1
|
PGSMNSPNEW214119
|
HS CODE 76071991 RITE FOIL ROLL
|
MOTOR CITY SUPPLIES INC
|
SUVJAY INDUSTRIES INDIA L L P
|
2025-03-19
|
India
|
11130 Kgs
|
700 PKG
|
2
|
CHSL485023595MAA
|
TCR DIR3101 50 ROLLS PER BOX INVOICE NO EX24-25 0002 DT 05.08.2024 HS CODE 48119099 SB NO 3129765 DT 12-AUG-2024 NET WT 23501.000 KGS
|
MOTOR CITY SUPPLIES
|
GREEN GLOBAL CORPORATE SOLUTIONS
|
2024-09-22
|
Sri Lanka
|
24738 Kgs
|
1767 PKG
|
3
|
AZXRASEMAL32324
|
MAX PRIME PLAIN WHITE 1 PLY DINNER NAPKIN HS .
|
MOTOR CITY SUPPLIES
|
KOOKA PAPER MANUFACTURING SDN. BHD.
|
2024-01-17
|
Singapore
|
14155 Kgs
|
1785 CTN
|
4
|
MLILMSHE23030331
|
GUEST CHECK
|
MOTOR CITY SUPPLIES INC.
|
SHANG HAI TIMI PAPER PRODUCTS AND P
|
2023-05-04
|
China
|
14443 Kgs
|
3170 CTN
|
5
|
QZIDQDZF22080692
|
GUEST CHECK
|
MOTOR CITY SUPPLIES INC.
|
SHANGHAI TIMI PAPER PRODUCTS
|
2022-09-18
|
China
|
15623 Kgs
|
2909 CTN
|
6
|
UULNNB2206PL931
|
PLASTIC TABLEWARE
|
MOTOR CITY SUPPLIES INC.
|
JIAXING ZHONGLI PLASTIC CO.,LTD.
|
2022-08-15
|
China
|
12878 Kgs
|
4554 CTN
|
7
|
PPILSZX66519
|
GUEST CHECK IT S SOC CONTAINERWHICH BELON GS TO PUDONG.
|
MOTOR CITY SUPPLIES INC.
|
SHENZHEN YUANMING INDUSTRIAL
|
2022-07-29
|
China
|
17333 Kgs
|
3352 CTN
|
8
|
SMCMSZX21090015
|
GUEST CHECK
|
MOTOR CITY SUPPLIES
|
SHENZHEN YUANMING INDUSTRIAL
|
2021-10-28
|
China
|
17750 Kgs
|
2772 CTN
|
9
|
NMCLCKDET189001
|
PLASTIC CONTAINER
|
MOTOR CITY SUPPLIES
|
EASYPACK ENTERPRISE CO., LTD.
|
2018-09-19
|
China Taiwan
|
10584 Kgs
|
1335 CTN
|
10
|
MSCUDQ787949
|
PLAIN GROCERY BAGS 4 LB PL AIN BROWN GROCERY BAGS, 4 LB PLAIN WHITE GROCERY BAG S 6 LB PLAIN BROWN GROCERY BAGS, 6 LB PLAIN WHITE GR OCERY BAGS 8 LB PLAIN BROW N GROCERY BAGS, 8 LB PLAIN WHITE GROCERY BAGS 12 LB PLAIN BROWN GROCERY BAGS, 12 LB PLAIN WHITE GROCERY BAGS 20 LB PLAIN BROWN GRO CERY BAGS, 20 LB PLAIN W, HI TE GROCERY BAGS 20 LB SHOR T PLAIN BROWN GROCERY BAGS 20 LB HEAVY DUTY PLAIN BR OWN GROCERY BAGS 1/8 TH BA RREL SACK, 1/6 TH BARREL S ACK 1/8 TH BARREL SACK HAN DLE BAGS 1/6 TH BARREL SAC K HANDLE BAGS HS CODE : 48 19.40.00 INVOICE # AGPL/UC B/2016/009 DT: 24-AUG-16 PURCHASE ORDER NO.: 45000 02543 DT: 21-MAR-16 EXP. NO.: 1011-00027-16 DT:24- JUL-16 =, ==3) WILLSON INTER NATIONAL, 2345 ARGENTIA RO AD, SUITE 201,MISSISSAUGA, ONTARIO L5N 8K4 07 DAYS F REE LINE DEMURRAGE / DETEN TION AT DESTINATION PORT
|
MOTOR CITY SUPPLIES
|
ATLAS GREENPAC LTD.
|
2016-10-02
|
Singapore
|
19934 Kgs
|
2319 PKG
|