Tag: cartoms

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Key Insights

Importers

12

Exporters

9

Import Countries

2

Export Countries

15

This tag is associated with 12 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.

Recent Shipments

DateCargoOriginDestinationQuantity
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
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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
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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
๐Ÿ‡ฎ๐Ÿ‡ณIN
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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,
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๐Ÿ‡น๐Ÿ‡นTT
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
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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
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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
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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
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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
๐Ÿ‡ฎ๐Ÿ‡ณIN
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76 PCS
Jul 31, 2023
(PIECES) SNOWBOARDS IN 382 CARTOMS
๐Ÿ‡ธ๐Ÿ‡ฉSD
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2219 PKG
Feb 10, 2023
AUTO PARTS FOR TESLA INVOICE NO:FB9194 HS CODE:8503.00 135 CARTOMS ON 3 PALLETS FREIGHT AS ARRANGED
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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
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2352 CTN
Jan 02, 2023
STC :CARTOMS TO BE USED FOR THE PACKAGING OF MEDICAL EQUIPMENT
๐Ÿ‡ณ๐Ÿ‡ฟNZ
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1194 CTN
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.
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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
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1970300 PKG
Oct 28, 2022
TOTAL 960 480 CARTOMS XANTHAN GUM FNCS FOOD G
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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
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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.
๐Ÿ‡ซ๐Ÿ‡ทFR
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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
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604 PCS
Feb 05, 2022
TOTAL PKGS 1370 CARTOMS FREIGHT PREPAID DESTINATION CHARGES PREPAID 220190 (HS) ARTESIAN WATER
๐Ÿ‡ณ๐Ÿ‡ฟNZ
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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.
๐Ÿ‡ง๐Ÿ‡ฉBD
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294 CTN
Dec 31, 2021
79 CARTOMS = 79 PIECES OF WOODEN FURNITURE . . .
๐Ÿ‡ฎ๐Ÿ‡ฉID
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711 CTN

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