| 2025-10-21 |
OERT173704Y00591 |
AMERICAN RETAIL SUPPLY |
14200.0 kg |
481930.0
|
PAPER BAGS |
| 2025-07-15 |
NAQA320625010558 |
STEPHAN GOULD CORP |
24513.0 kg |
481930
|
PAPER BAGS |
| 2025-02-14 |
CMDUEID0838012 |
CLARK CORE SERVICES LLC |
21340.0 kg |
481940
|
2419 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/257 DTD 14.12.2024 GROSS WEIGHT : 17500 KGS NET WEIGHT : 16500 KGS PO NO 6244643 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K ALSO NOTIFY: OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2025-02-14 |
CMDUEID0838008 |
CLARK CORE SERVICES LLC |
16892.0 kg |
481940
|
756 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/256 DTD 14.12.2024 GROSS WEIGHT : 13192 KGS NET WEIGHT : 12436 KGS PO NO : 6244637 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K ALSO NOTIFY: OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2025-02-14 |
CMDUEID0838014 |
CLARK CORE SERVICES LLC |
17700.0 kg |
481940
|
1421 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/263 DTD 20.12.2024 GROSS WEIGHT : 14000 KGS NET WEIGHT : 13000 KGS PO NO : 6246683 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K ALSO NOTIFY: OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2025-02-14 |
CMDUEID0838017 |
CLARK CORE SERVICES LLC |
17947.0 kg |
481940
|
1277 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/262 DTD 19.12.2024 GROSS WEIGHT : 14047 KGS NET WEIGHT : 12770 KGS PO NO : 6246663 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K ALSO NOTIFY: OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2025-02-14 |
CMDUEID0838015 |
CLARK CORE SERVICES LLC |
18602.0 kg |
481940
|
916 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/261 DTD 18.12.2024 GROSS WEIGHT : 14902 KGS NET WEIGHT : 13986 KGS PO NO : 6246691 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K ALSO NOTIFY: OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2025-02-14 |
CMDUEID0838018 |
CLARK CORE SERVICES LLC |
19158.0 kg |
481940
|
1209 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/260 DTD 17.12.2024 GROSS WEIGHT : 15318 KGS NET WEIGHT : 14109 KGS PO NO : 6246665 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K ALSO NOTIFY: OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2025-02-01 |
CMDUEID0839944 |
CLARK CORE SERVICES LLC |
18693.0 kg |
481940
|
933 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/255 DTD 12.12.2024 GROSS WEIGHT : 14993 KGS NET WEIGHT : 13953 KGS PO NO : 6244618 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K ALSO NOTIFY PARTY: OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2025-02-01 |
CMDUEID0838013 |
CLARK CORE SERVICES LLC |
21015.0 kg |
481940
|
1196 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/253 DTD 10.12.2024 GROSS WEIGHT : 17145 KGS NET WEIGHT : 15923 KGS PO NO : 6244656 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K ALSO NOTIFY: OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2025-02-01 |
CMDUEID0838010 |
CLARK CORE SERVICES LLC |
22831.0 kg |
481940
|
776 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/254 DTD 10.12.2024 GROSS WEIGHT : 18991 KGS NET WEIGHT : 17866 KGS PO NO : 6244638 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K INDIA ALSO NOTIFY PARTY OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2025-01-29 |
CMDUEID0837982 |
CLARK CORE SERVICES LLC |
17982.0 kg |
481940
|
886 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2425/250 DTD 07.12.2024 GROSS WEIGHT : 14202 KGS NET WEIGHT : 13536 KGS PO NO : 6244636 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K ALSO NOTIFY: OW LOGISTICS USA 2300 LAKEVIEW PARKWAY, SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM |
| 2023-06-23 |
HLCUBO12305ATHT6 |
IMPORT PACKAGING |
10500.0 kg |
481940
|
PAPER BAGS CONTAINING 876 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2324/042 DTD 29.05.2023 NET WEIGHT 9700 KGS HS CODE 48194000 IEC CODE AATCA7926K FREIGHT PREPAID |
| 2023-05-08 |
HLCUBO12303BLON9 |
BAG ARTS LLC |
14966.0 kg |
481940
|
EDI AUTO DUMMY DESCRIPTION CONTAINING 973 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2324/008 DTD 09.04.2023 GROSS WEIGHT 14966.3 KGS NET WEIGHT 13684.4 KGS FREIGHT COLLECT HS CODE 48194000 IEC CODE AATCA7926K |
| 2023-04-23 |
OOCOLUH230016000 |
IMPORT PACKAGING |
14500.0 kg |
481940
|
1216 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/213 DTD 25.03.2023 GROSS WEIGHT : 14500 KGS NET WEIGHT : 13200 KGS FREIGHT PREPAID HS CODE: 48194000 IEC CODE: AATCA7926K S/BILL NO :8791825 DATE : 27-03-2023 |
| 2023-03-27 |
MFSRUS015209 |
PLASTIQUE INC |
5725.0 kg |
481930
|
PAPER BAGS |
| 2023-01-19 |
OOCOLUH220074800 |
S WALTER PACKAGING CORP |
12703.0 kg |
481940
|
819 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/121 DTD 13.11.2022 GROSS WEIGHT : 12702.65 KGS NET WEIGHT : 11864.77 KGS FREIGHT PREPAID HS CODE: 48194000 IEC CODE: AATCA7926K |
| 2022-12-18 |
CMDUAMC1981832 |
S WALTER PACKAGING CORP |
13500.0 kg |
481940
|
------------ TGHU6367990 DESCRIPTION---------1183 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/125 DTD 19.11.2022 FREIGHT COLLECT HS CODE: 48194000 IEC CODE: AATCA7926K CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0691398 -------------GENERIC DESCRIPTION------------- |
| 2022-11-27 |
HLCUBO1MJAXTX9AA |
IMPORT PACKAGING |
14778.0 kg |
481940
|
PAPER BAGS 1206 BOXES PAPER BAGS INVOICE NUMBER EXP/2223/113 DTD 28.10.2022 HS CODE 48194000 IEC CODE AATCA7926K SB NO 5108397 DATE 29.10.2022 FREIGHT PREPAID |
| 2022-11-17 |
CMDUEID0686830 |
S WALTER PACKAGING CORP |
17050.0 kg |
481940
|
1X40 HC CONTAINER 1132 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/109 DTD 14.10.2022 GROSS WEIGHT : 13350 KGS NET WEIGHT : 12200 KGS HS CODE: 48194000 IEC CODE: AATCA7926K FREIGHT AS ARRANGED IEC : AATCA7926K EMAIL: ROBERT DRAFTCARGOWAYS.COM FREIGHT COLLECT AT DUBAI |
| 2022-11-12 |
CMDUEID0686788 |
S WALTER PACKAGING CORP |
20920.0 kg |
481940
|
1X40 HC CONTAINER 1157 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/103 DTD 07.10.2022 GROSS WEIGHT : 17220.2 KGS NET WEIGHT : 15807.98 KGS HS CODE: 48194000 IEC CODE: AATCA7926K FREIGHT COLLECT AT DUBAI GSTIN:- 24AATCA7926K1Z3 IEC : AATCA7926K EMAIL: IMPORT SWALTER.COM EMAIL: ROBERT DRAFTCARGOWAYS.COM |
| 2022-10-21 |
CTYOSZX03693461 |
IMPORT PACKAGING |
16428.0 kg |
481930
|
PAPER BAGS |
| 2022-10-16 |
EGLV102200118807 |
PROCORE PRODUCTS INTERNATIONAL INC |
16097.0 kg |
481940
|
PAPER BAGS 1315 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/067 DTD 10.08.2022 HS CODE 48194000 IEC CODE AATCA7926K SB NO 3429925 DATE 10/08/2022 FREIGHT COLLECT @[email protected] @@GSTIN - 24AATCA7926K1Z3 IEC AATCA7926K @@@704-405-0691 |
| 2022-10-14 |
OOCOLUH220056700 |
S WALTER PACKAGING CORP |
11453.0 kg |
481940
|
999 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/074 DTD 22.08.2022 SB NO : 3667259 DATE : 23.08.2022 HS CODE: 48194000 IEC CODE: AATCA7926K FREIGHT PREPAID GROSS WEIGHT : 11453.3 KGS NET WEIGHT : 10266.5 KGS |
| 2022-09-29 |
HLCUBO1MHARTD6AA |
S WALTER PACKAGING CORP |
15400.0 kg |
481940
|
PAPER BAGS 1X40 HC CONTAINER CONTAINING 1080 BOXES PAPER BAGS INVOICE NUMBER EXP/2223/071 DTD 20.08.2022 NET WEIGHT 14400.00 KGS HS CODE 48194000 IEC CODE AATCA7926K FREIGHT COLLECT |
| 2022-09-24 |
HLCUBO12207BEUD8 |
BAG ARTS LLC |
19520.0 kg |
481940
|
PAPER BAGS CONTAINING 1793 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/064 DTD 06.08.2022 GROSS WEIGHT 6920.97 KGS NET WEIGHT 6243.70 KGS FREIGHT COLLECT HS CODE 48194000 IEC CODE AATCA7926K SUPPORTING MANUFACTURER TATTVA ENTERPRISES LLP ADDRESS PLOT NO. 22 & 24 , S.NO. 89/1, PARSHVA INDUSTRIAL PARK, DEHRI UMBERGAON, GUJARAT, INDIA 396171 IEC CODE 0316954519 GST NO. 24AAMFT2177K1ZS PAN AAMFT2177K INVOICE NUMBER EXP/065 DTD 06.08.2022 NET WEIGHT 11807.89 KGS GROSS WEIGHT 12598.96 KGS |
| 2022-09-24 |
HLCUBO1MH83055AA |
ZT MERCHANDISING INC |
17843.0 kg |
481940
|
PAPER BAGS 1X40 HC CONTAINER CONTAINING 1029 BOXES PAPER BAGS INVOICE NUMBER EXP/2223/069 DTD 13.08.2022 HS CODE 48194000 IEC CODE AATCA7926K NET WT 17719.38 KGS FREIGHT COLLECT |
| 2022-09-22 |
DCWPAMU2200153 |
S WALTER PACKAGING CORP |
15708.0 kg |
481940
|
HS CODE 48194000 PAPER BAGS |
| 2022-09-15 |
HLCUBO1MGAWAV8AA |
S WALTER PACKAGING CORP |
12840.0 kg |
481940
|
PAPER BAGS 1X40 HC CONTAINER CONTAINING TOTAL 1250 BOXES PAPER BAGS INVOICE NUMBER EXP/2223/061 DTD 29.07.2022 NET WEIGHT 11506.01 KGS S.B NO 3176739 DATE 30/07/2022 HS CODE 48194000 IEC CODE AATCA7926K FREIGHT COLLECT |
| 2022-09-03 |
HLCUBO1MGAOYA9AA |
IMPORT PACKAGING |
15207.0 kg |
481940
|
PAPER BAGS 1X40 HC CONTAINER CONTAINING INVOICE NUMBER EXP/2223/060 DTD 26.07.2022 NET WEIGHT 13948.96 KGS S.B NO 3090525 & DATE 27/07/2022 HS CODE 48194000 IEC CODE AATCA7926K |
| 2022-08-26 |
CMDUEID0675648 |
IMPORT PACKAGING |
16400.0 kg |
481940
|
1 X 40 HC 836 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/055 DTD 12.07.2022 GROSS WEIGHT : 12700.00 KGS NET WEIGHT : 11600.00 KGS HS CODE: 48194000 GSTIN:- 24AATCA7926K1Z3 IEC CODE: AATCA7926K FREIGHT PREPAID |
| 2022-08-04 |
HLCUBO12206AWCF0 |
BAG ARTS LLC |
10202.0 kg |
481940
|
PAPER BAGS CONTAINING 912 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/053 DTD 27.06.2022 GROSS WEIGHT 10202.1 KGS NET WEIGHT 9041.8 KGS FREIGHT COLLECT HS CODE 48194000 IEC CODE AATCA7926K XXGSTIN - 24AATCA7926K1Z3 IEC AATCA7926K |
| 2022-07-16 |
HLCUBO1220631749 |
BAG ARTS LLC |
12700.0 kg |
481940
|
EDI AUTO DUMMY DESCRIPTION 1013 BOX CONTAININGS INVOICE NUMBER EXP/2223/042 DTD 12.06.2022 FREIGHT COLLECT HS CODE 48194000 INDIA NET WEIGHT 11600 |
| 2022-07-12 |
CMDUAMC1831114 |
PROCORE PRODUCTS INTERNATIONAL INC |
14083.0 kg |
481940
|
------------ TCKU9939984 DESCRIPTION---------TOTAL 948 (NINE HUNDRED FOURTY EIGHT) BOXES ONLY CONTAINING: PAPER BAGS. INVOICE NUMBER EXP/2223/036 DTD 03.06.2022 S.BILL NO:- 1886282 DT:- 03.06.2022 IEC CODE: AATCA7926K HS CODE: 48194000 NET WEIGHT : 12888.02 KGS FREIGHT COLLECT 2ND NOTIFY:PELICAN TRANS INTERNATIONAL 1401 1403 HOWARD STREET ELK GROVE VILLAGE, IL 60007 UNITED STATES TEL: 847-758-1468 FAX: 630-475-8774 SECOND NOTIFY: PELICAN TRANS INTERNATIONAL 1401 1403 HOWARD STREET ELK GROVE VILLAGE, IL 60007 UNITED STATES TEL: 847-758-1468 FAX: 630-475-8774 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0667592 -------------GENERIC DESCRIPTION------------- |
| 2022-07-11 |
PGSMNSPDEN156539 |
AMERICAN RETAIL SUPPLY |
12000.0 kg |
481940
|
PAPER BAGS HS CODE 48194000 |
| 2022-07-08 |
CMDUAMC1815619 |
PROCORE PRODUCTS INTERNATIONAL INC |
13300.0 kg |
481940
|
------------ APHU6720257 DESCRIPTION---------TOTAL 1123 (ONE THOUSAND ONE HUNDRED AND TWENTHREE ONLY) BOXES CONTAINING: PAPER BAGS INV NO :- EXP/2223/028 DT :-26.05.2022 S.BILL NO: 1692722 DT: 27.05.2022 HS CODE:- 48194000 IEC CODE:- AATCA7926K NET WEIGHT :- 12100.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EID0664433 -------------GENERIC DESCRIPTION------------- |
| 2022-06-17 |
CMDUAMC1807828 |
IMPORT PACKAGING |
12516.0 kg |
481940
|
------------ BEAU4697903 DESCRIPTION---------1030 TOTAL BOXES ONLY CONTAINING: PAPER BAGS. INVOICE NUMBER EXP/2223/021 DTD 14.05.2022 HS CODE: 48194000 IEC CODE: AATCA7926K NET WEIGHT : 11498.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0661977 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-06-13 |
HLCUBO12204BNEH1 |
BAG ARTS LLC |
13792.0 kg |
481940
|
PAPER BAGS CONTAININGS 978 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/014 DTD 03.05.2022 GROSS WEIGHT 13791.95 KGS NET WEIGHT 12782.30 KGS FREIGHT COLLECT HS CODE 48194000 IEC CODE AATCA7926K X370240 INDIA GSTIN - 24AATCA7926K1Z3 IEC AATCA7926K |
| 2022-06-13 |
DCWPMU2200043 |
S WALTER PACKAGING CORP |
13758.0 kg |
481940
|
HS CODE48194000 APER BAGS |
| 2022-05-30 |
HLCUBO12203EDQW9 |
BAG ARTS LLC |
12969.0 kg |
481940
|
PAPER BAGS CONTAINING 911 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/010 DTD 27.04.2022 SHIPPING BILL NO 1005228 DT 27.04.2022 GROSS WEIGHT 12968.9 KGS NET WEIGHT 11970.8 KGS FREIGHT COLLECT HS CODE 48194000 IEC CODE AATCA7926K XXGSTIN - 24AATCA7926K1Z3 IEC AATCA7926K |
| 2022-04-07 |
HLCUBO12201BQQR6 |
BAG ARTS LLC |
13931.0 kg |
481940
|
PAPER BAGS CONTAINING TOTAL BOXES ONLY 773 PAPER BAGS INVOICE NUMBER EXP/2122/128/128 DTD 03-FEB SB NUMBER 7987565 DTD 4-FEB GR.WT. 13931.1 KGS NET WT. 12586.1 KGS FREIGHT COLLECT ORIGIN CHARGES PREPAID HS CODE 48194000 IEC CODE AATCA7926K |
| 2022-04-07 |
HLCUBO12201BQQT8 |
BAG ARTS LLC |
14210.0 kg |
481940
|
PAPER BAGS CONTAINING TOTAL BOXES ONLY 879 PAPER BAGS INVOICE NUMBER EXP/2122/127/127 DTD 01-FEB SB NUMBER 7929229 DTD 2-FEB GR.WT. 14210.2 KGS NET WT. 13149.5 KGS FREIGHT COLLECT ORIGIN CHARGES PREPAID HS CODE 48194000 IEC CODE AATCA7926K |
| 2022-03-20 |
CMDUEID0625928G |
ZT MERCHANDISING INC |
22800.0 kg |
481940
|
01X40 HC 1050 TOTAL BOXES ONLY PAPER BAGS GR.WT. : 19100 KGS NET WT.: 19050 KGS INVOICE NO. EXP/2122/121/121 DTD 27-JAN-2022 SHIPPING BILL NO. 7768349 DTD 27-JAN-2022 FREIGHT PREPAID HS CODE : 48194000 |
| 2022-03-20 |
CMDUEID0625928E |
PROCORE PRODUCTS INTERNATIONAL INC |
16909.0 kg |
481940
|
01X40 HC 966 TOTAL CARTONS ONLY PAPER BAGS GR.WT. : 13209.5 KGS NET WT.: 12000 KGS INVOICE NO. EXP/2122/125/125 DTD 29-JAN-2022 SB NO. 7838223 DTD 29-JAN-2022 FREIGHT PREPAID HS CODE : 48194000 IEC CODE: AATCA7926K |
| 2022-03-20 |
CMDUEID0625928A |
Y Y IMPORT |
21134.0 kg |
481940
|
01X40 HC FCL 1229 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER : EXP/2122/126/126 DTD 31.01.2022 SHIPPING BILL : 7893306 DTD 01.02.2022 GR.WT. : 17434.98 KGS NET WT.: 17305.935 KGS FREIGHT PREPAID HS CODE : 48194000 IEC CODE: AATCA7926K |
| 2022-03-20 |
CMDUEID0625928F |
IMPORT PACKAGING |
19897.0 kg |
481940
|
01X40 HC FCL 1238 TOTAL BOXES ONLY PAPER BAGS GR.WT. : 16197 KGS NET WT.: 14900 KGS INVOICE NO. EXP/2122/124/124 DTD 28-JAN-2022 SB NO. 7819680 DTD 29-JAN-2022 FREIGHT PREPAID HS CODE : 48194000 IEC CODE: AATCA7926K |
| 2022-03-20 |
CMDUEID0625928B |
ZT MERCHANDISING INC |
22695.0 kg |
481940
|
01X40 1136 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER : EXP/2122/129/129 DTD 04.02.2SHIPPING BILL NUMBER : 7987792 DTD 04.02.2022GR.WT. : 18995.64 KGS NET WT.: 18045.01 KGS HS CODE : 48194000 IEC CODE: AATCA7926K FREIGHT PREPAID IEC:AATCA7926K |
| 2022-03-20 |
CMDUEID0625928C |
S WALTER PACKAGING CORP |
17294.0 kg |
481940
|
01X40 HC 810 TOTAL BOXES ONLY PAPER BAGS GROSS WEIGHT : 13484 KGS NET WEIGHT : 12200 KGS INVOICE NO. EXP/2122/122/122 DTD 27-JAN-2022 SB NO. 7779784 DTD 27-JAN-2022 FREIGHT PREPAID HS CODE : 48194000 IEC CODE: AATCA7926K |
| 2022-03-16 |
CMDUEID0626208B |
S WALTER PACKAGING CORP |
18240.0 kg |
481940
|
1 X 40 HQ TOTAL 851 BOXES PAPER BAGS INVOICE NUMBER EXP/2122/117/117 DTD 24-JAN-20ITC HS CODE:48194000 IEC CODE: AATCA7926K NET WEIGHT: 13470.03 KGS FREIGHT PREPAID ROBERT DRAFTCARGOWAYS.COM |
| 2022-03-16 |
CMDUEID0626208A |
S WALTER PACKAGING CORP |
17966.0 kg |
481940
|
1 X 40 HQ TOTAL 1082 BOXES PAPER BAGS INVOICE NUMBER EXP/2122/116/116 DTD 24-JAN-20HS CODE : 48194000 IEC CODE: AATCA7926K NET WEIGHT: 11894.180 KGS FREIGHT PREPAID ROBERT DRAFTCARGOWAYS.COM |