|
1
|
HLCUSYD251133834
|
DENTAL GOODS STC CARTONS DENTAL GOODS INVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING, TEMP TO BE SET AT DEGREES CELSIUS IMO-CLASS UN-NUMBER PROPER SHIPPING NAME CHEMICAL KIT EMERGENCY NAME CHIGUSA OKAWA- HOBDAY EMERGENCY PHONE / STC CARTONS DENTAL GOODS ON PALLETS INVOICE NO. & CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING, TEMP TO BE SET AT DEGREES CELSIUS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2026-01-20
|
Australia
|
4297 Kgs
|
512 PCS
|
|
2
|
HLCUSYD251061110
|
DENTAL GOODS STC CARTONS DENTAL GOODS INVOICE NO. , TEMP TO DEGREES CELSIUS IMO-CLASS UN-NUMBER, PROPER SHIPPING NAME CHEMICAL KIT EMERGENCY NAME CHIGUSA OKAWA-HOBDAY EMERGENCY PHONE
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-12-30
|
Australia
|
3595 Kgs
|
14 PCS
|
|
3
|
HLCUSYD250817293
|
DENTAL GOODS CARTONS DENTAL GOODS INVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-10-28
|
Australia
|
4241 Kgs
|
16 PCS
|
|
4
|
HLCUSYD250710515
|
DENTAL GOODS INVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING TEMP TO BE SET AT DEGREES, CELSIUS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-09-30
|
Australia
|
7510 Kgs
|
821 PCS
|
|
5
|
HLCUSYD250604493
|
DENTAL GOODS INVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-09-02
|
Australia
|
7236 Kgs
|
892 PCS
|
|
6
|
HLCUSYD250541956
|
DENTAL GOODS INVOICE NO.91775014 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-07-29
|
Australia
|
6665 Kgs
|
917 PCS
|
|
7
|
HLCUSYD250415525
|
DENTAL GOODS 237 CTNS DENTAL GOODS ON 7 PLTS INVOICE NO. 91769702 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000, X CHIGUSA OKAWA-HOBDAY TE 8727 7175 EM CHIGUSA.OKAWA-HOBDAYSDI.COM.AU XX IMPORTS TE +16303509111 EM SMICHAELSPOINTGL.COMFX +16303609484 XXX SAMIR MICHAELS TE +16303509111 EM SMICHAELSPOINTGL.COM FX +16303609484
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-06-17
|
Australia
|
5153 Kgs
|
537 PCS
|
|
8
|
HLCUSYD250110476
|
DENTAL GOODS DENTAL GOODS LOOSE INVOICE NO. 91758056 TEMP TO BE SET AT 6 DEGREES CELSIUS
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-03-25
|
Australia
|
2778 Kgs
|
331 PCS
|
|
9
|
HLCUSYD241208938
|
DENTAL GOODS INVOICE NO 91755849
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-03-05
|
Australia
|
3399 Kgs
|
405 PCS
|
|
10
|
HLCUSYD241065573
|
DENTAL GOODS DENTAL GOODS INVOICE NO
|
SDI (NORTH AMERICA) INC.
|
SDI LIMITED UNIT 3 15 BRUNSDON
|
2025-01-21
|
Australia
|
5114 Kgs
|
19 PCS
|