Tag: drstrg

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4

Exporters

2

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1

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1

This tag is associated with 4 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 drstrg.

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Recent Shipments

DateCargoOriginDestinationQuantity
Jan 11, 2023
KRO HMS DRSTRG TL (BAGS & SACKS, OF POLYETHY
🇹🇭TH
🇺🇸US
915720 PKG
Jul 19, 2022
PLASTIC BAGS INVOICE NO. TPIV2205/0019 PO. NO. C2198880 ITEM 003037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80 CT QTY : 10,080 PCS ZCSU2689368 001 OMPANY LIMITED. HBL : BKK00006666 AMS : EFL
🇹🇭TH
🇺🇸US
61302 CTN
May 31, 2022
3,042 CARTONS KRO HMS DRSTRNG TK BG 13GAL 45 CT QTY : 18,252 PCS INVOICE NO. TPIV2203/01 12 PO.NO. C1498135 ITEM 003038 (LINE NO. 00 0387) 3,042 CARTONS KRO HMS DRSTRNG TK BG 13GAL 45CT QTY : 18,252 PCS INVOICE NO. TP IV2203/0113 PO.NO. C1498169 ITEM 003038 (LI NE NO. 000387) 1,680 CARTONS KRO HMS DRST ZCSU2794759 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C ZCSU2794759 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT ZCSU2794759 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 ZCSU2794759 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T ZCSU2794759 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 ZCSU2794759 001 0006568 AMS : EFLR FSCU4766673 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C FSCU4766673 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT FSCU4766673 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 FSCU4766673 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T FSCU4766673 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 FSCU4766673 001 0006568 AMS : EFLR TCKU4701442 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C TCKU4701442 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT TCKU4701442 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 TCKU4701442 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T TCKU4701442 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 TCKU4701442 001 0006568 AMS : EFLR TCLU4457842 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C TCLU4457842 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT TCLU4457842 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 TCLU4457842 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T TCLU4457842 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 TCLU4457842 001 0006568 AMS : EFLR TGHU5163733 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C TGHU5163733 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT TGHU5163733 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 TGHU5163733 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T TGHU5163733 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 TGHU5163733 001 0006568 AMS : EFLR ZCSU2760023 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C ZCSU2760023 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT ZCSU2760023 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 ZCSU2760023 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T ZCSU2760023 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 ZCSU2760023 001 0006568 AMS : EFLR TCLU4336563 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C TCLU4336563 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT TCLU4336563 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 TCLU4336563 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T TCLU4336563 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 TCLU4336563 001 0006568 AMS : EFLR ZCSU2792381 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C ZCSU2792381 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT ZCSU2792381 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 ZCSU2792381 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T ZCSU2792381 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 ZCSU2792381 001 0006568 AMS : EFLR TGHU5115550 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C TGHU5115550 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT TGHU5115550 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 TGHU5115550 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T TGHU5115550 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 TGHU5115550 001 0006568 AMS : EFLR ZCSU2747417 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C ZCSU2747417 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT ZCSU2747417 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 ZCSU2747417 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T ZCSU2747417 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 ZCSU2747417 001 0006568 AMS : EFLR ZCSU2717562 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C ZCSU2717562 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT ZCSU2717562 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 ZCSU2717562 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T ZCSU2717562 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 ZCSU2717562 001 0006568 AMS : EFLR TGHU5224715 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C TGHU5224715 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT TGHU5224715 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 TGHU5224715 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T TGHU5224715 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 TGHU5224715 001 0006568 AMS : EFLR TGHU5234523 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C TGHU5234523 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT TGHU5234523 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 TGHU5234523 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T TGHU5234523 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 TGHU5234523 001 0006568 AMS : EFLR ZCSU2768641 001 RG TL KT 13GAL 80CT QTY : 10,080 PCS INVOIC E NO. TPIV2203/0114 PO.NO. C1498126 ITEM 00 3037 (LINE NO. 000263) 1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS INVOICE NO. TPIV2203/0115 PO.NO. C1498129 ITEM 003037 (LINE NO. 000263) 1,680 CARTO NS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10 ,080 PCS INVOICE NO. TPIV2203/0116 PO.NO. C ZCSU2768641 001 1498130 ITEM 003037 (LINE NO. 000263) 1,6 65 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0117 P O.NO. C1498139 ITEM 003052 (LINE NO. 00045 9) 1,665 CARTONS KRO HMS DS TLL KTCH 13GA L 120CT QTY : 6,660 PCS INVOICE NO. TPIV220 3/0118 PO.NO. C1498140 ITEM 003052 (LINE NO . 000459) 1,665 CARTONS KRO HMS DS TLL KT ZCSU2768641 001 CH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0119 PO.NO. C1498141 ITEM 003052 ( LINE NO. 000459) 1,665 CARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOI CE NO. TPIV2203/0120 PO.NO. C1498142 ITEM 0 03052 (LINE NO. 000459) 1,665 CARTONS K RO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 P CS INVOICE NO. TPIV2203/0121 PO.NO. C149816 ZCSU2768641 001 4 ITEM 003052 (LINE NO. 000459) 1,665 C ARTONS KRO HMS DS TLL KTCH 13GAL 120CT QTY : 6,660 PCS INVOICE NO. TPIV2203/0122 PO.NO . C1498165 ITEM 003052 (LINE NO. 000459) 2,322 CARTONS KRO HMS CRSTIE TL KT BAGS 13 GAL 80CT QTY : 13,932 PCS. INVOICE NO. TPIV 2203/0123 PO.NO. C1498166 ITEM 003050 (LINE NO. 000513) 2,530 CARTONS KRO HMS DS T ZCSU2768641 001 RSH BAG 30GAL 32CT QTY : 15,180 PCS. INVOIC E NO. TPIV2203/0124 PO.NO. C1498167 ITEM 00 3031 (LINE NO. 000142) 2,530 CARTONS KR O HMS DS TRSH BAG 30GAL 32CT QTY : 15,180 PC S. INVOICE NO. TPIV2203/0125 PO.NO.C1498299 ITEM 003031 (LINE NO. 000142) S/C#71001034 13 (PREMIUM RATE) CUCC CODE : HKHKGPREM6 ACTU AL SHIPPER : TPBI PUBLIC CO., LTD. HBL : BKK0 ZCSU2768641 001 0006568 AMS : EFLR
🇹🇭TH
🇺🇸US
28496 CTN
May 05, 2022
1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80CT QTY : 10,080 PCS. INVOICE NO. TPIV2203/0042 PO.NO. C1497981 ITEM 003037 (LINE NO. 000263)
🇹🇭TH
🇺🇸US
511054 CTN
Apr 14, 2022
1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80 CT QTY : 10,080 PCS INVOICE NO. TPIV2202/01 74 PO.NO. C1498066 ITEM 003037 (LINE NO. 00 0263)
🇹🇭TH
🇺🇸US
198368 CTN
Apr 13, 2022
1,680 CARTONS KRO HMS DRSTRG TL KT 13GAL 80 CT QTY : 10,080 PCS INVOICE NO. TPIV2202/00 80 PO.NO. 97879 ITEM 003037 (LINE NO. 00026 3)
🇹🇭TH
🇺🇸US
1544540 CTN

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