tadbik

• Trade date 2026/09/14 B/L No. meduh6925364
• Suppliers tadbik Buyers westrock coffee ll
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 8460kg Amount ——
• Hs code 392690 Product tags riva,clark,troc,tea,brow,denis,cent,ev,rib,xxxxx,xt,gh,fee,contac,cornell,customs clearance,ice,plastic,ting,tin,suit,final destination,shan,lease,coffee,uni t,corn,e 80,c 14,delivery,ion,tds,box,new jersey,ail,cod,westrock,onwa,send a
• Product description 1000 BOXES OF PLASTIC SLE EVES PACKED ON 18 PALLETS H.S. CODE: 3926.90 GROS S WEIGHT: 8,460 KG INVOI CE: 500000425, 500000426 CUSTOMS CLEARANCE BY CORN ELL, PLEASE SEND ARRIVAL NOTICE TO XXXXXX - EMAIL: DENISEL=5C2OSRqNlESLeLKG1Id.LCnOPM TE L: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXDELIVERYTO FINAL DESTINATION BY NTDS : D OMESTICTEAM =NTDSMAIL. COM 201.279.6847 EXT. 33 SHI P TO:XXXXXXXX COFFEE ROA STING LLC CONWAY DISTRIB U TION CENTER DC 1430 WILLI AM J CLARK DR. CONWAY AR 72032 ATTN:, EMAIL:SHANSH AN.BROWN=W ESTROCKCOFFEE. COM XXXXXXXXXXXXXXXXXX =C ONSIGNEE CONTINUE XXXXXXXXXXXXXXXXXXXX CONTACT:MS. XXXXXXXXXXXXXXX EMAIL: SHANSH AN.BROWN=WESTROCKCOFFEE.CO M =NOTIFY 1 CONTINUE EMA IL: DE NISEL=5C2OSRqNlESLeLKG1Id.LCnOPM =NOTIFY 2 CONTINUE CONTACXXXXXXXXXXXXXXXXXXXX EMAIL : SHANSHAN.BROWN= WESTROCKC bO4FWFKE2Ed.JCrOEM =NOTIFY 3 CONTI NUE NTDS - NATIONWIDE 80 R OUTE 4 EAST SUITE 410, PAR AMUS, NEW JERSEY,07652,UNI TED STATES, TL:201.279.684 7EXT.33 XXXXXXXXXXXXXXXXXXXXXXXXX
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• Trade date 2026/09/04 B/L No. meduh6913485
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 4061kg Amount ——
• Hs code 392690 Product tags riva,printed label,contac,tea,ms clear,ppo,cf,mater,ferr,param,brina,spd,xxxxx,xt,gh,tsh,cornell,ice,plastic,unit,suit,final destination,lease,pre paid,lee,vin,e 80,plastic pack,delivery,ion,chassis,gin,tds,ear,arg,box,astro,route,new jersey,ail,cod,send a
• Product description 344 BOXES OF PLASTIC SLEE VES PACKED ON 9 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 3093.30KG INVOI CES: 500000410, 500000411 , 5000004 12, 500000416 82 BOXES OF PRINTED LABEL PACKED ON 3 PALLETSH.S . CODE: 4811.9000.90 GRO SS WEIGHT: 798 KG INVOIC E: 500000414 1 BOX OF PLASTIC PACKAGIN G MATERIALS PACKED ON 1 P ALLET H.S. CODE: 3212.10 .0000 GROSS WEIGHT: 170 K G INVOICE: 500000413 CUS TOMS CLEARANCE BY XXXXXXX , PLEASE SEND ARRIVAL NOT ICE TO XXXXXX - EMAIL: D ENISEL=sCfOoRkNBEOLuL3GOIq.hCMOEMXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDELIVERY TO FINAL DESTINATION BY XXXX : DOM ESTICTEAM =NTDSMAIL. COM 2 01.279.6847 EXT. 33 SHIP TO:TADBIK NJ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX JNGJt.HCxOnM T EL: XXXXXXXXXXXXXX. APPOI NTMENT REQUITED RECEIVING 7:30AM-4:30PM EARLY MORN ING APPOINTMENTS PREFERR ED. NOTIFY3 XXXX - NATIONW IDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,0 7652,UNITED STATES, TL:201 .279.6847EXT.33 CONTACT:SA BRINA DE CASTRO ISPS, CFC AND SPD UNDER PRE PAID P LEASE DON T CHARGE US FOR CHASSIS
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• Trade date 2026/08/31 B/L No. meduh6919870
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 4431kg Amount ——
• Hs code 392690 Product tags riva,contac,tea,arg,ppo,cf,ferr,pre paid,spd,xxxxx,xt,gh,x is,cornell,cle,ice,plastic,tin,unit,fin,lease,lee,vin,ion,chassis,tds,ear,aran,box,me s,new jersey,ail,cod,send a
• Product description 515 BOXES OF PLASTIC SLEE VES PACKED ON 13 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 4431.50 KG INVO ICES: 500000418, 50000041 9, 500000420, 500000421, 500000422, 500000423 CUS TOMSCLEARANCE BY XXXXXXX , PLEASE SEND ARRIVAL N OT ICE TO XXXXXX - EMAIL: DE NISEL=aC4OPR7NTE2LtLkG2Iq.vCTOoM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDELIV ERY TO FINAL D ESTINATION BY XXXX : DOME STICTEAM=NTDSMAIL. COM 20 1.279.6847 EXT. 33 SHIPT O: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ZAJDUBiILK5NIJA.6CPOUM TE L: XXXXXXXXXXXXXX. APPOIN TMENT REQUITED RECEIVING 7:30AM-4:30PM EARLY MORNI NG APPOINTMENTS PREFERRE D. NOTIFY 3 XXXXXXUS, NEW JERSEY, 07652,UNITED STATES, TL:20 1.279.6847EXT.33 CONTACT:S XXXXXXXXXXXXXXXX ISP S, CF C AND SPD UNDER PRE PAID PLEASE DON T CHARGE US FO R CHASSIS
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• Trade date 2026/08/26 B/L No. meduh6908030
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 11522kg Amount ——
• Hs code 392690 Product tags riva,tea,customs clear,arg,ppo,mater,ferr,denis,param,pre paid,spd,xxxxx,xt,gh,x is,cornell,ice,plastic,unit,lp,final destination,lease,lee,vin,corn,e 80,plastic pack,chassis,gin,tds,ear,bloom,box,route,consinee,ail,cod,amir
• Product description 604 BOXES OF PLASTIC SLEE VES PACKED ON 12 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 5,191.20 KG INV OICES: 500000399, 5000003 40, 500000408,500000402, 500000404, 500000405 82 BOXES OF PLASTIC PACKA GING MATERIALS PACKED ON 8 PALLETS H.S. CODE: 392 0.99.5000 GROSS WEIGHT: 6, 321 KG INVOICE: E29516 ( XXXXXX CLP) CUSTOMS CLEAR ANCE BY CORNELL, PLEASE S END ARRIVAL NOTICE TO XXX ISE - EMAIL: DENISEL=CORN TEkLuLLGwIo.KCLOUM XXXXXXXXXXXXXXXXXXXFAX: 516-3078764 DELI VERY TO FINAL DESTINATION BY NTD 1 BOX OF PLASTIC PACKAGIN G MATERIALS H.S. CODE: 3 212.10.0000 GROSS WEIGHT: 10 KG INVOICE: 500000407 XXXXXXX LTD) S : DOMESTICTEAM=N TDSMAIL. COM XXXXXXXXXXXX EXT. 33 SHIP TO: TADBIK NJ 1155 BLOOMFIELD AVE CL IFTON, NJ 07012 ATTN: XXXXXXXXXXXX, EMAIL: AMIRZ=T SAyDRBvI2KlNZJM.2C5OyM TEL: XXXXXXXXXXXXXXX. APPOINTMENT REQUI TED RECEIVING 7:30AM-4:3 0PM EARLY MORNING APPOINT MENTS PREFERRED. ISPS, C FC AND SPD UNDER PRE PAID PLEASE DON T CHARGE US F OR CHASSIS =CONSINEE CONT INUE EMAI L: AMIRZ=TADBIKNJ .COM NOTIFY 3 NTDS - NATI ONWIDE 80 ROUTE 4 EAST SUI TE 410, PARAMUS, NEW JERS EY,07652,UNITED STATES, T L:201.279.6847EXT.33 CONT XXXXXXXXXXXXXXXXXXXXX
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• Trade date 2026/08/18 B/L No. meduh6902777
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 7596kg Amount ——
• Hs code 392690 Product tags bloom,riva,printed label,tea,ppo,cf,chas,ferr,denis,arg,plastic,spd,xxxxx,unit,gh,iver,tsh,n 15,ice,custom,tin,xt,fin,lease,lee,labe,vin,lift,tds,ear,reel,86 box,box,packaging ma,metal,s cl,ail,cod,send a,amir
• Product description 786 BOXES OF PLASTIC SLEE VES PACKED ON 15 PALLETS H.S. CODE: 3926.90 INVO ICES: 500000389, 50000039 3, 500000385, 500000386, 500000391, 500000387, 500 000394, 500000388, 500000 395 50 BOXES OF PRINTED LABEL PACKED ON 2 PALLETSH.S . CODE: 4811.9000.90 INV OICE: 500000392 1 REEL OF PACKAGING MATER IALS H.S. CODE 3921.9040 + 1 UNIT OF LABEL METAL PL ATE H.S CODE8207.30 ON 1 PALLET 7596.00 25.00 GR OSS WEI GHT: 355 KG INVOIC E: 500000396 CUSTOMS CLEA RANCE BY XXXXXXX, PLEASE SEND ARRIVAL NOTICE TO DE NISE - EMAIL: DENISEL=COR VN3ExLfLuGrIY.0CmOZM TEL: XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXDEL IVERY T O FINAL DESTINATIO N BY NTDS : DOMESTICTEAM= NTDSMAIL. COM 201.279.684 7 EXT. 33 SHIP TO: TADBIK NJ 1155 BLOOMFIELD AVE C LIFTON, NJ 07012 ATTN: AM IR ZEITUNY, EMAIL: AMIRZ =0TFAQD8BLIaKzNLJn.bCxOmM TEL: XXXXXXXXXXXXXX. APPOINTMENT REQ UITED RECEIVING 7:30AM-4 :30PM EARLY MORNING APPOI NTMENTS PREFERRED. ISPS, CFC AND SPD UNDER PRE PA ID PLEASE DON T CHARGE US FOR CHASS IS
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• Trade date 2026/08/13 B/L No. meduh6896375
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 9698kg Amount ——
• Hs code 392690 Product tags riva,printed label,contac,sab,customs clear,arg,vin,cf,ferr,denis,param,pre paid,ev,spd,xxxxx,xt,gh,x is,cornell,ice,plastic,tin,unit,suit,final destination,lease,ppo,corn,e 80,ion,lift,tds,ear,na de,box,route,ail,chassis,cod,jersey
• Product description 1101 BOXES OF PLASTIC SLE EVES PACKED ON 20 PALLETS H.S. CODE: 3926.90 GROS S WEIGHT: 9 318.10 KG INV OICES: 500000380, 5000003 81 45 BOXES OF PRINTED LABEL PACKED ON 1 PALLE T H.S. CODE: 4811.9000.90 GROS S WEIGHT: 3 80 KG INVOICE : 500000382 CUSTOMS CLEAR AN CE BY CORNELL, PLEASE S END ARRIVAL NOTICE TO XXX ISE - EMAIL: DENISEL=CORN cEjLAL4G4I6.dCkOoM XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX DELI VERY TO FINAL DESTINATION BY NTDS : DOMESTICT EAM=N TDSMAIL. COM 9698.1 25.0 0 201.279.6 847 EXT. 33 S HIP TO: XXXXXX NJ 1155 BLO OMF IELD AVE CLIFTON, NJ 0 7012 ATTN: XXXXXXXXX 334-7825. A PPOINTMENT REQUITED RECEI VING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS P RE FERRED. ISPS, CFC AND SPD UNDER PRE PAID PLEASE DON T CHARGE US FOR CHASSIS =NOTIFY 3 CONTINUE: NTDS - NATIONWIDE 80 ROUTE 4 EA ST SUITE 410, PARAMUS, NE W JERSEY,07652,UNITE D STAT ES, TL:XXXXXXXXXXXXEXT.33 CONTACT:SAB RINA DE CASTR O
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• Trade date 2026/08/06 B/L No. meduh6892077
• Suppliers tadbik Buyers westrock coffee ll
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 10435kg Amount ——
• Hs code 392690 Product tags riva,clark,troc,tea,brow,ms clear,cf,p t o,cent,arg,ev,spd,xxxxx,xt,x is,cornell,ice,plastic,tin,shan,prep,onwa,coffee,tribut,william,phone,chassis,c 14,tds,box,me s,ail,cod,westrock,lease,send a
• Product description 1239 BOXES OF PLASTIC SLE EVES PACKED ON 20 PALLETS H.S. CODE: 3926.90 INV OICES: 500000378, 5000003 79 =CONSIGNEE CONTINUE: PHONE: (501) 293-6990 CUS TOMS CLEARANCE BY CORNELL , PLEASE SEND ARRIVAL NOT ICE TO XXXXXX - EMAIL:DE NISEL=JCmOKRdNlEtLDLhGqIX.xCkO3M XXXXXXXXXXXXXXXXXXXXX BY NTDS : DOME STICTEAM=NTDSMAIL. COM 20 1.2 79.6847 EXT. 33 SHIP T O: WESTROCK COFFEE ROASTI NG LLC CONWAY DISTRIBUTIO N CENTER DC 1430 WILLIAM J CLARK DR. CONWAY AR 720 32 ATTN:,EMAIL:SHANSHAN. BROWN=W uEHSbTCRDOBC6KBCBOuFxFWEREP.SCMOuM TE XXXXXXXXXXXXXXXX ISPS , CFC AND SPD UNDER PREP AID PLEASE DON T CHARGE US FOR CHASSIS
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• Trade date 2026/07/28 B/L No. meduh6886376
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 8108kg Amount ——
• Hs code 392690 Product tags riva,printed label,tea,arg,ppo,cf,mater,ferr,denis,param,pre paid,spd,xxxxx,xt,gh,tsh,cornell,se d,customs clearance,ice,plastic,unit,lp,suit,final destination,lease,lee,vin,e 80,plastic pack,delivery,ion,tds,ear,na de,box,astro,me s,route,sab,ail,cod,send a
• Product description 835 BOXES OF PLASTIC SLEE VES PACKED ON 21 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 7325.70 KG INVO ICES: 500000366, 50000037 3, 500000367, 500000368, 500000369, 500000370, 500 000371 74 BOXES OF PRINTED LABEL PACKED ON 2 PALLETSH.S . CODE: 4811.9000.90 GRO SS WEIGHT: 632 KG INVOIC E: 500000372 (TADBIK LTD) 8 BOXES OF PLASTIC PACKAG ING MATERIALS PACKED ON 1 PALLET H.S. CODE: 3920. 99.5000 GROSS WEIGHT: 151 KG INVOICE: E29473 (TADBI K CLP) CUSTOMS CLEARANCE BY XXXXXXX, PLEASE SEND ARRIVAL NOTICE TO XXXXXX - EMAIL: DENISEL=CORNELLGI .COM XXXXXXXXXXXXXXXXXXF AX: XXXXXXXXXXX DELIVERY TO FINAL DESTINATION BY N TDS : DOME STICTEAM=NTDSMA IL. COM 201.279.6847 EXT. 33 SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXRZ=TADBI YK1NfJi.DCXOUM TEL: XXXXXXXXXXXXXXX. APPOINTMENT REQUITED RECEIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENT S PREFERRED. ISPS, CFC A ND SPD UNDER PRE PAID PLE ASE DON T CHARGE USFOR C HASSIS NOTIFY 3 XXXX - N ATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW J ERSEY, 07652,UNITED STATES, XXXXXXXXXXXXXXXXXXXXX C ONTACT:SABRINA DE CASTRO
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• Trade date 2026/07/24 B/L No. meduh6880395
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 8848kg Amount ——
• Hs code 392690 Product tags tea,ppo,cf,ferr,denis,param,arg,spd,xxxxx,xt,gh,cornell,customs clearance,ice,plastic,tin,unit,suit,print,d la,lease,lee,vin,e 80,delivery,ion,lift,tds,ear,box,route,new jersey,ail,chassis,cod,l pac,send a,amir
• Product description 166 BOXES OF PRINTED LABE L PACKED ON 5 PALLETS H. S. CODE: 4811.9000.90 GRO SS WEIGHT: 1,594 KG INVO ICES: 500000356, 50000035 8 CUSTOMS CLEARANCE BY C ORNELL, PLEASE SEND ARRIV AL NOTICE TO XXXXXX - EMAI L: DENISEL=yCiOkRXNSE7L2LsGjIi.fCDOuM XXXXXXXXXXXXXXXXXXFAX: 5 XXXXXXXXXX DELIVERY TO FI NAL DESTINATION BY NTDS : DOMESTI 861 BOXES OF PLASTIC SLEE VES PACKED ON 14 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 7254.10 KG INVO ICES: 500000357, 50000036 0, 500000359, 500000361 CTEAM=NTDSMAIL. C OM XXXXXXXXXXXX EXT. 33 S HIP TO: TADBIK NJ 1155 BLO OMFIELD AVE CLIFTON, NJ 0 7012 ATTN: XXXXXXXXXXXX, EMAIL: AMIRZ=TADBIKNJ.CO M TEL: XXXXXXXXXXXXXX. A PPOINTMENT REQUITED RECEI VING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PRE FERRED. ISPS, CFC AND SPD PLEASE DON T CHARGE US F OR CHASSIS =CONSIGNEE/N OTIFY 2 CONTINUE: EMAIL: A MIRZ=TADBI TKHNPJ7.UC4O3M NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED STATES , TL:XXXXXXXXXXXXEXT.33 XXXXXXXXXXXXXXXXXX
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• Trade date 2026/07/14 B/L No. meduh6875213
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 7091kg Amount ——
• Hs code 392690 Product tags riva,printed label,tea,arg,ppo,cf,ferr,denis,pre paid,plastic,spd,xxxxx,xt,gh,iver,x is,tsh,ice,custom,tin,fin,lease,lee,vin,ion,chassis,tds,ear,box,packaging ma,s cl,ail,cod,send a,reels,amir
• Product description 589 BOXES OF PLASTIC SLEE VES PACKED ON 13 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 5117.7KG INVOI CES: 500000344, 500000345 , 5000003 47, 500000350 73 BOXES OF PRINTED LABEL PACKED ON 3 PALLETSH.S . CODE: 4811.9000.90 GRO SS WEIGHT: 717 KG INVOIC ES: 500000348, 500000349 2 REELS OF PACKAGING MATE RIALS PACKED ON 2 PALLETS H.S. CODE: 3921.9040 GR OSS WEIGHT: 1257 KG INVOI CE: 242011151 CUSTOMS CLEA RANCE BY XXXXXXX, PLEASE SEND ARRIVAL NOTICE TO DE NISE - EMAIL: DENISEL=COR ONTEfLrLiG9IV.VCPOxM TEL: 516-591-5 253 XXXXXXXXXXXXXXXXXDEL IVERY TO FINAL DESTINATIO N BY XXXX : DOMESTICTEAM= NTDSMA IL. COM XXXXXXXXXXXXX EXT. 33 SHIP TO: XXXXXXTN: AM IR ZEITUNY, EMAIL: AMIRZ =3TfAaDmBMI8KHNhJz.kCoOfMTEL: XXXXXXXXXXXXXX. APPOINTMENT REQ UITED R ECEIVING 7:30AM-4 :30PM EARLY MORNING APPOI NTMENTS PREFERRED. =CONSI GNEE CONTINUE : EMAIL: AMI RZ=3TfAaDmBMI8KHNhJz.kCoOfM ==NOTIFY1 CONTINUE : EMAIL: DENISEL XXXXXXXXXXXXXX NOTIFY3 XXXX - NATIONWIDE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 6847EXT .33 XXXXXXXXXXXXXXXXXXXXXXXXXX ISPS, CFC AND SPD UN DER PRE PAID PLEASE DON T CHARGE US FOR CHASSIS
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• Trade date 2026/07/07 B/L No. meduh6869539
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 9624kg Amount ——
• Hs code 392690 Product tags riva,printed label,contac,tea,ms clear,vin,ferr,denis,param,ev,xxxxx,xt,gh,tsh,cornell,ice,plastic,unit,final destination,lease,ppo,e 80,delivery,ion,tds,ear,box,route,ail,cod,send a
• Product description 1069 BOXES OF PLASTIC SLE EVES PACKED ON 18 PALLETS H.S. CODE: 3926.90 GROS S WEIGHT: 9042.70 KG INV OICES: 500000332, 5000003 33, 500000334, 500000335, 500000337, 500000338, 50 0000339 56 BOXES OF PRINTED LABEL PACKED ON 3 PALLETSH.S . CODE: 4811.9000.90 GRO SS WEIGHT: 582 KG INVOIC E: 500000336, 500000340 C USTOMS CLEARANCE BY XXXXX LL, PLEASE SEND ARRIVAL N OTICE TO XXXXXX - EMAIL: DENISEL=GClOlRbN9ENLyLPGPIv.IC1OwM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDELIVERYTO FINAL DESTINATION BY XXXX : DOM ESTICTEAM XXXXXXXXX. COM 2 01.279.6847 EXT. 33 SHIP TO:TADBIK NJ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UN3JA.tCsOAM T EL: XXXXXXXXXXXXXX. APPOI NTMENT REQUITED RECEIVING 7:30AM-4:30PM EARLY MORN ING APPOINTMENTS PREFERR ED. NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SU ITE 410, PARAMUS, NEW JERS EY,07652,UNITED STATES, TL :201.279 .6847EXT.33 CONTAC XXXXXXXXXXXXXXXXXXX
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• Trade date 2026/07/02 B/L No. meduh6863698
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 8978kg Amount ——
• Hs code 392690 Product tags riva,printed label,tea,customs clear,arg,crate,cf,ferr,denis,param,pre paid,xn,ev,spd,xxxxx,xt,gh,used die,cornell,ice,plastic,cut t,tin,unit,sab,final destination,sma,lease,ppo,corn,e 80,astro,chassis,tds,ear,na de,box,ne e,route,ail,cod,amir
• Product description 1005 BOXES OF PLASTIC SLE EVES PACKED ON 23 PALLETS H.S. CODE: 3926.90 GROS S WEIGHT: 8630.10 KG INV OICES: 500000317, 5000003 18, 500000319, 500000320, 500000321, 500000324, 50 0000322, 500000323, 50000 0325, 500000326, 50000032 9 1 CRATE OF USED DIE CUT T OOL H.S. CODE: 8207.30 G ROSS WEIGHT: 211 KG INVO ICE: 500000328 13 BOXES OF PRINTED LABEL PACKED ON 1 PALLET H.S. CODE: 4811.9000.90 GROSS WEIGHT: 137 KG INVOICE: 5 00000327 CUSTOMS CLEARAN CE BY CORNELL, PLEASE SEN D ARRIVAL NOTICE TO XXXXX E - EMAIL: DENISEL=CORNEL 4LrGDIg.lCbOxM TEL: 516-591-5253 XXXXXXXXXXXXXXXXXDELIVE RY TO FINAL DESTINATION B Y NTDS : DOMESTICTEAM=NTD SMAIL. CO M XXXXXXXXXXXX E XT. 33 SHIP TO: XXXXXXXXXXXXIR ZEITUNY, EMAIL: AMIRZ=TA 4D7BUI4KgN2J9.FCNOaM TEL: XNG 7:30AM-4:30 PM EARLY MORNING APPOINTM ENTSPREFERRED. ISPS, CF C AND SPD UNDER PRE PAID PLEASE DON T CHARGE US FOR CHASSIS =CONSIGNE E CONTIN UE : EMAIL: AMIRZ=TADBIKNJ .COM ==NOTIFY1 CONTINUE : EMAIL: DENISEL=CORNELLGI. COM NOTIFY 3: XXXX - NATI ONWIDE 80 ROUTE 4 EAS T SUI TE 410, PARAMUS, NEW JERS EY,07652,UNITED STATES, T XXXXXXXXXXXXXXXXXXXX CONT ACT:SABRINA DE CASTRO
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• Trade date 2026/06/28 B/L No. meduh6858300
• Suppliers tadbik Buyers westrock coffee ll
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 9677kg Amount ——
• Hs code 392690 Product tags riva,clark,troc,tea,brow,denis,cent,plastic,xxxxx,xt,gh,contac,cornell,ice,custom,tin,unit,suit,shan,lease,coffee,lee,corn,e 80,c 14,ansh,ion,coffee roasting,tds,param,box,t roc,route,new jersey,s cl,ail,deni,cod,westrock,onwa
• Product description 1138 BOXES OF PLASTIC SLEE VES PACKED ON 23 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 9677 .80 KG INVOIC E: 500000314 CUSTOMS CLEA RAN CE BY XXXXXXX, PLEASE S END ARRIVAL NOTICE TOXXXXXXX - EMAIL: DENISEL=CORNEL FL7GFI4.OCjOPM XXXX INAL DESTINATION BY N TDS : DOMESTICTEAM=NTDSMAI KL1.nCvOgM XXXXXXXXXXXX EXT. 33 SHIP TO: WESTR OCK COFFEE ROASTING LLC CONWAY DISTR IBUTION CENTER DC 1430 WIL LIAM J CLARK DR. CONWAY AR72032 ATTN:, EMAIL:SHANSH AN.BROWN=W ESTROCK COFFEE.C OM XXXXXXXXXXXXXXXXXX =C ONTINUE C ONSIGNEE : TEL:(5 01) 293-6990 CONTACT:MS. S HANSHAN BROWN EMAIL: SHAN SHAN.BROWN=WESTROCKCOFFEE. COM =CONTINUE NOTIFY 1 : EMAIL: DENI SEL=CORNELLGI.C OM =CONTINUE NOTIFY 2 : C ON TACT:MS. XXXXXXXXXXXXXX EMAIL: SHANSHAN.BROWN=WEST jRGOZC5K5CUOCF9FyErEj.zCFOIM NOTIFY3 NT DS - NATIONW IDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED ST ATES, TL:XXXXXXXXXXXXEXT.3 3 XXXXXXXXXXXXXXX DE CASTR O
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• Trade date 2026/06/17 B/L No. meduh6851248
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 7129kg Amount ——
• Hs code 481190 Product tags bloom,riva,printed label,sab,arg,crate,cf,unit,u ni,param,pre paid,custom,spd,xxxxx,xt,gh,used die,cornell,cle,ice,plastic,tin,e mail,na de,tea,final destination,ointment,lease,lee,ppo,corn,e 80,astro,ion,lift,liver,tds,ear,aran,box,packaging ma,route,ail,chassis,cod,denis,send a,amir
• Product description 13 BOXES OF PRINTED LABEL PACKED ON 1 PALLET H.S. CODE: 4811.9000.90 GROSS WEIGHT: 143.50 KG INVOI CE: 500000311 =CONSIGNEE C ONTINUE EMAIL: AMIRZ=TADBI OK7NBJz.QC9OvM NOTIFY3 NTDS - NA TIONWIDE 80 ROUTE 4 EAST S UITE 410, PARAMUS, NEW JE RSEY,07652,UNITED STATES, TL:201.279.6847EXT.33 CO NTACT:SABRINA DE CASTRO CUSTOMS 719 BOXES OF PLASTIC SLEE VES PACKED ON 17 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 6,163.9 KG INVO ICES: 500000306, 50000030 7, 500000308, 500000309, 500000310, 500000312 1 PALLET OF PACKAGING MAT ERIALS H.S. CODE: 3921.90 40 GROSS WEIGHT: 572 KG INVOICE: 242011134 1 CRATE OF USED DIE CUT U NIT H.S. CODE: 8207.30 GROSS WEIGHT: 250 KG INV OICE: 500000303 CLEARANCE BY CORN ELL, PLEASE SEND ARRIVAL NOTICE TO XXXXXX - EMAIL: DENISEL=FC5OqRsN0ElL6LcGxIy.PC6ObMTE L: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXDELIVER Y TO FINAL DESTINATION BY NTDS : D OMESTICTEAM=NTDSMAIL. COM XXXXXXXXXXXX EXT. 33 SHI P TO: TADBIK NJ 1155 BLOOM FIELD AVE CLIFTON, NJ 070 12 ATTN: XXXXXXXXXXXX, E MAIL: AMIRZ=TADBIOK7NBJz.QC9OvM TEL: XXXXXXXXXXXXXX. APP OINTMENT RE QUITED RECEIVI NG 7:30AM-4:30PM EARLY MO RNING APPOINTMENTS PREFER RED. ISPS, CFC AND SPD U NDER PRE PAID PLEASE DON T CHARGE US FOR CHASSIS
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• Trade date 2026/06/10 B/L No. meduh6847741
• Suppliers tadbik Buyers tadbik nj inc.
• POLs 50801, haifa PODs 4601, new york/newark area, newark, nj
• Supply area Israel Purchas area United States
• Weight 4443kg Amount ——
• Hs code 820730 Product tags riva,contac,tea,crate,denis,param,xxxxx,xt,gh,cornell,chi,customs clearance,ice,plastic,e mail,suit,party,lease,lee,ppo,ointment,e 80,ion,lift,tds,ear,bloom,box,route,ng machine,ail,cod,send a,jersey,amir
• Product description 380 BOXES OF PLASTIC SLEE VES PACKED ON 9 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 3393.20KG INVOI CES: 500000291, 500000292 , 5000002 93, 500000294, 5 00000296, 500000297 1 CRATE OF USED MENDEL PU NCHING MACHINE H.S.CODE: 8207.30 GROSS WEIGHT: 10 50 KG INVOICE : 500000290 CUSTOMS CLEARANCE BY CO RNELL, PLEASE SEND ARRIVA L NOTICE TO XXXXXX - EMAIL :DENISEL=DCwOTRrNOEML9LgGLIM.OCSOlM XXXXXXXXXXXXXXXXXXXXXX BY NTDS : DOMESTICTEAM=jNITKDYSPMVA3IULn.0CsOwM XXXXXXXXX847 EXT. 33 SHI P TO: XXXXXXXXX 1155 BLOOM FI ELD AVE CLIFTON, NJ 070 12 ATTN: XXXXXXXXXXXX, E MAIL: AMIRZ=hTjA9D0BsIOKkNkJY.bCVOvM TEL: (480) 334-7825. APP OINTMENT REQUITED RECEIVI NG 7:30AM-4:30PM EARLY MO RNING APPOINTMENTS PREFE RRED. NOTIFY PARTY 3: NTD S - NATIONWIDE 80 ROUTE4 EAST SUITE 410, PARAMUS, N EW JERSEY,07652 XXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXX CONTACXXXXXXXXXXXXXXXXXXX
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