Tag: htcp

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Key Insights

Importers

3

Exporters

4

Import Countries

1

Export Countries

7

This tag is associated with 3 importers and 4 exporters, spanning 1 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to htcp.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 28, 2024
CRM HTCP ORNMNT RCYCLD CRM M UG 16OZ CRM MUG CHCKRD 14OZ PO# 81659787-6 81659787- 12 81505645-41 NO WOOD PAC KING MATERIALS ORIGIN CHARGE & O/F & DEST CHARGE COLLECT BY STARBUCKS US. FF=51N MRSU4139238 001 0460751 S/C#:299544270 FRE IGHT COLLECT MRSU4139238 440 0 4394 CT 13323.6 KGM 54.16 MTQ 720253571
🇨🇳CN
🇺🇸US
4394 CTN
Jul 23, 2024
PLASTIC CUP 7592.350 KGS 60.02 CBM . PLASTIC CUP MUG BEEN THERE PHOENIX 14OZ CRM HTCP ORNMNT EGHU8324610 001 STAINLESS STEEL TUMB CUP PO# 81659787-7 81438104-596 81659752-22 81505589-57 81659790-19 81659790-28 EGHU8324610 001 81659752-6 81044428-89 NO WOOD PACKING MATERIALS SHIPPER 1 PMI JOINEASE HOLDINGS LTD FLAT 1319,13/F LEADER IND CENTRE, 57-59 AU PUI WAN STREET FOTAN SHANTIN, NT, HONG KONG EGHU8324610 001 SHIPPER 2 CHAOZHOU HUAJIA TECHNOLOGY CO.,LTD. NO.8 DONGHE INDUSTRIAL ZONE, FENGTANG TOWN,CHAOAN,CHAOZHOU, GUANGDONG,CHINA 515646 SHIPPER 3 PHOENIX VACUUM FLASK CO., LTD FLAT G&H, 12/F, KINGS WING PLAZA 2, EGHU8324610 001 NO.1 ON KWAN STREET, SHATIN, NEW TERRITORIES HONGKONG POSTAL CODE 999077 @ CNEE ORDER#81659752-22 CNEE ORDER#81505589-57 CNEE ORDER#81659790-19 CNEE ORDER#81659790-28 CNEE ORDER#81659752-6 EGHU8324610 001 CNEE ORDER#81044428-89 CHB#6926
🇨🇳CN
🇺🇸US
1601 CTN
Jul 21, 2024
STAINLESS STEEL TUMB CUP MUG 2OZ DIS CALIFORNIA MUG 2OZ DIS HAWAII MUG 2OZ DIS SAN F RANCISCO CA CRM HTCP ORNMNT CERAMIC MUG SS SCOOP PO# 80692773-75 81622924-7 81554210-42 81554210-41 81 TCKU7035247 001 659787-8 81438635-16 NO WO OD PACKING MATERIALS . ORI GIN CHARGE & O/F & DEST CHARGE COLLECT BY STARBUCKS US. . SHIPPER 1: CHAOZHOU HUAJ IA TECHNOLOGY CO.,LTD. NO. 8 DONGHE INDUSTRIAL ZONE, FE NGTANG TOWN,CHAOAN, CHAOZHOU TCKU7035247 001 GUANGDONG 515646 CHINA SHIP PER 2: DEPT.8 MERCHANDISE CO RPORATION.LTD FLAT/RM 1203 1 2/F 8 JORDAN ROAD KL HONGKON G SHIPPER 3: PHOENIX VACUU M FLASK CO., LTD FLAT G&H, 1 2/F, KINGS WING PLAZA 2, NO. 1 ON KWAN STREET, SHATIN, NT TCKU7035247 001 , 999077 HONG KONG SHIPPER 4: WOODMAX KY INDUSTRIES CO RPORATION 3F., NO. 91, TA SH UN 1ST ROAD KAOHSIUNG TAIW AN FF=51N0459342 S/C#: 298278879 FREIGHT COLLECT TCKU7035247 4400 3392 CT 15 882.95 KGM 55.95 MTQ 720181965
🇨🇳CN
🇺🇸US
3392 CTN
May 14, 2024
84775100 (HS) FWDR REF: MAA8092751 TIRES AND MACHINERY SIXTEEN (16) WOODEN BOXES RUBBER PROCESSING MACHINERY - HSN 84775100 CURING PRESS - 52 HTCP + VCL + SMO
🇺🇸US
🇺🇸US
64 PKG
May 14, 2024
84775100 (HS) FWDR REF: MAA8092821 TIRES AND MACHINERY NINETEEN (19) WOODEN BOXES RUBBER PROCESSING MACHINERY HSN 84775100 CURING PRESS - 52 HTCP + VCL
🇺🇸US
🇺🇸US
95 PKG
May 10, 2024
RUBBER PROCESSING MACHINERY TIRES AND MACHINERY SIXTEEN(16)WOODEN BOXES RUBBER PROCESSING MACHINERY - HSN 84775100 CURING PRESS-52" HTCP + VCL + SMO + PCI + CONTROLS HLBU8254372 001 (HYDRAULIC TIRE CURING PRESS)-1 NO. (MACHINE SL.NO.L-52"HTCP-2024-9274) SB NO 7843595 DATE 26-02-2024 INVOICE NO.2340825 DATED 26/2/2024 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SHIPPING BILL NO. 7843595 DATED 26/2/2024 HLBU8254372 001 GROSS WT 36700.00 KGS NET WT 34225.00 KGS SPOT 109293608 TGHU6111734 001 (HYDRAULIC TIRE CURING PRESS)-1 NO. (MACHINE SL.NO.L-52"HTCP-2024-9274) SB NO 7843595 DATE 26-02-2024 INVOICE NO.2340825 DATED 26/2/2024 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SHIPPING BILL NO. 7843595 DATED 26/2/2024 TGHU6111734 001 GROSS WT 36700.00 KGS NET WT 34225.00 KGS SPOT 109293608 NIDU5177978 001 (HYDRAULIC TIRE CURING PRESS)-1 NO. (MACHINE SL.NO.L-52"HTCP-2024-9274) SB NO 7843595 DATE 26-02-2024 INVOICE NO.2340825 DATED 26/2/2024 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SHIPPING BILL NO. 7843595 DATED 26/2/2024 NIDU5177978 001 GROSS WT 36700.00 KGS NET WT 34225.00 KGS SPOT 109293608 TCNU1787344 001 (HYDRAULIC TIRE CURING PRESS)-1 NO. (MACHINE SL.NO.L-52"HTCP-2024-9274) SB NO 7843595 DATE 26-02-2024 INVOICE NO.2340825 DATED 26/2/2024 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SHIPPING BILL NO. 7843595 DATED 26/2/2024 TCNU1787344 001 GROSS WT 36700.00 KGS NET WT 34225.00 KGS SPOT 109293608
🇮🇳IN
🇺🇸US
64 PCS
May 10, 2024
TIRES AND MACHINERY SIXTEEN(16)WOODEN BOXES RUBBER PROCESSING MACHINERY HSN 84775100 CURING PRESS - 52" HTCP + VCL + SMO + PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS)
🇮🇳IN
🇺🇸US
64 PCS
Mar 13, 2024
TIRES AND MACHINERY SIXTEEN (16) WOODEN BOXES RUBBER PROCESSING MACHINERY - HSN 84775100 CURING PRESS - 52" HTCP + VCL+ SMO + PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS)
🇮🇳IN
🇺🇸US
16 PCS
Mar 06, 2024
847751 (HS) FWDR REF: MAA8091317 TIRES AND MACHINERY NINETEEN (19) WOODEN BOXES RUBBER PROCESSING MACHINERY - HSN 84775100 CURING PRESS - 52 HTCP + VCL + SMO APHU6651198 001 PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. HPU - HYDRAULIC POWER UNIT - 1 NO. [ MACHINE SL.NO.L-52 HTCP-2023-9185 ^ INVOICE NO.2340684 DATED 22/12/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SHIPPING BILL NO. 6237301 APHU6651198 001 DATED 22/12/2023 FREIGHT COLLECT SPOT:QAIS043085 FREIGHT COLLECT TRIU0313902 001 PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. HPU - HYDRAULIC POWER UNIT - 1 NO. [ MACHINE SL.NO.L-52 HTCP-2023-9185 ^ INVOICE NO.2340684 DATED 22/12/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SHIPPING BILL NO. 6237301 TRIU0313902 001 DATED 22/12/2023 SPOT:QAIS043085 FREIGHT COLLECT OVERSIZE - HEIGHT: 113.2 CM TRHU1780317 001 PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. HPU - HYDRAULIC POWER UNIT - 1 NO. [ MACHINE SL.NO.L-52 HTCP-2023-9185 ^ INVOICE NO.2340684 DATED 22/12/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SHIPPING BILL NO. 6237301 TRHU1780317 001 DATED 22/12/2023 FREIGHT COLLECT SPOT:QAIS043085 FREIGHT COLLECT SEKU5707880 001 PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. HPU - HYDRAULIC POWER UNIT - 1 NO. [ MACHINE SL.NO.L-52 HTCP-2023-9185 ^ INVOICE NO.2340684 DATED 22/12/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SHIPPING BILL NO. 6237301 SEKU5707880 001 DATED 22/12/2023 FREIGHT COLLECT SPOT:QAIS043085 FREIGHT COLLECT TCNU7939280 001 PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. HPU - HYDRAULIC POWER UNIT - 1 NO. [ MACHINE SL.NO.L-52 HTCP-2023-9185 ^ INVOICE NO.2340684 DATED 22/12/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SHIPPING BILL NO. 6237301 TCNU7939280 001 DATED 22/12/2023 FREIGHT COLLECT SPOT:QAIS043085 FREIGHT COLLECT
🇺🇸US
🇺🇸US
95 PKG
Feb 19, 2024
84775100 (HS) FWDR REF: MAA8091077 TIRES AND MACHINERY SIXTEEN (16) WOODEN BOXES RUBBER PROCESSING MACHINERY- HSN 84775100 CURING PRESS - 52 HTCP +
🇮🇳IN
🇺🇸US
64 PKG
Nov 02, 2023
TOTAL 3 PACKAGES TOTAL 16 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS - 62" HTCP + CONTROLS (HYDRAULIC TIRE CURING PRESS)
🇮🇳IN
🇺🇸US
16 PKG
Nov 02, 2023
TOTAL 3 PACKAGES TOTAL 16 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS - 62" HTCP + CONTROLS (HYDRAULIC TIRE CURING PRESS)
🇮🇳IN
🇺🇸US
16 PKG
Nov 02, 2023
TOTAL 3 PACKAGES TOTAL 16 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS - 62" HTCP + CONTROLS (HYDRAULIC TIRE CURING PRESS) OOLU9255150 001 MACHINE SL NO: L-62" HTCP-2023-9087) INVOICE NO: 2340454 INV DT: 21.09.2023 SB NO: 4085406 SB DT: 21.09.2023 NET WT: 49325.00 KGS HS CODE: 84775100 OOLU9255150 001 IEC: 0388024011
🇮🇳IN
🇺🇸US
16 PKG
Aug 19, 2023
CRM HTCP ORN SIREN CRM MUG STRS AND MN 14OZ S
🇨🇳CN
🇺🇸US
5146 CTN
Aug 19, 2023
CRM HTCP ORN SIREN.CRM MUG STRS AND MN 14OZ,S LCNE STR PLG KEYCHN.NO WOOD PACKAGING MATERIA L IS USED IN THE SHIPMENT
🇦🇺AU
🇺🇸US
10292 CTN
Aug 15, 2023
PLASTIC CUP CRM HTCP ORN SIREN CRM MUG STRS AND MN 14OZ SLCNE STR PLG KEYCHN PO 81459808-108 81459808-58 TTNU5464569 001 81459808-57 81459808-115 81459808-106 81459839-8 81459839-7 81459882-4 NO WOOD PACKING MATERIALS HS CODE:392410 TTNU5464569 001 5002 SHEN NAN DONG ROAD, SHENZHEN, P.R. CHINA ZIP CODE:518000 E-MAIL:LAXOCEANIMPORTS CEVALOGISTICS.COM
🇨🇳CN
🇺🇸US
5118 CTN
Aug 09, 2023
CERAMIC MUG- MUG BEEN THERE ONTARIO 14OZ MUG BEEN THERE MONTREAL 14OZ ORNAMENT BEEN THERE MASSACHUSETTS 2 OZ ORN AMENT BEEN THERE VIRGINIA 2 OZ CRM HTCP ORNMNT SRN CRM H TCP ORNMNT STR CNFTI PO NO. MRKU8934234 001 81438104-68 81438104-73 81438104-67 81438104-82 81 427135-1 NO WOOD PACKING MAT ERIALS ORIGIN CHARGE & O/F & DEST CHARGE COLLECT BY STAR BUCKS US. SHIPPER 1: CHAOZ HOU CHAOAN FENGTANG HUAJIA C ERAMICS MANUFACTORY SOUTH OF MRKU8934234 001 WU ZHI QU, DONGMEN VILLAGE, FENGTANG,CHAOAN, CHAOZHOU,G UANGDONG,CHINA SHIPPER 2: CHAOZHOU HUAJIA TECHNOLOGY CO. ,LTD. NO.8 DONGHE INDUSTRIAL ZONE, FENGTANG TOWN,CHAOAN, CHAOZHOU, GUANGDONG,CHINA 51 5646 FF=51N0433392 S/C MRKU8934234 001 #:298278879 FREIGHT COLLECT MRKU8934234 2200 1748 CT CY /CY 6641.6 KGM 24.04 MTQ 22796 0980
🇨🇳CN
🇺🇸US
1748 CTN
Aug 07, 2023
PLASTIC CUP.VACUUM FLASK.CRM HTCP ORN SIREN.N O WOOD PACKAGING MATERIAL IS USED IN THE SHIP MENT
🇦🇺AU
🇺🇸US
1139 CTN
Aug 07, 2023
TABLEWARE AND KITCHENWARE OF PLASTICS PLASTIC CUP VACUUM FLASK CRM HTCP ORN SIREN NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT
🇨🇳CN
🇺🇸US
1139 CTN
Aug 06, 2023
CRM HTCP ORN SIREN PO#814598 39-1 CRM MUG STRS AND MN 14O Z PO#81459839-2 BTS MUG SA NTA BARBRA 14 OZ FY22 PO#814 38104-140 MUG LOS ANGELES BE EN THERE 14 OZ PO#81438104-1 40 CER MUG BEEN THERE WA 14 MRSU3596815 001 OZ PO#81438104-149 MUG BEE N THERE CALGARY 14OZ PO#8143 8104-149 MUG BEEN THERE MANI TOBA 14OZ PO#81438104-149 MUG BEEN THERE VANCOUVER 14OZ PO#81438104-149 ORNAMENT B EEN THERE SAN FRANCI 2 OZ PO #81438104-174 ORNAMENT BEEN MRSU3596815 001 THERE SEATTLE 2 OZ PO#814381 04-174 ORNAMENT BEEN THERE V ANCOUVER 2 OZ PO#81438104-17 4 ORNAMENT BEEN THERE WAIKIK I 2 OZ PO#81438104-174 CER MUG BEEN THERE PIKE 14 OZ P O#81438104-170 NO WOOD PACKI NG MATERIALS ORIGIN CHARGE & MRSU3596815 001 O/F & DEST CHARGE COLLECT B Y STARBUCKS US. FF=51N04 35342 S/C#:298278879 FREIG HT COLLECT, SHIPPER LOAD & COU NT MRSU3596815 4400 3187 CT CY/CY 18586.32 KGM 65.79 MTQ 609605407
🇨🇳CN
🇺🇸US
3187 CTN
Jul 13, 2023
TOTAL 5 PACKAGES TOTAL 13 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS - 62" HTCP+ CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. MACHINE
🇮🇳IN
🇺🇸US
26 PKG
Jul 13, 2023
TOTAL 3 PACKAGES TOTAL 13 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS - 62" HTCP+ CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. TCKU6272619 001 MACHINE SL.NO. (L-62"HTCP-2023-8914) INVOICE NO: 2340065 INV DT: 22.05.2023 SB NO: 1209949 SB DT: 23.05.2023 NET WT: 50400.00 KGS IEC: 0388024011
🇮🇳IN
🇺🇸US
26 PKG
Jun 10, 2023
84775100 (HS) TOTAL 5 PACKAGES TOTAL 14 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS 43-62 HTCP+ CONTROLS (HYDRAULIC
🇮🇳IN
🇺🇸US
28 PKG
Jun 10, 2023
TOTAL 3 PACKAGES TOTAL 14 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS#45-62" HTCP+ CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. TGHU6909880 001 MACHINE SL.NO. (L-62"HTCP-2023-8910) INVOICE NO: 2241043 INV DT: 28.03.2023 SB NO: 8907413 SB DT: 29.03.2023 NET WT: 50850.00 KGS IEC: 0388024011
🇮🇳IN
🇺🇸US
28 PKG
Jun 10, 2023
TOTAL 4 PACKAGES TOTAL 14 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS#42-62" HTCP+ CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO.
🇮🇳IN
🇺🇸US
28 PKG
Jun 10, 2023
TOTAL 3 PACKAGES TOTAL 14 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS#44-62" HTCP+ CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO.
🇮🇳IN
🇺🇸US
28 PKG
May 25, 2023
84775100 (HS) TOTAL 2 PACKAGES OVERSIZE - HEIGHT: 185.1 CM - LEFT: 3.0 CM - RIGHT: 3.0 CM TCNU6928173 001 TIRE CURING PRESS) - 1 NO. MACHINE SL.NO. (L-62 HTCP-2023-8912) HUP FOR 62 HTCP INVOICE NO: 2241039 INV DT: 27.03.2023 SB NO: 8875412 SB DT: 28.03.2023 TCNU6928173 001 NET WT: 54080.00 KGS IEC: 0388024011
🇮🇳IN
🇺🇸US
64 PKG
May 25, 2023
TOTAL 3 PACKAGES TOTAL 14 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS#41-62" HTCP+ CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO.
🇮🇳IN
🇺🇸US
28 PKG
May 25, 2023
84775100 (HS) TOTAL 3 PACKAGES TOTAL 13 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS-62 HTCP+ CONTROLS (HYDRAULIC
🇮🇳IN
🇺🇸US
26 PKG
May 03, 2023
INDUSTRIAL PARTS, NOS HT S CODE : 84775100 TWENTY THREE WOODEN BOXES RUBB ER PROCESS ING MACHINERY HSN 84775100 CURING PRES S - 52" HTCP + VCL+ SMO + PCI + CONTROLS (HYD RAU LIC TIRE CURING PRESS) - 1 NO. [MACHINE SL.NO.L-52 "HTCP-2023-8894] INVOICE NO.224 0906 DATED 27/2/202 3 IEC NO.0388024011 G TCLU7852922 001 S TIN 33AAACL0140P4ZN SB # 8095176 DATE : 27/02/ 2023 NETW T: 35600 KGS SPOT: COLLE CT MEDU7677167 001 S TIN 33AAACL0140P4ZN SB # 8095176 DATE : 27/02/ 2023 NETW T: 35600 KGS SPOT: COLLE CT FFAU3517514 001 S TIN 33AAACL0140P4ZN SB # 8095176 DATE : 27/02/ 2023 NETW T: 35600 KGS SPOT: COLLE CT MEDU9478441 001 S TIN 33AAACL0140P4ZN SB # 8095176 DATE : 27/02/ 2023 NETW T: 35600 KGS SPOT: COLLE CT TGHU9542653 001 S TIN 33AAACL0140P4ZN SB # 8095176 DATE : 27/02/ 2023 NETW T: 35600 KGS SPOT: COLLE CT TCLU1690491 001 S TIN 33AAACL0140P4ZN SB # 8095176 DATE : 27/02/ 2023 NETW T: 35600 KGS SPOT: COLLE CT
🇮🇳IN
🇺🇸US
138 PKG
Apr 28, 2023
84775100 (HS) FWDR REF: MAA8086385 F.A.K. (FREIGHT ALL KINDS), NOS HTS CODE : 84775100 TWENTY THREE WOODEN BOXES RUBBER PROCESSING MACHINERY HSN - 84775100 SEGU6210636 001 CURING PRESS - 52 HTCP + VCL + SMO + PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. FIXTURES - 1 NO. [MACHINE SL.NO.L-52 HTCP-2023-8895^ INVOICE NO.2240954 DATED 4/3/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SEGU6210636 001 SB 8257453 DATE 04.03.2023 NET WT: 35600 KGS GENERAL CONTRACT RATE: FREIGHT COLLECT SEGU4757901 001 CURING PRESS - 52 HTCP + VCL + SMO + PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. FIXTURES - 1 NO. [MACHINE SL.NO.L-52 HTCP-2023-8895^ INVOICE NO.2240954 DATED 4/3/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN SEGU4757901 001 SB 8257453 DATE 04.03.2023 NET WT: 35600 KGS GENERAL CONTRACT RATE: FREIGHT COLLECT TCNU1095834 001 CURING PRESS - 52 HTCP + VCL + SMO + PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. FIXTURES - 1 NO. [MACHINE SL.NO.L-52 HTCP-2023-8895^ INVOICE NO.2240954 DATED 4/3/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN TCNU1095834 001 SB 8257453 DATE 04.03.2023 NET WT: 35600 KGS GENERAL CONTRACT RATE: FREIGHT COLLECT APHU7255210 001 CURING PRESS - 52 HTCP + VCL + SMO + PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. FIXTURES - 1 NO. [MACHINE SL.NO.L-52 HTCP-2023-8895^ INVOICE NO.2240954 DATED 4/3/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN APHU7255210 001 SB 8257453 DATE 04.03.2023 NET WT: 35600 KGS GENERAL CONTRACT RATE: FREIGHT COLLECT CMAU7077760 001 CURING PRESS - 52 HTCP + VCL + SMO + PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. FIXTURES - 1 NO. [MACHINE SL.NO.L-52 HTCP-2023-8895^ INVOICE NO.2240954 DATED 4/3/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN CMAU7077760 001 SB 8257453 DATE 04.03.2023 NET WT: 35600 KGS GENERAL CONTRACT RATE: FREIGHT COLLECT APHU6537462 001 CURING PRESS - 52 HTCP + VCL + SMO + PCI + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. FIXTURES - 1 NO. [MACHINE SL.NO.L-52 HTCP-2023-8895^ INVOICE NO.2240954 DATED 4/3/2023 IEC NO.0388024011 GSTIN 33AAACL0140P4ZN APHU6537462 001 SB 8257453 DATE 04.03.2023 NET WT: 35600 KGS GENERAL CONTRACT RATE: FREIGHT COLLECT
🇮🇳IN
🇺🇸US
23 PKG
Mar 31, 2023
TOTAL 2 PACKAGES RUBBER PROCESSING MACHINER Y BAS E PLATES (62" HTCP FOUND ATION PLAT ES) QTY - 4 NO S INVOICE NO: 2240880 INV DT: 08.02.2023 SB NO : 7662973 SB DT: 09. 02.2 023 NET WT: 6000.00 KGS HS CODE: 84775 100 IEC: 0388024011
🇮🇳IN
🇺🇸US
4 PKG
Mar 16, 2023
TOTAL 2 PACKAGES RUBBER PROCESSING MACHINERY BASE PLATES (62"HTCP FOUNDATION PLATES) QTY - 5 NOS INVOICE NO: 2240881 BEAU2968884 001 INV DT: 08.02.2023 SB NO: 7657152 SB DT: 09.02.2022 NET WT: 7500.00 KGS HS CODE: 84775100 IEC: 0388024011
🇮🇳IN
🇺🇸US
2 PKG
Feb 10, 2023
84775100 (HS) TOTAL 3 PACKAGES TOTAL 31 PACKAGES RUBBER PROCESSING MACHINERY CVT CURING PRESS 45-62 HTCP+ CONTROLS (HYDRAULIC
🇮🇳IN
🇺🇸US
124 PKG
Jan 06, 2023
84775100 (HS) TOTAL 3 PACKAGES TOTAL 28 PACKAGES RUBBER PROCESSING MACHINERY CURING PRESS 43-62 HTCP+ CONTROLS (HYDRAULIC TIRE
🇮🇳IN
🇺🇸US
112 PKG
Dec 16, 2022
84775100 (HS) TOTAL 4 PACKAGES TOTAL 33 PACKAGES RUBBER PROCESSING MACHINERY CURING PRESS 42-62 HTCP+ CONTROLS (HYDRAULIC TIRE
🇮🇳IN
🇺🇸US
66 PKG
Dec 16, 2022
TOTAL 4 PACKAGES TOTAL 33 PACKAGES RUBBER PROCESSING MACHINERY CURING PRESS#42-62 HTCP CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO.
🇸🇬SG
🇺🇸US
66 PKG
Aug 21, 2022
2X40 FR, 5X40 HC FCL CONTAINERS CONTAINING 36 (THIRTY SIX)PACKAGES ONLY. RUBBER PROCESSING MACHINERY PRESS 39 - 62" HTCP + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. AMFU4242433 001 PRESS 40 - 62" HTCP + CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. HPU CONTROL SYSTEM INVOICE NO 2240083, 2240146 & 2240147 DT 30.05.2022 & 07.06.2022 SB NO 1781146, 1957264 & 1957416 DT 31.05.2022 & 07.06.2022 AMFU4242433 001 TOTAL NET WT 101305.00 KGS HS CODE 84775100 SARJAK CONTAINER LINES OWNED CONTAINERS - AMFU4242433/40 FR & TEXU8997921/40 FR X ATTN MS. KARLA RANERO UNITED STATES.
🇮🇳IN
🇺🇸US
36 PCS
Aug 13, 2022
TOTAL 2 PACKAGES TOTAL 36 PACKAGES RUBBER PROCESSING MACHINERY PRESS 39 - 62 HTCP CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. AMFU4242433 001 PRESS 40 - 62 HTCP CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. HPU CONTROL SYSTEM INVOICE NO 2240083, 2240146 & 2240147 INV DT 30.05.2022 & 07.06.2022 AMFU4242433 001 SB NO 1781146, 1957264 & 1957416 SB DT 31.05.2022 & 07.06.2022 NET WT 1013035.00 KGS HS CODE 84775100
🇩🇪DE
🇺🇸US
36 PKG
Jul 10, 2022
SB 24OZ VALERIE TUMB NIGHT STRIPE SIREN FALL SB 24OZ CTG LANTANA TUMB CLR RNA CORE SB 24OZ TWINKLE TUMB BERRY FALL FY22 SB 24OZ BIEBER TUMB GRID RAINFOREST FALL FY22 SB 16OZ LISI REU CUP HTCP 6PK FALL FY22 SB 24OZ PAMELA TUMB OCEAN KALEIDOSCOPE FALL F SQ NO:22-1404
🇨🇳CN
🇺🇸US
53658 CTN
Jul 09, 2022
TOTAL 2 PACKAGES TOTAL 16 PACKAGES RUBBER PROCESSING MACHINERY PRESS 38 - 62 HTCP CONTROLS (HYDRAULIC TIRE CURING PRESS) - 1 NO. AMFU4231001 001 INVOICE NO 2240063 INV DT 30.04.2022 SB NO 1153253 SB DT 04.05.2022 NET WT 50155.00 KGS HS CODE 84775100 IEC 0388024011
🇩🇪DE
🇺🇸US
16 PKG
Jul 09, 2022
RUBBER PROCESSING MACHINERY 1X40 FR, 3X40 HC FCL CONTAINERS CONTAINING 16 (SIXTEEN) PACKAGES ONLY RUBBER PROCESSING MACHINERY PRESS 38 - 62" HTCP + CONTROLS (HYDRAULIC
🇮🇳IN
🇺🇸US
16 PCS
Jul 07, 2022
REU CUP HTCP COLOR CHANGE FALL SB 16OZ LISI REU CUP HTCP COLOR CHANGE FALL FY22 SB 16OZ FACET TUMB LEMONGRASS GID FALL FY22 SB 16OZ FACET TUMB LEMONGRASS GID FALL FY22 PO NO 81272815-76/81272815-55 TLLU7998129 001 OTHC & OCEAN FREIGHT & DTHC COLLECT BY STARBUCKS US (HS 39241000 ) @@@CONTACT SARAH BARBA @@@SARAH.BARBA@EXPEDITORS.COM @@@TEL +1 206-826-4100 DIRECT 206 @@@407-2948 @@@@CONTACT SARAH BARBA TLLU7998129 001 @@@@SARAH.BARBA@EXPEDITORS.COM @@@@TEL +1 206-826-4100 DIRECT 206 @@@@407-2948
🇨🇳CN
🇺🇸US
5886 CTN
Jul 07, 2022
SB 16OZ LISI REU CUP HTCP COLOR SB 16OZ LISI REU CUP HTCP COLOR CHANGE FALL FY22 SB 16OZ LISI REU CUP HTCP COLOR CHANGE FALL FY22 (HS 39241000 ) PO NO 81272815-54/81272815-56 OTHC & OCEAN FREIGHT & DTHC COLLECT BY TEMU3953260 001 STARBUCKS US @@@CONTACT SARAH BARBA @@@SARAH.BARBA@EXPEDITORS.COM @@@TEL +1 206-826-4100 DIRECT 206 @@@407-2948 @@@@CONTACT SARAH BARBA @@@@SARAH.BARBA@EXPEDITORS.COM @@@@TEL +1 206-826-4100 DIRECT 206 TEMU3953260 001 @@@@407-2948
🇨🇳CN
🇺🇸US
381 CTN
Jul 07, 2022
SB 16OZ LISI REU CUP HTCP 6PK FALL SB 16OZ LISI REU CUP HTCP 6PK FALL FY22 SB 16OZ LISI REU CUP HTCP 6PK FALL FY22 SB 24OZ TWINKLE TUMB BERRY FALL FY22 SB 16OZ LEESBURG TUMB NIGHT CRACKLE GID FALL FY22 SB 16OZ LEESBURG TUMB SOFT TOUCH EISU8364098 001 SIREN CORE FY22 SB 24OZ BIEBER TUMB GRID RAINFOREST FALL FY22 SB 16OZ LISI REU CUP HTCP 6PK FALL FY22 SB 24OZ BIEBER TUMB GRID RAINFOREST FALL FY22 PO NO 81272815-70/81272815-59/81272815-58 EISU8364098 001 /81272815-77/81181811-84/81272815-81 /81272815-57 OTHC & OCEAN FREIGHT & DTHC COLLECT BY STARBUCKS US (HS 39241000) @@@CONTACT SARAH BARBA @@@SARAH.BARBA@EXPEDITORS.COM @@@TEL +1 206-826-4100 DIRECT 206 EISU8364098 001 @@@407-2948 @@@@CONTACT SARAH BARBA @@@@SARAH.BARBA@EXPEDITORS.COM @@@@TEL +1 206-826-4100 DIRECT 206 @@@@407-2948
🇨🇳CN
🇺🇸US
13053 CTN
Jul 03, 2022
SB 24OZ GROVER/PINO CUP OKLAHOMA CAMPUS 5PK C LC SB 16OZ LISI REU CUP HTCP COLOR CHANGE FAL L FY22 SB 16OZ LEESBURG TUMB NIGHT CRACKLE GI D FALL FY22
🇨🇳CN
🇺🇸US
4779 CTN
Jun 27, 2022
SB UMA POUR OVER BLK CORE FY22 SB 16OZ LISI R EU CUP HTCP 6PK FALL FY22 SB 24OZ TWINKLE TUM B PEARLIZED FALL FY22 SB 24OZ TWINKLE TUMB PE ARLIZED FALL FY22 AMS: DFDS ACI: 8010 HBL : N GB81348936
🇨🇳CN
🇺🇸US
8400 CTN
Jun 25, 2022
TABLEWARE AND KITCHENWARE, OF TLLU4359295 001 SB 24OZ GROVER/PINO CUP OKLAHOMA CAMPUS CLC SB 16OZ LISI REU CUP HTCP 6PK FALL FY22 SB 24OZ BIEBER TUMB GRID RAINFOREST FALL FY22 SB 16OZ LEESBURG TUMB SOFT TOUCH SIREN CORE FY22 SB 24OZ PAMELA TUMB TLLU4359295 001 OCEAN KALEIDOSCOPE FALL FY22 SB 24OZ CTG LANTANA TUMB OCEAN FERN FALL FY22 SB 24OZ CTG LANTANA TUMB BERRY WOODLAND FALL FY22 SB 24OZ CTG LANTANA TUMB OCEAN FERN FALL FY22 S/C:21-0276 FAK SCAC CODE:PYMN TLLU4359295 001 SELF FILING BY NVOCC AMS TYPE:NVOCC AUTOMATED AMS COLLECT FREIGHT COLLECT -NINGBO,ZHEJIANG,CHINA TEL:86 574 87709276 FAX:86 574 87709272 --.COM TLLU4359295 001 TEL:+1.407.812.2900 FAX:+1.407.812.2878 ---S.COM TEL:+1.407.812.2900 FAX:+1.407.812.2878
🇨🇳CN
🇺🇸US
26115 PCS
Jun 25, 2022
TABLEWARE AND KITCHENWARE, OF CMAU7483950 001 SB 16OZ LISI REU CUP HTCP COLOR CHANGE FALL FY22 SB 24OZ PAMELA TUMB OCEAN KALEIDOSCOPE FALL FY22 SB 24OZ PAMELA TUMB OCEAN KALEIDOSCOPE FALL FY22 SB 16OZ LEESBURG TUMB SOFT TOUCH SIREN CORE FY22 SB 16OZ LISI REU CUP HTCP 6PK FALL FY22 SB 24OZ CMAU7483950 001 VALERIE TUMB NIGHT STRIPE SIREN FALL FY22 SB 24OZ BIEBER TUMB GRID RAINFOREST FALL FY22 SB 24OZ BIEBER TUMB GRID RAINFOREST FALL FY22SB 24OZ BIEBER TUMB GRID RAINFOREST FALL FY22 SB 24OZ CTG LANTANA TUMB PRWNKL RVN GID FALL CMAU7483950 001 FY22 S/C:21-0276 FAK SCAC CODE:PYMN SELF FILING BY NVOCC AMS TYPE:NVOCC AUTOMATED AMS COLLECT FREIGHT COLLECT -NINGBO,ZHEJIANG,CHINA CMAU7483950 001 TEL:86 574 87709276 FAX:86 574 87709272 --.COM TEL:+1.407.812.2900 FAX:+1.407.812.2878 ---S.COM TEL:+1.407.812.2900 FAX:+1.407.812.2878
🇨🇳CN
🇺🇸US
13343 PCS
Jun 21, 2022
SB 16OZ LISI REU CUP HTCP COLOR SB 16OZ LISI REU CUP HTCP COLOR CHANGE FALL FY22 SB 24OZ CTG LANTANA TUMB BERRY WOODLAND FALL FY22 SB 16OZ LEESBURG TUMB NIGHT CRACKLE GID FALL FY22 SB 24OZ EITU0280076 001 VALERIE TUMB NIGHT STRIPE SIREN FALL FY22 SB 24OZ CTG LANTANA TUMB BERRY WOODLAND FALL FY22 (HS 39241000 ) PO NO 81272815-4/81272815-20/81272815-49/ 81272815-40 EITU0280076 001 OTHC & OCEAN FREIGHT & DTHC COLLECT BY STARBUCKS US @@@CONTACT SARAH BARBA @@@SARAH.BARBA@EXPEDITORS.COM @@@TEL +1 206-826-4100 DIRECT 206 @@@407-2948 @@@@CONTACT SARAH BARBA @@@@SARAH.BARBA@EXPEDITORS.COM EITU0280076 001 @@@@TEL +1 206-826-4100 DIRECT 206 @@@@407-2948 @@@@@ TEL +1 775-267-6131
🇨🇳CN
🇺🇸US
2096 CTN

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