1
|
UASI2910106331
|
SHIPPER'S LOAD, STOW, COUNT & SEALED1 X 40'HC CONTAINER CONTAIN:-2620 CARTONSOF POWDER FREE NITRILE EXAM GLOVESAS PER PROFORMA INVOICE NO.2115106067 DD 16TH FEB 2024NO WOOD PACKAGING MATERIALFREIGHT COLLECTHS CODE: 4015.12.9000UNDER ORDER NO : 15521648SHIPPED ON BOARD: 12/04/2024
|
BENCO DENTAL SUPPLY CO
|
YTY INDUSTRY S/B
|
2024-06-04
|
Singapore
|
19476 Kgs
|
2620 CTN
|
2
|
UASI2910070405
|
SHIPPER'S LOAD, STOW, COUNT & SEALED1 X 40'HC CONTAINER CONTAIN:-2220 CARTONSOF POWDER FREE NITRILE EXAM GLOVESAS PER PROFORMA INVOICE NO.2115106065 DD 15TH FEB 2024NO WOOD PACKAGING MATERIALFREIGHT COLLECTHS CODE: 4015.12.9000UNDER ORDER NO : 15521646SHIPPED ON BOARD: 01/04/2024
|
BENCO DENTAL SUPPLY CO
|
YTY INDUSTRY S/B
|
2024-05-18
|
Singapore
|
17820 Kgs
|
2220 CTN
|
3
|
UASI2910072561
|
SHIPPER'S LOAD, STOW, COUNT & SEAL
|
BENCO DENTAL SUPPLY CO
|
YTY INDUSTRY S/B
|
2024-05-11
|
Singapore
|
17820 Kgs
|
2220 CTN
|
4
|
UASI7808667834
|
SHIPPERS LOAD STOW COUNT SEALED 1 X 40HQ CO NTAINER CONTAIN 2375 CARTONS OF POWDER FREENITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115105785 DD 16TH JAN 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12.9000 U
|
BENCO DENTAL SUPPLY CO
|
YTY INDUSTRY S/B
|
2024-05-11
|
Singapore
|
19449 Kgs
|
2375 CTN
|
5
|
UASI7808667680
|
SHIPPERS LOAD STOW COUNT SEALED 1 X 40HQ CO NTAINER CONTAIN 2375 CARTONS OF POWDER FREENITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115105780 DD 16TH JAN 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12.9000 U
|
BENCO DENTAL SUPPLY CO
|
YTY INDUSTRY S/B
|
2024-05-11
|
Singapore
|
19449 Kgs
|
2375 CTN
|
6
|
UASI7808590482
|
SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 1780 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115105787DD 10JAN2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO
|
BENCO DENTAL SUPPLY CO
|
YTY INDUSTRY S/B
|
2024-03-04
|
Singapore
|
15104 Kgs
|
1780 CTN
|
7
|
UASI7808108473
|
SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 1640CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115105322 DD 25 SEP 2023 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER
|
BENCO DENTAL SUPPLY CO
|
YTY INDUSTRY S/B
|
2023-12-17
|
Singapore
|
13093 Kgs
|
1640 CTN
|
8
|
UASI7804063355
|
SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 2200 CARTONS OF POWDER FREENITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115102096 DD 25TH OCT 2021 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER O
|
ICSCS397 CARTERET TRADE DIRECT
|
YTY INDUSTRY S/B
|
2022-02-26
|
Singapore
|
17631 Kgs
|
2200 CTN
|
9
|
UASI7804063399
|
SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 1100 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115102098 DD 17TH NOV 2021 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER O
|
ICSCS397 CARTERET TRADE DIRECT
|
YTY INDUSTRY S/B
|
2022-02-26
|
Singapore
|
9112 Kgs
|
1110 CTN
|
10
|
UASI7804019157
|
SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN STC 2500 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115101626 DD 17TH SEP 2021 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UND
|
ICSCS397 CARTERET TRADE DIRECT
|
YTY INDUSTRY S/B
|
2022-02-01
|
Singapore
|
19600 Kgs
|
2500 CTN
|