产品描述
11 PACKAGES OF ALUMINIUM A LUTHENE BBL 40 IIE933/132 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
交易日期
2024/09/13
提单编号
eglv140402260828
供应商
jiangsu shuanxing color plasti
采购商
tadbik nj inc.
产品描述
+ 60 ROLLS OF PLASTIC IML PACKED ON 2 PALLETS H.S. C ODE: 392690 GROSS WEIGHT: 670 KG. (TADBIK 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 BY CORNELL, PLEASE SEN D ARRIVAL NOTICE TO DENI
交易日期
2024/09/11
提单编号
meduh6267486
供应商
tadbik ltd.
采购商
tadbik nj inc.
出口港
haifa
进口港
newark, nj
供应区
Costa Rica
采购区
United States
重量
6692.621kg
金额
——
HS编码
产品标签
gh,sleev,cod,rolls,plastic
产品描述
739 ROLLS OF PLASTIC SLEEV ES PACKED ON 21 PALLETS H. S. CODE: 3921.90 GROSS WEI GHT: 6566.50 KG. (TADBIK L TD.)
产品描述
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 - EMAIL: DENI SEL= 9CFOZRPN5EBL8LhGsIg.zCjOCM TEL: 516 -591-5253FAX: 516-3078764 DELIVERY TO FINAL DESTIN ATION BY NTDS : DOMESTICTE AM=NTDSMAIL.COM 201.2
产品描述
186 ROLLS OF PLASTIC IML P ACKED ON 6 PALLETS H.S.CO DE 3926.90 GROSS WEIGHT 2 703 KG INVOICE: 245614624 (TADBIK PACK LTD.) CUSTO MS CLEARANCE BY CORNELL, P LEASE SEND ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL = RCkOARgN4EKL1L5GHIV.gCPOiMTEL: 516-59 1-5253 FAX: 516-3078764 D ELIVERY TO FINAL DESTINATI ON BY NTDS : DOMESTICTEAM
交易日期
2024/09/05
提单编号
meduh6263386
供应商
tadbik ltd.
采购商
tadbik nj inc.
出口港
haifa
进口港
newark, nj
供应区
Costa Rica
采购区
United States
重量
7264.695kg
金额
——
HS编码
产品标签
ice,e ig,sleev,cod,plastic,rolls
产品描述
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. )
交易日期
2024/09/01
提单编号
zimuhfa4341785
供应商
——
采购商
tadbik nj inc.
出口港
haifa
进口港
savannah, ga
供应区
Israel
采购区
United States
重量
17586.979kg
金额
——
HS编码
产品标签
plastic packaging material,reels,ice
产品描述
/REELS ON 23 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE: E24480
产品描述
+ 430 REELS OF PLASTIC RO LLS PACKED ON 7 PALLETS H .S. CODE: 392690 GROSS WEI GHT: 3614.00 KG. INVOICE: 24468 (CLP) CUSTOMS CLEAR ANCE BY CORNELL, PLEASE SE ND ARRIVAL NOTICE TO DENIS E - EMAIL: DENISEL=CORNELL FGnII.QCNOmM TEL: 516-591-5253 F AX: 516-3078764 DELIVERY TO FINAL DESTINATION BY NT DS : DOMESTICTEAM=NTDSMA
交易日期
2024/08/25
提单编号
meduh6251209
供应商
tadbik ltd.
采购商
tadbik nj inc.
出口港
haifa
进口港
newark, nj
供应区
Costa Rica
采购区
United States
重量
6093.129kg
金额
——
HS编码
产品标签
box,ice,cod,plastic sleeve,e ig
产品描述
22 BOXES OF PLASTIC SLEEVE S PACKED ON 13 PALLETS H.S . CODE: 392190040 GROSS WE IGHT: 6108.2 KG. INVOICE: 242010332, 242010333, 2420 10334, 242010335, 24201033 6 (TADBIK LTD)