| 2025-12-10 |
SYLC11022510003 |
LIN YI QI FENG PACKAGING MATERIALS |
26680.0 kg |
391590.0
|
PET STRAPPING |
| 2025-11-21 |
HLCUBO1250963679 |
M/S AGRASAR POLYPACK PVT |
27699.0 kg |
480269.0
|
BALES X HC FCL CONTAINER CONTAINING BALES (TOTAL THREE HUNDRED SEVENTY EIGHT BALES ONLY) PP WOVEN TRANSPARENT SHEET (LAMINATED) PP WOVEN SACK (UN-LAMINATED) PROFORMA INVOICE NO. AP/PM/ - /PMUSP DTD. . . COMMERCIAL INVOICE NO. APHTEX PM DTD. . . SHIPPING B |
| 2025-09-10 |
HLCUBO12507AYSW7 |
M/S AGRASAR POLYPACK PVT LTD |
28147.0 kg |
480269.0
|
PP WOVEN TRANSPARENT SHEET X HC FCL CONTAINER CONTAINING BALES (TOTAL THREE HUNDRED SIXTY SEVEN BALES ONLY) PP WOVEN TRANSPARENT SHEET HS CODE- PP WOVEN SACK (UNLAMINATED) HS CODE- PROFORMA INVOICE NO. AP/PM/ - /A /REV DTD. . . AND AP/PAM/ - / DTD. . . CO |
| 2025-07-17 |
HLCUBO12505BDZB3 |
M/S AGRASAR POLYPACK PVT LTD |
19150.0 kg |
392690
|
PP WOVEN TRANSPARENT SHEET 01 X 40 HC FCL CONTAINER CONTAINING 250 BALES (TOTAL TWO HUNDRED FIFTY BALES) PP WOVEN TRANSPARENT SHEET HS CODE-39269080 PP WOVEN SACK WITHOUT LINER HS CODE-39232990 PROFORMA INVOICE NO. AP/PM/2024-25/A62/REV1 DTD. 14.03.2025 C |
| 2025-07-17 |
KFUNTCS6XP51962 |
HIGH Q PACK INDUSTRIES CO LTD |
25041.0 kg |
392062
|
POLYESTER STRAP, HS CODE 392062 |
| 2025-04-19 |
SZILDLZH25030020 |
CHANGCHUN YONGWEI IMPORT&EXPORT TRA |
26000.0 kg |
392610
|
SCHOOL SUPPLIES TAPE |
| 2025-04-08 |
HLCUBO1250182154 |
M/S AGRASAR POLYPACK PVT LTD |
28105.0 kg |
392329
|
PP WOVEN TRANSPARENT SHEET 01 X 40 HC FCL CONTAINER CONTAINING 382 BALES (TOTAL THREE HUNDRED EIGHTY TWO BALES) PP WOVEN TRANSPARENT SHEET PP WOVEN SACK (LAMINATED) PP WOVEN SACK (UNLAMINATED) PROFORMA INVOICE NO. AP/PAM/2024-25/15 DTD. 20.11.2024 COMMERC |
| 2025-03-14 |
DDIOPRIMDD250118 |
CHANGCHUN YONGWEI IMPORT&EXPORT TRA DING CO LTD |
24667.0 kg |
392610
|
SCHOOL SUPPLIES TAPE |
| 2025-03-08 |
HLCUBO12411BFIS3 |
M/S AGRASAR POLYPACK PVT LTD |
26980.0 kg |
392329
|
PP WOVEN SACK (LAMINATED) 01 X 40 HC FCL CONTAINER CONTAINING 388 BALES (TOTAL THREE HUNDRED EIGHTY EIGHT BALES) PP WOVEN SACK (LAMINATED) PP WOVEN SACK (UNLAMINATED) PP WOVEN TRANSPARENT SHEET (LAMINATED) PROFORMA INVOICE NO. AP/PAM/2024-25/14 DTD. 12.08 |
| 2025-01-22 |
HNLTDL24JA0143 |
CHANGCHUN YONGWEI IMPORT&EXPORT TRADE CO LTD |
24492.0 kg |
392610
|
SCHOOL SUPPLIES TAPE |
| 2024-10-24 |
SYXOS00092469 |
AGRASAR POLYPACK PVT |
23740.0 kg |
390210
|
POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED |
| 2024-10-06 |
OERT216702N00531 |
CHANGCHUN YONGWEI IMPORT&EXPORT TRA DING CO LTD |
25625.0 kg |
392610
|
SCHOOL SUPPLIES TAPE |
| 2024-08-30 |
AEASKY24070186T |
SHANGHAI BICHENG PLASTIC PRODUCTS C LTD |
26460.0 kg |
391590
|
PET STRAP |
| 2024-06-17 |
HLCUBO12403BAFQ6 |
M/S AGRASAR POLYPACK PVT LTD |
27989.0 kg |
392329
|
POLYPROPYLENE 01 X 40HC FCL CONTAINER CONTAINING 366 BALES (TOTAL THREE HUNDRED SIXTY SIX BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED) PP WOVEN SACK (UNLAMINATED) PROFORMA INVOICE NO. AP/PFI/PMUS/2023-24/002/REV1 DTD. 25.11.2023 COMMERCIAL INVOICE NO. APHT/EXP2024AM02 DTD. 24.03.2024 SHIPPING BILL NO. 8650791 DTD. 27.03.2024 HS CODE 39232990 TOTAL NET WEIGHT 27741.00 KGS TOTAL GROSS WEIGHT 27989.00 KGS FREIGHT PREPAID |
| 2024-05-28 |
BUKW012403077 |
CHANGCHUN YONGWEI IM&EX TRADE |
25513.0 kg |
392610
|
SCHOOL SUPPLIES |
| 2024-04-09 |
SZILZHDLC01295 |
NANJING HUANRONG INTERNATIONAL TRADECO LTD |
26198.0 kg |
392610
|
SCHOOL SUPPLIES |
| 2024-02-09 |
SCGJSE231219101 |
SHANDONG HUI LI STEEL STRAPPING CO |
26700.0 kg |
842240
|
PET STRAPPING PACKING TOOL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2023-12-26 |
KFUNA2310360049 |
CHANGCHUN YONGWEI IMPORT& EXPORT TR |
25908.0 kg |
392610
|
SCHOOL SUPPLIES TAPE |
| 2023-12-02 |
HLCUBO1NJ55620AA |
M/S AGRASAR POLYPACK PVT LTD |
27711.0 kg |
392329
|
POLYPROPYLENE (PP) WOVEN FABRIC 01 X 40HC FCL CONTAINER CONTAINING 387 BALES (TOTAL THREE HUNDRED & EIGHTY SEVEN BALES ONLY) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED) PCS- 2,50,700 PP WOVEN SACK (UNLAMINATED) PCS-30416 PROFORMA INVOICE NO. AP/HT/2023-24/058REVISEDIV DTD. 04.08.2023 COMMERCIAL INVOICE NO. APHT/EXP2024TP2 DTD. 09/10/2023 SHIPPING BILL NO. 4504261 DTD. 09.10.2023 HS CODE 39232990 & 39269080 TOTAL NET WEIGHT 27507.00 KGS TOTAL GROSS WEIGHT 27711.00 KGS FREIGHT PREPAID |