O.P.Soaps & Cosmetics

Registres douaniers américains pour O.P.Soaps & Cosmetics, un fournisseur basé en India.

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Total des expéditions
15
Partenaires commerciaux
8
Principal partenaire
Shid S.A. Societe Haitienne D'impor
Ports
4
Principal port
Port Everglades, Florida
Coordonnées
O.P.Soaps & Cosmetics
Vill. Kangniwal, Hoshiarpur Road, Jalandhar - 144025, Punjab India 919815932100

Registres de O.P.Soaps & Cosmetics

Obtenir l’historique complet du fournisseur

Mis à jour:

Aperçu

Total 15

Nombre total d'expéditions

15
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • Tout
1 nov. 2006 - 7 juin 2022

Nombre total d'expéditions du 1 nov. 2006 au 7 juin 2022

20062007200820092010201120122013201420152016201720182019202020212022
Fournisseur Expéditions

Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants

Principaux ports

Légende
  • Port Everglades, Florida
  • New York/Newark Area, Newark, New Jersey
  • New York, New York

Expéditions

5 derniers sur 15
#ConnaissementProduitImportateurDate d’arrivéePays d’originePoids brut KGQuantité
1MAEU1KT406963
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv, Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Invoice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Billno. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Prepaid Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv, Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Invoice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Billno. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Prepaid Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp
SHID S.A. SOCIETE HAITIENNE7 juin 2022Morocco281,943 kg54790 BOX
2MEDUI4324071
Detergent Powder - Detergent Powder Invoice N O. Opsc / 84 Dated 7-JAN-22 Invoice No. Opsc / 85 Dated 7-JAN-22 Invoice No. Opsc / 86 Dated 8-JAN-22 Invoic E No. Opsc / 87 Dated 8-JAN- 22 Invoice No. Opsc / 88 Dat Ed 11-JAN-22 Invoice No. O Psc / 89 Dated 11-JAN-22 Inv Oice No. Opsc / 90 Dated 11- JAN-22 Invoice No. Opsc / 91 Da, Dated 13-JA N-22 S/Bill No. 7452353 Da Ted 13-JAN-22 S/Bill No. 7 453230 Dated 13-JAN-22 Iec Code: 3017502899 HS 3401.19.42 Net Wt. 18030.0 0 kg Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder
N/A15 févr. 2022India278,800 kg53835 PKG
3MEDUMZ705051
Laundry Soaps - Laundry Soaps Invoice No.E Xp/Ops / 21/2 Dated 09.04.20 21 S/Bill NO.1058978 Dated 12.04.2021 Iec Code. 3017 502899 Net Wt. 26960.000 K Gs Freight Prepaid B/L Wil L Be Switch At Hongkong
N/A28 juin 2021India27,965 kg5915 BOX
4MEDUM6795386
Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Nvoice No. & Date : Opsc / 204 & 2 9-JAN-21 Invoice No. & Dat E : Opsc / 205 & 30-JAN-21 I Nvoice No. & Date : Opsc / 2 06 & 30-JAN-21 Invoice No. & Date : Opsc / 207 & 30-J AN-21 S/Bill No. & Date : 8272704 & 30-JAN-21 S/Bill No. & Date : 8285880 & 30 -JAN-21 S/Bill No. & Date : 82879, 14 & 30-JAN-21 S/Bi Ll No. & Date : 8288132 & 30-JAN-21 Iec Code: 301750 2899 Net Wt. 105,840.00 kg Freight Collect Laundry Soaps - Laundry Soaps
SHID S.A. SOCIETE HAITIENNE D'IMPOR22 mars 2021India110,150 kg21600 BOX
5MEDUM6488610
Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Invoice No. & Date : Opsc / 197 & 26-JAN -21 Invoice No. & Date : O Psc / 198 & 26-JAN-21 Invoic E No. & Date : Opsc / 199 & 26-JAN-21 Invoice No. & Da Te : Opsc / 200 & 26-JAN-21 Invoice No. & Date : Opsc / 201 & 29-JAN-21 Invoice No . & Date : Opsc / 202 & 28-J AN-21 Invoice No. & Date : Opsc/, & Da Te : 8272704 & 30-JAN-21 S /Bill No. & Date : 8272704 & 30-JAN-21 S/Bill No. & Date : 8285880 & 30-JAN-21 S/Bill No. & Date : 82879 14 & 30-JAN-21 S/Bill No. & Date : 8288132 & 30-JAN- 21 Iec Code: 3017502899 Ne T Wt. 264,404.00 kg Freigh T Collect
SHID S.A. SOCIETE HAITIENNE D'IMPOR11 mars 2021India164,780 kg32360 BOX

Importateurs

Total 5
  1. 1
    SHID S.A. SOCIETE HAITIENNE D'IMPOR
    Port Everglades, Florida · Plus récent 22 mars 2021
    24 cont.
    642,240 kg
  2. 2
    WAYNE ENTERPRISE LIMITED
    Port Everglades, Florida · Plus récent 22 juil. 2018
    30 cont.
    712,814 kg
  3. 3
    O.P.SOAPS & COSMETICS
    Port Everglades, Florida · Plus récent 2 déc. 2017
    7 cont.
    164,756 kg
  4. 4
    SHID S.A. SOCIETE HAITIENNE
    New York/Newark Area, Newark, New Jersey · Plus récent 7 juin 2022
    10 cont.
    281,943 kg
  5. 5
    DISPRODAL S.A.
    Port Everglades, Florida · Plus récent 1 sept. 2018
    2 cont.
    50,615 kg

Fournisseurs

Total 1
  1. 1
    O.P.SOAPS & COSMETICS
    Plus récent 2 déc. 2017
    7 cont.
    164,756 kg

À propos

Coordonnées
Fournisseur
O.P.Soaps & Cosmetics
Vill. Kangniwal, Hoshiarpur Road, Jalandhar - 144025, Punjab India 919815932100

Plus de données disponibles pour les abonnés payants

Exemple d’expédition de O.P.Soaps & Cosmetics

Connaissement:MAEU1KT406963
Date d’arrivée:

Produit

Numéro de conteneur: MRKU8645648
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5500
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999999
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Numéro de conteneur: MSKU4456680
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5500
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999995
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Numéro de conteneur: MSKU3370010
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5500
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999991
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Numéro de conteneur: MSKU2681948
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5500
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999994
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Numéro de conteneur: MSKU4184977
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5500
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999997
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Numéro de conteneur: MRKU9756369
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5500
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999993
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Numéro de conteneur: PONU0249386
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5500
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999992
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Numéro de conteneur: MSKU5796730
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5290
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999990
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Numéro de conteneur: MSKU7051176
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5500
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999998
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Numéro de conteneur: MRKU9816750
Cargaison #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Mots-clés
laundry soaps
Code SH
Données indisponibles
Nombre de pièces
5500
Longueur
240
Hauteur
102
Largeur
98
Statut de chargement
Loaded
Scellé
IN9999996
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard

Transit

Transporteur
MAERSK LINE
Code du transporteur
MAEU
Adresse du transporteur
2 GIRALDA FARMS, MADISON AVE
Numéro de contact du transporteur
Données indisponibles
Navire enregistré en
Données indisponibles
Port étranger
TANGER
Numéro de voyage
215W
Pays d’origine
INDIA
Nom du navire
LAURA MAERSK
Port américain
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Connaissement maître
MAEU1KT406963
Poids (LB/KG)
621683.6976 / 281942.72
Quantité
54790 BOX
Nombre de conteneurs
10
Lieu de réception
MUNDRA
Port de distribution
Données indisponibles
House/Master
Données indisponibles
Mesure
300 CM
Type d’entrée sous douane
Données indisponibles
Code de type de connaissement
Simple BOL FROB

Compagnie

Importer
SHID S.A. SOCIETE HAITIENNE
D'IMPORTATION ET DE DISTRIBUTION S.A. # 11, ENTRE DELMAS 27 & 29 DELMAS 50934613103
Notify Party
SHID S.A. SOCIETE HAITIENNE
27 29
Shipper
O.P. SOAPS & COSMETICS
VILL. KANGNIWAL, HOSHIARPUR ROAD, JALANDHAR - 144025, PUNJAB INDIA 919815932100

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