1600 cartons of indian origi n farm raised iqf raw headles s easy peel vannamei/ white shrimp in fremont fish market brand. packing : 10x2 lbs per carton nett weight : 32 000.000 lbs / 14528.000 kgs g ross weight : 38400.000 lbs / 17433.600 kgs shipping bill n o.9117755, dt.21/12/2019 inv no. dsfus1
1350 master cartons of raw frozen peeled and deveined tai l off vannamei shrimps, iqf, latin name : litopenaeus van namei, ref no. so-04969, pac king : 6 x 4.00 lb = 24.00 lb per master carton; total ne t weight : 32,400.000 lbs / 1 4,709.600 kgs; total gross we ight : 44,604.000 lbs / 20,250 .000 k
2 x 40 hc fcl total 1600 corr boxes (total one thousa nd six hundred corr boxes on thirty six pallets only) sa tellite 45,6 cs-20 lt packing : 1600 corr boxes of 20 ltr ea ch 1 carboys of 20 ltr each haz decs: imco class: 9 , pkg grp : iii , un no: 3082 sb n o : 8910846 dt: 12-dec-2019 sb no : 89444
Alara tekstil zo 1crt 6.65kgs t-shirt ladies knitted 6109902 0 alara tekstil zu 6crt 87.69 kgs t-shirt ladies knitted 610 99020 ald dis tic zo 6crt 45. 9kgs dress ladies woven 620444 ald dis tic zo 4crt 27.36kgs blouse ladies woven 620640 a ld dis tic zu 5crt 33.23kgs dr ess ladies woven 620444 ald
Msku5197330 20/dry 8 6 shippe r s seal: . 2700 pieces gross weight: 27850 kgs measurement : 20 cbm spaghetti 1.7mm 20 x500gr/ ctn hs-code:1902 19 2700 pieces net weigh t:27.000,00 kgs gross weigh t:27.850,00 kgs marks and num bers: . mrku9936231 20/dr y 8 6 shipper s seal: . 2700 pieces gross weight
947 ctns contg. 22,728 pks( 98,400 pcs) 85 cotton 15 polyester and 89 cotton 11 polyester ms 4 pk dishcloth, 100 cotton ms 6 pk barmop kt 4 pk rib dishcloth as per p.o.no. 9666522572 invoice no: p1888/wm-usa/2038( 443) dated: 19.11.2019 ref. 714010397310-gp dated: 08.11.2019 exp no: 00002494-028325-
Ozark trail 7 person teepe e tent 250ctns of camping equipment (tents) (two hun dred fiftycartons only) s tock number: w790s p.o. # :7 916432661 (ot 7p teepee tent) 250pcs..1pcs/ctn..to tal: 250ctns. invoice no : campex2019-6846 date :dec. 01,2019 efr no:c-274218 da te:dec.09,2019 exp no:0000 2494/0
664 ctns contg. 15,936 pks ( 66,528 pcs ) 85%cotton 15% polyester and 89% cot ton 11% pol yester ms 4 pk dishcloth, 100% cotton m s 6 pk barmop kt & 4 pk ri b dishcloth as per p.o.no. 9666524745 invoice no: p1 888/wm-usa/2120( 459) date d: 07.12.2019 ref. # 71401 0403125-gp dated: 25.11.20 19 exp no
P.o. # :7916430495 770ctns of camping equipment (ten ts) (seven hundred seventy cartons only) ozark trail 18 person cabin tent supp lier stk #: wdc2019 (ot 18 p cabin tent) 41pcs..1pcs/ ctn..total:41ctns. ozark t rail deluxe shower tent su pplier stk #: wdc2014 (ot shower tent) 16pcs..1pcs/c tn..tot