|
1
|
MAEU583436487
|
TIRES INVOICE NO.NHPE-19-205 1-J/M HS CODE 4011.10 WAY BILL # TEL:06-6266-1133 FAX:06-6266-1138 9999+901040 1088113 ## TEL:1-516-371-3 330 FAX:1-516-371-29 79 99 99+91-1069248
|
EXPEDITORS INTERNATIONAL OF WASHI
|
EXPEDITORS INTERNATIONAL OCEAN OS
|
2019-09-04
|
China
|
8790 Kgs
|
638 PCS
|
|
2
|
MAEU583066820
|
TIRES INVOICE NO.NHPE-19-205 3-J/M HS CODE 4011.10 WAY BILL # TEL:06-6266-1133 FAX:06-6266-1138 9999+901040 1088113 ## TEL:610-534-259 0 FAX:610-534-7290 9999+91-1 069248
|
EXPEDITORS INTERNATIONAL OF WASHI
|
EXPEDITORS INTERNATIONAL OCEAN OS
|
2019-09-04
|
China
|
8625 Kgs
|
582 PCS
|
|
3
|
MAEU583155896
|
TIRES INVOICE NO.NHPE-19-194 8-J/M HS CODE 4011.10, 4011. 20 WAY BILL # TE L:06-6266-1133 FAX:06-6266-113 8 9999+9010401088113 ## TEL:843-554-6909 FAX:843-744-4 071 9999+91-1069248
|
EXPEDITORS INTERNATIONAL OF WASHI
|
EXPEDITORS INTERNATIONAL OCEAN OS
|
2019-08-17
|
China
|
54412 Kgs
|
4447 PCS
|
|
4
|
MAEU582924887
|
TIRES INVOICE NO.NHPE-19-204 5-J/M HS CODE 4011.10 WAY BILL # TEL:06-6266 -1133 FAX:06-6266-1138 9999+ 9010401088113 ## TEL:415 6 57-3600 FAX:415 657-3990 99 99+91-1069248
|
EXPEDITORS INTERNATIONAL OF WASHI
|
EXPEDITORS INTERNATIONAL OCEAN OS
|
2019-07-25
|
China
|
8660 Kgs
|
642 PCS
|
|
5
|
KKLUJPKA091436
|
JAPANESE FOODSTUFFS AND SUNDRY GOODS 1,179 CTNS 14 TINS 116 B DLES(278 BOXES) ---------------------------- 1,309 PACKAGES(1,471 PACKAGES) H.S.CODE 2106.90
|
EXPEDITORS CANADA INC.
|
EXPEDITORS INTERNATIONAL OCEAN OS
|
2016-08-06
|
Japan
|
14088 Kgs
|
1471 PKG
|
|
6
|
KKLUJPKA077124
|
JAPANESE FOODSTUFFS AND SUNDRY GOODS 2 ,113 CTNS 72 TINS 64 B DLES(146 BOXES) ------------------------------ 2,249 PACKAGES(2,331 PACKAGES) H.S.CODE 2106.90
|
EXPEDITORS CANADA INC.
|
EXPEDITORS INTERNATIONAL OCEAN OS
|
2015-05-24
|
Japan
|
24270 Kgs
|
2331 PKG
|