|
1
|
HLCUSYD250817293
|
DENTAL GOODS CARTONS DENTAL GOODS INVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-10-28
|
Australia
|
4241 Kgs
|
16 PCS
|
|
2
|
HLCUSYD250710515
|
DENTAL GOODS INVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING TEMP TO BE SET AT DEGREES, CELSIUS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-09-30
|
Australia
|
7510 Kgs
|
821 PCS
|
|
3
|
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.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-09-02
|
Australia
|
7236 Kgs
|
892 PCS
|
|
4
|
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.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-07-29
|
Australia
|
6665 Kgs
|
917 PCS
|
|
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.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-06-17
|
Australia
|
5153 Kgs
|
537 PCS
|
|
6
|
HLCUSYD250110476
|
DENTAL GOODS DENTAL GOODS LOOSE INVOICE NO. 91758056 TEMP TO BE SET AT 6 DEGREES CELSIUS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-03-25
|
Australia
|
2778 Kgs
|
331 PCS
|
|
7
|
HLCUSYD241208938
|
DENTAL GOODS INVOICE NO 91755849
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-03-05
|
Australia
|
3399 Kgs
|
405 PCS
|
|
8
|
HLCUSYD241065573
|
DENTAL GOODS DENTAL GOODS INVOICE NO
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-01-21
|
Australia
|
5114 Kgs
|
19 PCS
|
|
9
|
HLCUSYD241009375
|
DENTAL GOODS 521 CTNS DENTAL GOODS INVOICE NO91744391
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-01-10
|
South Korea
|
4298 Kgs
|
17 PCS
|
|
10
|
HLCUSYD240959550
|
DENTAL GOODS 333 CTNS DENTAL GOODS ON 13 PLTS INVOICE NO 91747833
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2024-12-27
|
Australia
|
3202 Kgs
|
333 PCS
|