O.P.Soaps & Cosmetics

Registros aduaneros de EE.UU para O.P.Soaps & Cosmetics, un proveedor ubicado en India.

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Obtener datos de Estados Unidos por $229
Total de envíos
15
Socios comerciales
8
Socio principal
Shid S.A. Societe Haitienne D'impor
Puertos
4
Puerto principal
Port Everglades, Florida
Información de contacto
O.P.Soaps & Cosmetics
Vill. Kangniwal, Hoshiarpur Road, Jalandhar - 144025, Punjab India 919815932100

Registros de O.P.Soaps & Cosmetics

Obtenga un historial completo del proveedor

Actualizado:

Resumen

Total 15

Total Envíos

15
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • Todo
1 nov 2006 - 7 jun 2022

Total de envíos de 1 nov 2006 a 7 jun 2022

20062007200820092010201120122013201420152016201720182019202020212022
Proveedor Envíos

Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago

Puertos destacados

Leyenda
  • Port Everglades, Florida
  • New York/Newark Area, Newark, New Jersey
  • New York, New York

Envíos

Últimos 5 de 15
#Conocimiento de embarqueProductoImportadorFecha de llegadaPaís de origenPeso bruto KGCantidad
1MAEU1KT406963
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv, Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Invoice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Billno. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Prepaid Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv, Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Invoice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Billno. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Prepaid Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp
SHID S.A. SOCIETE HAITIENNE7 jun 2022Morocco281,943 kg54790 BOX
2MEDUI4324071
Detergent Powder - Detergent Powder Invoice N O. Opsc / 84 Dated 7-JAN-22 Invoice No. Opsc / 85 Dated 7-JAN-22 Invoice No. Opsc / 86 Dated 8-JAN-22 Invoic E No. Opsc / 87 Dated 8-JAN- 22 Invoice No. Opsc / 88 Dat Ed 11-JAN-22 Invoice No. O Psc / 89 Dated 11-JAN-22 Inv Oice No. Opsc / 90 Dated 11- JAN-22 Invoice No. Opsc / 91 Da, Dated 13-JA N-22 S/Bill No. 7452353 Da Ted 13-JAN-22 S/Bill No. 7 453230 Dated 13-JAN-22 Iec Code: 3017502899 HS 3401.19.42 Net Wt. 18030.0 0 kg Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder
N/A15 feb 2022India278,800 kg53835 PKG
3MEDUMZ705051
Laundry Soaps - Laundry Soaps Invoice No.E Xp/Ops / 21/2 Dated 09.04.20 21 S/Bill NO.1058978 Dated 12.04.2021 Iec Code. 3017 502899 Net Wt. 26960.000 K Gs Freight Prepaid B/L Wil L Be Switch At Hongkong
N/A28 jun 2021India27,965 kg5915 BOX
4MEDUM6795386
Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Nvoice No. & Date : Opsc / 204 & 2 9-JAN-21 Invoice No. & Dat E : Opsc / 205 & 30-JAN-21 I Nvoice No. & Date : Opsc / 2 06 & 30-JAN-21 Invoice No. & Date : Opsc / 207 & 30-J AN-21 S/Bill No. & Date : 8272704 & 30-JAN-21 S/Bill No. & Date : 8285880 & 30 -JAN-21 S/Bill No. & Date : 82879, 14 & 30-JAN-21 S/Bi Ll No. & Date : 8288132 & 30-JAN-21 Iec Code: 301750 2899 Net Wt. 105,840.00 kg Freight Collect Laundry Soaps - Laundry Soaps
SHID S.A. SOCIETE HAITIENNE D'IMPOR22 mar 2021India110,150 kg21600 BOX
5MEDUM6488610
Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Invoice No. & Date : Opsc / 197 & 26-JAN -21 Invoice No. & Date : O Psc / 198 & 26-JAN-21 Invoic E No. & Date : Opsc / 199 & 26-JAN-21 Invoice No. & Da Te : Opsc / 200 & 26-JAN-21 Invoice No. & Date : Opsc / 201 & 29-JAN-21 Invoice No . & Date : Opsc / 202 & 28-J AN-21 Invoice No. & Date : Opsc/, & Da Te : 8272704 & 30-JAN-21 S /Bill No. & Date : 8272704 & 30-JAN-21 S/Bill No. & Date : 8285880 & 30-JAN-21 S/Bill No. & Date : 82879 14 & 30-JAN-21 S/Bill No. & Date : 8288132 & 30-JAN- 21 Iec Code: 3017502899 Ne T Wt. 264,404.00 kg Freigh T Collect
SHID S.A. SOCIETE HAITIENNE D'IMPOR11 mar 2021India164,780 kg32360 BOX

Importadores

Total 5
  1. 1
    SHID S.A. SOCIETE HAITIENNE D'IMPOR
    Port Everglades, Florida · Más reciente 22 mar 2021
    24 cont.
    642,240 kg
  2. 2
    WAYNE ENTERPRISE LIMITED
    Port Everglades, Florida · Más reciente 22 jul 2018
    30 cont.
    712,814 kg
  3. 3
    O.P.SOAPS & COSMETICS
    Port Everglades, Florida · Más reciente 2 dic 2017
    7 cont.
    164,756 kg
  4. 4
    SHID S.A. SOCIETE HAITIENNE
    New York/Newark Area, Newark, New Jersey · Más reciente 7 jun 2022
    10 cont.
    281,943 kg
  5. 5
    DISPRODAL S.A.
    Port Everglades, Florida · Más reciente 1 sept 2018
    2 cont.
    50,615 kg

Proveedores

Total 1
  1. 1
    O.P.SOAPS & COSMETICS
    Más reciente 2 dic 2017
    7 cont.
    164,756 kg

Acerca de

Información de contacto
Proveedor
O.P.Soaps & Cosmetics
Vill. Kangniwal, Hoshiarpur Road, Jalandhar - 144025, Punjab India 919815932100

Más datos disponibles para suscriptores de pago

Envío de muestra de O.P.Soaps & Cosmetics

Conocimiento de embarque:MAEU1KT406963
Fecha de llegada:

Producto

Número de contenedor: MRKU8645648
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5500
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999999
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard
Número de contenedor: MSKU4456680
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5500
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999995
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard
Número de contenedor: MSKU3370010
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5500
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999991
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard
Número de contenedor: MSKU2681948
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5500
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999994
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard
Número de contenedor: MSKU4184977
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5500
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999997
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard
Número de contenedor: MRKU9756369
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5500
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999993
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard
Número de contenedor: PONU0249386
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5500
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999992
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard
Número de contenedor: MSKU5796730
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5290
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999990
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard
Número de contenedor: MSKU7051176
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5500
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999998
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard
Número de contenedor: MRKU9816750
Carga #1
Descripción
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Palabras clave
laundry soaps
Código HS
Datos no disponibles
Cantidad de piezas
5500
Longitud
240
Altura
102
Ancho
98
Estado de carga
Loaded
Precinto
IN9999996
Descripción del equipo
G0
Tipo
20 Foot Bulk Container, Closed
Tipo de servicio
Container Yard

Tránsito

Transportista
MAERSK LINE
Código del transportista
MAEU
Dirección del transportista
2 GIRALDA FARMS, MADISON AVE
Número de contacto del transportista
Datos no disponibles
Buque registrado en
Datos no disponibles
Puerto extranjero
TANGER
Número de viaje
215W
País de origen
INDIA
Nombre del buque
LAURA MAERSK
Puerto de EE. UU.
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Conocimiento de embarque maestro
MAEU1KT406963
Peso (LB/KG)
621683.6976 / 281942.72
Cantidad
54790 BOX
Cantidad de contenedores
10
Lugar de recepción
MUNDRA
Puerto de distribución
Datos no disponibles
House/Master
Datos no disponibles
Medida
300 CM
Tipo de entrada en depósito
Datos no disponibles
Código de tipo de conocimiento
Simple BOL FROB

Compañía

Importer
SHID S.A. SOCIETE HAITIENNE
D'IMPORTATION ET DE DISTRIBUTION S.A. # 11, ENTRE DELMAS 27 & 29 DELMAS 50934613103
Notify Party
SHID S.A. SOCIETE HAITIENNE
27 29
Shipper
O.P. SOAPS & COSMETICS
VILL. KANGNIWAL, HOSHIARPUR ROAD, JALANDHAR - 144025, PUNJAB INDIA 919815932100

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