|
1
|
CMDUAMC2402564
|
------------ FBIU5108552 DESCRIPTION---------1X40 RF CONTAINER TOTAL 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS, PRODUCT CODE : 5084801 INVOICE NO: E260121 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412666 DT: 03-JUN-25 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX)GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260122 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412667 DT: 03-JUN-25 80 CORRUGATED BOXES OF 25 KG EACH MENTHOL(FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260124 DATED 31.05.2025 BUYER'S ORDER 1007937590 DATED 19.03.2025 SB NO: 2412665 DT: 03-JUN-25 200 CORRUGATED BOXES OF 25 KG EACH MENTHOL(FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260125 DATED 31.05.2025 BUYER'S ORDER NO: PI NO. : E250806A DATED 25.04.2025 SB NO: 2412672 DT: 03-JUN-25 HS CODE: 30039021NET WT:23000.000 KGS FREIGHT /ACD/DDC: PREPAID OPERATION1 DGLOBAL-PARTNERS.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0815983 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS
|
NORTHWESTERN FLAVORS, LLC
|
N/A
|
2025-07-22
|
India
|
25760 Kgs
|
920 BOX
|
|
2
|
EXDO616643177
|
SPEARMINT OIL USED IN FOOD INDUSTRIE HTS: HS#330210 HTS:
|
NORTHWESTERN FLAVORS, LLC
|
MARS POLSKA SP. Z O.O.
|
2025-04-09
|
Germany
|
5200 Kgs
|
26 PCL
|
|
3
|
CMDUAMC2354990
|
------------ CGMU5447334 DESCRIPTION---------1X40'RF CONTAINER 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE: CRYSTALS, PRODUCT CODE : 5084801 INVOICE NO: E250805 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822786 DT 01-FEB-2025 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE : CRYSTALSPRODUCT CODE : 5084801 INVOICE NO: E250806 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822708 DT 01-FEB-2025 172 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE : CRYSTALSPRODUCT CODE : 5084801 INVOICENO: E250807 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822793 DT 01-FEB-2025 64 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE : CRYSTALSPRODUCT CODE : 5084801 INVOICE NO: E250808 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822790 DT 01-FEB-2025 44 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE : CRYSTALSPRODUCT CODE : 5084801 INVOICE NO: E250809 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822784 DT 01-FEB-2025 NET WEIGHT: 23000.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. CAD0798682 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS
|
NORTHWESTERN FLAVORS, LLC
|
SWATI MENTHOL AND ALLIED CHEMICALS
|
2025-03-18
|
India
|
25760 Kgs
|
920 BOX
|
|
4
|
GBOR157224100592
|
MENTHOL CRYSTALS USP (FLV NATNEN)
|
NORTHWESTERN FLAVORS LLC
|
SWATI MENTHOL AND ALLIED CHEMICALS
|
2024-03-13
|
India
|
25760 Kgs
|
920 BOX
|
|
5
|
CMDUAMC2150070
|
------------ CGMU3072033 DESCRIPTION---------1X20 RF CONTAINER TOTAL 400 BOXES ONLY 366 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE NO: E240650 DATED 29.12.2023, PRODUCT CODE : 5025046 HS CODE: 30039021 SB NO: 6482758 DT: 03.01.2024 12 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE240651 DATED 29.12.2023 HS CODE: 30039021SB NO: 6483549 DT: 03.01.2024 20 CORRUGATED BOXES OF 25 KG EACH INVOICE NO: E240652 DATED 29.12.2023 HS CODE: 30039021 SB NO: 6483680 DT: 03.01.2024 2 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN)INVOICE NO: E240653 DATED 29.12.2023 PRODUCT CODE : 5025046 HS CODE: 30039021 SB NO: 6485103 DT: 03.01.2024 NET WT: 10100.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2148332 FREIGHT/ ACD/DDC: PREPAIDFREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS
|
NORTHWESTERN FLAVORS, LLC
|
SWATI MENTHOL AND ALLIED
|
2024-02-08
|
India
|
11200 Kgs
|
400 BOX
|
|
6
|
CMDUAMC2129968
|
------------ CGMU5283375 DESCRIPTION---------1X40RF HAZ CONTAINER TOTAL 440 PACKAGES 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240489 DATED 31.10.2023 BUYER'S ORDER NO: 4504323601 DATED 26.10.2023, IPC 00051921 HS CODE: 33012924 SB NO: 5147709 DT: 04-NOV-23 4 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL INVOICE NO: E240490 DATED 31.10.2023 BUYER'S ORDER NO: 4504305026 DATED 29.09.2023IPC 00050307HS CODE: 29329910 SB NO: 5147711 DT: 04-NOV-23 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240491 DATED 31.10.2023 BUYER'S ORDER NO: 4504295854 DATED 15.09.2023IPC 00051921 HS CODE: 33012924SB NO: 5147703 DT: 04-NOV-23 6 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240492 DATED 31.10.2023 BUYER'S ORDER NO: 4504318355 DATED 19.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5148867 DT: 04-NOV-236 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240493 DATED 31.10.2023 BUYER'S ORDER NO: 4504307681 DATED 04.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147698 DT: 04-NOV-23 8 NEW G.I. DRUMS OF 180 KG. EACH NETEUCALYPTUS OIL INVOICE NO: E240494 DATED 31.10.2023 BUYER'S ORDER NO: 4504308437 DATED 05.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147707 DT: 04-NOV-23 8 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OILIPC 00051921 INVOICE NO: E240495 DATED 31.10.2023 BUYER'S ORDER NO: 4504307680 DATED 04.10.2023HS CODE: 33012924 SB NO: 5147702 DT: 04-NOV-23 12 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL IPC 00051921INVOICE NO: E240496 DATED 31.10.2023 BUYER'S ORDER NO: 4504298720 DATED 20.09.2023HS CODE: 33012924 SB NO: 5147704 DT: 04-NOV-23 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL IPC 00050307 INVOICE NO: E240497 DATED 31.10.2023HS CODE: 29329910 SB NO: 5147699 DT: 04-NOV-23 3 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL IPC 00050307 INVOICE NO: E240502 DATED 01.11.2023 BUYERS ORDER NO: 4504312334 DATED 11.10.2023 H CODE: 29329910SB NO: 5146046 DT: 04-NOV-2023 360 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) PRODUCT CODE : 5025046 INVOICE NO: E240501 DATED 31.10.2023 BUYER'S ORDER NO: 1006980424 HS CODE: 30039021 SB NO: 5148982 DT: 04-NOV-23NET WT: 23400.000 KGS FREIGHT ,ACD,DDC PREPAID HAZ EMERGENCY CONTACT: 9837086613 FREIGHT PREPAID CONTACT IMPORTS TEL : FAX: 201-348-1800/ EXT: 131/138/154 FAX' 718-228-5977 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2128422 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 49 C CHEMICAL NAME: EUCALYPTUS OIL -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATUREDEGREES CELSIUS
|
NORTHWESTERN FLAVORS, LLC
|
N/A
|
2023-12-21
|
India
|
25700 Kgs
|
440 PKG
|
|
7
|
PGSMNSPNYK177144
|
H S CODE 30039021 MENTHOL CRYSTALS USP FLVNAT.
|
NORTHWESTERN FLAVORS, LLC
|
N/A
|
2023-05-25
|
India
|
11660 Kgs
|
440 PKG
|
|
8
|
CMDUAMC1688374
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 01 X 40' REEFER CONT. 360 CORRUGATED BOXES IN 20 PALLETS ONLY. TOTAL 360 CORRUGATED BOXES ONLY. (THREE HUNDRED SIXTY CORRUGATED BOXES ONLY.), CONTAINING - 9000 KGS MENTHOL CRYSTALS (L-MENTHOL) H.S. CODE : 30039021 INVOICE NO.128/2021-22 DATE: 31-12-2021 SHIPPING BILL NO. 7196016 DATE: 01-01-2022 P.O NO : 4503039474DATE : 18-11-2021 I.E.C. 2908002582 NET WT:9000 KGS FREIGHT, THC, ACD, DDC PREPAID FREIGHT PREPAID FAX:+91-5924-273328
|
NORTHWESTERN FLAVORS LLC
|
N/A
|
2022-04-19
|
India
|
14276 Kgs
|
360 PCS
|
|
9
|
PGSMNSPSEA141336
|
HS CODE 27101989 WHITE MINERAL OIL (210 SUS)
|
NORTHWESTERN FLAVORS, LLC
|
N/A
|
2022-01-16
|
China Taiwan
|
15440 Kgs
|
80 PKG
|
|
10
|
PGSMNSPNYK143118
|
H S CODE 30039021 MENTHOL CRYSTALS USP FLV NA.
|
NORTHWESTERN FLAVORS, LLC
|
N/A
|
2021-12-07
|
India
|
12376 Kgs
|
467 PKG
|
