1
|
CMDUCAN0803091
|
PIECE(S) : 200 PIECES BROWN GROCERY BAGS NO 5 360 PIECES WHITE PAPER GROCERY BAGS NO 1 216 PIECES WHITE PAPER GROCERY BAGS, NO 2 140 PIECES WHITE PAPER GROCERY BAGS NO 4 392 PIECES BROWN PAPER GROCERY BAGS NO 10 396 PIECES BROWN PAPER GROCERY BAGS NO 12 234 PIECES BROWN PAPERGROCERY BAGS NO 16 35 PIECES KRAFT TWISTED HDL PAPER BAGS DD60 INVOICE : 5232 ORDER : 15352 CERS :MX6860202406073548502 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3560.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 550.00 CONTAINER INSPECTION FEES AND:USD 5.00 TOTAL PKGS 1973 PK FREIGHT PREPAID
|
BIG TIME ENTERPRISE CO., LTD.
|
GROUPE SACS FRONTENAC INC
|
2024-07-18
|
Canada
|
16022 Kgs
|
1973 PKG
|
2
|
CMDUCAN0778794
|
UNITS GROCERS BAGS INVOICE : 5080 ORDER :15056 HS CODE 4819.40 CERS MX6860202402293303033 TOTAL PKGS 3412 PK, PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 3560.00 BUNKER SURCHARGE NOS: USD 780.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 550.00 CONTAINER INSPECTION FEES AND: USD 5.00 FREIGHT PREPAIDDTHC COLLECT
|
BIG TIME ENTERPRISE CO., LTD.
|
GROUPE SACS FRONTENAC INC
|
2024-04-03
|
Canada
|
22404 Kgs
|
3412 PKG
|
3
|
CMDUCAN0742542
|
UNITS GROCERS BAGS INVOICE : 4901 ORDER : 12969 HS CODE: 4819.40 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00, EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 2810.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 550.00 CONTAINER INSPECTION FEES AND:USD 5.00 FREIGHT PREPAID
|
BIG TIME ENTERPRISE CO., LTD.
|
GROUPE SACS FRONTENAC INC
|
2023-08-14
|
Canada
|
11474 Kgs
|
1896 PKG
|
4
|
CMDUCAN0728042
|
PACKAGES GROCERS BAGS INVOICE 4814 ORDER 12969 CERS:MX6860202305122598575 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 3,560.00, BUNKER SURCHARGE NOS USD 720.00 EXPORT DOCUMENTATION FEE USD 50.00 TERMINAL HANDL. CH DESTINATIO USD 550.00 COLLECT CHARGES CONTAINER INSPECTION FEES AND USD 5.00 FREIGHT PREPAID DTHC PREPAID
|
BIG TIME ENTERPRISE CO., LTD.
|
GROUPE SACS FRONTENAC INC
|
2023-05-22
|
Canada
|
18168 Kgs
|
2208 PKG
|
5
|
CMDUCAN0682279
|
PACKAGES PAPER BAGS INVOICE 4591 ORDER 10579-1 CERS MX6860202210172072572 CHARGES PREPAID CHARGES, OCEAN FREIGHT ALL IN USD 2810.00 BUNKER SURCHARGE NOS USD 540.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 550.00 FREIGHT PREPAID THC DESTINATION COLLECT
|
BIGTIME INTERNATIONAL NV
|
GROUPE SACS FRONTENAC INC
|
2022-11-05
|
Canada
|
10022 Kgs
|
10 PKG
|
6
|
CMDUCAN0640502
|
PACKAGES GROCERS PAPER BAGS PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 3,460.00 BUNKER SURCHARGE NOS USD 780.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES, TERMINAL HANDL. CH DESTINATIO USD 550.00 CAED:FF1928202205061674988 FREIGHT PREPAID
|
BIG TIME ENTERPRISE CO., LTD.
|
GROUPE SACS FRONTENAC INC.
|
2022-05-17
|
Canada
|
19746 Kgs
|
20 PKG
|
7
|
CMDUCAN0581191
|
CERS:MX6860202109131080532 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 5970.00 BUNKER SURCHARGE NOS:USD 900.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1100.00 FREIGHT PREPAID, PACKAGES PAPER GROCERY BAGS HS CODE: 4819.40
|
BIGTIME INTERNATIONAL NV
|
GROUPE SACS FRONTENAC INC
|
2021-09-20
|
Canada
|
28419 Kgs
|
69 PCS
|
8
|
OOLU2634526530
|
PAPER BAG MACHINE, KRAFT/LINER PAPER ROLLS
|
AVITA MACHINERY CO., LTD
|
GROUPE SACS FRONTENAC
|
2020-01-30
|
Canada
|
7439 Kgs
|
8 PKG
|
9
|
OOLU259593317003
|
PAPER ROLLS
|
AVITA MACHINERY CO., LTD
|
GROUPE SACS FRONTENAC INC
|
2017-11-17
|
Canada
|
2816 Kgs
|
2 PKG
|