Tag: cartoms
Key Insights
Importers
11
Exporters
9
Import Countries
2
Export Countries
15
This tag is associated with 11 importers and 9 exporters, spanning 2 importing countries and 15 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to cartoms.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jun 17, 2024 | DELIVERY ADDRESS: ROMEOVILLE SYNNEX INFO TECH. INC CM6 1 180 REMINGTON BLVD ROMEOVILLE, IL 60446, USA RUBY RUIZ/DCH REC@SYNNEX.COM 630-226-5402 E XT. 5664 1472 CARTOMS SMAR T-UPS HS CODE: 850720 / 85044 | ๐ต๐ญPH | ๐บ๐ธUS | 2944 CTN |
Jun 12, 2024 | SWEET CORN PREPARED PRESERVED NESOI NOT FRO 1008 CARTOMS AMBROSIA BRAND 1,008 CARTONS OF 6/A10 CANNED WHOLE KERNEL CORN IN BRINE, D.W. 1,840 G., N.W. 2,950 G. AS PER PO 22660 AS PER SALES CONTRACT NO. AMPRO 2403244 DATE 13/03/2024 GOODS ARE OF THAILAND ORIGIN | ๐น๐ญTH | ๐บ๐ธUS | 1008 CTN |
May 02, 2024 | 2X40 HQ CY SHIPMENT 1518 C ARTONS (ONE THOUSA ND FIVE HUNDRED EIGHTEEN CARTOMS O NLY) FACE FABRIC 65% COTTO N AND 35% POLYSTER & BACK FA BRIC 70% COTTON AND 30% POLYSTER MADEUPS (BED LINE N) BED DUVET COVER PO# 230 35856 & 2303 6417 HSN CODE: 63041990 INV NO: 1655 & 1 656H T202324 DT : 16.03.202 4 SHIPPING BILL NO. 83 MSMU4138611 001 9221 1 DT. 16.03.2024, 8392305 DT. 16.03.2024 QTY : 18216 PCS TOTAL GROSS WT. 26181 .406 K GS TOTAL NET WT. 239 86.720 KGS FREIGHT COLLE CT HBL AMS SELF FILING SCAC CDOE:SGPV = 9, KD A SCHEME 5, KARACHI, PAKISTAN MSMU5565618 001 9221 1 DT. 16.03.2024, 8392305 DT. 16.03.2024 QTY : 18216 PCS TOTAL GROSS WT. 26181 .406 K GS TOTAL NET WT. 239 86.720 KGS FREIGHT COLLE CT HBL AMS SELF FILING SCAC CDOE:SGPV = 9, KD A SCHEME 5, KARACHI, PAKISTAN | ๐ฎ๐ณIN | ๐บ๐ธUS | 3036 CTN |
Apr 12, 2024 | (41 SKIDS, 12 CARTOMS) OF
PRINTER DEVICES/ SUPPLIES, AND OFFICE SUPPLIES
2907
PCS OF BONDED CARGO ENTRY NO. 826363495 (FAK)
FREIGHT COLLECT
AES ITN - X20240411800235,
X20240411800586, | ๐บ๐ธUS | ๐น๐นTT | 53 PIECES |
Apr 02, 2024 | 630260 (HS) 709 CARTONS 3906.59 KGM 33 MTQ 1418 CARTOMS (ONE THOUSAND FOUR HUNDRED EIGHTEEN CARTONS ONLY) TCNU3567360 001 100 COTTON TERRY TOWEL (SETS 5672) (PCS 11344) S/B. NO. 7708068 DT. 21-FEB-24 INV.NO. GTTPL-1487/23-24 DT. 16/02/2024 ORDER NO. 20987 HS CODE : 63026090 TCNU3567360 001 CUSTOMER P.O NO - 661464401 661464402 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) 709 CARTONS TCNU3567360 001 3977.49 KGM 33 MTQ 1418 CARTOMS (ONE THOUSAND FOUR HUNDRED EIGHTEEN CARTONS ONLY) 100 COTTON TERRY TOWEL (SETS 5672) (PCS 11344) S/B. NO. 7708068 DT. TCNU3567360 001 21-FEB-24 INV.NO. GTTPL-1487/23-24 DT. 16/02/2024 ORDER NO. 20987 HS CODE : 63026090 CUSTOMER P.O NO - 661464401 661464402 BUYER TCNU3567360 001 KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 FREIGHT COLLECT TOTAL PKGS 1418 PK | ๐ฎ๐ณIN | ๐บ๐ธUS | 1418 CTN |
Dec 15, 2023 | 20 PACKAGE(S) 20 PALLETS (TWENTY PALLETS ONLY) C ONTAINING 1862 CARTOMS O F HAND TOO LS AS PER INVO ICE NO. HRI/3039 DT. 06. 1 0.2023 PO# 2739921 DT . 05.09.2023 P.I# HRI/35 31 DT. 06.09.2023 Q'TY : 11448 PC S, 6900 SET H.S. CODE : 82032000 SH BILL NO. 4988921 DT.30. 10.2023 IEC CODE : 309 MSDU1004865 001 20 06364 NET WEIGHT : 6,160 .464 KGS GR. WEIGHT : 7, 899.000 KGS FREIGHT COLL ECT 20 PALLETS (TWENTY P ALLETS ONLY) CONTAININ G 1862 CARTOMS OF HAND TOO LS AS PER INVO ICE NO. HR I/3039 DT. 06.10.2023 PO# 273992 1 DT. 05.09.20 23 P.I# HRI/3531 DT. 0 6 .09.2023 Q'TY : 11448 P CS, 6900 SET H. S. CODE : 82032000 SH BILL NO. 4988921 DT MSDU1004865 001 .30.10.2023 IEC CODE : 3092006364 NE T WEIG HT : 6,160.464 KGS GR. WEIGHT : 7,899.000 KG S FREIGHT COLLECT | ๐ฒ๐พMY | ๐บ๐ธUS | 20 PKG |
Dec 09, 2023 | RADIOBROADCAST RECEIVERS FOR MOTOR VEHICLES W 4710 CARTONS OF 1210 CARTOMS/1815.00KGS/12.84 M3 PO11182022-106 - XVM279BT(MULTIMEDIA PLAYER) - 2420 PCS 452355809PEN 3500 CARTONS/12600KGS/35.31M3 PO05103715 - XDA91RB(AMPLIFIER) - 2500 PCS | ๐ฒ๐พMY | ๐บ๐ธUS | 4710 CTN |
Oct 12, 2023 | 38 PALLETS (THIRTY EIGHT PALLETS ONLY) CONTAI NING 4074 CARTOMS OF HAND T OOLS AS PER INV OICE NO. HRI/2934 DT. 09.08.2023 PO# 2729422 DT. 28.06.2023 P.I# HRI/3378 DT. 29. 06.202 3 Q'TY : 7056 PCS, 18900 SET H.S. CODE : 8 2032000 SH BILL NO. 3612 268 DT.31.08.2 023 IEC CODE : 3092006364 NET WE IGHT : 1 TRLU9492547 001 1594.520 KGS G R. WEIGHT : 15428.044 KG S CONTAINER NUMBER TRL U9492547 (40DV) LINE SEA L NUMBER FX27358887 CU STOM SEA L NO. WIND016259 69 FREIGHT COLLECT HS: 82032000 | ๐ฒ๐พMY | ๐บ๐ธUS | 38 PKG |
Oct 12, 2023 | 38 PALLETS (THIRTY EIGHT PALLETS ONLY) CONTAINING 4074 CARTOMS OF HAND TOOLS AS PER INVOICE NO. HRI 2934 DT. 09.08.2023 PO# 2729422 DT. 28.06.2023 P.I# HRI 3378 DT. TRLU9492547 001 29.06.2023 Q'TY : 7056 PCS, 18900 SET H.S. CODE : 82032000 SH BILL NO. 3612268 DT.31.08.2023 IEC CODE : 3092006364 NET WEIGHT : 11594.520 KGS TRLU9492547 001 GR. WEIGHT : 15428.044 KGS CONTAINER NUMBER TRLU9492547 (40DV) LINE SEAL NUMBER FX27358887 CUSTOM SEAL NO. WIND01625969 TRLU9492547 001 FREIGHT COLLECT | ๐ฎ๐ณIN | ๐บ๐ธUS | 76 PCS |
Jul 31, 2023 | (PIECES) SNOWBOARDS IN 382 CARTOMS | ๐ธ๐ฉSD | ๐บ๐ธUS | 2219 PKG |
Feb 10, 2023 | AUTO PARTS FOR TESLA INVOICE NO:FB9194 HS CODE:8503.00 135 CARTOMS ON 3 PALLETS FREIGHT AS ARRANGED | ๐ฏ๐ตJP | ๐บ๐ธUS | 135 CTN |
Jan 18, 2023 | 1,176 CARTONS "ESSENTIAL EVERYDAY" BRAND (8 40 CARTOMS) 24X20 OZ CANNED PINEAPPLE CHOIC E SLICES IN NATURAL JUICE + EOE (56 CARTOM S) 24X20 OZ CANNED PINEAPPLE CHOICE CHUNKS IN NATURAL JUICE + EOE (112 CARTOMS) 24X2 0 OZ CANNED PINEAPPLE CHOICE TIDBITS IN NAT URAL JUICE + EOE (56 CARTOMS) 24X20 OZ CAN ZIMU3181909 001 NED PINEAPPLE CHOICE SLICES IN HEAVY SYRUP (112 CARTOMS) 24X20 OZ CANNED PINEAPPLE CH OICE CHUNKS IN HEAVY SYRUP PO# X81423476 H.S. CODE : 2008.20 (S/C# 7100149486 RATE I TEM : OTHERS-9999.99.0000) SCAC US : CHSL SCAC CA : 8149 HB/L NO.: 416256019BKK ACTUA L SHIPPER: PRIME PRODUCTS INDUSTRY CO., LTD | ๐น๐ญTH | ๐บ๐ธUS | 2352 CTN |
Jan 02, 2023 | TOTAL PKGS 1080 PACKAGES FREIGHT PREPAID DESTINATION CHARGES COLLECT 12 DRUMS 3750 KGM 4.42 MTQ MEDICAL GRADE MANUKA HONEY BATCH: 22-FHB-0014 TLLU4537226 001 0014 DRUMS: 1, 2, 3, 4 4 DRUMS LOADED ONTO 3 PALLETS AMS HBL: GLAX2159224V SCAC CODE: NAQA HS CODE: 0409.00 137 CARTONS 1850 KGM 4.73 MTQ TLLU4537226 001 DOOR AND WINDOW HARDWARE 137 CARTONS LOADED ONTO 3 PALLETS AMS HBL: 1049558177 SCAC CODE: BANQ HS CODE: 8302.41 7 1770 KGM 7.22 MTQ TLLU4537226 001 ELECTRIC CAR CHARGERS 7 PIECES LOADED ONTO 7 PALLETS AMS HBL: LLAX2159717V SCAC CODE: NAQA HS CODE: 8504.40 10 CARTONS 96 KGM 0.474 MTQ TLLU4537226 001 PLASTIC EXTRUSION TUBES AMS HBL: AKL0080338 SCAC CODE: DSVF HS CODE: 3923.29 3 CRATES 1310 KGM 5.66 MTQ 234 X FD1000 ALUMINIUM PRODUCT TRAYS TLLU4537226 001 AMS HBL: GBNA2159311V SCAC CODE: NAQA HS CODE: 7616.99.90.69D . TERMS DAP, EXCLUDING CUSTOMS CLEARANCE 336 CARTONS 4690 KGM 13.914 MTQ TLLU4537226 001 NYLON CLIPS STEEL TUBING 336 PIECES LOADED ONTO 12 PALLETS AMS HBL: GLAX2159598V SCAC CODE: NAQA HS CODE: 7306.90 420 CARTONS 2100 KGM 5.67 MTQ TLLU4537226 001 HONEY 420 CARTONS TAYLOR PASS USA GIFT BOX (125G X3 LOADED ONTO 3 PALLETS AMS HBL: GLAX2159638V SCAC CODE: NAQA HS CODE: 0409.00 35 CARTONS 402 KGM TLLU4537226 001 1.66 MTQ DOOR AND WINDOW HARDWARE 35 CARTONS LOADED ONTO 1 PALLET AMS HBL: 1049686078 SCAC CODE: BANQ HS CODE: 8302.41 2 PACKAGE(S) 220 KGM TLLU4537226 001 1.46 MTQ QUICK OPENING MANWAY FOR STEEL TANK INSTALLATION AMS HBL: LNYC2159518V SCAC CODE: NAQA HS CODE: 7326.90 . DESTINATION PORT CHARGES PREPAID TLLU4537226 001 4 CRATES 2923 KGM 8.52 MTQ AUTOMATION PARTS AMS HBL: TTOL2300793V SCAC CODE: NAQA HS CODE: 8538.90 114 CARTONS TLLU4537226 001 1130 KGM 3.79 MTQ CARTOMS TO BE USED FOR THE PACKAGING OF MEDICAL EQUIPMENT 114 CARTONS LOADED ONTO 3 PALLETS AMS HBL: AKLA07598 SCAC CODE: DMAL HS CODE: 4819.10 TLLU4537226 001 SERVICE TYPE - PIER TO PIER | ๐ณ๐ฟNZ | ๐บ๐ธUS | 1194 PKG |
Dec 22, 2022 | SHIPPER S LOAD AND COUNT - CY CY 1,176 CARTONS ESSENTIAL EVERYDAY BRAND 616 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE SLICES IN NATURAL JUICE EOE 56 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE CHUNKS IN NATURAL JUICE EOE 504 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE CRUSHED IN NATURAL OOLU0492989 001 JUICE EOE PO X85408455 H.S. CODE 2008.20 FINAL DELIVERY AT JOLIET,IL - U.S.A. | ๐น๐ญTH | ๐บ๐ธUS | 1176 CTN |
Nov 01, 2022 | FREIGHT COLLECT MSMU444699 6/ FX22497513 411 3.600 KG S 63.49 CBM 7452 CARTOMS M SMU643963 5/ FX22497511 48 43.000 KGS 63.72 CBM 6197 C ARTOMS TGBU8979734/ FX224 97512 6054.000 KGS 66.6 C BM 6054 CARTOMS JUMPSUIT | ๐จ๐บCU | ๐บ๐ธUS | 1970300 PKG |
Oct 28, 2022 | TOTAL 960 480 CARTOMS XANTHAN GUM FNCS FOOD G | ๐ฉ๐ชDE | ๐บ๐ธUS | 4364 CTN |
Oct 28, 2022 | TOTAL 960 480 CARTOMS XANTHAN GUM FNCS FOOD GRADE NORMAL CS IN 20 KG CARTONS PACKED ON 20 PALLETS STRETCH-WRAPPED | ๐ฆ๐นAT | ๐บ๐ธUS | 4364 CTN |
Oct 08, 2022 | FREIGHT PREPAID 2 CARTONS 542 KGM 1.30 MTQ MAT.ELEC. ON 1 PLT 2 CARTONS 5 KGM TEMU2432950 001 0.09 MTQ MAT.ELEC. 2 PKG 3 CARTONS 12 KGM 0.08 MTQ MAT.ELEC. 3 PKG 4 CARTONS 110 KGM TEMU2432950 001 0.65 MTQ MAT.ELEC. ON 1 PLT 10 CARTOMS 53 KGM 0.69 MTQ MAT.ELEC. 134 CARTONS 14 KGM TEMU2432950 001 0.14 MTQ MAT.ELEC. 15 CARTONS 1756 KGM 9.72 MTQ MAT.ELEC. 79 CARTONS 849 KGM TEMU2432950 001 4.25 MTQ MAT.ELEC. 2 CARTONS 824 KGM 5.68 MTQ MAT.ELEC. 4 CARTONS 39 KGM TEMU2432950 001 0.29 MTQ MAT.ELEC. 7 CARTONS 68 KGM 0.13 MTQ MAT.ELEC. 11 CARTONS 3508 KGM TEMU2432950 001 6.06 MTQ MAT.ELEC. 2 CARTONS 2 KGM 0.03 MTQ MAT.ELEC. | ๐ซ๐ทFR | ๐บ๐ธUS | 52 PKG |
Mar 23, 2022 | FREIGHT COLLECT TOTAL 604 CARTOMS CONTAINING 60 COTTON 40 POLY PULLOVER 60 COTTON 40 POLY CREWNECK INVOICE NO: BT/CH/1224/22 HBL NO: ICM-045-CHS-22 FORM E NO: HMB-2022-0000006547 SEGU6191433 001 DATE: 13/01/2022 AMS NO: ICM045CHS22 SCAC CODE: UCSS | ๐ต๐ฐPK | ๐บ๐ธUS | 604 PCS |
Feb 05, 2022 | TOTAL PKGS 1370 CARTOMS FREIGHT PREPAID DESTINATION CHARGES PREPAID 220190 (HS) ARTESIAN WATER | ๐ณ๐ฟNZ | ๐บ๐ธUS | 1370 PCS |
Jan 23, 2022 | 294 CARTOMS ================== HTS CODE NO : 6204628056 WEARING APPAREL LADIES 88% COTTON 12% POLYESTER WOVEN SHORTS. P.O#: STYLE#: 852 679 7844 QUANTITY 5,806 PCS AEO INVOICE NO. 3 464257 DT: 14.12.2021 VENDOR INVOICE NO. CELW 01140167FS DT: 06.12.2021 EXP NO. 1546/013573 /21 DT: 06.12.2021 L/C/CONTRACT NO. TCELWU-11 TCNU4854810 001 4 DT: 28.02.2021 FCR NO CHT 397815 GULSHAN- 1,DHAKA-1212,BANGLADESH. | ๐ง๐ฉBD | ๐บ๐ธUS | 294 CTN |
Dec 31, 2021 | 79 CARTOMS = 79 PIECES OF WOODEN FURNITURE . . . | ๐ฎ๐ฉID | ๐บ๐ธUS | 711 CTN |
Unlock Detailed Tag Information
Sign in to access more detailed data about cartoms, including complete shipment history, detailed contact information, and much more!