| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 392020 | METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 93 | PCS | ALEXAR INTERNATIONAL S A DE C V | 5201, MIAMI, FL |  CH******TED | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 392062 | METALLIZED POLYESTER FILM | 37 | PKG | INTERNATIONAL FOREST PRODUCTS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WE******ALS | CN, CHINA | 58023, PUSAN | |
| 02-01-2019 | 392020 | POLYPROPYLENE FILM 42 ROLLS (42 PALLETS) SARACPPM VACUUM METALLIZED CAST POLYPROPYLENE FILM BRAND NAME SARACPPM INVOICE NO.X18-1950337 DATED 08/12/2018 PO NO . 3206632(STOCK) NET WEIGHT 17,932.74 KGS GROSS WEIGHT 42,319.99 LBS H.S.CODE 3920.20.0055 @ BANGKOK 10110 THAILAND @@ CONTACT BARBARA CAVALIERE E-MAIL BARBARA.CAVALIERE@JAS.COM | 42 | ROL | POLYPLEX USA LLC | 2704, LOS ANGELES, CA | PO******LTD | TH, THAILAND | 58309, KAO HSIUNG | |
| 02-01-2019 | 392062 | METALLIZED POLYESTER FILM CAPACITOR | 26 | CTN | SIGMATRON INTERNATIONAL INC | 2704, LOS ANGELES, CA | PA******CES | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 853225 | METALLIZED POLYESTER FILM CAPACITORHS CODE 85322500THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS | 84 | CTN | PANASONIC INDUSTRIAL DEVICES SALES | 3002, TACOMA, WA | PA******CES | HK, HONG KONG | 58201, HONG KONG | |
| 08-01-2019 | 853225 | METALLIZED POLYESTER FILM CAPACITORHS CODE 85322500ARLINAHOLLOWAYEXTUSPANASONICCOMPANASONICTRANSGO2UTICOM2 PNA LOGISTICS TWO RIVERFRONT PLAZA 9TH FLOOR NEWARK NJ 071025490 ATTN LINDA AGRESTA TEL 2013487561 EMAIL LINDAAGRESTAUSPANASONICCOMTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS | 166 | CTN | PANASONIC INDUSTRIAL DEVICES SALES | 2704, LOS ANGELES, CA | PA******ANG | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 853225 | METALLIZED POLYESTER FILM CAPACITORHS CODE 85322500THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS | 112 | CTN | PANASONIC INDUSTRIAL DEVICES SALES | 3002, TACOMA, WA | PA******CES | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 392062 | METALLIZED POLYESTER FILM CAPACITOR | 19 | CTN | MITSUBISHI ELECTRIC US INC | 2709, LONG BEACH, CA | PA******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 853225 | METALLIZED POLYESTER FILM CAPACITORHS CODE 85322500THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS . . | 34 | CTN | PANASONIC INDUSTRIAL DEVICES SALES | 3002, TACOMA, WA | PA******CES | HK, HONG KONG | 58201, HONG KONG | |
| 11-01-2019 | 392062 | PANASONIC BRAND METALLIZED PLASTIC FILM CAPA | 1248 | BOX | 2811, OAKLAND, CA | ****** | JP, JAPAN | 58840, KOBE | ||
| 12-01-2019 | 392062 | 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP TRANSPAR ENT FILM BOPP METALLIZED FILM PO REF G-699 22 WOODEN PAL LETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN 14 DAYS FRE E TIME ALLOWED AT DESTINATION | 22 | CTN | LOGISTICSSOLUTIONS SA DE CV / | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******AOC | JP, JAPAN | 47031, ALGECIRAS | |
| 13-01-2019 | 392062 | METALLIZED POLYESTER FILM (CZB), ONE SIDE PVDV COATED POLYESTER FILM (SPO) AND PLAIN POLYESTER FILM (EP) | 22 | CAS | SANYO CORP | 2704, LOS ANGELES, CA | PT******ARU | ID, INDONESIA | 55976, SINGAPORE | |
| 13-01-2019 | 392062 | METALLIZED POLYESTER FILM (CZB), ONE SIDE PVDV COATED POLYESTER FILM (SPO) AND PLAIN POLYESTER FILM (EP) | 26 | CAS | SANYO CORP | 2704, LOS ANGELES, CA | PT******ARU | ID, INDONESIA | 55976, SINGAPORE | |
| 14-01-2019 | 392062 | POLYESTER METALLIZED FILM | 36 | ROL | FILMQUEST GROUP INC | 1401, NORFOLK, VA | CH******LTD | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 392062 | METALLIZED POLYESTER FILM/ CLEAR POLYESTER FI. | 18 | PKG | HOOD PACKAGING CORP | 3001, SEATTLE, WA | ZH****** CO | CN, CHINA | 57035, SHANGHAI | |
| 24-01-2019 | 392062 | METALLIZED POLYESTER FILM (CZB), ONE SIDE PVDC COATED POLYESTER FILM (SPO) AND PLAIN POLYESTER FILM (EP) | 22 | CAS | SANYO CORP | 2704, LOS ANGELES, CA | PT******TBK | ID, INDONESIA | 55976, SINGAPORE | |
| 25-01-2019 | 392062 | METALLIZED PET FILM, MPP/A1 MSCI PL6547CP & F. | 16 | PKG | TRANSCONTINENTAL FLEXSTAR INC | 3001, SEATTLE, WA | ZH****** CO | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 853225 | METALLIZED POLYESTER FILM CAPACITORHS CODE 85322500THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS | 198 | CTN | PANASONIC INDUSTRIAL DEVICES SALES | 3002, TACOMA, WA | PA******CES | HK, HONG KONG | 58201, HONG KONG | |
| 27-01-2019 | 392062 | PLAIN POLYESTER AND METALLIZED POLYESTER FILM | 20 | CAS | SCRIMCO INC | 2811, OAKLAND, CA | PT******ARU | ID, INDONESIA | 55976, SINGAPORE | |
| 30-01-2019 | 392020 | ROLLS OF BOPP FILM TOTAL 69 PALLETS ( SIXTY NINE PALLETS) TOTAL 355 ROLLS ( THREE HUNDRED FIFTY FIVE ROLLS) 228 ROLLS OF BOPP FILM 127 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2597, 2595 & 2596 DATED 24.11.2018 INV NO E1519 DT 11/12/2018 SB NO 9573897 DT 12/12/2018 INV NO E1513 DT 08/12/2018 SB NO 9533221 DT 10/12/2018 INV NO E1515 DT 09/12/2018 SB NO 9524726 DT 10/12/2018 HS CODE 39202020 NET WT 53621.850 KGS GROSS WT 58590.150 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69ROLLS OF BOPP FILM TOTAL 69 PALLETS ( SIXTY NINE PALLETS) TOTAL 355 ROLLS ( THREE HUNDRED FIFTY FIVE ROLLS) 228 ROLLS OF BOPP FILM 127 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2597, 2595 & 2596 DATED 24.11.2018 INV NO E1519 DT 11/12/2018 SB NO 9573897 DT 12/12/2018 INV NO E1513 DT 08/12/2018 SB NO 9533221 DT 10/12/2018 INV NO E1515 DT 09/12/2018 SB NO 9524726 DT 10/12/2018 HS CODE 39202020 NET WT 53621.850 KGS GROSS WT 58590.150 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69ROLLS OF BOPP FILM TOTAL 69 PALLETS ( SIXTY NINE PALLETS) TOTAL 355 ROLLS ( THREE HUNDRED FIFTY FIVE ROLLS) 228 ROLLS OF BOPP FILM 127 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2597, 2595 & 2596 DATED 24.11.2018 INV NO E1519 DT 11/12/2018 SB NO 9573897 DT 12/12/2018 INV NO E1513 DT 08/12/2018 SB NO 9533221 DT 10/12/2018 INV NO E1515 DT 09/12/2018 SB NO 9524726 DT 10/12/2018 HS CODE 39202020 NET WT 53621.850 KGS GROSS WT 58590.150 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69 | 69 | PCS | ALEXAR INTERNATIONAL SA DE CV | 5201, MIAMI, FL | CH******TED | IN, INDIA | 47094, VALENCIA | |
| 30-01-2019 | 392062 | 21 PALLETS CONTAINING 41 ROLL METALLIZED PET FILM TOTAL 41 PALLETS CONTAINING 80 ROLLS (02X40 FCL) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO NO 17477 PO DATE 10.10.2018 TOTAL N W 80,373.33 LBS TOTAL G W 86,106.90 LBS DELIVERY ADDRESS FILMQUEST GROUP C O WIMMER STORAGE 2143 INTERNATIONAL, PKWY, SUITE #300,,WOODRIDGE IL 60517, USA FOR SHIPMENT TO FGI-IL PLEASE CALL TEL 6302269800 TO SCHEDULE A DELIVERY APPT FAX 630-226-9400 CONTACT PERSON LAURIE DUNN20 PALLETS CONTAINING 39 ROLL METALLIZED PET FILM | 80 | ROL | FILMQUEST GROUP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JB******LDG | IN, INDIA | 53306, MUNDRA | |
| 03-01-2019 | 392062 | METALLIZED BOPP FILM | 44 | PKG | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53306, MUNDRA | ||
| 03-01-2019 | 392062 | METALLIZED PET FILMMETALLIZED PET FILM | 51 | PKG | 3001, SEATTLE, WA | ****** | CN, CHINA | 57035, SHANGHAI | ||
| 04-01-2019 | 392190 | POLYESTER METALLIZED FILM - 1 X 40 HC CONTAI NERS 17 P ALLETS (SEVENTEEN PALLETS) 74 ROLLS(SEVENTY FOUR RO LLS) POLYESTER METALLIZED F ILM AS PER PROFORMA INVOI CE NUMBER CH PL1838/2018 D ATE: 27.10.2018 SHIPMENT T ERM : CIF-VERACRUZ, MEXICO H.S. CODE : 39219094 INVO ICE NO : E1365 DATED: 11.1 1.2018 S/B NO: DATE D: GR. WT.: 16,226.200 KGS NT.WT . : 15,215.000 KGS FREIGH T PREPAID | 17 | PKG | DISTRIBUIDORA INDUSTRIAL MEXICANA | 5201, MIAMI, FL | CH******LTD | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 04-01-2019 | 392020 | BOPP FILM AND METALLIZED BOPP FILM - TOTAL: -24 WOODEN PALLETS . 8 ROLLS PACKED ON 03 WOO DEN PALLETS. 61 ROLLS PACK ED ON 21 WOODEN P ALLETS. B OPP FILM AND METALLIZED BO PP FILM HS CODE: 3920.20 INVOICE NO.:3141900696 & DT: 24.11.2018 INVOICE NO .: 3141900697 & DT : 24.11 .2018 SB. NO. 9112947 DT: 24.11.2018 SB. NO. 9113013 DT: 24.11.2018 FREIGHT PR EPAID = PUEBLA C.P. 72420 MEXICO. NAME: ING. ADRIANA ARAGON PARRA EMAIL:PAKETC OMPRAS2=POPUSA.COM.MX TEL: +52 1 2222866100. | 24 | PKG | POPUSA S A DE C V | 5201, MIAMI, FL | CO******TED | RO, ROMANIA | 47094, VALENCIA | |
| 04-01-2019 | 392020 | WHITE OPAQUE BOPP FILM AND METALLIZED BOPP FILM AN - TOTAL: - 60 WOODEN PALLETS . 12 ROLLSPACKED ON 04 WO ODEN PALLETS 15 ROLLS PACK E D ON 05 WOODEN PALLETS 15 ROLLS PACKED ON 05 WOODEN PALLETS 36 ROLLS PACKED O N 14 WOODEN PALLETS 22 ROL LS PACKED ON 08 WOODEN PAL LETS 04 ROLLS PACKED ON 02 WOODEN PALLETS 15 ROL LS P ACKED ON 05 WOODEN PALLETS 42 ROLLS PACKED ON 17 WOO DEN PALLETS WHITE OPAQUE B OPP FILM AND METALLIZED BO PP FILM AND CPP FILMS AND BOPP FILM HS CODE: 3920.2 0 INVOICE NO. : 314190070 1 & DT: 27.11.2018 INVOIC E NO. : 3141900702 & DT: 27.11.2018 INVOCIE NO. : 3141900703 & DT: 27.11.2 018 INVOICE NO. : 3141900 704 & DT: 27.11.2018 INVO ICE NO. : 3141900705 & D T: 27.11.2018 INVOICE NO. : 3141900706 & DT: 27.11 .2018 INVOICE NO. : 3141 900707 & DT: 27.11.2018 IN VOICE NO. : 3141900708 & DT: 27.11.2018 SB. NO. 91 71 963 DT: 27.11.2018 SB. N O. 9172033 DT: 27.11.2018 SB. NO. 9171952 DT: 27.11. 2018 SB. NO.9171962 DT: 2 7.11.2018 SB. NO. 9171011 DT: 27.11.2018 SB. NO. 916 9471 DT: 27.11.2018 SB . NO . 9169557 DT: 27.11.2018 S B. NO. 9169587 DT: 27.11.2 018 FREIGHT PREPAIDWHITE OPAQUE BOPP FILM AND METALLIZED BOPP FILM AN - TOTAL: - 60 WOODEN PALLETS . 12 ROLLSPACKED ON 04 WO ODEN PALLETS 15 ROLLS PACK E D ON 05 WOODEN PALLETS 15 ROLLS PACKED ON 05 WOODEN PALLETS 36 ROLLS PACKED O N 14 WOODEN PALLETS 22 ROL LS PACKED ON 08 WOODEN PAL LETS 04 ROLLS PACKED ON 02 WOODEN PALLETS 15 ROL LS P ACKED ON 05 WOODEN PALLETS 42 ROLLS PACKED ON 17 WOO DEN PALLETS WHITE OPAQUE B OPP FILM AND METALLIZED BO PP FILM AND CPP FILMS AND BOPP FILM HS CODE: 3920.2 0 INVOICE NO. : 314190070 1 & DT: 27.11.2018 INVOIC E NO. : 3141900702 & DT: 27.11.2018 INVOCIE NO. : 3141900703 & DT: 27.11.2 018 INVOICE NO. : 3141900 704 & DT: 27.11.2018 INVO ICE NO. : 3141900705 & D T: 27.11.2018 INVOICE NO. : 3141900706 & DT: 27.11 .2018 INVOICE NO. : 3141 900707 & DT: 27.11.2018 IN VOICE NO. : 3141900708 & DT: 27.11.2018 SB. NO. 91 71 963 DT: 27.11.2018 SB. N O. 9172033 DT: 27.11.2018 SB. NO. 9171952 DT: 27.11. 2018 SB. NO.9171962 DT: 2 7.11.2018 SB. NO. 9171011 DT: 27.11.2018 SB. NO. 916 9471 DT: 27.11.2018 SB . NO . 9169557 DT: 27.11.2018 S B. NO. 9169587 DT: 27.11.2 018 FREIGHT PREPAID | 60 | PKG | NOW CAPITAL SC DE R L DE C V | 5201, MIAMI, FL | CO******TED | RO, ROMANIA | 47094, VALENCIA | |
| 05-01-2019 | 853225 | METALLIZED POLYESTER FILM CAPACITORHS CODE 85322500ARLINAHOLLOWAYEXTUSPANASONICCOMPANASONICTRANSGO2UTICOM2 PNA LOGISTICS TWO RIVERFRONT PLAZA 9TH FLOOR NEWARK NJ 071025490 ATTN LINDA AGRESTA TEL 2013487561 EMAIL LINDAAGRESTAUSPANASONICCOMTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS | 104 | CTN | PANASONIC INDUSTRIAL DEVICES SALES | 2704, LOS ANGELES, CA | PA******ANG | HK, HONG KONG | 58201, HONG KONG | |
| 10-01-2019 | 392020 | POLYPROPYLENE FILM 42 ROLLS (42 PALLETS) SARACPPM VACUUM METALLIZED CAST POLYPROPYLENE FILM BRAND NAME SARACPPM INVOICE NO.X18-1950347 DATED 15/12/2018 PO NO . 3206629(STOCK) NET WEIGHT 17,922.58 KGS GROSS WEIGHT 42,297.59 LBS H.S.CODE 3920.20.0055 @ BANGKOK 10110 THAILAND @@ CONTACT BARBARA CAVALIERE E-MAIL BARBARA.CAVALIERE@JAS.COM | 42 | ROL | POLYPLEX USA LLC | 2704, LOS ANGELES, CA | PO******LTD | TH, THAILAND | 58309, KAO HSIUNG | |
| 10-01-2019 | 392020 | POLYPROPYLENE FILM 42 ROLLS (42 PALLETS) SARACPPM VACUUM METALLIZED CAST POLYPROPYLENE FILM BRAND NAME SARACPPM INVOICE NO.X18-1950345 DATED 12/12/2018 PO NO . 3206631(STOCK) NET WEIGHT 17,708.88 KGS GROSS WEIGHT 41,826.38 LBS H.S.CODE 3920.20.0055 @ BANGKOK 10110 THAILAND @@ CONTACT BARBARA CAVALIERE E-MAIL BARBARA.CAVALIERE@JAS.COM | 42 | ROL | POLYPLEX USA LLC | 2704, LOS ANGELES, CA | PO******LTD | TH, THAILAND | 58309, KAO HSIUNG | |
| 10-01-2019 | 392062 | METALLIZED BOPP FILM | 36 | PKG | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53306, MUNDRA | ||
| 10-01-2019 | 392099 | AL/ZN, HE, METALLIZED POLYPROPYLENE FILM 1 PLT (32 CTNS) HS CODE:3920.99 | 32 | CTN | CORNELL DUBILIER ELECTRONICS INC | 2704, LOS ANGELES, CA | FO******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 10-01-2019 | 392062 | POLYESTER METALLIZED FILM | 22 | PKG | PILCHER HAMILTON CORP | 1601, CHARLESTON, SC | CH******LTD | IN, INDIA | 53306, MUNDRA | |
| 10-01-2019 | 392062 | POLYESTER METALLIZED FILM | 19 | PKG | PILCHER HAMILTON CORP | 1601, CHARLESTON, SC | CH******LTD | IN, INDIA | 53306, MUNDRA | |
| 15-01-2019 | 392062 | METALLIZED PET FILM | 528 | ROL | WEAVER POPCORN COMPANY INC | 3002, TACOMA, WA | SH******ING | CN, CHINA | 57035, SHANGHAI | |
| 17-01-2019 | 392062 | 18 PALLETS CONTAINING 18 ROLLS (01X40 FCL) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO NO 12308 PO DATE 24.09.2018 TOTAL N W 38,968.94 LBS TOTAL G W; 42,134.34 LBS FINAL DELIVERY ADDRESS CUSTOM LAMINATING CORPORATION 5000 RIVER ROAD, MOUNT BETHEL PA 18343 USA CONTACT DETAILS JACQUELINE A. STAFIRNY PURCHASING MANAGER PHONE 570-897-8300 EXT-212 FAX 570-897-6090 EMAILID STAFIRNYJACKIE@ CUSTOML.COM | 18 | ROL | CUSTOMS LAMINATING CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JB******LDG | AE, UNITED ARAB EMIRATES | 52001, ABU ZABI | |
| 17-01-2019 | 392062 | 25 PALLETS CONTAINING 50 ROLLS (01X40 FCL) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO NO 17427 PO DATE 17.09.2018 TOTAL N W 39,587.56 LBS TOTAL G W 43,203.14 LBS DELIVERY ADDRESS FILMQUEST GROUP C O WIMMER STORAGE 2143 INTERNATIONAL, PKWY, SUITE #300, WOODRIDGE IL 60517, USA FOR SHIPMENT TO FGI-IL PLEASE CALL TEL 630-226-9800 TO SCHEDULE A DELIVERY APPT FAX 630-226-9400 CONTACT PERSON LAURIE DUNN | 50 | ROL | FILMQUEST GROUP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JB******LDG | AE, UNITED ARAB EMIRATES | 52001, ABU ZABI | |
| 17-01-2019 | 392062 | 17 PALLETS CONTAINING 33 ROLL METALLIZED PET FILM20 PALLETS CONTAINING 39 ROLLS METALLIZED PET FILM TOTAL 37 PALLETS CONTAINING 72 ROLLS (02X40 FCL) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO NO 17428 PO DATE 17.09.2018 TOTAL N W 78,584.50 LBS TOTAL G W 84,998.85 LBS DELIVERY ADDRESS FILMQUEST GROUP 320 REMINGTON BOULEVARD BOLINGBROOK IL 60440, USA FOR SHIPMENT TO FGI-IL, PLS. CALL TEL 630-226-9800 TO SCHEDULE A DELIVERY APPT FAX 630-226-9400 CONTACT PERSON MS. LAURIE DUNN EMAIL ID LDUNN@PETFILM.COM | 72 | ROL | FILMQUEST GROUP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JB******LDG | AE, UNITED ARAB EMIRATES | 52001, ABU ZABI | |
| 17-01-2019 | 392020 | BOPP FILM - BOPP FILM METALLIZED BOPP FILMBOPP FILM - 67 PALLETS TOTAL 351 ROLLS IN 67 PALLETS ( THREE HUN DRED FIFTY ONE ROLLS IN SI XTY NINE PALLETS ) 247 ROL LS OF BOPP FILM 104 ROLLS OF METALLIZED BOPP FILM AS PER PROFORMA INVOICE NO: CH PL1955/2018 DATED: 26.1 1.2018 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOICE NO: DATE SBILL NO DATE E1486 30.11 .2018 9391534 06.12.2018 E 1487 30.11.2018 9 391541 06.12.2018 E149 4 30.11.2018 9397942 06.12.2018 E1495 30.11.2018 9398004 06.12.2018 NET WT: 59546.5 90 KGSFREIGHT PREPAIDBOPP FILM - BOPP FILM METALLIZED BOPP FILM | 67 | PKG | JAIME GONZALEZ GARZA S A DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CH******LTD | IN, INDIA | 53306, MUNDRA | |
| 18-01-2019 | 392062 | 31 PALLETS CONTAINING 55 ROLLS PET FILM30 PALLETS CONTAINING 54 ROLLS PET FILM24 PALLETS CONTAINING 47 ROLLS PET FILM TOTAL 85 PALLETS CONTAINING 156 ROLLS (03X40 FCL) PET FILM HS CODE NO 3920.62.00.90 (HTSUS) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO. NO 144468 PO DATE 20.09.2018 PO. NO 144472 PO DATE 20.09.2018 PO. NO 144526 PO DATE 03.10.2018 PO. NO 144536 PO DATE 05.10.2018 TOTAL N W 147,227.69 LBS TOTAL G W 161,879.40 LBS DELIVERY ADDRESS PILCHER HAMILTON CORP BUILDING A WAREHOUSE 850 SOUTH BUNCOMBE ROAD GREER, SC 29651 USA TEL-630 655 8100 X 107 FAX 630.655.9948 CONTACT PERSON MS. KELLY ISAACSON EMAIL ID - KISAACSON@ PILCHERHAMILTON.COM | 156 | ROL | PILCHER HAMILTON CORP | 1601, CHARLESTON, SC | JB******LDG | IN, INDIA | 53306, MUNDRA | |
| 20-01-2019 | 392062 | METALLIZED POLYESTER FILM METALLIZED POLYESTER FILM ON CHEMICAL COATED SIDE OTHER SIDE PLAIN POLYESTER FILM FOR CHEMICAL & CORONA TREATED GRADE POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED NET WEIGHT 21,504 KGS HS CODE 392062 ORDER 410211185224 INVOICE | 60 | PCS | RESINPLAST S A | 5301, HOUSTON, TX | FL******C V | MX, MEXICO | 20193, TAMPICO | |
| 20-01-2019 | 392062 | METALLIZED BOPP FILM | 44 | PKG | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53306, MUNDRA | ||
| 21-01-2019 | 392062 | METALLIZED POLYESTER FILM XSAGEREISTRASSE 24 CH-8152 OPFIKON / SWITZERLAND XXE-MAIL FABIAN.TAUBENSEEFMS-LOGISTICS.COMMETALLIZED POLYESTER FILM XSAGEREISTRASSE 24 CH-8152 OPFIKON / SWITZERLAND XXE-MAIL FABIAN.TAUBENSEEFMS-LOGISTICS.COM | 85 | PCS | INTERNATIONAL FOREST PRODUCTS LLC | 3002, TACOMA, WA | WE******LTD | CN, CHINA | 57047, QINGDAO | |
| 21-01-2019 | 392062 | 2X40FT NON OPERATING REEFER CO NTAINERS S.T.C. BOPP TRANSPAR ENT FILM BOPP METALLIZED FILM PO REF : R-2099, R-2100 35 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN: OMAN & U AE 14 DAYS FREE TIME ALLOWED AT DESTINATION2X40FT NON OPERATING REEFER CO NTAINERS S.T.C. BOPP TRANSPAR ENT FILM BOPP METALLIZED FILM PO REF : R-2099, R-2100 35 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN: OMAN & U AE 14 DAYS FREE TIME ALLOWED AT DESTINATION | 35 | CTN | LOGISTICSSOLUTIONS SA DE CV / | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******AOC | JP, JAPAN | 47031, ALGECIRAS | |
| 23-01-2019 | 392062 | 13 PALLETS CONTAINING 41 ROLLS (1 X 20 FCL) PET FILM (OFF LINE COATED FILM WITH COATING THICKNESS MORE THAN 0.00001 INCH) HS CODE NO 3920.62.00.90 (HTSUS) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO NO. PL6484MP DTD. 16.10.2018 DELIVERY ADDRESS NIPPON EXPRESS USA 950 N EDGEWOOD AVE, WOOD DALE, IL 60191 TEL 0016303500202 0019144285528 CONTACT PERSON MS. JUICO MARISSA , EMAIL ID JUICO-M@MARUBENI-USA.COM FINAL DELIVERY TO CUSTOMER LOCATION HANDLED BY KUEHNE NAGEL LLC ON ACCOUNT AND RISK OF MERCHANT TOTAL NET WEIGHT 16240.59 LBS TOTAL GROSS WEIGHT 17955.57 LBS HS-CODE 3920620050 | 41 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | SA, SAUDI ARABIA | 52051, JEBEL ALI | ||
| 23-01-2019 | 853225 | METALLIZED POLYESTER FILM CAPACITORHS CODE 853225002 PNA LOGISTICS TWO RIVERFRONT PLAZA 9TH FLOOR NEWARK NJ 071025490 ATTN LINDA AGRESTA TEL 2013487561 EMAIL LINDAAGRESTAUSPANASONICCOMTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS | 279 | CTN | PANASONIC INDUSTRIAL DEVICES SALES | 2709, LONG BEACH, CA | PA******ANG | HK, HONG KONG | 58201, HONG KONG | |
| 23-01-2019 | 392062 | METALLIZED PET FILM | 1 | PKG | ECKART AMERICA CORPERATION EFFECT PIGMENTS650 WEST 67TH AVEN UE | 2709, LONG BEACH, CA | FO******MAT | HK, HONG KONG | 58201, HONG KONG | |
| 23-01-2019 | 392020 | ALUMINIUM METALLIZED BOPP FILM COATED FILMS -TOTAL: - 16 WOODEN PALLETS . 62 ROLLS PACKED ON 16 WOODEN PALLETS. ALUMINIUM METALLIZED BOPP FILM COATE D FILMS H.S.CODE NO.: 3920 2 0 INVOICE NO: 6021901630 DT:21.12.2018 SHIPP ING BI LL NO:-- DT:- NET WT: 7123 .540 KGS | 16 | PKG | AGENCIA ADUANERA DE AMERICA EN VERA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CO******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 392020 | BOPP FILM TOTAL 60 PALLETS ( SIXTY PALLETS) TOTAL 316 ROLLS ( THREE HUNDRED SIXTEEN ROLLS) 101 ROLLS OF METALLIZED BOPP FILM 215 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2540, 2527, 2526 DATED 30.10.2018 INV NO E1375 DT 13.11.2018 INV NO E1377 DT 13.11.2018 INV NO E1387 DT 15.11.2018 SB.NO 8928494 DT 16.11.2018 SB.NO 8909432 DT 15.11.2018 SB.NO 8928495 DT 16.11.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 54113.000 KGS GROSS WT 58793.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 60 PALLETS ( SIXTY PALLETS) TOTAL 316 ROLLS ( THREE HUNDRED SIXTEEN ROLLS) 101 ROLLS OF METALLIZED BOPP FILM 215 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2540, 2527, 2526 DATED 30.10.2018 INV NO E1375 DT 13.11.2018 INV NO E1377 DT 13.11.2018 INV NO E1387 DT 15.11.2018 SB.NO 8928494 DT 16.11.2018 SB.NO 8909432 DT 15.11.2018 SB.NO 8928495 DT 16.11.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 54113.000 KGS GROSS WT 58793.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 60 PALLETS ( SIXTY PALLETS) TOTAL 316 ROLLS ( THREE HUNDRED SIXTEEN ROLLS) 101 ROLLS OF METALLIZED BOPP FILM 215 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2540, 2527, 2526 DATED 30.10.2018 INV NO E1375 DT 13.11.2018 INV NO E1377 DT 13.11.2018 INV NO E1387 DT 15.11.2018 SB.NO 8928494 DT 16.11.2018 SB.NO 8909432 DT 15.11.2018 SB.NO 8928495 DT 16.11.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 54113.000 KGS GROSS WT 58793.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69 | 60 | PCS | ALEXAR INTERNATIONAL S A DE C V | 5201, MIAMI, FL | CH******TED | IN, INDIA | 47094, VALENCIA | |
| 25-01-2019 | 392062 | 1 X 40 CONTAINER 27 PALLETS (TWENTY SEVEN PALLETS) 351 R OLLS (THREE HUNDRED FIFTY ONE ROLLS) 154 ROLLS OF POLYESTER FILM 197 ROLLS OF POLYESTER METALLIZED FILM AS PER BUYER ORDER NO: 045/18 WET PET 14 D ATED: 30.10.2018 CIF BUENAVEN TURA PORT H.S.CODE: 39206220, 39219094 INVOICE NO : E1534 D ATED: 15.12.2018 INVOICE NO : E1535 DATED: 15.12.2018 SHIP PING BILL NO: 9680189 DATED: 1 7.12.2018 SHIPPING BILL NO: 9 681327 DATED: 17.12.2018 14 DAYS FREE DETENTION AT POD | 27 | PKG | TRANSBORDER S A S | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AS******LTD | ES, SPAIN | 47031, ALGECIRAS | |
| 28-01-2019 | 392062 | PLAIN POLYESTER AND METALLIZED POLYESTER FILM | 20 | CAS | SCRIMCO INC | 2704, LOS ANGELES, CA | PT******ARU | ID, INDONESIA | 58201, HONG KONG |
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