Tag: edgware
Key Insights
Importers
11
Exporters
9
Import Countries
2
Export Countries
6
This tag is associated with 11 importers and 9 exporters, spanning 2 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to edgware.
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 23, 2024 | DTT ELASTICATED WAIST RIGID BAGGY FIT JE CAIU2503541 001 GR WT. (KGS) 184.45 98% COTTON: 2% ELASTANE 100% COTTON . H.S. CODE 6203.42 LC NO. ILC204100399724O DATED: 240528 FI NO BIP-EXP-150469-06062024 CAIU2503541 001 INVOICE SCML-125-24 NOTIFY: HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ. FREIGHT COLLECT CAIU2503541 002 GR WT. (KGS) 184.45 98% COTTON: 2% ELASTANE 100% COTTON . H.S. CODE 6203.42 LC NO. ILC204100399724O DATED: 240528 FI NO BIP-EXP-150469-06062024 CAIU2503541 002 INVOICE SCML-125-24 NOTIFY: HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ. FREIGHT COLLECT CAIU2503541 003 GR WT. (KGS) 184.45 98% COTTON: 2% ELASTANE 100% COTTON . H.S. CODE 6203.42 LC NO. ILC204100399724O DATED: 240528 FI NO BIP-EXP-150469-06062024 CAIU2503541 003 INVOICE SCML-125-24 NOTIFY: HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ. FREIGHT COLLECT | π΅π°PK | πΊπΈUS | 17 CTN |
May 07, 2024 | ,, MSKU1341603 001 GR WT (KGS) 387.88 98% CTN : 2% ELASTEN . H.S. CODE 6203.42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP-EXP-129600-20032024 INVOICE SCML-110-24 MSKU1341603 001 FREIGHT COLLECT NOTIFY: HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ. NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, MSKU1341603 001 CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM ALSO NOTIFY: RHODI SUPPLIERS LTD 1 FISHWICKPARK, MERCER STREET, PRESTON, PR1 4LZ, UK | π΅π°PK | πΊπΈUS | 40 CTN |
May 04, 2024 | READY MADE GARMENTS AS PER PR OFORMA INVOICE SCML/PI/009/20 24 DATED 08/01/2024 TOTAL QU ANTITY 47 CARTONS PCS 672 O F JEANS NET WT (KGS) 422.65 GR WT (KGS) 476.63 98% CT N: 2% ELASTEN H.S. CODE 6203. MRKU9785557 001 42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP-E XP-126438-07032024 INVOICE SC ML-106-24 FREIGHT COLLECT N OTIFY: HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ. NOTIFY2: MAERSK CONT AINER SERVICES CO. 9400 ARROW MRKU9785557 001 POINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATE S EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTI FY: RHODI SUPPLIERS LTD 1 FI SHWICKPARK, MERCER STREET, PR ESTON PR1 4LZ, UK, | π΅π°PK | πΊπΈUS | 47 CTN |
Apr 28, 2024 | ORGANIC WHITE ROYAL QUINOA 1760 BAGS WITH 25 LB EACH ONE NET WEIGHT: 19958.40 KG. INVOICE NO 118 P.O. P28197 LOT: TIQB-517-O FDA: 13402 206704 CERTIFIED ORGANIC BY CONTROL UNION CER TIFICATIONS NOTIFY3:VOICEVALE LIMITED VOICEVA LE HOUSE, UNIT. 6 SPRING VILLA PARK EDGWARE, HA8 7EB UNITED KINGDOM | π¨π±CL | πΊπΈUS | 1760 BAG |
Apr 12, 2024 | READY MADE GARMENTS AS PER PR OFORMA INVOICE SCML/PI/009/20 24 DATED 08/01/2024 TOTAL QU ANTITY 34 CARTONS PCS 536 O F JEANS NET WT (KGS) 318.65 GR WT (KGS) 357.75 98% CT N : 2% ELASTEN H.S. CODE 6203 MRKU7773958 001 .42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP- EXP-120318-12022024 INVOICE S CML-102-24 FREIGHT COLLECT NOTIFY2: MAERSK CONTAINER SER VICES CO. 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL MRKU7773958 001 : US.IMPORT@MAERSK.COM CIK - 0001884303 NOTIFY3: HBL BANK UK LIMITED, 65-69 EDGWARE RO AD, LONDON, W2 2HZ ALSO NOT IFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PR ESTON, UNITED KINGDOM MRKU7773958 002 .42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP- EXP-120318-12022024 INVOICE S CML-102-24 FREIGHT COLLECT NOTIFY2: MAERSK CONTAINER SER VICES CO. 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL MRKU7773958 002 : US.IMPORT@MAERSK.COM CIK - 0001884303 NOTIFY3: HBL BANK UK LIMITED, 65-69 EDGWARE RO AD, LONDON, W2 2HZ ALSO NOT IFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PR ESTON, UNITED KINGDOM MRKU7773958 003 .42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP- EXP-120318-12022024 INVOICE S CML-102-24 FREIGHT COLLECT NOTIFY2: MAERSK CONTAINER SER VICES CO. 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL MRKU7773958 003 : US.IMPORT@MAERSK.COM CIK - 0001884303 NOTIFY3: HBL BANK UK LIMITED, 65-69 EDGWARE RO AD, LONDON, W2 2HZ ALSO NOT IFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PR ESTON, UNITED KINGDOM MRKU7773958 004 .42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP- EXP-120318-12022024 INVOICE S CML-102-24 FREIGHT COLLECT NOTIFY2: MAERSK CONTAINER SER VICES CO. 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL MRKU7773958 004 : US.IMPORT@MAERSK.COM CIK - 0001884303 NOTIFY3: HBL BANK UK LIMITED, 65-69 EDGWARE RO AD, LONDON, W2 2HZ ALSO NOT IFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PR ESTON, UNITED KINGDOM MRKU7773958 005 .42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP- EXP-120318-12022024 INVOICE S CML-102-24 FREIGHT COLLECT NOTIFY2: MAERSK CONTAINER SER VICES CO. 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL MRKU7773958 005 : US.IMPORT@MAERSK.COM CIK - 0001884303 NOTIFY3: HBL BANK UK LIMITED, 65-69 EDGWARE RO AD, LONDON, W2 2HZ ALSO NOT IFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PR ESTON, UNITED KINGDOM MRKU7773958 006 .42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP- EXP-120318-12022024 INVOICE S CML-102-24 FREIGHT COLLECT NOTIFY2: MAERSK CONTAINER SER VICES CO. 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL MRKU7773958 006 : US.IMPORT@MAERSK.COM CIK - 0001884303 NOTIFY3: HBL BANK UK LIMITED, 65-69 EDGWARE RO AD, LONDON, W2 2HZ ALSO NOT IFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PR ESTON, UNITED KINGDOM MRKU7773958 007 .42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP- EXP-120318-12022024 INVOICE S CML-102-24 FREIGHT COLLECT NOTIFY2: MAERSK CONTAINER SER VICES CO. 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL MRKU7773958 007 : US.IMPORT@MAERSK.COM CIK - 0001884303 NOTIFY3: HBL BANK UK LIMITED, 65-69 EDGWARE RO AD, LONDON, W2 2HZ ALSO NOT IFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PR ESTON, UNITED KINGDOM MRKU7773958 008 .42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP- EXP-120318-12022024 INVOICE S CML-102-24 FREIGHT COLLECT NOTIFY2: MAERSK CONTAINER SER VICES CO. 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL MRKU7773958 008 : US.IMPORT@MAERSK.COM CIK - 0001884303 NOTIFY3: HBL BANK UK LIMITED, 65-69 EDGWARE RO AD, LONDON, W2 2HZ ALSO NOT IFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PR ESTON, UNITED KINGDOM MRKU7773958 009 .42 LC NO. ILC2041003862240 DATED: 25-01-2024 FI NO BIP- EXP-120318-12022024 INVOICE S CML-102-24 FREIGHT COLLECT NOTIFY2: MAERSK CONTAINER SER VICES CO. 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL MRKU7773958 009 : US.IMPORT@MAERSK.COM CIK - 0001884303 NOTIFY3: HBL BANK UK LIMITED, 65-69 EDGWARE RO AD, LONDON, W2 2HZ ALSO NOT IFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PR ESTON, UNITED KINGDOM | π΅π°PK | πΊπΈUS | 34 CTN |
Mar 29, 2024 | ORGANIC TRICOLOR ROYAL QUINOA 1760 BAGS WITH 25 LB EACH ONE NET WEIGHT: 19958.40 KG. INVOI CE NO 109 P.O. P28199 LOT: TIQT-069-O FDA: 13 402206704 CERTIFIED ORGANIC BY CONTROL UNION CERTIFICATIONS NOTIFY_PARTY_3VOICEVALE LIMITE D VOICEVALE HOUSE, UNIT. 6 SPRING VILLA PARK EDGWARE, HA8 7EB UNITED KINGDOM | π¨π±CL | πΊπΈUS | 1760 BAG |
Feb 19, 2024 | READY MADE GARMENTS AS PER PROFORMA INVOICE SCML.PI.007.2023 DATED 26.07.2023 TOTAL QUANTITY 3 CARTONS PCS 27 OF JEANS NET WT (KGS) 14.60 MSKU5113725 001 GR WT (KGS) 18.05 98% CTN : 2% ELASTEN . H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO BIP-EXP-112155-09012024 INVOICE SCML-098-24 MSKU5113725 001 FREIGHT COLLECT NOTIFY 2: MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLASOS@MAOINC.COM NOTIFY: MSKU5113725 001 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM MSKU5113725 002 GR WT (KGS) 18.05 98% CTN : 2% ELASTEN . H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO BIP-EXP-112155-09012024 INVOICE SCML-098-24 MSKU5113725 002 FREIGHT COLLECT NOTIFY 2: MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLASOS@MAOINC.COM NOTIFY: MSKU5113725 002 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM MSKU5113725 003 GR WT (KGS) 18.05 98% CTN : 2% ELASTEN . H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO BIP-EXP-112155-09012024 INVOICE SCML-098-24 MSKU5113725 003 FREIGHT COLLECT NOTIFY 2: MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLASOS@MAOINC.COM NOTIFY: MSKU5113725 003 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM | π΅π°PK | πΊπΈUS | 9 CTN |
Feb 15, 2024 | ,, APHU6605084 001 GR WT (KGS) 529.17 100% COTTON & 98% CTN : 2% ELASTEN H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-105859-07122023 INVOICE SCML-092-23 APHU6605084 001 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM NOTIFY 3: APHU6605084 001 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM APHU6605084 002 GR WT (KGS) 529.17 100% COTTON & 98% CTN : 2% ELASTEN H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-105859-07122023 INVOICE SCML-092-23 APHU6605084 002 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM NOTIFY 3: APHU6605084 002 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM APHU6605084 003 GR WT (KGS) 529.17 100% COTTON & 98% CTN : 2% ELASTEN H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-105859-07122023 INVOICE SCML-092-23 APHU6605084 003 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM NOTIFY 3: APHU6605084 003 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM APHU6605084 004 GR WT (KGS) 529.17 100% COTTON & 98% CTN : 2% ELASTEN H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-105859-07122023 INVOICE SCML-092-23 APHU6605084 004 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM NOTIFY 3: APHU6605084 004 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM APHU6605084 005 GR WT (KGS) 529.17 100% COTTON & 98% CTN : 2% ELASTEN H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-105859-07122023 INVOICE SCML-092-23 APHU6605084 005 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM NOTIFY 3: APHU6605084 005 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM APHU6605084 006 GR WT (KGS) 529.17 100% COTTON & 98% CTN : 2% ELASTEN H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-105859-07122023 INVOICE SCML-092-23 APHU6605084 006 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM NOTIFY 3: APHU6605084 006 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM APHU6605084 007 GR WT (KGS) 529.17 100% COTTON & 98% CTN : 2% ELASTEN H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-105859-07122023 INVOICE SCML-092-23 APHU6605084 007 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM NOTIFY 3: APHU6605084 007 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM APHU6605084 008 GR WT (KGS) 529.17 100% COTTON & 98% CTN : 2% ELASTEN H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-105859-07122023 INVOICE SCML-092-23 APHU6605084 008 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM NOTIFY 3: APHU6605084 008 HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM | π΅π°PK | πΊπΈUS | 47 CTN |
Dec 05, 2023 | ,, MIEU0027854 001 NET WT (KGS) 287.15 GR WT (KGS) 320.80.00 98% CTN : 2% ELASTEN . H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-100049-02112023 MIEU0027854 001 INVOICE SCML-083-23 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM MIEU0027854 001 NOTIFY: HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM MIEU0027854 002 NET WT (KGS) 287.15 GR WT (KGS) 320.80.00 98% CTN : 2% ELASTEN . H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-100049-02112023 MIEU0027854 002 INVOICE SCML-083-23 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM MIEU0027854 002 NOTIFY: HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM MIEU0027854 003 NET WT (KGS) 287.15 GR WT (KGS) 320.80.00 98% CTN : 2% ELASTEN . H.S. CODE 6203.42 LC NO. ILC2041003693230 DATED:07-08-2023 FI NO. BIP-EXP-100049-02112023 MIEU0027854 003 INVOICE SCML-083-23 FREIGHT COLLECT NOTIFY 2: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM MIEU0027854 003 NOTIFY: HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET PRESTON, UNITED KINGDOM | π΅π°PK | πΊπΈUS | 29 CTN |
Dec 04, 2023 | SAID TO CONTAIN TOTAL 10 PALLETS TOTAL 297 CA RTONS 6240 PCS OF READY MADE GARMENTS AS PER PROFORMA INVOICE BMI/GOTO/0117/09/2023 DATE 2 5.09.2023 INVOICE NO> BMI/2603/10/2023 DATED: 05.10.2023 FI#HBL-EXP-043908-05102023 DATED : 05.10.2023 LC# ILC204100375923O DATE: 29.09.2 023 H.S. CODE 6203.2200 "FREIGHT COLLECT" 1X4 CCLU7471616 001 0'HC CY FCL CONTAINER ALSO NOTIFY PHODI SUPP LIERS LTD 1 FISHWICK PARK MERCER STREET PREST ON, PR1 4LZ, UK 2ND NOTIFY : HBL BANK UK 65-6 9 EDGWARE ROAD, LONDON W2 2HZ, UK | πΈπ¬SG | πΊπΈUS | 10 PKG |
Nov 22, 2023 | ,, MSKU8909090 001 DATED. 18-08-2023 . NET WT (KGS) 61.40 KGS GR WT (KGS) 67.40 KGS H.S CODE 6105.9000 FI NO: AHB-EXP-087247-10102023 . MSKU8909090 001 ALSO NITIFY HBL BANK UK LIMITED, 65-69 EDGWARE ROAD, LONDON W2 2HZ, UK INVOICE FA.020.2023 DATE 10-10-2023 NOTIFY 2: MSKU8909090 001 MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: RHODI SUPPLIERS LTD MSKU8909090 001 1 FISHWICK PARK, MERCER STREET, PRESTON, PR1 4LZ, UK | π΅π°PK | πΊπΈUS | 67 CTN |
Oct 24, 2023 | , TCLU2523987 001 NET WT (KGS) 385.55 GR WT (KGS) 435.00 98% CTN : 2% ELASTEN H.S CODE 6203.4200 GD NO: LC NO. ILC2041003693230 DATED:07-08-2023 TCLU2523987 001 FI NO.BIP-EXP-091136-13092023 INVOICE SCML-068-23 ALSO NOTIFY: HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET TCLU2523987 001 PRESTON, UNITED KINGDOM MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 FREIGHT COLLECT TCLU2523987 002 NET WT (KGS) 385.55 GR WT (KGS) 435.00 98% CTN : 2% ELASTEN H.S CODE 6203.4200 GD NO: LC NO. ILC2041003693230 DATED:07-08-2023 TCLU2523987 002 FI NO.BIP-EXP-091136-13092023 INVOICE SCML-068-23 ALSO NOTIFY: HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET TCLU2523987 002 PRESTON, UNITED KINGDOM MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 FREIGHT COLLECT TCLU2523987 003 NET WT (KGS) 385.55 GR WT (KGS) 435.00 98% CTN : 2% ELASTEN H.S CODE 6203.4200 GD NO: LC NO. ILC2041003693230 DATED:07-08-2023 TCLU2523987 003 FI NO.BIP-EXP-091136-13092023 INVOICE SCML-068-23 ALSO NOTIFY: HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET TCLU2523987 003 PRESTON, UNITED KINGDOM MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 FREIGHT COLLECT TCLU2523987 004 NET WT (KGS) 385.55 GR WT (KGS) 435.00 98% CTN : 2% ELASTEN H.S CODE 6203.4200 GD NO: LC NO. ILC2041003693230 DATED:07-08-2023 TCLU2523987 004 FI NO.BIP-EXP-091136-13092023 INVOICE SCML-068-23 ALSO NOTIFY: HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET TCLU2523987 004 PRESTON, UNITED KINGDOM MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 FREIGHT COLLECT TCLU2523987 005 NET WT (KGS) 385.55 GR WT (KGS) 435.00 98% CTN : 2% ELASTEN H.S CODE 6203.4200 GD NO: LC NO. ILC2041003693230 DATED:07-08-2023 TCLU2523987 005 FI NO.BIP-EXP-091136-13092023 INVOICE SCML-068-23 ALSO NOTIFY: HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ RHODI SUPPLIERS LTD, 1 FISHWICKPARK MERCER STREET TCLU2523987 005 PRESTON, UNITED KINGDOM MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 FREIGHT COLLECT | π΅π°PK | πΊπΈUS | 86 CTN |
Oct 23, 2023 | ORGANIC WHITE ROYAL QUINOA 1760 BAGS WITH 25 LB EACH ONE NET WEIGHT: 19958.40 KG. INVOICE NO 73 P.O. P28193 LOT: TIQB-498-O CERTIFIED O RGANIC BY CERES NOTIFY_PARTY_3VOICEVALE LIMIT ED VOICEVALE HOUSE, UNIT. 6 SPRING VILLA PARK EDGWARE, HA8 7EB UNITED KINGDOM | π¨π±CL | πΊπΈUS | 1760 BAG |
Oct 16, 2023 | SHELLED ALMONDS
SUPER SACKS
H.S.CODE: 0802.12.0000
GESU 66810/40DV S/N EDA 0012374 20/SACKS
2ND NOTIFY:ALMENDRAS DEL SOL S.A.
ELCHE POLIGONO INDUSTRIAL
C/CHARLES DARWIN, 13-15 03203 ELCHE,
ALICANTE (SPAIN) VAT# A54601273
CA US
VOICEVALE LIMITED, VOICEVALE HOUSE
SPRING VILLA PARK,EDGWARE, MIDDLESEX
HA8 7EB, UK
TEL:0044 (0)208 3713600
EORI # GB 340 8510 79000 | πΊπΈUS | πͺπΈES | 20 SACKS |
Oct 07, 2023 | ,, OOCU7697259 001 GR WT (KGS) 330.30 100% CTN AND 98% CTN : 2% ELSTN H.S CODE 6203.4200 GD NO: LC NO. ILC2041003693230 DATE:07-08-2023 OOCU7697259 001 FI NO. BIP-EXP-089440-05092023 INVOICE SCML-061-23 NOTIFY: HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ NOTIFY 2: MAERSK CONTAINER SERVICES CO. OOCU7697259 001 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK, MERCER STREET, OOCU7697259 001 PRESTON, LANCS PR1 4LZ UKAND OOCU7697259 002 GR WT (KGS) 330.30 100% CTN AND 98% CTN : 2% ELSTN H.S CODE 6203.4200 GD NO: LC NO. ILC2041003693230 DATE:07-08-2023 OOCU7697259 002 FI NO. BIP-EXP-089440-05092023 INVOICE SCML-061-23 NOTIFY: HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ NOTIFY 2: MAERSK CONTAINER SERVICES CO. OOCU7697259 002 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK, MERCER STREET, OOCU7697259 002 PRESTON, LANCS PR1 4LZ UKAND OOCU7697259 003 GR WT (KGS) 330.30 100% CTN AND 98% CTN : 2% ELSTN H.S CODE 6203.4200 GD NO: LC NO. ILC2041003693230 DATE:07-08-2023 OOCU7697259 003 FI NO. BIP-EXP-089440-05092023 INVOICE SCML-061-23 NOTIFY: HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ NOTIFY 2: MAERSK CONTAINER SERVICES CO. OOCU7697259 003 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK, MERCER STREET, OOCU7697259 003 PRESTON, LANCS PR1 4LZ UKAND OOCU7697259 004 GR WT (KGS) 330.30 100% CTN AND 98% CTN : 2% ELSTN H.S CODE 6203.4200 GD NO: LC NO. ILC2041003693230 DATE:07-08-2023 OOCU7697259 004 FI NO. BIP-EXP-089440-05092023 INVOICE SCML-061-23 NOTIFY: HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ NOTIFY 2: MAERSK CONTAINER SERVICES CO. OOCU7697259 004 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK, MERCER STREET, OOCU7697259 004 PRESTON, LANCS PR1 4LZ UKAND | π΅π°PK | πΊπΈUS | 31 CTN |
Sep 23, 2023 | ORGANIC WHITE ROYAL QUINOA 1760 BAGS WITH 25 LB EACH ONE NET WEIGHT: 19958.40 KG. INVOICE NO 69 P.O. PO 28192 LOT: TIQB-495-O CERTIFIED ORGANIC BY CERES FDA: 13402206704NOTIFY PART Y 3: VOICEVALE LIMITED VOICEVALE HOUSE, UNIT. 6 SPRING VILLA PARK EDGWARE, HA8 7EB UNITED KINGDOM | π¨π±CL | πΊπΈUS | 1760 BAG |
Sep 17, 2023 | ORGANIC TRICOLOR ROYAL QUINOA 20 BIG BAGS WIT H 1000 KG EACH ONE NET WEIGHT: 20000.00 KG. I NVOICE NO 66 P.O. PO 21850 LOT: TIQT-067-O CE RTIFIED ORGANIC BY CERES FDA: 13402206704 NOT IFY 3VOICEVALE LIMITED VOICEVALE HOUSE, UNIT. 6 SPRING VILLA PARK EDGWARE HA8 7EB UNITED K INGDOM | π¨π±CL | πΊπΈUS | 20 BAG |
Sep 15, 2023 | READY MADE GARMENTS AS PER PR OFORMA INVOICE SCML/PI/007/20 23 DATED 26/07/2023 TOTAL QU ANTITY 98 CARTONS (PCS 1450 ) NET WT (KGS) 913.60 GR W T (KGS) 1021.85 100% CTN A ND 98% CTN :2% ELSTN H.S CODE MSKU7696107 001 6203.4200 PO;S DETAILS ATT ACHED GD NO:KPPE-SB-29733 LC NO. ILC2041003693230 DATED : 07-08-2023 FI NO.BIP-EXP-08 5031-11082023 INVOICE SCML-05 7-23 NOTIFY: HBL BANK UK LIM ITED, 65-69 EDGWARE ROAD, LON DON, W2 2HZ ALSO NOTIFY: M MSKU7696107 001 AERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOT TE, NORTH CAROLINA 28273 , U NITED STATES EMAIL: US.IMPORT @MAERSK.COM CIK - 0001884303 ALSO NOTIFY: RHODI SUPPLIERS LTD, 1 FISHWICKPARK, MERCER STREET, PRESTON, LANCS PR1 4 MSKU7696107 001 LZ UK PO ASN 500028981396 46 652201657671 500028981524 466 52201657660 500028981535 466 52201657665 500029374721 4665 2201657674 500029374724 46652 201657667 500028981382 466522 01682776 500028981385 4665220 1682315 500028981388 4665220 MSKU7696107 001 1682306 500028981391 46652201 691695 500028981408 466522016 82301 500028981411 4665220169 1694 500028981414 46652201682 276 500028981417 46652201682 271 500028981420 466522016916 97 500028981423 4665220168230 7 500028981426 46652201682267 MSKU7696107 001 500028981436 46652201682311 500028981442 46652201682273 500028981474 46652201692519 500028981480 46652201691696 5 00028981483 46652201682266 50 0028981486 46652201682282 50 0029374718 46652201674187 500 029374741 46652201674185 | π΅π°PK | πΊπΈUS | 98 CTN |
Aug 05, 2023 | ,, TGHU6317176 001 . FI NO. HBL-EXP-025022-16062023 LC NO ILC204100361523O DATE: 11-04-2023 NOTIFY 3: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA TGHU6317176 001 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: (A) RHODI SUPPLIERS LTD 1 FISHWICK PARK MERCER STREET TGHU6317176 001 PRESTON, PR1 4LZ, UK (B) HBL BANK UK 65-69 EDGWARE ROAD, LONDON W2 2HZ, UK "FREIGHT COLLECT" TGHU6317176 002 . FI NO. HBL-EXP-025022-16062023 LC NO ILC204100361523O DATE: 11-04-2023 NOTIFY 3: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA TGHU6317176 002 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: (A) RHODI SUPPLIERS LTD 1 FISHWICK PARK MERCER STREET TGHU6317176 002 PRESTON, PR1 4LZ, UK (B) HBL BANK UK 65-69 EDGWARE ROAD, LONDON W2 2HZ, UK "FREIGHT COLLECT" TGHU6317176 003 . FI NO. HBL-EXP-025022-16062023 LC NO ILC204100361523O DATE: 11-04-2023 NOTIFY 3: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA TGHU6317176 003 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: (A) RHODI SUPPLIERS LTD 1 FISHWICK PARK MERCER STREET TGHU6317176 003 PRESTON, PR1 4LZ, UK (B) HBL BANK UK 65-69 EDGWARE ROAD, LONDON W2 2HZ, UK "FREIGHT COLLECT" TGHU6317176 004 . FI NO. HBL-EXP-025022-16062023 LC NO ILC204100361523O DATE: 11-04-2023 NOTIFY 3: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA TGHU6317176 004 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: (A) RHODI SUPPLIERS LTD 1 FISHWICK PARK MERCER STREET TGHU6317176 004 PRESTON, PR1 4LZ, UK (B) HBL BANK UK 65-69 EDGWARE ROAD, LONDON W2 2HZ, UK "FREIGHT COLLECT" TGHU6317176 005 . FI NO. HBL-EXP-025022-16062023 LC NO ILC204100361523O DATE: 11-04-2023 NOTIFY 3: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA TGHU6317176 005 28273 , UNITED STATES EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 ALSO NOTIFY: (A) RHODI SUPPLIERS LTD 1 FISHWICK PARK MERCER STREET TGHU6317176 005 PRESTON, PR1 4LZ, UK (B) HBL BANK UK 65-69 EDGWARE ROAD, LONDON W2 2HZ, UK "FREIGHT COLLECT" | π΅π°PK | πΊπΈUS | 12 CTN |
Jul 22, 2023 | 33 BOXES: AUTOMOTIVE COMPONENTS ADE-1394 2023 ADE-1394 2023 ADE-1399 2023 DU-E 23BR001037520-0 RUC HLBU2677952 001 3BR58512310200000000000000 000693950 CHAVE DE ACESSO: 23BCV100047440 SEA REFERENCE C00825077 WOODEN PACKING: TREATED AND CERTIFIED NCM 8708.99.90 HLBU2677952 001 NW: 19315.812 KGS SCAC CODE AMS BL NUMBER BANQ1053478635 MRUC: 3BR0288642721053478635 DELIVERY AGENT GKN FREIGHT SERVICES INC EQUITY HOUSE 128 136 HLBU2677952 001 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 6688 FAX 6951 | π§π·BR | πΊπΈUS | 33 BOX |
Jul 13, 2023 | 01X40' WITH 27 BOXES AUTOMOTIVE COMPONENTS AD E1273/2023 DUE 23BR000928494-8 RUC 3BR5851231 0200000000000000000621684 CHAVE DE ACESSO: 23 QZD09895718 ADE 1274/2023 DUE 23BR0009284166 RUC 3BR58512310200000000000000000621629 CHAVE DE ACESSO: 23CSE098956409 GKN SHIPMENT:S0147 5853 SEA REFERENCE: C00824119 GKN FREIGHT SER FDCU0269469 001 VICES INC. EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL REL: 018 905 6688 | π§π·BR | πΊπΈUS | 27 BOX |
Jul 13, 2023 | 01X40'' WITH: 40 BOXES WITH AUTOMOTIVE COMP ONENTS ADE-1329/2023 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 6688/FAX 6951 SEA REFERENCE C00822775 DU-E 23BR0009915760 R UC 3BR58512310200000000000000000664122 - CHAV E DE ACESSO: 23WAF099588004 | π§π·BR | πΊπΈUS | 64 BOX |
Jun 29, 2023 | 01X20'' WITH: 11 BOXES WITH AUTOMOTIVE COMPO NENTS ADE-1272/2023 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 6688/FAX 6951 S EA REFERENCE C00821742 DU-E 23BR0009062210 RU C 3BR58512310200000000000000000606661 - CHAVE DE ACESSO: 23TKF098734457 DU-E 23BR000914822 | π§π·BR | πΊπΈUS | 43 BOX |
Jun 22, 2023 | 01X40'' WITH: 32 BOXES WITH AUTOMOTIVE COMPO NENTS ADE-1221/2023 ADE-1211/2023 ADE-1216/20 23 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 6688/FAX 6951 SEA REFERENCE C008 18514 DU-E 23BR0008612941 RUC 3BR58512310200 000000000000000576227 CHAVE DE ACESSO DA D HASU4038150 001 U-E 23CWX098285180 SEA WAYBILL FREIGHT PREPAI D ELSEWHERE | π§π·BR | πΊπΈUS | 32 BOX |
Jun 16, 2023 | 01X40'' WITH: 33 BOXES WITH AUTOMOTIVE COMPO NENTS ADE-1146/2023 ADE-1147/2023 ADE-1149/20 23 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 6688/FAX 6951 SEA REFERENCE C008 18513 DU-E 23BR0008233983 RUC 3BR585123102000 00000000000000551609 - CHAVE DE ACESSO: 23BJH MIEU0033667 001 097906220 | π§π·BR | πΊπΈUS | 33 BOX |
Jun 13, 2023 | DTT STRETCH SLIM FIT JEANS IN BLACK MRKU8522073 001 GR WT (KGS) 1274.73 100% CTN AND 98% CTN : 2% ELSTN H.S CODE 6203.4200 PO;S DETAILS ATTACHED GD NO: GD KPPE-SB-227160 LC NO. ILC2041003573230 MRKU8522073 001 FI NO. BIP-EXP-067898-10052023 INVOICE SCML-037-23 OTHER NOTIFY PARTY: 1) HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ 2) RHODI SUPPLIERS LTD, 1 FISHWICKPARK, MERCER STREET, MRKU8522073 001 PRESTON, LANCS PR1 4LZ UKAND ALSO NOTIFY: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 UNITED STATES EMAIL: US.IMPORT@MAERSK.COM MRKU8522073 002 GR WT (KGS) 1274.73 100% CTN AND 98% CTN : 2% ELSTN H.S CODE 6203.4200 PO;S DETAILS ATTACHED GD NO: GD KPPE-SB-227160 LC NO. ILC2041003573230 MRKU8522073 002 FI NO. BIP-EXP-067898-10052023 INVOICE SCML-037-23 OTHER NOTIFY PARTY: 1) HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ 2) RHODI SUPPLIERS LTD, 1 FISHWICKPARK, MERCER STREET, MRKU8522073 002 PRESTON, LANCS PR1 4LZ UKAND ALSO NOTIFY: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 UNITED STATES EMAIL: US.IMPORT@MAERSK.COM MRKU8522073 003 GR WT (KGS) 1274.73 100% CTN AND 98% CTN : 2% ELSTN H.S CODE 6203.4200 PO;S DETAILS ATTACHED GD NO: GD KPPE-SB-227160 LC NO. ILC2041003573230 MRKU8522073 003 FI NO. BIP-EXP-067898-10052023 INVOICE SCML-037-23 OTHER NOTIFY PARTY: 1) HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ 2) RHODI SUPPLIERS LTD, 1 FISHWICKPARK, MERCER STREET, MRKU8522073 003 PRESTON, LANCS PR1 4LZ UKAND ALSO NOTIFY: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 UNITED STATES EMAIL: US.IMPORT@MAERSK.COM MRKU8522073 004 GR WT (KGS) 1274.73 100% CTN AND 98% CTN : 2% ELSTN H.S CODE 6203.4200 PO;S DETAILS ATTACHED GD NO: GD KPPE-SB-227160 LC NO. ILC2041003573230 MRKU8522073 004 FI NO. BIP-EXP-067898-10052023 INVOICE SCML-037-23 OTHER NOTIFY PARTY: 1) HBL BANK UK, LIMITED, 65-69 EDGWARE ROAD, LONDON, W2 2HZ 2) RHODI SUPPLIERS LTD, 1 FISHWICKPARK, MERCER STREET, MRKU8522073 004 PRESTON, LANCS PR1 4LZ UKAND ALSO NOTIFY: MAERSK CONTAINER SERVICES CO. 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 UNITED STATES EMAIL: US.IMPORT@MAERSK.COM | π΅π°PK | πΊπΈUS | 118 CTN |
Jun 08, 2023 | 01X40'' WITH: 34 BOXES WITH AUTOMOTIVE COMPO NENTS ADE-1103/2023 ADE-1104/2023 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STR EET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 6 688/FAX 6951 SEA REFERENCE C00818253 DU-E 23B R0007793195 RUC 3BR58512310200000000000000000 522683 - CHAVE DE ACESSO: 23CIE097465436 SEA MRKU4802923 001 WAYBILL FREIGHT PREPAID ELSEWHERE | π§π·BR | πΊπΈUS | 34 BOX |
Jun 01, 2023 | 01X40'' WITH: 30 BOXES WITH AUTOMOTIVE COMPO NENTS ADE-1048/2023 ADE-1052/2023 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STR EET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 6 688/FAX 6951 SEA REFERENCE C00817331 DU-E 23B R0007348914 RUC 3BR58512310200000000000000000 492881 CHAVE DE ACESSO DA DU-E 23YTP097021 MSKU9170770 001 155 AGREMENT N LAMQ2000922 SEA WAYBILL FREIG HT PREPAID ELSEWHERE | π§π·BR | πΊπΈUS | 30 BOX |
May 25, 2023 | 01X40'' WITH: 32 BOXES WITH AUTOMOTIVE COMPO NENTS ADE-993/2023 ADE-1002/2023 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STRE ET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 66 88/FAX 6951 SEA REFERENCE C00806949 DU-E 23BR 0006916170 RUC 3BR585123102000000000000000004 63744 - CHAVE DE ACESSO: 23AIU096588410 LAMQ2 MRSU3382650 001 000922 SEA WAYBILL FREIGHT PREPAID ELSEWHERE | π§π·BR | πΊπΈUS | 32 BOX |
May 18, 2023 | 01X40'' WITH: 32 BOXES WITH AUTOMOTIVE COMPO NENTS ADE-943/2023 ADE-923/2023 ADE-942/2023 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 1 36 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL : 018 905 6688/FAX 6951 DU-E 23BR0006512486 R UC 3BR58512310200000000000000000437015 - CHAV E DE ACESSO: 23SYO096184727 SEA REFERENCE C00 HASU4596260 001 815036 | π§π·BR | πΊπΈUS | 32 BOX |
May 11, 2023 | 01X40'' WITH: 25 BOXES WITH AUTOMOTIVE COMP ONENTS ADE-843/2023 ADE-887/2023 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STRE ET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 66 88/FAX 6951 SEA REFERENCE C00806948 DU-E 23BR 0006132403 RUC 3BR585123102000000000000000004 11925 - CHAVE DE ACESSO: 23MYF095804640 AGREM MRKU5942350 001 ENT N LAMQ2000922 SEA WAYBILL FREIGHT PREPAI D ELSEWHERE | π§π·BR | πΊπΈUS | 39 BOX |
May 04, 2023 | 01X40'' WITH: 32 BOXES WITH AUTOMOTIVE COMP ONENTS ADE-795/2023, ADE-788/2023 ADE-811/202 3 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL T EL: 018 905 6688/FAX 6951 SEA REFERENCE C0080 6946 DU-E 23BR000569895-0 RUC 3BR585123102000 00000000000000382484 - CHAVE DE ACESSO: 23JVX BSIU9029126 001 095371191 AGREMENT N LAMQ2000922 SEA WAYBILL FREIGHT PREPAID ELSEWHERE | π§π·BR | πΊπΈUS | 40 BOX |
Apr 28, 2023 | 01X40'' WITH: 22 BOXES WITH AUTOMOTIVE COMP ONENTS ADE-704/2023 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 6688/FAX 6951 S EA REFERENCE C00806941 23BR000528578-8 RUC 3B R58512310200000000000000000354552 - CHAVE DE ACESSO: 23KBO094958024 AGREMENT N LAMQ200092 | π§π·BR | πΊπΈUS | 39 BOX |
Apr 21, 2023 | 01X20'' WITH: 20 BOXES WITH AUTOMOTIVE COMPO NENTS ADE-642/2023 GKN FREIGHT SERVICES INC E QUITY HOUSE 128 / 136 HIGH STREET EDGWARE - M IDLESEX HAB 7EL TEL: 018 905 6688/FAX 6951 DU -E 23BR000486173-4 RUC 3BR5851231020000000000 0000000326001 - CHAVE DE ACESSO: 23EBT0945339 70 AGREMENT N LAMQ2000922 SEA WAYBILL FREIGH | π§π·BR | πΊπΈUS | 39 BOX |
Apr 02, 2023 | ORGANIC TRICOLOR ROYAL QUINOA 20 BIG BAGS WIT H 1000 KG EACH ONE NET WEIGHT: 20000.00 KG. I NVOICE NO 11 P.O. PO 20749 LOT: TIQT-064-O CE RTIFIED ORGANIC BY CERES FDA: 13402206704 3RD NOTIFYVOICEVALE LIMITED VOICEVALE HOUSE, UNI T. 6 SPRING VILLA PARK EDGWARE HA8 7EB UNITED KINGDOM | π¨π±CL | πΊπΈUS | 20 BAG |
Mar 30, 2023 | 01X20'' WITH: 17 BOXES WITH: AUTOMOT IVE COMPONENTS ADE-494/2023 ADE-480/2023 ADE- 479/2023 SEA REFERENCE C00800118 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STRE ET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 66 88/FAX 6951 DU-E 23BR000356368-3 RUC 3BR58512 310200000000000000000239264 - CHAVE DE ACESSO | π§π·BR | πΊπΈUS | 46 BOX |
Mar 02, 2023 | 01X40'' WITH: 33 BOXES WITH AUTOMOTIVE COMP ONENTS ADE-244/2023 ADE-241/2023 ADE-248/2023 ADE-242/2023 ADE-249/2023 ADE-243/2023 ADE-2 40/2023 SEA REFERENCE C00787518 GKN FREIGHT S ERVICES INC EQUITY HOUSE 128 / 136 HIGH STREE T EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 668 8/FAX 6951 DU-E 23BR0001783309 RUC 3BR5851231 SUDU8759857 001 0200000000000000000119466 - CHAVE DE ACESSO: 23VWY091455544 | π§π·BR | πΊπΈUS | 33 BOX |
Mar 02, 2023 | ORGANIC TRICOLOR ROYAL QUINOA 20 BIG BAGS WIT H 1000 KG EACH ONE NET WEIGHT: 20000.00 KG. I NVOICE NO 3 P.O. 20383 LOT: TIQT-063-O CERTIF IED ORGANIC BY CERES FDA: 13402206704 3RD NOT IFY VOICEVALE LIMITED VOICEVALE HOUSE, UNIT. 6 SPRING VILLA PARK EDGWARE HA8 7EB UNITED KI NGDOM | π¨π±CL | πΊπΈUS | 20 BAG |
Feb 23, 2023 | 01X40'' WITH: 30 BOXES WITH AUTOMOTIVE COMP ONENTS ADE-168/2023 ADE-175/2023 ADE-165/2023 ADE-167/2023 SEA REFERENCE C00787516 GKN FRE IGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 9 05 6688/FAX 6951 DU-E 23BR0001540643 RUC 3BR5 8512310200000000000000000102921 - CHAVE DE AC SUDU6955357 001 ESSO: 23EHD091212889 | π§π·BR | πΊπΈUS | 30 BOX |
Feb 21, 2023 | ORGANIC TRICOLOR ROYAL QUINOA 20 BIG BAGS WIT H 1000 KG EACH ONE NET WEIGHT: 20000.00 KG. I NVOICE NO 51 P.O. 20312 LOT: TIQT-062-O CERTI FIED ORGANIC BY CERES FDA: 13402206704 NOTIFY 3VOICEVALE LIMITED VOICEVALE HOUSE, UNIT. 6 SPRING VILLA PARK EDGWARE HA8 7EB UNITED KING DOM | π¨π±CL | πΊπΈUS | 20 BAG |
Feb 16, 2023 | 01X40'' WITH: 23 BOXES WITH AUTOMOTIVE COMP ONENTS ADE-131/2023 ADE-132/2023 ADE-133/2023 ADE-134/2023 ADE-135/2023 ADE-136/2023 SEA R EFERENCE C00787514 GKN FREIGHT SERVICES INC E QUITY HOUSE 128 / 136 HIGH STREET EDGWARE - M IDLESEX HAB 7EL TEL: 018 905 6688/FAX 6951 DU -E 23BR0001138764 RUC 3BR58512310200000000000 TCKU6715363 001 000000075884 - CHAVE DE ACESSO: 23GTO09081100 2 | π§π·BR | πΊπΈUS | 23 BOX |
Feb 03, 2023 | 01X40'' WITH: 29 BOXES WITH: AUTOMO TIVE COMPONENTS ADE-7/2023 ADE-20/2023 ADE-21 /2023 SEA REFERENCE C00897512 GKN FREIGHT SER VICES INC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 905 6688/ FAX 6951 DU-E 23BR000035621-0 RUC 3BR58512310 200000000000000000023806 - CHAVE DE ACESSO: 2 MSKU1630191 001 3GTC090028456 | π§π·BR | πΊπΈUS | 29 BOX |
Jan 28, 2023 | 01X40'' WITH: 23 BOXES WITH AUTOMOTIVE COMP ONENTS ADE-1085/2022 ADE-2086/2022 SEA REFERE NCE C00787511 GKN FREIGHT SERVICES INC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLES EX HAB 7EL TEL: 018 905 6688/FAX 6951 SEA REF ERENCE C00787511 DU-E 23BR000006290-0 RUC 3BR 58512310200000000000000000004108 - CHAVE DE A MRKU5136328 001 CESSO: 23CBO089735144 | π§π·BR | πΊπΈUS | 23 BOX |
Dec 29, 2022 | 01X20'' WITH: 10 BOXES WITH: AUTOMOTIVE COMPONENTS ADE-1983/2022 ADE-1984/2022 ADE-1985/2022 ADE-1986/2022 ADE-1987/2022 ADE-1988/2022 SEA REFENCE C00782419 GKN FREIGHT SERVICESINC MRKU8049206 001 EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 9056688/FAX 6951 DU-E 22BR002070200-9 RUC 2BR58512310200000000000000001393511 - CHAVE DE ACESSO: 22DPS088160050 | π§π·BR | πΊπΈUS | 10 BOX |
Dec 28, 2022 | 01X40'' WITH: 33 BOXES WITH AUTOMOTIVE COMPONENTS ADE-1951/2022 ADE-1952/2022 ADE-1964/2022 ADE-1965/2022 ADE-1966/2022 SEA REFENCE C00782213 GKN FREIGHT SERVICESINC SUDU8733390 001 EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 9056688/FAX 6951 DU-E 22BR002034036-0 RUC 2BR58512310200000000000000001367923 - CHAVE DE ACESSO: 22DTK087799139 | π§π·BR | πΊπΈUS | 33 BOX |
Dec 07, 2022 | ORGANIC TRICOLOR ROYAL QUINOA 20 BIG BAGS WIT H 1000 KG EACH ONE NET WEIGHT: 20000.00 KG. I NVOICE NO 43 P.O. PO 20146 LOT: TIQT-061-O CE RTIFIED ORGANIC BY CERES FDA: 134022067043RD NOTIFY VOICEVALE LIMITED VOICEVALE HOUSE, UNI T. 6 SPRING VILLA PARK EDGWARE, HA8 7EB UNITE D KINGDOM EORI NUMBER: GB 3408 5107 9000 | π¨π±CL | πΊπΈUS | 20 BAG |
Dec 05, 2022 | 01X20' WITH: 6 BOXES WITH: AUTOMOTIVE COMPONENTS ADE-1910/2022 SEA REFENCE C00772257 GKN FREIGHT SERVICESINC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX MSKU7913120 001 HAB 7EL TEL: 018 9056688/FAX 6951 DU-E 22BR001906523-8 RUC 2BR58512310200000000000000001280726 - CHAVE DE ACESSO: 22UTO086524748 | π§π·BR | πΊπΈUS | 6 BOX |
Nov 24, 2022 | PARTS & ACCESSORIES MRKU4840203 001 AUTOMOTIVE COMPONENTS ADE-1850/2022 ADE-1868/2022 ADE-1870/2022 23.529,30400 NET GKN FREIGHT SERVICESINC EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 9056688/FAX 6951 REF: C00772255 DU-E 22BR001869547-5 MRKU4840203 001 RUC 2BR58512310200000000000000001255471 - CHAVE DE ACESSO: 22ZFU086155386 | π§π·BR | πΊπΈUS | 53 BOX |
Nov 18, 2022 | 01X40' WITH: 34 BOXES WITH: AUTOMOTIVE COMPONENTS ADE-1815/2022 ADE-1824/2022 ADE-1825/2022 ADE-1826/2022 ADE-1816/2022 AUTOMOTIVE COMPONENTS GKN FREIGHT SERVICESINC HASU5102254 001 EQUITY HOUSE 128 / 136 HIGH STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 9056688/FAX 6951 DU-E 22BR001831488-9 RUC 2BR58512310200000000000000001229963 - CHAVE DE ACESSO: 22FWD085774775 | π§π·BR | πΊπΈUS | 34 BOX |
Nov 10, 2022 | 01X40' WITH: 30 BOXES WITH: ADE-1799/2022 ADE-1760/2022 ADE-1794/2022 ADE=1792/2022 ADE-1793/2022 AUTOMOTIVE COMPONENTS GKN FREIGHT SERVICESINC EQUITY HOUSE 128 / 136 HIGH MRKU4150358 001 STREET EDGWARE - MIDLESEX HAB 7EL TEL: 018 9056688/FAX 6951 SEA REFERENCE C00766580 DU-E 22BR001788161-5 RUC 2BR58512310200000000000000001200051 | π§π·BR | πΊπΈUS | 30 BOX |
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