1
|
HLCUSYD250604493
|
DENTAL GOODS INVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING
|
SDI (NORTH AMERICA) INC. 1279
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-09-02
|
Australia
|
7236 Kgs
|
892 PCS
|
2
|
NLPDNAVMEL649522
|
STC CARTONS DENTAL GOODSINVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTEDQUANTITY WITH PACKAGES NOT EXCEEDING TEMP TO BE SET AT DEGREES CELSIUS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED
|
2025-09-02
|
Australia
|
7236 Kgs
|
892 CTN
|
3
|
HLCUSYD250541956
|
DENTAL GOODS INVOICE NO.91775014 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000
|
SDI (NORTH AMERICA) INC. 1279
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-07-29
|
Australia
|
6665 Kgs
|
917 PCS
|
4
|
NLPDNAVMEL647283
|
DENTAL PRODUCTS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED
|
2025-07-29
|
Australia
|
6665 Kgs
|
917 CTN
|
5
|
HLCUSYD250415525
|
DENTAL GOODS 237 CTNS DENTAL GOODS ON 7 PLTS INVOICE NO. 91769702 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000, X CHIGUSA OKAWA-HOBDAY TE 8727 7175 EM CHIGUSA.OKAWA-HOBDAYSDI.COM.AU XX IMPORTS TE +16303509111 EM SMICHAELSPOINTGL.COMFX +16303609484 XXX SAMIR MICHAELS TE +16303509111 EM SMICHAELSPOINTGL.COM FX +16303609484
|
SDI (NORTH AMERICA) INC. 1279
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-06-17
|
Australia
|
5153 Kgs
|
537 PCS
|
6
|
NLPDNAVMEL645244
|
237 CTNS DENTAL GOODS ON 7 PLTSINVOICE NO. 91769702CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTEDQUANTITY WITH PACKAGES NOT EXCEEDING 1000TEMP TO BE SET AT 6 DEGREES CELSIUS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED
|
2025-06-17
|
Australia
|
5153 Kgs
|
537 CTN
|
7
|
HLCUSYD250304550
|
DENTAL GOODS 543 CARTONS DENTAL GOODS INVOICE NO.91766322 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED
|
2025-05-27
|
Australia
|
4736 Kgs
|
17 PCS
|
8
|
NLPDNAVMEL642205
|
STC 543 CARTONS DENTAL GOODSINVOICE NO.91766322 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTEDQUANTITY WITH PACKAGES NOT EXCEEDING 1000TEMP TO BE SET AT 6 DEGREES CELSIUS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED
|
2025-05-27
|
Australia
|
4736 Kgs
|
17 PAL
|
9
|
HLCUSYD250154874
|
DENTAL GOODS INVOICE NO 91755849
|
SDI (NORTH AMERICA) INC. 1279
|
NAVIA PTY LTD 28-32 SKY ROAD
|
2025-04-22
|
Australia
|
4965 Kgs
|
543 PCS
|
10
|
NLPDNAVMEL640128
|
STC DENTAL GOODSINVOICE NOTEMP TO BE SET AT 6 DEGREES CELSIUS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED
|
2025-04-22
|
Australia
|
4965 Kgs
|
543 CTN
|