| 2025-10-21 |
MEDUH6652166 |
TADBIK LTD |
8795.0 kg |
262060.0
|
BOXES OF PLASTIC SLEE VES PACKED ON PALLETS H.S. CODE: . GROS S WEIGHT: . KG INVO ICES: , , , , , , , , BOXES OF PRINTED LABEL PACKED ON PALLE TS H.S . CODE: . . GRO SS WEIGHT: KG INVOIC ES: , CUS TOMS CLEARANCE BY CORN ELL, PLEASE SEND ARR IVAL NOTICE TO |
| 2025-10-09 |
ZIMUASH4376076 |
|
17273.09 kg |
392340.0
|
/REELS ON PALLETS OF PLASTIC PACKAGING MATE RIAL INV: E /REELS ON PALLETS OF EMPTY PLASTIC PRINTED BAGS FOR FOOD INV:E |
| 2025-09-29 |
MEDUH6637076 |
TADBIK LTD |
6708.0 kg |
310510.0
|
BOXES OF PLASTIC SLEE VES PACKED ON PA LLETS H.S. CODE: . GROSS WEIGHT: . KG INVO ICES: , , , , , , BOXES OF PRINTED LABEL ON PALLET H.S. CO DE: . . GROSS WEIGHT : KG INVOIC E: CUSTOMS CLEARANCE BY CORNELL, P LEASE SEND ARR IVAL NOTICE TO DENISE - EM AIL: |
| 2025-09-24 |
ZIMUASH4375314 |
|
40554.11 kg |
392340.0
|
/REELS ON PALLETS OF PLASTIC PACKAGING MAT ERIAL INVOICE E /REELS ON PALLETS OF PLASTIC PACKAGING MAT ERIAL INVOICE E |
| 2025-09-14 |
MEDUH6624900 |
TADBIK LTD |
9170.0 kg |
551322.0
|
BOXES OF PLASTIC SLE EVES PACKED ON P ALLETS H.S. CODE: . GROS S WEIGHT: . KG INVO ICES: , , , , , , BOXES OF PRINTED LABEL PACKED ON PALLETS H.S . CODE: . . GROS S WEIGHT: . KG INVOI CES: , CUSTOMS CLEARANCE BY CO RNELL, PLEASE SEND ARRIVA L NOTICE TO DE |
| 2025-09-04 |
MEDUH6613598 |
TADBIK LTD |
10162.0 kg |
847439.0
|
BOXES OF PRINTED LABEL PACKED ON PALLE TS H.S . CODE: . . GRO SS WEIGHT: KG INVOIC E: CUSTOMS CLEA R ANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DE NISE - EMAIL: DENISEL=COR NELLGI.COM TEL: - - FAX: - DELI VE RY TO FINAL DESTINATION BY NTDS : DOMESTICT |
| 2025-08-24 |
MEDUH6608838 |
TADBIK LTD |
9814.0 kg |
262060.0
|
BOXES OF PLASTIC SLE EVES PACKED ON P ALLETS H.S. CODE: . GROS S WEIGHT: . KG INV OICES: , , , , , CU STO MS CLEARANCE BY CORNEL L, PLEASE SEND ARRIVALNO TICE TO DENISE - EMAIL: D ENISEL=CORNELLG I.COM TEL: - - FAX: - DEL IVERY TO FINAL DESTINATION BY NTD |
| 2025-08-19 |
FTNVLHS000011396 |
DCM USIMECA |
3800.0 kg |
845230
|
PRINTING MACHINE |
| 2025-08-19 |
MEDUH6602526 |
TADBIK LTD |
8150.0 kg |
392690
|
542 BOXES OF PLASTIC SLEE VES PACKED ON 12 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 4,773.20 KG INV OICES: 242010839, 2420108 42, 242010837, 242010841, 242010844, 242010846 290 BOXES OF PLASTIC PACK AGING MATERIAL PACKED ON 4 PALLETS H.S. CODE:3920. 99.50 |
| 2025-08-12 |
MEDUH6592701 |
TADBIK LTD |
8664.0 kg |
392099
|
582 BOXES OF PLASTIC SLEEV ES PACKED ON 17 PALLETS H. S. CODE: 3926.90 GROSS WEI GHT: 6,950.40 KG INVOICES: 242010808 ,242010809 ,242 010810 ,242010811 ,2420108 12 ,242010813 ,242010814 , 242010815 ,242010816 24201 0817 (TADBIK LTD) + 278 BOXES OF EMPTY P |
| 2025-07-26 |
MEDUH6574808 |
TADBIK LTD |
4936.0 kg |
392690
|
541 BOXES OF PLASTIC SLEE VES PACKED ON 15 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 4,718 KG INVOIC ES: 242010787, 242070786, 242010788, 242010789, 24 2010792, 242010783, 24201 0791, 242010785 20 BOXES OF PRINTED LABEL PACKED ON 2 PALLETSH.S . CODE: 4811.9000.90 GROS S WEIGHT: 218 KG INVOICES : 242010790, 242010784 C USTOMS CLEARANCE BY CORNE LL, PLEASE SEND ARRIVAL N OTICE TO DENISE - EMAIL: DENISEL=CORNELLGI.COMTEL : 516-591-5253 FAX: 516-3 078764 DELIVER Y TO FINAL DESTINATION BY NTDS : DOM ESTICTEA M=NTDSMAIL. COM 2 01.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON R OAD FAIRFIELD NJ 07004 A TTN: AMIR ZEITUNY, EMAIL: AMIRZ=TADBIKNJ.COM TEL: (480) 334-7825. APPOINTM ENT REQUITED RECEIVING 7 :30AM-4:30PM EARLY MORNING APPOINTMENTS PREFERRED. UNDER PRE PAID PLEASE DON T CHARGE US FOR CHASSIS NOTIFY 3 NTDS - NA TIONWIDE 80 ROUTE 4 EAST SUITE 410 , PARAMUS, NEW JERSEY,0765 2,UNITED STATES, TL:201.27 9 .6847EXT.33 CONTACT:SABRI NA DE CASTRO |
| 2025-07-14 |
MEDUH6559247 |
TADBIK LTD |
9558.0 kg |
392390
|
1118 BOXES OF PLASTIC SLE EVES PACKED ON 21 PALLETS H.S. CODE: 3923.90 GROS S WEIGHT: 9 558.8 KG INVOI CES: 242010727, 242010729 , 242010724, 242010726, 2 42010723, 242010725 , 2420 10722 CUSTOMS CLEARANCE B Y CORNELL, PLEASE SEND A RRIVAL NOTICE TO DENISE - EM AIL: DENISEL=CORNELLGI .COM TEL: 516-591-52 53 FA X: 516-3078764 DELIVERY T O FINAL DES TINATION BY NT DS : DOMESTICTEAM=NTDSMAI L. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: A MIR ZEITUNY , EMAIL: AMIRZ=TADBIKNJ. COM T EL: (480) 334-7825. APPOINTMENT REQUITED REC EIVING 7:30AM-4:30PM EARL Y MORNING APPOIN TMENTS P REFERRED. ISPS, CFC AND SP D UNDER PRE PAID PLEASE D ON T CHARGE US FOR CHASSI S NOTIFY 3 NTDS - NATIONWI DE 80 ROUTE 4 EAS T SUITE 4 10, PARAMUS, NEW JERSEY,07 652,UNITED STATES, TL:201. 279.6847EXT.33 CONTACT:SABRINA DE CASTRO |
| 2025-07-14 |
MEDUH6567786 |
TADBIK LTD |
7440.0 kg |
392690
|
789 BOXES OF PLASTIC SLEE VES PACKED ON 16 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 6,743.KG INVOI CES: 242010750,242010752, 242010753 , 242010754, 2 42010755, 242010756, 2420 10758, 242010759, 2420107 60, 242010761 65 BOXES OF PRINTED LABEL PACKED ON 4 PALLETSH.S . CODE: 4811.9000.90 GRO SS WEIGHT: 697 KG INVOIC ES: 242010751, 242010762 CUSTOMS CLEARANCE BY COR NELL, PLEASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNELLGI.COM TEL: 516-591-5253 FAX: 516- 3078764 DELIVERY TO FINAL DESTINATION BY NTDS : D OMESTICTEAM= NTDSMAIL. COM 201.279.6847 EXT. 33 SHI P TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: AMIR ZEITUNY, EMAI L: AMIRZ=TADBIKNJ.COM TE L: (480) 334-7825. APPOIN TMENT REQUITEDRECEIVING 7:30AM-4:30PM EARLY MORNI NG PREFE RRED. ISPS, CFC A ND SPD UNDER PRE PAID PLE ASE DON T CHARGE US FOR C HASSIS NOTIFY3 NTDS - NATI ONWIDE 80 ROUTE 4 EAST SUI TE 410, PAR AMUS, NEW JERSE Y,07652,UNITED STATES, TL: 201.279.6847EXT.33 CONTACT :SABRINA DE CASTRO |
| 2025-06-22 |
ZIMUHFA4368433 |
|
17992.04 kg |
030613
|
/RELS ON 33 PALLETS AS FOLLOWS: 116 CTNS/REE LS ON 29 PALLETS OF PLASTIC PACKAGING MATERIAL WEIGHT:12261.00 KG MEASUREMENT:25.668 CBM FURMANO FOODS INVOICE:E24987 250 CTNS/REELS O N 4 PALLETS OF PLASTIC PACKAGING MATERIAL WEIGHT:2031 KG MEASUREMENT:3.816 NC TUV TAAM LTDINVOICE:E24988 |
| 2025-06-20 |
MEDUH6549826 |
TADBIK LTD |
9224.0 kg |
392690
|
1074 ALUMINUM AND PLASTIC LIDS PACKED ON 19 PALLET S H.S. CODE: 3926.90 GRO SS WEIGHT: 9,119.30 KG I NVOICES: 242010708, 24201 0710, 242010709, 24201070 7 NOTIFY 3: NTDS - NATIONW IDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY, 07652, UNITED STATES, T |
| 2025-06-14 |
MEDUH6543969 |
TADBIK LTD |
10020.0 kg |
392690
|
1141 BOXES OF ALUMINUM AND PLASTIC LIDS PACKED ON 21 PALLETS H.S. CODE: 392 6.90 GROSS WEIGHT: 9768.1 KG INVOICES: 242010694, 242010696, 242010700, 24 2010699, 242010697, 24201 0695 NOTIFY 3: NTDS - NATI ONWIDE 80 ROUTE 4 EAST SUI TE 410, PARAMUS, NEW JERS EY, 07652, UNITED STATES, TL:201.279.6847EXT.33 CO NTACT:S 35 BOXES OF PRINTED LABEL PACKED ON 2 PALLETSH.S . CODE: 4811.9000.90 GRO SS WEIGHT: 252. 49 KG INV OICES: 242010698, 2420106 34 ABRINA DE CASTRO C USTOMS CLEARANCE BY CORNE LL, PLEASE SEND ARRIVAL N OTICE TO DENISE - EMAIL: DENISEL=CORNELLGI.COM TEL : 516-591-5253 FAX: 516-3 078764 DELIVERY TO FINAL DESTINATION BY NTDS : DOM ESTICTEAM=NTDSMAIL. COM 2 01.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON R OAD FAIRFIELD NJ 07004 A TTN: AMIR ZEITUNY, EMAIL: AMIRZ=TADBIKNJ.COM TEL: (480) 33 4-7825. APPOINTM ENT REQUITED RECEIVING 7 :30AM-4:30PM EARLY MORNING APPOINTMENTS PREFERRED. ISPS, CFC AND SPD UNDER PRE PAID PLEASE DON T CHAR GE US FOR CHASSIS =CONTI NUE NOTIFY 1 : EMAIL: DENI SEL=CORNELLGI.COM =CONTIN UE NOTIFY 2 : EMAIL: AMIRZ =TADBIKNJ.COM |
| 2025-06-08 |
ZIMUHFA4365712 |
|
16500.15 kg |
392340
|
/REELS ON 20 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24936 |
| 2025-06-06 |
ZIMUASH4366396 |
|
17606.03 kg |
392340
|
/REELS ON 23 PALLETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24958 |
| 2025-06-05 |
MAEU252633690 |
ASI DEVELOPMENT INC |
25199.29 kg |
150990
|
18 PALLETS PAPEL AUTO ADHESIVO |
| 2025-06-04 |
MEDUH6525073 |
TADBIK LTD |
10216.0 kg |
392690
|
991 BOXES OF PLASTIC SLEE VES PACKED ON 20 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 9237.10 KG INVO ICES: 242010671, 24201067 0, 242010669, 242010668, 242010679 59,900 R/M OF PVC RAW MA TERIAL PACKED ON 2 PALLET S H.S. CODE 39204910 GRO SS WEIGHT: 979KG I |
| 2025-06-02 |
ZIMUASH4366653 |
|
19339.24 kg |
392340
|
/REELS ON 37 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE:24956 |
| 2025-05-17 |
MEDUH6515363 |
TADBIK LTD |
10198.0 kg |
392690
|
1070 BOXES OF PLASTIC SLE EVES PACKED ON 18 PALLETS H.S. CODE: 3926.90 GROS S WEIGHT: 9,021.50 KG IN VOICES: 242010661, 242010 654, 242010660, 242010659, 242010663, 242010653 72,000 R/M OF PVC RAW MAT ERIAL PACKED ON 2 PALLETS H.S. CODE 39204910 GROSS WEI |
| 2025-05-06 |
ZIMUASH4363648 |
|
19687.15 kg |
392340
|
/REELS ON 27 PALLETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24909 |
| 2025-04-27 |
ZIMUASH4362600 |
|
17360.18 kg |
392340
|
/REELS ON 22 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24887 |
| 2025-04-21 |
MEDUH6482242 |
TADBIK LTD |
11245.0 kg |
392690
|
1170 BOXES OF PLASTIC SLE EVES PACKED ON 22 PALLETS H.S. CODE: 3926.90 GROS S WEIGHT: 10151.9 KG INVO ICES: 242010632, 242010626 ,242010625 242010628 76 BOXES OF PRINTED LABEL PACKED ON 5 PALLETSH.S . CODE 4811.9000.90 GROSS WEIGHT: 1094 K G INVOICES : 24 |
| 2025-04-03 |
MEDUH6462624 |
TADBIK LTD |
5910.0 kg |
392099
|
222 BOXES OF PLASTIC SLEE VES PACKED ON 9 PALLETS H.S. CODE 3926.90 GROSS W EIGHT: 1978.2 KG INVOICE S: 242010600, 242010601, 242010602, 242010603, 242 010604 (TADBIK LTD) 505 REELS OF PLASTIC PACK AGING MATERIAL PACKED ON 7 PALLETS H.S. CODE: 392 0.99.50 |
| 2025-04-02 |
ZIMUASH4360645 |
|
17219.11 kg |
392340
|
/REELS ON 22 PALLETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24854 |
| 2025-03-20 |
MEDUH6454803 |
TADBIK LTD |
9171.0 kg |
392690
|
1011 BOXES OF PLASTIC SLE EVES PACKED ON 18 PALLETS H.S. CODE 3926.90 GROSS WEIGHT: 8,641 KG INVOIC ES: 242010589, 242010590, 242010592, 242010593, CUSTOMS CLEARANCE BY CORN ELL, PLEASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNELLGI.COM TE L: 51 |
| 2025-03-08 |
MEDUH6449209 |
TADBIK LTD |
4041.0 kg |
392690
|
24 BOXES OF PLASTIC SLEEV ES PACKED ON 1 PA LLET H. S. CODE 3926.90 GROSS WEI GHT: 272 KG INVOICE: 2420 10579 CUSTOMS CLEARANCE B Y CORNELL, PLEASE SEND ARRIVAL NOTICE TO DEN ISE - EMAIL: DENISEL=CORNELLGI .COM TEL: 51 6-591-5253 F AX: 516-3078764 DELIVER |
| 2025-03-06 |
ZIMUASH4356598 |
|
13177.99 kg |
392340
|
/REELS ON 15 PALLETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24801 |
| 2025-02-27 |
ZIMUASH4356597 |
|
27281.32 kg |
950730
|
/REELS ON 15 PALLETS OF PLASIC PACKAGING MATERIAL INVOICE E24802 /REELS ON 15 PALLETS OF PLASIC PACKAGING M ATERIAL INVOICE E24804 |
| 2025-02-27 |
MEDUH6433906 |
TADBIK LTD |
8555.0 kg |
392099
|
268 REELS OF PLASTIC SLEEV ES PACKED ON 11 PALLETS H .S. CODE 3920.99 GROSS WEI GHT: 4,678KG INVOICE: E2 4829 (CLP) CUSTOMS CLEARA NCE BY CORNELL, PLEASE SEN D ARRIVAL NOTICE TO D ENISE - EMAIL: DENISEL=CORNELLG I.COM TEL: 516-591-5253 FA X: 516-3078764 DELIVERY T O FINAL DESTINATION BY NTD S : DOMESTICTEAM=NTDSMA 394 BOXES OF PLASTIC SLEEV ES PACKED ON 11 PALLETS H .S. CODE: 3926.90 GROSS W EIGHT: 3,877 KG INVOICE: 242010567, 242010568, 2420 10569 (TADBIK LTD) IL. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADI SON ROAD FAIRFIELD NJ 0700 4 ATTN:AMIR ZEITUNY, EMAI L: AMIRZ=TADBIKNJ.COM TEL : (480) 334-7825. APPOINTME NT REQUITED RECEIVING 7:30 AM-4:30PM EARLY MORNING AP POINTMENTS PREFERRED. ISPS , CFC AND SPD UNDER PRE PAID PLEASE DON T CHARGE US FOR CHASSIS =NOTIF Y 3: NT DS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED ST ATE S, TL:201.279.6847EXT.3 3 CONTACT:SABRINA DE CASTR O |
| 2025-02-23 |
MEDUH6415846 |
TADBIK LTD |
8655.0 kg |
293299
|
774 BOXES OF PLASTIC SLEEV ES PACKED ON 14 PALLETS H .S. CODE: 3926.90 GROSS W EIGHT: 6,919 KG INVOICES: 242010556, 242010557, 242 010558, 242010561, 2420105 63 + 265 BOXES OF PRINTED LA BEL PACKED ON 7 PALLETS H .S. CODE: 4811.9000.90 GRO SS WEIGHT: 1,736 KG INVOI CES: 242010560, 242010559, 242010564 CUSTOMS CLEARA NCE BY CORNELL, PLEASE SEN D ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNELLG I.COM TEL: 516-591-5253 FA X: 516-3078764 DELIVERY T O FINAL DESTINATION BY NT D S : DOMESTICTEAM=NTDSMAIL. COM 201.279.6847EXT. 33 SHIP TO: TADBIK NJ 17 MAD ISON ROAD FAIRFIELD NJ 070 04 ATTN: AMIR ZEITUNY, EMA IL: AMIRZ=TADBIKNJ.COM TEL : (480) 334-7825. APPOINTM ENT REQUITED RECEIVING 7:3 0AM-4:30PMEARLY MORNING A PPOINTMENTS PREFERRED. ISP S , CFC AND SPD UNDER PRE P AID PLEASE DON T CHARGE US FOR CHASSIS NOTIFY 3: NTD S - NATIONW IDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, N EW JERSEY,07652,UNITED STA TES, TL:201.279.6847EXT.33 CONTACT:SABRINA DE CASTRO |
| 2025-02-21 |
MEDUH6402448 |
|
20769.0 kg |
392340
|
1697 CTNS/REELS ON 33 PALL ETS OF PLASTIC PACKAGING M ATERIAL INVOICE:E24781 = FAX:908-58 3-5568 ATTN: KEV IN/KYLE |
| 2025-02-09 |
MEDUH6388993 |
|
13025.0 kg |
392340
|
1089 CTNS/REELS ON 22 PALL ETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24756 |
| 2025-02-04 |
MEDUH6393993 |
TADBIK LTD |
7871.0 kg |
170260
|
927 BOXES OF PLASTIC SLEEV ES PACKED ON 17 PALLETS H .S. CODE: 3921.19 GROSS W EIGHT: 7,871.2 KG INVOICE : 242010524, 242010528, 24 2010530, 242010525, 242010 532, 242010531, 242010533 CUSTOMS CLEARANCE BY CORN ELL, PLEASE SEND ARRIVAL N OTICE TO DENISE - EMAIL: D ENISEL=CORNELLGI.COM TEL: 516-591-5253 FAX: 516-30 78 764 DELIVERY TO FINAL DES TINATION BY NTDS: DOMESTI CTEAM=NTDSMAIL. COM 201.27 9.6847 EXT. 33 SHIP TO: T ADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: AM IR ZEITUNY, EMAIL : AMIRZ=T ADBIKNJ.COM TEL: (480) 334 -7825. APPOINTMENT REQUITE D RECEIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREFERRED. ISPS, CFC AND SPD UNDER PRE PAID PLEASE DON T CHARGE US FOR CHASS IS |
| 2025-01-24 |
MEDUH6383994 |
TADBIK LTD |
7050.0 kg |
481190
|
708 BOXES OF PLASTIC SLEEV ES PACKED ON 15 PALLETS H .S. CODE 3926.90 GROSS WEI GHT: 6,337.2 KG 61 BOXES OF PRINTED LABEL PACKED ON 4 PALLETSH.S. CODE 4811.9000.90 GROSS WE IGHT: 713.50 KG INVOICES: 242010509, 242010515, 242 01051 3, 242010514, 2420105 17, 242010510, 242010511, 242010516, 242010512 CUST OMS CLEARANCE BYCORNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS E - EMAIL: DENISE L=CORNELLGI.COM TEL: 516-5 91-5253 FAX: 516-3078764 DELIVERY TO FINAL DESTINAT ION BY NTDS : DOMESTICTEAM =NTDSMAIL. COM 201.279.684 7 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFI ELD NJ 07004 ATTN: AMIR ZE ITUNY, EMAIL: AMIRZ=TADBIK NJ.COM TEL: (480) 334-7825 . APPOINTMENT REQUITED REC EIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREF ERRED. =NOTIFY 3: NTDS - NATIONWIDE 80 RO UTE 4 EAST SUITE 410, PARAMUS, NEW J ERSEY,07652,UNITED STATES, TL:201.279.6847EXT.33 CON TACT:SABRINA DE CASTRO |
| 2025-01-09 |
MEDUH6366189 |
|
13564.0 kg |
392340
|
1133 CTNS/REELS ON 23 PALL ETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24712 |
| 2025-01-02 |
ZIMUHFA4352028 |
|
22540.29 kg |
350699
|
/RELS ON 41 PALLETS AS FOLLOWS: 150 CTNS/ REELS ON 38 PALLETS OF PLASTIC PACKAGING MA TERIAL WEIGHT:16587.00 KG MEASUREMENT:33.168 CBM FURMANO INVOICE:E24708 120 CTNS/REELS O F PLASTIC PACKAGING MATERIAL WEIGHT:1608.00 KG MEASUREMENT:2.64 CBM ALFA VITAMINS INVOICE:E24709 9 CTNS/REELS ON 1 PALLET OF PLASTI C PACKAGING MATERIAL WEIGHT:645.00 KG MEASUR EMENT:1.356 CBM BARRIE HOUSE INVOICE:E24710 |
| 2024-12-02 |
ZIMUASH4349281 |
|
16696.11 kg |
392340
|
/REELS ON 20 PALLETS OF PLASTIC PACKAGING M ATERIAL INVOICE: E24648 |
| 2024-12-02 |
ZIMUHFA4347978 |
|
13913.27 kg |
392340
|
/REELS ON 15 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24643 |
| 2024-12-02 |
MEDUH6343808 |
TADBIK LTD |
10011.0 kg |
761699
|
838 BOXES OF PLASTIC SLEEV ES PACKED ON 20 PALLETS H. S. CODE: 3921.19 GROSS WE IGHT: 7723.4 KG. INVOICE: 242010459,242010466, 2420 10467, 242010468, 24201046 5, 242010464, 242010463, 2 42010460, 242010461 (TADBI K LTD) + 23 BOXES OF PLASTIC PAC KAGING MATERIAL TARIFF NO. 76.07 PACKED ON 3 PALLETS GROSS WEIGHT: 2288 KG INV OICE: E24665 (CLP) HS COD E:761699 CUSTOMS CLEARANC E BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNELLGI. COM TEL: 516-591-5253 FAX: 516-3078764 DELIVERY TO FINAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. C OM 201.279.6847 EXT.33 S HIP TO: TADBIK NJ 17 MADIS ON ROAD FAIR FIELD NJ 07004 ATTN: AMIR ZEITUNY, EMAIL : AMIRZ=TADBIKNJ.COM TEL: (480) 334-7825. APPOINTMEN T REQUITED RECEIVING 7:30A M-4:30PM EARLYMORNING APP OINTMENTS PREFERRED. ISPS, CFC A ND SPD PLEASE DON T CHARGE US FOR CHASSIS |
| 2024-11-26 |
ZIMUHFA4349451 |
|
19600.06 kg |
392220
|
/RELS ON 36 PALLETS OF PLASTIC PACKAGING MA TERIAL INVOICE E24649 |
| 2024-11-24 |
ZIMUHFA4347975 |
|
22831.05 kg |
392340
|
/REELS ON 29 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24619 |
| 2024-11-24 |
ZIMUASH4347564 |
|
16833.1 kg |
392340
|
/REELS ON 22 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24631 |
| 2024-11-20 |
MEDUH6319014 |
TADBIK PACK LIMITED |
9455.0 kg |
392119
|
426 BOXES OF PLASTIC SLEEV ES PACKED ON 16 PALLETS H .S. CODE: 3923.90 GROSS W EIGHT: 7,391.6 KG. INVOIC E: 245614713 (TADBIK PACK) 1+ 176 BOXES OF PACKAGING MATERIALS PACKED ON4 PAL LETS H.S. CODE: 3921.19 G ROSS WEIGHT: 1776.80 KG. INVOICE: 242010448, 242010 449 ( TADBIK LTD) + 31 BOXES OF PRINTED LAB EL PACKED ON 1 PALLET HS C ODE: 4811.9000.90 GROSS WE IGHT 286.97 KG INVOICE: 2 42010450 (TADBIK LTD) CU STOMS CLEARANCE BY CORNELL , PLEASE SEND ARRIVAL NOTI CE TO DENISE - EMAIL: DENI SEL=CORNELLGI.COM TEL: 516 -591-5253 FAX: 516-3078764 DELIVERY TO FINAL DESTIN ATION BY NTDS : DOMESTIC TE AM=NTDSMAIL. COM 201.279.6 847 EXT. 33 SHIP TO: TADB IK NJ 17 MADISON ROAD FAIR FIELD NJ 07004 ATTN: AMIR ZEITUNY, EMAIL: AMIRZ=TADBIKNJ.COM TEL: (480) 334-78 25. APPOINTMENT R EQUITED R ECEIVING 7:30AM-4:30PM EAR LY MORNING APPOINTMENTS PR EFERRED. ISPS, CFC AND SP D UNDER PRE PAID IF APPLIC ABLE PLEASE DON T CHARGE U S FOR CHASSIS NOTIFY 3 NT DS - NATIO NWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEWJERSEY,07652,UNITED ST ATES, TL:201.279.6847 EXT.3 3 CONTACT:SABRINA DE CASTR O |
| 2024-11-19 |
ZIMUHFA4347976 |
|
13528.17 kg |
950730
|
/REELS ON 15 PALLETS OF PLASIC PACKAGING MATERIAL INVOICE E24604 |
| 2024-10-29 |
MEDUH6305500 |
TADBIK LTD |
6200.0 kg |
392190
|
370 ROLLS OF PLASTIC SLEEV ES PACKED ON 7 PALLETS IN VOICES: 242010424, 2420104 25, 242010426, 242010423, 24201042 H.S. CODE: 3921.9 0 GROSS WEIGHT: 3137 KG. ( TADBIK LTD.) AND 276 ROLLS OF PLASTIC IML PACKED ON 7 PALLETS H.S. CODE: 392690 GROSS WE IGHT: 3063.2 KG INVOICES: 245614683, 245614686 (TADB IK PACK LTD.) CUSTOMS CLE ARANCE BY CORNELL, PLEASESEND ARRIVAL NOTICE TO DEN ISE - EMAIL: DENI SEL=CORNE LLGI.COM TEL: 516-591-5253 FAX: 516-3078764 DELIVER Y TO FINAL DESTINATION BY NT DS : DOMESTICTEAM=NTDSMA IL. COM 201.279.6847EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD F AIRFIELD NJ 07004 ATTN: AMIR ZEITUNY, EMAIL: AMIRZ=TADBIKNJ.COM TEL: (480) 334-7825. APPOINTMENT REQUITED RECEIVING 7:30AM-4:30PM EARL Y MORNIN G APPOINTMENTS PREFERRED. ISPS, CFC AND SPD UNDER PR E PAID PLEASE DON T CHARGE US FOR CHASSIS NOTIFY3: NTDS - NATIONWIDE 80 R OUTE 4 EAST SUITE 410, PARAMUS , NEW JERSEY,07652,UNITED STATES, TL:201.279.6847EXT .33 CONTACT:SABRINA DE CAS TRO |
| 2024-10-28 |
ZIMUASH4346563 |
|
17241.34 kg |
960621
|
/RELS ON 20PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE E24598 |
| 2024-10-21 |
MEDUH6298283 |
TADBIK LTD |
5075.0 kg |
392190
|
585 BOXES OF PACKAGING MAT ERIALS PACKED ON 11 PALLET S G.W. 4958.50 KG INV. 24 2010414, 242010410, 242010 411, 242010412 H.S. CODE: 39219040 + 7 BOXES OF PRINTED LABEL PACKED ON 1 PALLETG.W. 1 16.60 KG INV. 242010413 H .S. CODE: 4 811.9000.90 CU STOMS CLEARANCE BY CORNELL , PLEASE SEND ARRIVAL NOTI CE TO DENISE - EMAIL:DENI SEL=CORNELLGI.COM TEL: 516 -591-5253 FA X: 516-3078764 DELIVERY TO FINAL DESTIN ATIONBY NTDS : DOMESTICTE AM=NTDSMAIL. COM 201.27 9.6 847 EXT. 33 SHIP TO: TADB IK NJ 17 MADISON ROAD FAIR FIELD NJ 07004 ATTN: AMIR ZEITUNY, EMAIL: AMIRZ=TADB IKNJ.COM TEL: (480) 334-78 25. APPOINTMENT REQUITED R ECEIVING 7:30AM-4:30PM EAR LY MORNING APPOINTMENTS PR EFERRED. ISPS, CFC AND SP D UNDER PRE PAID PLEASE DON T CHARGE US FOR CHASSIS NOTIFY 3: NTDS - N ATIONWI DE 80 ROUTE 4 EAST SUITE 4 10, PARAMU S, NEW JERSEY,07 652,UNITED STATES, TL:201. 279.6847EXT.33 CONTACT:SAB RINA DE CASTRO |