1
|
CMDUAMC1863418
|
------------ SEKU4348220 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 40 PACKAGES ( 591 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000392 22032020000393 S.B.NO.:2504193 2503916 DT.30.06.2022 HS CODE:39239090, NET WT:7390.92 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647454
|
UPLEX PACKAGING INC
|
UPLEX LIMITED
|
2022-08-27
|
India
|
9073 Kgs
|
34 PKG
|
2
|
CMDUAMC1863422
|
------------ SEKU4348220 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 40 PACKAGES ( 591 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000392 22032020000393 S.B.NO.:2504193 2503916 DT.30.06.2022 HS CODE:39239090, NET WT:7390.92 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647454
|
UPLEX PACKAGING INC
|
UPLEX LIMITED
|
2022-08-27
|
India
|
1241 Kgs
|
6 PKG
|
3
|
CMDUAMC1801873
|
------------ APHU6680283 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 34 PALLETS ( 617 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. :22032020000135 22032020000136 S.B.NO.:1159806 1160737 DT 04.05.2022 HS CODE:76072090, NET WT:17116.800 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1794943
|
UPLEX PACKAGING INC
|
UPLEX LIMITED
|
2022-06-17
|
India
|
19004 Kgs
|
34 PKG
|
4
|
CMDUAMC1803375
|
------------ CMAU6426214 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 30 PALLETS ( 693 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. :M102223/EFC/9 S.B.NO.:1150945 DT.04.05.2022 HS CODE:39206290, NET WT:17906.600 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1795870
|
UPLEX PACKAGING INC
|
MONTAGE ENTERPRISES PVT. LTD.
|
2022-06-17
|
India
|
19675 Kgs
|
30 PKG
|
5
|
CMDUAMC1679186
|
------------ CMAU5496006 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 36 PACKAGES ( 902 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. :21032020001685 S.B.NO.:7642609 DT.21.01.2022 HS CODE:39219099, NET WT: 17833.840 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0607122
|
UPLEX PACKAGING INC
|
UPLEX LIMITED
|
2022-03-30
|
India
|
19859 Kgs
|
36 PKG
|
6
|
CMDUAMC1228754
|
------------ TCLU1472334 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 38 PALLETS ( 1026 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020002650 S.B.NO.:9748094 DT.30.03.2021 HS CODE: 39219099, NET WT:- 18082.420 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0499817 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
|
UPLEX PACKAGING INC
|
UPLEX LIMITED
|
2021-05-10
|
India
|
20151 Kgs
|
38 PCS
|
7
|
CMDUAMC0876710
|
------------ TGHU1415499 DESCRIPTION---------1X20' CONTAINER CONTAINING 20 PACKAGES ( 464 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020000542 S.B NO.2933688 DT. 01.06.2020 NET WT: 9073.120 KGS, FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0417143 -------------GENERIC DESCRIPTION-------------
|
UPLEX PACKAGING INC
|
UFLEX LIMITED
|
2020-07-01
|
India
|
10290 Kgs
|
20 PCS
|
8
|
HLCUDE1880300674
|
PRINTED PACKAGING MATERIAL
|
UPLEX PACKAGING INC.
|
UPLEX LIMITED
|
2008-04-03
|
India
|
10367 Kgs
|
17 PCS
|