Tag: nurettin
Key Insights
Importers
1
Exporters
2
Import Countries
1
Export Countries
1
This tag is associated with 1 importers and 2 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to nurettin.
Top Commodities
Top Exporters
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Apr 20, 2023 | 37 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO.:22032020001711 SB NO : 8302649 DT : 07-MAR-2023 NET WEIGHT: 17,795.940 KGS KIND ATTN: NURETTIN ALPA EMAIL: NURETTIN.ALPA US.RHENUS.COM TRHU4925420 001 GEORGE.MUHO US.RHENUS.COM , KATHERINE.SANTANA US.RHENUS.COM FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 37 PKG |
| Apr 02, 2023 | PRINTED PACKAGING MATERIALS 35 PACKAGE PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001579 SB NO 7768835 DT 14.02.2023 NET WEIGHT 17107.580 KGS XXKIND ATTN NURETTIN ALPA HLBU2680339 001 EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 35 PCS |
| Mar 29, 2023 | PRINTED PACKAGING MATERIALS 36 PACKAGE 36 PACKAGES(591 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001584 SB NO 7780197 DT 14.02.2023 NET WEIGHT 18283.480 KGS TGBU9634784 001 XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 591 PCS |
| Mar 27, 2023 | PRINTED MULTI-COLORED 19 PACKAGES PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP DFSU2853161 001 FILM LAYER, WEIGHING LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. INVOICE NO. 22032020001556 SB NO 7642107 DT 08-FEB-2023 DFSU2853161 001 NET WEIGHT 6,294.300 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM DFSU2853161 001 KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 19 PCS |
| Mar 22, 2023 | PRINTED PACKAGING MATERIALS 37 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO 22032020001554 SB NO 7637871 DFSU7379163 001 DT 08-FEB-2023 INVOICE NO 22032020001555 SB NO 7638488 DT 08-FEB-2023 NET WEIGHT 19,260.210 KGS XXKIND ATTN NURETTIN ALPA EMAIL DFSU7379163 001 NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 37 PCS |
| Mar 22, 2023 | PACKAGING MATERIALS 31 PACKAGE PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001570 SB NO 7718446 DT 11-FEB-2023 BEAU4932725 001 NET WEIGHT 18,438.480 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA BEAU4932725 001 US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 31 PCS |
| Mar 22, 2023 | PRINTED PACKAGING MATERIALS 36 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001546 SB NO 7578842 GESU5848730 001 DT 06-FEB-2023 NET WEIGHT 19278.660 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM GESU5848730 001 KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 36 PCS |
| Mar 19, 2023 | PRINTED PACKAGING MATERIALS 19 PACKAGE ( 256 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 21032020001436 FSCU8076228 001 SB NO 7039562 DT 17-JAN-2023 17 PACKAGE ( 194 ROLLS & 12 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001437 & FSCU8076228 001 22032020001438 SB NO 7040112 DT 17-JAN-2023 & 7047325 DT 18-JAN-2023 NET WEIGHT 18,382.050 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA FSCU8076228 001 US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 462 PCS |
| Mar 19, 2023 | PRINTED PACKAGING MATERIALS 34 PACKAGE PRINTED PACKAGING MATERIALS INVOICE NO. 21032020001454 & 22032020001455 HLXU8130152 001 SB NO 7162676 & 7162920 DT 21-JAN-2023 NET WEIGHT 18,215.920 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM HLXU8130152 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 34 PCS |
| Mar 16, 2023 | PRINTED PACKAGING MATERIALS 19 PACKAGE PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001503 SB NO 7421149 DT 31-JAN-2023 NET WEIGHT 11241.430 KGS XXKIND ATTN NURETTIN ALPA HLBU2287954 001 EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 19 PCS |
| Mar 16, 2023 | PRINTED PACKAGING MATERIALS 37 PACKAGE PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001485 SB NO 7293908 CAIU4485874 001 DT 27-JAN-2023 NET WEIGHT 18,483.220 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO CAIU4485874 001 US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 37 PCS |
| Mar 16, 2023 | UNPRINTED PACKAGING MATERIALS 39 PACKAGE UNPRINTED PACKAGING MATERIALS INVOICE NO. 22032020001511 & 22032020001513 SB NO 7419352, 7419155 DT 31-JAN-2023 SEGU5623928 001 PRINTED PACKAGING MATERIALS INVOICE NO 22032020001530 SB NO 7438777 DT 01.FEB.2023 NET WEIGHT 17,947.440 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM SEGU5623928 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 39 PCS |
| Mar 16, 2023 | PRINTED PACKAGING MATERIALS 35 PACKAGE PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001487 SB NO 7298420 BMOU5573310 001 DT 27-JAN-2023 NET WEIGHT 18,535.780 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO BMOU5573310 001 US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 35 PCS |
| Mar 16, 2023 | WOVEN POLYPROPYLENE STRIP BAGS 26 PACKAGE PRINTED/UNPRINTED PACKAGING MATERIALS INVOICE NO. 22032020001458 & 22032020001459 FANU1174507 001 SB NO 7166462 & 7166510 DT 21-JAN-2023 05 PACKAGE PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001460 SB NO 7166542 FANU1174507 001 DT 21-JAN-2023 PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN FANU1174507 001 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. 09 PACKAGE INVOICE NO. 22032020001461 SB NO 7166624 DT 21-JAN-2023 FANU1174507 001 NET WEIGHT 13,761.450 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM FANU1174507 001 KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 40 PCS |
| Mar 16, 2023 | PRINTED PACKAGING MATERIALS 35 PACKAGE PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001492 SB NO 7323607 HLBU1841125 001 DT 28-JAN-2023 NET WEIGHT 18,500.000 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO HLBU1841125 001 US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 35 PCS |
| Mar 13, 2023 | PRINTED PACKAGING 40 PACKAGE ( 366 ROLLS & 646 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001418 & FFAU2097398 001 22032020001419 SB NO 6937421 & 6937559 DT 13-JAN-2023 NET WEIGHT 19,425.320 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM FFAU2097398 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 40 PCS |
| Mar 04, 2023 | PRINTED PACKAGING MATERIALS 09 PALLETS ( 229 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001290 HLBU3389117 001 SB NO 6234976 DT 17-DEC-2022 03 PALLETS ( 80 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001291 HLBU3389117 001 SB NO 6233946 DT 17-DEC-2022 13 PALLETS (177 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001292 HLBU3389117 001 SB NO 6233948 DT 17-DEC-2022 15 PALLETS ( 304 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001293 HLBU3389117 001 SB NO 6234007 DT 17-DEC-2022 NET WEIGHT 15,641.540 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM HLBU3389117 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 790 PCS |
| Mar 04, 2023 | PRINTED PACKAGING MATERIALS 14 PALLETS (189 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001202 FANU3113917 001 SB NO 6226712 DT 17-DEC-2022 01 PALLETS ( 38 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001203 FANU3113917 001 SB NO 6232160 DT 17-DEC-2022 16 PALLETS (583 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001284 FANU3113917 001 SB NO 6231469 DT 17-DEC-2022 NET WEIGHT 16,847.600 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM FANU3113917 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 810 PCS |
| Feb 26, 2023 | PRINTED PACKAGING MATERIALS 36 PACKAGE PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001463 SB NO 7192869 DT 23-JAN-2023 NET WEIGHT 18,676.150 KGS TGBU9611639 001 XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 36 PCS |
| Feb 23, 2023 | PRINTED PACKAGING MATERIAL 35 PACKAGE (563 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 22032020001429 SB NO 6998690 DT 16-JAN-2023 BSIU9593408 001 NET WEIGHT 18,236.540 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA BSIU9593408 001 US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 35 PCS |
| Feb 20, 2023 | PRINTED PACKAGING MATERIALS 35 PACKAGE ( 642 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001416 SB NO 6911186 DT 12-JAN-2023 GESU6160588 001 NET WEIGHT 17,653.010 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA GESU6160588 001 US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 642 PCS |
| Feb 14, 2023 | LAMINATED WOVEN PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING HLXU8356350 001 LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. 40 PACKAGE ( 40 BOXES ) INVOICE NO. 22032020001339 SB NO 6468584 DT 27-DEC-2022 HLXU8356350 001 NET WEIGHT 13,298.400 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM HLXU8356350 001 KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 40 PCS |
| Feb 10, 2023 | UNPRINTED PACKAGING MATERIALS 30 PACKAGE ( 240 ROLLS ) UNPRINTED PACKAGING MATERIALS INVOICE NO. 22032020001397 SB NO 6723210 FANU1039410 001 DT 05-JAN-2023 NET WEIGHT 19,335.560 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM FANU1039410 001 KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 30 PCS |
| Feb 02, 2023 | PACKAGING MATERIALS 07 PALLETS ( 99 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001373 SB NO 6599190 DT 31-DEC-2022 HAMU1238343 001 11 PALLETS ( 88 ROLLS ) UNPRINTED PACKAGING MATERIALS INVOICE NO. 22032020001374 SB NO 6600127 DT 31-DEC-2022 22 PALLETS ( 433 ROLLS ) PRINTED PACKAGING HAMU1238343 001 MATERIALS INVOICE NO. 22032020001375 SB NO 6600111 DT 31-DEC-2022 NET WEIGHT 16,502.110 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA HAMU1238343 001 US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 620 PCS |
| Feb 02, 2023 | UNPRINTED PACKAGING MATERIALS 30 PACKAGE ( 240 ROLLS ) UNPRINTED PACKAGING MATERIALS INVOICE NO. 22032020001356 TCNU7074320 001 SB NO 6561864 DT 30-DEC-2022 NET WEIGHT 19,359.000 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM TCNU7074320 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 240 PCS |
| Feb 02, 2023 | PRINTED PACKAGING MATERIALS 35 PACKAGE ( 733 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001359 SB NO 6578317 DT 30-DEC-2022 HAMU1219934 001 NET WEIGHT 17,784.380 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA HAMU1219934 001 US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 733 PCS |
| Feb 02, 2023 | STAINLESS STEEL WIRE TOTAL PACKAGES 51 (66 COILS PACKED ON 51 CARRIERS) INVOICE NO & DATE EX22Y-00713 & 30-DEC-22 SB NO 6576388 DT 30-DEC-22 TCLU2723687 001 IEC NO 0595048307 HS CODE 72230092 & 72230091 JOB WORK BY BANSAL STEEL & POWER LTD. (FORMERLY KNOWN AS GARG INOX LTD.) XXKIND ATTN NURETTIN ALPA EMAIL TCLU2723687 001 NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 51 PCS |
| Feb 02, 2023 | PRINTED PACKAGING MATERIALS 34 PALLETS ( 902 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001385 SB NO 6610474 DT 31-DEC-2022 HAMU1224036 001 NET WEIGHT 18,267.070 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA HAMU1224036 001 US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 34 PCS |
| Feb 01, 2023 | PRINTED PACKAGING MATERIALS 06 PALLETS ( 72 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001207 GESU6412400 001 SB NO 6327962 DT 21-DEC-2022 03 PALLETS ( 66 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001314 GESU6412400 001 SB NO 6328970 DT 21-DEC-2022 PRINTED MULTI- COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING GESU6412400 001 LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. 31 PALLETS ( 31 BOXES ) INVOICE NO. 22032020001315 SB NO 6329271 GESU6412400 001 DT 21-DEC-2022 NET WEIGHT 14,952.110 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO GESU6412400 001 US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 169 PCS |
| Jan 17, 2023 | PRINTED PACKAGING MATERIALS 07 PALLETS ( 99 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001186 HLXU8368599 001 SB NO 5862936 DT 01-DEC-2022 10 PALLETS ( 97 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001187 HLXU8368599 001 SB NO 5862428 DT 01-DEC-2022 03 PALLETS ( 60 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001188 HLXU8368599 001 SB NO 5862490 DT 01-DEC-2022 PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING HLXU8368599 001 LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. 20 PALLETS ( 20 BOXES ) INVOICE NO. 22032020001189 HLXU8368599 001 SB NO 5862494 DT 01-DEC-2022 NET WEIGHT 14,395.590 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM HLXU8368599 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 276 PCS |
| Jan 13, 2023 | PRINTED PACKAGING MATERIALS 34 PALLETS (833 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001231 HLBU3381862 001 SB NO 5962104 DT 06-DEC-2022 NET WEIGHT 17,681.720 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM HLBU3381862 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 833 PCS |
| Jan 13, 2023 | PRINTED PACKAGING MATERIALS 39 PALLETS (945 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001235 TCLU5052664 001 SB NO 5991165 DT 07-DEC-2022 NET WEIGHT 18,287.800 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM TCLU5052664 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 945 PCS |
| Jan 13, 2023 | PRINTED PACKAGING MATERIALS 33 PALLETS (733 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001255 HLXU8363513 001 SB NO 6085786 DT 12-DEC-2022 NET WEIGHT 17,863.920 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM HLXU8363513 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 733 PCS |
| Jan 13, 2023 | PRINTED PACKAGING MATERIALS 18 PALLETS ( 542 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001185 TCNU1596332 001 SB NO 6040336 DT 09-DEC-2022 08 PALLETS ( 234 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001241 TCNU1596332 001 SB NO 6040335 DT 09-DEC-2022 PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING TCNU1596332 001 LESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. 05 PALLETS ( 05 BOXES ) INVOICE NO. TCNU1596332 001 22032020001248 SB NO 6043783 DT 09-DEC-2022 NET WEIGHT 16,597.550 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA TCNU1596332 001 US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 781 PCS |
| Jan 12, 2023 | PRINTED PACKAGING MATERIALS 26 PALLETS ( 26 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001067 TGHU9460637 001 SB NO 5473605 DT 15-NOV-2022 08 PALLETS (102 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001107 TGHU9460637 001 SB NO 5473668 DT 15-NOV-2022 02 PALLETS (62 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001108 TGHU9460637 001 SB NO 5473783 DT 15-NOV-2022 03 PALLETS ( 03 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001109 TGHU9460637 001 SB NO 5475432 DT 15-NOV-2022 NET WEIGHT 16,217.930 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM TGHU9460637 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 39 PCS |
| Jan 11, 2023 | PRINTED PACKAGING MATERIALS 10 PALLETS ( 383 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001164 UACU5605223 001 SB NO 5773434 DT 28-NOV-2022 12 PALLETS ( 431 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001165 UACU5605223 001 SB NO 5773517 DT 28-NOV-2022 11 PALLETS ( 352 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001166 UACU5605223 001 SB NO 5773511 DT 28-NOV-2022 NET WEIGHT 18,149.770 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM UACU5605223 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 33 PCS |
| Jan 03, 2023 | PRINTED PACKAGING MATERIALS 32 PALLETS ( 767 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001118 FANU1382558 001 SB NO 5526408 DT 17-NOV-2022 NET WEIGHT 18,362.940 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM FANU1382558 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 767 PCS |
| Jan 03, 2023 | PRINTED PACKAGING MATERIALS 33 PALLETS ( 766 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001132 FANU1246628 001 SB NO 5584835 DT 19-NOV-2022 NET WEIGHT 18,538.920 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM FANU1246628 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 33 PCS |
| Jan 03, 2023 | PRINTED PACKAGING MATERIALS 11 PALLETS (295 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001157 S.B. NO. 5745531 DT 26-NOV-2022 TCNU6015024 001 14 PALLETS ( 434 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001158 S.B. NO. 5745524 DT 26-NOV-2022 11 PALLETS ( 352 ROLLS ) TCNU6015024 001 PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001159 S.B. NO. 5745523 DT 26-NOV-2022 NET WEIGHT 18,335.860 KGS TCNU6015024 001 XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 36 PCS |
| Jan 03, 2023 | PRINTED/UNPRINTEDPACKAGING MATERIAL 17 PALLETS ( 532 ROLLS ) PRINTED/UNPRINTED PACKAGING MATERIALS INVOICE NO. 22032020001153 FANU1437671 001 SB NO 5722648 DT 25-NOV-2022 04 PALLETS ( 92 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001154 FANU1437671 001 SB NO 5722589 DT 25-NOV-2022 19 PALLETS ( 198 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001155 FANU1437671 001 SB NO 5722872 DT 25-NOV-2022 NET WEIGHT 17077.720 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM FANU1437671 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 40 PCS |
| Jan 03, 2023 | PRINTED PACKAGING MATERIALS 03 PALLETS (45 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001103 HLXU8586271 001 SB NO 5474249 DT 15-NOV-2022 19 PALLETS (142 ROLLS ) UNPRINTED PACKAGING MATERIALS INVOICE NO 22032020001104 HLXU8586271 001 SB NO 5473810 DT 15-NOV-2022 12 PALLETS (300 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO 22032020001105 HLXU8586271 001 SB NO 5473463 DT 15-NOV-2022 NET WEIGHT 19,121.270 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM HLXU8586271 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 487 PCS |
| Jan 02, 2023 | PRINTED PACKAGING MATERIALS 02 PALLETS ( 56 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001030 SB NO 5143190 HLBU2917225 001 DT 31-OCT-2022 02 PALLETS ( 52 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001031 SB NO 5143214 DT 31-OCT-2022 HLBU2917225 001 04 PALLETS ( 170 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001032 SB NO 5143278 DT 31-OCT-2022 05 PALLETS HLBU2917225 001 ( 206 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001033 SB NO 5141904 DT 31-OCT-2022 16 PALLETS (768 BOXES ) HLBU2917225 001 PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001034 SB NO 5141895 DT 31-OCT-2022 11 PALLETS ( 11 BOXES ) PRINTED PACKAGING HLBU2917225 001 MATERIALS INVOICE NO. 22032020001035 SB NO 5147097 DT 31-OCT-2022 NET WEIGHT 17,576.020 KGS XXKIND ATTN NURETTIN ALPA EMAIL HLBU2917225 001 NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 40 PCS |
| Dec 18, 2022 | UNPRINTED PACKAGING MATERIALS 33 PALLETS ( 512 ROLLS ) PRINTED/UNPRINTED PACKAGING MATERIALS INVOICE NO. 22032020001068 , UACU5841379 001 22032020001069 & 22032020001086 SB NO 5341335 , 5341537 & 5344865 DT 09-11-2022 NET WEIGHT 18,262.840 KGS UACU5841379 001 XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 33 PCS |
| Dec 14, 2022 | WOVEN POLYPROPYLENE STRIP BAGS 07 PALLET (189 ROLLS ) UNPRINTED PACKAGING MATERIAL INVOICE NO. 22032020001041 BEAU4588800 001 SB NO 5153468 DT 31-OCT-2022 18 PALLET (255 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001042 SB NO 5153454 BEAU4588800 001 DT 31-OCT-2022 PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN BEAU4588800 001 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. 15 PALLETS ( 15 BOXES ) INVOICE NO. 22032020001043 SB NO 5153492 BEAU4588800 001 DT 31-OCT-2022 NET WEIGHT 15,009.790 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM BEAU4588800 001 KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 40 PCS |
| Dec 09, 2022 | PRINTED PACKAGING MATERIALS 37 PALLETS (755 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001029 HLXU8605392 001 SB NO 5123965 DT 29-OCT-2022 NET WEIGHT 17,898.040 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM HLXU8605392 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 37 PCS |
| Dec 09, 2022 | PRINTED PACKAGING MATERIAL PRINTED PACKAGING MATERIAL 19 PALLETS ( 553 ROLLS ) INVOICE NO 22032020001075 SB NO 5199791 FCIU6611347 001 DT 02-NOV-2022 NET WEIGHT 10,665.900 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM FCIU6611347 001 KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 19 PCS |
| Dec 09, 2022 | PRINTED PACKAGING MATERIALS 34 PALLETS (831 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001046 TGHU7333166 001 SB NO 5156959 DT 31-OCT-2022 NET WEIGHT 17,413.120 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM TGHU7333166 001 GEORGE.MUHO US.RHENUS.COM KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 34 PCS |
| Dec 09, 2022 | UNPRINTED PACKAGING MATERIAL UNPRINTED PACKAGING MATERIAL INVOICE NO. 22032020001047 SB NO 5157008 DT 31-OCT-2022 UACU5284777 001 NET WEIGHT 18,125.100 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM UACU5284777 001 KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 28 PCS |
| Dec 07, 2022 | PRINTED PACKAGING MATERIALS 23 PALLETS (205 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020000975 UASU1029100 001 SB NO 4902765 DT 18-OCT-2022 PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHING LESS THAN UASU1029100 001 1 KG EACH, USED FOR THE PACKAGING OF PET / FOOD PRODUCTS. 13 PALLETS ( 13 BOXES ) INVOICE NO. 22032020000976 SB NO 4902690 DT 18-OCT-2022 UASU1029100 001 NET WEIGHT 17,452.900 KGS XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPA US.RHENUS.COM GEORGE.MUHO US.RHENUS.COM UASU1029100 001 KATHERINE.SANTANA US.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 36 PCS |
| Dec 02, 2022 | PRINTED PACKAGING MATERIALS 32 PALLETS (899 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. 22032020001018 SB NO 5099019 DT 28-OCT-2022 NET WEIGHT 17,821.600 KGS TCKU6450916 001 XXKIND ATTN NURETTIN ALPA EMAIL NURETTIN.ALPAUS.RHENUS.COM GEORGE.MUHOUS.RHENUS.COM KATHERINE.SANTANAUS.RHENUS.COM | 🇮🇳IN | 🇺🇸US | 32 PCS |
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