| 2025-10-18 |
CMDUAMC2440774 |
|
3686.0 kg |
760200.0
|
------------ MAGU DESCRIPTION--------- X HC PART FCL CONTAINER CONTAINING PACKAGES ( ROLLS ) INVOICE NO. SB NO : SB DT : -AUG- FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD |
| 2025-09-28 |
MOSJAGLSP01107 |
|
7065.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL |
| 2025-09-25 |
MEDUKD288867 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
19369.0 kg |
293299.0
|
X HC CONTAINER CONTAIN TOTAL PACKAGE S ONLY ROLL IN PACKAGES. ONE THOUSAN D ONE HUNDRED EIGHTY ONE ROLLS IN THIRTY ONE PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IE C NO. INVOICE NO. LS/E/ - / DA TE / / H.S. CODE NO. NET WT : . KGS FREIGHT PERPAID NAMED ACC |
| 2025-09-25 |
MEDUKD216413 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
19759.0 kg |
847439.0
|
X HC TOTAL PACKAGES ONLY ROLL IN PACKAGES. ONE THOUSAND SEVENTY FOUR ROLLS IN THIRTY PACKAGES) PRINTED FLEXIBLE LAMINATEFILM IEC NO. INVOICE NO. LS/E/ - / DATE / / H.S. CODE NO. N ET WT : . KGS |
| 2025-09-23 |
CMDUAMC2431791 |
|
4453.0 kg |
842330.0
|
------------ TRHU DESCRIPTION--------- X HC PART FCL CONTAINER CONTAINING PACKAGES ( ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. SB NO : DT : -AUG- FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD ,CAD CMA-CGM NVOCC HOUSE BILLS CROSS REFER |
| 2025-09-21 |
MOSJAGLSP01152 |
|
17408.0 kg |
491110.0
|
PRINTED PACKAGING MATERIAL |
| 2025-09-10 |
CMDUAMC2426415 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
11042.0 kg |
370210.0
|
------------ CMAU DESCRIPTION--------- X GP CONTAINER CONTAIN TOTAL PACKAGES ROLL IN PACKAGES. FOUR HUNDRED EIGHTY ROLLS IN TWENTY PACKAGES)PRINTED FLEXIBLE LAMINATE FILM IEC NO. INVOICE NO. LS/E/ - / DATE / / H.S. CODE NO. SB NO. DT: -JUL- NET WT : . KGS |
| 2025-08-28 |
MOSJAGLSP00914 |
|
19756.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2025-08-24 |
CMDUAMC2421942 |
|
19653.0 kg |
370210.0
|
------------ TRHU DESCRIPTION--------- X HC FCL CONTAINER CONTAINING PACKAGES ( ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. SB NO : DT : -JUL- FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD -------------GENERIC DESCRI |
| 2025-08-24 |
CMDUAMC2421950 |
|
19935.0 kg |
370210.0
|
------------ UETU DESCRIPTION--------- X HC FCL CONTAINER CONTAINING PACKAGES ( ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. SB NO : DT : -JUL- FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD -------------GENERIC DESCRIP |
| 2025-08-20 |
CMDUAMC2418650 |
|
19931.0 kg |
842330
|
------------ ECMU4972409 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 34 PACKAGES ( 1126 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 25032020000578 SB NO : 3399900 DT : 08-JUL-2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMA |
| 2025-08-15 |
MEDUOO526760 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
15716.0 kg |
392069
|
TOTAL 24 PACKAGES ONLY 686 ROLL IN 24 PACKAG ES SIX HUNDRED EIGHTY SIX ROLLS IN TWENTY FOUR PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/25-26/110 DATE 02/07/2025 H.S. CODE NO.39206919 SB NO. 3241358 DT : 02-JUL-25 NET WT : |
| 2025-07-09 |
CMDUAMC2393524 |
|
19655.0 kg |
842330
|
------------ MAGU5737309 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 31 PACKAGES ( 874 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 25032020000209 SB NO : 1726223 DT : 12-MAY-2025 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0813273 |
| 2025-06-29 |
ANTO2GK06267SC |
SHANDONG AORE INTELLIGENT EQUIPMENT |
2413.0 kg |
845610
|
LASER CUTTING MACHINE LASER WELDING MACHINE |
| 2025-06-25 |
HLCUBO1PEAUSP0AA |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
19745.0 kg |
392069
|
LAMINATE FILM 1X40HC CONTAINER CONTAIN TOTAL 29 PACKAGES 946 ROLL IN 29 PACKAGES. NINE HUNDRED FORTY SIX ROLLS IN TWENTY NINE PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/25-26/61 DATE 22/05/2025 H.S. CODE NO.39206919 NET WT |
| 2025-06-15 |
KFUNA2505390496 |
NORSEN ENVIRONMENTAL ENGINEERING CO LTD |
8505.0 kg |
841430
|
MULTI DISC SCREW PRESS-ES402, DISSOLVED AIR FLOTATION-DAF030, POLYMER DOSING UNIT-PDU-2000L, SPARE PART-MOVING RING MULTI DISC SCREW PRESS-ES402, DISSOLVED AIR FLOTATION-DAF030, POLYMER DOSING UNIT-PDU-2000L, SPARE PART-MOVING RING |
| 2025-06-14 |
CMDUAMC2389184 |
|
15130.0 kg |
842330
|
------------ BHCU5033715 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 25 PACKAGES ( 722 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 25032020000108 SB NO : 1289347 DT : 26-APR-25 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0811037 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0811CAD0812039 -------------GENERIC DESCRIPTION------------- |
| 2025-06-02 |
MEDUJB514779 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
19537.0 kg |
392069
|
1 X 40 HC CONTAINER CONTAINS TOTAL 30 PACKAGES 1017 ROLL IN 30 PACKAGES. ONE THOUSAND SEV ENTEEN ROLLS IN THIRTY PACKAGES) PRINTED FLE XIBLE LAMINATE FILM IEC NO.0392020793 INVOICENO. LS/E/25-26/17 DATE 20/04/2025 H.S. CODE NO.39206919 SB NO : 1106338 DT |
| 2025-05-28 |
CMDUAMC2384474 |
|
9691.0 kg |
842330
|
------------ CMAU7800782 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 17 PACKAGES ( 524 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 25032020000005 SB NO : 9652484 DT : 03-04-2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI |
| 2025-05-14 |
CMDUAMC2379405 |
|
11084.0 kg |
150990
|
------------ TCLU9579756 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 18 PACKAGES ( 504 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001860 SB NO : 9466636 DT : 28-MAR-25 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0807 |
| 2025-05-14 |
MOSJAGLSP00330 |
|
8775.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2025-05-04 |
CMDUAMC2376419 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
19750.0 kg |
392069
|
------------ TIIU6570772 DESCRIPTION---------1X40 HC CONTAINER CONTAIN TOTAL 32 PACKAGES 1089 ROLL IN 32 PACKAGES. ONE THOUSAND EIGHTY NINE ROLLS IN THIRTY TWO PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/231 DATE 25/0 |
| 2025-04-13 |
CMDUAMC2367548 |
|
13737.0 kg |
842330
|
------------ FSCU7119958 DESCRIPTION---------1X40 HC PART CONTAINER CONTAINING 23 PACKAGES ( 686 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001751 SB NO : 8750326 DT :05.03.2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0802CAD0 |
| 2025-04-07 |
AMIGL250088015A |
FOODMAN OPTOELECTRONIC SHENZHEN C |
1878.0 kg |
902219
|
FOOD X-RAY INSPECTION SYSTEM HS CODE:9022199090 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
| 2025-04-05 |
PGSMNSPFOR214569 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
19609.0 kg |
392069
|
HS CODE39206919 PRINTED FLEXIBLE LAMINATE FI LM |
| 2025-03-31 |
CMDUAMC2347692 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
13423.0 kg |
392069
|
------------ GAOU2660508 DESCRIPTION---------1X20 GP CONTAINER CONTAINER TOTAL 20 PACKAGES 715 ROLL IN 20 PACKAGES. SEVEN HUNDRED FIFTEEN ROLLS IN TWENTY PACKAGEPRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/204 DATE 21/01/2025 H. |
| 2025-03-28 |
PGSMNSPFOR214033 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
19498.0 kg |
392069
|
HS CODE39206919 PRINTED FLEXIBLE LAMINATE FI LM |
| 2025-03-11 |
CMDUAMC2351413 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
11889.0 kg |
392069
|
------------ TEMU3517878 DESCRIPTION---------1X20 GP CONTAINER CONTAIN TOTAL 19 PACKAGES 537 ROLL IN 19 PACKAGES. FIVE HUNDRED THIRTY SEVEN ROLLS IN NINETEEN PGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/209 DATE 28/01/2025 |
| 2025-03-02 |
CMDUAMC2344400 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
19778.0 kg |
392069
|
------------ ECMU7042263 DESCRIPTION---------1X40 HC CONTAINER CONTAIN TOTAL 30 PACKAGES 1048 ROLL IN 30 PACKAGES. ONE THOUSAND FORTY EIGHT ROLLS IN THIRTY PACK) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/193 DATE 14/01/2025 H |
| 2025-03-02 |
CMDUAMC2344861 |
|
19784.0 kg |
842330
|
------------ SEGU4744885 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 34 PACKAGES ( 862 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001437 SB NO : 7160497 DT : 09-JAN-2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMAS |
| 2025-03-02 |
CMDUAMC2344871 |
|
19697.0 kg |
842330
|
------------ CMAU3627719 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES ( 882 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001454 SB NO : 7226718 DT : 11-JAN-2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMAS |
| 2025-03-01 |
CMDUAMC2348393 |
|
17884.0 kg |
842330
|
------------ TCLU9595398 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL 30 PACKAGES ( 824 ROLLS ) INVOICE NO. 24032020001462 SB NO : 7285947 DT : 14-JAN-2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMAS |
| 2025-02-15 |
CMDUAMC2342048 |
|
10101.0 kg |
150990
|
------------ CMAU6895720 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 18 PACKAGES ( 507 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001407 SB NO : 6968065 DT : 02-JAN-2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0793CAD0793144B,CAD0793144C -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0793144A |
| 2025-02-09 |
CMDUAMC2339041 |
|
13865.0 kg |
842330
|
------------ FCIU9219047 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 22 PACKAGES ( 656 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001363 SB NO : 6784113 DT : 26-DEC-2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0791CAD0791863B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0791863A -------------GENERIC DESCRIPTION------------- |
| 2025-02-09 |
CMDUAMC2338645 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
12866.0 kg |
392069
|
------------ FCIU6158734 DESCRIPTION---------1X20 CONTAIN TOTAL 20 PACKAGES 909 ROLL IN 20 PACKAGES. NINE HUNDRED NINE ROLLS IN TWENTY PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/189 DATE 29/12/2024 H.S. CODE NO.39206919 SB NO. 6878715 DT : 30-DEC-24 NET WT : 11844.000 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ECN0298047 |
| 2025-02-09 |
CMDUAMC2338190 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
10634.0 kg |
392069
|
------------ CAIU3699167 DESCRIPTION---------1X20 GP CONTAIN TOTAL 20 PACKAGES 473 ROLL IN 20 PACKAGES. FOUR HUNDRED SEVENTY THREE ROLLS IN TWENTY PAES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/186 DATE 23/12/2024 H.S. CODE NO.39206919 SB NO. 6703264 DT: 23-DEC-2024 NET WT : 9691.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : ECN0298045 -------------GENERIC DESCRIPTION------------- |
| 2025-02-01 |
CMDUAMC2331089 |
|
18049.0 kg |
842330
|
------------ CMAU4742933 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 30 PACKAGES( 825 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001304 SB NO : 6302309 09-DEC-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO:CAD0789447 -------------GENERIC DESCRIPTION------------- |
| 2025-02-01 |
CMDUAMC2337086 |
|
10558.0 kg |
150990
|
------------ TCLU8864553 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 18 PACKAGES ( 736 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001350 SB NO : 6662947 DT : 21-DEC-2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0791CAD0792869 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0791315 -------------GENERIC DESCRIPTION------------- |
| 2025-01-13 |
KYSICHIH2400273 |
SHANGHAI MOTECH MACHINE CO LTD |
3300.0 kg |
845230
|
WEIGHER MACHINE AMSKYSI CHIH2400273 |
| 2025-01-13 |
CMDUAMC2326967 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
13973.0 kg |
392069
|
------------ TRHU1076674 DESCRIPTION---------1X20 GP CONTAINER CONTAIN TOTAL 20 PACKAGES 607 ROLL IN 20 PACKAGES. SIX HUNDRED SEVEN ROLLS IN TWENTY PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/175 DATE 30/11/2024 H.S. CODE NO.39206919 SB : XXXXXXX DT : XXXXX NET WT : 12945.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ECN0296417. -------------GENERIC DESCRIPTION------------- |
| 2025-01-13 |
CMDUAMC2328196 |
|
19569.0 kg |
842330
|
------------ TCKU6239890 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES ( 948 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001267 SB NO : 6072011 DT : 30-NOV-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0787365 -------------GENERIC DESCRIPTION------------- |
| 2025-01-05 |
CMDUAMC2325010 |
|
19827.0 kg |
640420
|
------------ TCLU6347968 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES ( 1109 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001220 SB NO : 5833998 DT : 22-NOV-2024 NET WT: 17818.50 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0785353 -------------GENERIC DESCRIPTION------------- |
| 2024-12-14 |
CMDUAMC2315281 |
|
19868.0 kg |
842330
|
------------ TCLU8136408 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES (1230 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001135 SB NO : 5307791 DT : 31-OCT-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0782265A FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0782CAD0782265B -------------GENERIC DESCRIPTION------------- |
| 2024-12-02 |
CMDUAMC2310440 |
UFLEX LIMITED |
19662.0 kg |
842330
|
------------ TEMU7482126 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 30 PACKAGES ( 914 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001074 SB NO : 5036057 DT : 22-OCT-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0780375 -------------GENERIC DESCRIPTION------------- |
| 2024-12-02 |
CMDUAMC2312435 |
JHAVERI FLEXO INDIA PVT LTD |
17941.0 kg |
392069
|
------------ CMAU3726542 DESCRIPTION---------1X40 HC CONTAIN TOTAL 27 PACKAGES ONLY 782 ROLL IN 27 PACKAGES. SEVEN HUNDRED EIGHTY TWO ROLLS IN TWENTY SEVECKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/143 DATE 23/10/2024 H.S. CODE NO.39206919 SB NO : 5075394 DT : 23/10/2024 NET WT : 16589.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ECN0294608 -------------GENERIC DESCRIPTION------------- |
| 2024-11-25 |
CMDUAMC2302906 |
UFLEX LIMITED |
18095.0 kg |
551342
|
------------ APHU7227749 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING: 29 PACKAGES ( 816 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000979 24032020000992 S/BILL NO. : 4484526 DT. 30-SEP-2024 S/BILL NO. : 4494035 DT. 01-OCT-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0777773 -------------GENERIC DESCRIPTION------------- |
| 2024-11-25 |
CMDUAMC2307443 |
UFLEX LIMITED |
8573.0 kg |
842330
|
------------ TIIU4329093 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001033 SB NO : 4822480 DT : 15-OCT-2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0778 CAD0778668B -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0778668B. |
| 2024-11-25 |
CMDUAMC2307456 |
UFLEX LIMITED |
19891.0 kg |
842330
|
------------ CMAU6692831 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 34 PACKAGES ( 1402 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001030 SB NO : 4803430 DT : 14-OCT-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0778667 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-11-15 |
CMDUAMC2303219 |
UFLEX LIMITED |
17872.0 kg |
551342
|
------------ GAOU6122028 DESCRIPTION---------29 PKGS ( TWENTY-NINE PKGS ONLY ) CONTAINING(S) SAID TO CONTAIN 1X40 HC FCL CONTAINER CONTAINING 29 PACKAGES ( 831 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000946 SB NO : 4373108 DT : 27-SEP-2024 DELIVER TO SARATOGA POTATO CHIPS LLC 6923 LINCOLN PARKWAY FORT WAYNE , IN 46804 U.S.A. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0777016 -------------GENERIC DESCRIPTION------------- |
| 2024-10-24 |
PGSMNSPFOR204294 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
12206.0 kg |
392069
|
PRINTED FLEXIBLE LAMINATE FILM HS CODE 39206919 |