1
|
CMDUAMC2310210
|
------------ UETU5128790 DESCRIPTION---------1X40'HC FCL CONTAINER CONTAINING 41 PACKAGES ( 581 ROLLS 306 BOXES ) PRINTED/UNPRINTED PACKAGING MATERIALS INVOICE NO. : 24032020001066 24032020001067 SB NO : 4996262 DT : 21-OCT-2024 SB NO : 4996268 DT : 21-OCT-2024, FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0780371 -------------GENERIC DESCRIPTION-------------
|
UFLEX PACKAGING INC
|
UFLEX LIMITED
|
2024-12-02
|
India
|
22133 Kgs
|
41 PKG
|
2
|
CMDUAMC2310069
|
------------ ECMU7176452 DESCRIPTION---------1X4O'HC FCL CONTAINER CONTAINING 24 PACKAGES (872 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001056 SB NO : 4929193 DT :18-OCT-2024 CARGO IN TRANSIT TO CANADA AT RECEIVER'S RISK, CARE AND EXPENSES. CARRIER'S LIABILITY CEASESNEW YORK, NY FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0780356 -------------GENERIC DESCRIPTION-------------
|
MAIN GATE DISTRIBUTION INC
|
UFLEX LIMITED
|
2024-12-02
|
India
|
17067 Kgs
|
24 PKG
|
3
|
CMDUAMC2310437
|
------------ TEMU6463501 DESCRIPTION---------1X40'HC FCL CONTAINER CONTAINING 40 PACKAGES ( 960 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020001071 SB NO : 5023764 DT : 22-OCT-2024 FREIGHT PREPAID, CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0780374 -------------GENERIC DESCRIPTION-------------
|
UFLEX PACKAGING INC
|
UFLEX LIMITED
|
2024-12-02
|
India
|
22245 Kgs
|
40 PKG
|
4
|
CMDUAMC2310371
|
------------ CAAU6184080 DESCRIPTION---------1X40'HC FCL CONTAINER CONTAINING 40 PACKAGES ( 960 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020001063 SB NO : 4986902 DT: 21-OCT-2024 FREIGHT PREPAID, CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0780372 -------------GENERIC DESCRIPTION-------------
|
UFLEX PACKAGING INC
|
UFLEX LIMITED
|
2024-12-02
|
India
|
21995 Kgs
|
40 PKG
|
5
|
CMDUAMC2310440
|
------------ TEMU7482126 DESCRIPTION---------1X40'HC FCL CONTAINER CONTAINING 30 PACKAGES ( 914 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001074 SB NO : 5036057 DT : 22-OCT-2024 FREIGHT PREPAID, CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0780375 -------------GENERIC DESCRIPTION-------------
|
SARATOGA POTATO CHIPS LLC
|
UFLEX LIMITED
|
2024-12-02
|
India
|
19662 Kgs
|
30 PKG
|
6
|
CMDUAMC2310347
|
------------ TCNU2995717 DESCRIPTION---------1X40'HC FCL CONTAINER CONTAINING 40 PACKAGES ( 960 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020001064 SB NO : 4986906 DT : 21-OCT-2024 FREIGHT PREPAID, CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0780373 -------------GENERIC DESCRIPTION-------------
|
UFLEX PACKAGING INC
|
UFLEX LIMITED
|
2024-12-02
|
India
|
22101 Kgs
|
40 PKG
|
7
|
AMJALLPAOL012879
|
PRINTED PACKAGING MATERIALS
|
UFLEX PACKAGING INC
|
UFLEX LIMITED
|
2024-12-01
|
India
|
21441 Kgs
|
40 PKG
|
8
|
AMJALLPAOL012807
|
PRINTED PACKAGING MATERIAL
|
MAIN GATE DISTRIBUTION INC
|
UFLEX LIMITED
|
2024-11-25
|
India
|
19827 Kgs
|
33 PKG
|
9
|
AMJALLPAOL012740
|
PRINTED PACKAGING MATERIALS
|
UFLEX PACKAGING INC
|
UFLEX LIMITED
|
2024-11-25
|
India
|
21880 Kgs
|
41 PKG
|
10
|
CMDUAMC2307428
|
------------ CMAU7236179 DESCRIPTION---------1X40'HC FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020001032 SB NO : 4821348 DT : 15-OCT-2024 NET WT : 20056.65 KGS GROSS WT: 22429.65 KGS, FREIGHT PREAPID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0780642 -------------GENERIC DESCRIPTION-------------
|
UFLEX PACKAGING INC
|
UFLEX LIMITED
|
2024-11-25
|
India
|
22429 Kgs
|
39 PKG
|