TADBIK LTD
Address: TERADION INDUSTRIAL ZONE KARMIEL 20100 ISRAEL
TADBIK LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.42 Average TEU per month: 3.46
Active Months: 11 Average TEU per Shipment: 1.01
Shipment Frequency Std. Dev.: 1.68
Shipments By Companies
Company Name Shipments
TADBIK NJ INC 168 shipments
WESTROCK COFFEE LLC 34 shipments
WESTROCK COFFEE ROASTING LLC 30 shipments
WESTROCK COFFEE HOLDINGS 29 shipments
WESTROCK COFFEE COMPANY 8 shipments
LIFEWAY FOODS INC 2 shipments
COPPER MOON COFFEE LLC 1 shipments
TADBIK LTD 1 shipments
TADBIK NEW JERSEY 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 68 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 39 shipments
392100 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 21 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 21 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 11 shipments
392600 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 8 shipments
481100 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 8 shipments
481124 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 8 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 7 shipments
870423 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 20 tonnes), n.e.c. in item no 8704.1 6 shipments
392099 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 5 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 5 shipments
392624 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 5 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 4 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon 2 shipments
392300 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 2 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 2 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 2 shipments
760720 Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm 2 shipments
761699 Aluminium; articles n.e.c. in heading 7616 2 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
245612 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
392340 Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
392617 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
392629 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
392656 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
392687 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
481114 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481118 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481135 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481148 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481149 Paper and paperboard; gummed or adhesive paper and paperboard (excluding self-adhesive), in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481155 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481156 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481167 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
551322.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
760900 Aluminium; tube or pipe fittings (e.g. couplings, elbows, sleeves) 1 shipments
845530 Metal-rolling mills; rolls thereof 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-21 MEDUH6652166 TADBIK NJ INC 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
2025-10-11 MEDUH6649626 WESTROCK COFFEE COMPANY 10338.0 kg 262060.0 BOXES OF PLASTIC SLE EVES PACKED ON P ALLETS H.S. CODE: . GROS S WEIGHT: , . KG I NVOICE: CUSTOMS CLEARANC E BY CORNELL, PL EASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISE L=CORNELLGI.COM TEL: - - FAX: - DELIVERY TO FIN AL DESTI NATION BY NTDS : DOMEST
2025-10-07 MEDUH6643223 WESTROCK COFFEE COMPANY 9042.0 kg 262060.0 BOXES OF PLASTIC SLE EVES PACKED ON P ALLETS H.S. CODE: . GROS S WEIGHT: . KG INV OICE: CUSTOMS C LEARANCE BY CORNELL, PLEA SE SEND ARRIVAL NOTICE TO D ENISE - EMAIL: DENISEL= CORNELLGI.COM TEL: - - FAX: - DELIVERY TO FINA L DESTINA TION BY NTDS : DOMESTI
2025-09-29 MEDUH6637068 WESTROCK COFFEE COMPANY 10257.0 kg 262060.0 BOXES OF PLASTIC SLE EVES PACKED ON P ALLETS H.S. CODE: . GROS S WEIGHT: , . KG I NVOICE: CUSTOMS CLEARANC E BY CORNELL, PL EASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISE L=CORNELLGI.COM TEL: - - FAX: - DELIVERY TO FIN AL DESTI NATION BY NTDS : DOMEST
2025-09-29 MEDUH6637076 TADBIK NJ INC 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:
2025-09-23 MEDUH6631319 WESTROCK COFFEE COMPANY 10128.0 kg 262060.0 BOXES OF PLASTIC SLE EVES PACKED ON P ALLETS H.S. CODE: . GROS S WEIGHT: , . KG I NVOICE: CUSTOMS CLEARANC E BY CORNELL, PL EASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISE L=CORNELLGI.COM TEL: - - FAX: - DELIVERY TO FIN AL DESTI NATION BY NTDS : DOMEST
2025-09-14 MEDUH6624900 TADBIK NJ INC 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
2025-09-08 MEDUH6618589 WESTROCK COFFEE COMPANY 9625.0 kg 262060.0 BOXES OF PLASTIC SLE EVES PACKED ON P ALLETS H.S. CODE: . GROS S WEIGHT: . KG INV OICE: =CONSIGNEE AND NOT IFY CONTINUE : C ONTACT:MS. SHANSHAN BROWN EMAIL: SHANSHAN.BROWN=WEST ROCKCOFFEE.COM =NOTIFY C ONTINUE : EMAIL: DENISEL=C ORNELLGI.C OM NOTIFY : NT
2025-09-04 MEDUH6613598 TADBIK NJ INC 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 NJ INC 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 MEDUH6602526 TADBIK NJ INC 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
2025-08-19 MEDUH6601445 WESTROCK COFFEE COMPANY 7507.0 kg 392690 875 BOXES OF PLASTIC SLEE VES PACKED ON 21 PALLETS H.S. CODE: 3926.90 INVOI CES: 242010 834, 242010835 CUSTOMS CLEARANCE BY C ORNEL L, PLEASE SEND ARRIV AL NOTICE TO DENISE - E MAI L: DENISEL=CORNELLGI.COM TEL: 516-591-52 53 FAX: 5 16-3078764 DELIVERY TO
2025-08-12 MEDUH6592701 TADBIK NJ INC 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
2025-08-04 MEDUH6585200 WESTROCK COFFEE COMPANY 10249.0 kg 392690 1,216 BOXES OF PLASTIC SL EEVES PACKED ON 20 PALLET S H.S. CODE: 3926.90 GRO SS WEIGHT: 10,249.6 KG =C ONSIGNEE CONTINUE: TEL:. C ONTACT:MS. SHANSHAN BROWN EMAIL: SHANSHAN.BROWN=WEST ROCKCOFFEE.COM ==NOTIFY C ONTINUE: EMAIL: DENISEL=CO RNELLGI.COM INVOICE
2025-07-26 MEDUH6574808 TADBIK NJ INC 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 NJ INC 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 MEDUH6564494 WESTROCK COFFEE COMPANY 9172.0 kg 392690 1,083 BOXES OF PLASTIC SL EEVES PACKED ON 2 0 PALLET S H.S. CODE: 3926.90 GRO SS WEIGHT : 9,172.3 KG IN VOICES: 242010738, 242010 739 CUSTOMS CLEARANCE BY CORNELL, PLEASE SEN D ARR IVAL NOTICE TO DENISE - EM AIL: DENIS EL=CORNELLGI.CO M TEL: 516-591-5253 FAX: 51 6-3078764 DELIVERY TO FINAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. COM 201.279.68 47 EXT. 33 SHIP TO: TADBIK NJ 17 MA DISON ROAD FAIRFIELD NJ 0 7004 ATTN: AMIR ZEITUNY, E MAIL: AMIRZ=TADBIKNJ.CO M TEL: (480) 334-78 25. A PPOINTMENT REQUITED RECEI VING 7:30A M-4:30PM EARLY MORNING APPOINTMENTS PRE FER RED. ISPS, CFC AND SPD UNDER PRE PAID PLEASE DO N T CHARGE US FOR CHASSIS =CONSIGNEE AND NOTIFY 2: TEL:. CONTACT:MS. SHANSHAN BROWN E MAIL: SHANSHAN.BRO WN=WESTROCKCOFFEE.COM =NO TIFY 1: EMAIL: DENISEL=COR NELLGI.COM NOTI FY 3: NTD S - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, N EW JERSEY,07652,UNITED STA TES, TL:201.279.6847EXT.33 CONTACT:SABRINA DECASTRO
2025-07-14 MEDUH6567786 TADBIK NJ INC 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
2025-06-20 MEDUH6549826 TADBIK NJ INC 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 NJ INC 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
2025-06-10 MEDUH6534406 WESTROCK COFFEE HOLDINGS 10379.0 kg 392690 1232 PKGS ON 20 PLLTS PLAS TIC GOODS- LIDS HS392690
2025-06-04 MEDUH6525073 TADBIK NJ INC 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
2025-05-24 MEDUH6522039 WESTROCK COFFEE HOLDINGS 9715.0 kg 392690 1150 PKGS ON 20 PLLTS PLAS TIC GOODS- LIDS HS392690
2025-05-20 ZIMUHFA393212 WESTROCK COFFEE ROASTING LLC 12025.84 kg 870423 ON 20 PLLTS PLASTIC GOODS
2025-05-17 MEDUH6515363 TADBIK NJ INC 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
2025-05-11 MEDUH6490187 WESTROCK COFFEE LLC 8330.0 kg 392690 984 PGKS ON 18 PLLTS PLAST IC GOODS HS 3926.90
2025-04-22 MEDUH6470361 WESTROCK COFFEE LLC 9099.0 kg 392690 1074 PKGS ON 20 PLLTS PLA STIC GOODS HS 392690
2025-04-21 MEDUH6482242 TADBIK NJ INC 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
2025-04-14 MEDUH6462202 WESTROCK COFFEE HOLDINGS 9775.0 kg 392690 1155 PKGS ON 21 PLLTS PLAS TIC GOODS HS 392690
2025-04-03 MEDUH6462624 TADBIK NJ INC 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
2025-03-20 MEDUH6454803 TADBIK NJ INC 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 NJ INC 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
2025-02-27 MEDUH6433906 TADBIK NJ INC 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 NJ INC 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 MEDUH6405813 WESTROCK COFFEE HOLDINGS 7148.0 kg 392690 848 PKGS ON 14 PLLTS PLAS TIC GOODS HS 392690
2025-02-06 MEDUH6382137 WESTROCK COFFEE HOLDINGS 9318.0 kg 392690 1101 PKGS ON 20 PLLTS PLA STIC HS 392690
2025-02-04 MEDUH6393993 TADBIK NJ INC 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
2025-01-31 MEDUH6370645 WESTROCK COFFEE HOLDINGS 9407.0 kg 392690 1112 PKGS ON 20 PLLTS PLAS TIC GOODS HS 392690
2025-01-24 MEDUH6383994 TADBIK NJ INC 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
2024-12-09 MEDUH6331258 WESTROCK COFFEE HOLDINGS 9249.0 kg 392690 1090 PCS ON 21 PLLTS PLAST IC GOODS HS 392690
2024-12-02 MEDUH6343808 TADBIK NJ INC 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
2024-10-29 MEDUH6305500 TADBIK NJ INC 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
2024-10-21 MEDUH6298283 TADBIK NJ INC 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
2024-10-21 MEDUH6285157 TADBIK NJ INC 9322.0 kg 761699 50 REELS OF PLASTIC PACKAG ING MATERIAL PACKED ON 7 P ALLETS. GROSS WEIGHT 4,100 KG H.S. CODE: 7616.99 INV OICE: 24541 (CLP) CUSTOMS C LEARANCE BY CORNELL, PLE ASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=C ORNELLGI.COMTEL: 516-591- 5253 FAX: 516-3078764 DEL IVE RY TO FINAL DESTINATION BY NTDS : DOMESTICTEA 330 BOXES OF PLASTIC SLEEV ES PACKED ON 9 PALLETS. GR OSS WEIGHT: 2760.8 KG. H. S. CODE: 3921.90 INVOICES : 242010384, 242010385, 24 2010388, 242010383, 242010 382, 242010389 (TADBIK LTD .) 96 BOXES OF PLASTIC IML PA CKED ON 6 PALLETS.GROSS W EIGHT: 2,462 KG. H.S. CODE : 392690 INVOICES: 2456146 55, 245614654 (TADBIK PACK LTD.) M=NT DSMAIL.COM 201.279.6847 EX T. 33 SHIP T O: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: AMIR ZEITUN Y, EMAIL: AMIRZ=TADBIKNJ.C OM TEL: (480) 334-7825. AP POINTMENT REQUITED RECEIVI NG 7:30AM-4:30PM EARLY MOR NING APPOINTMENTS PREFERRE D. NOTIFY 3 NTDS - NATI ON WIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY, 07652, UNITED STATES, TL: 201.279. 6847EXT.33 CONTAC T: SABRINA DE CASTRO
2024-10-19 MEDUH6291635 TADBIK NJ INC 4557.0 kg 481910 + 4 PACKAGES OF PACKAGING MATERIAL H.S CODE FOR CA RTONS 481910. H.S CODE FOR POLYNUM BA SIC 392119. GRO SS WEIGHT: 957 KG INVOICE: 242010405 CUSTOMS CLEARA NCE BY CORNELL, PLEAS E 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 441 ROLLS OF PLASTIC SLEEV ES PACKED ON 9 PALLETS H. S. CODE: 3921.90 GROSS WE IGHT: 360 0.90 INVOICES: 24 2010408, 242010403, 242010 402, 242010406, 242010407 NTD S : DOMESTICTEAM=NTDSMAIL. COM 201.279.6 847 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-4:30 PM EARLY MORNING AP POINTMENTS PREFERRED. IS P S, CFC AND SPD UNDER PRE P AID PLEASE DON TCHARGE US FOR CHASSIS NOTIFY 3: NT DS - NAT IONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED ST ATES, TL:201.279.6847EXT.3 3 CONTACT:SABRINA DE CASTR O
2024-09-21 MEDUH6278053 TADBIK NJ INC 6930.0 kg 760720 11 PACKAGES OF ALUMINIUM A LUTHENE BBL 40 II E933/132 HS CODE: 7607200000/3 GR OSS WEIGHT:6930 KG INVOI CE: 242010375 NOTIFY 3: N TDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED S TATES, TL:201.279.6847EXT. 33 CONTACT:SABRINA DE CAST RO CUSTOMS CLEARANCE BY C ORNELL, PLEASE SEND ARRIV A L NOTICE TO DENISE - EMAIL : DENISEL=CORNELLGI.COM TE L: 516-591-5253 FAX: 516-3 078764 DELIVERY TO FINAL DESTINATION BY NTDS : DOME STICTEAM=NTDSMAIL. COM 201 .279.6847 EXT. 33 SHIP TO : TADBIK NJ 17 MADISON ROA D FAIRFIELD NJ 07004 ATTN: AMIR ZEITUNY, EMAIL: AMIR Z=TADBIKNJ.COM TEL: (480) 334-7825. APPOINTMENTREQU ITED RECEIVING 7:30AM-4:30 PM EARLY MOR NING APPOINTME NTS PREFERRED. ISPS, CFC AND SPD UNDER PRE PAID PLE ASE DON T CHARGE US FORCH ASSIS
2024-09-21 JUDE647724 TADBIK NEW JERSEY 1382.0 kg 760900 PLASTIC SLEEVES
2024-09-11 MEDUH6267486 TADBIK NJ INC 7236.0 kg 392690 739 ROLLS OF PLASTIC SLEEV ES PACKED ON 21 PALLETS H. S. CODE: 3921.90 GROSS WEI GHT: 6566.50 KG. (TADBIK L TD.) + 60 ROLLS OF PLASTIC IML PACKED ON 2 PALLETSH.S. C ODE: 392690 GROSS WEIGHT: 670 KG. (TA DBIK PACK) NOT IFY 3: NTDS - NATIONWIDE 8 0 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652, UNITED STATES, TL:201.279. 6847EXT.33 CONTACT:SABRINA DE CASTRO CUSTOMS CLEARA NCE BYCORNELL, PLEASE SEN D ARRIVAL NOTICE TO DENI SE - EMAIL: DENISEL=CORNELLG I.COM TEL: 516-591-5253 FA X: 516-3078764 DELIVERY TO FINAL DESTINATION BY NTDS : DOMESTICTEAM=NTDSMAIL. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK NJ 17MADI SON ROAD FAIRFIELD NJ 0700 4 ATTN: AMIR ZEITUNY, EMAI L: AMIRZ=TADBIKNJ.COM TEL: (48 0) 334-7825. APPOINTME NT REQUITED RECEIVING 7:30 AM-4:30PM EARLY MORNING AP POINTMENTS PR EFERRED. ISPS , CFC AND SPD UNDER PRE PA ID PLEASE DON T CHARGE US FOR CHASSIS
2024-09-05 MEDUH6263386 TADBIK NJ INC 9076.0 kg 392690 746 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PALLETS H. S. CODE: 3921.90 GROSS WE IGHT: 6373.60 KG. INVOICE: 242010343, 242010349, 242 010350, 242010341, 2420103 48, 242010342 (TADBIK LTD. ) 186 ROLLS OF PLASTIC IML P ACKED ON 6 PALLETSH.S.CO DE 3926.90 GROSS WEIGHT 2 703 KG INVO ICE: 245614624 (TADBIK PACK LTD.) CUSTO MS CLEARANCE BY CORNELL, P LEASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL =CORNELLGI.COM TEL: 516-59 1-5253 FAX: 516-3078764 D ELIVERYTO FINAL DESTINATI ON BY NTDS : DOMESTICTEAM = NTDSMAIL. COM 201.279.6847 EXT. 33 SHIP TO:TADBIK N J 17 MADISON ROAD FAIRFIEL D NJ 070 04 ATTN: AMIR ZEIT UNY, EMAIL: AMIRZ=TADBIKNJ.COM TEL: (480) 334-7825. APPOINTMENT REQUIT ED RECEI VING 7:30AM-4:30PM EARLY M ORNING APPOINTMENTS PREFER RED. NOTIFY 3 NTDS - NAT IONWIDE 80 ROUTE 4 EAST SU ITE 410, PARAMUS, NEW JERS EY,07652,UNITED STATES, TL :201.279.68 47EXT.33 CONTAC T:SABRINA DE CASTRO ISPS, CFCAND SPD UNDER PRE PAI D PLEASE DON T CHARGE US F OR CHASSIS
2024-09-05 MEDUH6266322 TADBIK NJ INC 14232.0 kg 760720 102171.20 SQM OF RAW MAT - ALUMINIUM PACKED ON 25 PA LLETS H.S. CODE: 760720000 0/3 INVOICE: 242010340 CU STOMS CLEARANCE BY CORNELL , PLEASE SEND ARRIVAL NOTI CE TO DENISE - EMAI L: DENI SEL=CORNELLGI.COM TEL: 516 -591-5253 FAX: 516-3078764 DELIVERY TO FINAL DESTIN ATION BY NTDS : DOMESTICTE AM=NTDSMAIL.COM 201.2 79.68 47 EXT. 33 SHIP TO: TADBI K NJ 17 MADI SON ROAD FAIRF IELD NJ 07004 ATTN: AMIR Z EITUNY, 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 ROUTE 4 E AST SUITE 410, PARAMUS, NEW J ERSEY,07652,UNITED STATES, TL:201.279.6847EXT.33 CON TACT:SA BRINA DE CASTRO
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