drhl india sevices pvt ltd.

• 交易日期 2022/12/02 提单编号 ——
• 供应商 drhl india sevices pvt ltd. 采购商 ооо азимут
• 出口港 —— 进口港 ——
• 供应区 India 采购区 Russia
• 重量 3.1kg 金额 330
• HS编码 4016930005 产品标签 vulcanized rubber gasket,hard rubber
• 产品描述 УПЛОТНЕНИЯ ДЛЯ РЕМОНТА КЛАПАНОВ ИЗ ВУЛКАНИЗОВАННОЙ РЕЗИНЫ, НЕ ПРЕДНАЗНАЧЕННЫЕ ДЛЯ КОНТАКТА С ПИЩЕВЫМИ ПРОДУКТАМИ, НЕ ВОЕННОГО НАЗНАЧЕНИЯ 展开

• 交易日期 2019/10/24 提单编号 cmduamc0775674
• 供应商 drhl india sevices pvt ltd. 采购商 lorena canals s.l.
• 出口港 mundra 进口港 new york
• 供应区 United States 采购区 United States
• 重量 6620kg 金额 36476
• HS编码 570310 产品标签 cotton bags,ah,agent,charge port,ruber sheet,cotton f,unit,cotton,master bi,fibre,america,s cm,100 cotton,ice,100 polyester,tcku,cma cgm,packing material,gin,e box,thermocol,inet,cod,wall hanging,five hundred,shaped cushion,ball,bath rugs,100 cotton bra,100 cotton filling,decora,right drive,s shaped,sbi,box,wool,ion,gh,cover,cushion cover,ctdi,y 100,wool carpet,basket
• 产品描述 TCKU6354804 DESCRIPTION 1 X 40HC CONTAINER TOTAL 591 BOXES ONLY TOTAL FIVE HUNDRED NINETY ONE BOXES ONLY 100 COTTON TUFTTED BATH RUGS. 100 COTTON BRAIDED BASKETS SHAPED WALL HANGING 100 COTTON DECORATIVE WAHANGINGS SHAPED CUSHION COVER 100 COTTON FILLING 100 THERMOCOL BALLS SHAPED CUSHION COVER 100 COTTON FILLING 100 POLYESTER FIBRE SHAPED CUSHIONS COVER 45 WOOL 55 COTTON FILL 100 POLYESTER FIBRE 45 WOOL 55 COTTON TUFTTED WOOL CARPETSPACKING MATERIALS RUBER SHEETSCOTTON BAGS INVOICE NO. LCI 192039 DT. 13092019 SBILL NO. 6927071 DT. 14092019 H.S CODE 57039010 63079020 94049099 57031 40081990 63052000 THIS MASTER BILL COVERS CMACGM NVOCC HOUSE B NO.CAD0391359 FREIGHT COLLECTDISCHARGE PORT AGENT CMA CGM AMERICA LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL+1 757 961 2100 FAX+1 757 961 2151 GENERIC DESCRIPTION 展开

• 交易日期 2019/08/29 提单编号 cmduamc0761178
• 供应商 drhl india sevices pvt ltd. 采购商 lorena canals s.l.
• 出口港 jawaharlal ne 进口港 new york
• 供应区 United States 采购区 United States
• 重量 8463kg 金额 28215
• HS编码 570299 产品标签 cotton bags,ct g,ball cover,baskets,wool,ice,ruber sheet,cotton,master bi,therm,cotton filling,cross,xty,100 polyester,packing material,s 10,e box,thermocol,cod,wall hanging,cushions cover,100 cotton bra,ion,mac,s shaped,sbi,bath rug,box,balls,100 cotton filling,gh,cover,decorative wall hanging,y 100,wool carpet,ndr,100 wool,carpets
• 产品描述 CMAU6291232 DESCRIPTION 1 X 40HC CONTAINER TOTAL 661 BOXES ONLY TOTAL SIX HUNDRED SIXTY ONE BOXES ONLY 100 COTTON TUFTTED BATH RUGS SHAPED CUSHIONS COVER 100 COTTON FILLING 100 POLYESTER FIBRCOVER 100 COTTON FILLING 100 THERMOCOL BALL COVER 45 WOOL 55 COTTON FILLING 100 THERMC BALLS BASKETS. 100 COTTON BRAIDED BASKETS.SH WALL HANGINGS 100 COTTON DECORATIVE WALL HANGINGS WOOL CARPETS .45 WOOL 55 COTTON TUFTTED WO CARPETS PACKING MATERIALSRUBER SHEET COTTON BAGS 100 WOOL DECORATIVE WALL HANGINGS INVOICE NO. LCI 192030 DT. 26072019 SBILL NO. 5873615 DT. 27072019 H.S CODE 5703901094049099 63079020 570390904008199063052000 CMACGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0385146 FREIGHT COLLECT GENERIC DESCRIPTION 展开

• 交易日期 2019/07/27 提单编号 cmduamc0752768
• 供应商 drhl india sevices pvt ltd. 采购商 lorena canals s.l.
• 出口港 jawaharlal ne 进口港 new york
• 供应区 United States 采购区 United States
• 重量 3440kg 金额 15862
• HS编码 570390 产品标签 cargo,shaped cushion,ev,bath rugs,100 cotton filling,100 cotton,cover,100 polyester,four,ion,ndr,fibre
• 产品描述 CMAU0550151 DESCRIPTION 1 X 20ST CONTAINER TOTAL 247 PACKAGES ONLY TOTAL TWO HUNDRED FORTY SEVEN PACKAGES ONLY CARGO 1 247 PACKAGES TWO HUNDRED FOURTY SEVEN PACKAG 100 COTTON TUFTTED BATH RUGS SHAPED CUSHIONCOVER 100 COTTON FILLING 100 POLYESTER FIBRE SH 展开

• 交易日期 2019/04/06 提单编号 cmduamc0722512
• 供应商 drhl india sevices pvt ltd. 采购商 trust air caro united trade
• 出口港 jawaharlal ne 进口港 norfolk
• 供应区 United States 采购区 United States
• 重量 6874.74kg 金额 41688
• HS编码 950390 产品标签 polypropylene,bulk container,pc,ice,z11,ion,jumbo bag,flexible intermediate,gh
• 产品描述 TGHU1090726 DESCRIPTION 1 X 20ST CONTAINER TOTAL 23 PACKAGES ONLY TOTAL TWENTY THREE PACKAGES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS POLYPROPYLENE JUMBO BAGS TOTAL 3050PCSSBNO 4003509 DT05032019 EDF NOS19 E 00066692 INVOICE NO SEZ1122 1819 DT 0503201 展开

• 交易日期 2019/04/06 提单编号 cmduamc0722512
• 供应商 drhl india sevices pvt ltd. 采购商 trust air caro united trade
• 出口港 jawaharlal ne 进口港 norfolk
• 供应区 United States 采购区 United States
• 重量 1339.26kg 金额 3283
• HS编码 630532 产品标签 polypropylene,bulk container,pc,ice,z11,ion,jumbo bag,flexible intermediate,gh
• 产品描述 TGHU1090726 DESCRIPTION 1 X 20ST CONTAINER TOTAL 23 PACKAGES ONLY TOTAL TWENTY THREE PACKAGES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS POLYPROPYLENE JUMBO BAGS TOTAL 3050PCSSBNO 4003509 DT05032019 EDF NOS19 E 00066692 INVOICE NO SEZ1122 1819 DT 0503201 展开

• 交易日期 2012/03/09 提单编号 cmduin1736532
• 供应商 drhl india sevices pvt ltd. 采购商 aqualine international inc.
• 出口港 shanghai 进口港 los angeles
• 供应区 China 采购区 United States
• 重量 13616kg 金额 ——
• HS编码 产品标签 master bi,dried flowers,plant,ndr,duct,pro,cover,s cm,cod,ev,event,gh
• 产品描述 1 X 40' HC CONTAINER TOTAL 772 PACKAGES TOTAL SEVEN HUNDRED SEVENTY-TWO PACKAGES ONLY 772 PACKAGES OF DRIED FLOWERS PRODUCT OF PLANT INV NO:ME/261/03 DT:06.01.2012 P.O.NO:P.O.114942 S.B.NO:7057443 DT:10.01.2012 I.E.NO:0292001517 H.S.CODE:06049900 GR WT- 9736.200 KGS FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1736857 展开

• 交易日期 2011/10/27 提单编号 cmduin1698252
• 供应商 drhl india sevices pvt ltd. 采购商 aqualine international inc.
• 出口港 shanghai 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 5933kg 金额 ——
• HS编码 产品标签 master bi,dried flowers,plant,duct,pro,cover,s cm,cod,ndr,inet,gh
• 产品描述 1 X 20' ST CONTAINER TOTAL 290 PACKAGES TWO HUNDRED AND NINETY PACKAGES ONLY DRIED FLOWERS PRODUCT OF PLANT INV NO:ME/154/02 DT:2.09.11 GR.WT.3593.200 KGS SB NO:5326443/DT:8.09.11 IE NO 0292001517 HS CODE 06049900 FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1698253 展开

• 交易日期 2011/09/23 提单编号 cmduin1686508
• 供应商 drhl india sevices pvt ltd. 采购商 aqualine international inc.
• 出口港 shanghai 进口港 los angeles
• 供应区 China 采购区 United States
• 重量 12541kg 金额 ——
• HS编码 产品标签 five hundred,dried flowers,plant,s cm,duct,pro,master bi,cover,xty,ion,tin,cod,arg,gin,iec,gh
• 产品描述 1 X 40' HC CONTAINER 565 PACKAGE FIVE HUNDRED SIXTY FIVE PACKAGES DRIED FLOWERS PRODUCT OF PLANT INV NO:ME/085/01 DT:15.07.11 SB NO:4805203/1.08.11 IEC NO:0292001517 HS CODE 06049900 06049900 (HS) TOTAL GR. WT.:8641.100 KGS DESTINATION HAULAGE CHARGES COLLECT ORIGIN HAULAGE CHARGES COLLECT FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1688090 展开

• 交易日期 2011/07/29 提单编号 cmduin1672852
• 供应商 drhl india sevices pvt ltd. 采购商 united trade logistics inc.
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 5580kg 金额 ——
• HS编码 产品标签 viscose,statuette,stainless steel artware,handmade paper,wax s,led plastic,oven,arg,handicrafts of brass,master bi,s cm,jwell,ornament,plastic,tin,wood,pcb,carton,artis,ems,customer service,express,cf,glass,scarves,md,cloth,gh,three hundred,cover,glass b,handicrafts,iron,release,ion,ups
• 产品描述 WOOD STATUETTES,OTHER ORNAMENT 1 X 20' ST CONTAINER TOTAL 381 CARTONS ONLY TOTAL THREE HUNDRED AND EIGHT ONE CARTONS ONL MADE UPS-100 VISCOSE WOVEN SCARVES,GLASS BEA JWELLERY, ARTISTIC HANDICRAFTS OF BRASS,IRON,GLASS,CLOTH,HANDMADE PAPER,RECYLED PLASTIC, STAINLESS STEEL ARTWARES ITEMS, AND HANDICRAFTS OF IRON,MDF,GLASS,PCB,PLASTIC WAX S.B. NO:4115573 DT:15.06.2011,4040727 DT:09.06.2011 4129291 DT:16.06.2011 INV. NO:CFM/11-12/IN11(A) DT:13.06.2011,1304 DT:03.06.2011 AI 237 DT:07.06.2011 GROSS WT :3350.020 KGS FREIGHT COLLECT DDC COLLECT DESTINATION HAULAGE CHARGES COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1675455, IN1675456 AND IN1675457 EXPRESS RELEASED WAY BL ISSUED 展开

• 交易日期 2011/06/23 提单编号 hlcuma3110508887
• 供应商 drhl india sevices pvt ltd. 采购商 lyndeninternational
• 出口港 colombo 进口港 savannah ga
• 供应区 Sri Lanka 采购区 United States
• 重量 6695kg 金额 ——
• HS编码 产品标签 bat,a 1100,9a,pramipexole,chori,losartan potassium,e tablet,pram,hydro
• 产品描述 PRAMIPXOLE DIHYORCHORIDE TABLETS TOTAL QUTY:- 78840 LOSARTAN POTASSIUM TAB 50MG 1 X 30S BATCH NO: G00639A, G00640A, G00656A INV NO:XA-11000066 DATE: 19/05/2011 PRAMIPEXOLE DIHYDROCHORIDE TABLETS 0.125MG 1X90 S BATCH NO: G00593A INV NO: XA 11000067 DATE: 19/05/ 2011 SB NO: 3755615 DATE: 20/05/ 2011 展开

• 交易日期 2011/06/11 提单编号 hlcuma3110500523
• 供应商 drhl india sevices pvt ltd. 采购商 lyndeninternational
• 出口港 colombo 进口港 savannah ga
• 供应区 Sri Lanka 采购区 United States
• 重量 11284kg 金额 ——
• HS编码 产品标签 bat,corrugated box,cetirizine,tablet,ion,sumatriptan succinate,northstar,pro,hydrochloride,mcc,sp 500,s 50,divalproex sodium,duct,rat,tablets 10,cod,release,ore,umber,drug
• 产品描述 QUANTITY/PACK- 49987 SUMATRIPTAN SUCCINATE TABLETS 50MG 9 S BATCH NO: 710B002 FDA PRODUCT CODE: 60 LCA 89 ANDA NUMBER: 78-284 HTS CODE NO: 3004.90.91.90 NDC NUMBER OF NORTHSTAR: 16714-532-11(50MG-9 S PACK) FOREIGN DRUG ESTABLISHMENT REGISRTRATION 3004540907 PACKED IN 252 CORRUGATED BOXES IN 07 PALLETS INV NO: 30005136 DT: 03.05.2011 DIVALPROEX SODIUM DELAYED RELEASE TABLETS USP 500MG 100S BATCH NO: 704B019, 704B020 FDA PRODUCT CODE: 61 MCC 35 ANDA NUMBER: 78-853 HTS CODE NO: 3004.90.91.30 NDC NUMBER OF NORTHSTAR: 16714-513-01(500MG-100S PACK) FOREIGN DRUG ESTABLISHMENT REGISRTRATION 3004540907 PACKED IN 445 CORRUGATED BOXES IN 8 PALLETS INV NO: 30005125 DT: 28.04.2011 CETIRIZINE HYDROCHLORIDE TABLETS 10MG 300S BATCH NO: 706B004B FDA PRODUCT CODE: 61 X A A 45 ANDA NUMBER: 78-862 HTS CODE NO: 3004.90.91.90 NDC NUMBER OF NORTHSTAR: 16714-271-03(10MG-300S PACK) FOREIGN DRUG ESTABLISHMENT REGISRTRATION 3004540907 PACKED IN 135CORRUGATED BOXES IN 2 PALLETS INV NO: 30005112 DT: 22.04.2011 CETIRIZINE HYDROCHLORIDE TABLETS 10MG 300S BATCH NO: 706B003 FDA PRODUCT CODE: 61 X A A 45 ANDA NUMBER: 78-862 HTS CODE NO: 3004.90.91.80 NDC NUMBER OF NORTHSTAR: 16714-271-03(10MG-300S PACK) FOREIGN DRUG ESTABLISHMENT REGISRTRATION 3004540907 PACKED IN 243 CORRUGATED BOXES IN 3 PALLETS INV NO: 30005108 DT: 21.04.2011 SB NO: 3522147 DT: 04.05.2011 展开

• 交易日期 2011/06/02 提单编号 hlcuma3110411992
• 供应商 drhl india sevices pvt ltd. 采购商 lyndeninternational
• 出口港 colombo 进口港 savannah ga
• 供应区 Sri Lanka 采购区 United States
• 重量 3952kg 金额 ——
• HS编码 产品标签 bat,corrugated box,istra,ion,duct,northstar,pro,drug,cefprozil,rat,for oral,eei,cod,l pac,suspension,ore,umber
• 产品描述 CEFPROZIL QUANTITY/PACK-37944 CEFPROZIL FOR ORAL SUSPENSION USP 250MG/5ML, 100ML BATCH NO: 307B001C &307B002 CEFPROZIL FOR ORAL SUSPENSION USP 250MG/5ML, 50ML BATCH NO: 307B001A CEFPROZIL FOR ORAL SUSPENSION USP 250MG/5ML, 75ML BATCH NO: 307B001B FDA PRODUCT CODE: 56 CC R 65 ANDA NUMBER: 65-284 HTS CODE NO: 3004.20.0060 NDC NUMBER OF NORTHSTAR: 16714-216-03(250MG-5ML-100ML PACK) NDC NUMBER OF NORTHSTAR: 16714-216-01(250/5MG-50ML PACK) NDC NUMBER OF NORTHSTAR: 16714-216-02(250MG/5ML-75ML PACK) FOREIGN DRUG ESTABLISHMENT REGISRTRATION 3004540907 PACKED IN 531 CORRUGATED BOXES IN 6 PALLETS PACKED IN 140 CORRUGATED BOXES IN 1 PALLETS PACKED IN 180 CORRUGATED BOXES IN 2 PALLETS INV NO: 30005133 DT:30.04.2011 CEFPROZIL FOR ORAL SUSPENSION USP 250MG/5ML, 50ML BATCH NO: 307B001A CEFPROZIL FOR ORAL SUSPENSION USP 250MG/5ML, 75ML BATCH NO: 307B001B FDA PRODUCT CODE: 56 CC R 65 ANDA NUMBER:65-284 HTS CODE NO 3004.20.0060 NDC NUMBER OF NORTHSTAR: 16714-216-01(250MG/5ML- 50ML PACK) NDC NUMBER OF NORTHSTAR: 16714-216-02(250MG/5ML-75ML PACK) FOEEIGN DRUG ESTABLISHMENT REGISTRATION 3004540907 PACKED IN 49 CORRUGATED BOXES IN 1 PALLETS PACKED IN 285 CORRUGATED BOXES IN 4 PALLETS INV NO: 30005134 DT: 30.04.2011 CEFPROZIL FOR ORAL SUSPENSION USP 125MG/5ML, 100ML BATCH NO: 306B001B CEFPROZIL FOR ORAL SUSPENSION USP 125MG/5ML, 75ML BATCH NO: 306B001A FDA PRODUCT CODE: 56 CC R 65 ANDA NUMBER: 65-284 NDC NUMBER OF NORTHSTAR: 16714-215-03(125MG/5ML-100ML PACK) NDC NUMBER OF NORTHSTAR: 16714-215-02(125MG/5ML-75ML PACK) FOREIGN DRUG ESTABLISHMENT REGISTRATION 3004540907 PACKED IN 160 CORRUGATED BOXES IN 2 PALLETS PACKED IN 45 CORRUGATED BOXES IN 1 PALLETS INV NO: 30005107 DT: 21.04.2011 CEFPROZIL FOR ORAL SUSPENSION USP 125MG/5ML, 100ML BATCH NO: 306B002 FDA PRODUCT CODE:56 CC R 65 ANDA NUMBER: 65-284 NDC NUMBER OF NORTHSTAR: 16714 -215-03(125MG/5ML-100ML PACK) FOREIGN DRUG ESTABLISHMENT REGI 展开

• 交易日期 2011/05/27 提单编号 hlcuma3110404051
• 供应商 drhl india sevices pvt ltd. 采购商 lyndeninternational
• 出口港 colombo 进口港 savannah ga
• 供应区 Sri Lanka 采购区 United States
• 重量 6886kg 金额 ——
• HS编码 产品标签 bat,a 1100,9a,chori,x 100,losartan potassium,e tablet,pram
• 产品描述 LOSARTAN POTASSIUM TAB QUANTITY /84099 LOSARTAN POTASSIUM TAB 100MG 1 X 30 S BATCH NO: G00594A LOSARTAN POTASSIUM TAB 100MG 1 X90 S BATCH NO: G00596A LOSARTAN POTASSIUM TAB 50MG 1 X 30 S BATCH NO: G00551A, G00570A, G00571A LOSARTAN POTASSIUM TAB 50MG 1 X 1000 S BATCH NO: G00549B, G00568A, G00569A LOSARTAN POTASSIUM TAB 50MG X 90 S BATCH NO: G00567A INV NO: XA-11000050 DATE: 08.04.2011 PRAMIPXOLE DIHYORCHORIDE TABLETS 0.25MG 1X90 S BATCH NO: G00582A INV NO: XA 11000051 DATE: 08.04.2011 PRAMIPXOLE DIHYORCHORIDE TABLETS 0.75MG 1X 90 S BATCH NO: G00388A INV NO: XA-11000052.DATE 08.04.2011 SB NO: 3166142 DATE: 09.04.2011 展开

• 交易日期 2011/05/18 提单编号 hlcubo1110409352
• 供应商 drhl india sevices pvt ltd. 采购商 lyndeninternational
• 出口港 singapore 进口港 los angeles
• 供应区 Singapore 采购区 United States
• 重量 9039kg 金额 ——
• HS编码 产品标签 plastics,stainless steel artware,handicrafts,cod,stainless steel co,gh
• 产品描述 HANDICRAFTS OF STAINLESS STEEL CONTAINING HANDICRAFTS OF STAINLESS STEEL ARTWARES & PLASTICS. S.B.NO:3113043 DT:06.04.2011 HTS CODE:73269099 FREIGHT COLLECT 展开