1
|
MOSJAGLSP01137
|
PRINTED PACKAGING MATERIAL HS
|
MAIN GATE DISTRIBUTION INC.
|
N/A
|
2025-09-14
|
India
|
17241 Kgs
|
868 PLT
|
2
|
MOSJAGLSP01099
|
PRINTED PACKAGING MATERIAL
|
MAIN GATE DISTRIBUTION INC.
|
N/A
|
2025-09-14
|
India
|
19673 Kgs
|
877 PCS
|
3
|
MOSJAGLSP01075
|
PRINTED PACKAGING MATERIAL HS
|
MAIN GATE DISTRIBUTION INC.
|
N/A
|
2025-09-14
|
India
|
20163 Kgs
|
956 ROL
|
4
|
MOSJAGLSP01054
|
PRINTED PACKAGING MATERIAL HS
|
MAIN GATE DISTRIBUTION INC
|
N/A
|
2025-09-14
|
India
|
19948 Kgs
|
888 ROL
|
5
|
CMDUAMC2427405
|
------------ SEKU DESCRIPTION--------- X 'HC PART FCL CONTAINER CONTAINING PACKAGES ( ROLLS ) PRINTED/UNPRINTED PACKAGING MATERIALS INVOICE NO. SB NO : DT : / / FREIGHT PREPAID, PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD A. -------------GENERIC DESCRIPTION-------------
|
MAIN GATE DISTRIBUTION INC.
|
N/A
|
2025-09-10
|
India
|
16157 Kgs
|
27 PKG
|
6
|
CMDUAMC2426969
|
------------ DFSU DESCRIPTION--------- X ' CONTAINER CONTAIN TOTAL PACKAGES ROLL IN PACKAGES. FOUR HUNDRED SEVENTY TWO ROLLS IN TWENTY PACKPRINTED FLEXIBLE LAMINATE FILM IEC NO., INVOICE NO. LS/E/ - / DATE / / H.S. CODE NO. SB NO. DT: -JUL- NET WT : . KGS FREIGHT PREPAID DELIVERY ADDRESS (SHIP TO PARTY):- OLDE YORK POTATO CHIPS DEERHURST DRIVEBRAMPTON, ONTARIO , L T R CANADA CONTACT: CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : ECN -------------GENERIC DESCRIPTION-------------
|
MAIN GATE DISTRIBUTION INC
|
JHAVERI FLEXO INDIA PRIVATE LIMITED
|
2025-09-10
|
India
|
10794 Kgs
|
20 PKG
|
7
|
CMDUAMC2420874
|
------------ CMAU DESCRIPTION--------- X 'HC FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL PACKAGES ( ROLLS ) INVOICE NO. S/BILL NO. : SB DT : -JUL- CARGO IN TRANSIT TO TORONTO AT RECEIVER''S RI, CARE AND EXPENSES. CARRIERS''S LIABILITY CEASNEW YORK, NY FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD ,CAD -------------GENERIC DESCRIPTION-------------
|
MAIN GATE DISTRIBUTION INC.
|
N/A
|
2025-08-24
|
India
|
17327 Kgs
|
29 PKG
|
8
|
MOSJAGLSP00934
|
PRINTED PACKAGING MATERIAL HS 39202020
|
MAIN GATE DISTRIBUTION INC.
|
N/A
|
2025-08-21
|
India
|
14767 Kgs
|
24 PKG
|
9
|
MOSJAGLSP00933
|
PRINTED PACKAGING MATERIAL HS 1052.760
|
MAIN GATE DISTRIBUTION INC.
|
N/A
|
2025-08-21
|
India
|
1053 Kgs
|
6 PKG
|
10
|
CMDUAMC2418046
|
------------ TEMU0471752 DESCRIPTION---------392190 (HS) 1X20' FCL CONTAINER CONTAINING 16 PACKAGES ( 362 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 25032020000579 S/BILL NO. : 3399909, SB DATE :08/07/2025 CARGO IN TRANSIT TO TORONTO AT RECEIVER'S RISKS CARE AND EXPENSES. CARRIERS'S LIABILITY CEASES AT NEW YORK ONLY TOTAL PKGS 16 PK FREIGHT PREPAIDCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0822504 -------------GENERIC DESCRIPTION-------------
|
MAIN GATE DISTRIBUTION INC.
|
N/A
|
2025-08-20
|
India
|
8239 Kgs
|
16 PKG
|