| 2025-09-03 |
FMSWDE2570655 |
EURO |
22100.0 kg |
847230.0
|
PALLET BLOCKS US HTS CODE; INVOICE; DDP BOLINGBROOK, IL CONTACT; JASON MEUNIER MAIL; JMEUNIER+ CMARACONVERTING.COM PHONE; |
| 2025-08-31 |
OOLU2310217590 |
PASABAN S A |
68288.0 kg |
460191.0
|
FOR SUPPLY OF ONE CX SHEET CUTER FOR SUPPLY OF ONE CX SHEET CUTER FOR SUPPLY OF ONE CX SHEET CUTER FOR SUPPLY OF ONE CX SHEET CUTER FOR SUPPLY OF ONE CX SHEET CUTER |
| 2025-05-09 |
FMSWDE2560973 |
EURO |
21600.0 kg |
441011
|
PALLET BLOCKS US HTS CODE; 4410110060 INVOICE; 9712084305 DELIVERY NOTE; 83232299 DDP BOLINGBROOK, IL 60440 PO; ORDER 03/04/2025 CONTACT; JASON MEUNIER MAIL; JMEUNIER+ CMARACONVERTING.COM PHONE; 001 630 771 120 9228 |
| 2025-01-10 |
MEDUQL510664 |
WHAKATANE MILL LIMITED |
19295.0 kg |
481092
|
1 FORTY FOOT CONTAINER 12 ROLLS FORMAKOTE RADIANCE 300 CUSTOMER PO NO. PO0646500/646500 HSCODE 481092 |
| 2024-08-06 |
FMSWDE2468843 |
EURO |
21840.0 kg |
442199
|
PALLET BLOCKS HS CODE; 44 21 99 99 INVOICE; 9712065133 DDP BOLINGBROOK, IL 60440 + JANSON MEUNIER MAIL; JMEUNIER+ CMARACONVERTING.COM |
| 2022-11-14 |
AJIQ640112005766 |
RASIK PRODUCTS PVT LTD |
10416.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS PRINTED GIFT WRAP PAPER SHEETS |
| 2022-11-11 |
AJIQ640112005463 |
RASIK PRODUCTS PVT LTD |
10152.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS PRINTED GIFT WRAP PAPER SHEETS |
| 2022-10-21 |
HLCUDE1MI41975AA |
RASIK PRODUCTS PVT LTD |
16636.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS CONTAINING PRINTED GIFT WRAP PAPER ROLLS PRINTED GIFT WRAP PAPER SHEETS P.O 1M6LY5, 1M6LZ6 AND 245135 DATED 09.09.2022 INVOICE NO. RP2/EX0433/22-23 DT 21.09.2022 INVOICE NO. RP2/EX0434/22-23 DT 21.09.2022 SB NO 4374858 DT 23/09/2022 SB NO 4374937 DT 23/09/2022 IEC NO 0603001602 |
| 2022-10-08 |
SIFKSPG00392223 |
RASIK PRODUCTS PVT LTD |
18075.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
| 2022-10-02 |
CMDUAMC1911322 |
RASIK PRODUCTS PRIVATE LIMITED |
19155.0 kg |
482390
|
------------ SEGU6255456 DESCRIPTION---------46 ROLLS (FORTY SIX ROLLS) PRINTED GIFT WRAP PAPER ROLLS P.O. 213667105, 213667082, 213667080, DTD.: 24.05.2022 INV. NO.: RP2/EX0392/22-23 DTD.: 25.08.2022 S. BILL NO.: 3740685 DT.: 25.08.2022 IEC NO:0603001602 // H.S. CODE: 48239013 NET WT - 18717.000 KGS FREIGHT COLLECT AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0657158 -------------GENERIC DESCRIPTION------------- |
| 2022-09-28 |
OOLU270504252001 |
RASIK PRODUCTS PRIVATE LIMITED |
19121.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
| 2022-09-23 |
SIFKSPG00352223 |
RASIK PRODUCTS PVT LTD |
18890.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS. |
| 2022-09-21 |
SIFKSPG00342223 |
RASIK PRODUCTS PVT LTD |
18695.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
| 2022-09-09 |
SIFKSPG00332223 |
RASIK PRODUCTS PVT LTD |
18140.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
| 2022-09-09 |
CMDUAMC1887583 |
RASIK PRODUCTS PRIVATE LIMITED |
18836.0 kg |
482390
|
------------ TLLU4256574 DESCRIPTION---------23 PACKAGES (TWENTY THREE PACKAGES) 46 ROLLS IN 23 PACKAGES PRINTED GIFT WRAP PAPER ROLLS IEC NO. 0603001602 // HS CODE. 48239013 INV. NO. RP2/EX0244/22-23 , DT: 28.07.2022 SB NO. 3142362 DT- 28.07.2022 NET WT - 18148.000 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0652972. FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2022-09-09 |
CMDUAMC1879179 |
RASIK PRODUCTS PRIVATE LIMITED |
18720.0 kg |
482390
|
------------ CLHU8927790 DESCRIPTION---------23 PALLETS (TWENTY THREE PALLETS) 57 ROLLS IN 23 PALLETS PRINTED GIFT WRAP PAPER ROLLS IEC NO. 0603001602 // HS CODE. 48239013 INV. NO. RP2/EX0212/22-23 , DT: 22.07.2022 SB NO. 2997137 DT- 22.07.2022 NET WT - 17686.000 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0651318 |
| 2022-09-09 |
CMDUAMC1877946 |
RASIK PRODUCTS PRIVATE LIMITED |
18287.0 kg |
482390
|
------------ SEGU6282298 DESCRIPTION---------27 PALLETS (TWENTY SEVEN PALLETS) 60 ROLLS IN 27 PALLETS PRINTED GIFT WRAP PAPER ROLLS IEC NO. 0603001602 // HS CODE. 48239013 INV. NO. RP2/EX0198/22-23 DTD.19.07.2022 SB NO. 2928106 DTD.: 19.07.2022 NET WT - 17507.000 KGS FREIGHT COLLECT NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO CAD0651067 -------------GENERIC DESCRIPTION------------- |
| 2021-10-01 |
SIFKSPG00372223 |
RASIK PRODUCTS PVT LTD |
18412.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |