Tag: mellissa
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Key Insights
Importers
4
Exporters
11
Import Countries
1
Export Countries
5
This tag is associated with 4 importers and 11 exporters, spanning 1 importing countries and 5 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to mellissa.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 01, 2024 | DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU BMOU9896693 001 0 DEGREES CELSIUS 1440 BOXES WITH FRESH MANDARIN VARIETY W.MURC (1440 CAJAS DE MANDARINA FRESCA VARIEDAD W.MURCOTT) NET WEIGHT: 23,040.00 KG. P.A:0805.29.90.00 TERMOGRAPHS:MFUU5A1642 - MFUU5A1641 FREIGHT COLLECT BMOU9896693 001 ANDRES.BAZO AGRICOLABGS.PE PAULO CARRASCO PAULO.CARRASCO MAYRSOHN.COM, STUART REISMAN STUART.REISMAN MAYRSOHN.COM, MELLISSA RAMIREZ MELLISSA.RAMIREZ MAYRSOHN.CO ENRIQUE.IBARRA GEODIS.COM, SARA.PISCITELLI GEODIS.COM | 🇵🇪PE | 🇺🇸US | 1440 BOX |
| Jul 16, 2024 | 1X40' REEFER HC FRESH ORANGES HS CODE: 0805. 10 ON 20 PALLETS REF: M128 FREIGHT COLLECT TE MPERATURA: 4.5 VENT 20 CBM ALSO SHIPPER RUT : 76.397.750-1 ALSO CONSIGNEE PAULO.CARRASCO @MAYRSOHN.COM/MELLISSA.RAMIREZ@MAYRSOHN.COM ALSO NOTIFY PHLFRUITISF.FF.US@GEODIS.COM/HAMI LI.OLDS@GEODIS.COM | 🇨🇱CL | 🇺🇸US | 1600 CAS |
| Jul 11, 2024 | FREIGHT COLLECT DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUE SET TEMPERATURE HAS BEEN DULY MAINTAINED BY CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER AMCU9380820 001 AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 0 DEGREES CELSIUS 1440 BOXES WITH FRESH MANDARIN VARIETY W.MURC (1440 CAJAS DE MANDARINA FRESCA VARIEDAD W.MURCOTT) NET WEIGHT: 23,040.00 KG. P.A:0805.29.90.00 TERMOGRAPHS: AMCU9380820 001 MFUU5A0547 / MFUU5A0538 ANDRES.BAZO AGRICOLABGS.PE PAULO CARRASCO PAULO.CARRASCO MAYRSOHN.COM, STUART REISMAN STUART.REISMAN MAYRSOHN.COM, MELLISSA RAMIREZ MELLISSA.RAMIREZ MAYRSOHN.CO ENRIQUE.IBARRA GEODIS.COM, SARA.PISCITELLI GEODIS.COM | 🇵🇪PE | 🇺🇸US | 1440 BOX |
| Jul 05, 2024 | FREIGHT COLLECT DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUE SET TEMPERATURE HAS BEEN DULY MAINTAINED BY CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER AMCU9390514 001 AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 0 DEGREES CELSIUS 1440 BOXES WITH FRESH MANDARIN VARIETY W.MURC (1440 CAJAS DE MANDARINA FRESCA VARIEDAD W.MURCOTT) NET WEIGHT: 23,040.00 KG. P.A:0805.29.90.00 TERMOGRAPHS: AMCU9390514 001 MFUU5A0517 / MFUU5A0518 ROCIO.MAYTA AGRICOLABGS.PE, ANDRES.BAZO AGRICOLABGS.PE 305-470-1444, 305-470-1444 PAULO CARRASCO PAULO.CARRASCO MAYRSOHN.COM, STUART REISMAN STUART.REISMAN MAYRSOHN.COM, MELLISSA RAMIREZ MELLISSA.RAMIREZ MAYRSOHN.CO EMAIL:BILL.MCKISSICK GEODIS.COM AMCU9390514 001 ED.MCCLOSKEY GEODIS.COM, ENRIQUE.IBARRA GEODIS.COM, SARA.PISCITELLI GEODIS.COM | 🇵🇪PE | 🇺🇸US | 1440 BOX |
| Jun 27, 2024 | 1X40' REEFER HC 216 CASES OF FRESH CLEMENTIN ES HS CODE: 0805.22 1360 CASES OF FRESH ORAN GES HS CODE: 0805.10 ON 20 PALLETS REF: M12 7 FREIGHT COLLECT CONTINUE SHIPPER RUT: 76. 397.750-1 CONTINUE CONSIGNEE PAULO.CARRASCO@ MAYRSOHN.COM/MELLISSA.RAMIREZ@MAYRSOHN.COM CONTINUE NOTIFY PHLFRUITISF.FF.US@GEODIS.COM/ ZCSU5103130 001 HAMILI.OLDS@GEODIS.COM | 🇺🇸US | 🇺🇸US | 1576 CAS |
| Apr 19, 2024 | 1.700 CASES FRESH GRAPES ON 20 PALLETS 08061 0=MELLISSA.RAMIRE Z= MAYRSOHN.COM ==STEPHANIE .GREENE=GEODIS .COM PNYFRUITTEAM.FF.US=GEODIS . COM | 🇨🇱CL | 🇺🇸US | 1700 CAS |
| Apr 12, 2024 | 1.870 CASES FRESH GRAPES ON 20 PALLETS 08061 0=MELLISSA.RAMIREZ =MAYRSOHN.COM ==STEPHANIE. GREENE=GEODIS .COM PNYFRUITTEAM.FF.US=GEODIS. COM | 🇨🇱CL | 🇺🇸US | 1870 CAS |
| Apr 11, 2024 | 1X40'REEFER HC FRESH GRAPES ON 20 PALLETS H S CODE: 0806.10 REF: M061 FREIGHT FULL COLLET TEMPERATURA: -0,5 VENT 10 CBM CONTINUES SH IPPER RUT: 76.397.750-1 CONTINUE CONSIGNEE P AULO.CARRASCO@MAYRSOHN.COM/MELLISSA.RAMIREZ@M AYRSOHN.COM CONTINUE NOTIFY ENRIQUE.IBARRA@G EODIS.COM/PHLFRUITISF.FF.US@GEODIS.COM/HAMILI ZMOU8879843 001 .OLDS@GEODIS.COM | 🇺🇸US | 🇺🇸US | 2160 CAS |
| Apr 11, 2024 | 1X40' REEFER HC FRESH GRAPES ON 20 PALLETS H.S. CODE : 0806.10 FREIGHT FULL PREPAID REF: M064 TEMP. -0.5 VENT. 10 CBM ALSO CONSIGNE E PAULO.CARRASCO@MAYRSOHN.COM/MELLISSA.RAMIRE Z@MAYRSOHN.COM ALSO NOTIFY PHLFRUITISF.FF. US@GEODIS.COM/HAMILI.OLDS@GEODIS.COM | 🇺🇸US | 🇺🇸US | 2004 CAS |
| Apr 04, 2024 | 1X40' REEFER HC FRESH GRAPES ON 20 PALLETS HS CODE: 0806.10 TEMPERATURA: -0,5 VENT 10 C BM REF: M049 FREIGHT COLLECT ALSO SHIPPER R UT: 76.397.750-1 ALSO CONSIGNEE PAULO.CARRAS CO@MAYRSOHN.COM/MELLISSA.RAMIREZ@MAYRSOHN.COM ALSO NOTIFY /PHLFRUITISF.FF.US@GEODIS.COM/H AMILI.OLDS@GEODIS.COM | 🇺🇸US | 🇺🇸US | 2160 CAS |
| Apr 04, 2024 | 1X40'REEFER HC FRESH GRAPES ON 20 PALLETS H S CODE: 0806.10 REF: M047 FREIGHT COLLECT TE MPERATURA: -0,5 VENT 10 CBM CONTINUE SHIPPER RUT: 76.397.750-1 CONTINUE CONSIGNEE PAULO. CARRASCO@MAYRSOHN.COM/MELLISSA.RAMIREZ@MAYRSO HN.COM CONTINUE NOTIFY PHLFRUITISF.FF.US@GEO DIS.COM/HAMILI.OLDS@GEODIS.COM | 🇺🇸US | 🇺🇸US | 2160 CAS |
| Mar 07, 2024 | 1900 CASES FRESH GRAPES ON 20 PALLETS = EMAI L : MELLISSA.RAMIREZ=MAYRSOHN. COM == PNYFRUI TTEAM.FF.US=GEODIS. COM 080610 | 🇨🇱CL | 🇺🇸US | 1900 CAS |
| Dec 24, 2023 | 1 X 40' HC FCL CONTAINER STC 33 ROLLS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE : 54072090 INVOICE NO. & DATE : E10231/23-24 DATED: 22TH NOV , 2023 S/BILL NO. : 5502727 DT. 22/11/2023 NET WEIGHT : 1 SUDU8985896 001 7799.000 KGS BUYERS ORDER NO. & DATE : 2300569 DTD : 03 OC T, 2023 2300597 DTD: 01 NOV 2 023 FREIGHT PREPAID -LEE .BRANCH@PFSFABRICS.COM TEL : +1 912.253.5456 (C) MELLISSA. WISE@PFSFABRICS.COM PATRICIA. MATHIS@PFSFABRICS.COM NICHOLA SUDU8985896 001 S.MILLER@PFSFABRICS.COM RICH. NORRIS@PFSFABRICS.COM BILL.EM BERON@PFSFABRICS.COM --MELL ISSA.WISE@PFSFABRICS.COM TEL : +1 912.253.8934 (C) LEE.BRA NCH@PFSFABRICS.COM PATRICIA.M ATHIS@PFSFABRICS.COM NICHOLAS .MILLER@PFSFABRICS.COM RICH.N SUDU8985896 001 ORRIS@PFSFABRICS.COM BILL.EMB ERON@PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 33 ROL |
| Dec 24, 2023 | 2 X 40'HC FCL CONTAINER STC 72 ROLLS (SEVENTY TWO ROLLS ONLY) PP FABRICS HS CODE : 54072090 45 ROLLS INVOIC E NO. & DATE : E10232/23-24 D TD. 22TH NOV, 2023 S/BILL NO. 5505152 DT. 22/11/2023 NET W MRSU3907291 001 EIGHT : 23181.00 KGS BUYERS O RDER NO. & DATE : 2300597 DTD . 01 NOV 2023 27 ROLLS INV OICE NO. & DATE : E10230/23-2 4 DTD. 22TH NOV, 2023 S/BILL NO. 5499065 DT. 22/11/2023 NE T WEIGHT : 14606.00 KGS BUYER S ORDER NO. & DATE : 2300569 MRSU3907291 001 DTD. 03 OCT 2023 2300597 DTD. 01 NOV 2023 TOTAL NET WEIG HT : 37787.00 KGS FREIGHT P REPAID -LEE.BRANCH@PFSFABRI CS.COM TEL : +1 912.253.5456 (C) MELLISSA.WISE@PFSFABRICS. COM PATRICIA.MATHIS@PFSFABRIC S.COM NICHOLAS.MILLER@PFSFABR MRSU3907291 001 ICS.COM RICH.NORRIS@PFSFABRIC S.COM BILL.EMBERON@PFSFABRICS .COM --MELLISSA.WISE@PFSFAB RICS.COM TEL : +1 912.253.893 4 (C) LEE.BRANCH@PFSFABRICS.C OM PATRICIA.MATHIS@PFSFABRICS .COM NICHOLAS.MILLER@PFSFABRI CS.COM RICH.NORRIS@PFSFABRICS MRSU3907291 001 .COM BILL.EMBERON@PFSFABRICS. COM TCNU1117770 001 EIGHT : 23181.00 KGS BUYERS O RDER NO. & DATE : 2300597 DTD . 01 NOV 2023 27 ROLLS INV OICE NO. & DATE : E10230/23-2 4 DTD. 22TH NOV, 2023 S/BILL NO. 5499065 DT. 22/11/2023 NE T WEIGHT : 14606.00 KGS BUYER S ORDER NO. & DATE : 2300569 TCNU1117770 001 DTD. 03 OCT 2023 2300597 DTD. 01 NOV 2023 TOTAL NET WEIG HT : 37787.00 KGS FREIGHT P REPAID -LEE.BRANCH@PFSFABRI CS.COM TEL : +1 912.253.5456 (C) MELLISSA.WISE@PFSFABRICS. COM PATRICIA.MATHIS@PFSFABRIC S.COM NICHOLAS.MILLER@PFSFABR TCNU1117770 001 ICS.COM RICH.NORRIS@PFSFABRIC S.COM BILL.EMBERON@PFSFABRICS .COM --MELLISSA.WISE@PFSFAB RICS.COM TEL : +1 912.253.893 4 (C) LEE.BRANCH@PFSFABRICS.C OM PATRICIA.MATHIS@PFSFABRICS .COM NICHOLAS.MILLER@PFSFABRI CS.COM RICH.NORRIS@PFSFABRICS TCNU1117770 001 .COM BILL.EMBERON@PFSFABRICS. COM | 🇮🇳IN | 🇺🇸US | 72 ROL |
| Nov 14, 2023 | (FORTY TWO ROLLS ONLY) P P FABRICS HS COD E : 5407 2090 INVOICE NO. & DATE : E10179/2 3-24 DTD:04 OCT, 2023 S/BILL NO. : 44023 21 DT. 05/10/2023 NET WE IGHT : 21325.000 KGS BUY ERS ORDER NO. & DATE : 2 300528 DTD : 08 SEPT, 202 3 TOTAL GROSS WEIGHT : 3 72 47.000 KGS TOTAL NET W EIGHT : 36143.000 KG MSMU5571436 001 S TO TAL 69 ROLLS (SIXTY NINE R OLLS ONLY) FREIGHT PREPAID =TEL : +1 912.253.5456 (C) MELLISSA.WISE=PFSFAB RICS.COM PATRICIA.MATH IS =PFSFABRICS.COM NICHOLAS .MILLER=PFSFABR ICS.COM R ICH.NORRIS=PFSFABRICS.COM BILL.EM BERON=PFSFABRICS. COM ==TEL : +1 912.253.8 934 (C) LEE.BRANCH=PFSFA BRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM NICHOLA S.MILLER= MSMU5571436 001 PFSFABRICS.COM RICH.NORRIS=PFSFABRICS.COM BIL L.EMBERON=PFSFABRICS .COM === 622-IMPORTTEAM= CH ROBINSON.COM MARTHA.CARVER =CHROBINSON.COM | 🇮🇳IN | 🇺🇸US | 69 PKG |
| Nov 09, 2023 | 2160 BOXES UVAS FRESCAS VARIETY: RED GLOBE NE T WEIGHT: 17,712.00 KG TR01: KHQQN007P0 TR02: KHMQN03KV0 FREIGTH COLLECT= ANDRES.BAZO=AGRI COLABGS.PE ==CONTACT: MATTHEW CHUBINSKY, MEL LISSA RAMIREZ , MARK=MAYRSOHN.COM, MATTHEW.CH UBINSKY=MAYRSOHN .COM, MELLISSA.RAMIREZ=MAYRS OHN. COM ===ATN: BILL MCKISSICK/ ED MCCLOSKEY TTNU8148440 001 BILL.MCKISSICK=GEODIS.COM ED.MCCLOSKEY=GEODI S.COM, ENRIQUE.IBARRA=GEODIS.COM, SARA.PISCIT ELLI=GEODIS.COM THE REEFER TEMPERATURE TO BE SET AT -0.5 DEGREES CELSIUS IN ACCORDANCE WIT H SHIPPER'S INSTRUCTIONS | 🇵🇪PE | 🇺🇸US | 2160 BOX |
| Nov 09, 2023 | UVAS FRESCAS VARIETY: RED GLOBE NET WEIGHT: 1 7,712.00 KG TR01: KHQQN009C0 TR02: KHQQN006P0 FREIGHT COLLECT= ANDRES.BAZO=AGRICOLABGS.PE ==CONTACT: MATTHEW CHUBINSKY, MELLISSA RAMIR EZ , MARK=MAYRSOHN.COM, MATTHEW.CHUBINSKY=MAY RSOHN .COM, MELLISSA.RAMIREZ=MAYRSOHN. COM == =ATN: BILL MCKISSICK/ ED MCCLOSKEY BILL.MCKIS MSDU9029387 001 SICK=GEODIS.COM ED.MCCLOSKEY=GEODIS.COM, ENRI QUE.IBARRA=GEODIS.COM, SARA.PISCITELLI=GEODIS .COM THE REEFER TEMPERATURE TO BE SET AT -0.5 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS | 🇵🇪PE | 🇺🇸US | 2160 BOX |
| Nov 08, 2023 | 1900 BOXES OF 8.20KG WITH FRESH GRAPES RED GL OBE VARIETY (1900 CAJAS DE 8.20KG CON UVA FRE SCA VARIEDAD RED GLOBE) P.A.: 0806.10.00.00 H S CODE: 0806.10 PROCESADORA DE FRIO: 156724 43266 EMAIL: MATTHEW.CHUBINSKY @MAYRSOHN.C OM EMAIL: MELLISSA.RAMIREZ @MAYRSOHN.COM EMAI L: PAULO.CARRASCO @MAYRSOHN.COM FAX: 2675 ZMOU8831114 001 702842 EMAIL: ENRIQUE.IBARRA@GEODIS.COM EMAIL : PHLFRUITISF.FF.US@GEODIS.COM EMAIL: SARA.PI SCITELLI@GEODIS.COM | 🇵🇪PE | 🇺🇸US | 1900 BOX |
| Oct 22, 2023 | (FORTY ONE ROLLS ONLY) P P FABRICS HS COD E : 5407 2090 INVOICE NO. & DATE : E10152 /23-24 DTD : 02 SEPT, 2023 S/BILL NO. : 368 9750 DT. 04/09/2023 N ET WEIGHT : 20272.000 KGS BUYERS ORDER NO. & DATE : 2300449 DTD : 17 JULY, 2023 TOTAL 145 PACKAGES (ONE HUNDR ED FOURTY FIVE PACKAGES ONLY) MSDU7721307 001 129.000 KGS FREIGHT PRE PAID =TEL : +1 91 2.253.5 456 (C) MELLISSA.WISE=PF SFABRICS.C OM PATRICIA.MA THIS=PFSFABRICS.COM NICH O LAS.MILLER=PFSFABRICS.COM RICH.NORRIS=PFSFABR ICS. COM BILL.EMBERON=PFSFABR ICS.COM ==T EL : +1 912.2 53.8934 (C) LEE.BRANCH=P FSFA BRICS.COM PATRICIA.M ATHIS=PFSFABRICS.COM NIC HOLAS.MILLER=PFSFABRICS.CO M RICH.NORR MSDU7721307 001 IS=PFSFABRICS .COM BILL.EMBERON=PFSFAB RICS .COM | 🇮🇳IN | 🇺🇸US | 145 PKG |
| Sep 20, 2023 | 1 X 40 CNTR(S) 1430 BOXES WITH FRESH TANGO MA NDARINES IN 20 PALLETS (CAJAS CON MANDARINA F RESCA TANGO EN 20 PALLETS) P.A. 0805.29.90.00 HS CODE: 080529 COLD TREATMENT TEMPERATURE: 0 C HUMIDITY: OFF VENTILATION: 15M3XH FREIGHT COLLECT MELLISSA.RAMIREZ@MAYRSOHN.COM TEL : 3054701444 FAX: 3054701440 PNYFRUITTEAM GMOU9024801 001 .FF.US@GEODIS.COM / HAMILI.OLDS@GEODIS.COM T EL: 267-570-2770 - FAX: 2675702842 | 🇵🇪PE | 🇺🇸US | 1430 BOX |
| Sep 20, 2023 | 1440 BOXES WITH FRESH W.MURCOTT MANDARINES IN 20 PALLETS (CAJAS CON MANDARINA FRESCA W.MUR COTT EN 20 PALLETS) P.A. 0805.29.90.00 HS COD E: 080529 TEMPERATURE: 0.0 C HUMIDITY: OFF VE NTILATION: 15M3XH THERMOGRAPHS: MDNYN06Q4V MD NYN06R0V COLD TREATMENT FREIGHT COLLECT ( ) MELLISSA.RAMIREZ@ MAYRSOHN.COM TEL: 30547014 ZMOU5560030 001 44 FAX: 3054701440 ( ) PNYFRUITTEAM.FF.US@ G EODIS.COM/ HAMILI.OLDS@GEODIS.COM TEL: 267-57 0-2770 - FAX: 2675702842 | 🇵🇪PE | 🇺🇸US | 1440 BOX |
| Sep 13, 2023 | 1440 BOXES WITH FRESH W.MURCOTT MANDARINES IN 20 PALLETS (CAJAS CON MANDARINA FRESCA W.MUR COTT EN 20 PALLETS) P.A. 0805.29.90.00 HS COD E: 080529 TEMPERATURE: 0.0 C HUMIDITY: OFF V ENTILATION: 15M3XH THERMOGRAPHS: MDVYN00C4V - MDVYN00BZV COLD TREATMENT FREIGHT COLLECT PAULO.CARRASCO@MAYRSOHN.COM/MELLISSA.RAMIREZ ZMOU8880309 001 @MAYRSOHN.COM TEL: 3054701444 FAX: 3054701440 EMAIL: ENRIQUE.IBARRA@GEODIS.COM/PNYFRUIT TEAM.FF.US@GEODIS.COM/HAMILI.OLDS@GEODIS.COM TEL: 267-570-2770 - FAX: 2675702842 | 🇵🇪PE | 🇺🇸US | 1440 BOX |
| Sep 06, 2023 | 1440 BOXES WITH FRESH W.MURCOTT MANDARINES IN 20 PALLETS (CAJAS CON MANDARINA FRESCA W.MUR COTT EN 20 PALLETS) P.A. 0805.29.90.00 HS COD E: 080529 TEMPERATURE: 0.0 C HUMIDITY: OFF VE NTILATION: 15M3XH THERMOGRAPHS: COLD TREATMEN T FREIGHT COLLECT MELLISSA.RAMIREZ@MAYRSOHN. COM TEL: 3054701444 FAX: 3054701440 PNYFRUI ZMOU8851738 001 TTEAM.FF.US@GEODIS.COM/ HAMILI.OLDS@GEODIS.CO M TEL: 267-570-2770 - FAX: 2675702842 | 🇵🇪PE | 🇺🇸US | 1440 BOX |
| Sep 04, 2023 | (FOURTY ROLLS ONLY) PP F ABRICS HS CODE : 540 7209 0 INVOICE NO. DATE : E10119/23-24 DTD : 20 JULY , 2023 S/BILL NO. : 2602 028 DT. 20/0 7/2023 NET W EIGHT : 21197.00 KGS FFAU3944199 001 FREIGH T PREPAID NAMED ACCOUNT: ARTIS TECHNIC AL TEXTILE P RIVATE LIMITED =MELLISSA.W ISE=P FSFABRICS.COM PATRI CIA.MATHIS=PFSFABRICS.COM NICHOLAS.MILLER=PFSFABRI CS.COM RICH.NORRIS= PFSFA BRICS.COM BILL.EMBERON=P FSFABRICS.COM ==LEE.BRAN CH=PFSFABRICS.COM PATRIC IA.MATHIS =PFSFABRICS.COM NICHOLAS.MILLER=PFSFABRIC S.C OM RICH.NORRIS=PFSFAB RICS.COM BILL.EMBERON=P FFAU3944199 001 F SFABRICS.COM ===622-IMPORT TEAM=CHROBINSON. COM MARTHA .CARVER=CHROBINSON.COM | 🇮🇳IN | 🇺🇸US | 282 PKG |
| Jul 24, 2023 | 85 ROLLS (EIGHTY FIVE RO LLS ONLY) 31 ROL LS PP FABRICS HS CODE - 540720 90 INVOI CE NO. & DATE : E10066/23-24 DTD : 29 MA Y, 2 023 S/BILL NO. : 139 2235 DT. 30/05/2023 NET WEIGHT : 18317.000 KGS = MELLISSA.WISE= PFSFABRICS.C OM PATRICIA.MATHIS=PFSFA BRICS .COM NICHOLAS.MILLE R=PFSFABRICS.COM RICH | 🇮🇳IN | 🇺🇸US | 85 ROL |
| Jun 27, 2023 | FREIGHT COLLECT DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUE SET TEMPERATURE HAS BEEN DULY MAINTAINED BY CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER CGMU5510606 001 AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 0 DEGREES CELSIUS 1440 BOXES WITH FRESH NOVA MANDARINES IN 20 PALLETS (CAJAS CON MANDARINAS FRESCAS NOVA EN 20 PALL P.A.: 0805.29.90.00 HS CODE: 080529 TEMPERATURE: 0 C CGMU5510606 001 VENTILATION: 15 CBM COLD TREATMENT FREIGHT COLLECT CONSIGNEE: EMAIL: MELLISSA.RAMIREZ MAYRSOHN.COM TEL: 305 470 1444 FAX: 305 470 1440 NOTIFY: EMAIL: CGMU5510606 001 HAMILI.OLDS GEODIS.COM TEL: 267 570 2770 FAX: 267 570 2842 | 🇵🇪PE | 🇺🇸US | 1440 BOX |
| May 11, 2023 | 2160 CASES FRESH GRAPES ON 20 PALLETS =PAULO. CARRASCO=MAYRSOHN. COM MELLISSA.RAMIREZ=MAYRS OHN. COM ==PNYFRUITTEAM.FF.US=GEOD IS.COM; HA MILI.OLDS=GEODIS.COM | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| May 11, 2023 | 2160 CASES FRESH GRAPES ON 20 PALLETS =PAULO. CARRASCO=MAYRSOHN. COM MELLISSA.RAMIREZ=MAYRS OHN. COM ==PNYFRUITTEAM.FF.US=GEOD IS.COM; HA MILI.OLDS=GEODIS.COM | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| May 09, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2280 CAS |
| May 09, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| May 09, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| May 08, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2280 CAS |
| May 02, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| May 01, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| Apr 25, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2280 CAS |
| Apr 25, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| Apr 25, 2023 | FRESH GRAPESON 20 PALLETS H.S.CODE: 0806.10 FREIGHT COLLECT REF:M089=MELLISSA.RAMIR EZ=MA YRSOHN.COM ==EMAIL:PHLFRUITISF.FF.US =GEODIS. COM/ HAMILI.OLDS=GEODIS.COM | 🇨🇱CL | 🇺🇸US | 2042 CAS |
| Apr 19, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| Apr 18, 2023 | FRESH GRAPESON 20 PALLETS H.S.CODE: 0806.10 FREIGHT COLLECT REF:M080= /PAULO.CARRASCO=MAY RSOHN.C OM/ MELLISSA.RAMIREZ=MAYRSOHN. COM == EMAIL:PHLFRUITISF.FF.US=GE ODIS.COM/ HAMILI. OLDS=GEODIS.COM | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| Apr 18, 2023 | FRESH GRAPESON 20 PALLETS H.S.CODE: 0806.10 FREIGHT COLLECT REF:M079=/PAULO.CARRASC O=MAY RSOHN.COM/MELLISSA.RA MIREZ=MAYRSOHN.COM ==EM AIL:PHLFRUITISF.FF.US =GEODIS.COM/HAMILI.OLDS =GE ODIS.COM | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| Apr 03, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| Mar 27, 2023 | CASES FRESH GRAPES ON 20 PALLETS REFRIGERATED CARGO HS CODE: 080610 . ADDITIONAL INFORMATIO N CONSIGNEE: MELLISSA.RAMIREZ@MAYRSOHN.COM TE L: 305 470 1444 . ADDITIONAL INFORMATION NOTI FY: PHLFRUITISF.FF.US@GEODIS.COM TEL: 267 570 2770 | 🇨🇱CL | 🇺🇸US | 2160 CAS |
| Mar 26, 2023 | 08 ROLLS PP FABRICS 2261 152" 16 ROLLS PP FABR ICS 3805V 154" 10 ROLLS PP FABRICS A1300 151" INVOICE NO. & DATE : E10 400/22- 23 DTD : 08 FEB., 2 023 S/BILL NO. : BUYE R S ORDER NO. & DATE : 220 1225 DTD : 07 SE PT., 2022 TOTAL GROSS WEIGHT : 371 73.000 KG S TOTAL NET WE IGHT : 36085.000 KGS FRE I MSCU4958210 001 : 07 SEPT., 2022 TLLU7564518 001 GHT PREPAID =MELLISSA.W ISE=PFSFABRICS.COM PATRI CIA.MATHIS=PFSFABRICS.COM NICHOLAS.MI LLER=PFSFABRI CS.COM RICH.NORRIS=PFSFA BRIC S.COM BILL.EMBERON=P FSFABRICS.COM ==LEE. BRAN CH=PFSFABRICS.COM PATRIC IA.MATHIS=PFS FABRICS.COM NICHOLAS.MILLER=PFSFABRIC S.COM RICH.NORRIS=PFSFAB RICS.COM BILL.EMBERON=P F SFABRICS.COM NAMED ACCOUNT : ARTIS TECHNICA TLLU7564518 001 L TEXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 68 ROL |
| Mar 26, 2023 | 08 ROLLS PP FABRICS 2261 152" 01 ROLLS PP FAB R ICS 2223 152" 02 ROLLS PP FABRICS 2260 152" 07 ROLLS PP FABRICS 3805V 154" 10 ROLLS PP F ABRI CS 3805V 130" 06 ROLLS PP FABRICS A1300 151" H S CODE : 54072090 INVOIC E NO. & DATE : E10404/22 -23 DTD : 10 FEB., 2023 S/BILL NO . : 7689971 DT. 1 0/02/2023 NET WEIGHT: 178 2 MSDU5442999 001 E : 2201225 DTD : 07 S EPT., 2022 MSDU7882641 001 0.000 KGS BUYERS ORDER NO. & DATE : 2201225 D TD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 3679 2.000 KGS TOTAL NET WEIGHT : 3 5720.000 KGS F REIGHT PRE PAID =MELLISSA.WISE=PFSF ABRICS.CO M PATRICIA.MATH IS=PFSFABRICS.COM NICHOL AS.M ILLER=PFSFABRICS.COM RICH.NORRIS=PFSFABRICS.C O M BILL.EMBERON=PFSFABRIC S.COM ==LEE.BRANCH =PFSFA BRICS.COM PATRICIA.MATHI S=PFSFABRICS. MSDU7882641 001 COM NICHOLA S.MILLER=PFSFABRICS.COM RICH.NORR IS=PFSFABRICS.COM BILL.EMBERON=PFSFABRICS .CO M NAMED ACCOUNT : ARTIS TECHNICAL TEXTILE PRI VATE LIMITED | 🇮🇳IN | 🇺🇸US | 67 ROL |
| Mar 10, 2023 | 4 X 40 HC CONTAINERS SAID TO CONTAIN TOTAL 14 2 ROLLS (ONE HUNDRED FORTY TWO RO LLS ONLY) . 25 ROLLS PP FA BRICS 2261 59 ROLLS PP FAB RI CS 3805V 30 ROLLS PP FAB RICS A1300 18 ROLLS PP FAB RICS 2223 10 ROLLS PP FABR ICS 2260 HS CODE : 5407209 0 NAMED ACCOUNT: ARTIS TEC HN ICAL TEXTILE PRIVATE LIM ITED INVOICE NO. & D MSMU8833170 001 ATE : E10370/22-23 DTD : 21 JAN. , 2023 S/BIL L NO. : 717912 6 DT. 23/01/2023 INVOICE N O. & DATE : E10371/22-23 D TD : 21 JAN, 2023 S/B ILL N O. : 7179133 DT. 23/01/202 3 INVOICE NO . & DATE : E10 372/22-23 DTD : 23 JAN., 2 023 S/BILL NO. : 7211671 D T. 24/01/2023 INVOICE NO. & DATE : E10373/22-23 DTD : 23 JAN., 202 3 S/BILL NO. : 7221800 DT. 24/01/2023 BUYERS MSMU8833170 001 ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 20 22 TOTAL GROSS WEIGHT : 76 153.000 KGS TOTAL NET WEIG HT : 73881.000 KGS FREIGHT COLLECT =MELLISSA.WISE=PF SFABRICS.COM PATRICIA.MATH IS=PFSFABRICS.COM NICHOLAS .MILLER=PFSFABRICS .COM RIC H.NORRIS=PFSFABRICS.COM BI LL.EMBERO N=PFSFABRICS.COM ==LEE.BRANCH=PFSFABRICS.CO M PATRICIA.MATHIS=PFSFABRI CS.COM NICHOLAS.MIL MSMU8833170 001 LER=PFS FABRICS.COM RICH.NORRIS=PF SFABRICS.C OM BILL.EMBERON= PFSFABRICS.COM CAIU4645519 001 ATE : E10370/22-23 DTD : 21 JAN. , 2023 S/BIL L NO. : 717912 6 DT. 23/01/2023 INVOICE N O. & DATE : E10371/22-23 D TD : 21 JAN, 2023 S/B ILL N O. : 7179133 DT. 23/01/202 3 INVOICE NO . & DATE : E10 372/22-23 DTD : 23 JAN., 2 023 S/BILL NO. : 7211671 D T. 24/01/2023 INVOICE NO. & DATE : E10373/22-23 DTD : 23 JAN., 202 3 S/BILL NO. : 7221800 DT. 24/01/2023 BUYERS CAIU4645519 001 ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 20 22 TOTAL GROSS WEIGHT : 76 153.000 KGS TOTAL NET WEIG HT : 73881.000 KGS FREIGHT COLLECT =MELLISSA.WISE=PF SFABRICS.COM PATRICIA.MATH IS=PFSFABRICS.COM NICHOLAS .MILLER=PFSFABRICS .COM RIC H.NORRIS=PFSFABRICS.COM BI LL.EMBERO N=PFSFABRICS.COM ==LEE.BRANCH=PFSFABRICS.CO M PATRICIA.MATHIS=PFSFABRI CS.COM NICHOLAS.MIL CAIU4645519 001 LER=PFS FABRICS.COM RICH.NORRIS=PF SFABRICS.C OM BILL.EMBERON= PFSFABRICS.COM TGHU6041513 001 ATE : E10370/22-23 DTD : 21 JAN. , 2023 S/BIL L NO. : 717912 6 DT. 23/01/2023 INVOICE N O. & DATE : E10371/22-23 D TD : 21 JAN, 2023 S/B ILL N O. : 7179133 DT. 23/01/202 3 INVOICE NO . & DATE : E10 372/22-23 DTD : 23 JAN., 2 023 S/BILL NO. : 7211671 D T. 24/01/2023 INVOICE NO. & DATE : E10373/22-23 DTD : 23 JAN., 202 3 S/BILL NO. : 7221800 DT. 24/01/2023 BUYERS TGHU6041513 001 ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 20 22 TOTAL GROSS WEIGHT : 76 153.000 KGS TOTAL NET WEIG HT : 73881.000 KGS FREIGHT COLLECT =MELLISSA.WISE=PF SFABRICS.COM PATRICIA.MATH IS=PFSFABRICS.COM NICHOLAS .MILLER=PFSFABRICS .COM RIC H.NORRIS=PFSFABRICS.COM BI LL.EMBERO N=PFSFABRICS.COM ==LEE.BRANCH=PFSFABRICS.CO M PATRICIA.MATHIS=PFSFABRI CS.COM NICHOLAS.MIL TGHU6041513 001 LER=PFS FABRICS.COM RICH.NORRIS=PF SFABRICS.C OM BILL.EMBERON= PFSFABRICS.COM CAIU4921936 001 ATE : E10370/22-23 DTD : 21 JAN. , 2023 S/BIL L NO. : 717912 6 DT. 23/01/2023 INVOICE N O. & DATE : E10371/22-23 D TD : 21 JAN, 2023 S/B ILL N O. : 7179133 DT. 23/01/202 3 INVOICE NO . & DATE : E10 372/22-23 DTD : 23 JAN., 2 023 S/BILL NO. : 7211671 D T. 24/01/2023 INVOICE NO. & DATE : E10373/22-23 DTD : 23 JAN., 202 3 S/BILL NO. : 7221800 DT. 24/01/2023 BUYERS CAIU4921936 001 ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 20 22 TOTAL GROSS WEIGHT : 76 153.000 KGS TOTAL NET WEIG HT : 73881.000 KGS FREIGHT COLLECT =MELLISSA.WISE=PF SFABRICS.COM PATRICIA.MATH IS=PFSFABRICS.COM NICHOLAS .MILLER=PFSFABRICS .COM RIC H.NORRIS=PFSFABRICS.COM BI LL.EMBERO N=PFSFABRICS.COM ==LEE.BRANCH=PFSFABRICS.CO M PATRICIA.MATHIS=PFSFABRI CS.COM NICHOLAS.MIL CAIU4921936 001 LER=PFS FABRICS.COM RICH.NORRIS=PF SFABRICS.C OM BILL.EMBERON= PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 142 ROL |
| Mar 10, 2023 | (THIRTY THREE ROLLS ONLY) 09 ROLLS PP FABRICS 22 61 15 ROLLS PP FABRICS 3805V 09 ROLLS PP FAB RICS A1300 INVOICE NO. & DATE : E10369/22 -23 DTD : 21 JAN., 2023 S/BILL NO. : 7164255 DT. 21/01/20 23 NET WEIGHT : 17822.000 KGS BU YERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT ., 2022 FREIGHT COLL ECT =MELLISSA.WISE=PFSFA CAIU7246913 001 BRICS.COM PATRICIA.MATHI S=PFSFABRICS.COM NI CHOLA S.MILLER=PFSFABRICS.COM RICH.NORRIS=PFS FABRICS.COM BILL.EMBERON=PFSFABRICS .COM ==LE E.BRANCH=PFSFAB RICS.COM PATRICIA.MATHIS =PFS FABRICS.COM NICHOLAS .MILLER=PFSFABRICS.COM R ICH.NORRIS=PFSFABRICS.COM BILL.EMBERON=PFSFA BRICS. COM . NAMED ACCOUNT: SHRI BALAJI SHIPP ING SOLUTIONS PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 33 ROL |
| Mar 10, 2023 | 100 ROLLS (ONE HUNDRED ROL LS ONLY) 13 ROLLS PP FABRI CS 2261 34 ROLLS PP FABRIC S 3805V 2 2 ROLLS PP FABRIC S A1300 HS CODE : 54072090 INVOICE NO. & DATE : E103 75/22-23 DTD : 27 J AN., 20 23 S/BILL NO. : INVOICE NO . & DATE : E10376/22-23 DT D : 27 JAN., 2023 S/BILL N O . : 08 ROLLS PP FABRICS 2 206 03 ROLLS PP FAB MSCU7688566 001 RICS 22 22 06 ROLLS PP FABRICS 222 3 10 ROLLS PP FABRICS 2260 04 ROLLS PP FABRICS 2225 HS CODE : 54072090 INVOICE NO. & DATE : E10377/2 2-23 DTD : 27 JAN., 2023 S/BIL L NO. : BUYERS ORDER NO. & DATE : 2201225 DTD : 07 S EPT., 2022 TOTAL GROSS WEI GHT : 55384.000 KGS TOTA L NET WEIGHT : 53784.000 KGS =MELLISSA.WISE=P FSFABRICS .COM PATRICIA.MATHIS=PFSFA BRICS.CO MSCU7688566 001 M NICHOLAS.MILLER= PFSFABRICS.COM RICH.NORRIS =PFSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==LEE.BR ANCH=PFSFABRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS .COM BILL.EMBERON =PFSFABRI CS.COM NAME ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED MEDU7894795 001 RICS 22 22 06 ROLLS PP FABRICS 222 3 10 ROLLS PP FABRICS 2260 04 ROLLS PP FABRICS 2225 HS CODE : 54072090 INVOICE NO. & DATE : E10377/2 2-23 DTD : 27 JAN., 2023 S/BIL L NO. : BUYERS ORDER NO. & DATE : 2201225 DTD : 07 S EPT., 2022 TOTAL GROSS WEI GHT : 55384.000 KGS TOTA L NET WEIGHT : 53784.000 KGS =MELLISSA.WISE=P FSFABRICS .COM PATRICIA.MATHIS=PFSFA BRICS.CO MEDU7894795 001 M NICHOLAS.MILLER= PFSFABRICS.COM RICH.NORRIS =PFSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==LEE.BR ANCH=PFSFABRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS .COM BILL.EMBERON =PFSFABRI CS.COM NAME ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED TGHU8945470 001 RICS 22 22 06 ROLLS PP FABRICS 222 3 10 ROLLS PP FABRICS 2260 04 ROLLS PP FABRICS 2225 HS CODE : 54072090 INVOICE NO. & DATE : E10377/2 2-23 DTD : 27 JAN., 2023 S/BIL L NO. : BUYERS ORDER NO. & DATE : 2201225 DTD : 07 S EPT., 2022 TOTAL GROSS WEI GHT : 55384.000 KGS TOTA L NET WEIGHT : 53784.000 KGS =MELLISSA.WISE=P FSFABRICS .COM PATRICIA.MATHIS=PFSFA BRICS.CO TGHU8945470 001 M NICHOLAS.MILLER= PFSFABRICS.COM RICH.NORRIS =PFSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==LEE.BR ANCH=PFSFABRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS .COM BILL.EMBERON =PFSFABRI CS.COM NAME ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 100 ROL |
| Feb 14, 2023 | 5 X 40' HC CONTAINERS 165 ROLLS (ONE HUNDRED SIXTY F IVE ROLLS ONLY) 44 ROLLS P P FABRICS 2261 66 ROLLS PP FABRICS 3805V 23 ROLLS PP FA BRICS A1300 HS CODE : 5 4072090 INVOICE NO. & DATE : E10336/22-23 DTD : 05 J AN., 2023 S/B ILL NO. : 675 3540 DT. 06/01/2023 INVOIC E NO . & DATE : E10338/22-2 3 DTD : 05 JAN., 2023 MEDU7869405 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 MEDU7869405 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. MEDU7869405 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED TRHU6518341 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 TRHU6518341 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. TRHU6518341 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED TGBU7995371 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 TGBU7995371 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. TGBU7995371 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED FCIU7395833 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 FCIU7395833 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. FCIU7395833 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED MSDU7064310 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 MSDU7064310 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. MSDU7064310 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 165 ROL |
| Dec 23, 2022 | FREIGHT COLLECT DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUE SET TEMPERATURE HAS BEEN DULY MAINTAINED BY CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER CGMU6929433 001 AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -0.5 DEGREES CELSIUS UVAS FRESCAS VARIETY: RED GLOBE 2160 BOXES NET WEIGHT: 17,712.00 KG TERMOREGISTROS: KEN6N00320 / KEN6N003D0 CGMU6929433 001 TEMPERATURE: - 0.5 C VENTILACI N: OFF EMAIL: ROCIO.MAYTA AGRICOLABGS.PE, ANDRES.BAZO AGRICOLABGS.PE CONTACT: MATTHEW CHUBINSKY, MELLISSA RAMI , MARK MAYRSOHN.COM, MATTHEW.CHUBINSKY MAYRSOHN.COM, MELLISSA.RAMIREZ MAYRSOHN.COM CGMU6929433 001 ATN: BILL MCKISSICK/ ED MCCLOSKEY BILL.MCKISSICK GEODIS.COM ED.MCCLOSKEY GEODIS.COM, ENRIQUE.IBARRA GEODIS.COM, SARA.PISCITELLI GEODIS.COM | 🇵🇪PE | 🇺🇸US | 2160 BOX |
| Dec 20, 2022 | UVAS FRESCAS VARIETY: RED GLOBE 2160 BOXES NE T WEIGHT: 17,712.00 KG TERMOREGISTROS: KEN6N0 02F0 KDH6N04PQ0 TEMPERATURE: - 0.5 C FREI GHT COLLECT ANDRES.BAZO=AGRICOLABGS.PE CONTAC T: MELLISSA RAMIREZ EMAIL: MARK=MAYRSOHN.COM, MATTHEW.CHUBINSKY=MAYRSOHN .COM, MELLISSA.RA MIREZ=MAYRSOHN. COM ATN: BILL MCKISSICK/ ED M MEDU9736150 001 CCLOSKEY BILL.MCKISSICK=GEODIS.COM ED.MCCLOSK EY=GEODIS.COM, ENRIQUE.IBARRA=GEODIS.COM, SAR A.PISCITELLI=GEODIS.COM THE REEFER TEMPERATUR E TO BE SET AT -0.5 DEGREES CELSIUS IN ACCORD ANCE WITH SHIPPER'S INSTRUCTIONS | 🇵🇪PE | 🇺🇸US | 2160 BOX |
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