Tag: xlpac

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Key Insights

Importers

2

Exporters

2

Import Countries

1

Export Countries

1

This tag is associated with 2 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 xlpac.

Top Commodities

Recent Shipments

DateCargoOriginDestinationQuantity
Mar 24, 2023
1/S COATED ART BOARD 2X40 HC CONTAINING 152 BULK PALLETS ONLY CYBER XLPAC GC2-(CYX) (1/S COATED ART BOARD) GSM 230 SIZE 55.9 CM X 102.9 CM - 8,215.600 KGS
🇮🇳IN
🇺🇸US
608 PCS
Mar 10, 2023
CYBER XLPAC GC2-(CYX) 6X40 HC CONTAINING 303 BULK PALLETS ONLY CYBER XLPAC GC2-(CYX) (1/S COATED ART BOARD) GSM 340 SIZE 40.6 CM X 102.2 CM - 63,995.400 KGS
🇮🇳IN
🇺🇸US
3636 PCS
Feb 21, 2023
CYBER XLPAC GC2
🇮🇳IN
🇺🇸US
3816 PKG
Feb 21, 2023
CYBER XLPAC GC2 - (CYX)
🇮🇳IN
🇺🇸US
2650 PKG
Jan 16, 2023
CYBER XLPAC GC2-(CYX)
🇮🇳IN
🇺🇸US
1981 PKG
Nov 30, 2022
CYBER XLPAC GC2-(CYX) (1/S COATED ART BOARD) GSM 340 SIZE 40.6 CM X 102.2 CM - 47,234.700 KGS PROFORMA INVOICE NO.34014540 DT 20.07.202 2 BUYER'S ORDER NO.53366 SB.NO.4399779 DT 24 .09.2022 GST INV NO.E33A223111000779 DT 19.09 .2022 CUSTOMS INVOICE NO.88023240 DT 19.09.20 22 BUYER'S ORDER NO.53366 INCOTERMS = FOB IND WHSU6851792 001 IA HS CODE = 48109900 NT.WT = 47,234.700 KGS GR.WT = 49,065.000 KGS 2 X 40' HC STC 93 PALL ETS ONLY WHSU6477229 001 IA HS CODE = 48109900 NT.WT = 47,234.700 KGS GR.WT = 49,065.000 KGS 2 X 40' HC STC 93 PALL ETS ONLY
🇮🇳IN
🇺🇸US
372 PKG
Nov 30, 2022
PAPER (481099) CYBER XLPAC GC2 - (CYX) (1/S C OATED ART BOARD) GSM 340 SIZE 40.6 CM X 102.2 CM - 119,864.400 KGS PROFORMA INVOICE NO.340 14540 DT 20.07.2022 BUYER'S ORDER NO.53366 GS T INV NO.E33A223111000769 DT 15.09.2022 CUSTO MS INVOICE NO.88023226 DT 15.09.2022 NT.WT = 119,864.400 KGS GR.WT = 124,243.000 KGS HS CO
🇮🇳IN
🇺🇸US
2360 PKG
Oct 30, 2022
CYBER XLPAC GC2 - (CYX (1/SCOATED ART BOARD) GSM//SIZE//QTY IN KG 340.0 // 40.6 CM X 102.2 CM // 22,855.500 230.0 // 55.9 CM X 102.9 CM // 26,750.300 TOTAL 2 X 40' HC STC INV NOS=E 33A223111000551 DT.08.08.2022 AS PER INTERNAL DOC=88022916 DT. 08.08.2022 AS PER PROFORMA INVOICE NO=34014397 DT.21.06.2022 SB NOS=3804
🇮🇳IN
🇺🇸US
480 PKG

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