tadbik nj inc.

• 交易日期 2026/09/29 提单编号 meduh6935033
• 供应商 tadbik 采购商 tadbik nj inc.
• 出口港 50801, haifa 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 6845kg 金额 ——
• HS编码 392690 产品标签 riva,printed label,tea,ppo,cf,ferr,denis,arg,custom,spd,xxxxx,xt,gh,iver,tsh,ice,plastic,tin,fin,lease,lee,vin,chassis,tds,ear,box,s cl,ail,cod,send a,amir
• 产品描述 696 BOXES OF PLASTIC SLEE VES PACKED ON 14 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 5917.60 KG INVO ICES: 500000439, 50000044 0, 500000442, 500000441, 500000443, 500000444 92 BOXES OF PRINTED LABEL PACKED ON 5 PALLETSH.S . CODE: 4811.9000.90 GRO SS WEIGHT: 928 KG INVOIC E: 500000438 CUSTOMS CLEA RANCE BY XXXXXXX, PLEASE SEND ARRIVAL NOTICE TO DE NISE - EMAIL: DENISEL=COR TNQEkLdLmGmId.2C2OgM TEL: 516-591-5 253 XXXXXXXXXXXXXXXXXDEL IVERY TO FINAL DESTINATIO N BY XXXX : DOMESTICTEAM= NTDSMAIL. COM 201.279.684 7 EXT. 33 SHIP TO: XXXXXXXXX XXXXXXXXXXXXX, EMAIL: AMIRZ =vTNAqDsBNIgKMNaJd.YCgO3M TE L: XXXXXXXXXXXXXX. APPOINTMENT REQ UITED RECEIVING 7:30AM-4 :30PM EARLY MORNING APPOI NTMENTS PREFERRED. ISPS, CFC AND SPD PLEASE DON TCHARGE US FOR CHASSIS
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• 交易日期 2026/09/22 提单编号 meduh6930794
• 供应商 tadbik 采购商 tadbik nj inc.
• 出口港 50801, haifa 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 6832kg 金额 ——
• HS编码 392690 产品标签 riva,e ig,tea,ppo,ferr,denis,metal stand,plastic,xxxxx,xt,gh,glue,cornell,solvent le,ice,custom,suit,tin,unit,s p a,print,param,d la,lease,lee,vin,e 80,ion,lift,tds,ear,bloom,box,route,new jersey,s cl,ail,cod,l pac,send a,amir
• 产品描述 429 BOXES OF PLASTIC SLEE VES PACKED ON 8 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 3655.90KG INVOI CES: 500000430, 500000432 , 5000004 33, 500000434 153 BOXES OF PRINTED LABE L PACKED ON 6 PALLETS H. S. CODE: 4811.9000.90 GRO SS WEIGHT: 1,497 KG INVO ICE: 500000429, 500000431 XXXXXXXLTD) 3 BOXES OF SOLVENT LESS P ACKED ON 1 PALLET H.S. C ODE: 3907.292090 GROSS WE IGHT: 620 KG INVOICE: F0 0464 XXXXXXXXXXX) CUSTOM S CLEARANCE BY CORNELL, P LEASE SEND ARRIVAL NOTICE TO XXXXXX - EMAIL: DENISE XXXXXXXXXXXXXXX XXXXINAL DESTI NATION BY XXXX : DOMESTIC TEAM=NTDSMAIL. COM 201.27 9.6847 EXT. 33 SHIP TO: T A 4 BOXES OF GLUE PACKED ON 1 PALLET H.S. CODE:390 9.509090 GROSS WEIGHT: 820 KG INVOICE: F 00463 2 BOXES OF METAL STANDS P ACKED ON 2 PALLETS H.S. CODE: 9403.2000 GROSS WEI GHT: 240 KG INVOICE: F004 62 DBIK NJ 1155 BLOOMFIELD A VE CLIFTON, NJ 07012 ATT N: XXXXXXXXXXXX, EMAIL: AMIRZ=lTjAeD2BoI9K0NjJv.AC5OvM TEL: ( 480) 334-7825. APPOINTMEN T REQUITED RECEIVING 7:3 0AM-4:30PM EARLY MORNING APPOINTMENTS PREFERRED. NOTIFY 3 CONTINUE: XXXX - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED STATES , TL:201.279.6847EXT.33 XXXXXXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/09/04 提单编号 ushlzxw9329
• 供应商 aluberg s.p.a. 采购商 tadbik nj inc.
• 出口港 47527, genoa 进口港 4601, new york/newark area, newark, nj
• 供应区 Italy 采购区 United States
• 重量 14579kg 金额 ——
• HS编码 871493 产品标签 aluminium
• 产品描述 ALUMINIUM
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• 交易日期 2026/09/04 提单编号 meduh6913485
• 供应商 tadbik 采购商 tadbik nj inc.
• 出口港 50801, haifa 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 4061kg 金额 ——
• HS编码 392690 产品标签 riva,printed label,contac,tea,ms clear,ppo,cf,mater,ferr,param,brina,spd,xxxxx,xt,gh,tsh,cornell,ice,plastic,unit,suit,final destination,lease,pre paid,lee,vin,e 80,plastic pack,delivery,ion,chassis,gin,tds,ear,arg,box,astro,route,new jersey,ail,cod,send a
• 产品描述 344 BOXES OF PLASTIC SLEE VES PACKED ON 9 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 3093.30KG INVOI CES: 500000410, 500000411 , 5000004 12, 500000416 82 BOXES OF PRINTED LABEL PACKED ON 3 PALLETSH.S . CODE: 4811.9000.90 GRO SS WEIGHT: 798 KG INVOIC E: 500000414 1 BOX OF PLASTIC PACKAGIN G MATERIALS PACKED ON 1 P ALLET H.S. CODE: 3212.10 .0000 GROSS WEIGHT: 170 K G INVOICE: 500000413 CUS TOMS CLEARANCE BY XXXXXXX , PLEASE SEND ARRIVAL NOT ICE TO XXXXXX - EMAIL: D ENISEL=RCeOeRrNRE7LkLHGHIS.ICKOGMXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDELIVERY TO FINAL DESTINATION BY XXXX : DOM ESTICTEAM =NTDSMAIL. COM 2 01.279.6847 EXT. 33 SHIP TO:TADBIK NJ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WNPJ2.2CNOkM T EL: XXXXXXXXXXXXXX. APPOI NTMENT REQUITED RECEIVING 7:30AM-4:30PM EARLY MORN ING APPOINTMENTS PREFERR ED. NOTIFY3 XXXX - NATIONW IDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,0 7652,UNITED STATES, TL:201 .279.6847EXT.33 CONTACT:SA BRINA DE CASTRO ISPS, CFC AND SPD UNDER PRE PAID P LEASE DON T CHARGE US FOR CHASSIS
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• 交易日期 2026/08/31 提单编号 meduh6919870
• 供应商 tadbik 采购商 tadbik nj inc.
• 出口港 50801, haifa 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 4431kg 金额 ——
• HS编码 392690 产品标签 riva,contac,tea,arg,ppo,cf,ferr,pre paid,spd,xxxxx,xt,gh,x is,cornell,cle,ice,plastic,tin,unit,fin,lease,lee,vin,ion,chassis,tds,ear,aran,box,me s,new jersey,ail,cod,send a
• 产品描述 515 BOXES OF PLASTIC SLEE VES PACKED ON 13 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 4431.50 KG INVO ICES: 500000418, 50000041 9, 500000420, 500000421, 500000422, 500000423 CUS TOMSCLEARANCE BY XXXXXXX , PLEASE SEND ARRIVAL N OT ICE TO XXXXXX - EMAIL: DE NISEL=bCWOpRIN9ETLfLKGSIO.NCkOhM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDELIV ERY TO FINAL D ESTINATION BY XXXX : DOME STICTEAM=NTDSMAIL. COM 20 1.279.6847 EXT. 33 SHIPT O: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ZA3DEBtIZK4NoJ5.aCqO3M TE L: XXXXXXXXXXXXXX. APPOIN TMENT REQUITED RECEIVING 7:30AM-4:30PM EARLY MORNI NG APPOINTMENTS PREFERRE D. NOTIFY 3 XXXXXXUS, NEW JERSEY, 07652,UNITED STATES, TL:20 1.279.6847EXT.33 CONTACT:S XXXXXXXXXXXXXXXX ISP S, CF C AND SPD UNDER PRE PAID PLEASE DON T CHARGE US FO R CHASSIS
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• 交易日期 2026/08/26 提单编号 meduh6908030
• 供应商 tadbik 采购商 tadbik nj inc.
• 出口港 50801, haifa 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 11522kg 金额 ——
• HS编码 392690 产品标签 riva,tea,customs clear,arg,ppo,mater,ferr,denis,param,pre paid,spd,xxxxx,xt,gh,x is,cornell,ice,plastic,unit,lp,final destination,lease,lee,vin,corn,e 80,plastic pack,chassis,gin,tds,ear,bloom,box,route,consinee,ail,cod,amir
• 产品描述 604 BOXES OF PLASTIC SLEE VES PACKED ON 12 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 5,191.20 KG INV OICES: 500000399, 5000003 40, 500000408,500000402, 500000404, 500000405 82 BOXES OF PLASTIC PACKA GING MATERIALS PACKED ON 8 PALLETS H.S. CODE: 392 0.99.5000 GROSS WEIGHT: 6, 321 KG INVOICE: E29516 ( XXXXXX CLP) CUSTOMS CLEAR ANCE BY CORNELL, PLEASE S END ARRIVAL NOTICE TO XXX ISE - EMAIL: DENISEL=CORN GELLRLtGoIp.BCtOiM XXXXXXXXXXXXXXXXXXXFAX: 516-3078764 DELI VERY TO FINAL DESTINATION BY NTD 1 BOX OF PLASTIC PACKAGIN G MATERIALS H.S. CODE: 3 212.10.0000 GROSS WEIGHT: 10 KG INVOICE: 500000407 XXXXXXX LTD) S : DOMESTICTEAM=N TDSMAIL. COM XXXXXXXXXXXX EXT. 33 SHIP TO: TADBIK NJ 1155 BLOOMFIELD AVE CL IFTON, NJ 07012 ATTN: XXXXXXXXXXXX, EMAIL: AMIRZ=T qAADsBAIlK6NRJF.LCgO2M TEL: XXXXXXXXXXXXXXX. APPOINTMENT REQUI TED RECEIVING 7:30AM-4:3 0PM EARLY MORNING APPOINT MENTS PREFERRED. ISPS, C FC AND SPD UNDER PRE PAID PLEASE DON T CHARGE US F OR CHASSIS =CONSINEE CONT INUE EMAI L: AMIRZ=TADBIKNJ .COM NOTIFY 3 NTDS - NATI ONWIDE 80 ROUTE 4 EAST SUI TE 410, PARAMUS, NEW JERS EY,07652,UNITED STATES, T L:201.279.6847EXT.33 CONT XXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/08/18 提单编号 meduh6902777
• 供应商 tadbik 采购商 tadbik nj inc.
• 出口港 50801, haifa 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 7596kg 金额 ——
• HS编码 392690 产品标签 bloom,riva,printed label,tea,ppo,cf,chas,ferr,denis,arg,plastic,spd,xxxxx,unit,gh,iver,tsh,n 15,ice,custom,tin,xt,fin,lease,lee,labe,vin,lift,tds,ear,reel,86 box,box,packaging ma,metal,s cl,ail,cod,send a,amir
• 产品描述 786 BOXES OF PLASTIC SLEE VES PACKED ON 15 PALLETS H.S. CODE: 3926.90 INVO ICES: 500000389, 50000039 3, 500000385, 500000386, 500000391, 500000387, 500 000394, 500000388, 500000 395 50 BOXES OF PRINTED LABEL PACKED ON 2 PALLETSH.S . CODE: 4811.9000.90 INV OICE: 500000392 1 REEL OF PACKAGING MATER IALS H.S. CODE 3921.9040 + 1 UNIT OF LABEL METAL PL ATE H.S CODE8207.30 ON 1 PALLET 7596.00 25.00 GR OSS WEI GHT: 355 KG INVOIC E: 500000396 CUSTOMS CLEA RANCE BY XXXXXXX, PLEASE SEND ARRIVAL NOTICE TO DE NISE - EMAIL: DENISEL=COR FNgElLVLIGFIG.0CzOTM TEL: XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXDEL IVERY T O FINAL DESTINATIO N BY NTDS : DOMESTICTEAM= NTDSMAIL. COM 201.279.684 7 EXT. 33 SHIP TO: TADBIK NJ 1155 BLOOMFIELD AVE C LIFTON, NJ 07012 ATTN: AM IR ZEITUNY, EMAIL: AMIRZ =STsAbDiBeIPK3NTJG.xCOOnM TEL: XXXXXXXXXXXXXX. APPOINTMENT REQ UITED RECEIVING 7:30AM-4 :30PM EARLY MORNING APPOI NTMENTS PREFERRED. ISPS, CFC AND SPD UNDER PRE PA ID PLEASE DON T CHARGE US FOR CHASS IS
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• 交易日期 2026/08/14 提单编号 maeu272226641
• 供应商 ant maschinenhandel ug haftungsbesc 采购商 tadbik nj inc.
• 出口港 47031, algeciras 进口港 4601, new york/newark area, newark, nj
• 供应区 Italy 采购区 United States
• 重量 21060.19kg 金额 ——
• HS编码 840220 产品标签 nordmeccanica,led,laminating machine,comb,model l,xxxxx
• 产品描述 XXXXXXXXX DISSAMLED LAMINATING MACHINE NORDMECCANICA SUPER COMBI 3000 MODEL L 1300 SERIAL NO C1992
  XXXXXXXXX DISSAMLED LAMINATING MACHINE NORDMECCANICA SUPER COMBI 3000 MODEL L 1300 SERIAL NO C1992
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• 交易日期 2026/08/14 提单编号 zimuhfa4405163
• 供应商 clp industries sdn bhd 采购商 tadbik nj inc.
• 出口港 50801, haifa 进口港 1703, savannah, ga
• 供应区 Israel 采购区 United States
• 重量 21934.28kg 金额 ——
• HS编码 392329 产品标签 plastic print,bags,ice,reels,cod
• 产品描述 /REELS ON 30 PALLETS OF EMPTY PLASTIC PRINT ED BAGS INVOICE:E29499 HS CODE:3923.29.90.00
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• 交易日期 2026/08/13 提单编号 meduh6896375
• 供应商 tadbik 采购商 tadbik nj inc.
• 出口港 50801, haifa 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 9698kg 金额 ——
• HS编码 392690 产品标签 riva,printed label,contac,sab,customs clear,arg,vin,cf,ferr,denis,param,pre paid,ev,spd,xxxxx,xt,gh,x is,cornell,ice,plastic,tin,unit,suit,final destination,lease,ppo,corn,e 80,ion,lift,tds,ear,na de,box,route,ail,chassis,cod,jersey
• 产品描述 1101 BOXES OF PLASTIC SLE EVES PACKED ON 20 PALLETS H.S. CODE: 3926.90 GROS S WEIGHT: 9 318.10 KG INV OICES: 500000380, 5000003 81 45 BOXES OF PRINTED LABEL PACKED ON 1 PALLE T H.S. CODE: 4811.9000.90 GROS S WEIGHT: 3 80 KG INVOICE : 500000382 CUSTOMS CLEAR AN CE BY CORNELL, PLEASE S END ARRIVAL NOTICE TO XXX ISE - EMAIL: DENISEL=CORN 5E9LELIGuIl.1CvOWM XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX DELI VERY TO FINAL DESTINATION BY NTDS : DOMESTICT EAM=N TDSMAIL. COM 9698.1 25.0 0 201.279.6 847 EXT. 33 S HIP TO: XXXXXX NJ 1155 BLO OMF IELD AVE CLIFTON, NJ 0 7012 ATTN: XXXXXXXXX 334-7825. A PPOINTMENT REQUITED RECEI VING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS P RE FERRED. ISPS, CFC AND SPD UNDER PRE PAID PLEASE DON T CHARGE US FOR CHASSIS =NOTIFY 3 CONTINUE: NTDS - NATIONWIDE 80 ROUTE 4 EA ST SUITE 410, PARAMUS, NE W JERSEY,07652,UNITE D STAT ES, TL:XXXXXXXXXXXXEXT.33 CONTACT:SAB RINA DE CASTR O
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• 交易日期 2026/08/09 提单编号 zimuash4404573
• 供应商 clp industries sdn bhd 采购商 tadbik nj inc.
• 出口港 50805, ashdod 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 5867.32kg 金额 ——
• HS编码 392340 产品标签 xxxxx,plastic packaging material,reels,ice
• 产品描述 /REELS ON 12 PALLETS OF PLASTIC PACKAGING MATERIAL INVOICE XXXXXX
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• 交易日期 2026/08/03 提单编号 zimuhfa4403658
• 供应商 clp industries sdn bhd 采购商 tadbik nj inc.
• 出口港 50805, ashdod 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 9756.48kg 金额 ——
• HS编码 392220 产品标签 gin,mater,xxxxx,ice,plastic pack
• 产品描述 ON 16 PALLETS OF PLASTIC PACKAGING MATER IAL INVOICE XXXXXX
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• 交易日期 2026/07/30 提单编号 maeu274147957
• 供应商 fenix paper corp 采购商 tadbik nj inc.
• 出口港 22556, puerto manzanillo 进口港 4601, new york/newark area, newark, nj
• 供应区 Mexico 采购区 United States
• 重量 25462.38kg 金额 ——
• HS编码 482312 产品标签 self adhesive paper roll
• 产品描述 18 PALLETS WITH SELF ADHESIVE PAPER ROLLS
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• 交易日期 2026/07/28 提单编号 meduh6886376
• 供应商 tadbik 采购商 tadbik nj inc.
• 出口港 50801, haifa 进口港 4601, new york/newark area, newark, nj
• 供应区 Israel 采购区 United States
• 重量 8108kg 金额 ——
• HS编码 392690 产品标签 riva,printed label,tea,arg,ppo,cf,mater,ferr,denis,param,pre paid,spd,xxxxx,xt,gh,tsh,cornell,se d,customs clearance,ice,plastic,unit,lp,suit,final destination,lease,lee,vin,e 80,plastic pack,delivery,ion,tds,ear,na de,box,astro,me s,route,sab,ail,cod,send a
• 产品描述 835 BOXES OF PLASTIC SLEE VES PACKED ON 21 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 7325.70 KG INVO ICES: 500000366, 50000037 3, 500000367, 500000368, 500000369, 500000370, 500 000371 74 BOXES OF PRINTED LABEL PACKED ON 2 PALLETSH.S . CODE: 4811.9000.90 GRO SS WEIGHT: 632 KG INVOIC E: 500000372 (TADBIK LTD) 8 BOXES OF PLASTIC PACKAG ING MATERIALS PACKED ON 1 PALLET H.S. CODE: 3920. 99.5000 GROSS WEIGHT: 151 KG INVOICE: E29473 (TADBI K CLP) CUSTOMS CLEARANCE BY XXXXXXX, PLEASE SEND ARRIVAL NOTICE TO XXXXXX - EMAIL: DENISEL=CORNELLGI .COM XXXXXXXXXXXXXXXXXXF AX: XXXXXXXXXXX DELIVERY TO FINAL DESTINATION BY N TDS : DOME STICTEAM=NTDSMA IL. COM 201.279.6847 EXT. 33 SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXRZ=TADBI 4KoN6JQ.1CNOAM TEL: XXXXXXXXXXXXXXX. APPOINTMENT REQUITED RECEIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENT S PREFERRED. ISPS, CFC A ND SPD UNDER PRE PAID PLE ASE DON T CHARGE USFOR C HASSIS NOTIFY 3 XXXX - N ATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW J ERSEY, 07652,UNITED STATES, XXXXXXXXXXXXXXXXXXXXX C ONTACT:SABRINA DE CASTRO
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• 交易日期 2026/07/26 提单编号 meduww739249
• 供应商 alfa therm ltd. 采购商 tadbik nj inc.
• 出口港 47527, genoa 进口港 4601, new york/newark area, newark, nj
• 供应区 Italy 采购区 United States
• 重量 13194kg 金额 ——
• HS编码 392049 产品标签 alfa,cod,sleeve
• 产品描述 (PALLETS) ALFAFORM ORT SLEEVE HS CODE 39204910
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