adroit cargo management pvt ltd.

• 交易日期 2025/03/06 提单编号 maeu247305857
• 供应商 adroit cargo management pvt ltd. 采购商 1up cargo inc.
• 出口港 57020, ningpo 进口港 2811, oakland, ca
• 供应区 Pakistan 采购区 United States
• 重量 56160.67kg 金额 ——
• HS编码 392190 产品标签 intrument,lv,rock salt,import,spice,fin,gh
• 产品描述 ROCK SALT FINANCIAL INTRUMENT NO: FBL-EXP-233238-27112024 FINANCIAL INTRUMENT NO: FBL- EXP-233694-28112024 NET WEIGH T 55000.00 KG ACTUAL IMPORT ER: M/S. LA SELVA BEACH SPICE CO. HBL NO: UCL/KHI/12250248- 25
  ROCK SALT FINANCIAL INTRUMENT NO: FBL-EXP-233238-27112024 FINANCIAL INTRUMENT NO: FBL- EXP-233694-28112024 NET WEIGH T 55000.00 KG ACTUAL IMPORT ER: M/S. LA SELVA BEACH SPICE CO. HBL NO: UCL/KHI/12250248- 25
  ROCK SALT FINANCIAL INTRUMENT NO: FBL-EXP-233238-27112024 FINANCIAL INTRUMENT NO: FBL- EXP-233694-28112024 NET WEIGH T 55000.00 KG ACTUAL IMPORT ER: M/S. LA SELVA BEACH SPICE CO. HBL NO: UCL/KHI/12250248- 25
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• 交易日期 2022/09/06 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 1up cargo inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 15437kg 金额 ——
• HS编码 产品标签 100 cotton terry towel,umber,cent,mast,ns it,ale,cover,cart,i12,ah,fruit,kitchen towel,cod,freight prepaid,t10,wiper,mult,stripe
• 产品描述 FREIGHT PREPAID 1 X 40HC 820 CARTONS ITEM CODE ITEM QUANTITY PACK TOTAL BALECT 201509 100 COTTON TERRY TOWEL WHITE FRUITLAND 2680 670 201501 100 COTTON TERRY TOWEL WHITE FRUITLAND 2000 100 X25 MULTISTRIPED KITCHEN TOWELS QUALITE 600 50 FORME AHB EXP05407930062022 NET WT10 97000 KGS HBL UCLK HI1223000322 ACTUAL IMP ORTER WIPER CENTRAL USA THIS MASTE R BILL COVERS NVOCC HBL NUMBER AKI0443188 展开

• 交易日期 2022/08/26 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 phoneix bathurst freight inc.
• 出口港 port muhammad bin qasim 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 11630kg 金额 ——
• HS编码 产品标签 bags,packaging material,jsb,food,cover,acm,i12,mast,ice,supplies,umber,tera,gh
• 产品描述 001556000000011630KG FREIGHT COLLECT 1 X 40HC CONTAINER 1653 PACKAGES FOOD PACKAGING MATERIAL AS PER INVOICE NO AE 9322 JSBEXP00807929062022 DT 29JUNE2022 NET WEIGHT 7526 KGS HBL ACMKHI1223000422 ORTERA1 BAGS SUPPLIES INC THIS MASTE R BILL COVERS NVOCC HBL NUMBER AKI0443383 展开

• 交易日期 2022/08/26 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 1up cargo inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 15619kg 金额 ——
• HS编码 产品标签 100 cotton terry towel,jsb,mast,d 300,ale,cover,cent,i12,fruit,kitchen towel,cod,freight prepaid,wiper,mult,stripe
• 产品描述 FREIGHT PREPAID ITEM CODE ITEM QUANTITY PACK TOTAL BALECT 201509 100 COTTON TERRY TOWEL WHITE FRUITLAND 3000 750 201501 100 COTTON TERRY TOWEL WHITE FRUITLAND 1000 50 201006 15X25 MULTISTRIPED KITCHEN TOWELS 480 40 NET WT 11 13900 FORME JSB EXP00632806062022 HBL UCLK HI1223000122 ACTUAL IMP ORTER WIPER CENTRAL USA THIS MAST ER BILL COVERS NVOCC HOUSE BILL NUMAKI0443129 展开

• 交易日期 2022/08/07 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 sr inter freight inc.
• 出口港 shanghai 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 13570kg 金额 ——
• HS编码 产品标签 fleece,2 5x,zip,60 cotton 40 polyester,cover,ice,o style,pc,mast,umber,appar,freight prepaid,l car,dye,carton,knit,hood,gh
• 产品描述 FREIGHT PREPAID MENS 60 COTTON 40 POLYESTER KNITTED DYED F ZIP HOOD FLEECE PO STYLE SIZES CARTONS QTYPCS 211008HH 143 02 S M L XL 647 77 211008HH 143 02 2XL 83 996 ES 9468 TOTAL NET WEIGHT KGS 9323 HBL SR12 220118LAX22 ACTUAL IM PORTER ESQ APPAREL INC THIS MASTE R BILL COVERS NVOCC HOUSE BL NUMBERAKI0436700 143 02 3XL 43 516 211008HH 143 02 4XL 6 72 211008HH 143 02 5XL 10 120 INVOICE NO ZAC022ESQ2022 INVOICE DA TE 19MAY22 FI HMBEXP 04921428042022 FI DATE 28APR22 TOTAL CAR TONS 789 展开

• 交易日期 2022/08/05 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 1up cargo inc.
• 出口港 barcelona 进口港 miami fl
• 供应区 Other 采购区 United States
• 重量 12482kg 金额 ——
• HS编码 产品标签 omc,readymade garment,s 158,cover,ice,i12,ah,pc,crom,freight prepaid,compan,carton,mast,p40
• 产品描述 FREIGHT PREPAID TOTAL 664 CARTONS 15877 PCS READYMADE GARMENTS AS PER INVOICE NO GM786005222 INV GM786005222 FI NOMCBEXP40310623022022 DTD23022022 NET WT 7853 KGS ORTER THE CROMER COMPANY LLC HBL UCLKH I1222011422 THIS MASTE R BILL COVERS NVOCC HBL AHE020811 展开

• 交易日期 2022/07/29 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 1up cargo inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 18382kg 金额 ——
• HS编码 610910 产品标签 sleeve t shirt,pex,ion,100 cotton,ella,cover,pc,s5,i12,instrument,mast,cod,erco,l car,umber,gh
• 产品描述 INSTRUMENT NO HMBEXP063141020 GD KPEXSB 17035004062022 HBL UCLK HI1222012122 ACTUAL IM PORTERCONSTELLATION DUO LLC THIS MASTE R BILL COVERS NVOCC HBL NUMBER AKI0438682 FREIGHT COLLECT 1X40HC CONTAINER TOTAL CARTONS 890 TOTAL SETSPCS53400 100 COTTON MEN S LONG SLEEVE T SHIRTS HS CODE 61091000 NET WT1370360 KGS 展开

• 交易日期 2022/07/29 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 kerry apex nyc
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 14040kg 金额 ——
• HS编码 610510 产品标签 2 piece,ah,pey,tshirt,street,e 31,sportswear,shirt,bay,ice,pc,penc,hood,freight prepaid,iec,carton,knitted men,t 105,cart,weat,hoodie,tshir,david,ail,shore,cod
• 产品描述 FREIGHT PREPAID TOTAL NO OF CTNS 3158 KNITTED MEN TSHIRT AND HOODIE 3158 CARTONS HBL NO SKHI4000154 KNITTED MEN WEATSHIRT AND HOODIE PO NO QTYPCS 7 708 PIECES S 22 31196 8 1932 PIECES S 22 31208 9 65 PIECES 3158 CARTO NS 20945 PIECES SCAC CODE AMAW DETAIL AS PER INVOICE NO 78602162022 HSCODE6 105100010 TSHIRT 105100010 HOODIE FI AHBE XP04258830052022 TOTAL NET WT 856313 KGS ACTUAL IMP ORTER DAVID PEYS ER SPORTSWEAR 90 SPENCE STREET BAY SHORE NY 11706 USA 展开

• 交易日期 2022/07/20 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 wto express co
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 32715kg 金额 ——
• HS编码 620342 产品标签 ——
• 产品描述 —— 展开

• 交易日期 2022/07/11 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 kerry apex nyc
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 11841kg 金额 ——
• HS编码 0510 产品标签 ah,29 piece,street,4 piece,sweatshirt,bay,ice,shirt,3 piece,pc,penc,freight prepaid,iec,carton,knitted men,weat,hoodie,rst,ear,w 71,pey,david,ail,shore,cod
• 产品描述 0 2994 PIECES S 22 31174 4 7029 PIECES S 22 31174 5 2600 PIECES 639 CARTON S 12623 PIECES DETAIL AS PER INVOICE NO 78601842022 HSCODE6 105100010 SWEATSHIRT HSCODE6 105100010 HOODIE FI AHBE XP03617910052022||FREIGHT PREPAID 1X40HC CONTAINER SCAC CODE AMAW TOTAL NO OF CTNS 639 639 CARTONS KNITTED MEN WEATSHIRT AND HOODIE PO NO QTYPCS||KHI4000123 TOTAL NW 716750 KGS ACTUAL IM PORTER DAVID PEYS ER SPORSTWEAR 90 SPENCE STREET BAY SHORE NY 11706 USA 展开

• 交易日期 2022/07/11 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 1up cargo inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 18122kg 金额 ——
• HS编码 产品标签 cotton terry towel,jsb,duct,pro,ale,cover,r ra,i12,mast,s form,import,umber,stock lot,gh
• 产品描述 FREIGHT COLLECT PRODUCT COTTON TERRY TOWEL STOCK LOT QUANTITY 12787 NO OF CTN BALES 400 NET WT 1382800 KGS FORME JSBEXP00354128042022 ACTUAL IMPORTER RAVIAN GROUP LLC||HI1222011322 THIS MASTE R BILL COVERS NVOCC HBL NUMBER AKI0433980 展开

• 交易日期 2022/07/06 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 apex martime lax co.inc.
• 出口港 rotterdam 进口港 houston tx
• 供应区 Other 采购区 United States
• 重量 21060kg 金额 ——
• HS编码 产品标签 cambridge commodities,vent,cambridge,earth,a 956,cir,fine table,ting,tuff,freight prepaid,carton,s 30,t 16,ingredient,jsb,suit,phone,mesh,n 15,lina,t 23,commodities,ail,cod,himalayan,salt
• 产品描述 003472000000021060KG||A 95648 PHONE 530 2733663 FAX 5302 733223 EMAIL ACC OUNTING CAMBRIDGECOMMODITIESCOM NWT 165 60 MT||FREIGHT PREPAID HBL SKHI4000049 1 X 40 HC 16560 MT 23 PACKAGES MESH HIMALAYAN CULINARY FINE TABLE SALT 1104 CARTONS PACKED IN 15 KG CARTONS STUFF INTO 23 PACKAGE 1X40||JSBEXP00309825042022 DATE 250 42022 HS CODE25 010010 HBL SCAC C ODESHKI4000049 ACTUAL IMP ORTER CAMBRIDGE COMMODITIES INC EARTH CIRC LE INGREDIENTS 3071 VENTU RE DRIVE SUITE 100 展开

• 交易日期 2022/07/06 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 apex martime lax co.inc.
• 出口港 rotterdam 进口港 houston tx
• 供应区 Other 采购区 United States
• 重量 23400kg 金额 ——
• HS编码 55 产品标签 cambridge commodities,cambridge,s5,earth,a 956,lincol,cir,fine table,ting,instrument,tuff,suit,fin,ingredient,freight prepaid,phone,mesh,unique,lina,wpp bags,commodities,ail,cod,himalayan,salt
• 产品描述 003900000000023400KG||309925042022 DATE2504 2022 PACKED IN 25 KG WPP BAGS STUFF INTO 19 PALLETHS CODE25 010010 PO 5935 ACTUAL IMP ORTER CAMBRIDGE COMMODITIES INC EARTH CIRC LE INGREDIENTS||FREIGHT PREPAID HBL SKHI4000080 SCAC CODE AMAW 1 X 40 HC 19 PACKAGES 40 TO 70 MESH HIMALAYAN CULINARY FINE TABLE SALT 55 LB KOSHER HTS55LB FINANCIAL INSTRUMENT UNIQUE NO||RE DRIVE SUITE 100 LINCOLN C A 95648 PHONE 530 2733663 FAX 5302 733223 EMAIL ACC OUNTING CAMBRIDGECOMMODITIESCOM NWT 1900 0 KGS 展开

• 交易日期 2022/06/28 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 1up cargo inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 15751kg 金额 ——
• HS编码 产品标签 zn,s 201,carton form,ti strip,pads,kitchen towel,ring,cotton,cnt,pe fr,e ctn,100 cotton,cent,pc,bar towel,freight prepaid,carton,wiper,white bar,packing system,fruit,terry towel,grill,towel,land car,r kit,cover,i12,x19,mast,cod,bone,p a c
• 产品描述 0N7 100 COTTON 1 DZN PER PACK 1 2 0 0 5 0 HERRINGBONE 24 PACKS PER KITCHEN TOWE CARTON ITEM CODE ITEM PACKING SYSTEM ORDER QTY PACKTOTAL 201507 WH ITE GRILL 3 PCS PER PACK 1080 30 PADS FRU ITLAND 36 PACKS PER CARTON FORME JS BEXP00335827042022||CLKHI1222011022 ACTUAL IMP ORTER WIPER CENTRAL USA THIS MASTE R BILL COVERS NVOCC HOUSE BILL NUMBAKI0438344||FREIGHT PREPAID 1X40HQ FCL CNTR CYCY ITEM CODE ITEM PACKING SYSTEM ORDER QTY TOTAL 201509 14X14 TERRY TOWELS FRUITLAND 75 PK P A C K 1 7 6 T E R R Y T4O4WELS 4 PACKS PE FRUITLAND CARTON||X19 WHITE BAR TOWEL QUALITE 16X1 2 4 0 0 1 0 0 BAR TOWEL 24 DZN P E R QUA LITE CTN 201501 10 0 COTTON 2 DZN PER PACK 5 0 0 0 2 5 0 TERRY TOWEL 20 PACKS 201006 MU LTI STRIPE 1 DZN PER PACK 1 20N 0 1 0 0 KITCHEN TOWEL 12 PACKS P E R QUA LITE 展开

• 交易日期 2022/06/28 提单编号 ——
• 供应商 adroit cargo management pvt ltd. 采购商 1up cargo inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 18063kg 金额 ——
• HS编码 产品标签 form e,econ,cover,textile net,ice,purchase order,ail,mast,r ra,towels,import,nori,i12,gh
• 产品描述 0433401||FREIGHT COLLECT TOWELS UNDER PURCHASE ORDER NORIL249RAV21 ALL OTHER DETAILS AS PER OUR INVOICE NORIL2423721 FORM E NO FBLEXP01752425042022 DATED 25042022||SECOND FOR M E NOFBLEXP01865530042022 DATED304 22 HBL U CLKHI1222010922 ACTUA L IMPORTER RAVIAN GROUP LLC DBA RTEXTILE NET WEIGHT 13971 KGS THIS MASTE R BILL COVERS NVOCC HOUSE BILL 展开