1
|
HLCUBO12507AYSW7
|
PP WOVEN TRANSPARENT SHEET X HC FCL CONTAINER CONTAINING BALES (TOTAL THREE HUNDRED SIXTY SEVEN BALES ONLY) PP WOVEN TRANSPARENT SHEET HS CODE- PP WOVEN SACK (UNLAMINATED), HS CODE- PROFORMA INVOICE NO. AP/PM/ - /A /REV DTD. . . AND AP/PAM/ - / DTD. . . COMMERCIAL INVOICE NO. APHTEX PM DTD. . .SHIPPING BILL NO. DTD. . . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2025-09-10
|
India
|
28147 Kgs
|
367 PCS
|
2
|
HLCUBO12505BDZB3
|
PP WOVEN TRANSPARENT SHEET 01 X 40 HC FCL CONTAINER CONTAINING 250 BALES (TOTAL TWO HUNDRED FIFTY BALES) PP WOVEN TRANSPARENT SHEET HS CODE-39269080, PP WOVEN SACK WITHOUT LINER HS CODE-39232990 PROFORMA INVOICE NO. AP/PM/2024-25/A62/REV1 DTD. 14.03.2025 COMMERCIAL INVOICE NO. APHTEX26PM01 & APHTEX26PM02 DTD. 08.06.2025SHIPPING BILL NO. 2546033 AND 2546060 DTD. 09.06.2025 TOTAL NET WEIGHT 18914.00 KGS TOTAL GROSS WEIGHT 19150.00 KGS FREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2025-07-17
|
India
|
19150 Kgs
|
250 PCS
|
3
|
KFUNTCS6XP51962
|
POLYESTER STRAP, HS CODE 392062
|
PACKAGING AND MORE LLC
|
HIGH Q PACK INDUSTRIES CO.,LTD.
|
2025-07-17
|
South Korea
|
25041 Kgs
|
1312 CTN
|
4
|
SZILDLZH25030020
|
SCHOOL SUPPLIES TAPE
|
PACKAGING AND MORE LLC
|
CHANGCHUN YONGWEI IMPORT&EXPORT TRA
|
2025-04-19
|
China
|
26000 Kgs
|
3112 CTN
|
5
|
HLCUBO1250182154
|
PP WOVEN TRANSPARENT SHEET 01 X 40 HC FCL CONTAINER CONTAINING 382 BALES (TOTAL THREE HUNDRED EIGHTY TWO BALES) PP WOVEN TRANSPARENT SHEET PP WOVEN SACK (LAMINATED), PP WOVEN SACK (UNLAMINATED) PROFORMA INVOICE NO. AP/PAM/2024-25/15 DTD. 20.11.2024 COMMERCIAL INVOICE NO. APHT/EXP25/PM04 DTD. 19.01.2025 SHIPPING BILL NO. 7443158 DTD. 20.01.2025HS CODE 39232990 AND 39269080 TOTAL NET WEIGHT 27976.00 KGS TOTAL GROSS WEIGHT 28105.00 KGS FREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2025-04-08
|
Morocco
|
28105 Kgs
|
382 PCS
|
6
|
DDIOPRIMDD250118
|
SCHOOL SUPPLIES TAPE
|
PACKAGING AND MORE LLC
|
CHANGCHUN YONGWEI IMPORT&EXPORT TRA
|
2025-03-14
|
China
|
24667 Kgs
|
3013 CTN
|
7
|
HLCUBO12411BFIS3
|
PP WOVEN SACK (LAMINATED) 01 X 40 HC FCL CONTAINER CONTAINING 388 BALES (TOTAL THREE HUNDRED EIGHTY EIGHT BALES) PP WOVEN SACK (LAMINATED) PP WOVEN SACK (UNLAMINATED), PP WOVEN TRANSPARENT SHEET (LAMINATED) PROFORMA INVOICE NO. AP/PAM/2024-25/14 DTD. 12.08.2024 COMMERCIAL INVOICE NO. APHT/EXP25/PM02 & APHT/EXP25/PM03 DTD. 06.12.2024SHIPPING BILL NO. 6260972 AND 6260962 DTD. 07.12.2024 HS CODE 39232990 TOTAL NET WEIGHT 26774.00 KGS TOTAL GROSS WEIGHT 26980.00 KGS FREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2025-03-08
|
Netherlands
|
26980 Kgs
|
388 PCS
|
8
|
HNLTDL24JA0143
|
SCHOOL SUPPLIES TAPE
|
PACKAGING AND MORE LLC
|
CHANGCHUN YONGWEI IMPORT&EXPORT
|
2025-01-22
|
South Korea
|
24492 Kgs
|
3080 CTN
|
9
|
SYXOS00092469
|
POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED
|
PACKAGING AND MORE LLC
|
AGRASAR POLYPACK PVT. LTD
|
2024-10-24
|
Germany
|
23740 Kgs
|
392 PKG
|
10
|
OERT216702N00531
|
SCHOOL SUPPLIES TAPE
|
PACKAGING AND MORE LLC
|
CHANGCHUN YONGWEI IMPORT&EXPORT TRA
|
2024-10-06
|
China
|
25625 Kgs
|
3062 CTN
|