Tag: marquise
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Key Insights
Importers
22
Exporters
17
Import Countries
2
Export Countries
14
This tag is associated with 22 importers and 17 exporters, spanning 2 importing countries and 14 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to marquise.
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 14, 2024 | HS MINC MINI 6X6 TRANSFERS (2PAC SPECIALTY 8. 5X11 IRIDESCNTAC THICKERS MARQUISE BLACKWR WI CKBEES WAX 3 LBSWR THRMLBND AUTOSHIP#2 BOTGRD NBZ QUILLING PPRPD LILACTHICKERS- LETTERMAN B LACKFRUITY COMBO ALPHA SMAC STAMPS LAYERED TY PE8CT 12X12 NATURAL BURLAP | 🇺🇸US | 🇺🇸US | 1533 CTN |
Jun 05, 2024 | 200 KG OF COCOA POWDER MARQUISE RE 78 8 BAGS RUC: 3BR604987062000 | 🇸🇻SV | 🇺🇸US | 8 BAG |
Jun 02, 2024 | 78 ROLLS OF PLASTIC SLEEVE S H.S. CODE 3921.9 0 PACKED ON 7 PALLETS GROSS WEIGHT -3892 KG I NVOICE: E23890-1 (CLP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.C OM TEL# 516 307 8760 CELL# 516-244-9720 DELIVERY TO FINAL DE STINATION BY NTDS : DOMESTICTEAM=NTDSMAIL.C O MSDU2334331 002 MES TICTEAM=NTDSMAIL. COM 201. 279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFI ELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TAD BIK.COM 973-882-9595 APPOI NTMENT REQUITED R ECEIVING 7:30AM-4:30PM EARLY MORNIN G APPOINT MENTS PREFERRED. NOTIFY 3: NTDS - NATIONWI DE 80 ROUTE 4 EAST SUITE 4 10, PARAMUS, NEW JER SEY,07 652,UNITED STATES, TL:201. 279.6847EXT MSDU2334331 002 .33 CONTACT:SAB RINA DE CASTRO MSDU2334331 003 M 201.279.6847 EXT. 33 S HIP TO: TADBIK NJ 1 7 MADIS ON ROAD FAIRFIELD NJ 07004 ATTN: MARQ UISE MANNS, MMA NNS=TADBIK.COM 973-882-959 5 APPOINTMENT REQUITED REC EIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREF ERRED. H.S.# 481190007 NOT IFY 3 NTDS - NATIONWIDE 8 0 R OUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07 652, UNITED STATES, TL:201.279. 6847EXT.33 CO MSDU2334331 003 NTACT:SABRINA DE CASTRO | 🇮🇱IL | 🇺🇸US | 790 PKG |
May 21, 2024 | COCOA POWDER 200 KG OF COCOA POWDER MARQUISE RE 78 8 BAGS RUC 3BR604987062000 00000000000008371920 HS CODE 180500 HAMU1267953 001 NCM CODE 18050000 NW 200 KGS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BANQ1059180033 MRUC 4BR0288642721059180033 HAMU1267953 001 HS 180500 | 🇧🇷BR | 🇺🇸US | 8 PCS |
Apr 23, 2024 | 950 PACKAGES ON 18 PALLETS AS FOLLOW: INTELLI GENT,TW O RIVERS,COPPER MOON,CORIM INDUSTRY,D AIRY DELIGHT,FR ESH ROAST INV#242010135,24 20 1013 4,242010131,2420101 30, 242010129,242010 128 H. S#3921.90 FCIU2599855 001 DSMA IL. COM 201.279.6847 EXT. 33 SHIP TO: TA DBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 AT TN: MARQUISE MANNS , MMANNS=TADBIK.COM 973-88 2-9595 APPOINTMENT REQUITE D RECEIVING 7:30A M-4:30PM EARLY MORNING APPOINTMENTS PREFERRED . | 🇮🇱IL | 🇺🇸US | 985 PKG |
Apr 16, 2024 | 22 PACKAGES OF ANDERSON NJ + ANDERSON BIERY C HEESE ON 2 PALLETS INV#242010119+ 24201012 0 SHIP BY TADBIK LTD H.S#4811.90 100 KG 3. 38 C BM HPCU2506689 004 ME STICTEAM=NTDSMAIL. COM 201 .279.6847 EXT. 33 SHIP TO : TADBIK NJ 17 MADISON ROA D FAIRF IELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TA DBIK.COM 973-882-9595 APPO INTMENT REQUITED RECEIVING 7:30AM-4:30PM E NOTIFY 3 : NTDS - N ATIONWIDE 80 ROU TE 4 EAST SUITE 410, PARAM U S, NEW JERSEY,07652,UNITE D STATES, TL:201.27 9.6847E XT.33 CONTACT:SABRINA DE C ASTRO | 🇮🇱IL | 🇺🇸US | 661 PKG |
Apr 02, 2024 | 1 PALLET WITH 30 ROLLS OF TWO RIVER H.S.CODE: 3921.90 GROSS WEIGHT: 392. 60 KG. 2.02 CBM I NV#242010 094 MEDU2877990 004 79.6847 EXT. 33 SH IP TO: TADBIK NJ 17 MADISO N ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MAN NS, MMAN NS=TADBIK.COM 973-882-9595 APPOINTME NT REQUITED RECE IVING 7:30AM-4:30PM EARLY MO RNING NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW J ERSEY,NJ 07652 ,UNITED STAT ES, TL:201.279.6847EXT.33 CONTAC T:SABRINA DE CASTRO | 🇮🇱IL | 🇺🇸US | 1196 PKG |
Mar 22, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 H S CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B) HO MSKU4610774 001 USE / HOUSE AAVH WKAS023928 9 PERREIRA, RICARDO MITCHELL 1/1 BOX / 351 GRLBS / 323 NTLB S / 32 CUFT DWGI WKFS012915 3 CHANG, DAMONE 7/7 BXS / 940 5 GRLBS / 7476 NTLBS / 1284 CU FT DWGI WKFS0128699 WHEELER , DARIUS MARQUISE 4/4 BXS / 5 MSKU4610774 001 543 GRLBS / 4454 NTLBS / 690 C UFT | 🇩🇪DE | 🇺🇸US | 16 CTN |
Feb 23, 2024 | 228 REELS OF PLASTIC SLEEV ES ON 9 PALLETS: 7 PALLET S WITH 102 REELS OF BARRIE HOUSE+ 2 P ALLETS WITH 126 REELS OF BULLS EYE SHIPP ER:C LP 5334 KG 9.156 CBM H .S.#392099909 CUSTOMS CLE ARANCE BY CORNELL, PLEASE SEND ARRIVAL NO TICE TO DEN IS - EMAIL: DENISEL=CORNEL LGI.CO M TEL# 516 307 8760 CELL# 516-244-9720 DELIVE MSDU1600503 001 INV #242010046+242010047 +2420 10048+24201004 9+2 42010050 +242010051 SHIPPER : TADB IK LTD 5061.60 KG 9 CBM H. S#39219040 MSDU1600503 002 RY TO FINAL DESTINATION BY NTDS : DOMESTICTE AM=NTDSM AIL. COM 201.279.6847 EXT. 33 TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 AT TN: MARQUISE MANNS, MMANNS =TADBIK.COM 973-882-9 595 A PPOINTMENT REQUITED RECEIV ING 7:30AM-4 :30PM EARLY MO RNING APPOINTMENTS PREFERR ED. NOTIFY3: NTDS - NATIO NWIDE 80 ROUTE 4 EAST SUIT E 410, PARAMUS, NEW JERSEY ,07652,UNITED MSDU1600503 002 STATES, TL:2 01.279.6847EXT.33 CONTACT: SABR INA DE CASTRO | 🇮🇱IL | 🇺🇸US | 822 PKG |
Jan 30, 2024 | 805 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PA LLETS: 4 PALLETS WITH 248 ROLLS OF INTELLIGEN T BLEND + 8 PAL LETS WITH 449 ROLLS OF COP PE R MOON + 4 PALLETS WITH 248 ROLLS OF TWO RIVE R H.S .CODE: 3921.90 GROSS WEIGH T: 6800.5 KG . INVOICE:2420 10010-12 (TADBIK) 6 PALLET S W ITH 390 ROLLS OF PLASTI C SLEEVES H.S.CODE:39 MEDU6771435 001 21.90 GROSS WEIGHT - 3237 KG IN VOICE: E24022 (CLP) CUSTOM S CLEARANCE BY CORNELL, PL EASE SEND ARRIVAL NOTICE T O DENIS - EMAIL: DENIS EL=C ORNELLGI.COM TEL# 516 307 8760 CELL# 516 -244-9720 DE LIVERY TO FINAL DESTINATIO N BY NTDS : DOMESTICTEAM=N TDSMAIL. COM 201.279.68 47 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE M ANNS, MM MEDU6771435 001 ANNS=TADBIK.COM 97 3-882-9595 APPOINTMENT REQ UITED RECEIVING 7:30AM-4:3 0PM EARLY MORNING APPOINTM ENTS PREFERRED. | 🇮🇱IL | 🇺🇸US | 1335 PKG |
Dec 21, 2023 | 4 PALLETS WITH 78 UNITS OF PLASTIC PACKAGING MATERIA L (H.S. CODE: 3921.90) INV OICES: E23 971 + E23979 GRO SS WEIGHT - 2,725 9004.97 25 .00 KG (CLP) CUSTOMS CL EARANCE BY CORNELL, P LEASE SEND ARRIVAL NOTICE TO DA NIELLE - EMAI L: DENISEL=CO RNELLGI.COM TEL# 516 307 8 760 CELL# 516-244-9720 DE LIVERY TO FINAL DESTINA MSDU2287245 001 DBIK) MSDU2287245 003 TIO N BY NTDS : DOMESTICTEAM=N TDSMAIL. COM 2 01.279.6847 EXT. 33 SHIP TO: TADBIK N J 17 MA DISON ROAD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 9 73-882-9595 APPOI NTMENT RE QUITED RECEIVING 7:30AM-4: 30PM EAR LY MORNING APPOINT MENTS PREFERRED NOTIFY 3 N TDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, P ARAMUS NEW JERSEY, 07652, UNITED STATES TEL: MSDU2287245 003 201.279.6847 - EXT.33 CONTACT: SABRINA DE CAS TRO | 🇮🇱IL | 🇺🇸US | 715 PKG |
Dec 09, 2023 | + 2 PALLETS WITH 33 ROLLS OF ONTIME TO KEDEM + 1 PAL LET WITH 10 ROLLS OF ANDER SON + 1 PA LLETS WITH 5 ROL LS OF PACKLINE TO DIRECT P A CK H.S. CODE: 4811.90 WEI GHT: 554 KG INVOICE S: 2420 09949, 242009944, 22009946 (TADBIK) MSMU2355048 001 AM=NTDS MAIL.COM 201.279.6847 EXT. 33 SHIP TO : TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 0700 4 ATTN: MARQUISE MANN S, MMANNS=TADBIK.COM 97 3-8 82-9595 APPOINTMENT REQUIT ED RECEIVING 7 :30AM-4:30PM EARLY MORNING APPOINTMENT S PREF ERRED | 🇮🇱IL | 🇺🇸US | 889 PKG |
Nov 15, 2023 | 2 PALLET WITH 60 ROLLS OF BULLS EYE TO CINDYS KITCHE N GROSS WEIGHT: 526 KG. + 1 PALLET WI TH 6 ROLLS OF A NDERSON TO WINONA GROSS WE IG HT: 68.6 KG. H.S. CODE: 4811.90 INVOICE: 2420 09915 , 242009914, 242009913, 24 2009912, 242 009920, 242009 918, 242009920, 242009922, 242 009923 NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 TLLU3383260 001 4 PALLETS WITH 239 ROLLS OF COPPER MOON GROS S WEIGHT: 2015.90 KG. H.S. CODE: 392 1.90 AND 1 PALLET WITH 10 ROLLS OF PACKLINE WEST TO D IRECT PACK EAST GROSS WEI GHT: 150 KG TLLU3383260 002 E AST SUITE 410, PARAMUS NEW JERSEY, 07652, UNITED STA TES TEL: 201.279.6847 / EX T.33 CO NTACT: SABRINA DE C ASTRO CUSTOMS CLEARANCE B Y CORNELL, PLEASE SEND ARRI VAL NOTICE TO DEN IS - EMAI L: DENISEL=CORNELLGI.COM T EL# 516 307 8760 CELL# 516 -244-9720 DELIVERY TO FINA L DESTINATION BY NTDS : DO MESTICTEAM=NTDSMA IL. COM 2 01.279.6847 EXT. 33 SHIP T O: TADBI TLLU3383260 002 K NJ 17 MADISON RO AD FAIRFIELD NJ 07004 ATTN : MARQUISE MANNS, MMANNS=T ADBIK.COM 973-882 -9595 APP OINTMENT REQUITED | 🇮🇱IL | 🇺🇸US | 909 PKG |
Nov 13, 2023 | SILVER POSTER XL ALPHARACE CARS CLASSICWR WIC KBEES WAX 3 LBSBLING SHEET PEARLAC 5X7BLANKCA RDCOLORSASST 12PKAC KIDS MIBI RAINBOW HEARTWR PAPR DES POSTBRD WOOD BROWNAC CD PRAYERJOURN AL 1 3PKAC SPECIALTY 8.5X11 LTPNKFOILAC SPECI ALTY 8.5X11 IRIDESCNTAC THICKERS MARQUISE BLA CK | 🇺🇸US | 🇺🇸US | 608 CTN |
Nov 08, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4639 52/5 SEAL# : HG259665 1 X 45 E TS : 18102023 / ETA : 11112023 NETT GROSS CUBE WKAS0234544 1 OF 1 VANS GRAHAM, MARQUISE MSKU4639525 001 AHGF 608 708 90 1 PCS TOTAL 6 08 708 90 KILOGRAM : 276 321 | 🇳🇱NL | 🇺🇸US | 1 PKG |
Oct 30, 2023 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER DILLON MARQUISE PIECES 1/1 DBAS BKAS SCAC-GBL HANJ-WKAS0234710 HBL AN2NI02680AC BEAU4189055 001 NET WT 639 GRS WT 941 VOLUME 190 | 🇧🇪BE | 🇺🇸US | 11 PCS |
Oct 20, 2023 | 794 ROLLS OF PLASTIC SLEEV ES PACKED ON 17 PA LLETS I NVOICE: 242009879/85/74/75 /73/81/84/ 83/82 CUSTOMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ANIELLE - EMAIL: DEN ISEL=C ORNELLGI.COM TEL# 516 307 8760 CELL# 5 16-244-9720 D ELIVERY TO FINAL DESTINATI ON B Y NTDS : DOMESTICTEAM= NTDSMAIL.COM 201.279.6 AMFU3156876 001 847 EXT. 33 SHIP TO: TADBIK N J 17 MADISON RO AD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 9 73-882-9595 APPOINTMENT R E QUITED RECEIVING 7:30AM-4: 30PM EARLY MORNI NG APPOINT MENTS PREFERRED. H.S.#4811 90007 N OTIFY 3: NTDS - NA TIONWIDE 80 ROUTE 4 EAST S UITE 410, PARAMUS, NEW JER SEY,07652,UNITED STATES, T L:201.279.6847EXT.33 CONTA CT:SABRI AMFU3156876 001 NA DE CASTRO | 🇮🇱IL | 🇺🇸US | 794 PKG |
Oct 11, 2023 | MARQUISE SOFA TABLE MARQUISE 2 DOOR CABINET M | 🇨🇳CN | 🇺🇸US | 1320 CTN |
Oct 01, 2023 | HOUSEHOLD GOODS & PER EFFECTS DOD SPONSORED USED HOUSEHOLD GOODS AND PERSONAL EFFECTS MF NO SED REQUIRED PER FTSR 30.53 (B) HARRELL MARQUISE, E6, USN, PBNQ0057609 MATU4609623 001 3 OF 3, GROSS: 2607LBS, NET: 1887LBS, CUBE: 470CF, AAVP | 🇺🇸US | 🇺🇸US | 3 PCS |
Sep 18, 2023 | MARQUISE MARQUISE (MERCASA) PF 3/8 ZB 4X2,5KG HS 20041010 | 🇧🇪BE | 🇺🇸US | 2400 PCS |
Sep 14, 2023 | 147 PACKS OF BULLS EYE TO CINDYS KITCHEN + FR ESH FOO D TO FLAUM 1716 KG H.S. CO DE: 4811.9 000.90 TOTAL: 7 839.6 KG MSMU2180280 002 M ESTICTEAM=NTDSMAIL. COM 20 1.279.6847 EXT. 33 SHIP T O: TADBIK NJ 17 MADISON RO AD FAIRF IELD NJ 07004 ATTN : MARQUISE MANNS, MMANNS=T ADBIK.COM 973-882-9595 APP OINTMENT REQUITED RECEIVIN G 7:30AM-4:30PM EARLY MORN ING APPO INTMENTS PREFERRED . INVOICE: (242009824-242 009829) | 🇮🇱IL | 🇺🇸US | 943 PKG |
Sep 09, 2023 | 10 BLOWN OMBRE GLASS BEADED FINIAL ORNAMENT HTS : 9505.10.2500 12 HOLIDAY OMBRE BEADED GLASS FINIAL ORNA HTS : 9505.10.2500 12.75 HOLIDAY OMBRE BEADED GLASS CMAU9596256 001 FINIAL ORN HTS : 9505.10.2500 2.5X3 WHIP IT REAL GOOD STAND MIXER GLS ORNA HTS : 9505.10.2500 22 FRESH TOUCH NORFOLK PINE WREATH HTS : 9505.10.2500 24 ARTISAN MIXED PINE WREATH CMAU9596256 001 HTS : 9505.10.2500 24 WESTERN COLORADO MIXED PINE WREATH HTS : 9505.10.2500 24 YELLOWSTONE MIXED PINE WREATH HTS : 9505.10.2500 29.5 SOUTHEASTERN SNOWED L.NEEDLE PNCONE SPR CMAU9596256 001 HTS : 9505.10.2500 3 CANDY STRIPE BALL ORNAMENT HTS : 9505.10.2500 3 DEER OL CHRISTMMAS BALL GLASS ORNAMENT HTS : 9505.10.2500 3 ELEVATED ELEGANCE GLASS BALL ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 3.5 ALL WASHED UP SEA SHELL GLASS ORNAMENT HTS : 9505.10.2500 3.75 TRIFECTA MACAROON ORNAMENT HTS : 9505.10.2500 3.75X3.5 CANDY COTTAGE XMAS ONION GLS FINIAL CMAU9596256 001 HTS : 9505.10.2500 3.75X3.5 REGAL RETRO XMAS ONION GLS FINIAL HTS : 9505.10.2500 3X3.5 GEOMETRIC DIAMOND ONION FINIAL ORN HTS : 9505.10.2500 3X6 DEER OL CHRISTMMAS BALL TREE CMAU9596256 001 GLASS ORNA HTS : 9505.10.2500 4 CRASHING WAVES GLASS ORNAMENT HTS : 9505.10.2500 4 FLEUR DE LIS BALL ORNAMENT HTS : 9505.10.2500 4 GEOMETRIC DIAMOND FINIAL ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 4 HOLIDAY OMBRE BEADED GLASS BALL ORNAMENT HTS : 9505.10.2500 4 HOLIDAY OMBRE BEADED GLASS FINIAL ORNAMENT HTS : 9505.10.2500 4 HOLLY HOLIDAY BERRY ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 4 ICY FOREST PINE BALL ORNAMENT HTS : 9505.10.2500 4 MATTE MERCURY GOLDBRUSH TREE GLS BALL ORNA HTS : 9505.10.2500 4 TALAVERA STYLE BALL ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 4 WINTER WONDERLAND OMBRE GLASS BALL ORNA HTS : 9505.10.2500 4.25X3.75 SEA SCALLOP DIAMD PEARL SHELL ORNA HTS : 9505.10.2500 4.5 CUPCAKE CAKE PLATE GLASS ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 4.5 RETRO XMAS CAT EYE GLASS FINIAL ORNAMENT HTS : 9505.10.2500 4.75 IMAGINABLE IRIDESCENT SWIRL GLASS ORN HTS : 9505.10.2500 4.75 SOPHISTICATED SWIRL CMAU9596256 001 IRIDENCENT GLS BALL HTS : 9505.10.2500 4.75X3 GLORIOUS GEOMETRIC GLASS ORNA 2AST HTS : 9505.10.2500 4X3.5 UNDER THE SEA PEARL TURTLE GLASS ORNA HTS : 9505.10.2500 CMAU9596256 001 4X5 RAVISHING RED GLS ONION FINIAL ORNA HTS : 9505.10.2500 5 GUM BALL MACHINE GLASS ORNAMENT HTS : 9505.10.2500 5 WINTER WONDERLAND OMBRE GLASS FINIAL ORNA HTS : 9505.10.2500 CMAU9596256 001 5.125 GLASS MACAROON ORNAMENT HTS : 9505.10.2500 5.25 INTO THE WOODS GLS ACORN FINIAL ORN 2AS HTS : 9505.10.2500 5.5 CANDY SPRINKLE FINIAL ORNAMENT HTS : 9505.10.2500 5.5X3 GEOMETRIC MARQUISE GLASS CMAU9596256 001 FINIAL ORN HTS : 9505.10.2500 5.75 IRIDESCENT RAINDROP CANDY SWIRL FINIAL HTS : 9505.10.2500 5.75 STRIKINDLY STRIPED PEPPERMINT SANTA ORN HTS : 9505.10.2500 CMAU9596256 001 5X2.75 CANDY STRIPE FINIAL ORNAMENT HTS : 9505.10.2500 6 DECORATING SANTA CLAUS GLASS ORNAMENT HTS : 9505.10.2500 6 SEQUIN BLUE WHALE GLASS ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 6.25 THE CARDINAL GLASS SNOWMAN ORNAMENT HTS : 9505.10.2500 6.75 CANDY TREE FOREST FROSTED FINIAL ORNA HTS : 9505.10.2500 6.75 ORNATE MARBLE FINIAL ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 7 STACKED GLASS SANTA CLAUS FACE ORNAMENT HTS : 9505.10.2500 7.25 HOLIDAY BEADED GLASS FINIAL ORNAMENT HTS : 9505.10.2500 7.5 CANDY CRAZE RIBBED FINIAL GLASS ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 7.75 CHRISTMAS CHEER RETRO XMAS GLASS FINIAL HTS : 9505.10.2500 7.75 GLASS PINECONE ORNAMENT HTS : 9505.10.2500 7.75 SHINE BRIGHT RETRO XMAS GLASS FINIAL CMAU9596256 001 HTS : 9505.10.2500 72 ARTISAN NORFOLK PINE GARLAND HTS : 9505.10.2500 72 FRESH TOUCH NORFOLK PINE GARLAND HTS : 9505.10.2500 72 FRESH TOUCH WESTERN RED CEDAR GARLAND CMAU9596256 001 HTS : 9505.10.2500 72 SOUTHEASTERN SNOWED L.NEEDLE PNCONE GRLND HTS : 9505.10.2500 7X4 BLUE XMAS ORNATE GLASS SANTA CLAUS ORNA HTS : 9505.10.2500 7X4 TO ALL A GOOD NIGHT ORNATE CMAU9596256 001 SANTA ORN 2AS HTS : 9505.10.2500 8 IRIDESCENT CANDY SWIRL FINIAL ORNAMENT HTS : 9505.10.2500 8 ORNATE MARBLE SLENDER FINIAL ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 8 SOPHISTICATED SWIRL IRIDENCENT GLS FINIAL HTS : 9505.10.2500 9 IRIDESCENT WATER SWIRL FINIAL ORNAMENT HTS : 9505.10.2500 CHRISTMAS TREE GLASS ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 FINIAL GLASS ORNAMENT HTS : 9505.10.2500 CHINA POSTAL CODE: 516321 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:ACTION CUSTOMS EXPEDITORS, INC. 11 CHRISTOPHER COLUMBUS DRIVE JERSEY CITY, N. J. 07302 ATTN: HERBERT CHAVARRIA TEL: 201-333-88 FAX: 201-333-8386 | 🇨🇳CN | 🇺🇸US | 720 CTN |
Sep 08, 2023 | FROZEN POTATO PRODUCTS MARQUISE (MERCASA) PF 3 8 ZB 4X2,5KG LOADED ON 20 PALLETS NETWEIGHT 24000 KGS TEMPERATURE -21C+ | 🇫🇷FR | 🇺🇸US | 4800 CAS |
Sep 08, 2023 | FROZEN POTATO PRODUCTS MARQUISE (MERCASA) PF 3/8 ZB 4X2,5KG LOADED ON 20 PALLETS NETWEIGHT 24000 KGS HS 20041010 | 🇧🇪BE | 🇺🇸US | 2400 PCS |
Aug 31, 2023 | 1028 ROLLS OF PLASTIC SLEE VES PACKED ON 21 P ALLETS H .S. CODE: 48119000 INVOIC E: 2420097 97 242009786 24 2009792 242009790 24200978 8 242009794 242009795 2420 09799 242009798 CUST OMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIV AL NOTICE TO D ANIELLE - EMAIL: DANIELLE= COR NELLGI.COM TEL# 516 307 8760 CELL# 516-244-97 MEDU5380518 001 20 DELIVERY TO FINAL DESTINAT ION BY NTDS : D OMESTICTEAM =NTDSMAIL.COM 201.279.6847 EXT. 3 3 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIE LD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADB IK.COM 973-882-9595 APPOINTMENT R EQUITED REC EIVING 7:30AM-4 :30PM EARLY MORNING APPOIN TM ENTS PREFERRED. H.S.#48 1190007 NOTIFY3 NTDS - NA TIONWIDE 80 ROUTE 4 EAST S UITE 410, PAR MEDU5380518 001 AMUS, NEW JER SEY,07652,UNITED STATES, T L:20 1.279.6847EXT.33 CONTA CT:SABRINA DE CASTRO | 🇮🇱IL | 🇺🇸US | 1028 ROL |
Aug 10, 2023 | 871 ROLLS OF PLASTIC SLEEV ES PACKED ON 18 PA LLETS IN VOICE: 242009749 + 2420097 51-242009 757 CUSTOMS CLEA RANCE BY CORNELL, PLEASE S E ND ARRIVAL NOTICE TO DENI SE - EMAIL: DENISEL =CORNEL LGI.COM TEL# 516 307 8760 CELL# 516-2 44-9720 DELIVE RY TO FINAL DESTINATION BY NTD S : DOMESTICTEAM=NTDSM AIL.COM 201.279.6847 E GLDU5622456 001 XT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAI RFIELD NJ 07004 ATTN: MARQUISE MANNS , MMANNS =TADBIK.COM 973-88 2-9595 APPOINTMENT REQUITE D RECEIVING 7:30AM-4:30PM EARLY MORNING APPO INTMENTS PREFERRED. H.S.#481190007 ==NOTIFY 3 ==: NTDS - NAT IONWIDE 80 ROUTE 4 EAST SU ITE 410, PARAMUS NEW JERSE Y, 07652, UNITED STAT ES TL : 201.279.6847EXT.33 CONTA CT: SABRINA GLDU5622456 001 DE CASTRO | 🇮🇱IL | 🇺🇸US | 871 ROL |
Aug 03, 2023 | 926 ROLLS OF PLASTIC SLEEV ES PACKED ON 20 PA LLETS IN VOICES: 242009730/ 2420097 31/242009 734/ 242009737/24 2009738/ 242009739 CUSTOM S CLEARANCE BY CORNELL, PL EASE SEND ARRIVAL N OTICE T O DENISE - EMAIL: DENISEL= CORNELLGI. COM TEL: 516-591 -5253 FAX: 516-3078764 DE LI VERY TO FINAL DESTINATIO N BY NTDS / DOMESTIC FCIU4323336 001 TEAM=N TDSMAIL. COM/ 201.279.6847 EXT.33 SHIP TO: TADBIK N J 17 MADISON ROAD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.CO M 9 73-882-9595 APPOINTMENT RE QUITED RECEIVI NG 7:30AM-4: 30PM EARLY MORNING APPOINT MENTS PREFERRED. H.S.#481 190007 | 🇮🇱IL | 🇺🇸US | 926 ROL |
Jul 20, 2023 | 601 ROLLS OF PLASTIC SLEEV ES PACKED ON 13 PA LLETS IN VOICE: 242009709 - 2420097 14 1 PALL ET WITH LIFEWAY NILES INVOICE: 245614132 CUST OMS CLEARANCE BY CORN ELL, PLEASE SEND ARRIVA L N OTICE TO DANIELLE- EMAIL: DANIELLE=CORNEL LGI.COM TEL : 516-591-5253 FAX: 516-30 78764 DELIVERY TO FINAL D ESTINATION BY NTDS FINAL GLDU3081244 001 DESTINATION ON CONSIGNEE R ISK AND RESPONSIBI LITY SH IP TO: TADBIK NJ 17 MADISO N ROAD FAI RFIELD NJ 07004 ATTN: MARQUISE MANNS, MMAN NS =TADBIK.COM 973-882-9595 APPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING APPOI NTMENTS PREFE RRED. H.S.#481190007 | 🇮🇱IL | 🇺🇸US | 601 ROL |
Jul 18, 2023 | 836 ROLLS OF PLASTIC SLEEV ES PACKED ON 20 PA LLETS IN VOICE: 242009692-242009699 6 H.S.#48 1190007 CUSTOMS CLEARANCE BY CORNELL, PLEA SE SEND ARRIVAL NOTICE TO DANIELLE - EMAIL: DAN IELLE =CORNELLGI.COM TEL: 516-59 1-5253 FAX: 516-3078764 D ELIVERY TO FINAL DESTINATI ON B Y NTDS EGUEVARA=NTDSMA IL.COM SABRINA DE CAST MSMU2708783 001 RO 2 01.279.6847 EXT. 33 DOMEST ICTEAM=NTDSMA IL.COM SHIP TO: TADBIK NJ 17 MADISON R OAD FA IRFIELD NJ 07004 ATT N: MARQUISE MANNS, MMANN S= TADBIK.COM 973-882-9595 AP POINTMENT REQUI TED RECEIVI NG 7:30AM-4:30PM EARLY MOR NING A PPOINTMENTS | 🇮🇱IL | 🇺🇸US | 836 ROL |
Jun 30, 2023 | 701 ROLLS OF PLASTIC SLEEV ES PACKED ON 12 PA LLETSH.S .#481190007 INVOICE: 24200 9672-2420 09675 CUSTOMS CL EARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ANIELLE - EMAIL:DANI ELLE=C ORNELLGI.COM TEL: 516-591- 5253 FAX: 5 16-3078764 S HIP TO: TADBIK NJ 17 MADIS ON RO AD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, M SEGU3984829 001 MA NNS=TADBIK.COM 973-882-959 5 APPOINTMENT R EQUITED REC EIVING 7:30AM-4:30PM EARLY MORNIN G APPOINTMENTS PREF ERRED. | 🇮🇱IL | 🇺🇸US | 701 ROL |
Jun 27, 2023 | 5PC BAXTER DINING SET ESTANIER LADDER SHELF MARQUISE SOFA TABLE MARQUISE 2 DOOR CABINET MARQUISE ACCENT DABINET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 🇨🇳CN | 🇺🇸US | 594 PCS |
Jun 17, 2023 | 792 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PA LLETS H. S. CODE: 481190007 INVOICE : 2420096 52-242009656 CUS TOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTI CE TO DENISE - EMAI L: DEN ISEL=CORNELLGI.COM TEL: 5 16-591-5253 FAX: 516-30787 64 DELIVERY TO FINAL DEST IN ATION BY CARRIER SHIP T O: TADBIK NJ 17 MA MSMU2742047 001 DISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMAN NS=TADBIK.COM 973-882-959 5 A PPOINTMENT REQUITED R ECEIVING 7:30AM-4:30PM EAR LY MORNING APPOINTMENTS PR EFERRED. H.S.# 481190007 | 🇮🇱IL | 🇺🇸US | 792 ROL |
Jun 09, 2023 | AC SH MNCHRCTREN ENAMELDOTSCLEAR BORDERS WED WED BLINGAC VINYL DC PINK POW ADHS ROLAC THIC MARQUISE BLACKCP MOONLTMGC EPHEMERAICONSWR A DHESIVE TAPES& PKGWR STAMP& DIE CHRISTM ASSHIFTSETCP CPCKE SHKR BD CDAC KIDS MIBI RAI NBOW HEARTLINER LIFTER BUNDLESNOWFLAKE MINI R EPEATS BQ13AC SH MNCHRCTREN SEQNBUTTONMX | 🇺🇸US | 🇺🇸US | 1745 CTN |
Jun 02, 2023 | 1050 ROLLS OF PLASTIC SLEE VES PACKED ON 22 P ALLETS INVOICE: 242009631-2420096 39 CUSTOMS CLEARANCE BY C ORNELL, PLEASE SEND ARRIVA L N OTICE TO DENISE - EMAIL : DENISEL=CORNELLGI.C OM TE L: 516-591-5253 FAX: 516-3 078764 DELIV ERY TO FINAL DESTINATION BY CARRIER SH IP TO: TADBIK NJ 17 MADISO N ROAD FAIRFIELD NJ 0700 MEDU6538594 001 4 ATTN: MARQUISE MANNS, MMAN NS=TADBIK.COM 97 3-882-9595 APPOINTMENT REQUITED RECE IVING 7: 30AM-4:30PM EARLY MORNING APPOINTMENTS PREFE RRED. H.S.#481190007 | 🇮🇱IL | 🇺🇸US | 1050 ROL |
May 18, 2023 | 414 ROLLS OF PLASTIC SLEEV ES PACKED ON 9 PAL LETS H.S . CODE: 4811.9000 INV.: 24 2009612-2 42009617 3504.6 K G 25 CBM + 23 ROLLS OF PLA STIC SLEEVES PACKED ON 3 P ALLETS H.S. CODE: 4811.900 0 INV. E23537 2332 KG H.S .#4811900 07 CUSTOMS CLEAR ANCE BY CORNELL, PLEASE SE ND ARRIVAL NOTICE TO DENIS E - EMAIL: DENISEL MSMU2393198 001 =CORNELL GI.COM TEL: 516-591-5253 F AX: 516-3 078764 DELIVERY T O FINAL DESTINATION BY CAR RIER SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRF IELD NJ 07004 ATTN: MARQUISE MANN S, MMANNS=T ADBIK.COM 973-8 82-9595 APPOINTMENT REQUIT ED RECEIVING 7:30AM-4:30PM EARLY MORNING APPOIN TMENT S PREFERRED. | 🇮🇱IL | 🇺🇸US | 437 ROL |
Apr 20, 2023 | 915 ROLLS OF PLASTIC SLEEV ES PACKED ON 18 PA LLETS H. S. CODE: INVOICE: 24561250 9-2456125 19 CUSTOMS CLEARA NCE BY CORNELL, PLEASE SEN D ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=C ORNELLG I.COM TEL: 516-591-5253 FA X: 516-307 8764 DELIVERY T O FINAL DESTINATION BY CAR RI ER SHIP TO: TADBIK NJ 1 7 MADISON ROAD FAIRFI MSMU1793538 001 ELD N J 07004 ATTN: MARQUISE MAN NS, MMANNS=T ADBIK.COM 973- 882-9595 APPOINTMENT REQUI TED RECEIVING 7:30AM-4:30P M EARLY MORNING APPOI NTMEN TS PREFERRED. H.S.#4811900 07 | 🇮🇱IL | 🇺🇸US | 915 ROL |
Apr 16, 2023 | 67 ROLLS OF PLASTIC SLEEVE S PACKED ON 2 PALL ETS HS#3 9209950 INV. E23462 SHIPP ER: C.L.P. INDUSTRIES LTD M.P. SDE GAT, NEGBA 798560 0 1234.00 KG CUSTOMS CLEA RANCE BY CORNELL,PLEA SE SE ND ARRIVAL NOTICE TO DENIS E - EMAIL: D ENISEL=CORNELL GI.COM TEL: 516-591-5253 F AX: 516-3078764 DELIVERY T O FINAL DESTINATION B MEDU5253262 002 Y CAR RIER SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANN S, MM ANNS=TADBIK.COM 973-8 82-9595 APPOINTMENT REQ UIT ED RECEIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENT S | 🇮🇱IL | 🇺🇸US | 1015 ROL |
Apr 02, 2023 | 624 ROLLS OF PLASTIC SLEEV ES PACKED ON 15 PA LLETS C USTOMS CLEARANCE BY CORNEL L, PLEASE SEND ARRIVAL NOT ICE TO DENISE - EMAIL: DEN ISEL=CORNELLGI.COM TEL: 51 6-591-5253 FAX: 51 6-307876 4 DELIVERY TO FINAL DESTI NATION BY CARRIER SHIP TO : TADBIK NJ 17 MADISON ROA D FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MM MEDU5908035 001 ANNS=TA DBIK.COM 973-882-9595 APPO INTMENT RE QUITED RECEIVING 7:30AM-4:30PM EARLY MORNI NG APPOINTMENTS PREFERRED. H.S.#481190007 INVO ICE: 242009562 - 242009569 | 🇮🇱IL | 🇺🇸US | 624 ROL |
Mar 10, 2023 | SLAC ON 4 PALLETS CUSTOMS BROKER ARIES WORLDWIDE LOGISTICS 1501 E. RICHEY RD., HOUSTON TX 77073, U.S.A. TEL. 281-951-5175 MARQUISE.SHELTON@ARIESWW.COM TGBU4879486 001 MATERIAL FOR 1 PCE. LIPP-TANK PARTIAL DELIVERY EPOXY RESINS IMO CL. 9 UN NO. 3082 TRIETHYLENETRAMINE IMO CL. 8 UN NO. 2735 PAINT IMO CL. 3 UN NO. 1263 TGBU4879486 001 PAINT RELATED MATERIAL IMO CL. 3 UN NO. 1263 H.S. CODE 3208.2090 4002.1100 3824.5090 3210.0090 3208.9091 3919.1019 3205.0000 3814.0010 TGBU4879486 001 SCAC CODE SSLL AMS REF HOU258410 | 🇬🇧GB | 🇺🇸US | 4 PKG |
Mar 04, 2023 | + 10 QTY OF PLASTIC SLEEVE S PACKED ON 1 BOX H.S. COD E:3926.90 19 KG INVOICE:24 5613987 C USTOMS CLEARANC E BY CORNELL, PLEASE SEND ARR IVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNEL LGI. COM TEL: 516-591-5253 FAX: 516-3078764 D ELIVERY TO FINAL DESTINATION BY CARRI ER SHIP TO: TADBIK NJ 17 M ADISON ROAD FAIRFIELD NJ MEDU5058055 003 0 7004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.CO M 973-882 -9595 APPOINTMENT REQUITED RECEIVIN G 7:30AM-4:30PM E ARLY MORNING APPOINTMENTS P REFERRED. | 🇮🇱IL | 🇺🇸US | 1004 PKG |
Feb 23, 2023 | 992 BOXS OF PLASTIC SLEEVE S PACKED ON 20 PAL LETS INV OICE: 242009505+242009506+ 24 200950 7+242009508+2420 09509+242009510+242009 511 + 242009512 =============== CUSTOMS CLEARANCE B Y CORN ELL, PLEASE SEND ARRIVAL N OTICE TO DE NISE - EMAIL: D ENISEL=CORNELLGI.COM TEL: 516 -591-5253 FAX: 516-3078 764 ========= DELIVER MSMU2591125 001 Y TO FINAL DESTINATION BY CARRI ER SHIP TO: T ADBIK NJ 17 M ADISON ROAD FAIRFIELD NJ 0 7004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 973- 882 -9595 APPOINTMENT REQUITED RECEIVING 7:30 AM-4:30PM E ARLY MORNING APPOINTMENTS PREFERR ED. H.S.#481190007 | 🇮🇱IL | 🇺🇸US | 992 BOX |
Feb 01, 2023 | 412 ROLLS OF PLASTIC SLEEV ES PACKED ON 11 PA LLETS H. S. CODE:4811.90 INVOICE: 2 42009490- 242009495 3668.21 KG 25 CBM DFSU2888527 001 RFIE LD NJ 07004 ATTN: MARQUISE MANNS, MMANNS =TADBIK.COM 973-882-9595 APPOINTMENT R EQUITE D RECEIVING 7:30AM-4 :30PM EARLY MORNING APPO IN TMENTS PREFERRED. | 🇮🇱IL | 🇺🇸US | 436 ROL |
Dec 30, 2022 | 939 ROLLS OF PLASTIC SLEEV ES PACKED ON 20 PA LLETS H. S. CODE: INVOICE: 24200942 3 - 24200 9430 + 242009435 + 242009434 CUSTOMS CLEAR AN CE BY CORNELL, PLEASE SE ND ARRIVAL NOTICE TO DENIS E - EMAIL: DENISEL=CORNELL GI.COM TEL: 516-591-5253 F AX: 516-3078764 DELIVERY T O FINAL DESTINATION BY CAR RIER SHIP TO: TADBIK MSMU1610750 001 NJ 1 7 MADISON ROAD FAIRFIELD N J 07004 ATTN : MARQUISE MAN NS, MMANNS=TADBIK.COM 973- 882 -9595 APPOINTMENT REQUI TED RECEIVING 7:30AM- 4:30P M EARLY MORNING APPOINTMEN TS PREFERRED . H.S.#481190 007 | 🇮🇱IL | 🇺🇸US | 939 ROL |
Dec 04, 2022 | 381 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS H.S. CODE: INVOICE: 245 612509-2456 12519 CUSTOMS CLEARANCE BY CORNELL, PLE ASE SEND ARRIVAL NOTICE T O DENISE - EMAIL: D ENISE L=CORNELLGI.COM TEL: 516- 591-5253 FA X: 516-3078764 DELIVERY TO FINAL DE STINATIO N BY CARRIER SHIP TO: TADBIK NJ 17 MADISO MSCU2577390 001 N ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MAN NS, M MANNS=TADBIK.COM 973-882- 9595 APPOI NTMENT REQUITED RECEIVING 7:30AM-4:30PM EARL Y MORNING APPOINTME NTS PREFERRED. H.S.#48 11 90007 | 🇮🇱IL | 🇺🇸US | 381 ROL |
Nov 29, 2022 | 48 REELS OF PLASTIC SLEEVE S PACKED ON 24 PAL LETS H.S . CODE:4811.90 INVOICE:242 009391 CU STOMS CLEARANCE BY CORNELL, PLEASE SEND AR RI VAL NOTICE TO DENISE - E MAIL: DENISEL=CORNEL LGI.CO M TEL: 516-591-5253 FAX: 5 16-3078764 DELIVERY TO FI NAL DESTINATION BY CARRIER SHI P TO: TADBIK NJ 17 MA DISON ROAD FAIRFIELD NJ FFAU3953210 001 07 004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.C OM 973-882- 9595 APPOINTMENT REQUITED RECEIVI NG 7:30AM-4:30PM EA RLY MORNING APPOINTMENTS P REFERRED | 🇮🇱IL | 🇺🇸US | 48 REL |
Nov 04, 2022 | 70226G-WMT EYL PROMG MARQUISE 10 MGNTS KIT 2/ 36,70097G EYL LINE & LASH CLEAR,70226G EYL PR OMG MARQUISE 10 MGNTS KIT 2/36,6002375-USN EY L MAG EYELINER 2.5ML & ACCENT LASH,70228G1 EY L LINE&LASH WINGED STAMP LINER | 🇦🇺AU | 🇺🇸US | 2083 CTN |
Nov 04, 2022 | WMT EYL PROMG MARQUISE 10 MGNTS KIT 70226G-WMT EYL PROMG MARQUISE 10 MGNTS KIT 2/36 70097G EYL LINE & LASH CLEAR 70226G EYL PROMG MARQUISE 10 MGNTS KIT 2/36 6002375-USN EYL MAG EYELINER 2.5ML & EITU1665175 001 ACCENT LASH 70228G1 EYL LINE&LASH WINGED STAMP LINER 2083CTNS=39PLTS HS CODE 330420 PO# P000003162/P000002983/P000003163/ P000003458 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. | 🇨🇳CN | 🇺🇸US | 2083 CTN |
Oct 22, 2022 | 563 ROLLS OF PLASTIC SLEEV ES PACKED ON 10 PA LLETS H .S. CODE:4811.90 INVOICE: 242009331 - 242009327 CU STOMS CLEARANCE BY CORNELL , PL EASE SEND ARRIVAL NOTI CE TO DENISE - EMAIL: DENI SEL=CORNELLGI.COM TEL: 516 -591-5253 FAX : 516-3078764 DELIVERY TO FINAL DESTIN ATION BY CARRIER SHIP TO: TADBIK NJ 17 MADISON ROAD MSDU2312590 001 FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMA NNS=TAD BIK.COM 973-882-9595 APPOI NTMENT REQ UITED RECEIVING 7:30AM-4:30PM EARLY MORNIN G APPOINTMENTS PREFERRED. | 🇮🇱IL | 🇺🇸US | 563 ROL |
Oct 17, 2022 | FREIGHT PREPAID 85043400 (HS) TRANSFORMERS PO 1023526 23 TH SHIPMENT 2ND NOTIFY:ARIES WORLDWIDE LOGISTICS 1501 E. RICHEY RD., HOUSTON, TX, 77073 281-951-5175 281-798-9350 MARQUISE.SHELTON ARIESWW.COM | 🇮🇹IT | 🇺🇸US | 2 PKG |
Sep 23, 2022 | 486 ROLLS OF PLASTIC SLEEV ES PACKED ON 13 PA LLETS 46 48.70 KG 20 CBM FOR TADBIK LTD. H.S. CODE:4811.90 IN VOICE: 242009271-242009280 MEDU6298868 001 SH IP TO: TADBIK NJ 17 MADISO N ROAD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMAN NS=TADB IK.COM 973-882-9595 APPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING APPOINTMEN TS PREFE RRED. | 🇮🇱IL | 🇺🇸US | 542 ROL |
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