| 2024-03-14 |
HLCUANR240211200 |
DELICI BVBA |
18100.0 kg |
190531
|
FROZEN DESSERTS STC PS BELGIAN CHOCOLATE MOUSSE 6X2X57G DELIVERY ADDRESS LINEAGE LOGISTICS 5501 CORRUGATED RD SANDSTON VA 23150 BE DONE VIA CAVALRY |
| 2024-02-09 |
MEDUJ8482112 |
DE MATTEIS AGROALIMENTARE SPA |
57972.0 kg |
190230
|
ALIMENTARY PASTA ALIMENTARY PASTA ALIMENTARY PASTA |
| 2023-12-06 |
HLCUANR231041295 |
|
17894.0 kg |
190590
|
CHOCOLATE MOUSSE STC 8717 CASES BELGIAN CHOCOLATE MOUSSE AND 21 DISPLAYS LOADED ON 20 PALLETS DATALOGGER MES9C00KC4 NET WEIGHT 5962.428 KG HS CODE 1905.9010 |
| 2023-11-17 |
HLCUANR231041189 |
|
18100.0 kg |
190590
|
CHOCOLATE MOUSSE STC 8766 CASES BELGIAN CHOCOLATE MOUSSE AND 21 DISPLAYS LOADED ON 20 PALLETS DATALOGGER MES9C00M24 NET WEIGHT 5995.940 KG HS CODE 1905.9010 |
| 2023-10-18 |
HLCUANR230844194 |
DELICI BVBA |
18100.0 kg |
190531
|
FROZEN DESSERTS 8765 CARTONS ON 20 PALLETS FROZEN DESSERTS, CARAMEL/ CHOCOLATE MOUSSE ONCARRIAGE TILL DELIVERY ADDRESS LINEAGE LOGISTICS 5501 CORRUGATED RD SANDSTONE VA 23150 1977 WILL BE DONE BY OUR AGENT WORTHMORE |
| 2023-09-08 |
HLCUANR230767131 |
DELICI BVBA |
18100.0 kg |
190531
|
FROZEN DESSERTS, STC 8800 CARTONS FROZEN DESSERTS, ONCARRIAGE TILL DELIVERY ADDRESS LINEAGE LOGISTICS 5501 CORRUGATED RD SANDSTONE VA 23150 1977 WILL BE DONE BY OUR AGENT WORTHMORE |
| 2023-08-04 |
HLCUANR230722483 |
DELICI BVBA |
9050.0 kg |
180632
|
BELGIAN CHOCOLATE MOUSSE DESSERTS 1 PARTLOAD OF TOTAL OF 2 10 PALLETS CONTAINING 4400 CTNS BELGIAN CHOCOLATE MOUSSE DESSERTS ONCARRIAGE TILL DELIVERY ADDRESS LINEAGE LOGISTICS 5501 CORRUGATED RD SANDSTONE VA 23150 1977 WILL BE DONE BY OUR AGENT WORTHMORE |
| 2023-07-22 |
CMDUAMC2083786 |
UFLEX LIMITED |
4399.0 kg |
392190
|
------------ TEMU0686489 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS ( 439 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000409 23032020000413 S.B.NO.:1742124 1745641DT.14.06.2023 HS CODE:39219099 NET WT:10527.23 KGS HBL NO. 201013000271 201013000271A FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0719531 -------------GENERIC DESCRIPTION------------- |
| 2023-07-22 |
HLCUANR230670693 |
DELICI BVBA |
18100.0 kg |
190531
|
STC 8800 CARTONS FROZEN DESSERTS, TEMPERATURE SET AT -20OC ONCARRIAGE TILL DELIVERY ADDRESS LINEAGE LOGISTICS 5501 CORRUGATED RD SANDSTONE VA 23150 1977 WILL BE DONE BY OUR AGENT WORTHMORE |
| 2023-07-10 |
CMDUAMC2074757 |
UFLEX LIMITED |
4019.0 kg |
392190
|
------------ TRHU1023890 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS ( 429 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000311 23032020000312 S.B.NO.:1271180 1273210 DT.25.05.2023 HS CODE:39219099 NET WT:11041.83 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0716350 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-05-16 |
CMDUAMC2060174 |
UFLEX LIMITED |
791.0 kg |
392190
|
------------ CMAU0223190 DESCRIPTION---------1X20 CONTAINER CONTAINING 21 PALLETS ( 503 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000046 23032020000047 S.B.NO.:9233155 9234497 DT.12.04.2023 HS CODE:39219099 NET WT:10343.11 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0686376 -------------GENERIC DESCRIPTION------------- |
| 2023-05-05 |
CMDUAMC2048290 |
UFLEX LIMITED |
9790.0 kg |
760720
|
------------ CMAU7644123 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 50 PACKAGES ( 603 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001649 22032020001740 22032020001668 22032020001741 S.B.NO.:8153079 DT.01.03.2023 S.B.NO.:8488542 DT.15.03.2023 S.B.8153817 DT.01.03.2023 S.B.8488744 DT.15.03.2023 HS CODE:76072090,39219099 NET WT:17389.84 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0682610 -------------GENERIC DESCRIPTION------------- |
| 2023-03-16 |
CMDUAMC2030949 |
UFLEX LIMITED |
7801.0 kg |
392190
|
------------ BEAU4156811 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 43 PALLETS ( 901 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001500 22032020001517 S.B.NO.:7413203 7415743 DT.31.01.2023 HS CODE:39219099,76072090 NET WT:17501.53 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0677349 -------------GENERIC DESCRIPTION------------- |
| 2023-02-28 |
SVDL2704186186 |
CLEVERTECH S P A |
17640.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-26 |
CMDUAMC2028608 |
UFLEX LIMITED |
7647.0 kg |
392190
|
------------ CMAU9265237 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 38 PALLETS ( 605 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001470 22032020001471 S.B.NO.:7216295 7221717 DT.24.01.2023 HS CODE:39219099,76072090 NET WT:17685.02 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0676477 -------------GENERIC DESCRIPTION------------- |
| 2023-02-05 |
SVDL2704183197 |
CLEVERTECH S P A |
6000.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-05 |
SVDL2704183189 |
CLEVERTECH S P A |
6220.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-05 |
SVDL2704183196 |
CLEVERTECH S P A |
5960.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-05 |
SVDL2704183201 |
CLEVERTECH S P A |
6710.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-05 |
SVDL2704183193 |
CLEVERTECH S P A |
5440.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-04 |
SVDL2704185399 |
CLEVERTECH S P A |
5460.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185408 |
CLEVERTECH S P A |
8920.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185402 |
CLEVERTECH S P A |
3860.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185436 |
CLEVERTECH S P A |
5140.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185405 |
CLEVERTECH S P A |
7600.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185410 |
CLEVERTECH S P A |
10220.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185433 |
CLEVERTECH S P A |
6640.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185413 |
CLEVERTECH S P A |
5900.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185437 |
CLEVERTECH S P A |
7680.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185603 |
CLEVERTECH S P A |
8100.0 kg |
843850
|
PACKING MACHINERY |
| 2023-02-01 |
SVDL2704185439 |
CLEVERTECH S P A |
3680.0 kg |
843850
|
PACKING MACHINERY |
| 2023-01-03 |
CMDUAMC1982778 |
UFLEX LIMITED |
6755.0 kg |
392190
|
------------ TCLU1691712 DESCRIPTION---------1X40HC CONTAINER CONTAINING 44 PACKAGES ( 682 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001123 22032020001124 S.B.NO.:5575569 5574481 DT.19.11.2022 HS CODE:39219099 NET WT:17486.65 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0668730 -------------GENERIC DESCRIPTION------------- |
| 2022-12-09 |
CMDUAMC1975964 |
UFLEX LIMITED |
12176.0 kg |
392190
|
------------ TCNU8671994 DESCRIPTION---------1X40HC CONTAINER CONTAINING 48 PACKAGES ( 411 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001055 22032020001061 22032020001062 22032020001082 S.B.NO.:5320870 5321041 5321111 5321250 DT.08.11.2022 HS CODE: 39219099 76072090 NET WT: 17279.68 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0667258 -------------GENERIC DESCRIPTION------------- |
| 2022-12-03 |
OOLU2135837050 |
|
15444.0 kg |
|
TAHINAH |
| 2022-11-17 |
CMDUAMC1949390 |
UFLEX LIMITED |
5839.0 kg |
760720
|
------------ TCNU4060770 DESCRIPTION---------1X40HC CONTAINER CONTAINING 39 PALLETS ( 783 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000926 22032020000927 S.B.NO.:4666638 4666622 DT.07.10.2022 HS CODE:76072090 39219099 NET WT: 15686.13 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0663323 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-10-19 |
TSYH850152048156 |
UFLEX LIMITED |
14687.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2022-09-29 |
CUIACTLMU2204750 |
UFLEX LIMITED |
3413.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2022-09-24 |
CUIACTLMU2204551 |
UFLEX LIMITED |
4187.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2022-09-18 |
MEDULQ490855 |
|
19195.0 kg |
220110
|
ON 32 PALLETS WATER HTS 220110 PO 98756 |
| 2022-08-26 |
CUIACTLMU2203673 |
UFLEX LIMITED |
10072.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2022-08-15 |
EMUIMU22S0012880 |
UFLEX LIMITED |
5301.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
| 2022-07-16 |
CMDUAMC1830296 |
UFLEX LIMITED |
16216.0 kg |
392190
|
------------ TGBU5841757 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 51 PALLETS ( 419 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000240 22032020000241 S.B.NO.:1646525 1649671 DT.25.05.2022 HS CODE:39219099 76072090 NET WT :16217.42 KGS FREIGHT:PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1817546 -------------GENERIC DESCRIPTION------------- |
| 2022-07-16 |
TSYH850152040770 |
UFLEX LIMITED |
3389.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
| 2022-06-15 |
OOLU2132003250 |
|
15444.0 kg |
|
TAHINI |
| 2022-06-11 |
HLCUANR220516231 |
DELICI BVBA |
18100.0 kg |
190531
|
FROZEN DESSERTS STC 8800 CTNS BELGIAN CARAMEL MOUSSE DESSERTS DELIVERY ADDRESS LINEAGE LOGISTICS 2900 COFER ROAD RICHMOND, VA 23224 BE DONE VIA WORHTMORE |
| 2022-06-11 |
HLCUANR220516360 |
DELICI BVBA |
18100.0 kg |
190531
|
FROZEN DESSERTS STC 8800 CTNS BELGIAN DARK CHOCOLATE MOUSSE DELIVERY ADDRESS LINEAGE LOGISTICS 2900 COFER ROAD RICHMOND, VA 23224 BE DONE VIA WORHTMORE |
| 2022-06-11 |
HLCUANR220516381 |
DELICI BVBA |
18100.0 kg |
190531
|
FROZEN DESSERTS STC 8800 CTN ON 20 PLTS BELGIAN DARK CHOCOLATE MOUSSE DESSERTS DELIVERY ADDRESS LINEAGE LOGISTICS 2900 COFER ROAD RICHMOND, VA 23224 BE DONE VIA WORHTMORE |
| 2022-06-10 |
OOLU2132326730 |
DELICI BVBA |
18100.0 kg |
190531
|
FROZEN DESSERTS |
| 2022-06-02 |
HLCUANR2204APML6 |
DELICI BVBA |
18100.0 kg |
190531
|
FROZEN DESSERTS STC 8800 CTNS ON 20 PLTS BELGIAN DARK CHOCOLATE MOUSSE DESSERTS,COSTCO DELIVERY ADDRESS LINEAGE LOGISTICS 2900 COFER ROAD RICHMOND, VA 23224 BE DONE VIA WORHTMORE |
| 2022-05-27 |
CUOLHSE22040209 |
UFLEX LIMITED |
6735.0 kg |
491110
|
PRINTED PACKAGING MATERIAL . . |