2 x 40 hc container 38 rolls coated ivory board c2s savvibrite ik white standard 000 savvibrite po no. : 7100003767 - 95ch1025 - caergca hts code : 4810.92.12 freight prepaid dap :bolingbrook, il, usa ) jakarta pusat dki ja karta 10350 indonesia tax id : 01.000.566.8-092.000 . ) attn : sandra eslava
Total: 720 cartons 6 packages in total (51840 pieces on 54 0 cartons on 6 pallets) ink cartridge hs code: 844399 d n: 0100695746 shipid: 0100695 746 po: d7c320123 po: d7c320 284 pn: c2p08-30001 pn: t0a 2 packages in total (10800 pi eces on 180 cartons on 2 pall ets) ink cartridge hs code: 844399 dn:
1x20 container contains total 10 packages electric accumul ators microcell carbon foam w et,non-spillable batteries fi refly oasis 12v 116ah@c20 ff12 d1g31 ah microcell carbon fo am wet,non-spillable batteries mcf g31 12v 116ah hs code : 85072000 invoice no : ex-1 0 date : 23.12.2019 sb no : 9 23564
Omotive glass invoice no:hbjc 284crs cont no:msku6835996 omotive glass invoice no:hbj c284crs cont no:mrku8011366
omotive glass invoice no:hbjc 284crs cont no:msku6835996 omotive glass invoice no:hbj c284crs cont no:mrku8011366
Shipper s load, count, seal and weight 4x20 cy/cy 4 cntrs. 4,608 cartons product of thailand origin uht pure coconut water h.s.code: 2008.99 ref hbl:ameh1905808nyc hmm hbl : hdmuthnw1223904a freight collect actual shipper: ampol food processing ltd. 392/56-57 soi preechapanich, maharaj road, prabaro
119cartons of outdoor products (camping chair ) po #791643 8624 item #577897329 turkey gobbler chair vndr stk nbr:q c1999 invoice#hkdcz19-1097 d t.nov.23,2019 exp#087474/2019 dt.nov.28,2019 rcv#c268443 dt.dec.03,2019 schneider lo gistics ilm dept 1555 glory road, green bay, wi 54304 e mail: ilmdray@
10 x 20 container containing: 10 flexi bags: mono ethyle ne glycol (bio - meg), cif c harleston port, usa, purchas e order number: h2848 invoice no. 810867474 dtd: 23-12-2019 , hs code: 29053100 sb no. 9150912 dt: 23.12.2019 net w t. 220000.00 kgs freight prep aid flexibag details: cont ainer no. fl
55cartons of outdoor produ cts (camping chair) po #7 916433051 item #577782799 turkey gob bler chair vndr stk nbr:qc1999 invoice#hkd 19-1249 dt.dec.22,2019 exp #091928/2019 dt.dec.22,201 9 rcv#c286706 dt.dec.23,20 19 1=40dry container reque sted and 1=40high substitu ted edray 3600 port of tac oma r
(7962ctns) cy / cy shipper load and count 7x40hc laden container (7962ctns) cy / cy as itemised freight as arranged to be used and non-negotiable seaway bill of lading main carriage: hyundai busan / 121e 344 (ct) total 41,904 pcs = 7,962 ctns ladies 100% polyvinyl chloride handbag po. no.: 450042722