPP WHITE VOIDED FILM PO: 45 00035768 CUST REF: 331015 HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NE WARK, NJ PORT 241 CALCUTTA ST REET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00035768 CUST REF: 331015 HS CODE : 39202021 FREIGHT |
HS 392020 |
2020-06-20 |
30 PKG |
19501.17KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 035033 CUST REF: 712847 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-06-17 |
26 PKG |
18944.15KG |
BOPP TRANSPARENT FILM PO: 450 0035546 CUST REF: 112173-3387 43 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-06-17 |
598 PKG |
185702.93KG |
BOPP WHITE VOIDED FILM PO: 45 00035798 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: LANDERS CONTAINER YARD 28 00 WEST COLUMBIA AVENUE CHICA GO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00035798 CUST REF: STOCK XOIM P |
HS 392020 |
2020-06-17 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700038164 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2020-06-17 |
390 PKG |
150238.22KG |
BOPP WHITE VOIDED FILM PO: 45 00035631 CUST REF: 331842 HS CODE : 39202021 FREIGHT PR EPAID DELIVERY ADDRESS: NE WARK, NJ PORT 241 CALCUTTA ST REET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00035631 CUST REF: 331842 HS CODE : 39202021 FREIGHT |
HS 392020 |
2020-06-05 |
40 PKG |
22614.23KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO 45000 35562 CUST REF: 992 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLEST ON SC PORT 176 CONCORD STREET , CHARLESTON SC 29401 USA |
HS 392020 |
2020-06-02 |
26 PKG |
18864.32KG |
BOPP TRANSPARENT FILM PO: 450 0035046 CUST REF: 112142-3387 43 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-05-22 |
38 PKG |
23518.25KG |
BOPP TRANSPARENT FILM PO: 450 0035678 CUST REF: 2054 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-05-22 |
31 PKG |
19173.22KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 035031/4500035032 CUST REF: 7 12845, 712846 HS CODE : 39202 021 |
HS 392020 |
2020-05-19 |
85 PKG |
37974.48KG |
BOPP TRANSPARENT FILM PO: 450 0035564 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0035564 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI |
HS 392020 |
2020-05-19 |
26 PKG |
18867.95KG |
BOPP TRANSPARENT FILM PO: 450 0034727 CUST REF:112134-33782 8 HS CODE : 39202021 FREIG HT PREPAID DELIVERY ADDRESS : NEWARK, NJ PORT 241 CALCUT TA STREET NEWARK NJ 07114 US A |
HS 392020 |
2020-05-19 |
40 PKG |
17000.02KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700037864 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2020-05-19 |
60 PKG |
13656.08KG |
BOPP WHITE VOIDED FILM PO: 45 00035795 CUST REF:628080 HS CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEW ARK, NJ PORT 241 CALCUTTA STR EET NEWARK NJ 07114 USA |
HS 392020 |
2020-05-12 |
224 PKG |
70714.88KG |
BOPP WHITE VOIDED FILM PO: 45 00034204 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDR ESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHI CAGO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00034204 CUST REF: STOCK XOIM PT |
HS 392020 |
2020-05-01 |
120 PKG |
26402.24KG |
BOPP WHITE VOIDED FILM PO: 45 00035517 CUST REF: 627981, 62 7983 HS CODE : 39202021 FR EIGHT PREPAID DELIVERY ADDR ESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHI CAGO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00035517 CUST REF: 627981, 62 |
HS 392020 |
2020-05-01 |
460 PKG |
146712.38KG |
BOPP WHITE VOIDED FILM PO: 45 00035404 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDR ESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHI CAGO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00035404 CUST REF: STOCK XOIM PT |
HS 392020 |
2020-04-25 |
460 PKG |
145845.1KG |
BOPP WHITE VOIDED FILM PO: 45 00034204 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDR ESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHI CAGO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00034204 CUST REF: STOCK XOIM PT |
HS 392020 |
2020-04-25 |
38 PKG |
17140.18KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700037612 HS CODE : 3 9021000 PLASTIC, PP STRAP CUST REF: PO# 4700037613 HS C ODE : 39211900 FREIGHT PREP AID |
HS 390210 |
2020-04-07 |
26 PKG |
18998.13KG |
BOPP TRANSPARENT FILM PO: 450 0034543 CUST REF: 112129-3364 83 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-04-07 |
42 PKG |
18700.11KG |
BOPP TRANSPARENT FILM PO: 450 0034190 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2020-03-20 |
30 PKG |
19990.15KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 034500 CUST REF: 712776, 7127 77 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: CHARLESTON SC PORT 176 CO NCORD STREET, CHARLESTON SC 2 9401 USA |
HS 392020 |
2020-03-14 |
26 PKG |
19099.28KG |
BOPP TRANSPARENT FILM PO: 450 0033920 CUST REF: 112108-3181 33 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-03-10 |
42 PKG |
17120.22KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700037013 HS CODE : 3 9021000 PLASTIC, PP STRAP DISPENSER FOR PP STRAP -SAMPLE CUST REF: PO# 4700037122 HS CODE : 39211900 FREIGHT PR EPAID |
HS 390210 |
2020-03-06 |
83 PKG |
43537.44KG |
BOPP TRANSPARENT FILM PO: 450 0033659 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LAND ERS CONTAINER YARD 2800 WEST COLUMBIA AVENUE CHICAGO IL 60 652 USABOPP TRANSPARENT FILM PO: 450 0033659 CUST REF: 993 HS COD E : 39202021 |
HS 392020 |
2020-02-25 |
84 PKG |
38061.58KG |
BOPP TRANSPARENT FILM PO: 450 0033662 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0033662 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI |
HS 392020 |
2020-02-22 |
26 PKG |
19102.91KG |
BOPP TRANSPARENT FILM PO: 450 0033647 CUST REF: 112100-3175 19 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: LANDERS CONTAINER YARD 28 00 WEST COLUMBIA AVENUE CHICA GO IL 60652 USA |
HS 392020 |
2020-02-21 |
40 PKG |
22648.25KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO:45000 33656 CUST REF: 992 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLEST ON SC PORT 176 CONCORD STREET , CHARLESTON SC 29401 USA |
HS 392020 |
2020-02-14 |
30 PKG |
19024.89KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 033664 CUST REF: 712680 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-02-08 |
35 PKG |
19752.01KG |
BOPP TRANSPARENT FILM PO: PO: 4500033162 CUST REF: 112076- 316494 HS CODE : 39202021 FREIGHT PREPAID DELIVERY AD DRESS: NEWARK, NJ PORT 241 C ALCUTTA STREET NEWARK NJ 0711 4 USA |
HS 392020 |
2020-02-08 |
40 PKG |
23518.25KG |
BOPP TRANSPARENT FILM PO: 450 0033654/4500033402 CUST REF: 2022, RS HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEWARK NJ 07 114 USA |
HS 392020 |
2020-02-08 |
35 PKG |
19720.26KG |
BOPP TRANSPARENT FILM PO: 450 0033645 CUST REF: 112099-3175 11 HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: NEWARK, NJ PORT 241 CALCU TTA STREET NEWARK NJ 07114 U SA |
HS 392020 |
2020-02-04 |
62 PKG |
50529.68KG |
BOPP TRANSPARENT FILM PO: 500 033653 CUST REF: 1173824, 117 3825, 1173826 HS CODE : 39202 021BOPP TRANSPARENT FILM PO: 500 033653 CUST REF: 1173824, 117 3825, 1173826 HS CODE : 39202 021 |
HS 392020 |
2020-02-04 |
93 PKG |
75182.84KG |
BOPP TRANSPARENT FILM PO: 450 0033471 CUST REF: 1173033, 11 73034, 1173035 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0033471 CUST REF: 1 |
HS 392020 |
2020-01-31 |
29 PKG |
19635.89KG |
1X40 NON-OPERATING REEFER B OPP TRANSPARENT FILM PO: 4500 033316 CUST REF: 712638 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT 176 CONCORD ST REET, CHARLESTON SC 29401 US A |
HS 392020 |
2020-01-31 |
230 PKG |
72851.79KG |
BOPP WHITE VOIDED FILM PO: 45 00033902 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: LANDERS CONTAINER YARD 28 00 WEST COLUMBIA AVENUE CHICA GO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00033902 CUST REF: STOCK XOIM P |
HS 392020 |
2020-01-15 |
34 PKG |
16642.58KG |
BOPP WHITE VOIDED FILM PO: 45 00033133 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: LANDERS CONTAINER YARD 28 00 WEST COLUMBIA AVENUE CHICA GO IL 60652 USA |
HS 392020 |
2020-01-10 |
40 PKG |
22761.19KG |
BOPP TRANSPARENT FILM PO: 450 0033143 CUST REF: 992 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: CHARLE STON SC PORT 176 CONCORD STRE ET, CHARLESTON SC 29401 USA |
HS 392020 |
2020-01-10 |
29 PKG |
19036.23KG |
1X40 NON OPERATING REEFER STC : BOPP TRANSPARENT FILM PO: 4500032942 CUST REF: 712598 HS CODE : 39202021 FREIGHT PREPAID DELIVERY ADDRESS: CHARLESTON SC PORT 176 CONCOR D STREET, CHARLESTON SC 29401 USA |
HS 392020 |
2020-01-07 |
92 PKG |
38861.27KG |
BOPP TRANSPARENT FILM PO: 450 0033146 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USABOPP TRANSPARENT FILM PO: 450 0033146 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI |
HS 392020 |
2020-01-07 |
35 PKG |
19662.2KG |
BOPP TRANSPARENT FILM PO: 450 0032675 CUST REF: 112063 HS CODE : 39202021 FREIGHT PRE PAID DELIVERY ADDRESS: NEW ARK, NJ PORT 241 CALCUTTA STR EET NEWARK NJ 07114 USA |
HS 392020 |
2020-01-03 |
322 PKG |
102128.95KG |
BOPP WHITE VOIDED FILM PO: 45 00033434 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: LANDERS CONTAINER YARD 28 00 WEST COLUMBIA AVENUE CHICA GO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00033434 CUST REF: STOCK XOIM P |
HS 392020 |
2020-01-03 |
690 PKG |
219385.91KG |
BOPP WHITE VOIDED FILM PO: 45 00033175 CUST REF: STOCK XOIM PT HS CODE : 39202021 FREI GHT PREPAID DELIVERY ADDRES S: LANDERS CONTAINER YARD 28 00 WEST COLUMBIA AVENUE CHICA GO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00033175 CUST REF: STOCK XOIM P |
HS 392020 |
2019-12-30 |
126 PKG |
55042.55KG |
BOPP TRANSPARENT FILM PO: 450 0033144 CUST REF: 993 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: LANDER S CONTAINER YARD 2800 WEST CO LUMBIA AVENUE CHICAGO IL 6065 2 USABOPP TRANSPARENT FILM PO: 450 0033144 CUST REF: 993 HS COD E : 39202021 |
HS 392020 |
2019-12-29 |
41 PKG |
17125.21KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700035684 HS CODE : 3 9021000 FREIGHT PREPAID |
HS 390210 |
2019-12-23 |
42 PKG |
19882.2KG |
BOPP TRANSPARENT FILM PO: 450 0033144 CUST REF: 993 HS COD E : 39202021 DELIVERY A DDRESS: LANDERS CONTAINER YAR D 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2019-12-23 |
64 PKG |
49818.43KG |
BOPP WHITE VOIDED FILM BOPP T RANSPARENT FILM PO: 450003287 2, 4500033084, 4500032871, 450 0033045 CUST REF: STOCK XOIMP T, 1171501, 1171502, 1171503, CUST REF: XOIMPT RESLIT ONLY, RS HS CODE : 39202021 DELIVERY ADDRESS: LANDERS CO NTAINER YARD 2800 WEST |
HS 392020 |
2019-12-20 |
30 PKG |
19355.11KG |
BOPP TRANSPARENT FILM PO: 450 0032491 CUST REF: 712529 HS CODE : 39202021 DELIVER Y ADDRESS: CHARLESTON SC PORT 176 CONCORD STREET, CHARLES TON SC 29401 USA |
HS 392020 |
2019-12-10 |
26 PKG |
18867.04KG |
BOPP TRANSPARENT FILM PO: 450 0032299 CUST REF: 112058-3138 18 HS CODE : 39202021 DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEW ARK NJ 07114 USA |
HS 392020 |
2019-12-03 |
41 PKG |
17921.28KG |
BOPP TRANSPARENT FILM PO: 450 0032481, 4500032107 CUST REF: 993, SAMPLE-GILL CORP HS COD E : 39202021 DELIVERY A DDRESS: LANDERS CONTAINER YAR D 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2019-12-03 |
29 PKG |
22155.18KG |
BOPP TRANSPARENT FILM PO: 450 0032377 CUST REF: 1169330 HS CODE : 39202021 DELIVE RY ADDRESS: LANDERS CONTAINER YARD 2800 WEST COLUMBIA AVEN UE CHICAGO IL 60652 USA |
HS 392020 |
2019-12-03 |
134 PKG |
69782.73KG |
BOPP WHITE VOIDED FILM PO: 45 00032746, 4500032749, 45000327 47, 4500032748 CUST REF: STOC K XOIMPT, RS HS CODE : 392020 21 DELIVERY ADDRESS: N EWARK, NJ PORT 241 CALCUTTA S TREET NEWARK NJ 07114 USABOPP WHITE VOIDED FILM PO: 45 00032746, 4500032749, |
HS 392020 |
2019-12-03 |
42 PKG |
19287.07KG |
BOPP TRANSPARENT FILM PO: 450 0032397 CUST REF: 993 HS COD E : 39202021 DELIVERY A DDRESS: LANDERS CONTAINER YAR D 2800 WEST COLUMBIA AVENUE CHICAGO IL 60652 USA |
HS 392020 |
2019-12-03 |
406 PKG |
143418.34KG |
BOPP WHITE VOIDED FILM PO: 45 00032480, 4500032647 CUST REF : STOCK XOIMPT HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00032480, 450003264 |
HS 392020 |
2019-12-03 |
460 PKG |
160664.67KG |
BOPP WHITE VOIDED FILM PO: 45 00032480, 4500032647 CUST REF : STOCK XOIMPT HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USABOPP WHITE VOIDED FILM PO: 45 00032480, 450003264 |
HS 392020 |
2019-11-29 |
26 PKG |
18826.21KG |
BOPP TRANSPARENT FILM PO: 450 0031981 CUST REF: 112041-3128 47 HS CODE : 39202021 DELIVERY ADDRESS: NEWARK, NJ PORT 241 CALCUTTA STREET NEW ARK NJ 07114 USA |
HS 392020 |
2019-11-29 |
59 PKG |
19042.13KG |
BOPP TRANSPARENT FILM PO: 450 0032396 CUST REF: 994 HS COD E : 39202021 FREIGHT PREPAI D DELIVERY ADDRESS: NEWARK , NJ PORT 241 CALCUTTA STREET NEWARK NJ 07114 USA |
HS 392020 |
2019-11-28 |
35 PKG |
19512.06KG |
BOPP TRANSPARENT FILM PO: 450 0031904 CUST REF: 995 HS COD E : 39202021 DELIVERY A DDRESS: OAKLAND, CA PORT 530 WATER STREET OAKLAND CA 9460 7 USA |
HS 392020 |
2019-11-22 |
66 PKG |
51480.42KG |
BOPP TRANSPARENT FILM PO: 450 0032377 CUST REF: 1169330, 11 69331, 1169332 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0032377 CUST REF: 1 |
HS 392020 |
2019-11-22 |
47 PKG |
22209.16KG |
BOPP TRANSPARENT FILM PO: 450 0031900 CUST REF: CC19-420 H S CODE : 39202021 DELIV ERY ADDRESS: CHARLESTON SC PO RT 176 CONCORD STREET, CHARL ESTON SC 29401 USA |
HS 392020 |
2019-11-16 |
70 SKD |
51437.79KG |
BOPP TRANSPARENT FILM PO: 450 0032377 CUST REF: 1169330, 11 69331, 1169332 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0032377 CUST REF: 1 |
HS 392020 |
2019-11-08 |
129 PKG |
101471.68KG |
BOPP TRANSPARENT FILM PO: 450 0032377 CUST REF: 1169330, 11 69331, 1169332 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USABOPP TRANSPARENT FILM PO: 450 0032377 CUST REF: 1 |
HS 392020 |
2019-11-05 |
176 PKG |
66141.23KG |
BOPP WHITE VOIDED FILM PO: 45 00032105 CUST REF: STOCK XOIM PT HS CODE : 39202021 DELIVERY ADDRESS: LANDERS CON TAINER YARD 2800 WEST COLUMBI A AVENUE CHICAGO IL 60652 US ABOPP WHITE VOIDED FILM PO: 45 00032105 CUST REF: STOCK XOIM PT HS CODE : 39202 |
HS 392020 |
2017-10-23 |
80 PKG |
34000.5KG |
MASTER BATCH PP RESIN CUST RE F: PO# 4700025802 HS CODE : 3 9021000 QUANTITY: 32000.00 KG S FREIGHT PREPAIDMASTER BATCH PP RESIN CUST RE F: PO# 4700025802 HS CODE : 3 9021000 QUANTITY: 32000.00 KG S FREIGHT PREPAID |
HS 390210 |
2017-07-17 |
40 PKG |
17350.2KG |
MASTER BATCH PP RESIN CUST RE F: EDHAF ORDER 5/26/17 HS COD E : 39021000 QUANTITY: 16350. 00 KGS FREIGHT PREPAID |
HS 390210 |
MACHINERY
2023-12-16 |
60 PKG |
20616KG |
POLYPROPYLENE FILM HS CODE: 392020 |
HS 392020 |
2023-11-30 |
21 PKG |
22054.94KG |
POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-11-25 |
105 PKG |
118420.9KG |
POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-10-31 |
42 PKG |
47213.41KG |
POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-10-25 |
84 PKG |
95465.56KG |
POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-10-24 |
60 PKG |
21166.34KG |
POLYPROPYLENE FILM HS CODE: 3 92020 |
HS 392020 |
2023-10-24 |
63 PKG |
71402.99KG |
POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-09-25 |
60 PKG |
61793.02KG |
POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-09-09 |
42 PKG |
46939.44KG |
POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-08-26 |
84 PKG |
93585KG |
POLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2023-07-15 |
59 PKG |
20664KG |
POLYPROPYLENE FILM HS CODE: 392020 |
HS 392020 |
2023-06-29 |
122 PKG |
139075.12KG |
POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-06-26 |
96 PKG |
113724.78KG |
POLYPROPYLENE FILM HS CODE 39 2020POLYPROPYLENE FILM HS CODE 39 2020POLYPROPYLENE FILM HS CODE 39 2020POLYPROPYLENE FILM HS CODE 39 2020POLYPROPYLENE FILM HS CODE 39 2020 |
HS 392020 |
2023-06-10 |
41 PKG |
22396.95KG |
POLYPROPYLENE FILM HS CODE 39 2020 |
HS 392020 |
2023-04-23 |
22 PKG |
19559.23KG |
POLYPROPYLENE FILM HS CODE 39 2020 |
HS 392020 |
2023-04-21 |
116 PKG |
131866.96KG |
POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-02-22 |
100 PKG |
103614.49KG |
POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020POLYPROPILENE FILM HS CODE 39 2020 |
HS 392020 |
2023-01-31 |
1 PCS |
515KG |
NATIVIA NMUS 20 1549 |
HS 940430 |
2023-01-30 |
1 PKG |
412KG |
NATIVIA NTSS 20 1448 TO |
HS 940430 |
2023-01-30 |
1 PKG |
458KG |
NATIVIA NTSS 20 1549 TO |
HS 940430 |
2023-01-24 |
14 PKG |
4926KG |
SHAPE360 TDS 50 0965 TO |
HS 701911 |
2022-11-15 |
42 PKG |
60663.56KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2022-10-28 |
8 PKG |
5947KG |
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU20 DEGREES CELSIUS POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2022-10-13 |
40 PKG |
49398KG |
POLYPROPILENE FILM HS CODE 39202021 39202021POLYPROPILENE FILM HS CODE 39202021 39202021 |
HS 392020 |
2022-10-06 |
80 PKG |
96484KG |
POLYPROPILENE FILMHS CODE 39202021 39202021POLYPROPILENE FILMHS CODE 39202021 39202021POLYPROPILENE FILMHS CODE 39202021 39202021POLYPROPILENE FILMHS CODE 39202021 39202021 |
HS 392020 |
2022-08-20 |
44 PKG |
46412KG |
POLYPROPYLENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2022-08-20 |
40 PKG |
49173KG |
POLYPROPILENE FILMHS CODE 39202021POLYPROPILENE FILMHS CODE 39202021 |
HS 392020 |
2022-07-02 |
168 PKG |
110738.73KG |
POLYPROPILENE FILM HS CODE:392020POLYPROPILENE FILM HS CODE:392020POLYPROPILENE FILM HS CODE:392020POLYPROPILENE FILM HS CODE:392020POLYPROPILENE FILM HS CODE:392020POLYPROPILENE FILM HS CODE:392020 |
HS 392020 |
2022-06-07 |
3 PKG |
1860KG |
COPOLYMER ADSYL GRANIC |
HS 390890 |
2022-04-11 |
28 PKG |
15065KG |
POLYPROPILENE FILM HS CODE 39202021 39202021 |
HS 392020 |
2022-04-11 |
100 PKG |
97487KG |
POLYPROPILENE FILM HS CODE 39202021 39202021POLYPROPILENE FILM HS CODE 39202021 39202021POLYPROPILENE FILM HS CODE 39202021 39202021POLYPROPILENE FILM HS CODE 39202021 39202021POLYPROPILENE FILM HS CODE 39202021 39202021 |
HS 392020 |
2022-04-10 |
20 PKG |
19485KG |
POLYPROPILENE FILM HS CODE 39202021 39202021 |
HS 392020 |
2022-03-31 |
101 PKG |
97351KG |
POLYPROPILENE FILM 39202021POLYPROPILENE FILM 39202021POLYPROPILENE FILM 39202021POLYPROPILENE FILM 39202021POLYPROPILENE FILM 39202021 |
HS 370220 |
2020-12-13 |
220 PCS |
197358KG |
POLYPROPILENE FILM HS CODE 39202021... FREIGHT PREPAID...... |
HS 392020 |
2020-11-18 |
46 PKG |
15860KG |
POLYPROPYLENE FILM |
HS 390210 |
2020-10-30 |
340 PKG |
357012KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POL |
HS 392020 |
2020-10-25 |
21 PKG |
22871KG |
POLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAID |
HS 392020 |
2020-10-02 |
20 PKG |
23515KG |
(PALLETS) POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2020-09-16 |
20 PKG |
21221KG |
POLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAID |
HS 392020 |
2020-09-09 |
60 PKG |
63694KG |
POLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2020-06-04 |
20 PKG |
22024KG |
POLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAID |
HS 392020 |
2020-05-23 |
141 PKG |
153671KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE F |
HS 392020 |
2020-05-19 |
24 PCS |
11377KG |
POLYPROPILENE FILM HS CODE 392190 FREIGHT PREPAID |
HS 392190 |
2020-05-15 |
80 PKG |
84297KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2020-05-01 |
60 PKG |
64357KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2020-04-18 |
60 PKG |
66396KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2020-03-17 |
60 PKG |
66443KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2020-02-25 |
80 PKG |
83151KG |
POLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAID |
HS 392020 |
2020-01-04 |
80 PKG |
83720KG |
POLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021 FREIGHT PREPAID |
HS 392020 |
2019-12-18 |
21 PKG |
21022KG |
POLYPROPILENE FILM HS CODE 39202021, 39206900 |
HS 392020 |
2019-12-11 |
62 PKG |
66067KG |
POLYPROPILENE FILM HS CODE 39202021, 39206900FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021, 39206900FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE 39202021, 39206900FREIGHT PREPAID |
HS 392020 |
2019-11-07 |
60 PKG |
66350KG |
POLIPROPYLENE FILM HS CODE 39202021POLIPROPYLENE FILM HS CODE 39202021POLIPROPYLENE FILM HS CODE 39202021 |
HS 392020 |
2019-11-07 |
40 PKG |
44887KG |
POLIPROPYLENE FILM HS CODE 39202021 FREIGHT PREPAIDPOLIPROPYLENE FILM HS CODE 39202021 FREIGHT PREPAID |
HS 392020 |
2019-10-31 |
28 PKG |
8405KG |
POLIPROPYLENE FILM HS CODE 39202021 FREIGHT PREPAID EXPRESS BL |
HS 392020 |
2019-10-02 |
60 PKG |
66509KG |
POLIPROPYLENE FILM HS CODE 39202021POLIPROPYLENE FILM HS CODE 39202021POLIPROPYLENE FILM HS CODE 39202021 |
HS 392020 |
2019-09-22 |
22 PKG |
19722KG |
POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2019-09-17 |
60 PKG |
67283KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2019-09-03 |
42 PKG |
47443KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2019-08-15 |
43 PKG |
45484KG |
POLYPROPILENE FILM HS CODE 39202021, 39206900POLYPROPILENE FILM HS CODE 39202021, 39206900FREIGHT PREPAID |
HS 392020 |
2019-08-07 |
44 PKG |
50115KG |
POLYPROPILENE FILMHS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2019-06-26 |
40 PKG |
44647KG |
POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2019-06-12 |
20 PKG |
23161KG |
POLYPROPILENE FILM HS CODE: 39202021 FREIGHT PREPAID |
HS 392020 |
2019-06-12 |
80 PKG |
89340KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2019-06-05 |
61 PKG |
92790KG |
POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2019-05-29 |
20 PKG |
22846KG |
POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAID |
HS 392020 |
2019-05-12 |
20 PKG |
23013KG |
POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAID |
HS 392020 |
2019-01-23 |
42 PKG |
47386KG |
POLYPROPILENE FILMHS CODE : 39202021POLYPROPILENE FILMHS CODE : 39202021 |
HS 392020 |
2019-01-10 |
63 PKG |
71536KG |
POLYPROPILENE FILMHS CODE : 39202021POLYPROPILENE FILMHS CODE : 39202021POLYPROPILENE FILMHS CODE : 39202021 |
HS 392020 |
2016-07-11 |
1 PCS |
581KG |
POLYPROPILENE FILM |
HS 370220 |
2016-04-06 |
195 PKG |
113567KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2016-03-26 |
140 PKG |
79692KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2016-03-16 |
168 PKG |
35700KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2016-03-16 |
28 PKG |
8848KG |
POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2016-03-16 |
84 PKG |
12546KG |
POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2016-02-17 |
140 PKG |
78937KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 FREIGHTPREPAID |
HS 392020 |
2016-01-06 |
228 PKG |
129834KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2016-01-06 |
28 PKG |
8821KG |
POLYPROPILENE FILM HS CODE : 39202021 FREIGHTPREPAID |
HS 392020 |
2015-11-18 |
167 PKG |
36190KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2015-11-04 |
56 PKG |
31559KG |
POLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAID |
HS 392020 |
2015-11-04 |
84 PKG |
18000KG |
POLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAID |
HS 392020 |
2015-10-07 |
143 PKG |
77735KG |
POLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAID |
HS 392020 |
2015-09-02 |
196 PKG |
97644KG |
POLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAIDPOLYPROPILENE FILM PALLETS HS CODE : 39202021FREIGHT PREPAID |
HS 392020 |
2015-01-09 |
26 PKG |
19613KG |
POLYPROPYLENE FILM HS CODE : 39206900 CFR LONG BEACH CA . FINAL DELIVERY ADDRESS: MULTI-PLASCTICS INC. CALIFORNIA 11625 LOS NIETOS ROAD90678 SANTA FE SPRING, CA USA |
HS 392069 |
2014-12-20 |
1 PCS |
470KG |
POLYPROPYLENE FILMS |
HS 390210 |
2014-06-01 |
85 PKG |
15149KG |
POLYPROPYLENE FILM HS CODE : 39202021 FREIGHTPREPAID CFR CHICAGO RAMP USA |
HS 392020 |
2014-05-03 |
84 PKG |
14862KG |
POLYPROPYLENE FILM HS CODE : 39202021 FREIGHTPREPAID CFR CHICAGO RAMP USA |
HS 392020 |
2014-04-28 |
6 PKG |
1048KG |
POLYPROPYLENE FILM FREIGHT PREPAID HS CODE 39202021 EXPRESS BILL OF LADING |
HS 392020 |
2014-03-21 |
176 PKG |
31263KG |
POLYPROPYLENE FILM HS CODE : 39202021 FREIGHTPREPAID CFR CHICAGO RAMP USAPOLYPROPYLENE FILM |
HS 392020 |
2014-03-08 |
9 PKG |
5553KG |
POLYPROPYLENE FILM HS CODE : 39202021 CIF LONG BEACH CA . FINAL DELIVERY ADDRESS MULTI-PLASCTICS INC. CALIFORNIA 11625 LOS NIETOS ROAD 90678 SANTA FE SPRING, CA USA |
HS 392020 |
2024-01-13 |
60 CTN |
23131.33KG |
POLYPROPYLENE FILM (BOPP) LT ZO 62 METALIZESED FILM H.S.: 3920.20 PO 4500059238 CIF CH ICAGO EDN AE37F9G94 |
HS 392020 |
2023-12-26 |
60 CTN |
22836.04KG |
MARKS AND NUMBERS DESC OF PAC KAGES AND GOODS GROSS MASS (M3) 1X40 FT HQ CONTAIN ER POLYPROPYLENE FILM ( BOPP) 228363.0 48.6 60 RE ELS ON 60 PALLETS LTZO 62 METALLISED FILM HS CODE 2320.20 / 244035 PO 4500058363 SEAL NUMBER 129 0842 |
HS 232020 |
2023-11-26 |
60 CTN |
23171.25KG |
MARKS AND NUMBERS NO OF PAC KAGES DESC OF GOODS 1X40 HC POLYPROPYLENE FILM (BOPP ) 60 REELS ON LTZO 62 METALLISED FILM 60 PALLETS HS 392020 244034 PO 4500058 357 FREIGHT PREPAID CIF CHICAGO |
HS 392020 |
2023-11-26 |
60 CTN |
23171.25KG |
MARKS AND NUMBERS NO OF PAC KAGES DESC OF GOODS 1X40 HC POLYPROPYLENE FILM (BOPP ) 60 REELS ON LTZO 62 METALLISED FILM 60 PALLETS HS 392020 244034 PO 4500058 357 FREIGHT PREPAID CIF CHICAGO |
HS 392020 |
2023-11-07 |
3600 CTN |
23092.32KG |
MARKS & NUMBERS NO. OF PACKAG ES DESC. OF PACKAGES AND GOOD S GROSS MASS CUBIC 1X 40 F T HQ CONTAINER PROLYPROPYLENE FILM (BOPP) 23092.0 KG 48.6 6 0 REELS ON LTZO 62 METALISED FILM 60 PALLETS H.S.: 3920.20 244034 PO 450 0058357 FREIGHT PREPAID CIF CHICAGO CONT AINER NUMBER: SEAL NUMBER: CUBIC M3: CONTAI NER GROSS WEIGHT MRSU3563766 1290827 48.6 2309 2.00 PALLETS: 60 |
HS 392020 |
2023-10-24 |
30 CTN |
11051.06KG |
MARKS AND NUMBERS DESC OF PAC KAGES AND GOODS GROSS MASS (M3) 1X20 FT CONTAINE R POLYPROPYLENE FILM (BOPP) 11051 KGS 22.80 30 R EELS ON LTZO 62 METALLISED FI LM 30 PALLETS H.S 3920.20 244204 PO 4500058035 FREIGHT PREPAID CIF CHICAGO |
HS 392020 |
2023-10-17 |
60 CTN |
23090.96KG |
MARKS AND NUMBERS DESC OF PAC KAGES AND GOODS GROSS MASS (M3) 1X40 FT CONTAINE R POLY PROPYLENE FILM (BOPP) 60 RE ELS ON 60 PALLETS LTZO 62 METALLIZED FILM 24 3864 HS CODE 392020 FREIGHT PREPAID CIF CHICAGO SEAL NUMBER 1290873 |
HS 392020 |
2023-10-03 |
60 CTN |
23300.07KG |
POLYPROPYLENE FILM (BOPP) LTZ O 62 TT METALLISED FILM H.S. : 3920.20 PO4500058035 CIF C HICAGO EDN AEY67GCGF |
HS 392020 |
2023-09-21 |
15 CTN |
5808.35KG |
MARKS AND NUMBERS DESC OF PAC KAGES AND GOODS GROSS MASS (M3) 1X20 FT CONTAINE R POLYPROPYLENE FILM (BOPP) 5808.5KG 12.2 15 REELS ON LTZO 62 TT META LLISED 15 PALLETS H.S 39 20.20 243864 PO 45000 58035 FREIGHT PREPAID CIF CHICAGO SEAL NUMBER 1290894 ( 15 PALLETS ) |
HS 392020 |
2023-07-12 |
88 PCS |
33890KG |
POLYPROPYLENE FILM POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 3920.20 PO 4500055737 CIF CHICAGO EDN AEX77NTGH FINAL DESTINATION FOR THIS SHIPMENT IS CHICAGO USA VIA VANCOUVER, CANADA BY RAILPOLYPROPYLENE FILM POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 3920.20 PO 4500055737 CIF CHICAGO EDN AEX77NTGH FINAL DESTINATION FOR THIS SHIPMENT IS CHICAGO USA VIA VANCOUVER, CANADA BY RAIL |
HS 392020 |
2023-05-20 |
58 REL |
22589KG |
POLYPROPYLENE FILM |
HS 390210 |
2023-02-16 |
60 PKG |
27494KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 CIF CHICAGO TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2023-01-30 |
60 PKG |
27055KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2023-01-08 |
60 PKG |
26293KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2022-12-10 |
120 PKG |
53331KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 120 PACKAGES FREIGHT PREPAIDPOLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 120 PACKAGES FREIGHT PREPAID |
HS 392020 |
2022-11-13 |
60 CTN |
23522KG |
NONADHESIVE PLATES, SHEETS, FILM, FOIL AND STRIP, NONCELLULAR, NOT REINFORCED OR COMBINED WITH OTHER MATERIALS, OF POLYMERS OF PROPYLENE |
HS 392020 |
2022-09-17 |
88 PKG |
41006KG |
TOTAL 88 PACKAGES FREIGHT PREPAID POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 |
HS 392020 |
2022-09-14 |
60 REL |
23744KG |
NONADHESIVE PLATES, SHEETS, FILM, FOIL AND STRIP, NONCELLULAR, NOT REINFORCED OR COMBINED WITH OTHER MATERIALS, OF POLYMERS OF PROPYLENE |
HS 392020 |
2022-09-11 |
60 REL |
23543KG |
POLYPROPYLENE FILM (BOPP) |
HS 390210 |
2022-08-17 |
28 REL |
11087KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM |
HS 370220 |
2022-06-14 |
60 PCS |
22444KG |
POLYPROPYLENE FILM ON 60 PALLETS POLYPROPYLENE FILM LTZ 62 TT METALLISED FILM H.S. 3920.20 EDN AEP4HYPPC |
HS 392020 |
2022-06-14 |
60 PCS |
22198KG |
POLYPROPYLENE FILM ON 60 PALLETS POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 3920.20 |
HS 392020 |
2022-05-21 |
58 PKG |
25299KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED LAMINATE H.S. 392020 TOTAL 58 PACKAGES FREIGHT PREPAID |
HS 392020 |
2022-05-21 |
60 PKG |
27857KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2022-03-13 |
60 PKG |
23770KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM |
HS 370220 |
2022-01-18 |
56 PCS |
26347KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED H.S. 392020 TOTAL 56 PACKAGES FREIGHT PREPAID |
HS 392020 |
2021-10-13 |
60 PCS |
27505KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED LAMINATE H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2021-06-23 |
60 REL |
23162KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM |
HS 370220 |
2021-05-15 |
55 REL |
20784KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM |
HS 370220 |
2021-04-29 |
28 REL |
10572KG |
POLYPROPYLENE FILM (BOPP) |
HS 390210 |
2021-02-03 |
28 REL |
10468KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM |
HS 370220 |
2021-01-16 |
60 REL |
22902KG |
POLYPROPYLENE FILM (BOPP) |
HS 390210 |
2020-12-21 |
60 PCS |
24617KG |
FICHASED POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-12-06 |
60 PCS |
26223KG |
FI CHASED POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED LAMINATE H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-11-11 |
120 PCS |
51940KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S.: 3920.20 TOTAL 120 PACKAGES FREIGHT PREPAIDPOLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S.: 3920.20 TOTAL 120 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-09-14 |
60 PCS |
22119KG |
POLYPROPYLENE FILM (BOPP) ON 60 PALLETS POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM EDN AEHGAXK7N H.S. 3920 .20 FROB CARGO INTRANSIT OVERLAND TO U.S.A. DESTINATION VIA CANADIAN DISCHARGE PORT VESSEL ROUTING - AUSTRALIA - OAKLAND, CA - SEATTLE, WA |
HS 392020 |
2020-09-09 |
60 PCS |
25783KG |
1 X 40 HQ CONTAINER 60 REELS ON 60 PALLETS 232806 POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S.: 3920.20 EDN AEG9MWFMJ TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-08-26 |
60 PCS |
26257KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-08-13 |
60 PCS |
25566KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-07-29 |
180 PCS |
78856KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILMH.S. 392020 TOTAL 180 PACKAGES FREIGHT PREPAID POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILMPOLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM |
HS 392020 |
2020-07-04 |
67 PCS |
27463KG |
1 X 40 HQ CONTAINER 67 REELS ON 67 PACKAGES 231596 231764 231894 POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. :3920.20 EDN AEGHNTN6S TOTAL 67 REELS FREIGHT PREPAID |
HS 392020 |
2020-07-01 |
32 PCS |
13763KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED LAMINATE H.S. 392020 TOTAL 32 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-06-27 |
60 PCS |
26406KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 60 REELS PACKED ON 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-06-07 |
60 PCK |
23064KG |
STC:POLYPROPYLENE FILM (BOPP) H.S CODE: 3920.20 EDN : AEF9NKGAR |
HS 392020 |
2020-06-01 |
28 PCS |
12624KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 28 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-05-20 |
60 PCS |
26496KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 FREIGHT PREPAID |
HS 392020 |
2020-05-09 |
59 PCS |
26034KG |
1 X 40 CONTAINER 59 REELS PACKED ON 59 PACKAGES 230298 POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 59 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-04-08 |
55 PCS |
24066KG |
1 X 40 CONTAINER 55 REELS PACKED ON 55 PACKAGES 229897 POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED LAMINATE H.S. 392020 TOTAL 55 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-02-02 |
26 PCS |
11855KG |
FI CHASED 955AM FI RCD AND FORWARDED TO SSC DOCS 20/12 POLYPROYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S.: 3920.20 EDN AEE479CXJ TOTAL PKGS 26 PACKAGES FREIGHT PREPAID |
HS 392020 |
2020-01-15 |
28 PCS |
12440KG |
FI CHASED 950AM POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 28 PACKAGES FREIGHT PREPAID |
HS 392020 |
2019-10-09 |
28 REL |
10748KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED |
HS 390210 |
2019-08-14 |
60 REL |
23186KG |
POLYPROPYLENE FILM |
HS 390210 |
2019-08-04 |
60 PCS |
27088KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2019-07-19 |
60 REL |
23358KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED |
HS 390210 |
2019-07-02 |
60 PCS |
27020KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2019-06-09 |
60 PCS |
26433KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2019-05-21 |
28 PCS |
12750KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED LAMINATE H.S. 392020 TOTAL 28 PACKAGES FREIGHT PREPAID |
HS 392020 |
2019-04-29 |
28 PCS |
12961KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED H.S. 392020 TOTAL PKGS 28 PACKAGES FREIGHT PREPAID |
HS 392020 |
2019-04-16 |
28 PCS |
12854KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED LAMINATE H.S. 392020 TOTAL 28 PACKAGES FREIGHT PREPAID |
HS 392020 |
2019-04-16 |
60 PCS |
26484KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED LAMINATE H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID |
HS 392020 |
2019-01-06 |
28 PCS |
13129KG |
POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED H.S. 392020 TOTAL 28 PACKAGES FREIGHT PREPAID |
HS 392020 |
2017-07-12 |
28 REL |
10461KG |
POLYPROPYLENE FILM |
HS 390210 |
2015-09-20 |
21 PCS |
10137KG |
FREIGHT PREPAID POLYPROPYLENE FILM (BOPP) D001 62 METALLISED LAMINATE 1 X20 CONTAINER 22 REELS PACKED ON 205586 204993 EDN ACMC77EKG TOTAL PKGS 21 PACKAGES |
HS 390210 |
2019-10-17 |
6 PKG |
1944KG |
PACKAGING MATERIAL HS 392340 . REELS OF POLYPROPYLENE FILM HS 392020 . |
HS 392340 |
2019-10-04 |
194 REL |
16880KG |
REELS OF POLYPROPYLENE FILM HS 392020 REELS OF POLYPROPYLENE FILM HS 392092 PACKAGING MATERIAL HS 392340 |
HS 392020 |
2019-09-16 |
118 REL |
17160KG |
REELS OF POLYPROPYLENE FILM HS 392020 REELS OF POLYPROPYLENE FILM HS 392010 PACKAGING MATERIAL HS 392340 |
HS 392020 |
2019-09-11 |
270 REL |
19620KG |
PACKAGING MATERIAL HS 392340 . . REELS OF POLYPROPYLENE FILM HS 392020 . . |
HS 392340 |
2019-08-09 |
166 REL |
18153KG |
PACKAGING MATERIAL HS 392340 REELS OF POLYPROPYLENE FILM HS 392020 |
HS 392340 |
2019-08-02 |
91 PKG |
16620KG |
PACKAGING MATERIAL HS 392340 REELS OF POLYPROPYLENE FILM HS 392020 |
HS 392340 |
2019-07-19 |
131 REL |
17000KG |
PACKAGING MATERIAL HS 392340 REELS OF POLYPROPYLENE FILM HS 392020 |
HS 392340 |
2019-07-08 |
150 REL |
18020KG |
PACKAGING MATERIAL HS 392340 REELS OF POLYPROPYLENE FILM HS 392020 |
HS 392340 |
2019-06-21 |
93 REL |
17820KG |
REELS OF POLYPROPYLENE FILM HS 392020 |
HS 392020 |
2019-06-07 |
60 REL |
14020KG |
REELS OF POLYPROPYLENE FILM HS 392020 PACKAGING MATERIAL HS 392340 |
HS 392020 |
2019-05-24 |
180 REL |
17520KG |
REELS OF POLYPROPYLENE FILM HS 392020 PACKAGING MATERIAL HS 392340 |
HS 392020 |
2024-01-13 |
266 PKG |
221918KG |
PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020 FREIGHT PREPAID E-M JENNIFER.SHADEREXPEDITORS.COMPLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020 |
HS 392020 |
2023-12-26 |
40 PKG |
21224KG |
POLYPROPILENE FILM |
HS 370220 |
2023-11-27 |
126 PKG |
88711KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLIPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2023-11-22 |
40 PKG |
20809KG |
POLYPROPILENE FILM |
HS 370220 |
2023-10-19 |
63 PKG |
56742KG |
POLYPROPILENE FILMPOLYPROPILENE FILMPOLIPROPYLENE FILM |
HS 370220 |
2023-10-03 |
26 PKG |
9381KG |
POLYPROPILENE FILM |
HS 370220 |
2023-09-26 |
14 PKG |
5837KG |
POLYPROPILENE FILM |
HS 370220 |
2023-09-21 |
40 PKG |
20779KG |
POLYPROPILENE FILM |
HS 370220 |
2023-08-11 |
20 PKG |
21564KG |
POLYPROPILENE FILMS |
HS 980800 |
2023-07-03 |
40 PKG |
20689KG |
POLYPROPYLENE FILM |
HS 390210 |
2023-04-25 |
119 PCS |
114241KG |
POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020 |
HS 392020 |
2023-03-26 |
226 PCS |
167916KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2023-02-21 |
20 PCS |
23856KG |
POPLYPROPYENE FILM HS CODE 392020 |
HS 392020 |
2022-12-02 |
164 PCS |
146731KG |
POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020POLYPROPYLENE FILM HS CODE 392020 |
HS 392020 |
2022-06-05 |
106 PKG |
61652KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2022-05-14 |
38 PKG |
20668KG |
POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2022-05-14 |
38 PKG |
20668KG |
POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2022-02-02 |
1 PCS |
122KG |
POLYPROPYLENE FILM ON REELS INV 2022160022 HS-CODE 39206900 1 PCS ON 1 PALLET |
HS 392069 |
2021-10-29 |
100 PKG |
105432KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILM FREIGHT PREPAIDPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2021-10-26 |
43 PKG |
30463KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2021-10-19 |
132 PKG |
94951KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2021-08-25 |
167 PKG |
142706KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM FREIGHT PREPAIDPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2021-08-14 |
28 PKG |
16274KG |
POLYPROPYLENE FILM FREIGHT PREPAID |
HS 390210 |
2021-08-07 |
20 PKG |
10719KG |
POLYPROPYLENE FILM FREIGHT PREPAID |
HS 390210 |
2021-08-03 |
80 PKG |
38310KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILM FREIGHT PREPAID |
HS 390210 |
2021-05-25 |
81 PKG |
37869KG |
POLYPROPYLENE FILM FREIGHT PREPAIDPOLYPROPYLENE FILM |
HS 390210 |
2021-05-06 |
280 PKG |
147431KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM FREIGHT PREPAID |
HS 390210 |
2021-04-14 |
297 PKG |
154402KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM FREIGHT PREPAIDPOLYPROPYLENE FILM |
HS 390210 |
2021-03-30 |
126 PKG |
59793KG |
POLYPROPYLENE FILM FREIGHT PREPAIDPOLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2021-03-08 |
340 PKG |
356560KG |
POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021 FREIGHT PREPAIDPOLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021 |
HS 392020 |
2021-02-19 |
240 PKG |
250266KG |
POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021 FREIGHT PREPAIDPOLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILM HS CODE: 39202021 |
HS 392020 |
2021-02-07 |
56 PKG |
17596KG |
POLYPROPYLENE FILM FREIGHT PREPAID |
HS 390210 |
2021-01-14 |
340 PKG |
361557KG |
POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021 FREIGHT PREPAIDPOLYPROPYLENE FILM HS CODE : 39202021POLYPROPYLENE FILM HS CODE : 39202021 |
HS 392020 |
2020-12-28 |
56 PKG |
17081KG |
POLYPROPILENE FILM |
HS 370220 |
2020-12-23 |
34 PKG |
26943KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021 FREIGHT PREPAID |
HS 392020 |
2020-12-07 |
171 PKG |
141434KG |
POLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILM |
HS 370220 |
2020-12-07 |
269 PKG |
209636KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM HS CODE: 39202021 FREIGHT PREPAIDPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE |
HS 392020 |
2020-12-01 |
300 PKG |
316100KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM HS CODE: 39202021POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM FREIGHT PREPAIDPOLYPROPYLENE |
HS 392020 |
2020-11-29 |
402 PKG |
266374KG |
POLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPO |
HS 370220 |
2020-11-29 |
402 PKG |
266374KG |
POLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPO |
HS 370220 |
2020-11-15 |
57 PKG |
17360KG |
POLYPROPILENE FILM |
HS 370220 |
2020-11-04 |
104 PKG |
63891KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021 FREIGHT PREPAID |
HS 392020 |
2020-11-03 |
44 PKG |
37040KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2020-10-25 |
72 PCS |
61342KG |
POLYPROPILENE FILM HS CODE: 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2020-10-25 |
180 PKG |
140667.71KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPI |
HS 392020 |
2020-10-25 |
168 PKG |
157656.84KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPI |
HS 392020 |
2020-10-18 |
56 PKG |
16835KG |
POLYPROPILENE FILM |
HS 370220 |
2020-10-18 |
264 PKG |
185805KG |
POLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILM |
HS 370220 |
2020-10-18 |
384 PKG |
301567.8KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPI |
HS 392020 |
2020-10-04 |
132 PKG |
79954KG |
POLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILM |
HS 370220 |
2020-09-09 |
40 PKG |
19385KG |
POLYPROPILENE FILM |
HS 370220 |
2020-09-08 |
79 PKG |
33039.32KG |
BOPP FILM FREIGHT PREPAI DPOLYPROPILENE FILM HS CODE 3 9202021 FREIGHT PREPAID TH C D PREPAID |
HS 392020 |
2020-08-24 |
228 PKG |
176692.17KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPI |
HS 392020 |
2020-08-17 |
138 PKG |
104412.82KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2020-08-17 |
27 PKG |
23107.29KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2020-08-10 |
240 PKG |
216295.53KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPI |
HS 392020 |
2020-06-07 |
381 PKG |
239832KG |
POLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPOLYPROPILENE FILMPO |
HS 370220 |
2020-05-08 |
16 PKG |
12747.07KG |
POLYPROPILENE FILM HS CODE 39206900 |
HS 392069 |
2020-03-13 |
56 PKG |
21106.92KG |
POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2020-03-13 |
216 PKG |
168638.05KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPI |
HS 392020 |
2020-02-10 |
109 PKG |
41967.07KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2020-01-17 |
80 PKG |
60653.58KG |
POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2019-11-10 |
19 PKG |
17877.28KG |
POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2019-11-03 |
21 PKG |
22098.03KG |
POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2019-11-03 |
22 PKG |
25495.04KG |
POLYPROPILENE FILM HS CODE: 39202021 |
HS 392020 |
2019-06-02 |
60 PKG |
69090KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAID |
HS 392020 |
2019-05-22 |
40 PKG |
46094KG |
POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2019-05-17 |
81 PKG |
90784KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2019-05-03 |
60 PKG |
67006KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAID |
HS 392020 |
2019-05-03 |
40 PKG |
44723KG |
POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAIDPOLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2019-03-26 |
20 PKG |
22785KG |
POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAID |
HS 392020 |
2019-03-10 |
60 PKG |
68593KG |
POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021POLYPROPILENE FILM HS CODE : 39202021 FREIGHT PREPAID |
HS 392020 |
2017-10-12 |
14 PKG |
8104.02KG |
POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2017-09-10 |
39 PKG |
21364.11KG |
PALLETS POLYPROPILENE FILM HS CODE : 39202021 |
HS 392020 |
2017-07-11 |
3 PCS |
1599KG |
POLYPROPYLENE FILM ON REELS HS CODE 39202021 . CFR CHICAGO . HS-CODE 39202021 |
HS 392020 |
2016-05-12 |
1 PCS |
337KG |
PLATES, SHEETS, FILM, FOIL AND STRIP HS CODE 39202021 . CFR CHICAGO . HS-CODE 39202021 |
HS 392020 |
2016-05-12 |
1 PCS |
337KG |
PLATES, SHEETS, FILM, FOIL AND STRIP HS CODE 39202021 . CFR CHICAGO . HS-CODE 39202021 |
HS 392020 |
2016-04-27 |
1 PCS |
337KG |
PLATES, SHEETS, FILM, FOIL AND STRIP HS CODE 39202021 . CFR CHICAGO . HS-CODE 39202021 |
HS 392020 |
2015-09-14 |
78 PKG |
18080KG |
POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2015-09-08 |
152 PKG |
78626KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2015-08-13 |
28 PKG |
8873KG |
POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2015-07-21 |
70 PKG |
40255KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2015-06-22 |
55 PKG |
16607KG |
STC 55 PACKAGE(S) POLYPROPILENE FILMHS CO 39202021FREIGHT PREPAIDEXPRESS BILL OF L G |
HS 392020 |
2015-06-16 |
14 PKG |
8292KG |
STC 14 PACKAGE(S) ON PALLETSPOLYPROPILENE MHS CODE 39202021FREIGHT PREPAIDEXPRESS L OF LADING |
HS 392020 |
2015-06-16 |
56 PKG |
32336KG |
STC 28 PACKAGE(S) . STC 28 PACKAGE(S) POLYPROPILENE FILMHS CO 39202021FREIGHT PREPAIDEXPRESS BILL OF L GSTC 28 PACKAGE(S) . STC 28 PACKAGE(S) POLYPROPILENE FILMHS CO 39202021FREIGHT PREPAIDEXPRESS BILL OF L G |
HS 392020 |
2015-06-16 |
84 PKG |
18080KG |
STC 84 PACKAGE(S) (ON PALLETS)POLYPROPILE ILMHS CODE 39202021FREIGHT PREPAIDEXPRE ILL OF LADING |
HS 392020 |
2015-04-06 |
210 PKG |
55405KG |
POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2015-04-02 |
44 PKG |
17262KG |
POLYPROPYLENE FILM HS CODE 39202021 |
HS 392020 |
2015-02-22 |
82 PKG |
17308KG |
POLYPROPILENE FILM HS CODE 39202021 |
HS 392020 |
2014-11-02 |
84 PKG |
17761KG |
POLYPROPILENE FILMPOLYPROPILENE FILM HS CODE |
HS 370220 |
2014-10-18 |
84 PKG |
15758KG |
POLYPROPYLENE FILM HS CODE 39202021 |
HS 392020 |
2014-10-04 |
168 PKG |
29457KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2014-09-27 |
32 PKG |
16965KG |
POLYPRPYLENE FILM |
HS 370220 |
2014-02-17 |
14 PKG |
7877KG |
POLYPROPYLENE FILM HS CODE 39202021 |
HS 392020 |
POLY, POLYPOLYPOLY, POLYPOLY
2024-02-25 |
60 PKG |
45542KG |
BOPP FILM ================ ========================== ======== ==== TOTAL NET WE IGHT (KG):40,963.60 TOTAL GROSS WEIGHT (KG):45,542. 0 0 TOTAL NUMBER OF PALLETS :60 TOTAL NUMBER OFREELS :60 DESCRIPTION OF GOODS: BOPP FILMS BOPP DELIV ERY TERM :CIF CHICAGO INVO ICE NUMBER:29/2024 ORDER N UMBER(S):2023/O/1225 BBOPP FILM ================ ========================== ======== ==== TOTAL NET WE IGHT (KG):40,963.60 TOTAL GROSS WEIGHT (KG):45,542. 0 0 TOTAL NUMBER OF PALLETS :60 TOTAL NUMBER OFREELS :60 DESCRIPTION OF GOODS: BOPP FILMS BOPP DELIV ERY TERM :CIF CHICAGO INVO ICE NUMBER:29/2024 ORDER N UMBER(S):2023/O/1225 B |
HS 930119 |
2024-02-19 |
60 PKG |
45756KG |
BOPP FILMS - - - - - - - - - - - - DESCRIPT ION OF GOODS: BOPP FILMS DELI VERY TERM : CIF CHICAGO I NVOICE NUMBER:27/2024 OR DE R NUMBER(S):2023/O/1225 P TOTAL NET WEIGHT (KG) :41,490.00 TOTAL GROSS W EIGHT (KG):45 ,756.00 TOT AL NUMBER OF PALLETS :60 TOTAL NUMBER OF REELS:60BOPP FILMS |
HS 980800 |
2024-02-16 |
53 PKG |
45472KG |
BOPP FILMS TOTAL NET WEIGH T (KG) :41,048.40 TOTAL GROSS WEIGHT (KG):45,472.0 0 TOTAL NUMBER OF PALLET S :53 TOTAL NUMBER OF RE E LS:53 H.S CODE:392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TER M :CIF US-CHICAGO INVOIC E NUMBER:769/2023 ORDER NUMBER(S) :2023/O/1056-1269 BBOPP FILMS |
HS 392020 |
2024-02-05 |
182 PKG |
153311KG |
TOTAL NET WEIGHT (KG) :141 ,199.80 TOTAL GROSS WEIGHT (KG):153,311.00 TOTAL NUM BER OF PALLETS :182 TOTAL NUMBER OF ROLLS:182 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DELIVERY TERM :CIF US- NEWARK INVOI CE NUMBER:782/2023 ORDER N UMBER(S):2023/O/1182TOTAL NET WEIGHT (KG) :141 ,199.80 TOTAL GROSS WEIGHT (KG):153,311.00 TOTAL NUM BER OF PALLETS :182 TOTAL NUMBER OF ROLLS:182 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DELIVERY TERM :CIF US- NEWARK INVOI CE NUMBER:782/2023 ORDER N UMBER(S):2023/O/1182 BOPP FILMSTOTAL NET WEIGHT (KG) :141 ,199.80 TOTAL GROSS WEIGHT (KG):153,311.00 TOTAL NUM BER OF PALLETS :182 TOTAL NUMBER OF ROLLS:182 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DELIVERY TERM :CIF US- NEWARK INVOI CE NUMBER:782/2023 ORDER N UMBER(S):2023/O/1182 BOPP FILMSTOTAL NET WEIGHT (KG) :141 ,199.80 TOTAL GROSS WEIGHT (KG):153,311.00 TOTAL NUM BER OF PALLETS :182 TOTAL NUMBER OF ROLLS:182 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DELIVERY TERM :CIF US- NEWARK INVOI CE NUMBER:782/2023 ORDER N UMBER(S):2023/O/1182 BOPP FILMSTOTAL NET WEIGHT (KG) :141 ,199.80 TOTAL GROSS WEIGHT (KG):153,311.00 TOTAL NUM BER OF PALLETS :182 TOTAL NUMBER OF ROLLS:182 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DELIVERY TERM :CIF US- NEWARK INVOI CE NUMBER:782/2023 ORDER N UMBER(S):2023/O/1182 BOPP FILMSTOTAL NET WEIGHT (KG) :141 ,199.80 TOTAL GROSS WEIGHT (KG):153,311.00 TOTAL NUM BER OF PALLETS :182 TOTAL NUMBER OF ROLLS:182 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DELIVERY TERM :CIF US- NEWARK INVOI CE NUMBER:782/2023 ORDER N UMBER(S):2023/O/1182 BOPP FILMSTOTAL NET WEIGHT (KG) :141 ,199.80 TOTAL GROSS WEIGHT (KG):153,311.00 TOTAL NUM BER OF PALLETS :182 TOTAL NUMBER OF ROLLS:182 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DELIVERY TERM :CIF US- NEWARK INVOI CE NUMBER:782/2023 ORDER N UMBER(S):2023/O/1182 BOPP FILMS |
HS 392020 |
2024-01-30 |
208 PKG |
176304KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSTOTAL NET WEIGHT (KG) :162 ,129.20 TOTAL GR OSS WEIG HT (KG):176,304.00 TOTAL NUMBER OF PALLETS :208 TOTAL NUMBER OF ROLLS:208 H.S C ODE:392020 DESCRI PTION OF GOODS: BOPP FIL M S DELIVERY TERM :CIF US- NEWARK INVOICE NUMBER:7 76/2023 ORDER NUMBER(S): 2023/O/1 182BOPP FILMSBOPP FILMS |
HS 392020 |
2024-01-11 |
62 PCS |
131973KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS TOTAL NET WEIGHT (KG) 122,971.10 TOTAL GROSS WEIGHT (KG) 131,973.00 TOTAL NUMBER OF PALLETS 62 TOTAL NUMBER OF ROLLS 62 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 777/2023 ORDER NUMBER(S) 2023/O/1057BOPP FILMSBOPP FILMSBOPP FILMS |
HS 392020 |
2024-01-11 |
70 PCS |
44309KG |
BOPP FILMS TOTAL NET WEIGHT (KG) 39,257.50 TOTAL GROSS WEIGHT (KG) 44,309.00 TOTAL NUMBER OF PALLETS 70 TOTAL NUMBER OF REELS 210 H.S CODE DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF CHICAGO INVOICE NUMBER 778/2023 ORDER NUMBER(S) 2023/O/1062BOPP FILMS |
HS 980800 |
2024-01-11 |
86 PCS |
59759KG |
BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 781/2023 ORDER NUMBER(S) 2023/O/1064 TOTAL NET WEIGHT (KG) 53,887.30 TOTAL GROSS WEIGHT (KG) 59,759.00 TOTAL NUMBER OF PALLETS 86 TOTAL NUMBER OF ROLLS 86BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 781/2023 ORDER NUMBER(S) 2023/O/1064 TOTAL NET WEIGHT (KG) 53,887.30 TOTAL GROSS WEIGHT (KG) 59,759.00 TOTAL NUMBER OF PALLETS 86 TOTAL NUMBER OF ROLLS 86BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 781/2023 ORDER NUMBER(S) 2023/O/1064 TOTAL NET WEIGHT (KG) 53,887.30 TOTAL GROSS WEIGHT (KG) 59,759.00 TOTAL NUMBER OF PALLETS 86 TOTAL NUMBER OF ROLLS 86 |
HS 392020 |
2024-01-11 |
144 PCS |
103550KG |
H.S CODE 392020H.S CODE 392020H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 779/2023 ORDER NUMBER(S) 2023/O/1180 P TOTAL NET WEIGHT (KG) 94,012.50 TOTAL GROSS WEIGHT(KG) 103,550.00 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144H.S CODE 392020H.S CODE 392020 |
HS 392020 |
2024-01-11 |
30 PCS |
20066KG |
BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 780/2023 ORDER NUMBER(S) 2023/O/1180 P TOTAL NUMBER OF PALLETS 30 TOTAL NUMBER OF ROLLS 30 |
HS 392020 |
2024-01-11 |
16 PCS |
35985KG |
H.S CODE 392020 DESCRIPTION OF GOODS BOBB FILMS SHIPPER DECLARES DELIVERY TERM CIF CHICAGO INVOICE NUMBER 806/2023 ORDER NUMBER(S) 2023/O/1057 B TOTAL NET WEIGHT (KG) 33,365.30 TOTAL GROSS WEIGHT (KG) 35,985.00 TOTAL NUMBER OF PALLETS 16 TOTAL NUMBER OF REELS 16H.S CODE 392020 DESCRIPTION OF GOODS BOBB FILMS SHIPPER DECLARES DELIVERY TERM CIF CHICAGO INVOICE NUMBER 806/2023 ORDER NUMBER(S) 2023/O/1057 B TOTAL NET WEIGHT (KG) 33,365.30 TOTAL GROSS WEIGHT (KG) 35,985.00 TOTAL NUMBER OF PALLETS 16 TOTAL NUMBER OF REELS 16 |
HS 392020 |
2023-12-21 |
26 PCS |
21966KG |
BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NEWARK INVOICE NUMBER 740/2023 ORDER NUMBER(S) 2023/O/1048 P TOTAL NUMBER OF PALLETS 26 TOTAL NUMBER OF ROLLS 26 |
HS 392020 |
2023-12-12 |
74 PCS |
155939KG |
MASTER BATCH EDF SLS50 BOPP FILMSMASTER BATCH EDF SLS50 BOPP FILMSMASTER BATCH EDF SLS50 BOPP FILMSMASTER BATCH EDF SLS50 BOPP FILMS TOTAL NET WEIGHT (KG) 145,341.40 TOTAL GROSS WEIGHT (KG) 155,939.00 TOTAL NUMBER OF PALLETS 74 TOTAL NUMBER OF REELS 74 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF TO CHICAGO INVOICE NUMBER 714/2023 ORDER NUMBER(S) 2023/O/999MASTER BATCH EDF SLS50 BOPP FILMSMASTER BATCH EDF SLS50 BOPP FILMSMASTER BATCH EDF SLS50 BOPP FILMSMASTER BATCH EDF SLS50 BOPP FILMS |
HS 740500 |
2023-12-12 |
60 PCS |
45947KG |
MASTER BATCH DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF TO CHICAGO INVOICE NUMBER 738/2023 ORDER NUMBER(S) 2023/O/1056 P TOTAL NET WEIGHT (KG) 41,712.00 TOTAL GROSS WEIGHT (KG) 45,947.00 TOTAL NUMBER OF PALLETS 60 TOTAL NUMBER OF REELS 60MASTER BATCH DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF TO CHICAGO INVOICE NUMBER 738/2023 ORDER NUMBER(S) 2023/O/1056 P TOTAL NET WEIGHT (KG) 41,712.00 TOTAL GROSS WEIGHT (KG) 45,947.00 TOTAL NUMBER OF PALLETS 60 TOTAL NUMBER OF REELS 60 |
HS 480269 |
2023-12-12 |
30 PCS |
22817KG |
BOPP FILMS DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF TO CHICAGO INVOICE NUMBER 755/2023 ORDER NUMBER(S) 2023/O/1056 P TOTAL NUMBER OF PALLETS 30 TOTAL NUMBER OF REELS 30 |
HS 930119 |
2023-12-12 |
30 PCS |
22808KG |
BOPP FILMS DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF TO CHICAGO INVOICE NUMBER 754/2023 ORDER NUMBER(S) 2023/O/1056 P TOTAL NET WEIGHT (KG) 20,436.00 TOTAL GROSS WEIGHT (KG) 22,808.00 TOTAL NUMBER OF PALLETS 30 TOTAL NUMBER OF REELS 30 |
HS 930119 |
2023-07-12 |
51 PKG |
39525KG |
MASTER BATCH EDF SLS50MASTER BATCH EDF SLS50 |
HS 740500 |
2023-05-25 |
90 PKG |
69005KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2023-04-06 |
84 ROL |
56994KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2023-04-06 |
62 ROL |
41974KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2023-01-27 |
30 PCS |
22240KG |
BOPP FILMS TOTAL NET WEIGHT (KG) 20,379.00 TOTAL GROSS WEIGHT (KG) 22,240.00 TOTAL NUMBER OF PALLETS 30 TOTAL NUMBER OF ROLLS 30 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 1013/2022 ORDER NUMBER(S) 2022/O/1457 |
HS 392020 |
2023-01-13 |
134 PCS |
84598KG |
OF BOPP FILMSOF BOPP FILMSOF BOPP FILMSOF BOPP FILMS TOTAL NET WEIGHT (KG) 77,092.60 TOTAL GROSS WEIGHT (KG) 84,598.00 TOTAL NUMBER OF PALLETS 134 TOTAL NUMBER OF ROLLS 306 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- ATLANTA GOODS ORIGIN EGYPT INVOICE NUMBER 948/2022 ORDER NUMBER(S) 2022/O/1359 |
HS 392020 |
2023-01-13 |
56 PCS |
37765KG |
OF BOPP FILMSOF BOPP FILMS TOTAL NET WEIGHT (KG) 34,376.80 TOTAL GROSS WEIGHT (KG) 37,765.00 TOTAL NUMBER OF PALLETS 56 TOTAL NUMBER OF ROLLS 56 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 946/2022 ORDER NUMBER(S) 2022/O/1361 |
HS 392020 |
2023-01-07 |
128 PCS |
84724KG |
BOPP FILMS OF BOPP FILMSBOPP FILMS OF BOPP FILMSBOPP FILMS OF BOPP FILMSBOPP FILMS OF BOPP FILMS TOTAL NET WEIGHT (KG) 76,901.40 TOTAL GROSS WEIGHT (KG) 84,724.00 TOTAL NUMBER OF PALLETS 128 TOTAL NUMBER OF ROLLS 288 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 947/2022 ORDER NUMBER(S) 2022/O/1362-1363-1364 |
HS 392020 |
2022-10-15 |
38 ROL |
21031KG |
BOPP FILMS |
HS 980800 |
2022-10-02 |
22 PKG |
25187KG |
FREIGHT PREPAID TOTAL NET WEIGHT (KG) :19,926.30 TOTAL GROSS WEIGHT (KG):21,487.00 TOTAL NUMBER OF PALLETS : 22 TOTAL NUMBER OF ROLLS: 22 H.S CODE:392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM : CIF US- CHICAGO AS DECLARED BSHIPPER GOODS ORIGIN EGYPT INVOICE NUMBER: 712/2022 ORDER NUMBER(S): 2022/O/1067-1068-1083 |
HS 392020 |
2022-09-09 |
70 PKG |
27109KG |
FREIGHT PREPAID TOTAL NET WEIGHT (KG) : 19,817.00 TOTAL GROSS WEIGHT (KG): 23,409.00 TOTAL NUMBER OF PACKAGES : 70 TOTAL NUMBER OF ROLLS: 210 H.S CODE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM : CIF US- CHICAGO AS DECLARED BSHIPPER GOODS ORIGIN EGYPT INVOICE NUMBER: 616/2022 ORDER NUMBER(S): 2022/O/921+933 |
HS 392020 |
2022-09-09 |
237 PKG |
383337KG |
TOTAL NET WEIGHT (KG) :327,301.50 TOTAL GROSS WEIGHT (KG):330,737.00 TOTAL NUMBER OF PALLETS :237 TOTAL NUMBER OF ROLLS: 237 H.S CODE:392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM : CIF US- NORFOLK, AS DECLARED SHIPPER GOODS ORIGIN EGYPT INVOICE NUMBER: 658/2022 ORDER NUMBER(S): 2022/O/855BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSFREIGHT PREPAID BOPP FILMS |
HS 392020 |
2022-09-03 |
234 PKG |
231184KG |
DESCRIPTION OF GOODS: BOPP FILMSFREIGHT PREPAID H.S CODE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM : CIF US- NEWARK NJ AS DECLARE SHIPPER GOODS ORIGIN EGYPT INVOICE NUMBER: 529/2022 ORDER NUMBER(S): 2022/O/718DESCRIPTION OF GOODS: BOPP FILMSDESCRIPTION OF GOODS: BOPP FILMSDESCRIPTION OF GOODS: BOPP FILMSDESCRIPTION OF GOODS: BOPP FILMSDESCRIPTION OF GOODS: BOPP FILMSDESCRIPTION OF GOODS: BOPP FILMS TOTAL NET WEIGHT (KG) : 180,226.60 TOTAL GROSS WEIGHT (KG): 196,814.00 TOTAL NUMBER OF PALLETS : 234 TOTAL NUMBER OF ROLLS: 234DESCRIPTION OF GOODS: BOPP FILMS |
HS 392020 |
2022-09-03 |
130 PKG |
128077KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS TOTAL NET WEIGHT (KG) : 99,941.70 TOTAL GROSS WEIGHT (KG):108,977.00 TOTAL NUMBER OF PALLETS : 130 TOTAL NUMBER OF ROLLS: 130 H.S CODE:392020 DELIVERY TERM : CIF US- NEWARK NJ, AS DECLARE SHIPPER. GOODS ORIGIN EGYPT INVOICE NUMBER: 528/2022 ORDER NUMBER(S):2022/O/719FREIGHT PREPAID. BOPP FILMS |
HS 392020 |
2022-09-03 |
56 ROL |
25513KG |
FREIGHT PREPAID TOTAL NET WEIGHT (KG) :19,635.00 TOTAL GROSS WEIGHT (KG):21,813.00 TOTAL NUMBER OF PALLETS :56 TOTAL NUMBER OF ROLLS: 56 H.S CODE:392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM : CIF US- NEWARK NJ AS DECLAREDSHIPPER GOODS ORIGIN EGYPT INVOICE NUMBER: 530/2022 ORDER NUMBER(S): 2022/O/721 |
HS 392020 |
2022-08-31 |
153 PCS |
216991KG |
NET WEIGHT 23778.8 KGSNET WEIGHT 24006.7 KGSNET WEIGHT 23778.6 KGSNET WEIGHT 23853.2 KGSNET WEIGHT 23849.2 KGSNET WEIGHT 23865.7 KGSNET WEIGHT 23938.7 KGSNET WEIGH 23706.1 KGSNET WEIGHT 24075.2 KGS TOTAL NET WEIGHT (KG) 214,852.20 TOTAL GROSS WEIGHT (KG) 216,991.00 TOTAL NUMBER OF PALLETS 153 TOTAL NUMBER OF ROLLS 153 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NORFOLK GOODS ORIGIN EGYPT INVOICE NUMBER 650/2022 ORDER NUMBER(S) 2022/O/854 |
HS 392020 |
2022-08-28 |
238 PKG |
334544KG |
SHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENE |
HS 390210 |
2022-08-28 |
238 PKG |
334544KG |
SHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENE |
HS 390210 |
2022-08-26 |
104 PKG |
43583KG |
SHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENE |
HS 390210 |
2022-08-26 |
52 PKG |
43711KG |
SHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENE |
HS 390210 |
2022-08-26 |
25 PKG |
21012KG |
BOPP FILMS |
HS 980800 |
2022-08-22 |
79 PKG |
169553KG |
SHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENE |
HS 390210 |
2022-08-21 |
119 ROL |
192649KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSTOTAL NET WEIGHT (KG) : 163,956.50 KG TOTAL GROSS WEIGHT (KG): 165,639.00 KG TOTAL NUMBER OF PALLETS : 119 TOTAL NUMBER OF ROLLS: 119 H.S CODE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM : CIF US- NORFOLK,AS DECLARED SHIPPER GOODS ORIGIN EGYPT INVOICE NUMBER: 548/2022 ORDER NUMBER(S): 2022/O/773FREIGHT PREPAID BOPP FILMSBOPP FILMS |
HS 392020 |
2022-07-30 |
104 PCS |
43909KG |
NET WEIGHT 19654.5 KGSNET WEIGHT 19707.5 KGS TOTAL NET WEIGHT (KG) 39,362.00 TOTAL GROSS WEIGHT (KG) 43,909.00 TOTAL NUMBER OF PALLETS 104 TOTAL NUMBER OF ROLLS 104 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NEWARK NJ GOODS ORIGIN EGYPT INVOICE NUMBER 490/2022 ORDER NUMBER(S) 2022/O/663 |
HS 392020 |
2022-07-30 |
52 PCS |
44011KG |
NET WEIGHT 20048.3 KGS TOTAL NET WEIGHT (KG) 40,463.10 TOTAL GROSS WEIGHT (KG) 44,011.00 TOTAL NUMBER OF PALLETS 52 TOTAL NUMBER OF ROLLS 52 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NEWARK NJ GOODS ORIGIN EGYPT INVOICE NUMBER 551/2022 ORDER NUMBER(S) 2022/O/575NET WEIGHT 20414.8 KGS |
HS 392020 |
2022-07-24 |
13 PCS |
8381KG |
BOPP FILMS TOTAL NET WEIGHT (KG) 7,658.50 TOTAL NUMBER OF ROLLS 14 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 500/2022 ORDER NUMBER(S) 2022/O/330+326+301+300+298+328 |
HS 392020 |
2022-07-21 |
104 PKG |
43854KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-07-21 |
104 PKG |
43854KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-07-21 |
104 PKG |
43854KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-07-17 |
67 PCS |
97933KG |
BOPP FILMS NET WEIGHT 24633.7 KGS TOTAL NET WEIGHT (KG) 97,022.60 TOTAL GROSS WEIGHT (KG) 97,933.00 TOTAL NUMBER OF PALLETS 67 TOTAL NUMBER OF ROLLS 67 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NORFOLK GOODS ORIGIN EGYPT INVOICE NUMBER 431/2022 ORDER NUMBER(S) 2022/O/511+512BOPP FILMS NET WEIGHT 24626.7 KGSBOPP FILMS NET WEIGHT 24637.7 KGSBOPP FILMS NET WEIGHT 23124.5 KGS |
HS 392020 |
2022-07-17 |
33 PCS |
48283KG |
BOPP FILMS NET WEIGHT 23152 KGS TOTAL NET WEIGHT (KG) 47,830.10 TOTAL GROSS WEIGHT (KG) 48,283.00 TOTAL NUMBER OF PALLETS 33 TOTAL NUMBER OF ROLLS 33 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NORFOLK GOODS ORIGIN EGYPT INVOICE NUMBER 458/2022 ORDER NUMBER(S) 2022/O/558BOPP FILMS NET WEIGHT 24678.1 KGS |
HS 392020 |
2022-07-12 |
26 PCS |
22086KG |
BOPP FILMS TOTAL NET WEIGHT (KG) 20,346.70 TOTAL NUMBER OF ROLLS 26 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NEWARK NJ GOODS ORIGIN EGYPT INVOICE NUMBER 485/2022 ORDER NUMBER(S) 2022/O/515 |
HS 392020 |
2022-07-12 |
208 PCS |
87805KG |
BOPP FILMS NET WEIGHT 19632 KGS BOPP FILMSBOPP FILMS NET WEIGHT 19683 KGS TOTAL NET WEIGHT (KG) 78,669.50 TOTAL GROSS WEIGHT (KG) 87,805.00 TOTAL NUMBER OF PALLETS 208 TOTAL NUMBER OF ROLLS 208 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NEWARK NJ GOODS ORIGIN EGYPT INVOICE NUMBER 488/2022 ORDER NUMBER(S) 2022/O/663BOPP FILMS NET WEIGHT 19771.6 KGS BOPP FILMSBOPP FILMS NET WEIGHT 19582.9 KGS BOPP FILMS |
HS 392020 |
2022-07-01 |
96 PCS |
65197KG |
BOPP FILM NET WEIGHT 19,407.80BOPP FILM NET WEIGHT 19,871.60 TOTAL NET WEIGHT (KG) 59,156.50 TOTAL GROSS WEIGHT (KG) 65,197.00 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 221 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- ATLANTA GOODS ORIGIN EGYPT INVOICE NUMBER 315/2022 ORDER NUMBER(S) 2022/O/312BOPP FILM NET WEIGHT 19,877.10 |
HS 392020 |
2022-06-20 |
540 PKG |
126051KG |
TOTAL NET WEIGHT (KG) :105 ,458.00 TOTAL GROSS WEIGHT (KG):126,051.00 TOTAL NUM BER OF PALLETS :540 TOTAL NUMBER OF ROLLS:540 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHICAGO GOO DS ORIGINEGYPT INVOICE NUM BER:319/2022 ORDER NUMBER( S):2022/O/420TOTAL NET WEIGHT (KG) :105 ,458.00 TOTAL GROSS WEIGHT (KG):126,051.00 TOTAL NUM BER OF PALLETS :540 TOTAL NUMBER OF ROLLS:540 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHICAGO GOO DS ORIGINEGYPT INVOICE NUM BER:319/2022 ORDER NUMBER( S):2022/O/420TOTAL NET WEIGHT (KG) :105 ,458.00 TOTAL GROSS WEIGHT (KG):126,051.00 TOTAL NUM BER OF PALLETS :540 TOTAL NUMBER OF ROLLS:540 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHICAGO GOO DS ORIGINEGYPT INVOICE NUM BER:319/2022 ORDER NUMBER( S):2022/O/420TOTAL NET WEIGHT (KG) :105 ,458.00 TOTAL GROSS WEIGHT (KG):126,051.00 TOTAL NUM BER OF PALLETS :540 TOTAL NUMBER OF ROLLS:540 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHICAGO GOO DS ORIGINEGYPT INVOICE NUM BER:319/2022 ORDER NUMBER( S):2022/O/420TOTAL NET WEIGHT (KG) :105 ,458.00 TOTAL GROSS WEIGHT (KG):126,051.00 TOTAL NUM BER OF PALLETS :540 TOTAL NUMBER OF ROLLS:540 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHICAGO GOO DS ORIGINEGYPT INVOICE NUM BER:319/2022 ORDER NUMBER( S):2022/O/420TOTAL NET WEIGHT (KG) :105 ,458.00 TOTAL GROSS WEIGHT (KG):126,051.00 TOTAL NUM BER OF PALLETS :540 TOTAL NUMBER OF ROLLS:540 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHICAGO GOO DS ORIGINEGYPT INVOICE NUM BER:319/2022 ORDER NUMBER( S):2022/O/420 |
HS 392020 |
2022-06-18 |
169 PCS |
239457KG |
OF BOPP FILMSOF BOPP FILMSOF BOPP FILMSOF BOPP FILMSOF BOPP FILMS TOTAL NET WEIGHT (KG) 237,141.80 TOTAL GROSS WEIGHT (KG) 239,457.00 TOTAL NUMBER OF PALLETS 169 TOTAL NUMBER OF ROLLS 169 HH.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NORFOLK GOODS ORIGIN EGYPT INVOICE NUMBER 369/2022 ORDER NUMBER(S) 2022/O/523OF BOPP FILMSOF BOPP FILMSOF BOPP FILMSOF BOPP FILMSOF BOPP FILMS |
HS 392020 |
2022-06-18 |
68 PKG |
99211KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-06-15 |
33 PKG |
22517KG |
BOPP FILMS |
HS 980800 |
2022-06-13 |
260 ROL |
131579KG |
FREIGHT PREPAIDFREIGHT PREPAIDFREIGHT PREPAIDFREIGHT PREPAIDBOPP FILMS DELIVERY TERM : CIF US- NEWARK NJ,AS DECLARE SHIPPER INVOICE NUMBER: 318/2022 ORDER NUMBER(S): 2022/O/419 TOTAL NET WEIGHT (KG) : 100,673.80 TOTAL GROSS WEIGHT (KG): 112,789.00 TOTAL NUMBER OF PALLETS : 260 TOTAL NUMBER OF ROLLS: 260 |
HS |
2022-06-13 |
182 PCS |
154686KG |
OF BOPP FILMSOF BOPP FILMS TOTAL NET WEIGHT (KG) 141,937.60 TOTAL GROSS WEIGHT (KG) 154,686.00 TOTAL NUMBER OF PALLETS 182 TOTAL NUMBER OF ROLLS 182 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NEWARK NJ GOODS ORIGIN EGYPT INVOICE NUMBER 380/2022 ORDER NUMBER(S) 2022/O/515OF BOPP FILMSOF BOPP FILMSOF BOPP FILMSOF BOPP FILMSOF BOPP FILMS |
HS 392020 |
2022-06-09 |
34 PKG |
50106KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-06-09 |
68 PKG |
97014KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-06-07 |
78 PKG |
46979KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-06-07 |
78 PKG |
46979KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-06-07 |
78 PKG |
46979KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-06-02 |
37 PKG |
52451KG |
TOTAL NET WEIGHT (KG) :48, 542.40 TOTAL GROSSWEIGHT (KG):52,451.00 TOTAL NUMBE R OF PALLE TS :37 TOTAL NUM BER OF ROLLS:37 H.S CODE: 392020 DESCRIPTION OF GOOD S: BOPP FILMS DELIVERY TER M :CIF US- ATLANTA GOODS O RIGIN EGYPTINVOICE NUMBER :289/2022 ORDER NUMBER(S): 20 22/O/331TOTAL NET WEIGHT (KG) :48, 542.40 TOTAL GROSSWEIGHT (KG):52,451.00 TOTAL NUMBE R OF PALLE TS :37 TOTAL NUM BER OF ROLLS:37 H.S CODE: 392020 DESCRIPTION OF GOOD S: BOPP FILMS DELIVERY TER M :CIF US- ATLANTA GOODS O RIGIN EGYPTINVOICE NUMBER :289/2022 ORDER NUMBER(S): 20 22/O/331TOTAL NET WEIGHT (KG) :48, 542.40 TOTAL GROSSWEIGHT (KG):52,451.00 TOTAL NUMBE R OF PALLE TS :37 TOTAL NUM BER OF ROLLS:37 H.S CODE: 392020 DESCRIPTION OF GOOD S: BOPP FILMS DELIVERY TER M :CIF US- ATLANTA GOODS O RIGIN EGYPTINVOICE NUMBER :289/2022 ORDER NUMBER(S): 20 22/O/331 |
HS 392020 |
2022-05-30 |
90 PKG |
69005KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-05-29 |
156 PKG |
99140KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-05-25 |
130 PKG |
109759KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-05-25 |
130 PKG |
109759KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-05-24 |
8 PCS |
18835KG |
NEWT WEIGHT 17,458.00 BOPP FILMS DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 295/2022 ORDER NUMBER(S) 2022/O/328 NEWT WEIGHT 17,458.00 H.S CODE 392020 |
HS 392020 |
2022-05-24 |
102 PKG |
144423KG |
SHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENESHEETS, STRIPS & FILM, OF POLYPROPYLENE |
HS 390210 |
2022-05-18 |
78 PKG |
46979KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-05-16 |
34 PCS |
48918KG |
BOPP FILMS NET WEIGHT 24,276.70 TOTAL NET WEIGHT (KG) 48,444.40 TOTAL GROSS WEIGHT (KG) 48,918.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NORFOLK GOODS ORIGIN EGYPT INVOICE NUMBER 249/2022 ORDER NUMBER(S) 2022/O/235BOPP FILMS NET WEIGHT 24,167.70 BOPP FILMS |
HS 392020 |
2022-05-16 |
40 PCS |
93318KG |
NEWT WEIGHT 17,409.30 BOPP FILMSNEWT WEIGHT 17,150.80 BOPP FILMSNEWT WEIGHT 17,362.00 BOPP FILMSNEWT WEIGHT 17,200.80 BOPP FILMSNEWT WEIGHT 17,484.40 BOPP FILMS DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 295/2022 ORDER NUMBER(S) 2022/O/328 |
HS 170240 |
2022-05-16 |
55 PCS |
95626KG |
NET WEIGHT 19,397.30 TOTAL NET WEIGHT (KG) 88,773.50 TOTAL GROSS WEIGHT (KG) 95,626.00 TOTAL NUMBER OF PALLETS 55 TOTAL NUMBER OF ROLLS 55 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 296/2022 ORDER NUMBER(S) 2022/O/330+328NET WEIGHT 16,108.30NET WEIGHT 16,115.20NET WEIGHT 20,305.00NET WEIGHT 16,847.70 |
HS 392020 |
2022-05-14 |
102 PKG |
144340KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-05-14 |
68 PKG |
95993KG |
TOTAL NET WEIGHT (KG) :94, 956.10 TOTAL GROSSWEIGHT (KG):95,993.00 TOTAL NUMBE R OF PALLE TS :68 TOTAL NUM BER OF ROLLS:68 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP POLYPROPYLENE FILM DELIVERY TERM :CIF US- CHA RLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:96/2022 OR DERNUMBER(S):2022/O/26TOTAL NET WEIGHT (KG) :94, 956.10 TOTAL GROSSWEIGHT (KG):95,993.00 TOTAL NUMBE R OF PALLE TS :68 TOTAL NUM BER OF ROLLS:68 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP POLYPROPYLENE FILM DELIVERY TERM :CIF US- CHA RLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:96/2022 OR DERNUMBER(S):2022/O/26TOTAL NET WEIGHT (KG) :94, 956.10 TOTAL GROSSWEIGHT (KG):95,993.00 TOTAL NUMBE R OF PALLE TS :68 TOTAL NUM BER OF ROLLS:68 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP POLYPROPYLENE FILM DELIVERY TERM :CIF US- CHA RLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:96/2022 OR DERNUMBER(S):2022/O/26TOTAL NET WEIGHT (KG) :94, 956.10 TOTAL GROSSWEIGHT (KG):95,993.00 TOTAL NUMBE R OF PALLE TS :68 TOTAL NUM BER OF ROLLS:68 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP POLYPROPYLENE FILM DELIVERY TERM :CIF US- CHA RLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:96/2022 OR DERNUMBER(S):2022/O/26 |
HS 392020 |
2022-05-04 |
34 PCS |
50244KG |
NET WEIGHT 24,874.70 KGSNET WEIGHT 24,883.70 KGS TOTAL NET WEIGHT (KG) 49,758.40 TOTAL GROSS WEIGHT (KG) 50,244.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- NORFOLK GOODS ORIGIN EGYPT INVOICE NUMBER 219/2022 ORDER NUMBER(S) 2022/O/156 |
HS 392020 |
2022-05-03 |
102 PKG |
145578KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-05-03 |
102 PKG |
145578KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-05-03 |
102 PKG |
145578KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-04-30 |
30 PCS |
22820KG |
BOPP FILMS TOTAL NET WEIGHT (KG) 20,759.40 TOTAL GROSS WEIGHT (KG) 22,820.00 TOTAL NUMBER OF PALLETS 30 TOTAL NUMBER OF ROLLS 78 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 222/2022 ORDER NUMBER(S) 2022/O/251+252 |
HS 392020 |
2022-04-30 |
114 PCS |
68626KG |
POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 254/2022 ORDER NUMBER(S) 2022/O/237-238-239-240-241- 251 TOTAL NET WEIGHT (KG) 62,328.70 TOTAL GROSS WEIGHT (KG) 68,626.00 TOTAL NUMBER OF PALLETS 114 TOTAL NUMBER OF ROLLS 154POLY PROPYLENE FILMSPOLY PROPYLENE FILMS |
HS 392020 |
2022-04-30 |
90 PCS |
20956KG |
TOTAL NET WEIGHT (KG) 17,484.00 TOTAL GROSS WEIGHT (KG) 20,956.00 TOTAL NUMBER OF PALLETS 90 TOTAL NUMBER OF ROLLS 90 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 241/2022 ORDER NUMBER(S) 2022/O/275 |
HS 392020 |
2022-04-30 |
70 PCS |
45447KG |
POLYPROPYLENE FILM NET WEIGHT 20,811.80 KGS TOTAL NET WEIGHT (KG) 41,034.90 TOTAL GROSS WEIGHT (KG) 45,447.00 TOTAL NUMBER OF PALLETS 70 TOTAL NUMBER OF ROLLS 127 H.S CODE 392020 DESCRIPTION OF GOODS BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 218/2022 ORDER NUMBER(S) 2022/O/237-238-239-240-241-251POLYPROPYLENE FILM NET WEIGHT 20,223.10 KGS |
HS 392020 |
2022-04-16 |
78 PCS |
66144KG |
POLY PROPYLENE FILMS H.S CODE 392020 BOPP FILMS DELIVERY TERM CIF US- NEWARK NJ GOODS ORIGIN EGYPT INVOICE NUMBER 221/2022 ORDER NUMBER(S) 2022/O/174 TOTAL NET WEIGHT (KG) 60,696.90 TOTAL GROSS WEIGHT (KG) 66,144.00 TOTAL NUMBER OF PALLETS 78 TOTAL NUMBER OF ROLLS 78POLY PROPYLENE FILMS H.S CODE 392020 BOPP FILMS DELIVERY TERM CIF US- NEWARK NJ GOODS ORIGIN EGYPT INVOICE NUMBER 221/2022 ORDER NUMBER(S) 2022/O/174 TOTAL NET WEIGHT (KG) 60,696.90 TOTAL GROSS WEIGHT (KG) 66,144.00 TOTAL NUMBER OF PALLETS 78 TOTAL NUMBER OF ROLLS 78POLY PROPYLENE FILMS H.S CODE 392020 BOPP FILMS DELIVERY TERM CIF US- NEWARK NJ GOODS ORIGIN EGYPT INVOICE NUMBER 221/2022 ORDER NUMBER(S) 2022/O/174 TOTAL NET WEIGHT (KG) 60,696.90 TOTAL GROSS WEIGHT (KG) 66,144.00 TOTAL NUMBER OF PALLETS 78 TOTAL NUMBER OF ROLLS 78 |
HS 392020 |
2022-04-16 |
52 PCS |
46167KG |
OF BOPP FILMSOF BOPP FILMS TOTAL NET WEIGHT (KG) 42,624.60 TOTAL GROSS WEIGHT (KG) 46,167.00 TOTAL NUMBER OF PALLETS 52 TOTAL NUMBER OF ROLLS 52 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 240/2022 ORDER NUMBER(S) 2022/O/289 |
HS 392020 |
2022-04-15 |
180 ROL |
42197KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-04-13 |
78 PKG |
66406KG |
TOTAL NET WEIGHT (KG) :61, 239.60 TOTAL GROSSWEIGHT (KG):66,406.00 TOTAL NUMBE R OF PALLE TS :78 TOTAL NUM BER OF ROLLS:78 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP POLYPROPYLENE FILM - TRANSPARENT DELIVERY TER M :CIF US- NEWARK GOODS OR IGINEGYPT INVOICE NUMBER:5 8/2022 ORDER NUMBER(S):202 1/O/1316TOTAL NET WEIGHT (KG) :61, 239.60 TOTAL GROSSWEIGHT (KG):66,406.00 TOTAL NUMBE R OF PALLE TS :78 TOTAL NUM BER OF ROLLS:78 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP POLYPROPYLENE FILM - TRANSPARENT DELIVERY TER M :CIF US- NEWARK GOODS OR IGINEGYPT INVOICE NUMBER:5 8/2022 ORDER NUMBER(S):202 1/O/1316TOTAL NET WEIGHT (KG) :61, 239.60 TOTAL GROSSWEIGHT (KG):66,406.00 TOTAL NUMBE R OF PALLE TS :78 TOTAL NUM BER OF ROLLS:78 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP POLYPROPYLENE FILM - TRANSPARENT DELIVERY TER M :CIF US- NEWARK GOODS OR IGINEGYPT INVOICE NUMBER:5 8/2022 ORDER NUMBER(S):202 1/O/1316 |
HS 392020 |
2022-04-13 |
38 PKG |
23926KG |
TOTAL NET WEIGHT (KG) :21, 889.40 TOTAL GROSSWEIGHT (KG):23,926.00 TOTAL NUMBE R OF PALLE TS :38 TOTAL NUM BER OF ROLLS:38 H.S CODE: 392020 DESCRIPTION OF GOOD S: BOPP FILMS DELIVERY TER M :CIF US- NEWARK NJ GOODS ORIGIN EGYPT INVOICE NUMB ER:87/2022 ORDER NUMBER(S) :2021/O/1308+1309 |
HS 392020 |
2022-04-13 |
208 PKG |
177225KG |
TOTAL NET WEIGHT (KG) :163 ,504.80 TOTAL GROSS WEIGHT (KG):177,225.00 TOTAL NUM BER OF PALLETS :208 TOTAL NUMBER OF ROLLS:208 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DE LIVERY TERM :CIF US- NEWARK NJ G OODS ORIGIN EGYPT INVOICE NUMBER:57/2022 ORDER NUMBE R(S):2021/O/1316TOTAL NET WEIGHT (KG) :163 ,504.80 TOTAL GROSS WEIGHT (KG):177,225.00 TOTAL NUM BER OF PALLETS :208 TOTAL NUMBER OF ROLLS:208 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DE LIVERY TERM :CIF US- NEWARK NJ G OODS ORIGIN EGYPT INVOICE NUMBER:57/2022 ORDER NUMBE R(S):2021/O/1316TOTAL NET WEIGHT (KG) :163 ,504.80 TOTAL GROSS WEIGHT (KG):177,225.00 TOTAL NUM BER OF PALLETS :208 TOTAL NUMBER OF ROLLS:208 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DE LIVERY TERM :CIF US- NEWARK NJ G OODS ORIGIN EGYPT INVOICE NUMBER:57/2022 ORDER NUMBE R(S):2021/O/1316TOTAL NET WEIGHT (KG) :163 ,504.80 TOTAL GROSS WEIGHT (KG):177,225.00 TOTAL NUM BER OF PALLETS :208 TOTAL NUMBER OF ROLLS:208 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DE LIVERY TERM :CIF US- NEWARK NJ G OODS ORIGIN EGYPT INVOICE NUMBER:57/2022 ORDER NUMBE R(S):2021/O/1316TOTAL NET WEIGHT (KG) :163 ,504.80 TOTAL GROSS WEIGHT (KG):177,225.00 TOTAL NUM BER OF PALLETS :208 TOTAL NUMBER OF ROLLS:208 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DE LIVERY TERM :CIF US- NEWARK NJ G OODS ORIGIN EGYPT INVOICE NUMBER:57/2022 ORDER NUMBE R(S):2021/O/1316TOTAL NET WEIGHT (KG) :163 ,504.80 TOTAL GROSS WEIGHT (KG):177,225.00 TOTAL NUM BER OF PALLETS :208 TOTAL NUMBER OF ROLLS:208 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DE LIVERY TERM :CIF US- NEWARK NJ G OODS ORIGIN EGYPT INVOICE NUMBER:57/2022 ORDER NUMBE R(S):2021/O/1316TOTAL NET WEIGHT (KG) :163 ,504.80 TOTAL GROSS WEIGHT (KG):177,225.00 TOTAL NUM BER OF PALLETS :208 TOTAL NUMBER OF ROLLS:208 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DE LIVERY TERM :CIF US- NEWARK NJ G OODS ORIGIN EGYPT INVOICE NUMBER:57/2022 ORDER NUMBE R(S):2021/O/1316TOTAL NET WEIGHT (KG) :163 ,504.80 TOTAL GROSS WEIGHT (KG):177,225.00 TOTAL NUM BER OF PALLETS :208 TOTAL NUMBER OF ROLLS:208 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DE LIVERY TERM :CIF US- NEWARK NJ G OODS ORIGIN EGYPT INVOICE NUMBER:57/2022 ORDER NUMBE R(S):2021/O/1316 |
HS 392020 |
2022-04-13 |
96 PKG |
41491KG |
TOTAL NET WEIGHT (KG) :37, 235.10 TOTAL GROSSWEIGHT (KG):41,491.00 TOTAL NUMBE R OF PALLE TS :96 TOTAL NUM BER OF ROLLS:96 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP FILMS DELIVERY TERM :CIF US- NEWARK NJ GOODS ORIGINEGYPT INVOICE NUMBER :111/2022 ORDER NUMBER(S): 2021/O/1317TOTAL NET WEIGHT (KG) :37, 235.10 TOTAL GROSSWEIGHT (KG):41,491.00 TOTAL NUMBE R OF PALLE TS :96 TOTAL NUM BER OF ROLLS:96 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP FILMS DELIVERY TERM :CIF US- NEWARK NJ GOODS ORIGINEGYPT INVOICE NUMBER :111/2022 ORDER NUMBER(S): 2021/O/1317 |
HS 392020 |
2022-04-11 |
94 PKG |
66531KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-04-11 |
77 PKG |
121318KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-04-06 |
78 CAS |
65924KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-04-06 |
84 PCS |
71450KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-04-06 |
104 PCS |
45063KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-04-06 |
78 CAS |
65924KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-03-30 |
78 CAS |
65924KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-03-30 |
29 PKG |
22090KG |
BOPP FILMS H.S CODE39202021 |
HS 392020 |
2022-03-30 |
180 PCS |
42101KG |
POLYPROPYLENE FILM H.S CODE 392020 BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 91/2022 ORDER NUMBER(S) 2021/O/1318POLYPROPYLENE FILM TOTAL NET WEIGHT (KG) 35,165.10 TOTAL GROSS WEIGHT (KG) 42,101.00 TOTAL NUMBER OF PALLETS 180 TOTAL NUMBER OF ROLLS 180 |
HS 392020 |
2022-03-30 |
104 PCS |
70254KG |
OF BOPP FILMSOF BOPP FILMS TOTAL NET WEIGHT (KG) 64,004.20 TOTAL GROSS WEIGHT (KG) 70,254.00 TOTAL NUMBER OF PALLETS 104 TOTAL NUMBER OF ROLLS 104 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 123/2022 ORDER NUMBER(S) 2022/O/32OF BOPP FILMS |
HS 392020 |
2022-03-30 |
26 PKG |
22189KG |
BOPP FILMS |
HS 980800 |
2022-03-30 |
29 PKG |
22090KG |
BOPP FILMS H.S CODE39202021 |
HS 392020 |
2022-03-01 |
130 PCS |
110138KG |
BOPP POLYPROPYLENE FILM TOTAL TOTAL NET WEIGHT (KG) 101,400.70 TOTAL GROSS WEIGHT (KG) 110,138.00 TOTAL NUMBER OF PALLETS 130 TOTAL NUMBER OF ROLLS 130 HH.S CODE 392020 DESCRIPTION OF GOODS BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- NEWARK INVOICE NUMBER 48/2022 GOODS ORIGIN EGYPT ORDER NUMBER(S) 2021/O/1280BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 392020 |
2022-01-29 |
102 PKG |
146132KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-29 |
102 PKG |
146132KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-29 |
102 PKG |
146132KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-29 |
102 PKG |
146132KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-28 |
28 PKG |
23521KG |
BOPP FILMS |
HS 980800 |
2022-01-28 |
28 PKG |
23436KG |
BOPP FILMS |
HS 980800 |
2022-01-28 |
28 PKG |
23521KG |
BOPP FILMS |
HS 980800 |
2022-01-28 |
28 PKG |
23436KG |
BOPP FILMS |
HS 980800 |
2022-01-21 |
34 PKG |
50069KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-01-19 |
84 ROL |
71367KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-13 |
85 PCS |
121115KG |
BOPP FILMS NET WEIGHT 24,065.10 KGSBOPP FILMS NET WEIGHT 24,000.20 TOTALS TOTAL NET WEIGHT (KG) 119,946.30 TOTAL GROSS WEIGHT (KG) 121,115.00 TOTAL NUMBER OF PALLETS 85 TOTAL NUMBER OF ROLLS 85 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 730/2021 ORDER NUMBER(S) 2021/O/1040BOPP FILMS NET WEIGHT 23,944.60 KGSBOPP FILMS NET WEIGHT 23,963.70 KGSBOPP FILMS NET WEIGHT 23,972.70 KGS |
HS 392020 |
2022-01-13 |
34 PCS |
49654KG |
BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 774/2021 ORDER NUMBER(S) 2021/O/965 TOTAL NET WEIGHT (KG) 49,179.90 TOTAL GROSS WEIGHT (KG) 49,654.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 774/2021 ORDER NUMBER(S) 2021/O/965 TOTAL NET WEIGHT (KG) 49,179.90 TOTAL GROSS WEIGHT (KG) 49,654.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 |
HS 392020 |
2022-01-13 |
34 PCS |
50013KG |
BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 773/2021 ORDER NUMBER(S) 2021/O/934 TOTAL NET WEIGHT (KG) 49,549.30 TOTAL GROSS WEIGHT (KG) 50,013.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 773/2021 ORDER NUMBER(S) 2021/O/934 TOTAL NET WEIGHT (KG) 49,549.30 TOTAL GROSS WEIGHT (KG) 50,013.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 |
HS 392020 |
2022-01-11 |
45 ROL |
99014KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-01-11 |
56 ROL |
47823KG |
BOPP POLYPROPYLENE FILM.BOPP POLYPROPYLENE FILM. |
HS 390210 |
2022-01-07 |
104 PKG |
44323KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-01-07 |
56 PKG |
47773KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-07 |
52 PKG |
22116KG |
BOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-07 |
112 PKG |
95408KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-07 |
52 PKG |
22116KG |
BOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-07 |
112 PKG |
95408KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-07 |
52 PKG |
22116KG |
BOPP POLYPROPYLENE FILM |
HS 390210 |
2022-01-07 |
112 PKG |
95408KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-12-29 |
85 PCS |
121115KG |
BOPP FILMS NET WEIGHT 24,065.10 KGSBOPP FILMS NET WEIGHT 24,000.20 TOTALS TOTAL NET WEIGHT (KG) 119,946.30 TOTAL GROSS WEIGHT (KG) 121,115.00 TOTAL NUMBER OF PALLETS 85 TOTAL NUMBER OF ROLLS 85 H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 730/2021 ORDER NUMBER(S) 2021/O/1040BOPP FILMS NET WEIGHT 23,944.60 KGSBOPP FILMS NET WEIGHT 23,963.70 KGSBOPP FILMS NET WEIGHT 23,972.70 KGS |
HS 392020 |
2021-12-29 |
34 PCS |
49654KG |
BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 774/2021 ORDER NUMBER(S) 2021/O/965 TOTAL NET WEIGHT (KG) 49,179.90 TOTAL GROSS WEIGHT (KG) 49,654.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 774/2021 ORDER NUMBER(S) 2021/O/965 TOTAL NET WEIGHT (KG) 49,179.90 TOTAL GROSS WEIGHT (KG) 49,654.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 |
HS 392020 |
2021-12-29 |
34 PCS |
50013KG |
BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 773/2021 ORDER NUMBER(S) 2021/O/934 TOTAL NET WEIGHT (KG) 49,549.30 TOTAL GROSS WEIGHT (KG) 50,013.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 773/2021 ORDER NUMBER(S) 2021/O/934 TOTAL NET WEIGHT (KG) 49,549.30 TOTAL GROSS WEIGHT (KG) 50,013.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 |
HS 392020 |
2021-12-29 |
51 PKG |
72696KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2021-12-29 |
85 PKG |
122284KG |
FILMS POLYPROPYLENEFILMS POLYPROPYLENEFILMS POLYPROPYLENEFILMS POLYPROPYLENEFILMS POLYPROPYLENE |
HS 390210 |
2021-12-17 |
68 PKG |
97807KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2021-12-17 |
68 PKG |
97807KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2021-12-14 |
34 PCS |
50151KG |
POLYPROPYLENE FILM H.S CODE 392020 DESCRIPTION OF GOODS BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 703/2021 ORDER NUMBER(S) 2021/O/953 TOTAL NET WEIGHT (KG) 49,702.40 TOTAL GROSS WEIGHT (KG) 50,151.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34POLYPROPYLENE FILM H.S CODE 392020 DESCRIPTION OF GOODS BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 703/2021 ORDER NUMBER(S) 2021/O/953 TOTAL NET WEIGHT (KG) 49,702.40 TOTAL GROSS WEIGHT (KG) 50,151.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 |
HS 392020 |
2021-12-14 |
13 PCS |
24404KG |
POLYPROPYLENE FILM H.S CODE 392020 DESCRIPTION OF GOODS BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 704/2021 ORDER NUMBER(S) 2021/O/935 TOTAL NET WEIGHT (KG) 24,226.20 TOTAL GROSS WEIGHT (KG) 24,404.00 TOTAL NUMBER OF PALLETS 13 TOTAL NUMBER OF ROLLS 13 |
HS 392020 |
2021-12-08 |
34 PKG |
49448KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-12-08 |
85 PKG |
120956KG |
H.S CODE:392020H.S CODE:392020H.S CODE:392020H.S CODE:392020H.S CODE:392020 |
HS 392020 |
2021-12-02 |
146 PKG |
90625KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-11-24 |
136 PCS |
192922KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM TOTAL NET WEIGHT (KG) 191,067.90 TOTAL GROSS WEIGHT (KG) 192,922.00 TOTAL NUMBER OF PALLETS 136 TOTAL NUMBER OF ROLLS 136 H.S CODE 392020 DESCRIPTION OF GOODS BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 697/2021 ORDER NUMBER(S) 2021/O/980BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 392020 |
2021-11-24 |
102 PKG |
147198KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-11-21 |
17 PKG |
24570KG |
BOPP POLYPROPYLENE FILM |
HS 390210 |
2021-11-03 |
34 PKG |
50330KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-11-01 |
68 PKG |
97154KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-10-30 |
102 PKG |
146111KG |
POLYPROPYLENE FILMS.POLYPROPYLENE FILMS.POLYPROPYLENE FILMS.POLYPROPYLENE FILMS.POLYPROPYLENE FILMS.POLYPROPYLENE FILMS. |
HS 390210 |
2021-10-29 |
17 PKG |
23873KG |
BOPP POLYPROPYLENE FILM |
HS 390210 |
2021-10-29 |
102 PKG |
145410KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-10-29 |
34 PKG |
49928KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-10-29 |
102 PKG |
145410KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-10-29 |
34 PKG |
49928KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-10-20 |
168 ROL |
142913KG |
BOPP (BIAXIALLY ORIENTED POLYPROPYLENE FILM)BOPP (BIAXIALLY ORIENTED POLYPROPYLENE FILM)BOPP (BIAXIALLY ORIENTED POLYPROPYLENE FILM)BOPP (BIAXIALLY ORIENTED POLYPROPYLENE FILM)BOPP (BIAXIALLY ORIENTED POLYPROPYLENE FILM)BOPP (BIAXIALLY ORIENTED POLYPROPYLENE FILM) |
HS 390210 |
2021-10-20 |
60 ROL |
25820KG |
BOPP (BIAXIALLY ORIENTED POLYPROPYLENE FILM) |
HS 390210 |
2021-10-20 |
156 PCS |
109161KG |
BOPP POLYPROPYLENE FILM GOODS ORIGIN EGYPT HS CODE 392020 INVOICE NUMBER 581/2021 ORDER NUMBER(S) 2021/O/856 DELIVERY TERMS CIF US-MEMPHIS CNTR HLBU3309750 TOTAL QTY 30 PALLET TOTAL G.W 19,778.00 KG TOTAL N.W 17,994.00 KGBOPP POLYPROPYLENE FILM GOODS ORIGIN EGYPT HS CODE 392020 INVOICE NUMBER 581/2021 ORDER NUMBER(S) 2021/O/856 DELIVERY TERMS CIF US-MEMPHIS CNTR SLSU8065333 TOTAL QTY 28 PALLET TOTAL G.W 21,679.00 KG TOTAL N.W 19,798.50 KGBOPP POLYPROPYLENE FILM GOODS ORIGIN EGYPT HS CODE 392020 INVOICE NUMBER 581/2021 ORDER NUMBER(S) 2021/O/856 DELIVERY TERMS CIF US-MEMPHIS CNTR SEGU5632112 TOTAL QTY 28 PALLET TOTAL G.W 21,235.00 KG TOTAL N.W 19,345.20 KGBOPP POLYPROPYLENE FILM GOODS ORIGIN EGYPT HS CODE 392020 INVOICE NUMBER 581/2021 ORDER NUMBER(S) 2021/O/856 DELIVERY TERMS CIF US-MEMPHIS TOTAL QTY 156 PALLETS / 156 ROLLS TOTAL G.W 109,161.00 KG TOTAL N.W 99,227.10 KG CNTR GESU6506053 TOTAL QTY 30 PALLET TOTAL G.W 21,270.00 KG TOTAL N.W 19,329.90 KGBOPP POLYPROPYLENE FILM GOODS ORIGIN EGYPT HS CODE 392020 INVOICE NUMBER 581/2021 ORDER NUMBER(S) 2021/O/856 DELIVERY TERMS CIF US-MEMPHIS CNTR TEMU7467800 TOTAL QTY 40 PALLET TOTAL G.W 25,199.00 KG TOTAL N.W 22,809.50 KG |
HS 392020 |
2021-10-12 |
140 PKG |
118760KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-10-12 |
170 PKG |
241240KG |
TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711TOTAL NET WEIGHT (KG) :238 ,922.40 TOTAL GROSS WEIGHT (KG):241,240.00 TOTAL NUM BER OF PALLETS :170 TOTAL NUMBER OF ROLLS:170 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER:574/2021 ORDER NUM BER(S):2021/O/711 |
HS 392020 |
2021-10-12 |
140 PKG |
118760KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-10-07 |
66 PKG |
133482KG |
TOTAL NET WEIGHT (KG) 124, 829.80 TOTAL GROSSWEIGHT (KG): 133,482.00 TOTAL NUM BER OF PAL LETS 66 TOTAL NU MBER OF ROLLS: 66 H.S CODE :392020 DESCRIPTION OF GO ODS: BOPP POLYPROP YLENE F ILM DELIVERY TERM :CIF US- CHICAGO GOODS ORIGIN EGYP T INVOICE NUMBER: 573/2021 ORDER NUMBER(S):2021/O/66 8-675TOTAL NET WEIGHT (KG) 124, 829.80 TOTAL GROSSWEIGHT (KG): 133,482.00 TOTAL NUM BER OF PAL LETS 66 TOTAL NU MBER OF ROLLS: 66 H.S CODE :392020 DESCRIPTION OF GO ODS: BOPP POLYPROP YLENE F ILM DELIVERY TERM :CIF US- CHICAGO GOODS ORIGIN EGYP T INVOICE NUMBER: 573/2021 ORDER NUMBER(S):2021/O/66 8-675TOTAL NET WEIGHT (KG) 124, 829.80 TOTAL GROSSWEIGHT (KG): 133,482.00 TOTAL NUM BER OF PAL LETS 66 TOTAL NU MBER OF ROLLS: 66 H.S CODE :392020 DESCRIPTION OF GO ODS: BOPP POLYPROP YLENE F ILM DELIVERY TERM :CIF US- CHICAGO GOODS ORIGIN EGYP T INVOICE NUMBER: 573/2021 ORDER NUMBER(S):2021/O/66 8-675TOTAL NET WEIGHT (KG) 124, 829.80 TOTAL GROSSWEIGHT (KG): 133,482.00 TOTAL NUM BER OF PAL LETS 66 TOTAL NU MBER OF ROLLS: 66 H.S CODE :392020 DESCRIPTION OF GO ODS: BOPP POLYPROP YLENE F ILM DELIVERY TERM :CIF US- CHICAGO GOODS ORIGIN EGYP T INVOICE NUMBER: 573/2021 ORDER NUMBER(S):2021/O/66 8-675TOTAL NET WEIGHT (KG) 124, 829.80 TOTAL GROSSWEIGHT (KG): 133,482.00 TOTAL NUM BER OF PAL LETS 66 TOTAL NU MBER OF ROLLS: 66 H.S CODE :392020 DESCRIPTION OF GO ODS: BOPP POLYPROP YLENE F ILM DELIVERY TERM :CIF US- CHICAGO GOODS ORIGIN EGYP T INVOICE NUMBER: 573/2021 ORDER NUMBER(S):2021/O/66 8-675TOTAL NET WEIGHT (KG) 124, 829.80 TOTAL GROSSWEIGHT (KG): 133,482.00 TOTAL NUM BER OF PAL LETS 66 TOTAL NU MBER OF ROLLS: 66 H.S CODE :392020 DESCRIPTION OF GO ODS: BOPP POLYPROP YLENE F ILM DELIVERY TERM :CIF US- CHICAGO GOODS ORIGIN EGYP T INVOICE NUMBER: 573/2021 ORDER NUMBER(S):2021/O/66 8-675TOTAL NET WEIGHT (KG) 124, 829.80 TOTAL GROSSWEIGHT (KG): 133,482.00 TOTAL NUM BER OF PAL LETS 66 TOTAL NU MBER OF ROLLS: 66 H.S CODE :392020 DESCRIPTION OF GO ODS: BOPP POLYPROP YLENE F ILM DELIVERY TERM :CIF US- CHICAGO GOODS ORIGIN EGYP T INVOICE NUMBER: 573/2021 ORDER NUMBER(S):2021/O/66 8-675 |
HS 392020 |
2021-10-04 |
75 PKG |
159181KG |
TOTAL NET WEIGHT (KG) :149 ,869.90 TOTAL GROSS WEIGHT (KG):159,181.00 TOTAL NUM BER OF PALLETS :75 TOTAL N UMBER OF ROLLS:75 H.S CODE :392020 DESCRIPTION OF GOO DS: BOPP POLYPRO PYLENE FILM DELIVERY TERM :CIF US - CHICAGO GOODS ORIGINEGYP T INVOICE NUMBER:572/2021 ORDER NUMBER(S):2021/O/667TOTAL NET WEIGHT (KG) :149 ,869.90 TOTAL GROSS WEIGHT (KG):159,181.00 TOTAL NUM BER OF PALLETS :75 TOTAL N UMBER OF ROLLS:75 H.S CODE :392020 DESCRIPTION OF GOO DS: BOPP POLYPRO PYLENE FILM DELIVERY TERM :CIF US - CHICAGO GOODS ORIGINEGYP T INVOICE NUMBER:572/2021 ORDER NUMBER(S):2021/O/667TOTAL NET WEIGHT (KG) :149 ,869.90 TOTAL GROSS WEIGHT (KG):159,181.00 TOTAL NUM BER OF PALLETS :75 TOTAL N UMBER OF ROLLS:75 H.S CODE :392020 DESCRIPTION OF GOO DS: BOPP POLYPRO PYLENE FILM DELIVERY TERM :CIF US - CHICAGO GOODS ORIGINEGYP T INVOICE NUMBER:572/2021 ORDER NUMBER(S):2021/O/667TOTAL NET WEIGHT (KG) :149 ,869.90 TOTAL GROSS WEIGHT (KG):159,181.00 TOTAL NUM BER OF PALLETS :75 TOTAL N UMBER OF ROLLS:75 H.S CODE :392020 DESCRIPTION OF GOO DS: BOPP POLYPRO PYLENE FILM DELIVERY TERM :CIF US - CHICAGO GOODS ORIGINEGYP T INVOICE NUMBER:572/2021 ORDER NUMBER(S):2021/O/667TOTAL NET WEIGHT (KG) :149 ,869.90 TOTAL GROSS WEIGHT (KG):159,181.00 TOTAL NUM BER OF PALLETS :75 TOTAL N UMBER OF ROLLS:75 H.S CODE :392020 DESCRIPTION OF GOO DS: BOPP POLYPRO PYLENE FILM DELIVERY TERM :CIF US - CHICAGO GOODS ORIGINEGYP T INVOICE NUMBER:572/2021 ORDER NUMBER(S):2021/O/667TOTAL NET WEIGHT (KG) :149 ,869.90 TOTAL GROSS WEIGHT (KG):159,181.00 TOTAL NUM BER OF PALLETS :75 TOTAL N UMBER OF ROLLS:75 H.S CODE :392020 DESCRIPTION OF GOO DS: BOPP POLYPRO PYLENE FILM DELIVERY TERM :CIF US - CHICAGO GOODS ORIGINEGYP T INVOICE NUMBER:572/2021 ORDER NUMBER(S):2021/O/667TOTAL NET WEIGHT (KG) :149 ,869.90 TOTAL GROSS WEIGHT (KG):159,181.00 TOTAL NUM BER OF PALLETS :75 TOTAL N UMBER OF ROLLS:75 H.S CODE :392020 DESCRIPTION OF GOO DS: BOPP POLYPRO PYLENE FILM DELIVERY TERM :CIF US - CHICAGO GOODS ORIGINEGYP T INVOICE NUMBER:572/2021 ORDER NUMBER(S):2021/O/667TOTAL NET WEIGHT (KG) :149 ,869.90 TOTAL GROSS WEIGHT (KG):159,181.00 TOTAL NUM BER OF PALLETS :75 TOTAL N UMBER OF ROLLS:75 H.S CODE :392020 DESCRIPTION OF GOO DS: BOPP POLYPRO PYLENE FILM DELIVERY TERM :CIF US - CHICAGO GOODS ORIGINEGYP T INVOICE NUMBER:572/2021 ORDER NUMBER(S):2021/O/667 |
HS 392020 |
2021-10-02 |
68 PKG |
97866KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2021-10-02 |
17 PKG |
24508KG |
BOPP POLYPROPYLENE FILM |
HS 390210 |
2021-09-30 |
74 PCS |
160249KG |
BOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 578/2021 ORDER NUMBER(S) 2021/O/668 GOODS ORIGIN EGYPT DELIVERY TERMS CIF US-CHICAGOBOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 578/2021 ORDER NUMBER(S) 2021/O/668 GOODS ORIGIN EGYPT DELIVERY TERMS CIF US-CHICAGO TOTAL QTY 74 PALLETS / 74 ROLLS TOTAL G.W 160,249.00 KG TOTAL N.W 150,530.50 KGBOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 578/2021 ORDER NUMBER(S) 2021/O/668 GOODS ORIGIN EGYPT DELIVERY TERMS CIF US-CHICAGOBOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 578/2021 ORDER NUMBER(S) 2021/O/668 GOODS ORIGIN EGYPT DELIVERY TERMS CIF US-CHICAGOBOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 578/2021 ORDER NUMBER(S) 2021/O/668 GOODS ORIGIN EGYPT DELIVERY TERMS CIF US-CHICAGOBOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 578/2021 ORDER NUMBER(S) 2021/O/668 GOODS ORIGIN EGYPT DELIVERY TERMS CIF US-CHICAGOBOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 578/2021 ORDER NUMBER(S) 2021/O/668 GOODS ORIGIN EGYPT DELIVERY TERMS CIF US-CHICAGOBOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 578/2021 ORDER NUMBER(S) 2021/O/668 GOODS ORIGIN EGYPT DELIVERY TERMS CIF US-CHICAGO |
HS 392020 |
2021-09-30 |
146 PCS |
71007KG |
BOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 580/2021 ORDER NUMBER(S) 2021/O/852+854+855 DELIVERY TERMS CIF US-CHICAGO TOTAL QTY 146 PALLETS / 212 ROLLS TOTAL G.W 71,007.00 KG TOTAL N.W 63,970.80 KG CNTR TCNU6746899 TOTAL QTY 60 PALLETS TOTAL G.W 24,951.00 KG TOTAL N.W 22,367.00 KG CNTR HAMU1204066 TOTAL QTY 34 PALLETS TOTAL G.W 21,404.00 KG TOTAL N.W 19,419.90 KG CNTR FANU1403455 TOTAL QTY 52 PALLETS TOTAL G.W 24,652.00 KG TOTAL N.W 22,183.90 KGBOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 580/2021 ORDER NUMBER(S) 2021/O/852+854+855 DELIVERY TERMS CIF US-CHICAGO TOTAL QTY 146 PALLETS / 212 ROLLS TOTAL G.W 71,007.00 KG TOTAL N.W 63,970.80 KG CNTR TCNU6746899 TOTAL QTY 60 PALLETS TOTAL G.W 24,951.00 KG TOTAL N.W 22,367.00 KG CNTR HAMU1204066 TOTAL QTY 34 PALLETS TOTAL G.W 21,404.00 KG TOTAL N.W 19,419.90 KG CNTR FANU1403455 TOTAL QTY 52 PALLETS TOTAL G.W 24,652.00 KG TOTAL N.W 22,183.90 KGBOPP POLYPROPYLENE FILM HS CODE 392020 INVOICE NUMBER 580/2021 ORDER NUMBER(S) 2021/O/852+854+855 DELIVERY TERMS CIF US-CHICAGO TOTAL QTY 146 PALLETS / 212 ROLLS TOTAL G.W 71,007.00 KG TOTAL N.W 63,970.80 KG CNTR TCNU6746899 TOTAL QTY 60 PALLETS TOTAL G.W 24,951.00 KG TOTAL N.W 22,367.00 KG CNTR HAMU1204066 TOTAL QTY 34 PALLETS TOTAL G.W 21,404.00 KG TOTAL N.W 19,419.90 KG CNTR FANU1403455 TOTAL QTY 52 PALLETS TOTAL G.W 24,652.00 KG TOTAL N.W 22,183.90 KG |
HS 392020 |
2021-09-29 |
50 PKG |
70350KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-09-23 |
51 PKG |
72684KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-09-23 |
34 PKG |
49392KG |
BOPP FILMBOPP FILM |
HS 370220 |
2021-09-20 |
74 PKG |
49505KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-09-17 |
48 PKG |
111301KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-09-04 |
77 PKG |
168984KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-09-04 |
28 PKG |
23863KG |
BOPP FILMS |
HS 980800 |
2021-08-30 |
170 PKG |
244412KG |
TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638TOTAL NET WEIGHT (KG) : 24 2,013.50 KGS TOTALGROSS W EIGHT (KG): 244,412.00 KGS TOTAL NUM BER OF PALLETS : 170 TOTAL NUMBER OF ROLLS : 170 H.S CODE: 392020 DES CRIPTION OF GOODS: BOPP FI LMS DELIVERY TERM : CIF US - CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER: 484/ 2021 ORDER NUMBER(S): 2021 /O/638 |
HS 392020 |
2021-08-30 |
85 PKG |
121435KG |
TOTAL NET WEIGHT (KG) : 12 0,272.70 TOTAL GROSS WEIGH T (KG): 121,435.00 TOTAL N UMBER OF PALLETS : 85 TOTA L NUMBER OF ROLLS: 85 H.S CODE: 392020 DESCRIPTION O F GOODS: BOPP FILMSDELIVE RY TERM : CIF US- CHARLEST ON GOODS O RIGIN EGYPT INVO ICE NUMBER:470/2021 ORDER NUMBER(S):2021/O/544TOTAL NET WEIGHT (KG) : 12 0,272.70 TOTAL GROSS WEIGH T (KG): 121,435.00 TOTAL N UMBER OF PALLETS : 85 TOTA L NUMBER OF ROLLS: 85 H.S CODE: 392020 DESCRIPTION O F GOODS: BOPP FILMSDELIVE RY TERM : CIF US- CHARLEST ON GOODS O RIGIN EGYPT INVO ICE NUMBER:470/2021 ORDER NUMBER(S):2021/O/544TOTAL NET WEIGHT (KG) : 12 0,272.70 TOTAL GROSS WEIGH T (KG): 121,435.00 TOTAL N UMBER OF PALLETS : 85 TOTA L NUMBER OF ROLLS: 85 H.S CODE: 392020 DESCRIPTION O F GOODS: BOPP FILMSDELIVE RY TERM : CIF US- CHARLEST ON GOODS O RIGIN EGYPT INVO ICE NUMBER:470/2021 ORDER NUMBER(S):2021/O/544TOTAL NET WEIGHT (KG) : 12 0,272.70 TOTAL GROSS WEIGH T (KG): 121,435.00 TOTAL N UMBER OF PALLETS : 85 TOTA L NUMBER OF ROLLS: 85 H.S CODE: 392020 DESCRIPTION O F GOODS: BOPP FILMSDELIVE RY TERM : CIF US- CHARLEST ON GOODS O RIGIN EGYPT INVO ICE NUMBER:470/2021 ORDER NUMBER(S):2021/O/544TOTAL NET WEIGHT (KG) : 12 0,272.70 TOTAL GROSS WEIGH T (KG): 121,435.00 TOTAL N UMBER OF PALLETS : 85 TOTA L NUMBER OF ROLLS: 85 H.S CODE: 392020 DESCRIPTION O F GOODS: BOPP FILMSDELIVE RY TERM : CIF US- CHARLEST ON GOODS O RIGIN EGYPT INVO ICE NUMBER:470/2021 ORDER NUMBER(S):2021/O/544 |
HS 392020 |
2021-08-28 |
34 PKG |
48697KG |
GARMENTSGARMENTS |
HS 950291 |
2021-08-17 |
150 PKG |
126591KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-08-16 |
68 PKG |
96414KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2021-08-16 |
34 PKG |
50336KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2021-08-16 |
34 PKG |
50200KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2021-08-11 |
85 PKG |
119894KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2021-08-11 |
102 PKG |
144059KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2021-08-05 |
260 PKG |
177172KG |
BOOP FILMSBOOP FILMSBOOP FILMSBOOP FILMSBOOP FILMSBOOP FILMSBOOP FILMSBOOP FILMSBOOP FILMS |
HS 980800 |
2021-08-01 |
119 PKG |
168660KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2021-07-31 |
61 PKG |
86455KG |
POLYPROPYLENE FILMSPOLYPROPYLENE FILMSPOLYPROPYLENE FILMSPOLYPROPYLENE FILMSPOLYPROPYLENE FILMS |
HS 390210 |
2021-07-21 |
34 PKG |
50077KG |
POLY FILMSPOLY FILMS |
HS 392062 |
2021-07-20 |
44 PKG |
96436KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2021-07-20 |
34 PKG |
75417KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2021-06-26 |
34 PCS |
50304KG |
BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/469 INVOICE 381/2021BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/469 INVOICE 381/2021 TOTAL NET WEIGHT (KG) 49848.90 TOTAL GROSS WEIGHT (KG) 50304 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 |
HS 392020 |
2021-06-26 |
102 PCS |
144785KG |
PROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 321/2021 TOTAL NUMBER OF PALLETS 102 TOTAL NUMBER OF ROLLS 102 TOTAL NET WEIGHT 143411.70 KGS TOTAL GROSS WEIGHT 144785.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 321/2021 TOTAL NUMBER OF PALLETS 102 TOTAL NUMBER OF ROLLS 102 TOTAL NET WEIGHT 143411.70 KGS TOTAL GROSS WEIGHT 144785.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 321/2021 TOTAL NUMBER OF PALLETS 102 TOTAL NUMBER OF ROLLS 102 TOTAL NET WEIGHT 143411.70 KGS TOTAL GROSS WEIGHT 144785.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 321/2021 TOTAL NUMBER OF PALLETS 102 TOTAL NUMBER OF ROLLS 102 TOTAL NET WEIGHT 143411.70 KGS TOTAL GROSS WEIGHT 144785.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 321/2021 TOTAL NUMBER OF PALLETS 102 TOTAL NUMBER OF ROLLS 102 TOTAL NET WEIGHT 143411.70 KGS TOTAL GROSS WEIGHT 144785.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 321/2021 TOTAL NUMBER OF PALLETS 102 TOTAL NUMBER OF ROLLS 102 TOTAL NET WEIGHT 143411.70 KGS TOTAL GROSS WEIGHT 144785.00 KGS |
HS 392020 |
2021-06-26 |
85 PCS |
122237KG |
POLYPROPYLENE FILM N.W 24,214.10 KGSPOLYPROPYLENE FILM N.W 24,245.20 KGSPOLYPROPYLENE FILM N.W 24,203.70 KGS TOTALS TOTAL NET WEIGHT (KG) 121,108.80 TOTAL GROSS WEIGHT (KG) 122,237.00 TOTAL NUMBER OF PALLETS 85 TOTAL NUMBER OF ROLLS 85 H.S CODE 392020 DESCRIPTION OF GOODS BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHARLESTON GOODS ORIGIN EGYPT INVOICE NUMBER 352/2021 ORDER NUMBER(S) 2021/O/389POLYPROPYLENE FILM N.W 24,197.60 KGSPOLYPROPYLENE FILM N.W 24,248.20 KGS |
HS 392020 |
2021-06-26 |
183 PCS |
126799KG |
BOPP POLYPROPYLENE FILM HS CODE 392020 ORDER NUMBER 2021/O/516 INVOICE 389/2021BOPP POLYPROPYLENE FILM HS CODE 392020 ORDER NUMBER 2021/O/516 INVOICE 389/2021 TOTAL NET WEIGHT (KG) 115206.4 TOTAL GROSS WEIGHT (KG) 126799 TOTAL NUMBER OF PALLETS 183 TOTAL NUMBER OF ROLLS 183BOPP POLYPROPYLENE FILM HS CODE 392020 ORDER NUMBER 2021/O/516 INVOICE 389/2021BOPP POLYPROPYLENE FILM HS CODE 392020 ORDER NUMBER 2021/O/516 INVOICE 389/2021BOPP POLYPROPYLENE FILM HS CODE 392020 ORDER NUMBER 2021/O/516 INVOICE 389/2021BOPP POLYPROPYLENE FILM HS CODE 392020 ORDER NUMBER 2021/O/516 INVOICE 389/2021 |
HS 392020 |
2021-06-19 |
51 PKG |
72446KG |
TOTAL NET WEIGHT (KG) :71, 753.00 TOTAL GROSSWEIGHT (KG):72,446.00 TOTAL NUMBE R OF PALLE TS :51 TOTAL NUM BER OF ROLLS: 51 H.S CODE: 392020 DESCRIPTION OF GOO DS: BOPP POLYPROPYLENE FIL M DELIVERY TERM : CIF US- CHARLESTON INVOICE NUMBER : 286/2021 GOODS ORIGIN EGYPT ORDER NUMBER(S): 20 21/O/53TOTAL NET WEIGHT (KG) :71, 753.00 TOTAL GROSSWEIGHT (KG):72,446.00 TOTAL NUMBE R OF PALLE TS :51 TOTAL NUM BER OF ROLLS: 51 H.S CODE: 392020 DESCRIPTION OF GOO DS: BOPP POLYPROPYLENE FIL M DELIVERY TERM : CIF US- CHARLESTON INVOICE NUMBER : 286/2021 GOODS ORIGIN EGYPT ORDER NUMBER(S): 20 21/O/53TOTAL NET WEIGHT (KG) :71, 753.00 TOTAL GROSSWEIGHT (KG):72,446.00 TOTAL NUMBE R OF PALLE TS :51 TOTAL NUM BER OF ROLLS: 51 H.S CODE: 392020 DESCRIPTION OF GOO DS: BOPP POLYPROPYLENE FIL M DELIVERY TERM : CIF US- CHARLESTON INVOICE NUMBER : 286/2021 GOODS ORIGIN EGYPT ORDER NUMBER(S): 20 21/O/53 |
HS 392020 |
2021-06-17 |
9 PCS |
18881KG |
BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/316 INVOICE 371/2021 TOTAL NUMBER OF PALLETS 9 TOTAL NUMBER OF ROLLS 9 |
HS 392020 |
2021-06-15 |
119 PCS |
168869KG |
PROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 337/2021 TOTAL NUMBER OF PALLETS 119 TOTAL NUMBER OF ROLLS 119 TOTAL NET WEIGHT 167274.20 KGS TOTAL GROSS WEIGHT 168869.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 337/2021 TOTAL NUMBER OF PALLETS 119 TOTAL NUMBER OF ROLLS 119 TOTAL NET WEIGHT 167274.20 KGS TOTAL GROSS WEIGHT 168869.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 337/2021 TOTAL NUMBER OF PALLETS 119 TOTAL NUMBER OF ROLLS 119 TOTAL NET WEIGHT 167274.20 KGS TOTAL GROSS WEIGHT 168869.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 337/2021 TOTAL NUMBER OF PALLETS 119 TOTAL NUMBER OF ROLLS 119 TOTAL NET WEIGHT 167274.20 KGS TOTAL GROSS WEIGHT 168869.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 337/2021 TOTAL NUMBER OF PALLETS 119 TOTAL NUMBER OF ROLLS 119 TOTAL NET WEIGHT 167274.20 KGS TOTAL GROSS WEIGHT 168869.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 337/2021 TOTAL NUMBER OF PALLETS 119 TOTAL NUMBER OF ROLLS 119 TOTAL NET WEIGHT 167274.20 KGS TOTAL GROSS WEIGHT 168869.00 KGSPROPYLENE FILMS BOPP FILMS HS CODE 392020 ORDER NUMBER 2021/O/386 INVOICE 337/2021 TOTAL NUMBER OF PALLETS 119 TOTAL NUMBER OF ROLLS 119 TOTAL NET WEIGHT 167274.20 KGS TOTAL GROSS WEIGHT 168869.00 KGS |
HS 392020 |
2021-06-12 |
136 PKG |
193536KG |
BOPP POLYPROPYLENE FBOPP POLYPROPYLENE FBOPP POLYPROPYLENE FBOPP POLYPROPYLENE FBOPP POLYPROPYLENE FBOPP POLYPROPYLENE FBOPP POLYPROPYLENE FTOTAL NET WEIGHT (KG) : 191,738.00 TOTAL GROSS WEIGHT (KG): 193,536.00 TOTAL NUMBER OF PALLETS : 136 TOTAL NUMBER OF ROLLS: 136 H.S CODE: 392020 DESCRIPTION OF GOODS: BOPP POLYPROPYLENE FILM DELIVERY TERM : CIFUS- CHARLESTON INVOICE NUMBER: 319/2021 ORDER NUMBER(S): 2021/O/306 - FREIGHT PREPAID |
HS 392020 |
2021-06-12 |
17 PKG |
24349KG |
TOTAL GROSS WEIGHT (KG): 24,349.00 TOTAL NUMBER OF PALLETS : 17 TOTAL NUMBER OF ROLLS: 17 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM : CIFUS- CHARLESTON INVOICE NUMBER: 320/2021 ORDER NUMBER(S): 2021/O/305 - FREIGHT PREPAID |
HS 520527 |
2021-06-12 |
34 PKG |
50188KG |
FILMTOTAL NET WEIGHT (KG) : 49,743.40 TOTAL GROSS WEIGHT (KG): 50,188.00 TOTAL NUMBER OF PALLETS : 34 TOTAL NUMBER OF ROLLS: 34 H.S CODE: 392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM : CIFUS- CHARLESTON INVOICE NUMBER: 294/2021 ORDER NUMBER(S): 2021/O/390 - FREIGHT PREPAID |
HS 392020 |
2021-06-05 |
56 PCS |
126784KG |
POLYPROPYLENE NET WEIGHT 17,580.80 KGSPOLYPROPYLENE NET WEIGHT 17,477.60 KGSPOLYPROPYLENE NET WEIGHT 16,068.60 KGS TOTALS TOTAL NET WEIGHT (KG) 118,398.00 TOTAL GROSS WEIGHT (KG) 126,784.00 TOTAL NUMBER OF PALLETS 56 TOTAL NUMBER OF ROLLS 56 HH.S CODE 392020 DESCRIPTION OF GOODS BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHICAGO GOODS ORIGIN EGYPT INVOICE NUMBER 354/2021 ORDER NUMBER(S) 2021/O/316NET WEIGHT 17,233.40 KGSPOLYPROPYLENE NET WEIGHT 17,587.20 KGSPOLYPROPYLENE NET WEIGHT 15,841.00 KGSNET WEIGHT 16,609.40 KGS |
HS 392020 |
2021-06-05 |
58 PCS |
121799KG |
PROPYLENE FILMS BOPP POLY PROPYLENE FILMS HS CODE 392020 TOTAL NUMBER OF PALLETS 58 TOTAL NUMBER OF ROLLS 58 ORDER NUMBER 2021/O/316 INVOICE 353/2021 TOTAL NET WEIGHT (KG) 114,750.10 TOTAL GROSS WEIGHT (KG) 121,799.00 FREETIE OF DEMURRAGE DOD + 4WD DETENTION DOI + 4WDPROPYLENE FILMS BOPP POLY PROPYLENE FILMS HS CODE 392020 TOTAL NUMBER OF PALLETS 58 TOTAL NUMBER OF ROLLS 58 ORDER NUMBER 2021/O/316 INVOICE 353/2021 TOTAL NET WEIGHT (KG) 114,750.10 TOTAL GROSS WEIGHT (KG) 121,799.00 FREETIE OF DEMURRAGE DOD + 4WD DETENTION DOI + 4WDPROPYLENE FILMS BOPP POLY PROPYLENE FILMS HS CODE 392020 TOTAL NUMBER OF PALLETS 58 TOTAL NUMBER OF ROLLS 58 ORDER NUMBER 2021/O/316 INVOICE 353/2021 TOTAL NET WEIGHT (KG) 114,750.10 TOTAL GROSS WEIGHT (KG) 121,799.00 FREETIE OF DEMURRAGE DOD + 4WD DETENTION DOI + 4WDPROPYLENE FILMS BOPP POLY PROPYLENE FILMS HS CODE 392020 TOTAL NUMBER OF PALLETS 58 TOTAL NUMBER OF ROLLS 58 ORDER NUMBER 2021/O/316 INVOICE 353/2021 TOTAL NET WEIGHT (KG) 114,750.10 TOTAL GROSS WEIGHT (KG) 121,799.00 FREETIE OF DEMURRAGE DOD + 4WD DETENTION DOI + 4WDPROPYLENE FILMS BOPP POLY PROPYLENE FILMS HS CODE 392020 TOTAL NUMBER OF PALLETS 58 TOTAL NUMBER OF ROLLS 58 ORDER NUMBER 2021/O/316 INVOICE 353/2021 TOTAL NET WEIGHT (KG) 114,750.10 TOTAL GROSS WEIGHT (KG) 121,799.00 FREETIE OF DEMURRAGE DOD + 4WD DETENTION DOI + 4WDPROPYLENE FILMS BOPP POLY PROPYLENE FILMS HS CODE 392020 TOTAL NUMBER OF PALLETS 58 TOTAL NUMBER OF ROLLS 58 ORDER NUMBER 2021/O/316 INVOICE 353/2021 TOTAL NET WEIGHT (KG) 114,750.10 TOTAL GROSS WEIGHT (KG) 121,799.00 FREETIE OF DEMURRAGE DOD + 4WD DETENTION DOI + 4WD |
HS 392020 |
2021-06-01 |
34 PKG |
48081KG |
POLY PROPYLENE FILMSPOLY PROPYLENE FILMS |
HS 390230 |
2021-06-01 |
68 PCS |
97619KG |
BOPP POLYPROPYLENE FILM INVOICE NR.318/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 96654.20 KGS GROSS WEIGHT 97619 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549BOPP POLYPROPYLENE FILM INVOICE NR.318/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 96654.20 KGS GROSS WEIGHT 97619 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549BOPP POLYPROPYLENE FILM INVOICE NR.318/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 96654.20 KGS GROSS WEIGHT 97619 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549BOPP POLYPROPYLENE FILM INVOICE NR.318/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 96654.20 KGS GROSS WEIGHT 97619 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549 |
HS 392020 |
2021-06-01 |
68 PCS |
97445KG |
BOPP POLYPROPYLENE FILM INVOICE NR.253/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 96535.20 KGS GROSS WEIGHT 97445 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549BOPP POLYPROPYLENE FILM INVOICE NR.253/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 96535.20 KGS GROSS WEIGHT 97445 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549BOPP POLYPROPYLENE FILM INVOICE NR.253/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 96535.20 KGS GROSS WEIGHT 97445 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549BOPP POLYPROPYLENE FILM INVOICE NR.253/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 96535.20 KGS GROSS WEIGHT 97445 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549 |
HS 392020 |
2021-05-25 |
40 PKG |
90100KG |
TOTAL NET WEIGHT (KG) : 83 ,744.80 TOTAL GROSS WEIGHT (KG): 90,100.00 TOTAL NUM BER OF PALLETS : 40 TOTAL NUMBER OF ROLLS: 40 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP POLYPROPYLENE FILM DELIVERY TERM : CIF US- CHICAGO GO ODS ORIGIN EGYPT INVOICE NUMBER: 296 /2021 O RDER NUMBER(S): 20 21/O/275 4 DAYS FREE TIMETOTAL NET WEIGHT (KG) : 83 ,744.80 TOTAL GROSS WEIGHT (KG): 90,100.00 TOTAL NUM BER OF PALLETS : 40 TOTAL NUMBER OF ROLLS: 40 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP POLYPROPYLENE FILM DELIVERY TERM : CIF US- CHICAGO GO ODS ORIGIN EGYPT INVOICE NUMBER: 296 /2021 O RDER NUMBER(S): 20 21/O/275 4 DAYS FREE TIMETOTAL NET WEIGHT (KG) : 83 ,744.80 TOTAL GROSS WEIGHT (KG): 90,100.00 TOTAL NUM BER OF PALLETS : 40 TOTAL NUMBER OF ROLLS: 40 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP POLYPROPYLENE FILM DELIVERY TERM : CIF US- CHICAGO GO ODS ORIGIN EGYPT INVOICE NUMBER: 296 /2021 O RDER NUMBER(S): 20 21/O/275 4 DAYS FREE TIMETOTAL NET WEIGHT (KG) : 83 ,744.80 TOTAL GROSS WEIGHT (KG): 90,100.00 TOTAL NUM BER OF PALLETS : 40 TOTAL NUMBER OF ROLLS: 40 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP POLYPROPYLENE FILM DELIVERY TERM : CIF US- CHICAGO GO ODS ORIGIN EGYPT INVOICE NUMBER: 296 /2021 O RDER NUMBER(S): 20 21/O/275 4 DAYS FREE TIMETOTAL NET WEIGHT (KG) : 83 ,744.80 TOTAL GROSS WEIGHT (KG): 90,100.00 TOTAL NUM BER OF PALLETS : 40 TOTAL NUMBER OF ROLLS: 40 H.S CO DE: 392020 DESCRIPTION OF GOODS: BOPP POLYPROPYLENE FILM DELIVERY TERM : CIF US- CHICAGO GO ODS ORIGIN EGYPT INVOICE NUMBER: 296 /2021 O RDER NUMBER(S): 20 21/O/275 4 DAYS FREE TIME |
HS 392020 |
2021-05-25 |
49 PKG |
100163KG |
TOTAL NET WEIGHT (KG) : 9 4,453.90 TOTAL GRO SS WEIGH T (KG): 100,163.00 TOTAL NUMBER OF PALLETS : 49 TO TAL NUMBER OF ROLLS: 49 H . S CODE: 392020 DESCRIPTIO N OF GOODS: BOPP POLYPROPY LENE FILM DELIVERY TERM : CIF US- CHICAGO GOODS ORI GIN EGYPT INVOICE NUMBER: 297 /2021 ORDER NUMBER(S) : 2021/O/275 4 DAYS FR EE TIMETOTAL NET WEIGHT (KG) : 9 4,453.90 TOTAL GRO SS WEIGH T (KG): 100,163.00 TOTAL NUMBER OF PALLETS : 49 TO TAL NUMBER OF ROLLS: 49 H . S CODE: 392020 DESCRIPTIO N OF GOODS: BOPP POLYPROPY LENE FILM DELIVERY TERM : CIF US- CHICAGO GOODS ORI GIN EGYPT INVOICE NUMBER: 297 /2021 ORDER NUMBER(S) : 2021/O/275 4 DAYS FR EE TIMETOTAL NET WEIGHT (KG) : 9 4,453.90 TOTAL GRO SS WEIGH T (KG): 100,163.00 TOTAL NUMBER OF PALLETS : 49 TO TAL NUMBER OF ROLLS: 49 H . S CODE: 392020 DESCRIPTIO N OF GOODS: BOPP POLYPROPY LENE FILM DELIVERY TERM : CIF US- CHICAGO GOODS ORI GIN EGYPT INVOICE NUMBER: 297 /2021 ORDER NUMBER(S) : 2021/O/275 4 DAYS FR EE TIMETOTAL NET WEIGHT (KG) : 9 4,453.90 TOTAL GRO SS WEIGH T (KG): 100,163.00 TOTAL NUMBER OF PALLETS : 49 TO TAL NUMBER OF ROLLS: 49 H . S CODE: 392020 DESCRIPTIO N OF GOODS: BOPP POLYPROPY LENE FILM DELIVERY TERM : CIF US- CHICAGO GOODS ORI GIN EGYPT INVOICE NUMBER: 297 /2021 ORDER NUMBER(S) : 2021/O/275 4 DAYS FR EE TIMETOTAL NET WEIGHT (KG) : 9 4,453.90 TOTAL GRO SS WEIGH T (KG): 100,163.00 TOTAL NUMBER OF PALLETS : 49 TO TAL NUMBER OF ROLLS: 49 H . S CODE: 392020 DESCRIPTIO N OF GOODS: BOPP POLYPROPY LENE FILM DELIVERY TERM : CIF US- CHICAGO GOODS ORI GIN EGYPT INVOICE NUMBER: 297 /2021 ORDER NUMBER(S) : 2021/O/275 4 DAYS FR EE TIME |
HS 170290 |
2021-05-17 |
49 PKG |
69475KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2021-05-17 |
49 PKG |
69475KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2021-05-14 |
68 PCS |
96552KG |
INVOICE NR.236/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 95644 KGS GROSS WEIGHT 96552 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549 ORDER NUMBER 2021/O/53INVOICE NR.236/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 95644 KGS GROSS WEIGHT 96552 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549 ORDER NUMBER 2021/O/53INVOICE NR.236/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 95644 KGS GROSS WEIGHT 96552 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549 ORDER NUMBER 2021/O/53INVOICE NR.236/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 95644 KGS GROSS WEIGHT 96552 KGS NO. OF PALLETS 68 NO. OF REELS 68 CIF US- CHARLESTON SPOT Q2103ALY00549 ORDER NUMBER 2021/O/53 |
HS 392020 |
2021-05-14 |
34 PKG |
48303KG |
BOLY FILMSBOLY FILMS |
HS 980800 |
2021-05-14 |
34 PKG |
48303KG |
BOLY FILMSBOLY FILMS |
HS 980800 |
2021-05-12 |
68 PKG |
97849KG |
H.S CODE:392020 DESCRIPTIO N OF GOODS: BOPP POLYPROPY LENE FILM DELIVERY TERM : CIF US- CHARLESTON INVOICE NUMBER: 252/2021 ORDER NU MBER(S): 2021/O/54 TOTAL N ET WEIGHT (KG) : 96,929.00 TOTAL GROSS WEIGHT (KG): 97,849.00 TOTAL NUMBER OF PALLETS : 68 TOTAL NUMBER OF ROLLS: 68H.S CODE:392020 DESCRIPTIO N OF GOODS: BOPP POLYPROPY LENE FILM DELIVERY TERM : CIF US- CHARLESTON INVOICE NUMBER: 252/2021 ORDER NU MBER(S): 2021/O/54 TOTAL N ET WEIGHT (KG) : 96,929.00 TOTAL GROSS WEIGHT (KG): 97,849.00 TOTAL NUMBER OF PALLETS : 68 TOTAL NUMBER OF ROLLS: 68H.S CODE:392020 DESCRIPTIO N OF GOODS: BOPP POLYPROPY LENE FILM DELIVERY TERM : CIF US- CHARLESTON INVOICE NUMBER: 252/2021 ORDER NU MBER(S): 2021/O/54 TOTAL N ET WEIGHT (KG) : 96,929.00 TOTAL GROSS WEIGHT (KG): 97,849.00 TOTAL NUMBER OF PALLETS : 68 TOTAL NUMBER OF ROLLS: 68H.S CODE:392020 DESCRIPTIO N OF GOODS: BOPP POLYPROPY LENE FILM DELIVERY TERM : CIF US- CHARLESTON INVOICE NUMBER: 252/2021 ORDER NU MBER(S): 2021/O/54 TOTAL N ET WEIGHT (KG) : 96,929.00 TOTAL GROSS WEIGHT (KG): 97,849.00 TOTAL NUMBER OF PALLETS : 68 TOTAL NUMBER OF ROLLS: 68 |
HS 392020 |
2021-05-10 |
32 PCS |
74358KG |
POLY FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 250/2021 ORDER NUMBER(S) 2021/O/275 TOTAL NET WEIGHT (KG) 69274.80 TOTAL GROSS WEIGHT (KG) 74358 TOTAL NUMBER OF PALLETS 32 TOTAL NUMBER OF ROLLS 32POLY FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 250/2021 ORDER NUMBER(S) 2021/O/275 TOTAL NET WEIGHT (KG) 69274.80 TOTAL GROSS WEIGHT (KG) 74358 TOTAL NUMBER OF PALLETS 32 TOTAL NUMBER OF ROLLS 32POLY FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 250/2021 ORDER NUMBER(S) 2021/O/275 TOTAL NET WEIGHT (KG) 69274.80 TOTAL GROSS WEIGHT (KG) 74358 TOTAL NUMBER OF PALLETS 32 TOTAL NUMBER OF ROLLS 32POLY FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 250/2021 ORDER NUMBER(S) 2021/O/275 TOTAL NET WEIGHT (KG) 69274.80 TOTAL GROSS WEIGHT (KG) 74358 TOTAL NUMBER OF PALLETS 32 TOTAL NUMBER OF ROLLS 32 |
HS 392020 |
2021-05-02 |
68 PCS |
97486KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 172/2021 ORDER NUMBER(S) 2021/O/54 TOTAL NET WEIGHT (KG) 96605.30 TOTAL GROSS WEIGHT (KG) 97486 TOTAL NUMBER OF PALLETS 68 TOTAL NUMBER OF ROLLS 68 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 172/2021 ORDER NUMBER(S) 2021/O/54 TOTAL NET WEIGHT (KG) 96605.30 TOTAL GROSS WEIGHT (KG) 97486 TOTAL NUMBER OF PALLETS 68 TOTAL NUMBER OF ROLLS 68 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 172/2021 ORDER NUMBER(S) 2021/O/54 TOTAL NET WEIGHT (KG) 96605.30 TOTAL GROSS WEIGHT (KG) 97486 TOTAL NUMBER OF PALLETS 68 TOTAL NUMBER OF ROLLS 68 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 172/2021 ORDER NUMBER(S) 2021/O/54 TOTAL NET WEIGHT (KG) 96605.30 TOTAL GROSS WEIGHT (KG) 97486 TOTAL NUMBER OF PALLETS 68 TOTAL NUMBER OF ROLLS 68 SPOT Q2012ALY00310 |
HS 392020 |
2021-05-02 |
34 PCS |
50291KG |
POLY PROPYLENE FILMS INVOICE NR.237/2021 POLY PROPYLENE FILMS HS CODE 392020 NET WEIGHT 49850.90 KGS GROSS WEIGHT 50291 KGS NO. OF PALLETS 34 NO. OF REELS 34 CIF US- CHARLESTON SPOT Q2103ALY00549POLY PROPYLENE FILMS INVOICE NR.237/2021 POLY PROPYLENE FILMS HS CODE 392020 NET WEIGHT 49850.90 KGS GROSS WEIGHT 50291 KGS NO. OF PALLETS 34 NO. OF REELS 34 CIF US- CHARLESTON SPOT Q2103ALY00549 |
HS 392020 |
2021-05-02 |
34 PCS |
50254KG |
POLY PROPYLENE FILMS INVOICE NR.145/2021 POLY PROPYLENE FILMS HS CODE 392020 NET WEIGHT 49809.40 KGS GROSS WEIGHT 50254 KGS NO. OF PALLETS 34 NO. OF REELS 34 CIF US- CHARLESTON SPOT Q2103ALY00549POLY PROPYLENE FILMS INVOICE NR.145/2021 POLY PROPYLENE FILMS HS CODE 392020 NET WEIGHT 49809.40 KGS GROSS WEIGHT 50254 KGS NO. OF PALLETS 34 NO. OF REELS 34 CIF US- CHARLESTON SPOT Q2103ALY00549 |
HS 392020 |
2021-04-29 |
34 PCS |
50252KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS SHIPPER DECLARES DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 184 /2021 ORDER NUMBER(S) 2021/O/114 TOTAL NUMBER OF ROLLS 34 NUMBER OF PALLET 34 TOTAL NET WEIGHT 49815.80 K.G SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS SHIPPER DECLARES DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 184 /2021 ORDER NUMBER(S) 2021/O/114 TOTAL NUMBER OF ROLLS 34 NUMBER OF PALLET 34 TOTAL NET WEIGHT 49815.80 K.G SPOT Q2012ALY00310 |
HS 392020 |
2021-04-19 |
140 PCS |
109163KG |
POLY FILMS SPOT Q2103ALY00316POLY FILMS SPOT Q2103ALY00316POLY FILMS SPOT Q2103ALY00316POLY FILMS SPOT Q2103ALY00316POLY FILMS SPOT Q2103ALY00316 |
HS 392062 |
2021-04-17 |
26 PCS |
55571KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 219/2021 ORDER NUMBER(S) 2021/O/52 TOTAL NET WEIGHT (KG) 51833.20 TOTAL GROSS WEIGHT (KG) 55571 TOTAL NUMBER OF PALLETS 26 TOTAL NUMBER OF ROLLS 26 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 219/2021 ORDER NUMBER(S) 2021/O/52 TOTAL NET WEIGHT (KG) 51833.20 TOTAL GROSS WEIGHT (KG) 55571 TOTAL NUMBER OF PALLETS 26 TOTAL NUMBER OF ROLLS 26 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 219/2021 ORDER NUMBER(S) 2021/O/52 TOTAL NET WEIGHT (KG) 51833.20 TOTAL GROSS WEIGHT (KG) 55571 TOTAL NUMBER OF PALLETS 26 TOTAL NUMBER OF ROLLS 26 SPOT Q2012ALY00310 |
HS 392020 |
2021-04-07 |
64 PCS |
122974KG |
POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310 |
HS 392020 |
2021-04-07 |
64 PCS |
122974KG |
POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310POLY PROPYLENE FILMS INVOICE NR.145/2021 BOPP POLYPROPYLENE FILM HS CODE 392020 NET WEIGHT 115223.50 KGS GROSS WEIGHT 122974 KGS NO. OF PALLETS 64 NO. OF REELS 64 CIF US- CHICAGO SPOT Q2012ALY00310 |
HS 392020 |
2021-04-06 |
119 PKG |
169344KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2021-04-06 |
34 PKG |
48205KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-04-04 |
85 PKG |
120880KG |
BOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILMBOPP POLYPROPYLENE FILM |
HS 390210 |
2021-04-04 |
118 PCS |
70944KG |
POLY FILMS BOPP POLYPROPYLENE FILM INVOICE NUMBER 100/2021 ORDER NUMBER(S) 2021/O/16 TOTAL NET WEIGHT (KG) 64737.60 TOTAL GROSS WEIGHT (KG) 70944 TOTAL NUMBER OF PALLETS 118 TOTAL NUMBER OF ROLLS 273 SPOT Q2012ALY00310 H.S CODE 392020POLY FILMS BOPP POLYPROPYLENE FILM INVOICE NUMBER 100/2021 ORDER NUMBER(S) 2021/O/16 TOTAL NET WEIGHT (KG) 64737.60 TOTAL GROSS WEIGHT (KG) 70944 TOTAL NUMBER OF PALLETS 118 TOTAL NUMBER OF ROLLS 273 SPOT Q2012ALY00310 H.S CODE 392020POLY FILMS BOPP POLYPROPYLENE FILM INVOICE NUMBER 100/2021 ORDER NUMBER(S) 2021/O/16 TOTAL NET WEIGHT (KG) 64737.60 TOTAL GROSS WEIGHT (KG) 70944 TOTAL NUMBER OF PALLETS 118 TOTAL NUMBER OF ROLLS 273 SPOT Q2012ALY00310 H.S CODE 392020 |
HS 392020 |
2021-04-04 |
110 PCS |
159585KG |
POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US CHARLESTON INVOICE NUMBER 94/2021 ORDER NUMBER(S) 2021/O/15 TOTAL NET WEIGHT (KG) 148091 TOTAL GROSS WEIGHT (KG) 159585 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROLLS 110 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US CHARLESTON INVOICE NUMBER 94/2021 ORDER NUMBER(S) 2021/O/15 TOTAL NET WEIGHT (KG) 148091 TOTAL GROSS WEIGHT (KG) 159585 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROLLS 110 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US CHARLESTON INVOICE NUMBER 94/2021 ORDER NUMBER(S) 2021/O/15 TOTAL NET WEIGHT (KG) 148091 TOTAL GROSS WEIGHT (KG) 159585 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROLLS 110 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US CHARLESTON INVOICE NUMBER 94/2021 ORDER NUMBER(S) 2021/O/15 TOTAL NET WEIGHT (KG) 148091 TOTAL GROSS WEIGHT (KG) 159585 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROLLS 110 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US CHARLESTON INVOICE NUMBER 94/2021 ORDER NUMBER(S) 2021/O/15 TOTAL NET WEIGHT (KG) 148091 TOTAL GROSS WEIGHT (KG) 159585 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROLLS 110 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US CHARLESTON INVOICE NUMBER 94/2021 ORDER NUMBER(S) 2021/O/15 TOTAL NET WEIGHT (KG) 148091 TOTAL GROSS WEIGHT (KG) 159585 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROLLS 110 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US CHARLESTON INVOICE NUMBER 94/2021 ORDER NUMBER(S) 2021/O/15 TOTAL NET WEIGHT (KG) 148091 TOTAL GROSS WEIGHT (KG) 159585 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROLLS 110 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US CHARLESTON INVOICE NUMBER 94/2021 ORDER NUMBER(S) 2021/O/15 TOTAL NET WEIGHT (KG) 148091 TOTAL GROSS WEIGHT (KG) 159585 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROLLS 110 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US CHARLESTON INVOICE NUMBER 94/2021 ORDER NUMBER(S) 2021/O/15 TOTAL NET WEIGHT (KG) 148091 TOTAL GROSS WEIGHT (KG) 159585 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROLLS 110 SPOT Q2012ALY00310 |
HS 392020 |
2021-03-25 |
85 PKG |
121162KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2021-03-25 |
24 PCS |
56988KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US-CHICAGO INVOICE NUMBER 191/2021 ORDER NUMBER(S) 2021/O/52 TOTAL NUMBER OF PALLETS 24 NUMBER OF REELS 24 NET WEIGHT 53046.6 KGBOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US-CHICAGO INVOICE NUMBER 191/2021 ORDER NUMBER(S) 2021/O/52 TOTAL NUMBER OF PALLETS 24 NUMBER OF REELS 24 NET WEIGHT 53046.6 KGBOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US-CHICAGO INVOICE NUMBER 191/2021 ORDER NUMBER(S) 2021/O/52 TOTAL NUMBER OF PALLETS 24 NUMBER OF REELS 24 NET WEIGHT 53046.6 KG |
HS 392020 |
2021-03-25 |
40 PCS |
24192KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 101/2021 ORDER NUMBER(S) 2021/O/17 TOTAL NET WEIGHT (KG) 22178.5 TOTAL GROSS WEIGHT (KG) 24192 TOTAL NUMBER OF PALLETS 40 TOTAL NUMBER OF ROLLS 40 SPOT Q2012ALY00310 |
HS 392020 |
2021-03-25 |
36 PCS |
25121KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 102/2021 ORDER NUMBER(S) 2021/O/18 TOTAL NET WEIGHT (KG) 22863 TOTAL GROSS WEIGHT (KG) 25121 TOTAL NUMBER OF PALLETS 36 TOTAL NUMBER OF ROLLS 108 SPOT Q2012ALY00310 |
HS 392020 |
2021-03-25 |
85 PKG |
121162KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2021-03-25 |
170 PCS |
245825KG |
POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON-POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON-POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON-POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON-POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON-POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON-POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON-POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON-POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON-POLYPROPYLENE FILM BOPP POLYPROPYLENE FILM INVOICE NUMBER 111/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 243493.30 TOTAL GROSS WEIGHT (KG) 245825 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 H.S CODE 392020 DELIVERY TERM. CIF US -CHARLESTON- |
HS 392020 |
2021-03-21 |
34 PCS |
49268KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 112/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 48807.30 TOTAL GROSS WEIGHT (KG) 49268 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 112/2021 ORDER NUMBER(S) 2020/O/1333 TOTAL NET WEIGHT (KG) 48807.30 TOTAL GROSS WEIGHT (KG) 49268 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 SPOT Q2012ALY00310 |
HS 392020 |
2021-03-20 |
48 PCS |
37425KG |
POLYPROPYLENE FILM H.S CODE 392020 BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- OAKLAND INVOICE NUMBER 971/2020 ORDER NUMBER(S) 2020/O/1328 TOTAL NET WEIGHT (KG) 34,271.50 TOTAL GROSS WEIGHT (KG) 37,425.00 TOTAL NUMBER OF PALLETS 48 TOTAL NUMBER OF ROLLS 48POLYPROPYLENE FILM H.S CODE 392020 BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- OAKLAND INVOICE NUMBER 971/2020 ORDER NUMBER(S) 2020/O/1328 TOTAL NET WEIGHT (KG) 34,271.50 TOTAL GROSS WEIGHT (KG) 37,425.00 TOTAL NUMBER OF PALLETS 48 TOTAL NUMBER OF ROLLS 48 |
HS 392020 |
2021-03-11 |
25 PKG |
35698KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2021-03-05 |
19 PCS |
8740KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 81/2021 ORDER NUMBER(S) 2020/O/1346 TOTAL NET WEIGHT (KG) 7931.50 TOTAL GROSS WEIGHT (KG) 8740 TOTAL NUMBER OF PALLETS 19 TOTAL NUMBER OF ROLLS 19 SPOT Q2102ALY00120 |
HS 392020 |
2021-02-27 |
187 PCS |
266361KG |
POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310POLY FILMS INVOICE NUMBER 22/2021 ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 263862.80 TOTAL GROSS WEIGHT (KG) 266361 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310 |
HS 520526 |
2021-02-27 |
34 PCS |
49942KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 46/2021 ORDER NUMBER(S) 2020/O/1411 TOTAL NET WEIGHT (KG) 49480.20 TOTAL GROSS WEIGHT (KG) 49942 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 46/2021 ORDER NUMBER(S) 2020/O/1411 TOTAL NET WEIGHT (KG) 49480.20 TOTAL GROSS WEIGHT (KG) 49942 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 SPOT Q2012ALY00310 |
HS 392020 |
2021-02-27 |
170 PCS |
241578KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1332 TOTAL NET WEIGHT (KG) 239244.40 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2012ALY00310 |
HS 392020 |
2021-02-26 |
96 PCS |
212849KG |
POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/1410 TOTAL NET WEIGHT (KG) 197307.5 TOTAL GROSS WEIGHT (KG) 212849 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2012ALY00310 |
HS 392020 |
2021-02-22 |
85 PKG |
121614KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2021-02-22 |
51 PKG |
73430KG |
POLY PROPYLENE FILMSPOLY PROPYLENE FILMSPOLY PROPYLENE FILMS |
HS 390230 |
2021-02-22 |
17 PKG |
24502KG |
BOPP POLYPROPYLENE FILM |
HS 390210 |
2021-02-19 |
91 PCS |
65248KG |
POLY FILMS BOPP FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 20/2021 ORDER NUMBER(S) 2020/O/1326 TOTAL NET WEIGHT (KG) 59290.70 TOTAL GROSS WEIGHT (KG) 65248 TOTAL NUMBER OF REELS 91 SPOT Q2012ALY00310 TOTAL NUMBER PALLET 91POLY FILMS BOPP FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 20/2021 ORDER NUMBER(S) 2020/O/1326 TOTAL NET WEIGHT (KG) 59290.70 TOTAL GROSS WEIGHT (KG) 65248 TOTAL NUMBER OF REELS 91 SPOT Q2012ALY00310 TOTAL NUMBER PALLET 91POLY FILMS BOPP FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 20/2021 ORDER NUMBER(S) 2020/O/1326 TOTAL NET WEIGHT (KG) 59290.70 TOTAL GROSS WEIGHT (KG) 65248 TOTAL NUMBER OF REELS 91 SPOT Q2012ALY00310 TOTAL NUMBER PALLET 91 |
HS 392020 |
2021-02-16 |
85 PKG |
121749KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2021-02-16 |
187 PCS |
265227KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 917/2020 ORDER NUMBER(S) 2020/O/1241 TOTAL NET WEIGHT (KG) 262706.10 TOTAL GROSS WEIGHT (KG) 265227 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS 187 SPOT Q2012ALY00310 |
HS 392020 |
2021-02-16 |
170 PCS |
242942KG |
BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 916/2020 ORDER NUMBER(S) 2020/O/1240 TOTAL NET WEIGHT (KG) 240,650.30 TOTAL GROSS WEIGHT (KG) 242,942.00 TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 H.S CODE 392020 |
HS 392020 |
2021-02-16 |
34 PCS |
48187KG |
BOPP POLYPROPYLENE FILM INVOICE NUMBER 976/2020 ORDER NUMBER(S) 2020/O/1264 TOTAL NET WEIGHT (KG) 47710.90 TOTAL GROSS WEIGHT (KG) 48187 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 HS CODE 392020BOPP POLYPROPYLENE FILM INVOICE NUMBER 976/2020 ORDER NUMBER(S) 2020/O/1264 TOTAL NET WEIGHT (KG) 47710.90 TOTAL GROSS WEIGHT (KG) 48187 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 HS CODE 392020 |
HS 392020 |
2021-02-13 |
59 PCS |
41350KG |
H.S CODE 392020 BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 969/2020 ORDER NUMBER(S) 2020/O/1329 TOTAL NET WEIGHT (KG) 37,551.40 TOTAL NUMBER PALLETS 59 &TOTAL NUMBER REELS 59H.S CODE 392020 BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 969/2020 ORDER NUMBER(S) 2020/O/1329 TOTAL NET WEIGHT (KG) 37,551.40 TOTAL NUMBER PALLETS 59 &TOTAL NUMBER REELS 59 |
HS 392020 |
2021-02-13 |
86 PCS |
63405KG |
H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 10 /2021 ORDER NUMBER(S) 2020/O/1326 TOTAL NET WEIGHT (KG) 57465.80 TOTAL GROSS WEIGHT (KG) 63405 TOTAL NUMBER OF PALLETS 86 TOTAL NUMBER OF ROLLS 86 SPOT Q2012ALY00310H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 10 /2021 ORDER NUMBER(S) 2020/O/1326 TOTAL NET WEIGHT (KG) 57465.80 TOTAL GROSS WEIGHT (KG) 63405 TOTAL NUMBER OF PALLETS 86 TOTAL NUMBER OF ROLLS 86 SPOT Q2012ALY00310H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 10 /2021 ORDER NUMBER(S) 2020/O/1326 TOTAL NET WEIGHT (KG) 57465.80 TOTAL GROSS WEIGHT (KG) 63405 TOTAL NUMBER OF PALLETS 86 TOTAL NUMBER OF ROLLS 86 SPOT Q2012ALY00310 |
HS 392020 |
2021-02-10 |
36 PCS |
23207KG |
BOPP POLYPROPYLENE FILM H.S CODE 392020 BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 970/2020 ORDER NUMBER(S) 2020/O/1327 TOTAL NET WEIGHT (KG) 21,125.00 TOTAL GROSS WEIGHT (KG) 23,207.00 TOTAL NUMBER OF PALLETS 36 TOTAL NUMBER OF ROLLS 36 SPOT Q2012ALY00310 |
HS 392020 |
2021-01-27 |
17 PCS |
24151KG |
POLY PROPYLENE FILMS INVOICE NR.958/2020 POLY PROPYLENE FILMS HS CODE 392020 NET WEIGHT 23923.30 KGS GROSS WEIGHT 24151 KGS NO. OF PALLETS 17 NO. OF REELS 17 |
HS 392020 |
2021-01-27 |
37 PCS |
53206KG |
BOPP POLY PROPYLENE FILMS POLY FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 935/2020 ORDER NUMBER(S) 2020/O/1424 TOTAL NET WEIGHT (KG) 49330.30 TOTAL GROSS WEIGHT (KG) 53206 TOTAL NUMBER OF PALLETS 37 TOTAL NUMBER OF ROLLS 37 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS POLY FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 935/2020 ORDER NUMBER(S) 2020/O/1424 TOTAL NET WEIGHT (KG) 49330.30 TOTAL GROSS WEIGHT (KG) 53206 TOTAL NUMBER OF PALLETS 37 TOTAL NUMBER OF ROLLS 37 SPOT Q2012ALY00310BOPP POLY PROPYLENE FILMS POLY FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 935/2020 ORDER NUMBER(S) 2020/O/1424 TOTAL NET WEIGHT (KG) 49330.30 TOTAL GROSS WEIGHT (KG) 53206 TOTAL NUMBER OF PALLETS 37 TOTAL NUMBER OF ROLLS 37 SPOT Q2012ALY00310 |
HS 392020 |
2021-01-13 |
34 PCS |
57456KG |
FREIGHT PREPAID FWDR REF: 5701028812 INVOICE NR.924/2020 POLY PROPYLENE FILMS HS CODE: 392020 NET WEIGHT : 49466.9 KGS GROSS WEIGHT :49916 0 KGS NO. OF PALLET : 34 NO. OF REELS: 34 ORDER NUMBER : 2020/O/1265 DELIVERY TERMS : CIF US- CHARLESTONFWDR REF: 5701028812 INVOICE NR.924/2020 POLY PROPYLENE FILMS HS CODE: 392020 NET WEIGHT : 49466.9 KGS GROSS WEIGHT :49916.0 KGS NO. OF PALLET : 34 NO. OF REELS: 34 ORDER NUMBER : 2020/O/1265 DELIVERY TERMS : CIF US- CHARLESTON |
HS 392020 |
2021-01-13 |
34 PCS |
57434KG |
FWDR REF: 5701028818 CNEE REF: 231-18085537424 POLY FILMS H.S CODE: 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM : CIF US- CHARLESTON INVOICE NUMBER: 934/2020 ORDER NUMBER(S): 2020/O/1156 TOTAL NET WEIGHT (KG) : 49395.40 TOTAL GROSS WEIGHT (KG): 49844 TOTAL NUMBER OF PALLETS : 34 TOTAL NUMBER OF ROLLS: 34 SPOT: QCFA049302 FREIGHT PREPAIDFWDR REF: 5701028818 CNEE REF: 231-18085537424 POLY FILMS H.S CODE: 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM : CIF US- CHARLESTON INVOICE NUMBER: 934/2020 ORDER NUMBER(S): 2020/O/1156 TOTAL NET WEIGHT (KG) : 49395.40 TOTAL GROSS WEIGHT (KG): 49844 TOTAL NUMBER OF PALLETS : 34 TOTAL NUMBER OF ROLLS: 34 SPOT: QCFA049302 SI REF : 934/2020 |
HS 392020 |
2021-01-11 |
183 PCS |
128384KG |
POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 892/2020 ORDER NUMBER(S) 2020/O/1211 TOTAL NET WEIGHT (KG) 116151.80 TOTAL GROSS WEIGHT (KG) 128384 TOTAL NUMBER OF PALLETS 183 TOTAL NUMBER OF ROLLS 183 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 892/2020 ORDER NUMBER(S) 2020/O/1211 TOTAL NET WEIGHT (KG) 116151.80 TOTAL GROSS WEIGHT (KG) 128384 TOTAL NUMBER OF PALLETS 183 TOTAL NUMBER OF ROLLS 183 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 892/2020 ORDER NUMBER(S) 2020/O/1211 TOTAL NET WEIGHT (KG) 116151.80 TOTAL GROSS WEIGHT (KG) 128384 TOTAL NUMBER OF PALLETS 183 TOTAL NUMBER OF ROLLS 183 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 892/2020 ORDER NUMBER(S) 2020/O/1211 TOTAL NET WEIGHT (KG) 116151.80 TOTAL GROSS WEIGHT (KG) 128384 TOTAL NUMBER OF PALLETS 183 TOTAL NUMBER OF ROLLS 183 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 892/2020 ORDER NUMBER(S) 2020/O/1211 TOTAL NET WEIGHT (KG) 116151.80 TOTAL GROSS WEIGHT (KG) 128384 TOTAL NUMBER OF PALLETS 183 TOTAL NUMBER OF ROLLS 183 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 892/2020 ORDER NUMBER(S) 2020/O/1211 TOTAL NET WEIGHT (KG) 116151.80 TOTAL GROSS WEIGHT (KG) 128384 TOTAL NUMBER OF PALLETS 183 TOTAL NUMBER OF ROLLS 183 SPOT Q2009ALY00755 |
HS 392020 |
2021-01-11 |
144 PCS |
328289KG |
POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 918/2020 ORDER NUMBER(S) 2020/O/1317 TOTAL NET WEIGHT (KG) 305147.80 TOTAL GROSS WEIGHT (KG) 328289 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2009ALY00755 |
HS 392020 |
2021-01-07 |
62 PCS |
88104KG |
BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 870/2020 ORDER NUMBER(S) 2020/O/1219 TOTAL NET WEIGHT (KG) 81,654.90 TOTAL GROSS WEIGHT (KG) 88,104.00 TOTAL NUMBER OF PALLETS 62 TOTAL NUMBER OF ROLLS 62BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 870/2020 ORDER NUMBER(S) 2020/O/1219 TOTAL NET WEIGHT (KG) 81,654.90 TOTAL GROSS WEIGHT (KG) 88,104.00 TOTAL NUMBER OF PALLETS 62 TOTAL NUMBER OF ROLLS 62BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 870/2020 ORDER NUMBER(S) 2020/O/1219 TOTAL NET WEIGHT (KG) 81,654.90 TOTAL GROSS WEIGHT (KG) 88,104.00 TOTAL NUMBER OF PALLETS 62 TOTAL NUMBER OF ROLLS 62BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 870/2020 ORDER NUMBER(S) 2020/O/1219 TOTAL NET WEIGHT (KG) 81,654.90 TOTAL GROSS WEIGHT (KG) 88,104.00 TOTAL NUMBER OF PALLETS 62 TOTAL NUMBER OF ROLLS 62BOPP POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 870/2020 ORDER NUMBER(S) 2020/O/1219 TOTAL NET WEIGHT (KG) 81,654.90 TOTAL GROSS WEIGHT (KG) 88,104.00 TOTAL NUMBER OF PALLETS 62 TOTAL NUMBER OF ROLLS 62 |
HS 392020 |
2021-01-05 |
68 PCS |
46904KG |
POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 856/2020 ORDER NUMBER(S) 2020/O/1210 TOTAL NET WEIGHT (KG) 42,733.50 TOTAL GROSS WEIGHT (KG) 46,904.00 TOTAL NUMBER OF PALLETS 68 TOTAL NUMBER OF ROLLS 68POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 856/2020 ORDER NUMBER(S) 2020/O/1210 TOTAL NET WEIGHT (KG) 42,733.50 TOTAL GROSS WEIGHT (KG) 46,904.00 TOTAL NUMBER OF PALLETS 68 TOTAL NUMBER OF ROLLS 68 |
HS 392020 |
2021-01-05 |
32 PCS |
23697KG |
PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- ATLANTA GA INVOICE NUMBER 858/2020 ORDER NUMBER(S) 2020/O/1213 TOTAL NET WEIGHT (KG) 21,560.60 TOTAL GROSS WEIGHT (KG) 23,697.00 TOTAL NUMBER OF PALLETS 32 TOTAL NUMBER OF ROLLS 90 |
HS 392020 |
2020-12-30 |
38 PKG |
23225KG |
BOPP POLY PROPYLENE FILMS |
HS 390230 |
2020-12-30 |
34 PCS |
50279KG |
PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 840/2020 ORDER NUMBER(S) 2020/O/1139 TOTAL NET WEIGHT (KG) 49,809.40 TOTAL GROSS WEIGHT (KG) 50,279.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROL |
HS 392020 |
2020-12-30 |
187 PCS |
268185KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 828/2020 ORDER NUMBER(S) 2020/O/1108 TOTAL NET WEIGHT (KG) 265838.20 TOTAL GROSS WEIGHT (KG) 268185 TOTAL NUMBER OF PALLETS 187 TOTAL NUMBER OF ROLLS |
HS 392020 |
2020-12-30 |
38 PKG |
23225KG |
BOPP POLY PROPYLENE FILMS |
HS 390230 |
2020-12-29 |
102 PKG |
69879KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2020-12-29 |
79 PKG |
41002KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2020-12-29 |
79 PKG |
41002KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2020-12-29 |
102 PKG |
69879KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2020-12-29 |
102 PKG |
69879KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2020-12-29 |
79 PKG |
41002KG |
BOPP POLY PROPYLENE FILMSBOPP POLY PROPYLENE FILMS |
HS 390230 |
2020-12-23 |
110 PCS |
241546KG |
PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 871/2020 ORDER NUMBER(S) 2020/O/1196 TOTAL NET WEIGHT (KG) 226,051.10 TOTAL GROSS WEIGHT (KG) 241,546.00 TOTAL NUMBER OF PALLETS 110 TOTAL NUMBER OF ROL |
HS 392020 |
2020-12-23 |
39 PCS |
23744KG |
PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 857/2020 ORDER NUMBER(S) 2020/O/1212 TOTAL NET WEIGHT (KG) 21,316.30 TOTAL GROSS WEIGHT (KG) 23,744.00 TOTAL NUMBER OF PALLETS 39 TOTAL NUMBER OF ROLLS |
HS 392020 |
2020-12-19 |
204 PCS |
288450KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1109 TOTAL NET WEIGHT (KG) 285813.50 KG TOTAL NUMBER OF PALLETS 204 TOTAL NUMBER OF ROLLS 204POLY PROPYLENE FILMS H.S CODE 392020 POLY P |
HS 392020 |
2020-11-29 |
51 PCS |
72187KG |
POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1102 TOTAL NET WEIGHT (KG) 71491.20 KG TOTAL NUMBER OF PALLETS 51 TOTAL NUMBER OF ROLLS 51 SPOT Q2009ALY00755POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMB |
HS 480269 |
2020-11-25 |
70 PCS |
153501KG |
PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 810/2020 ORDER NUMBER(S) 2020/O/1140 TOTAL NET WEIGHT (KG) 143801.30 TOTAL GROSS WEIGHT (KG) 153501.00 TOTAL NUMBER OF PALLETS 70 TOTAL NUMBER OF ROLLS |
HS 392020 |
2020-11-25 |
15 PCS |
34190KG |
PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 841/2020 ORDER NUMBER(S) 2020/O/1147 TOTAL NET WEIGHT (KG) 31911.80 KG TOTAL GROSS WEIGHT (KG) 34190 KG TOTAL NUMBER OF PALLETS 15 TOTAL NUMBER OF ROLLS |
HS 392020 |
2020-11-24 |
204 PCS |
292433KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 767/2020 ORDER NUMBER(S) 2020/O/1101 TOTAL NUMBER PALLET 204 TOTAL NET WEIGHT 289335.50 TOTAL NUMBER OF ROLLS 204POLY PROPYLENE FILMS H.S CODE 3 |
HS 392020 |
2020-11-17 |
34 PCS |
50870KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 759/2020 ORDER NUMBER(S) 2020/O/1027 TOTAL NET WEIGHT (KG) 50,445.70 TOTAL GROSS WEIGHT (KG) 50,870.00 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROL |
HS 392020 |
2020-11-17 |
136 PCS |
194027KG |
POLY PROPYLENE FILMS H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 768/2020 ORDER NUMBER(S) 2020/O/1102 TOTAL NET WEIGHT (KG) 191,822.70 TOTAL GROSS WEIGHT (KG) 194, 027.00 TOTAL NUMBER OF ROLLS 136 SPOT Q2009AL |
HS 392020 |
2020-11-17 |
34 PCS |
50836KG |
POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 766/ 2020 ORDER NUMBER(S) 2020/O/1115 SPOT Q2009ALY00755POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 766/ 2020 ORDER NUMBER(S) 2020/O/1115 SPOT Q2009ALY00755 |
HS 520527 |
2020-11-07 |
73 PCS |
104398KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1029 TOTAL NET WEIGHT (KG) 97188.80 KGPOLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER N |
HS 392020 |
2020-10-19 |
170 PCS |
239624KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1032 TOTAL NET WEIGHT (KG) 237357 KG TOTAL NUMBER OF PALLETS 170 TOTAL NUMBER OF ROLLS 170 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS |
HS 392020 |
2020-10-19 |
153 PCS |
218459KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/1031 TOTAL NET WEIGHT (KG) 216371.90 TOTAL NUMBER OF PALLETS 153 TOTAL NUMBER OF ROLLS 153 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS |
HS 392020 |
2020-10-05 |
52 PCS |
44202KG |
POLY PROPYLENE FILMS DELIVERY TERM CIF US- OAKLAND ORDER NUMBER(S) 2020/O/698 TOTAL NET WEIGHT (KG) 40875.20 TOTAL NUMBER OF PALLETS 52 TOTAL NUMBER OF ROLLS 52POLY PROPYLENE FILMS DELIVERY TERM CIF US- OAKLAND ORDER NUMBER(S) 2020/O/698 TOTAL NET WE |
HS 480269 |
2020-09-25 |
97 PCS |
137117KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/972 TOTAL NET WEIGHT (KG) 135445 KG TOTAL NUMBER OF PALLETS 97 TOTAL NUMBER OF ROLLS 97 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS DE |
HS 392020 |
2020-09-25 |
72 PCS |
74193KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/970 TOTAL NET WEIGHT (KG) 67892.90 TOTAL NUMBER OF PALLETS 72 TOTAL NUMBER OF ROLLS 72 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS DEL |
HS 392020 |
2020-09-25 |
167 PCS |
172967KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/707 TOTAL NET WEIGHT (KG) 158435.20 TOTAL NUMBER OF PALLETS 167 TOTAL NUMBER OF ROLLS 167 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS |
HS 392020 |
2020-09-20 |
30 PCS |
23284KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- OAKLAND ORDER NUMBER(S) 2020/O/700 TOTAL NET WEIGHT (KG) 21551.40 TOTAL NUMBER OF PALLETS 30 TOTAL NUMBER OF ROLLS 30 SPOT |
HS 392020 |
2020-09-20 |
30 PCS |
23284KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- OAKLAND ORDER NUMBER(S) 2020/O/700 TOTAL NET WEIGHT (KG) 21551.40 TOTAL NUMBER OF PALLETS 30 TOTAL NUMBER OF ROLLS 30 SPOT |
HS 392020 |
2020-09-13 |
156 PCS |
108050KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS ORDER NUMBER(S) 2020/O/903 TOTAL NET WEIGHT (KG) 99529.90 TOTAL NUMBER OF PALLETS 156 TOTAL NUMBER OF ROLLS 156 SPOT Q2006ALY00514POLY PROPYLENE FILMS H.S CODE 39 |
HS 392020 |
2020-09-13 |
144 PCS |
150082KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/723 TOTAL NET WEIGHT (KG) 137698 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- |
HS 392020 |
2020-09-13 |
360 PCS |
370272KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/721 TOTAL NET WEIGHT (KG) 339544.80 TOTAL NUMBER OF PALLETS 360 TOTAL NUMBER OF ROLLS 360FILMS PACKAGES AND PACKS H.S CODE 392020 PO |
HS 392020 |
2020-09-13 |
114 PCS |
45199KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/852 TOTAL NET WEIGHT (KG) 41057.10 TOTAL NUMBER OF PALLETS 114 TOTAL NUMBER OF ROLLS 171 SPOTPOLY PROPYLENE FILMS H.S CODE 392020 POLY P |
HS 392020 |
2020-09-13 |
48 PCS |
49749KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/910 TOTAL NET WEIGHT (KG) 45663.60 TOTAL NUMBER OF PALLETS 48 TOTAL NUMBER OF ROLLS 48POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLEN |
HS 392020 |
2020-09-12 |
24 PCS |
23247KG |
POLY PROPYLENE FILMS H.S CODE 392020 DELIVERY TERM CIF US- OAKLAND ORDER NUMBER(S) 2020/O/656 TOTAL NET WEIGHT (KG) 21482.10 TOTAL NUMBER OF PALLETS 24 TOTAL NUMBER OF ROLLS 24 SPOT Q2006ALY00162 INV 466/2020 |
HS 392020 |
2020-08-20 |
34 PCS |
23292KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/701 TOTAL NET WEIGHT (KG) 21066.90 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 102 |
HS 392020 |
2020-08-16 |
176 PCS |
69673KG |
H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 530/2020 ORDER NUMBER(S) 2020/O/699 TOTAL NET WEIGHT (KG) 63278.50 TOTAL NUMBER OF PALLETS 176 TOTAL NUMBER OF ROLLS 264 SPOT Q2006ALY00514H.S CODE 392020 POLY PROPY |
HS 392020 |
2020-08-16 |
96 PCS |
98115KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/718 TOTAL NET WEIGHT (KG) 89742.30 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS DEL |
HS 392020 |
2020-08-16 |
46 PCS |
48996KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/707 TOTAL NET WEIGHT (KG) 44765.50 TOTAL NUMBER OF PALLETS 46 TOTAL NUMBER OF ROLLS 46 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS DEL |
HS 392020 |
2020-08-16 |
24 PCS |
34238KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/776 TOTAL NET WEIGHT (KG) 31835 TOTAL NUMBER OF PALLETS 24 TOTAL NUMBER OF ROLLS 24 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVE |
HS 392020 |
2020-08-16 |
24 PCS |
24945KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/704 TOTAL NET WEIGHT (KG) 22897.20 TOTAL NUMBER OF PALLETS 24 TOTAL NUMBER OF ROLLS 24 SPOT Q2006ALY00514 |
HS 392020 |
2020-08-16 |
144 PCS |
150100KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/610 TOTAL NET WEIGHT (KG) 137546.6 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2006ALY00514POLY PROPYLENE FILMS H.S CODE |
HS 392020 |
2020-08-16 |
144 PCS |
147049KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/612 TOTAL NET WEIGHT (KG) 134372.60 KG TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144 SPOT Q2006ALY00514POLY PROPYLENE FILMS H.S |
HS 392020 |
2020-08-12 |
32 PCS |
74964KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/777 TOTAL NET WEIGHT (KG) 69706.40 TOTAL NUMBER OF PALLETS 32 TOTAL NUMBER OF ROLLS 32 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVE |
HS 392020 |
2020-08-11 |
25 PCS |
20061KG |
BOPP FILM BOPP FILM AS PER INVOICE NO.53115574 DATED 14.06.2020 87 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 370252 |
2020-08-11 |
42 PCS |
24169KG |
BOPP FILM AS PER INVOICE NO.53115570 DATED 13.06.2020 78 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . XXEMAIL TAGHLEEFEXPEDITORS.COM |
HS 350300 |
2020-08-05 |
72 PCS |
47900KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/702 TOTAL NET WEIGHT (KG) 43893.10 TOTAL NUMBER OF PALLETS 72 TOTAL NUMBER OF ROLLS 72 SPOT Q2006ALY00514FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVE |
HS 392020 |
2020-08-01 |
38 PCS |
21721KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/667 TOTAL NET WEIGHT (KG) 19855 TOTAL NUMBER OF PALLETS 38 TOTAL NUMBER OF ROLLS 81 |
HS 392020 |
2020-08-01 |
34 PCS |
22999KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/726 TOTAL NET WEIGHT (KG) 21065.80 TOTAL NUMBER OF PALLETS 34 TOTAL NUMBER OF ROLLS 34 |
HS 392020 |
2020-07-29 |
32 PCS |
21749KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS ORDER NUMBER(S) 2020/O/573 TOTAL NET WEIGHT (KG) 19919.20 TOTAL NUMBER OF PALLETS 32 TOTAL NUMBER OF ROLLS 32 INV 506/2020 |
HS 392020 |
2020-07-29 |
64 PCS |
44204KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS ORDER NUMBER(S) 2020/O/640 TOTAL NET WEIGHT (KG) 40443 KG TOTAL NUMBER OF PALLETS 64 TOTAL NUMBER OF ROLLS 64POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS ORDER NUMBER(S) 2020/O/64 |
HS 392020 |
2020-07-29 |
58 PCS |
42101KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS ORDER NUMBER(S) 2020/O/725 TOTAL NET WEIGHT (KG) 38720.80 TOTAL NUMBER OF PALLETS 58 TOTAL NUMBER OF ROLLS 58FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PRO |
HS 392020 |
2020-07-23 |
102 PCS |
68206KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO ORDER NUMBER(S) 2020/O/657+658 TOTAL NET WEIGHT (KG) 62556.50 TOTAL NUMBER OF PALLETS 102 TOTAL NUMBER OF ROLLS 170FILMS PACKAGES AND PACKS H.S CODE 392020 PO |
HS 392020 |
2020-07-23 |
24 PCS |
24420KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS INV 463/2020 DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/587 TOTAL NET WEIGHT (KG) 22646.30 TOTAL NUMBER OF PALLETS 24 TOTAL NUMBER OF ROLLS 24 |
HS 392020 |
2020-07-23 |
24 PCS |
24511KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 423/2020 ORDER NUMBER(S) 2020/O/719 TOTAL NET WEIGHT (KG) 22717.30 TOTAL NUMBER OF PALLETS 24 TOTAL NUMBER OF ROLLS 24 |
HS 392020 |
2020-07-23 |
192 PCS |
196658KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/611 TOTAL NET WEIGHT (KG) 182949.30 TOTAL NUMBER OF PALLETS 192 TOTAL NUMBER OF ROLLS 192POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPY |
HS 392020 |
2020-07-23 |
96 PCS |
99936KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 461/2020 ORDER NUMBER(S) 2020/O/609 TOTAL NET WEIGHT (KG) 92782.5 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96FILMS PACKAGES AND PACK |
HS 392020 |
2020-07-23 |
17 PCS |
24292KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 422/2020 ORDER NUMBER(S) 2020/O/720 TOTAL NET WEIGHT (KG) 24027 TOTAL NUMBER OF PALLETS 17 TOTAL NUMBER OF ROLLS 17 |
HS 392020 |
2020-07-18 |
17 PCS |
24603KG |
POLY PROPYLENE FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON ORDER NUMBER(S) 2020/O/703 TOTAL NET WEIGHT (KG) 24361.90 TOTAL NUMBER OF PALLETS 17 TOTAL NUMBER OF ROLLS 17 |
HS 392020 |
2020-07-11 |
144 PCS |
335102KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 430/2020 ORDER NUMBER(S) 2020/O/542 TOTAL NET WEIGHT (KG) 313066.50 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144FILMS PACKAGES AND PAC |
HS 392020 |
2020-07-11 |
8 PCS |
19079KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 419/2020 ORDER NUMBER(S) 2020/O/655 TOTAL NET WEIGHT (KG) 17827.8 TOTAL NUMBER OF PALLETS 08 TOTAL NUMBER OF ROLLS 08 |
HS 392020 |
2020-06-29 |
48 PCS |
23499KG |
POLY PROPYLENE FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 416/2020 ORDER NUMBER(S) 2020/O/654 TOTAL NET WEIGHT (KG) 21543.60 TOTAL NUMBER OF ROLLS 48 |
HS 392020 |
2020-06-24 |
78 PCS |
171538KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 365/2020 ORDER NUMBER(S) 2020/O/473 TOTAL NET WEIGHT (KG) 160772.8 TOTAL NUMBER OF PALLETS 78 TOTAL NUMBER OF ROLLS 78FILMS PACKAGES AND PACKS |
HS 392020 |
2020-06-24 |
8 PCS |
18828KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 366/2020 ORDER NUMBER(S) 2020/O/541 TOTAL NET WEIGHT (KG) 17517.20 TOTAL NUMBER OF PALLETS 8 TOTAL NUMBER OF ROLLS 8 |
HS 392020 |
2020-06-21 |
216 PCS |
221865KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 363/2020 ORDER NUMBER(S) 2020/O/545 TOTAL NET WEIGHT (KG) 202439 TOTAL NUMBER OF PALLETS 216 TOTAL NUMBER OF ROLLS 216FILMS PACKAGES AND PAC |
HS 392020 |
2020-06-21 |
104 PCS |
47849KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 337/2020 ORDER NUMBER(S) 2020/O/543 TOTAL NET WEIGHT (KG) 43246.9 TOTAL NUMBER OF PALLETS 104 TOTAL NUMBER OF ROLLS 174FILMS PACKAGES AND PA |
HS 392020 |
2020-06-21 |
24 PCS |
24994KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 374/2020 ORDER NUMBER(S) 2020/O/587 TOTAL NET WEIGHT (KG) 22,809.10 TOTAL NUMBER OF PALLETS 24 TOTAL NUMBER OF ROLLS 24 |
HS 392020 |
2020-06-19 |
122 PCS |
85892KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 361/2020 ORDER NUMBER(S) 2020/O/573 TOTAL NET WEIGHT (KG) 78619.90 TOTAL NUMBER OF ROLLS 122FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPY |
HS 392020 |
2020-06-19 |
58 PCS |
42082KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 381/2020 ORDER NUMBER(S) 2020/O/544 TOTAL NET WEIGHT (KG) 38152.6 TOTAL NUMBER OF PALLETS 58 TOTAL NUMBER OF ROLLS 58FILMS PACKAGES AND PACKS H |
HS 392020 |
2020-06-12 |
35 PCS |
23891KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 362/2020 ORDER NUMBER(S) 2020/O/574-575 TOTAL NET WEIGHT (KG) 21921 TOTAL NUMBER OF PALLETS 35 TOTAL NUMBER OF ROLLS 62 |
HS 392020 |
2020-06-04 |
50 PKG |
92341KG |
POLY PROPYLENE FILMSPOLY PROPYLENE FILMSPOLY PROPYLENE FILMSPOLY PROPYLENE FILMSPOLY PROPYLENE FILMS |
HS 390230 |
2020-05-22 |
216 CTN |
222354.72KG |
H.S CODE: 392020 POLY PROPYL ENE FILMS DELIVERY TERM : CI F US- CHARLESTON ORDER NUMBE R(S): 2020/O/375 TOTAL NET W EIGHT (KG) :201627.50 TOTAL NUMBER OF PALLETS :216 TOTAL NUMBER OF ROLLS: 216 FF= 5701028325 FREIGHT PREPAID, SHIPPER LOAD & COUNT MSKU898 |
HS 392020 |
2020-05-06 |
112 PCS |
243485KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 266/2020 ORDER NUMBER(S) 2020/O/268 TOTAL NET WEIGHT (KG) 227724.10 TOTAL NUMBER OF ROLLS 112 TOTAOL PALLET 112FILMS PACKAGES AND PACKS H.S COD |
HS 392020 |
2020-05-02 |
240 PCS |
248555KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 232/2020 ORDER NUMBER(S) 2020/O/315 TOTAL NET WEIGHT (KG) 227,392.00 TOTAL NUMBER OF PALLETS 240 TOTAL NUMBER OF ROLLS 240FILMS H.S CODE 392020 POLY PROPYLENE |
HS 392020 |
2020-05-02 |
360 PCS |
367574KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 231/2020 ORDER NUMBER(S) 2020/O/314 TOTAL NET WEIGHT (KG) 336,572 TOTAL NUMBER OF PALLETS 360 TOTAL NUMBER OF ROLLS 360FILMS PACKAGES AND PA |
HS 392020 |
2020-05-02 |
20 PCS |
24249KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 233/2020 ORDER NUMBER(S) 2020/O/316 TOTAL NET WEIGHT (KG) 22,822.70 TOTAL NUMBER OF PALLETS 20 TOTAL NUMBER OF ROLLS 20 |
HS 392020 |
2020-04-13 |
124 PCS |
83534KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 201/2020 ORDER NUMBER(S) 2020/O/263 TOTAL NET WEIGHT (KG) 77,201.50 TOTAL NUMBER OF PALLETS 124 TOTAL NUMBER OF ROLLS 124FILMS PACKAGES AND PAC |
HS 392020 |
2020-04-08 |
30 PCS |
20474KG |
FILMS PACKAGES AND PACKS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHICAGO INVOICE NUMBER 202/2020 ORDER NUMBER(S) 2020/O/264+265 TOTAL NET WEIGHT (KG) 18,710.00 TOTAL NUMBER OF ROLLS 58 |
HS 392020 |
2020-03-19 |
63 PCS |
42937KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 116/2020 ORDER NUMBER(S) 2020/O/116 TOTAL NET WEIGHT (KG) 39,610.00 TOTAL NUMBER OF PALLETS 63 TOTAL NUMBER OF ROLLS 63POLY PROPYLENE FILMS H.S COD |
HS 392020 |
2020-03-14 |
24 PCS |
25421KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 115/2020 ORDER NUMBER(S) 2020/O/34 TOTAL NET WEIGHT (KG) 23,203.80 TOTAL NUMBER OF PALLETS 24 TOTAL NUMBER OF ROLLS 24 |
HS 392020 |
2020-03-14 |
264 PCS |
273208KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 112/2020 ORDER NUMBER(S) 2020/O/107-2020/O/34 TOTAL NET WEIGHT (KG) 248875 TOTAL NUMBER OF PALLETS 264 TOTAL NUMBER OF ROLLS 264POLY PROPYLENE F |
HS 392020 |
2020-03-14 |
288 PCS |
296192KG |
POLY PROPYLENE FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 111/2020 ORDER NUMBER(S) 2020/O/107 TOTAL NET WEIGHT (KG) 269,616.80 TOTAL NUMBER OF PALLETS 288 TOTAL NUMBER OF ROLLS 288POLY PROPYLENE FILMS H |
HS 392020 |
2020-02-05 |
288 PCS |
302463KG |
POLY FILMS POLY PROPYLENE FILMSPOLY FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 45/2020 ORDER NUMBER(S) 2019/O/1347 TOTAL NET WEIGHT (KG) 274,931.90 TOTAL NUMBER OF PALLETS 288 TOTAL NUMBER OF ROLLS 288 |
HS 392020 |
2020-02-05 |
240 PCS |
250139KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 44/2020 ORDER NUMBER(S) 2019/O/1347 TOTAL NET WEIGHT (KG) 227,145.20 TOTAL NUMBER OF PALLETS 240 TOTAL NUMBER OF ROLLS 240FILMS H.S CODE 392020 POLY PROPYLENE |
HS 392020 |
2019-11-18 |
312 PCS |
321336KG |
POLY PROPYLENE FILMS H.S CODE 392020 DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 803/2019 ORDER NUMBER(S) 2019/O/1153 TOTAL NET WEIGHT (KG) 293,334.10 TOTAL NUMBER OF PALLETS 312 TOTAL NUMBER OF ROLLS 312POLY PROPYLENE FILMS H.S CODE 392020 DELIV |
HS 392020 |
2019-11-18 |
216 PCS |
223387KG |
POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 802/2019 ORDER NUMBER(S) 2019/O/1153 TOTAL NET WEIGHT (KG) 204,443.60 TOTAL NUMBER OF PALLETS 216 TOTAL NUMBER OF ROLLS 216POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVO |
HS 520527 |
2019-09-19 |
120 PCS |
125244KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US- CHARLESTON INVOICE NUMBER 713/2019 ORDER NUMBER(S) 2019/O/1049 TOTAL NET WEIGHT (KG) 115,263.50 TOTAL GROSS WEIGHT (KG) 125,244.00 TOTAL NUMBER OF PALLETS 120 TOTAL NUMBER OF ROLLS 120F |
HS 392020 |
2019-08-30 |
96 PCS |
99552KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF CHARLESTON INVOICE NUMBER 620/2019 ORDER NUMBER(S) 2019/O/932 TOTAL NET WEIGHT (KG) 91,123.20 TOTAL GROSS WEIGHT (KG) 99,552.00 TOTAL NUMBER OF PALLETS 96 TOTAL NUMBER OF ROLLS 96FILMS H.S |
HS 392020 |
2019-08-30 |
144 PCS |
149247KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US-CHARLESTON INVOICE NUMBER 619/2019 ORDER NUMBER(S) 2019/O/932 TOTAL NET WEIGHT (KG) 136,455.40 TOTAL GROSS WEIGHT (KG) 149,247.00 TOTAL NUMBER OF PALLETS 144 TOTAL NUMBER OF ROLLS 144FIL |
HS 392020 |
2019-08-17 |
32 PCS |
72949KG |
FILMS H.S CODE 392020 POLY PROPYLENE FILMS DELIVERY TERM CIF US-CHICAGO INVOICE NUMBER 641/2019 ORDER NUMBER(S) 2019/O/958 TOTAL NET WEIGHT (KG) 67,765.60 TOTAL NUMBER OF PALLETS 32 TOTAL NUMBER OF ROLLS 32FILMS H.S CODE 392020 POLY PROPYLENE FILMS D |
HS 392020 |
2019-03-25 |
24 PCS |
24864KG |
POLY PROPYLENE FILMS HS CODE. 39202021 DELIVERY TERM CIF CHARLESTON INVOICE NUMBER 159/2019 ORDER NUMBER(S) 2019/O/15 TOTAL NET WEIGHT (KG) 22,793.30 TOTAL NUMBER OF ROLLS 24 |
HS 392020 |
2019-03-16 |
72 PCS |
73709KG |
POLY FILMS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER 112/2019 ORDER NUMBER 2019/O/15 HS CODE 392020 BOPP FILMS DELIVERY TERMS CIF US - CHARLESTON NET WEIGHT 67,574.90 KG NO. OF PALLETS 72 PALLETS NO. OF ROLLS 72 ROLLSPOLY FILMS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER 112/2019 ORDER NUMBER 2019/O/15 HS CODE 392020 BOPP FILMS DELIVERY TERMS CIF US - CHARLESTON NET WEIGHT 67,574.90 KG NO. OF PALLETS 72 PALLETS NO. OF ROLLS 72 ROLLSPOLY FILMS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER 112/2019 ORDER NUMBER 2019/O/15 HS CODE 392020 BOPP FILMS DELIVERY TERMS CIF US - CHARLESTON NET WEIGHT 67,574.90 KG NO. OF PALLETS 72 PALLETS NO. OF ROLLS 72 ROLLS |
HS 392020 |
2017-12-19 |
48 PKG |
49412KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-12-19 |
48 PKG |
49393KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-12-15 |
150 PKG |
85127KG |
BOPP FILMBOPP FILMBOPP FILMBOPP FILM |
HS 370220 |
2017-11-28 |
72 PKG |
74468KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-11-28 |
72 PKG |
74493KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-11-21 |
72 PKG |
74221KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-11-21 |
56 PKG |
42716KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-11-13 |
48 PKG |
49830KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-11-13 |
48 PKG |
49922KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-11-13 |
48 PKG |
49833KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-11-13 |
48 PKG |
49688KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-11-13 |
48 PKG |
49821KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-10-10 |
72 PKG |
75093KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-10-10 |
72 PKG |
75893KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-10-10 |
47 PKG |
48353KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-09-17 |
72 PKG |
74210KG |
POLYPOLYPOLY |
HS 392062 |
2017-09-17 |
71 PKG |
73271KG |
POLYPOLYPOLY |
HS 392062 |
2017-09-15 |
72 PKG |
74257KG |
POLYPOLYPOLY |
HS 392062 |
2017-09-15 |
96 PKG |
99128KG |
POLYPOLYPOLYPOLY |
HS 392062 |
2017-09-15 |
72 PKG |
75042KG |
POLYPOLYPOLY |
HS 392062 |
2017-09-15 |
48 PKG |
50107KG |
POLYPOLY |
HS 392062 |
2017-09-15 |
48 PKG |
50043KG |
POLYPOLY |
HS 392062 |
2017-09-15 |
48 PKG |
50139KG |
POLYPOLY |
HS 392062 |
2017-08-22 |
48 PKG |
49190KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-08-22 |
72 PKG |
74500KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-08-22 |
48 PKG |
49374KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-08-15 |
48 PKG |
49407KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-08-15 |
72 PKG |
74356KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-08-07 |
72 PKG |
74391KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-08-07 |
56 PKG |
72901KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-27 |
48 PKG |
49724KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-24 |
80 PKG |
98062KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-24 |
96 PKG |
99333KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-20 |
48 PKG |
49904KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-20 |
48 PKG |
49940KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-20 |
48 PKG |
49904KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-20 |
48 PKG |
49940KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-20 |
48 PKG |
49867KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-20 |
48 PKG |
49867KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-20 |
48 PKG |
49904KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-20 |
48 PKG |
49940KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-20 |
48 PKG |
49867KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-07-17 |
80 PKG |
97400KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-06-22 |
72 PKG |
73794KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-06-08 |
48 PKG |
49940KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-06-05 |
72 PKG |
73950KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-06-01 |
96 PKG |
98960KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-06-01 |
48 PKG |
50404KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-22 |
96 PKG |
98808KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-16 |
48 PKG |
50342KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-16 |
96 PKG |
98775KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-16 |
48 PKG |
50382KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-16 |
96 PKG |
98838KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-06 |
48 PKG |
49904KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-06 |
48 PKG |
49940KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-06 |
48 PKG |
49867KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-04 |
96 PKG |
99666KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-04 |
34 PKG |
22679KG |
BOPP FILM |
HS 370220 |
2017-05-04 |
96 PKG |
99666KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-05-04 |
34 PKG |
22679KG |
BOPP FILM |
HS 370220 |
2017-04-25 |
96 PKG |
99383KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-04-11 |
96 PKG |
99172KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-04-11 |
96 PKG |
99227KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-03-27 |
96 PKG |
99502KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-03-27 |
48 PKG |
50199KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-03-27 |
72 PKG |
75532KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-03-22 |
96 PKG |
99127KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-03-22 |
96 PKG |
99255KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-03-14 |
72 PKG |
75067KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-03-14 |
70 PKG |
72981KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-02-25 |
28 PKG |
21735KG |
BOPP FILMS |
HS 980800 |
2017-02-25 |
47 PKG |
49258KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-02-25 |
72 PKG |
74788KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-02-25 |
28 PKG |
21735KG |
BOPP FILMS |
HS 980800 |
2017-02-10 |
96 PKG |
99638KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-02-10 |
72 PKG |
75207KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-02-02 |
48 PKG |
49863KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-02-02 |
72 PKG |
75056KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-02-01 |
72 PKG |
74527KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2017-01-26 |
48 PKG |
49494KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-01-26 |
48 PKG |
49494KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-01-24 |
28 PKG |
21552KG |
BOPP FILMS |
HS 980800 |
2017-01-12 |
48 PKG |
49655KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2017-01-12 |
72 PKG |
74170KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2016-12-31 |
72 PKG |
74358KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2016-12-31 |
48 PKG |
49446KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2016-09-19 |
48 PKG |
49163KG |
POLYPOLY |
HS 392062 |
2016-09-19 |
48 PKG |
48164KG |
POLYPOLY |
HS 392062 |
2016-08-28 |
72 PKG |
72830KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2016-08-25 |
72 PKG |
73757KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2016-08-17 |
144 PKG |
147096KG |
POLYPOLYPOLYPOLYPOLYPOLY |
HS 392062 |
2016-08-08 |
48 PKG |
49501KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2016-08-08 |
72 PKG |
74053KG |
POLYPOLYPOLY |
HS 392062 |
2016-08-08 |
48 PKG |
49356KG |
POLYPOLY |
HS 392062 |
2016-08-01 |
72 PKG |
74081KG |
POLYPOLYPOLY |
HS 392062 |
2016-08-01 |
72 PKG |
74441KG |
POLYPOLYPOLY |
HS 392062 |
2016-08-01 |
72 PKG |
74351KG |
POLYPOLYPOLY |
HS 392062 |
2016-07-24 |
72 PKG |
73277KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2016-07-24 |
72 PKG |
73209KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2016-07-24 |
72 PKG |
73255KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2016-07-21 |
55 PCS |
71872KG |
FILM INVOICE NUMBER 360/2016 ORDER NUMBER 2016/O/531 HS CODE 39202021 BOPP FILM AS PER INVOICE NO 360/2016 DATED 04/07/2016 DELIVERY TERMS CIF CHICAGO NET WEIGHT 68,205.20 KG NO. OF PALLETS 55 PALLETS NO. OF ROLLS 55 ROLLSFILM INVOICE NUMBER 360/2016 ORDER NUMBER 2016/O/531 HS CODE 39202021 BOPP FILM AS PER INVOICE NO 360/2016 DATED 04/07/2016 DELIVERY TERMS CIF CHICAGO NET WEIGHT 68,205.20 KG NO. OF PALLETS 55 PALLETS NO. OF ROLLS 55 ROLLSFILM INVOICE NUMBER 360/2016 ORDER NUMBER 2016/O/531 HS CODE 39202021 BOPP FILM AS PER INVOICE NO 360/2016 DATED 04/07/2016 DELIVERY TERMS CIF CHICAGO NET WEIGHT 68,205.20 KG NO. OF PALLETS 55 PALLETS NO. OF ROLLS 55 ROLLS |
HS 392020 |
2016-07-21 |
84 PCS |
48510KG |
FILM INVOICE NUMBER 361/2016 ORDER NUMBER 2016/O/532 HS CODE 39202021 BOPP FILM AS PER INVOICE NO 361/ 2016 DATED 27/06/2016 DELIVERY TERMS CIF CHICAGO NET WEIGHT 44,736.70 KG GROSS WEIGHT 48,510.00 KG NO. OF PALLETS 84 PALLETS NO. OF ROLLS 84 ROLLSFILM INVOICE NUMBER 361/2016 ORDER NUMBER 2016/O/532 HS CODE 39202021 BOPP FILM AS PER INVOICE NO 361/ 2016 DATED 27/06/2016 DELIVERY TERMS CIF CHICAGO NET WEIGHT 44,736.70 KG GROSS WEIGHT 48,510.00 KG NO. OF PALLETS 84 PALLETS NO. OF ROLLS 84 ROLLS |
HS 392020 |
2016-07-11 |
72 PKG |
74188KG |
POLYPOLYPOLY |
HS 392062 |
2016-07-11 |
96 PKG |
97855KG |
POLYPOLYPOLYPOLY |
HS 392062 |
2016-06-19 |
72 PKG |
74583KG |
POLYPOLYPOLY |
HS 392062 |
2015-11-30 |
62 PKG |
47520KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2015-11-30 |
48 PKG |
48712KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2015-11-30 |
96 PKG |
97041KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2015-11-30 |
62 PKG |
47520KG |
POLYPROPYLENE FILMPOLYPROPYLENE FILM |
HS 390210 |
2015-11-22 |
266 PKG |
167140KG |
BOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2015-11-15 |
158 PKG |
121436KG |
PLASTIC FILMPLASTIC FILMPLASTIC FILMPLASTIC FILMPLASTIC FILM |
HS 392340 |
2015-07-06 |
26 PKG |
23354.05KG |
COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 367/2015 OR DER NUMBER : 2015/O/588-601- 602-603-604-810 HS CODE : 39 202021 DESCRIPTION OF GOODS: BOPP FILM AS PER INVOICE NO 367/2015 DATED 15/06/2015 DELIVERY TERMS : CIF CHICAGO NET WEIGHT : 21,869.70 KG NO. OF PALLETS : 26 PALLETS NO. OF ROLLS : 35 ROLLS |
HS 392020 |
2015-06-25 |
17 PKG |
22190.11KG |
COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 325/2015 OR DER NUMBER : 2015/O/588 PARTIA L HS CODE : 39202021 BOPP FILM AS PER INVOICE NO325/201 5 DATED 02/06/2015 DELIVER Y TERMS : CIF CHICAGO NET W EIGHT : 21,101.50 KG NO. OF ROLLS : 17 ROLLS |
HS 392020 |
2015-04-06 |
31 PKG |
24430KG |
PLASTIC FILM |
HS 392340 |
2015-03-16 |
102 PKG |
73774KG |
POLYPOLYPOLY |
HS 392062 |
2015-02-27 |
32 PKG |
24167KG |
POLY |
HS 392062 |
2015-02-22 |
68 PKG |
46428.68KG |
PLASTIC FILM, NOS INVOICE NU MBER : 858/2014 ORDER NUMBER : 2014/O/1392 HS CODE : 39202021 DELIVERY TERMS : CIF US - CHARLESTON NET WEI GHT : 42,141.90 KG N O. OF ROLLS : 68 ROLLS NO. OF PALLETS : 6 8 PALLETS COUNTRY OF ORI GIN EGYPTPLASTIC FILM, NOS INVOICE NU MBER : 858/2014 ORDER NUMBER : 2014/O/1392 HS CODE : 39202021 DELIVERY TERMS : CIF US - CHARLESTON NET WEI GHT : 42,141.90 KG N O. OF ROLLS : 68 ROLLS NO. OF PALLETS : 6 8 PALLETS COUNTRY OF ORI GIN EGYPT |
HS 392020 |
2015-02-22 |
68 PKG |
46428KG |
POLYPOLY |
HS 392062 |
2015-02-12 |
144 PKG |
97536KG |
POLYPOLYPOLYPOLY |
HS 392062 |
2015-02-12 |
144 PKG |
97537.61KG |
PLASTIC FILM, NOS INVOICE NU MBER : 879/2014 ORDER NUMBER : 2014/O/1443 HS CODE : 39 202021 DELIVERY TERMS : CFR CHARLESTON- USA NET WEIGHT : 89,256.10 KG NO. OF PALLETS : 144 PALLETS N O. OF ROLLS : 144 ROLLSPLASTIC FILM, NOS INVOICE NU MBER : 879/2014 ORDER NUMBER : 2014/O/1443 HS CODE : 39 202021 DELIVERY TERMS : CFR CHARLESTON- USA NET WEIGHT : 89,256.10 KG NO. OF PALLETS : 144 PALLETS N O. OF ROLLS : 144 ROLLSPLASTIC FILM, NOS INVOICE NU MBER : 879/2014 ORDER NUMBER : 2014/O/1443 HS CODE : 39 202021 DELIVERY TERMS : CFR CHARLESTON- USA NET WEIGHT : 89,256.10 KG NO. OF PALLETS : 144 PALLETS N O. OF ROLLS : 144 ROLLSPLASTIC FILM, NOS INVOICE NU MBER : 879/2014 ORDER NUMBER : 2014/O/1443 HS CODE : 39 202021 DELIVERY TERMS : CFR CHARLESTON- USA NET WEIGHT : 89,256.10 KG NO. OF PALLETS : 144 PALLETS N O. OF ROLLS : 144 ROLLS |
HS 392020 |
2015-01-29 |
32 PKG |
24561.99KG |
PLASTIC FILM, NOS INVOICE NU MBER : 880/2014 ORDER NUMBER : 2014/O/1443 HS CODE : 39 202021 BOPP FILM DELIVERY TERMS : CFR CHARLESTON- USA NET WEIGHT : 22,449.40 KG NO. OF PALLETS : 32 PALLETS NO. OF ROLLS : 32 ROLLS COUNTRY O F ORIGIN EGYPT |
HS 392020 |
2015-01-29 |
32 PKG |
24562KG |
POLY |
HS 392062 |
2015-01-23 |
32 PKG |
24908KG |
POLY |
HS 392062 |
2015-01-09 |
32 PKG |
24482KG |
POLY |
HS 392062 |
2015-01-09 |
144 PKG |
96916KG |
POLYPOLYPOLYPOLY |
HS 392062 |
2014-12-28 |
32 PKG |
24719KG |
POLY |
HS 392062 |
2014-12-28 |
32 PKG |
24719KG |
POLY |
HS 392062 |
2014-12-20 |
32 PKG |
24790KG |
POLY |
HS 392062 |
2014-12-12 |
32 PKG |
24227KG |
POLY |
HS 392062 |
2014-12-12 |
31 PKG |
23596KG |
POLY |
HS 392062 |
2014-12-12 |
32 PKG |
24583KG |
POLY |
HS 392062 |
2014-12-07 |
32 PKG |
24342KG |
POLY |
HS 392062 |
2014-12-05 |
67 PKG |
47807KG |
POLYPOLY |
HS 392062 |
2014-12-05 |
77 PKG |
48948KG |
POLYPOLY |
HS 392062 |
2014-11-20 |
32 PKG |
24263KG |
POLY |
HS 392062 |
2014-11-14 |
7 PKG |
8985KG |
POLY |
HS 392062 |
2014-10-09 |
131 PKG |
97982KG |
POLYPOLYPOLYPOLY |
HS 392062 |
2014-08-28 |
32 PKG |
24747KG |
POLY |
HS 392062 |
2014-08-21 |
189 PKG |
144923KG |
POLYPOLYPOLYPOLYPOLYPOLY |
HS 392062 |
2014-08-21 |
24 PKG |
24382KG |
POLY |
HS 392062 |
2014-08-21 |
92 PKG |
69701KG |
POLYPOLYPOLY |
HS 392062 |
2014-07-23 |
31 PKG |
24300KG |
POLY |
HS 392062 |
2014-07-23 |
113 PKG |
72718KG |
POLYPOLYPOLY |
HS 392062 |
2014-06-09 |
24 PKG |
24764KG |
POLY |
HS 392062 |
2014-06-09 |
31 PKG |
24410KG |
POLY |
HS 392062 |
2014-04-06 |
30 PKG |
23456KG |
PLASTIC ARTICLES |
HS 392640 |
2014-04-06 |
23 PKG |
23872KG |
PLASTIC ARTICLES |
HS 392640 |
GRANULATE
2019-03-02 |
80 PKG |
34928KG |
MATTING AGENT HS CODE 3902300000MATTING AGENT HS CODE 3902300000 |
HS 390230 |
2019-01-28 |
74 PKG |
32412KG |
MATTING AGENT HS CODE 3902300000MATTING AGENT HS CODE 3902300000 |
HS 390230 |
2019-01-28 |
74 PKG |
32412KG |
MATTING AGENT HS CODE 3902300000MATTING AGENT HS CODE 3902300000 |
HS 390230 |
2019-01-28 |
74 PKG |
32412KG |
MATTING AGENT HS CODE 3902300000MATTING AGENT HS CODE 3902300000 |
HS 390230 |
2019-01-07 |
72 PKG |
31536KG |
MATTING AGENT HS CODE 3902300000SPECIAL MASTERBATCHES HS CODE 3824909290 |
HS 390230, 382490 |
2017-12-15 |
120 PKG |
52391KG |
SPECIAL MASTERBATCHES HS-CODE 3902300SPECIAL MASTERBATCHES HS-CODE 3902300SPECIAL MASTERBATCHES HS-CODE 3902300 |
HS 390230 |
2017-11-29 |
80 PKG |
35040KG |
SPECIAL MASTERBATCHES HS-CODE 39023000SPECIAL MASTERBATCHES HS-CODE 39023000 |
HS 390230 |
2017-11-29 |
80 PKG |
35040KG |
SPECIAL MASTERBATCHES HS-CODE 39023000SPECIAL MASTERBATCHES HS-CODE 39023000 |
HS 390230 |
2017-09-25 |
40 PKG |
17520KG |
SPECIAL MASTERBATCHES HS-CODE 38249092 |
HS 382490 |
2017-09-11 |
80 PKG |
35040KG |
SPECIAL MASTERBATCHES HS-CODE 39023000SPECIAL MASTERBATCHES HS-CODE 39023000 |
HS 390230 |
2017-08-25 |
80 PKG |
35040KG |
MATTING AGENT CONSTAB MAT 02448 HS-CODES 39023000 . .MATTING AGENT CONSTAB MAT 02448 HS-CODES 39023000 . . |
HS 390230 |
2017-08-25 |
80 PKG |
35040KG |
MATTING AGENT CONSTAB MAT 02448 HS-CODES 39023000 . .MATTING AGENT CONSTAB MAT 02448 HS-CODES 39023000 . . |
HS 390230 |
2017-07-09 |
40 PKG |
17520KG |
MATTING AGENT CONSTAB MAT 02448 HS-CODES 39023000 . . |
HS 390230 |
2017-06-19 |
40 PKG |
17520KG |
SPECIAL MASTERBATCHES HS CODE 38249993 . . . |
HS 382499 |
2017-02-12 |
20 PKG |
8760KG |
SPECIAL MASTERBATCHES HS-CODE 3824909290 . . . |
HS 382490 |
2017-01-23 |
20 PKG |
8760KG |
SPECIAL MASTERBATCHES HS-CODE 3824909290 . . . |
HS 382490 |
2016-12-20 |
40 PKG |
17520KG |
SPECIAL MASTERBATCHES HS-CODE 38249093 . . . |
HS 382490 |
2016-12-20 |
40 PKG |
17520KG |
SPECIAL MASTERBATCHES HS-CODE 38249093 . . . |
HS 382490 |
2016-10-31 |
40 PKG |
17520KG |
SPECIAL MASTERBATCHES HS-CODES 38249093,39023000 . . |
HS 382490 |
2016-08-12 |
20 PKG |
19760KG |
CONSTAB MAT 02448 IS A COMPOUND FOR THE PRODUCTION OF MATT FILMS MAINLY ON BOPP- AND CPP- FILM LINES HS-CODE 39023000 |
HS 390230 |
2016-06-25 |
30 PKG |
28562KG |
SPECIAL MASTERBATCHES HS-CODE 39023000SPECIAL MASTERBATCHES HS-CODE 38249093 |
HS 390230, 382490 |
2016-06-01 |
20 PKG |
19125KG |
CONSTAB SL 05100 PPR SLIP ADDITIVE CONCENTRATE BASED ON PE PP APPLIED IN FILMS HS-CODE 38249093 CONSTAB MAT 02448 IS A COMPOUND FOR THE PRODUCTION OF MATT FILMS MAINLY ON BOPP- AND CPP- FILM LINES HS-CODE 39023000 |
HS 382490 |
2016-02-08 |
20 PKG |
19600KG |
SPECIAL MASTERBATCHES HS-CODE 39023000 |
HS 390230 |
2016-01-26 |
20 PKG |
19600KG |
SPECIAL MASTERBATCHES HS-CODE 38249093 |
HS 382490 |
2015-12-26 |
20 PKG |
19600KG |
SPECIAL MASTERBATCHES HS CODE 39023000,38249093 |
HS 390230 |
2015-09-03 |
20 PKG |
19600KG |
SPECIAL MASTERBATCHES HS CODE 38249093 . |
HS 382490 |
2015-04-29 |
20 PKG |
19600KG |
SPECIAL MASTERBATCHES OCTABINS HS-CODE 38249092 |
HS 382490 |
2014-12-03 |
20 PKG |
19600KG |
SPECIAL MASTERBATCHES OCTABIN HS-CODE 38249092 |
HS 382490 |
2014-09-22 |
17 PKG |
19091KG |
SPECIAL MASTERBATCHES OCTABIN HS-CODE 38249092 |
HS 382490 |
2014-04-14 |
10 PKG |
11230KG |
MA 00929 PP SPECIAL MASTERBATCHES 10 CP3 IPPC PALLETS 1100KG EACH PALLET HS-CODE 38249097 |
HS 382490 |
2019-11-29 |
79 PKG |
34602KG |
GRANULATE MAT 02448 MATTING AGENT LOT NO.; 931140-56649 COMPOUND FOR THE PRODUCTION OF MATT FILMS MAINLY ON BOPP- AND CPP-FILM LINESGRANULATE MAT 02448 MATTING AGENT LOT NO.; 931140-56649 COMPOUND FOR THE PRODUCTION OF MATT FILMS MAINLY ON BOPP- AND |
HS 390230 |
2019-08-24 |
37 PKG |
16006KG |
GRANULATE MAT 02448 MATTING AGENT LOT NO.; 920040-56102 COMPOUND FOR THE PRODUCTION OF MATT FILMS MAINLY ON BOPP- AND CPP-FILM LINES INCOTERM; DDP ROSEDALE HS CODE; 39023000 |
HS 390230 |
2019-08-17 |
80 PKG |
34918KG |
OCTABINSOCTABINS MAT 02448 MATTING AGENT LOT-NO; 919940-55909 834040-54217 919940-55909 HS CODE; 3902300000 |
HS 390230 |
2020-01-08 |
1 PCS |
100KG |
SUPPORT TUBE CONE HS 848790 |
HS 848790 |
2019-12-25 |
1 PCS |
118KG |
SUPPORT TUBE CONE HS 848790 |
HS 848790 |
2019-12-24 |
1 PCS |
100KG |
SUPPORT TUBE CONE HS 848790 |
HS 848790 |
2022-08-04 |
58 PCS |
41245KG |
BOPP FILMSBOPP FILMS |
HS 980800 |
2022-05-29 |
142 PCS |
64181KG |
BOPP FILMSBOPP FILMSBOPP FILMS |
HS 980800 |
2022-05-01 |
49 PKG |
21679KG |
BOPP FILM |
HS 370220 |
2021-12-06 |
94 PCS |
41836KG |
BOPP FILM HS CODE 3920202100BOPP FILM HS CODE 3920202100 |
HS 392020 |
2021-12-06 |
94 PCS |
41836KG |
BOPP FILM HS CODE 3920202100BOPP FILM HS CODE 3920202100 |
HS 392020 |
2021-11-03 |
94 PKG |
49833KG |
BOPP FILMBOPP FILM HS CODE: 3920202100 FREIGHT PREPAID |
HS 392020 |
2021-10-13 |
47 PKG |
20639KG |
BOPP FILM HS CODE: 3920202100 FREIGHT PREPAID |
HS 392020 |
2021-10-13 |
46 PKG |
20616KG |
BOPP FILM HS CODE: 3920202100 FREIGHT PREPAID |
HS 392020 |
2021-10-09 |
47 PKG |
20784KG |
BOPP FILM HS CODE: 3920202100 FREIGHT PREPAID |
HS 392020 |
2021-10-04 |
45 PKG |
19935KG |
BOPP FILM HS CODE: 3920202100 FREIGHT PREPAID |
HS 392020 |
2021-08-10 |
47 PKG |
21157KG |
BOPP FILM HS CODE: 3920202100 FREIGHT PREPAID |
HS 392020 |
2021-07-14 |
44 PKG |
20989KG |
BOPP FILM HS CODE: 3920202100 FREIGHT PREPAID |
HS 392020 |
2021-06-13 |
48 PKG |
21716KG |
BOPP FILM HS CODE: 3920202100 FREIGHT PREPAID |
HS 392020 |
2021-05-20 |
92 PCS |
40937KG |
BOPP FILM HS CODE 3920202100BOPP FILM HS CODE 3920202100 |
HS 392020 |
2021-04-11 |
46 PCS |
20068KG |
BOPP FILM HS CODE 3920202100 |
HS 392020 |
2021-02-23 |
137 PCS |
60819KG |
BOPP FILM HS CODE 3920202100BOPP FILM HS CODE 3920202100BOPP FILM HS CODE 3920202100 |
HS 392020 |
2021-01-18 |
46 PCS |
21043KG |
BOPP FILM HS CODE 3920202100 |
HS 392020 |
2020-12-26 |
46 PCS |
20501KG |
BOPP FILM HS CODE 3920202100 |
HS 392020 |
2020-12-07 |
92 PCS |
41162KG |
BOPP FILM HS CODE 3920202100BOPP FILM HS CODE 3920202100 |
HS 392020 |
2020-11-24 |
50 PCS |
21826KG |
BOPP FILM HS CODE 3920202100 |
HS 392020 |
2020-10-20 |
42 PCS |
20427KG |
BOPP FILM HS CODE 3920202100 |
HS 392020 |
2020-09-14 |
90 PCS |
42171KG |
BOPP FILM = PALLETS BOPP FILM HS CODE 3920202100BOPP FILM = PALLETS BOPP FILM HS CODE 3920202100 |
HS 392020 |
2020-03-24 |
192 PCS |
83617KG |
BOPP FILM KGM HS CODE 3920202100BOPP FILM HS CODE 3920202100BOPP FILM KGM HS CODE 3920202100BOPP FILM KGM HS CODE 3920202100 |
HS 392020 |
2019-12-31 |
94 PCS |
42252KG |
BOPP FILM KGM HS CODE 3920202100BOPP FILM KGM HS CODE 3920202100 |
HS 392020 |
2019-11-30 |
48 PKG |
21232KG |
BOPP FILM HS: 3920202100 FREIGHT PREPAID |
HS 392020 |
2020-05-31 |
24 PKG |
20020KG |
BOPP FIL FOR GRAPHIC ARTS |
HS 370244 |
2019-03-04 |
83 PKG |
35620KG |
BOPP FILM FOR GRAPHIC ARTSBOPP FILM FOR GRAPHIC ARTS |
HS 370244 |
2019-02-18 |
83 PKG |
35620KG |
BOPP FILM FOR GRAPHIC ARTSBOPP FILM FOR GRAPHIC ARTS |
HS 370244 |
MACHINERY, NACHINERY
2023-10-23 |
1 PCS |
13985KG |
1 WOODEN CASE CONTAINING PART WOODEN CASE CONTAINING PART SHIPMENT NO.2 OF ONE (1) COMPLETE SET OF CW3600 SLITTER REWINDER MACHINE MACHINE SERIAL NO V22A001 CONTRACT NO A202201002 |
HS 820770 |
2019-03-07 |
6 CAS |
13747KG |
SLITTER REWINDER MACHINE |
HS 845230 |
2014-10-03 |
3 CTN |
17235KG |
SLITTER REWINDER |
HS |
2014-10-03 |
16 CTN |
11278KG |
SLITTER REWINDERSLITTER REWINDER |
HS |
POLYESTER, GENIUS
2019-03-17 |
1 PKG |
428KG |
WEEZEN HS 200 AND WEEZEN HS 310 |
HS 200310 |
Imports in 2019 |
---|
![]() |
![]() |
![]() |
taghleef industries saoc support from japan. Their major products are . taghleef industries inc gets its from taghleef industries saoc.
Between 2014 and 2017, taghleef industries inc ordered 94 shipments from taghleef industries saoc.
In 2014, taghleef industries inc made up 50% of taghleef industries saoc's sales to USA. This number went to 64% by 2015 and 70% in 2016. In 2017, taghleef industries inc made up 77% of taghleef industries saoc’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
138 | 116 | 139 | 213 | 0 | 94 | 406 | 391 | 330 | 148 | 34 |
biofilm s a support from columbia. Their major products are . taghleef industries inc gets its from biofilm s a.
Between 2014 and 2017, taghleef industries inc ordered 20 shipments from biofilm s a.
In 2014, taghleef industries inc made up 0% of biofilm s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, taghleef industries inc made up 0% of biofilm s a’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 20 | 2 | 0 | 0 | 0 | 0 |
taghleef industries l l c support from saudi arabia. Their major products are . taghleef industries inc gets its from taghleef industries l l c.
Between 2014 and 2017, taghleef industries inc ordered 20 shipments from taghleef industries l l c.
In 2014, taghleef industries inc made up 0% of taghleef industries l l c's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, taghleef industries inc made up 4% of taghleef industries l l c’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 2 | 0 | 20 | 124 | 185 | 229 | 76 | 5 |
taghleef industries spa support from norway. Their major products are MACHINERY . taghleef industries inc gets its from taghleef industries spa.
Between 2014 and 2017, taghleef industries inc ordered 19 shipments from taghleef industries spa.
In 2014, taghleef industries inc made up 85% of taghleef industries spa's sales to USA. This number went to 100% by 2015 and 100% in 2016. In 2017, taghleef industries inc made up 0% of taghleef industries spa’s sales to USA
1.MACHINERY
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
6 | 6 | 9 | 0 | 0 | 19 | 16 | 0 | 12 | 21 | 0 |
taghleef industries pty ltd support from australia. Their major products are . taghleef industries inc gets its from taghleef industries pty ltd.
Between 2014 and 2017, taghleef industries inc ordered 11 shipments from taghleef industries pty ltd.
In 2014, taghleef industries inc made up 0% of taghleef industries pty ltd's sales to USA. This number went to 25% by 2015 and 0% in 2016. In 2017, taghleef industries inc made up 33% of taghleef industries pty ltd’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 1 | 0 | 1 | 0 | 11 | 18 | 6 | 12 | 13 | 1 |
taghleef industries soc lim u support from spain. Their major products are . taghleef industries inc gets its from taghleef industries soc lim u.
Between 2014 and 2017, taghleef industries inc ordered 11 shipments from taghleef industries soc lim u.
In 2014, taghleef industries inc made up 0% of taghleef industries soc lim u's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, taghleef industries inc made up 0% of taghleef industries soc lim u’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 |
taghleef industries s p a support from norway. Their major products are . taghleef industries inc gets its from taghleef industries s p a.
Between 2014 and 2017, taghleef industries inc ordered 10 shipments from taghleef industries s p a.
In 2014, taghleef industries inc made up 100% of taghleef industries s p a's sales to USA. This number went to 100% by 2015 and 100% in 2016. In 2017, taghleef industries inc made up 75% of taghleef industries s p a’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
5 | 11 | 3 | 3 | 0 | 10 | 29 | 15 | 5 | 12 | 1 |
taghleef industries s a support from egypt. Their major products are POLY, POLYPOLYPOLY, POLYPOLY . taghleef industries inc gets its POLY, POLYPOLYPOLY, POLYPOLY from taghleef industries s a.
Between 2014 and 2017, taghleef industries inc ordered 8 shipments from taghleef industries s a.
In 2014, taghleef industries inc made up 91% of taghleef industries s a's sales to USA. This number went to 100% by 2015 and 100% in 2016. In 2017, taghleef industries inc made up 95% of taghleef industries s a’s sales to USA
1.POLY
2.POLYPOLYPOLY
3.POLYPOLY
4.POLYPOLYPOLYPOLY
5.POLYPOLYPOLYPOLYPOLYPOLY
1.POLY
2.POLYPOLYPOLY
3.POLYPOLY
4.POLYPOLYPOLYPOLY
5.POLYPOLYPOLYPOLYPOLYPOLY
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
22 | 20 | 21 | 84 | 0 | 8 | 84 | 128 | 101 | 13 | 11 |
constab polyolefin additives gmbh support from germany. Their major products are GRANULATE . taghleef industries inc gets its from constab polyolefin additives gmbh.
Between 2014 and 2017, taghleef industries inc ordered 5 shipments from constab polyolefin additives gmbh.
In 2014, taghleef industries inc made up 10% of constab polyolefin additives gmbh's sales to USA. This number went to 17% by 2015 and 29% in 2016. In 2017, taghleef industries inc made up 17% of constab polyolefin additives gmbh’s sales to USA
1.GRANULATE
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
3 | 3 | 8 | 11 | 0 | 5 | 0 | 0 | 0 | 0 | 0 |
constab support from germany. Their major products are . taghleef industries inc gets its from constab.
Between 2014 and 2017, taghleef industries inc ordered 3 shipments from constab.
In 2014, taghleef industries inc made up 0% of constab's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, taghleef industries inc made up 0% of constab’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 |