1
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MEDUJB491267
|
1 X 40' STD TOTAL 1042 CORRUGATED BOXES 586 CORRUGATED BOXESRING BLACK SHARPIE GEL PEN ITEM CODE: 2099801 / QTY: 2,100,000 PCS PO LINE NO. 00050 / PO. NO. 4504349390 RING BLACK SHARPIE GEL PEN ITEM CODE: 2099801 / QTY: 6,000,000 PCS PO LINE NO. 00160 / PO. NO. 4504357438 RING BLUE SHARPIE GEL PEN ITEM CODE: 209980, 3 / QTY: 1,800,000 PCS PO LINE NO. 00070 / PO. NO. 4504349390 RING BLUE SHARPIE GEL PEN ITEM CODE: 2099803 / QTY: 1,050,000 PCS PO LINE NO. 00150 / PO. NO. 4504357438 RING SLATE BLUE SHARPIE GEL PEN ITEM CODE: 2208016 / QTY: 300,000 PCS PO LINE NO. 00010 / PO. NO. 4504359980 RING GARNET SHARPIE GEL PEN ITEM CODE: 2208018 / QTY: 150,000 PCS PO LINE NO. 00020/ PO. NO. 4504359980 RING TEAL SHARPIE GEL PEN ITEM CODE: 2208017 / QTY: 450,000 PCS PO LINE NO. 00040 / PO. NO. 4504359980 RING TEAL SHARPIE GEL PEN ITEM CODE: 2208017 / QTY: 150,000 PCS PO LINE NO. 00030 / PO. NO. 4504357438 RING TEAL SHARPIE GEL PEN ITEM CODE: 2208017 / QTY: 150,000 PCS PO LINE NO. 00040 / PO. NO. 4504357438 RING SLATE BLUE SHARPIE GEL PEN ITEM CODE: 2208016 / QTY: 150,000 PCS PO LINE NO. 00060 / PO. NO. 4504357438 RING PURPLE SHARPIE GEL PEN ITEM CODE: 2126320 / QTY: 300,000 PCS PO LINE NO. 00070 / PO. NO. 4504357438 RING BERRY SHARPIE GEL PEN ITEM CODE: 2208051 / QTY: 150,000 PCS PO LINE NO. 00080 / PO. NO. 4504357438 RING BERRY SHARPIE GEL PEN ITEM CODE: 2208051 / QTY: 150,000 PCS PO LINE NO. 00090 / PO. NO. 4504357438 RING RED SHARPIE GEL PEN ITEM CODE:2099802 / QTY: 300,000 PCS PO LINE NO. 00120 / PO. NO. 4504357438 RING RED SHARPIE GEL PEN ITEM CODE:2099802 / QTY: 300,000 PCS PO LINE NO. 00130 / PO. NO. 4504357438 RING BLUE SHARPIE GEL PEN ITEM CODE:2099803 / QTY: 600,000 PCS PO LINE NO. 00140 / PO. NO. 4504357438 PLUNGER SHARPIE GEL CHROME ITEM CODE:2175237 / QTY: 3,240,000 PCS PO LINE NO. 00140 / PO. NO. 4504349390 PLUNGER SHARPIE GEL CHROME ITEM CODE:2175237 / QTY: 10,800,000 PCS PO LINE NO. 00100 / PO. NO. 4504357438 PLUNGER INK JOY GEL - CHROME ITEM CODE:2147089 / QTY: 720,000 PCS PO LINE NO. 00240 / PO. NO. 4504357438 INVOICE NO: EX/008/2526 DTD 22/04/2025 BOOKING INVOICE # IN071/24-25 DT. 11/03/2025 SB NO: 1167020 DT.22/04/2025 NET WT: 6,675.90 KGS, GROSS WT: 7,196.97 KGS PO NO. 4504349390, 4504357438, 4504359980 HS CODE: 96089990 316 CORRUGATED BOXES REFILL PROFILE BP 1.0MM BLACK ITEM CODE: 2102479 / QTY: 1,123,200 PCS PO LINE NO. 00110 / PO. NO. 4504349390 REFILL PROFILE BP 1.0MM RED ITEM CODE: 2102480 / QTY: 50,400 PCS PO LINE NO. 00120 / PO. NO. 4504349390 REFILL PROFILE BP 1.0MM BLUE ITEM CODE: 2102481 / QTY: 201,600 PCS PO LINE NO. 00130 / PO. NO. 4504349390 REFILL PROFILE BP 1.0MM RED ITEM CODE: 2102480 / QTY: 50,400 PCS PO LINE NO. 00210 / PO. NO. 4504357438 REFILL PROFILE BP 1.0MM BLACK ITEM CODE: 2102479 / QTY: 201,600 PCS PO LINE NO. 00230 / PO. NO. 4504357438 REFILL PROFILEBP 1.0MM BLACK ITEM CODE: 2102479 / QTY: 302,400 PCS PO LINE NO. 00050 / PO. NO. 4504359980 REFILL PROFILE BP 1.0MM RED ITEM CODE: 2102480 / QTY: 144,000 PCS PO LINE NO. 00060 / PO. NO. 4504359980 REFILL PROFILE BP 1.0MM BLUE ITEM CODE: 2102481 / QTY: 201,600 PCS PO LINE NO. 00070 / PO. NO. 4504359980 INVOICE NO: EX/009/2526 DTD 22/04/2025 BOOKING INVOICE #IN072/24-25 DT. 21/03/2025 SB NO: 1165304 DT.22/04/2025 NET WT: 1,990.80 KGS, GROSS WT: 2,464.80 KGS PO NO. 4504349390, 4504357438, 4504359980 HS CODE: 96086090 20 CORRUGATED BOXES TIP/SPRING 07 INK JOY ERASABLE ITEM CODE: 2213258 / QTY: 2,000,000 PCS PO LINE NO. 00010 / PO. NO. 4504359893 INVOICE NO: EX/010/2526 DTD 22/04/2025 BOOKING INVOICE # IN003/25-26 DT. 03/04/2025 SB NO: 1167029 DT.22/04/2025 NET WT: 412.00 KGS, GROSS WT: 456.00 KGS PO NO. 4504359893 HS CODE: 96089191 120 CORRUGATED BOXES PLUNGER INK JOY GEL - CHROME ITEM CODE: 2147089 / QTY: 3,600,000 PCS PO LINE NO. 00250 / PO. NO. 4504357438 INVOICE NO: EX/011/2526 DTD 22/04/2025 BOOKING INVOICE # IN004/25-26 DT. 09/04/2025 SB NO: 1165300 DT.22/04/2025 NET WT: 1,337.40 KGS, GROSS WT: 1,458.60 KGS PO NO. 4504359893 HS CODE: 96089990 FREIGHT COLLECT INVOICING PARTYDHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG DOOR DELIVERY ADDRESS SANFORD, L.P. 1427 WILLIAM BLOUNT DR. MARYVILLE, TN 37801 POINT OF CONTACT: CASEY BALLARD EMAIL: NEWELL_IMPORT_LOGISTICS=NE WELLCO.COM <MAILTO:NEWELL_IMPORT_LOGI STICS=NEWELLCO.COM> TELEPHONE 931-685-667
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SANDFORD LP
|
INDIAN WRITING INSTRUMENTS PVT LTD
|
2025-06-12
|
India
|
11576 Kgs
|
1042 CTN
|
2
|
MEDUJ7300281
|
344 CORRUGATED BOXES PLU NGER SHARPIE GEL CHROME ITEM CODE: 2175237 / QTY: 10,320,000 PCS INV NO: E X/001/2425 DTD 01/04/2024 BOOKING INVOICE # IN052 SB NO: NET WT: 4,138.3 2 KGS, GROSS WT: 4,434.16 KGS HS CODE: 96089990 PO LINE NO. 00020 / PO. NO . 4504198166 247 CORRUGA TED BOXES REFILL PROFILE GEL ., 7MM BLUE ITEM CODE : 2102475 / QTY: 201,600 P CS PO LINE NO. 00080 / P O. NO. 4504209066 REFILL PROFILE GEL .7MM BLACK ITEM CODE: 2102473 / QTY: 756,000 PCS PO LINE NO. 00050 / PO. NO. 4504209066 REFILL SHARPIE GEL 0.38 BLACK ITEM CODE: 210068 1 / QTY: 547,200 PCS PO LINE NO. 00020 / PO. NO. 4 504209064 INV NO: EX/002 /2425 DTD 01/04/2024 BOO KING INVOICE # IN054 SB NO: NET WT: 3,242.54 KGS , GROSS WT: 3,703.10 KGS HS CODE: 96086090 FREIG HT COLLECT INVOICING PAR TY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG
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SANDFORD, L.P.
|
INDIAN WRITING INSTRUMENTS PVT LTD
|
2024-05-25
|
India
|
8137 Kgs
|
591 CTN
|
3
|
MEDUE7539814
|
1 X 20 STD TOTAL 492 COR RUGATED BOXES 408 CORRUG ATED BOXES RING BLACK SH ARPIE GEL PEN ITEM CODE: 2099801 QTY: 7,200,000 PC S PO LINE NO. 00010 PO. NO. 4504176992 RING BLA CK SHARPIE GEL PEN ITEM CODE 2099801 QTY: 3,600,00 0 PCS PO LINE NO. 00040 PO. NO. 4504198166 RING PURPLE SHARPIE GEL PEN, I TEM CODE 2126320 QTY: 600, 000 PCS PO LINE NO. 0002 0 PO. NO. 4504176992 RIN G GREEN SHARPIE GEL PEN ITEM CODE 2126451 QTY: 600 ,000 PCS PO LINE NO. 000 40 PO. NO. 4504176992 RI NG RED SHARPIE GEL PEN I TEM CODE 2099802 QTY: 1,20 0,000 PCS PO LINE NO. 00 050 PO. NO. 4504176992 P LUNGER SHARPIE GEL CHROME ITEM CODE 2175237 QTY: 7 ,200,000 PCS PO LINE NO. 00060 PO. NO. 4504176992 PLUNGER SHARPIE GEL CHRO ME ITEM CODE 2175237 QTY : 2,400,000 PCS PO LINE NO. 00020 PO. NO. 45041981 66 INV NO EX/126/2324 DT D 16/02/2024 BOOKING INV OICE IN044 SB NO: 758601 5 DTD 16.02.2024 NET WT 4,593.12 KGS,GROSS W T 4 ,957.20 KGS 84 CORRUGATE D BOXES REFILL PROFILE G EL .7MM RED ITEM CODE: 2 102474 QTY 201,600 PCS P O LINE NO. 00010 PO. NO.45 04209064 REFILL PROFILE BP 1.0MM BLACK ITEM CODE : 2102479 QTY: 201,600 PCS PO LINE NO. 00060 PO. N O. 4504209066 REFILL PRO FILE BP 1.0MM BLUE ITEM CODE: 2102481 QTY: 201,600 PCS PO LINE NO. 00070 P O. NO. 4504209066 INV NO : EX/127/2324 DTD 16.02.20 24 BOOKING INVOICE IN046 SB NO:7585976DTD 16.02 .2024 NET WT: 733.04 KGS , GROSS WT: 870.80 KGS HTS CODE 96089990;9608609 0 FREIGHT COLLECT
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SANDFORD, L.P.
|
INDIAN WRITING INSTRUMENTS PVT LTD
|
2024-04-08
|
India
|
5828 Kgs
|
492 CTN
|
4
|
MEDUE7049210
|
380 CORRUGATED BOXES PLU NGER SHARPIE GEL CHROME ITEM CODE: 2175237 / QTY: 10,800,000 PCS PO LINE N O. 00040 / PO. NO. 4504163 703 RING BLUE SHARPIE GE L PEN ITEM CODE: 2099803 / QTY: 3,000,000 PCS PO LINE NO. 00020 / PO. NO. 4504163703 INV NO: EX/11 4/2324 DTD 19/01/2024 BO OKING INVOICE # IN041 S, B NO: 6867802 DTD 19/01/202 4 HS CODE : HS CODE : 96 089990 NET WT: 4,489.80 KGS, GROSS WT: 4,819.60 KG S 116 CORRUGATED BOXES REFILL SHARPIE GEL 0.38 B LACK ITEM CODE: 2100681 / QTY: 62,400 PCS PO LIN E NO.00010 / PO NO. 450419 8166 REFILL PROFILE GEL .5MM BLACK ITEM CODE: 21 02310 / QTY: 64,800 PCS PO LINE NO.00050 / PO NO. 4504198166 REFILL PROFIL E GEL .7MM BLUE ITEM COD E: 2102475 / QTY: 201,600 PCS PO LINE NO.00060 / P O NO. 4504198166 REFILL PROFILE GEL .7MM RED ITE M CODE: 2102474 / QTY: 64, 800 PCS PO LINE NO.00070 / PO NO. 4504198166 REF ILL PROFILE BP 1.0MM BLACK ITEM CODE: 2102479 / QT Y: 410,400 PCS PO LINE N O.00080 / PO NO. 450419816 6 INV NO: EX/115/2324 DT D 19/01/2024 BOOKING INV OICE # IN042 SB NO: 6867 854 DTD 19/01/2024 HS CO DE : 96086090 NET WT: 1, 147.58 KGS, GROSS WT: 1,34 4.80 KGS TOTAL NET WT.56 37.38 KGS FREIGHT COLLEC T
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SANDFORD, L.P.
|
INDIAN WRITING INSTRUMENTS PVT LTD
|
2024-03-12
|
India
|
6164 Kgs
|
496 CTN
|
5
|
MEDUJ6546405
|
PLUNGER SHARPIE GEL CHROME ITEM CODE: 2175237 / QT Y: 7,200,000 PCS PO LINE NO. 00050 / PO. NO. 45041 55056 PLUNGER SHARPIE GE L CHROME ITEM CODE: 2175 237 / QTY: 3,600,000 PCS PO LINE NO. 00040 / PO. N O. 4504163703 INV NO: EX /099/2324 DTD 18/12/2023 BOOKING INVOICE # IN034 HS CODE : 96089990 NET WT.43, 30.800 KGS FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, C HAKALA, ANDHERI (E), MUM BAI 400 099, INDIA GST NO: 27AAACM6824H1ZG SB NO : 6114779 CONTAINER NO: MSMU3303286 AGENT SEAL NO : FX27586875 E-SEAL NO: IT EK01317056 ==EMAIL: SANFOR D.INTERNATIONAL=NEWELLCO.C OM TELEPHONE 931-685-6675 ===NA-DL-MARYVILLESHIPPING =NEWELLCO.COM W: 1-8 65-380-6282
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SANDFORD, L.P.
|
INDIAN WRITING INSTRUMENTS PVT LTD
|
2024-02-04
|
India
|
4640 Kgs
|
360 BOX
|
6
|
MEDUUI974780
|
PLUNGER SHARPIE GEL CHROME RING BLUE SHARPIE GEL P EN REFILL PROFILE GEL .7 MM BLACK REFILL PROFILE GEL .7MM BLUE REFILL PRO FILE BP 1.0MM BLACK REFI LL PROFILE BP 1.0MM RED REFILL PROFILE BP 1.0MM BL UE HS CODE: 96089990, 96 086090 PO NO: 4504155056 , 4504163703, 4504176992 INVOICE NO: EX/084/2324 ,, EX/085/2324 DT: 06.1 1.2023 FREIGHT COLLECT INVOICING PARTY DHL LOG ISTICS PVT LTD 101 A, S ILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 0 99, INDIA GST NO: 27AA ACM6824H1ZG
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SANDFORD, L.P.
|
INDIAN WRITING INSTRUMENTS PVT LTD
|
2023-12-13
|
India
|
9591 Kgs
|
861 CTN
|
7
|
MEDUUI643468
|
1 X 20 CONTAINING TOTAL 76 2 CORRUGATED BOXES 480 C ORRUGATED BOXES PLUNGER SHARPIE GEL CHROME ITEM CODE: 2175237 QTY: 14,40 0,000 PCS PO LINE NO.000 10 PO NO. 4504143778 I NV NO: EX/074/2324 DTD 1 6/10/2023 BOOKING INVOIC E IN029 SB NO: NET WT : 5,774.40 KGS GROSS WT: 6,187.20 KGS 282 C, ORRUG ATED BOXES REFILL PROFIL E GEL 7MM BLACK ITEM C ODE: 2102473 QTY: 496,80 0 PCS PO LINE NO. 00010 PO. NO. 4504129156 REF ILL PROFILE GEL .7MM BLU E ITEM CODE: 2102475 Q TY: 201,600 PCS PO LINE NO. 00010 PO. NO. 450415 5056 REFILL PROFILE BP 1.0MM BLACK ITEM CODE: 2102479 QTY: 864,000 PCS PO LINE NO. 00020 PO. NO. 4504155056 REFILL P ROFILE BP 1.0MM RED IT EM CODE: 2102480 QTY: 15 8,400 PCS PO LINE NO. 00 040 PO. NO. 4504155056 REFILL PROFILE BP 1.0MM B LUE ITEM CODE: 2102481 QTY: 309,600 PCS PO LIN E NO. 00060 PO. NO. 4504 155056 INV NO: EX/075/23 24 DTD 16/10/2023 BOOK ING INVOICE IN030 SB NO : NET WT: 2,482.76 KGS, GROSS WT: 2,946.50 KGS HS CODE96086090,96089990 CONTAINER NO: AGENT SEA L NO: E-SEAL NO:
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SANDFORD, L.P.
|
INDIAN WRITING INSTRUMENTS PVT LTD
|
2023-11-21
|
India
|
9133 Kgs
|
762 CTN
|
8
|
MEDUDZ673564
|
MARKING INK -PO 4504136175, 4504146865, 4504157684, 4504136173-2 -HS CODE 3215.9070
|
SANDFORD, L.P.
|
DOKUMENTAL GMBH & CO. KG
|
2023-11-05
|
Belgium
|
18425 Kgs
|
33 PKG
|
9
|
MEDUUI039428
|
PLUNGER SHARPIE GEL CHROME REFILL SHARPIE GEL 0.38 BLACK PO NO 450410041 0 4504115181 450413570 8 HS CODE : 96089990 96089990 96086090 FRE IGHT COLLECT INVOICING P ARTY DHL LOGISTICS PVT L TD 101 A, SILVER UTOPI A, CARDINAL GRACIAS ROAD , CHAKALA, ANDHERI (E) , MUMBAI 400 099, INDIA, GST NO: 27AAACM6824H1ZG DOOR DELIVERY ADDRESS SANF ORD, L.P. 1427 WILLIAM BLO UNT DR., MARYVILLE, TN MAR YVILLE, TN POSTAL CODE: 1427 COUNTRY: US CONTACT NAME: THEMO JI P HONE: 86 - 137982 01234 CONFIRMED ZIP CODE I S 37801
|
SANDFORD, L.P.
|
INDIAN WRITING INSTRUMENTS PVT LTD
|
2023-10-11
|
India
|
4908 Kgs
|
378 CTN
|
10
|
MEDUIV925991
|
PLUNGER SHARPIE GEL CHRO ME PO. NO. 4504100410 INV NO: EX/044/2324 DTD 20/07/2023 SB NO: 258827 4 DTD 20/07/2023 HS CO DE 96089990 FREIGHT COLL ECT INVOICING PARTY DH L LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKA LA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:, 2 7AAACM6824H1ZG
|
SANDFORD, L.P.
|
INDIAN WRITING INSTRUMENTS PVT LTD
|
2023-09-04
|
India
|
4640 Kgs
|
360 CTN
|