| 2025-10-19 |
MOSJAGLSP01266 |
|
19903.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HTS CODE |
| 2025-10-19 |
MOSJAGLSP01272 |
|
17132.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS |
| 2025-10-19 |
MOSJAGLSP01397 |
|
9693.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL |
| 2025-10-19 |
MOSJAGLSP01374 |
|
19055.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL |
| 2025-10-19 |
MOSJAGLSP01256 |
|
19456.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS |
| 2025-10-19 |
MOSJAGLSP01269 |
|
19832.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS CODE |
| 2025-10-19 |
MOSJAGLSP01247 |
|
19828.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS |
| 2025-10-12 |
MOSJAGLSP01230 |
|
19340.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS |
| 2025-10-12 |
MOSJAGLSP01233 |
|
7835.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS |
| 2025-10-12 |
MOSJAGLSP01239 |
|
13594.0 kg |
482190.0
|
PRINTED/UNPRINTED PACKAGING MATERIALS HS |
| 2025-09-28 |
MOSJAGLSP01075 |
|
20163.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS |
| 2025-09-28 |
MOSJAGLSP01099 |
|
19673.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL |
| 2025-09-28 |
MOSJAGLSP01054 |
|
19948.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS |
| 2025-09-28 |
MOSJAGLSP01137 |
|
17241.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS |
| 2025-09-21 |
MOSJAGLSP01157 |
|
9009.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL HS |
| 2025-09-21 |
HLCUBO1PH94617AA |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
15443.0 kg |
853400.0
|
PRINTED FLEXIBLE LAMINATEFILM X HC CONTAINER CONTAIN TOTAL PACKAGES ROLL IN PACKAGES. SIX HUNDRED EIGHTY FIVE ROLLS IN TWENTY THREE PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO. INVOICE NO. LS/E/ - / DATE / / H.S. CODE NO. CARGO IN TRASIT TO CANADA NET |
| 2025-09-10 |
CMDUAMC2426969 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
10794.0 kg |
370210.0
|
------------ DFSU DESCRIPTION--------- X CONTAINER CONTAIN TOTAL PACKAGES ROLL IN PACKAGES. FOUR HUNDRED SEVENTY TWO ROLLS IN TWENTY PACKPRINTED FLEXIBLE LAMINATE FILM IEC NO. INVOICE NO. LS/E/ - / DATE / / H.S. CODE NO. SB NO. DT: -JUL- NET WT : . KGS FR |
| 2025-09-10 |
CMDUAMC2427405 |
|
16157.0 kg |
760200.0
|
------------ SEKU DESCRIPTION--------- X HC PART FCL CONTAINER CONTAINING PACKAGES ( ROLLS ) PRINTED/UNPRINTED PACKAGING MATERIALS INVOICE NO. SB NO : DT : / / FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD B CMA-CGM NVOCC HOUSE BILLS CROSS |
| 2025-08-28 |
MOSJAGLSP00933 |
|
1053.0 kg |
491110
|
PRINTED PACKAGING MATERIAL HS . |
| 2025-08-28 |
MOSJAGLSP00934 |
|
14767.0 kg |
491110
|
PRINTED PACKAGING MATERIAL HS |
| 2025-08-24 |
CMDUAMC2420874 |
|
17327.0 kg |
551342.0
|
------------ CMAU DESCRIPTION--------- X HC FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL PACKAGES ( ROLLS ) INVOICE NO. S/BILL NO. : SB DT : -JUL- CARGO IN TRANSIT TO TORONTO AT RECEIVER S RI CARE AND EXPENSES. CARRIERS S LIABILITY CEAS NEW YORK, N |
| 2025-08-20 |
CMDUAMC2418046 |
|
8239.0 kg |
551342
|
------------ TEMU0471752 DESCRIPTION---------392190 (HS) 1X20 FCL CONTAINER CONTAINING 16 PACKAGES ( 362 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 25032020000579 S/BILL NO. : 3399909 SB DATE :08/07/2025 CARGO IN TRANSIT TO TORONTO AT RECEIVER S RISKS |
| 2025-08-20 |
CMDUAMC2417981 |
|
12880.0 kg |
392069
|
------------ CMAU7627110 DESCRIPTION---------1X40 HC CONTAINER CONTAIN TOTAL 25 PACKAGES 522 ROLL IN 25 PACKAGES. FIVE HUNDRED TWENTY TWO ROLLS IN PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/25-26/120 DATE 08/07/2025 H.S. C |
| 2025-08-10 |
MOSJAGLSP00693 |
|
13218.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2025-08-10 |
MOSJAGLSP00697 |
|
1011.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2025-08-10 |
MOSJAGLSP00698 |
|
14076.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2025-08-01 |
MOSJAGLSP00775 |
|
10602.0 kg |
392020
|
PRINTED PACKAGING MATERIAL HS 39202020 |
| 2025-07-27 |
MOSJAGLSP00772 |
|
6435.0 kg |
392020
|
PRINTED PACKAGING MATERIAL HS 39202020 |
| 2025-07-27 |
MOSJAGLSP00750 |
|
19745.0 kg |
392020
|
BOPP TRP. NHS BOTH SIDE CORONA 39202020 |
| 2025-07-17 |
MOSJAGLSP00717 |
|
19812.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2025-07-17 |
MOSJAGLSP00744 |
|
19736.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2025-07-12 |
MOSJAGLSP00649 |
|
17559.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2025-07-10 |
MOSJAGLSP00530 |
|
9463.0 kg |
482190
|
UNPRINTED PACKAGING MATERIALS |
| 2025-07-09 |
CMDUAMC2397989 |
|
5959.0 kg |
842330
|
------------ CMAU6842947 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 11 PACKAGES ( 296 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 25032020000269 SB NO : 2066103 DT : 22-MAY-2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0814CAD0815241,CAD0815242 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0814501 -------------GENERIC DESCRIPTION------------- |
| 2025-07-09 |
CMDUAMC2398043 |
|
3182.0 kg |
842330
|
------------ CMAU6842947 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 04 PACKAGES ( 176 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000271 SB NO : 2066102 DT : 22-MAY-2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0814CAD0815241,CAD0815242 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0815242 -------------GENERIC DESCRIPTION------------- |
| 2025-07-01 |
CMDUAMC2393560 |
|
19308.0 kg |
842330
|
------------ SEGU6032621 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 26 PACKAGES ( 1066 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000179 SB NO : 1538629 DT : 05-MAY-25 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. |
| 2025-07-01 |
CMDUAMC2393521 |
|
4299.0 kg |
842330
|
------------ CMAU6737290 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 06 PACKAGES ( 235 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000185 SB NO : 1595237 DT : 07-MAY-2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE |
| 2025-07-01 |
CMDUAMC2393523 |
|
16208.0 kg |
842330
|
------------ CMAU6737290 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 51 PACKAGES ( 761 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000184 SB NO : 1595232 DT : 07-MAY-2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD |
| 2025-06-25 |
HLCUBO1PEAWDN9AA |
|
18427.0 kg |
392069
|
LAMINATE FILM 1X40HC CONTAINER CONTAIN TOTAL 33 PACKAGES 894 ROLL IN 33 PACKAGES. EIGHT HUNDRED NINETY FOUR ROLLS IN THIRTY THREE PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/25-26/62 DATE 22/05/2025 H.S. CODE NO.39206919 CA |
| 2025-06-19 |
MOSJAGLSP00450 |
|
11561.0 kg |
482190
|
PRINTED/UNPRINTED PACKAGING MATERIALS |
| 2025-06-19 |
MOSJAGLSP00463 |
|
12297.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2025-06-14 |
CMDUAMC2388759 |
|
19436.0 kg |
392069
|
------------ TIIU4857486 DESCRIPTION---------1X40 HC CONTAINER CONTAIN TOTAL 40 PACKAGES 871 ROLL IN 40 PACKAGES. EIGHT HUNDRED SEVENTY ONE ROLLS IN FORTY PACKPRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/25-26/39 DATE 01/05/2025 H.S. CODE NO.39206919 DELIVERY ADDRESS:- OLDE YORK POTATO CHIPS 230 DEERHURST DRIVE BRAMPTON, ONTARIO , L6T 5R8 CANADA CONTACT: 001 866 915 4100 NET WT : 17870.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :ECN0304511 -------------GENERIC DESCRIPTION------------- |
| 2025-06-14 |
CMDUAMC2389161 |
|
1366.0 kg |
842330
|
------------ CMAU5705169 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 03 PACKAGES ( 58 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000141 SB NO : 1404418 DT : 30-APR-25 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0812273 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0809CAD0812273,CAD0812274 -------------GENERIC DESCRIPTION------------- |
| 2025-06-14 |
CMDUAMC2389168 |
|
13108.0 kg |
842330
|
------------ CMAU5705169 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 20 PACKAGES ( 599 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 25032020000140 SB NO : 1404391 DT : 30-APR-25 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0809CAD0812273,CAD0812274 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0809544 -------------GENERIC DESCRIPTION------------- |
| 2025-06-14 |
CMDUAMC2389165 |
|
5506.0 kg |
842330
|
------------ CMAU5705169 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 07 PACKAGES ( 315 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000142 SB NO : 1404404 DT : 30-APR-25 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0812274 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0809CAD0812273,CAD0812274 -------------GENERIC DESCRIPTION------------- |
| 2025-06-14 |
CMDUAMC2389172 |
|
19262.0 kg |
842330
|
------------ APHU7347528 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 24 PACKAGES ( 1051 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000163 SB NO : 1433398 DT : 01-MAY-25 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0811039 -------------GENERIC DESCRIPTION------------- |
| 2025-06-10 |
MOSJAGLSP00413 |
|
19934.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2025-05-28 |
CMDUAMC2384419 |
|
8942.0 kg |
150990
|
------------ GLDU5298455 DESCRIPTION---------1X20 GP PART FCL CONTAINER CONTAINING 18 PACKAGES ( 386 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000042 SB NO : 9843952 DT : 10-04-2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:AMC2 |
| 2025-05-28 |
CMDUAMC2384462 |
|
998.0 kg |
842330
|
------------ GLDU5298455 DESCRIPTION---------1X20 GP PART FCL CONTAINER CONTAINING 02 PACKAGES ( 52 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 25032020000041 SB NO : 9843306 DT : 10-04-2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:AMC2383 |
| 2025-05-23 |
RSULRSLGUR250423 |
|
19857.0 kg |
392190
|
34 PACKAGES ( 1149 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001840 S/BILL NO.: 9258664 DATE: 22.03.2025 HS CODE: 39219099NET WT: 17756.54 KGS |