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: 3.85 Average TEU per month: 4.21
Active Months: 13 Average TEU per Shipment: 1.01
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
TADBIK NJ INC 175 shipments
WESTROCK COFFEE LLC 34 shipments
WESTROCK COFFEE ROASTING LLC 30 shipments
WESTROCK COFFEE HOLDINGS 29 shipments
WESTROCK COFFEE COMPANY 10 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
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 11 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
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
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 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
290719.0 Phenols; monophenols, polyphenols, and phenol-alcohols 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
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
2025-12-29 MEDUH6709685 TADBIK NJ INC 7472.0 kg 847439.0 BOXES OF PLASTIC SLEE VES PACKED ON PA LLETS H.S. CODE: . GROSS WEIGHT: . KG INVO ICES: , , , , , , , BOXES OF PRINTED LABEL PACKED ON PALLET H .S. CODE: . . GROSS WEIGHT: KG IN VOICE: CUSTOMS CLEARANCE BY CORNEL L, PLEASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNELLG I.COM TEL: - - FAX: - DELIVERY TO FINAL DESTINATIO N BY NTDS : DOMESTICTEAM=NTDSMA IL. COM . . EXT. SHIP TO: TADBIK NJ BLOO MFIELD AVE CLIFTON , NJ ATTN: AMIR ZEI TUNY, EMAIL: AMIRZ=TADBI KNJ.COM TEL: ( ) - . APPOINTMENT REQUITED RECEIVING : AM- : PM EARLY MORNING APPOINTMENT S PREFERR ED. ISPS, CFC A ND SPD UNDER PREPAID PLEAS E DON T CHARGE US FOR CHA SSIS =CNEE CONTINUE:CONTAC T:AMIR ZEITUNY NOTIFY : NTDS - NATION WIDE RO UTE EAST SUITE , PARA MUS, NE W JERSEY, ,UNI TED STATES, TL: . . EXT. CONTACT:SABRINA DE CASTRO
2025-12-23 MEDUH6704561 TADBIK NJ INC 7383.0 kg 847439.0 BOXES OF PLASTIC SLEE VES PACKED ON PA LLETS H.S. CODE: . GROSS WEIGHT: . KG INVO ICES: , , , , , , , , , . BOXES OF PRINTED LABEL PACKED ON PALLET H.S. CODE: . . GROS S WEIGHT: KG INVOICE : CUSTOMS CLEAR ANCE BY CO RNELL, PLEASE S END ARRIVAL NOTICE TO DEN ISE- EMAIL: DENISEL=CORN ELLGI.COM TEL: - - FAX: - DELIV ERY TO FINAL DE STINATION BY NTDS : DOMESTICTEAM=NT DSMAIL. C OM . . EXT. SHIP TO: TADBIK N J BLOOMFIELD AVE CLI FTON, NJ ATTN: A MIR ZEITUNY, EMAIL: AMIRZ=T ADBIKNJ.COM TEL: ( ) - . APPOINTMENT REQUI TED RECEIV ING : AM- : PM EARLY MORNING APPOINT MENT S PREFERRED. ISPS, CF C AND SPD UNDER PRE PAID P LEASE DON T CHARGE US FOR CHASSIS =CONSIGNEE CONTI NUE: EMAIL: AMIRZ=TADBIKNJ .COM NOT IFY NTDS - NATIO NWIDE ROUTE EAST SUIT E , PARAMUS, NEW JERSE Y, , UNITED STA TES, T L: . . EXT. CONT ACT:SABRINA DE CASTRO
2025-12-17 MEDUH6698839 WESTROCK COFFEE COMPANY 9002.0 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 : DOMESTICTE AM=NTDSMA IL. COM . . EXT. SHIP TO: WES TR OCK COFFEE ROASTING LLC CONWAY DISTRIBUTION CENT ER DC WILLIAM J CLAR K DR. CONWAY AR AT TN:, EMAIL:SHANSHAN.BROWN= W ESTROC KCOFFEE.COM TEL: ( ) - ISPS, CFC AND SPD UNDER PRE PAID PL EASE DON T CHARGE US F OR CHASSIS NOTIFY NTDS - NAT IONWIDE ROUT E EAST SU ITE , PARAMUS, NEW JERS EY, ,UNITED STATES, TL : . . EXT. CONT AC T:SABRINA DE CASTRO =CONS IGNEE AND NOTIFYCONTINU E: TEL:( ) - = CON TACT:MS . SHANSHAN BROWN EM AIL: SHANSHAN.BROWN=WESTRO CKCOFFEE.COM
2025-12-08 MEDUH6692345 TADBIK NJ INC 9674.0 kg 847439.0 BOXES OF PLASTIC SLEE VES PACKED ON PA LLETS H.S. CODE: . GROSS WEIGHT: . KG INVO ICES: , , , , , , (TADBIK LTD) BOXES OF CARTON PACKA GING MATERIALS PAC KED ON PALLET H.S. CODE: GROSS WEIGH T: KG IN VOICE: (TADBIK LTD) BOXES OF PLASTIC PACKA GING MATERIALS PACK ED ON PALLETS H.S. CODE: . . GROS S WEIGHT: , KG INVOICE: E ( TADBIK CLP) CUSTOMS CLEAR ANCE BY CORNELL, PLEASE S END ARRIVAL NOTICE TO DEN ISE - EMAIL: DENISEL=CORN ELLGI.COM TEL: - - FAX: - DELI VERY TO FINAL DESTINATION BY NTD S : DOMESTICTEAM=N TDSMAIL. COM . . EXT. SHIP TO: TADBIK NJ BLOOMFIELD AV E CL IFTON, NJ ATTN: AMI R ZEITUNY, EMA IL: AMIRZ= TADBIKNJ.COM TEL: ( ) - . APPOINTMENT REQU ITED RECEIVING : AM- : PM EARLY MORNING APPOIN TMENTS PREFERRED. NOTIFY : NTDS - NATIONWIDE RO UTE EAST SUI TE , PARA MUS, NEW JERSEY, ,UNI TED ST ATES, TL: . . EXT. CONTACT:SABRINA DE CASTRO ISPS, CFC AND S PD UNDER PRE PAID PLEASE D ON T CHARGE US FOR CHASSI S =CONSIGNEE CONTINUE: EMA IL: AMIRZ=TADBIKNJ.COM == NOTIFY CONTINUE: EMAIL: DE NISEL=CORNELLGI.COM
2025-12-02 MEDUH6686081 TADBIK NJ INC 6681.0 kg 262060.0 BOXES OF PLASTIC SLEE VES PACKED ON PA LLETS H.S. CODE: . GROSS WEIGHT: K G INVOICES : , , , , , CUSTOMS CL EARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOT ICE TO DENISE - EMAIL: DENISEL=C ORNELLGI.COMTEL: - - FAX: - D ELIVER Y TO FINAL DESTINAT ION BY NTDS : DOMESTICTEAM=NTDSMAIL. COM . . EXT. SHIP T O: TADB IK NJ BLOOMFIELD AVE CLIFTON, NJ ATTN: AMIR ZEITUNY, EMAIL: AMI RZ=TADB IKNJ.COM TEL: ( ) - . APPOINTMENT R EQUITED RECEIVING : AM - : PM EARLY MORNIN G APP OINTMENTS PREFERRED. =CON SIGNEE & NOTIFY CONTINUE : CONTACT:AMIR ZEITUNY EMA IL: AMIRZ=TADBIKNJ.COM = NOTIFY CONTINUE: EMAIL : DENISEL=CORNELLGI.COM N OTIFY : NTDS - NAT IONWID E ROUTE EAST SUITE , PARAMUS, NEW JERSEY, ,UNITED STATES, TL: . . EXT. CONTACT: SABRINA DE CASTRO ISPS, CFC AND SPD UNDER PRE PAI D PLEASE DON T CHARGE US FOR CHASSIS
2025-11-25 MEDUH6680100 WESTROCK COFFEE COMPANY 9099.0 kg 262060.0 , BOXES OF PLASTIC SL EEVES PACKED ON PALLET S H.S. CODE: . GRO SS WEIGHT: . KG IN VOICE: CUSTOMS CLEARANC E BY CORNELL, PLE ASE SEND ARRIVAL NOTICE T ODENISE - EMAIL: DENISEL =CORNELLGI.COM TEL: - - FAX: - DELIVERY TO FI NAL DESTIN ATION BY NTDS : DOMEST
2025-11-19 MEDUH6671737 TADBIK NJ INC 9593.0 kg 290719.0 BOXES OF PLASTIC SLE EVES PACKED ON P ALLETS H.S. CODE: . GROS S WEIGHT: . KG INVO ICES: , , , (TA DBIK LTD) BOXES OF PRINTED LABEL PACKED ON PALLET H .S. CODE: . . GROSS WEIGHT: KG IN VOICE: (TADBIK LTD) BOXES OF EMPTY PLASTIC PRINTED BAGS FOR FO OD PA CKING PACKED ON PALLET HS CODE: . . G ROSS WEIGHT: KG INVOIC E: E (TADBIK CLP) = CONSIGNEE CONTINUE: CONTAC T :AMIR ZEITUNY EMAIL: AMIR Z=TADBIKNJ.COM NOTIFY NT DS - NATIONWIDE ROUTE EAST SUITE , PARAMUS, NEW JERSEY, ,UNITED STATES, TL: . . EX T. CONTACT:SABRINA DE C ASTRO CUSTOMS CLEARANCE B Y CORNELL, PLEASE SEND A RRIVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNELLGI. COM TEL: - - FA X: - DELIVERY T O FINAL DESTINATION BY NT DS : DOMESTICTEAM=NTDSMAI L. COM . . EXT. SHIP TO: TADBIK NJ BLOOMFIELD AVE CLIFTON, NJ ATTN: AMIR ZEIT UNY, EM AIL: AMIRZ=TADBIK NJ.COM TEL: ( ) - . APPOINTMENT REQUITED RECEIVING : AM- : P M E ARLY MORNING APPOINTMENTS PREFERRED. ISPS, CFC AN D SPD UNDER PRE PAID PLEA SE DON T CHARGE US FOR CH ASSIS
2025-11-11 MEDUH6665218 TADBIK NJ INC 5762.0 kg 847439.0 BOXES OF PLASTIC SLEE VES PACKED ON PA LLETS H.S. CODE: . GROSS WEIGHT: . KG INVO ICES: , , , , , , (TADBIK LTD) BOXS OF PRINTED LABEL PACKED ON PALLETS H.S. C ODE: . GROSS WEIGHT : . KG I NVOICE: , (TADBIK L TD) C USTOMS CLEARANCE BY CORNELL, PLEASE SEND
2025-11-03 MEDUH6659500 TADBIK NJ INC 10258.0 kg 262060.0 BOXES OF PLASTIC SLEE VES PACKED ON PA LLETS H.S. CODE: . INV OICES: , , , , , , (TADBIK LTD) BOXS OF EASY PEEL FIL M PACKED ON PALLE TS H.S. CODE: . GROSS WEIG HT: . KG INVOICE: E (CLP) CUSTOMS CLEARA NCE BY CORNELL, PLEASE SE ND ARRIVAL NOTICE TO DENI S
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
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P O BOX 755 IND ZONE MISGAV NORT H DISTRICT ISRAEL TELEX:
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INDUSTRIAL ZONE TARDION POB 755 MISGAV 20179 IL
P O BOX 755 IND ZONE MESHGAV ISRAEL
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P O BOX 755 IND ZONE MISGAV NORT H DISTRICT ISRAEL TELEX: 2017400
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