| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 400931 | AUTOMOTIVE SPARE PARTS AND ACCESSORIES RUBBER HOSES FORS CARS HS-CODE 400931, 400932 BANQBRE3728289 . . . | 48 | PKG | CRP INDUSTRIES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  TR******ECH | DE, GERMANY | 42870, BREMERHAVEN | |
| 02-01-2019 | 691090 | CERAMIC HS39221000 ACCESSORIES 352 CARTONS HS69101000 CERAMIC SINKS WASHBASINS WASHBASIN PEDESTALS BATHS BIDETS WATER CLOSET PANS FLUSHING CISTERNS URINALS 352 CARTONS TOTAL 704 CARTON ON 11 PALLET | 704 | PCS | 5201, MIAMI, FL | | EG, EGYPT | 47094, VALENCIA | ||
| 02-01-2019 | 611780 | ENVIO PARCIAL DE ITALIA DE LINEA DE PRODUCCION Y EMBOTELLADO DE BEBIDAS CARBONATADAS COMPLETA CON TODOS SUS ACCESSORIES | 4 | PCS | EMBOTELLADORA AGA SA DE CV | 5201, MIAMI, FL | SI******SAS | IT, ITALY | 47527, GENOA | |
| 02-01-2019 | 611693 | GLOVE 745 CARTONS PO NO.84575 GLOVE HS#6116930090 PO NO.84582 GLOVE HS#6116930090 PO NO.84658 GLOVE HS#6116930090 SPORTS ACCESSORIES HS#6117809000 PO NO.84722 SPORTS ACCESSORIES HS#6217109000 SPORTS ACCESSORIES HS#6117809000 HAT HS#6505009900 PO NO.84747 SPORTS ACCESSORIES HS#6117809000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS @SHIPPING_9@WELLPOWERSPORTS.COM | 745 | CTN | JR286 INC | 2704, LOS ANGELES, CA | WE******LTD | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 640299 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED INVOICE# 2153XM181008 DATE OF INV 10-08-2018 335 CARTON = 2010 PAIRS OF FOOTWEAR PO# 4505787817 PO LINE ITEM 00610 MATERIAL AR4494-002 DESCR ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT 1001 GENDER MENS NET WEIGHT 603.00 KGS HTS CODE 6402993145 NPWP 01.882.744.4-451.000 PEB NO 822447 PEB DATE 01-11-18 SHIPPER PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA INVOICE# 2670XM181022 DATE OF INV 10-22-2018 349 CARTON = 2094 PAIRS OF FOOTWEAR PO# 4505829500 PO LINE ITEM 00050 MATERIAL AR4498-600 DESCR WMNS ULTRA COMFORT 3 THNG SHIP TO ID/PLANT 1001 GENDER WOMENS NET WEIGHT 628.00 KGS HTS CODE 6402993165 NPWP 01.882.744.4-451.000 PEB NO 857848 PEB DATE 14-11-18 INVOICE# 2669XM181022 DATE OF INV 10-22-2018 881 CARTON = 5286 PAIRS OF FOOTWEAR PO# 4505829500 PO LINE ITEM 00030 MATERIAL AR4498-002 DESCR WMNS ULTRA COMFORT 3 THNG SHIP TO ID/PLANT 1001 GENDER WOMENS NET WEIGHT 1585.00 KGS HTS CODE 6402992760 NPWP 01.882.744.4-451.000 PEB NO 857816 PEB DATE 14-11-18 | 1565 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 420292 | 2098 CARTONS (147 CARTONS + 1951 CARTONS IN 26 PALLETS) AIR RIFLES, AIR PISTOLS, PELLETS, ACCESSORIES & SPARE PARTS (H.S.:4202929890,4 911990000,7326909890, 8206000000,9013900500,9015101090,9304000000, 9305990000 & 93062900902098 CARTONS (147 CARTONS + 1951 CARTONS IN 26 PALLETS) AIR RIFLES, AIR PISTOLS, PELLETS, ACCESSORIES & SPARE PARTS (H.S.:4202929890,4 911990000,7326909890, 8206000000,9013900500,9015101090,9304000000, 9305990000 & 9306290090 | 2098 | PKG | RECECHO S A DE C V | 5201, MIAMI, FL | GA******ELL | ES, SPAIN | 47061, BARCELONA | |
| 02-01-2019 | 950699 | ASICS SPORTS ACCESSORIES P.O. NO.: 5500190347 STYLE: ZD0152 QTY: 7300 FREIGHT COLLECT THE SHIPMENT DOES NOT CONTAIN SOLID-WOOD PAC MATERIAL HS CODE: 950699 NTFY2: ASICS AMERICA CORPORATION 80 TECHNOLOGY DRIVE IRVINE, CA 92618 USA ATTN: DEBBIE CARCHIDI T: 949-727-7136/949-453-8888 XT 7304 NTFY3: APL LOGISTICS 3015 ANA STREET RANCHO DOMINGUEZ, CA 90221 ATT: TERESA LACEY TEL: 310-632-1176 X513 ASICS SPORTS ACCESSORIES P.O. NO.: 5500190348 STYLE: ZD0153 QTY: 1000 HS CODE: 950699 ASICS SPORTS ACCESSORIES P.O. NO.: 5500190349 STYLE: ZD0926 QTY: 5900 HS CODE: 950699 ASICS SPORTS ACCESSORIES P.O. NO.: 5500190350 STYLE: ZD1738 QTY: 1000 HS CODE: 950699 ASICS SPORTS ACCESSORIES P.O. NO.: 5500190351 STYLE: ZD1739 QTY: 800 HS CODE: 950699 ASICS SPORTS ACCESSORIES P.O. NO.: 5500190352 STYLE: ZD351 QTY: 6150 HS CODE: 950699 ASICS SPORTS ACCESSORIES P.O. NO.: 5500190353 STYLE: ZD600 QTY: 1050 HS CODE: 950699 ASICS SPORTS ACCESSORIES P.O. NO.: 5500191891 STYLE: ZD1739 QTY: 500 HS CODE: 950699 ASICS SPORTS ACCESSORIES P.O. NO.: 5500191892 STYLE: ZD1739 QTY: 500 HS CODE: 950699 SPORTING PROTECTORS P.O. NO.: 5500187844 STYLE: 3043A007 QTY: 90 HS CODE: 611780 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT | 485 | PCS | ASICS AMERICA CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 850730 | BATTERIES, CELLS AND ACCESSORIES HS-CODE: 8 50730 HAZARDOUS DETAILS: UN: 2570, CADMIUM COMPOUND(CADMIUM OXIDE), CLASS: 6.1, PG: III, MARINEPOLLUTANT, EMS: F-A S-A, HOPPECKE LOGISTIK CENTER +491784337434 DANGEROUS CARGO CLASS6. 1, UN 2570 CADMIUM COMPOUND, (CADMIUM OXIDE ) MARINE POLLUTANT EMS-NO.: F-A, S-A 2114 KGS GROSS 1664 KG NET | 16 | PKG | HOPPECKE BATTERIES INC | 1102, CHESTER, PA | HO******MBH | DE, GERMANY | 42305, ANVERS | |
| 02-01-2019 | 871499 | BICYCLE PARTS AND ACCESSORIES BICYCLE PARTS & ACCESSORIES DECLARE TO CLEAR CUSTOMS AT DISCHARGE PORT @CARGO CLEAR AT LOS ANGELES,CA@ @@HS CODE 8714.99 | 312 | CTN | GIANT BICYCLE INC | 2704, LOS ANGELES, CA | GI******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 02-01-2019 | 870899 | CAR ACCESSORIES CAR ACCESSORIES HS CODE. 8708.99 HS CODE. 8708.10 HS CODE. 4819.10 HS CODE. 8512.20 @FAX +86 21 51686826 | 597 | CTN | HL INTERNATIONAL TRADE CORP | 2704, LOS ANGELES, CA | CH******ORP | TW, TAIWAN | 58304, TAIPEI | |
| 02-01-2019 | 380910 | AUTO ACCESSORIES(CARRIERS) CARRIERS ACCESSOR IES | 981 | CTN | CAR MATE USA INC | 2704, LOS ANGELES, CA | YA******IES | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 920290 | MUSICAL INSTRUMENT & ACCESSORIES 352 CARTONS OF 8,393 PCS OF MAHALO UKULELE 9 PCS OF VALENCIA CLASSICAL GUITAR AS INVOICE NO. C414 REF#K19-192048 NET WEIGHT 3,111.16 KGS HS CODE 9202.90.00.90 @ LYNNE.STJACQUES@JAMINDUSTRIES.COM @@ AIROCEAN@BAYBROKERAGEUS.COM IGAMACHE@BAYBROKERAGEUS.COM | 352 | CTN | D&H A DIVISION OF JAM INDUSTRIES USA LLC | 2704, LOS ANGELES, CA | PT******AYA | ID, INDONESIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 292145 | FREIGHT PREPAID 7 CARTONS 19 KGM 0.451 MTQ BAZAR FRE 2310902 2310901 23 CARTONS 229 KGM 1.785 MTQ TEXTILE FRE FL1181101317 FL1181100960 15 CARTONS 119 KGM 1.382 MTQ BAZAR DANGEROUS CL 2 UN 1950 FRE TB18-0018308 TB18-0018309 2 BOXES 306 KGM 3.568 MTQ LAYOUT FRE FA234373 67 PARCELS 1381 KGM 4.798 MTQ TROLLEYS AND ACCESSORIES FRE 201805052 152 PIECES 3 KGM 0.104 MTQ HOUSEHOLD EX CO FRE DO201800041 = 02 CARTONS 8 PIECES 111 KGM 1.21 MTQ HOUSEHOLD EX CO FRE 201800586 = 01 PACKAGE 30 PIECES 4 KGM 0.074 MTQ HOUSEHOLD EX CO FRE 201800584 = 01 CARTON 160 CARTONS 394 KGM 1.536 MTQ FOOD = 1 PACKAGE FRE 111163 4 CARTONS 20 KGM 0.448 MTQ TEXTILE FRE 1802598 1802597 1802596 1802595 13 CARTONS 141 KGM 1.44 MTQ TEXTILE FRE 811067977 811067978 631 CARTONS 499 KGM 6.883 MTQ TEXTILE FRE 291167 191169 17 CARTONS 97 KGM 3.072 MTQ TEXTILE FRE 310469 310458 31 CARTONS 156 KGM 2.059 MTQ TEXTILE FRE 9468527 9468367 9468371 9468366 93 CARTONS 731 KGM 1.594 MTQ FOOD FRE 20185347 124 CARTONS 785 KGM 8.678 MTQ BAZAR FRE 1802672 1802673 1802674 1802734 1802735 1802729 1802622 1802623 2 BOXES 113 KGM 1.824 MTQ BAZAR FRE 07101083 07101084 108 CARTONS 349 KGM 2.088 MTQ BAZAR FRE 50083779 50083778 30 CARTONS 93 KGM 2.15 MTQ BAZAR FRE 20181129-01 DE 1354.65 11 CARTONS 130 KGM 1.248 MTQ BAZAR FRE 1812298 1812299 53 CARTONS 257 KGM 3.437 MTQ FOOD FRE 2312232 230 CARTONS 432 KGM 7.757 MTQ BAZAR FRE 01/698800 01/698791 30 PIECES 3 KGM 0.058 MTQ HOUSEHOLDS FRE 201800592 46 CARTONS 274 KGM 3.792 MTQ BAZAR FRE CO18-0043933 CO18-0043934 CO18-0043931 CO18-0043932 1366 PARCELS 1048 KGM 7.891 MTQ TEXTILE FRE 292863 21 PARCELS 501 KGM 4.418 MTQ TROLLEYS AND ACCESSORIES FRE 201805053 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 | 3274 | PCS | SAS SCIE DIST | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 870323 | FREIGHT PREPAID 1 BOX 21 KGM 0.1 MTQ WELDING EQUIPMENT (PART OF BOX) CDE 20181106100 GUILBERT EXPRESS FACT 626012 9 BOXES 4357 KGM 6.09 MTQ ROAD EQUIPMENT (8X ON PALLETS + 1XLONG 2M50) CDE 20181005920 CDE 20180804752 CDE 20180704250 SOVAL FACT 2090011307/2090011306 FACT 2090011305 3 PARCELS 58 KGM 0.422 MTQ LADDER LONG 3M00 ET 4M03 CDE 20181106460 SCHOELLER ALLIBERT FACT 87022748 3 PARCELS 820 KGM 1.032 MTQ TUBE COPPER-COLORED = 2 FDX DE 5.03 M + ON 1 PALLET CDE 20181106240 REYNOLDS FRE 92764193 5 BOXES 2079 KGM 8.573 MTQ BATHROOM ITEMS CDE 20181106230 THERMASANIT FACT 28327 1 BOX 554 KGM 0.6 MTQ ROAD EQUIPMENT CDE 20181106600 PAM FACT 111719865 BL 63921001 1 BOX 59 KGM 0.594 MTQ ROAD EQUIPMENT CDE 20181005931 PAM FACT 111719515 BL 63923068 2 BOXES 423 KGM 0.665 MTQ ROAD EQUIPMENT CDE 20181005932 PAM FACT 111720248 BL63920971 BL63926773 2 BOXES 306 KGM 3.11 MTQ IRRIGATION ITEMS (2XBOX DPT = 48 C/) CDE 20180905140 RAIN BIRD FACT 1816552 6 BOXES 5068 KGM 5.936 MTQ ROADS = ON 6 PALLETS CDE 20181005920 20181106570 SOVAL EXPORT FRE 2090011346 2090011347 1 CARTON 12 KGM 0.084 MTQ SANITARY ACCESSORIES CDE 20181206850 PRESTO FRE LRP-F00107556 11 CARTONS 117 KGM 0.288 MTQ FITTING (ON 1 PALLET DPT = 11 C/) CDE 20181206780 GRK FRE 128595 1 BOX 54 KGM 0.384 MTQ SANITARY ACCESSORIES CDE 20181206830 NETAFIM FRE 3061030871 9 CARTONS 85 KGM 0.24 MTQ HARDWARE (1XON PALLET DPT = 9 C/) CDE 20181206860 RICHARDSON FRE 15562 PSN: PROPYLENE UN NUMBER: 1077 - IMDG CLASS: 2.1 | 55 | PCS | DE SAINT QUENTIN ETS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 950300 | SHIPPER S LOAD, COUNT, STOW & SEAL (1264CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER V 076E 370 (CT) MLA BATHTUB SET PO NO.:7450391168 ITEM NO.: 31548779 STOCK NO.: 28839 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 MLA SCHOOL ACCESSORIES PO NO.:7450391168 ITEM NO.: 31550933 STOCK NO.: 28846 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 83900 OA BANK REFERENCE NO.: 714010263311-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 15.244 MTQ 703 KGM 894 (CT) MLA BATHTUB SET PO NO.:7450391168 ITEM NO.: 31548779 STOCK NO.: 28839 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 MLA SCHOOL ACCESSORIES PO NO.:7450391168 ITEM NO.: 31550933 STOCK NO.: 28846 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 83900 OA BANK REFERENCE NO.: 714010263311-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 8.672 MTQ 894 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30 | 1264 | CTN | WAL MART CANADA CORP | 3002, TACOMA, WA | FU******LTD | VN, VIET NAM | 57078, YANTIAN | |
| 02-01-2019 | 844331 | SHIPPER S LOAD, COUNT, STOW & SEAL (96CTNS) CY / CY 01X40 HC STC: COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE: 84433190 TOTAL 96 UNITS IN 96 CARTONS IN 96 PACKAGES INVOICE NO : QMW0233 | 96 | CTN | FX GLOBAL SUPPLY SOLUTIONS INC | 3002, TACOMA, WA | FU******LTD | VN, VIET NAM | 58023, PUSAN | |
| 02-01-2019 | 844331 | SHIPPER S LOAD, COUNT, STOW & SEAL (180CTNS) CY / CY 01X40 HC STC: COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE:84433190/84433231 TOTAL 180 UNITS IN 180 CARTONS IN 90 PACKAGESINVOICE NO : QVW0213 | 180 | CTN | FX GLOBAL SUPPLY SOLUTIONS INC | 3002, TACOMA, WA | FU******LTD | VN, VIET NAM | 58023, PUSAN | |
| 02-01-2019 | 940529 | FREIGHT PREPAID 1214 CARTONS ON 25 PALLETS 5753 KGS 46.982 M3 CLOTHES HARMONIZED CODE: 62114390 648 PIECES ON 12 PALLETS 1244 KGS 20.218 M3 LIGHTING ACCESSORIES HARMONIZED CODE 94052999 | 1862 | PCS | GEODIS WILSON NOUVELLE CALEDONIE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******NCE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 252329 | 3CNTR SHIPPER S LOAD,COUNT & WEIGHT: (342 CARTONS) CY / CY 342 CARTONS OF LASER PRINTER ACCESSORIES FOR DIGITAL MULTI FUNCTION DELIVERY TO : ADELTA LOGIS, INC. 3747 PLAINFIELD ROAD, SUITE 198, INDIANAPOLIS, IN 46231, USA ATTN: KO ARAKAWA OTHC PAID BY SHIPPER DTHC ARE PAID AT TOKYO FREIGHT PREPAID BY JAPAN TEL : 650-842-4893 FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CARRIERS PLACE OF DELIVERY IS PORTLAND, OR FINAL DESTINATION IS INDIANAPOLIS, IN ALL CARRIERS RISKS AND LIABILITIES ARE TO CEAUPON DELIVERY AT PORTLAND, OR3CNTR SHIPPER S LOAD,COUNT & WEIGHT: (342 CARTONS) CY / CY 342 CARTONS OF LASER PRINTER ACCESSORIES FOR DIGITAL MULTI FUNCTION DELIVERY TO : ADELTA LOGIS, INC. 3747 PLAINFIELD ROAD, SUITE 198, INDIANAPOLIS, IN 46231, USA ATTN: KO ARAKAWA OTHC PAID BY SHIPPER DTHC ARE PAID AT TOKYO FREIGHT PREPAID BY JAPAN TEL : 650-842-4893 FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CARRIERS PLACE OF DELIVERY IS PORTLAND, OR FINAL DESTINATION IS INDIANAPOLIS, IN ALL CARRIERS RISKS AND LIABILITIES ARE TO CEAUPON DELIVERY AT PORTLAND, OR3CNTR SHIPPER S LOAD,COUNT & WEIGHT: (342 CARTONS) CY / CY 342 CARTONS OF LASER PRINTER ACCESSORIES FOR DIGITAL MULTI FUNCTION DELIVERY TO : ADELTA LOGIS, INC. 3747 PLAINFIELD ROAD, SUITE 198, INDIANAPOLIS, IN 46231, USA ATTN: KO ARAKAWA OTHC PAID BY SHIPPER DTHC ARE PAID AT TOKYO FREIGHT PREPAID BY JAPAN TEL : 650-842-4893 FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CARRIERS PLACE OF DELIVERY IS PORTLAND, OR FINAL DESTINATION IS INDIANAPOLIS, IN ALL CARRIERS RISKS AND LIABILITIES ARE TO CEAUPON DELIVERY AT PORTLAND, OR | 342 | CTN | FX GLOBAL SUPPLY SOLUTIONS INC | 3002, TACOMA, WA | FU******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 853321 | MOTOR CAR ACCESSORIES TEMPERATURE SENSOR AS PER INV.-NO. 16298064 DTD. 12 07 2018 45 CARTONS STUFFED ON 3 PALLETS P O COT000212 HS-CODE 853321 SHIPMENT-NO. 4502400544 HBL BANQBRE3740908 . | 45 | CTN | INTEVA PRODUCTS LLC | 1703, SAVANNAH, GA | HE******MBH | DE, GERMANY | 42879, STADERSAND | |
| 02-01-2019 | 392620 | 1013 CARTONS OF PLASTIC SWIMMING POOL ACCESSORIES AS PER P.O. NO. 00028615A WE HEREBY CE RTIFY THAT THIS SHIPMENT DOES NOT CONTAIN ANYSOLID WOOD PACKAGING MATERIAL.1013 CARTONS OF PLASTIC SWIMMING POOL ACCESSORIES AS PER P.O. NO. 00028615A WE HEREBY CE RTIFY THAT THIS SHIPMENT DOES NOT CONTAIN ANYSOLID WOOD PACKAGING MATERIAL. | 1013 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 02-01-2019 | 292143 | USB 2.0 4-PORT BOOSTLING ETHERNET 164FT FT COMPUTER PARTS ITEM NO GTR360 IOGEAR THUNDERBOLT 3 6-SLOT SD CARD READER COMPUTER ACCESSORIES | 331 | CTN | ATEN TECHNOLOGY INC | 2709, LONG BEACH, CA | LA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 900190 | CAR MIRROR AUTO PARTS AND ACCESSORIES AND MOTOR MIRROR (CAR MIRROR,MIRROR,MOTOR MIRROR, TRUCK MIRROR,PART) THE SAME THE SAME THE SAME | 700 | CTN | K SOURCE INC | 2704, LOS ANGELES, CA | KE******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 02-01-2019 | 847989 | AUTOMATIC CARTONING MACHINE TYPE- IC 150C ALONG WITH SPARE AND ACCESSORIES HS CODE NO.84798970 SB NO. DATE. NET WEIGHT.1898.000 KGS FREIGHT PREPAID | 4 | PCS | SCHENKER INTERNATIONAL S A DE C V | 5201, MIAMI, FL | SC******LTD | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 820570 | FREIGHT PREPAID 3 PARCELS 35 KGM 0.192 MTQ GARDEN PRODUCTS =1 PLT DPT CDE 20181100590 SBM FRE ZI02421FR01804 13 PARCELS 60 KGM 0.48 MTQ RENOVATOR / SATURATOR DGX CL 2.1 ON 1 PLT CDE 20181100520 DURIEU FRE EX18201096 4 PARCELS 116 KGM 0.446 MTQ WHEEL =1 PLT DPT CDE 20181100310 CAUJOLLE FRE 8236 1 CARTON 12 KGM 0.064 MTQ WOOD PULP CDE 20181100200 PPG FRE 1561810908 3 PARCELS 38 KGM 0.321 MTQ LIGHT =1 PLT DPT CDE 20181100260 MULLER LICHT FRE AR000032901 2 CARTONS 30 KGM 0.325 MTQ MONITORING ACCESSORIES CDE 20181100350 EXTEL FRE 18117533 4 PARCELS 63 KGM 0.742 MTQ HARDWARE = 1 PAL + 3 LONG CDE 20181100610 INOTECH FRE 18051771 1 PARCEL 62 KGM 0.749 MTQ HARDWARE (= 1 PLT) CDE 20181100500 ADDAX FRE 40047876 84 PARCELS 988 KGM 4.465 MTQ FURNITURE 82 COLIS=2 PLT DPT +2 FDX CDE FABIEN CHARRIER PAUL LIBBRA FRE 51811001 280 PARCELS 3198 KGM 5.9 MTQ PAINT ND = 6 PALETTES CDE 20181100510 UNIKALO FRE F201801009248 34 CARTONS 365 KGM 3.936 MTQ HARDWARE =2 PLT DPT CDE 20181100560 SIL SIFCON FRE 298469 11 PARCELS 56 KGM 1.536 MTQ LIGHTING = 1 PAL DPT CDE 20181100340 SAMPA HELIOS FRE 20181176011 1 CARTON 20 KGM 0.12 MTQ GARDENING ARTICLES CDE 20181100720 ROSTAING FRE 18/24045 1 CARTON 1 KGM 0.009 MTQ SAFETY MATERIAL CDE 20181200060 BVI FRE 12275 9 BOXES 13893 KGM 9.08 MTQ SLAB/BORDER PARTIE DE 18 BOX CDE 20181100620 BIP BETON FRE FBBD000514 86 PARCELS 672 KGM 1.219 MTQ COATING = 1 BOX CDE 20181100820 TOUPRET FRE 11812034386 1 BOX 99 KGM 0.576 MTQ TOOLS HS CODE 82057000 CDE 20181200120 WOLFCRAFT FRE 92400694 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 | 538 | PCS | MR BRICOLAGE TAHITI SPB | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 731581 | STUD NUT STUD NUT 602CTNS=7PLTS . . STEEL BOLTS 133 CARTONS = 4 PLTS . 165PKG=164CTN 1PLT( 36CTN)=200CTN AUTOMOTIVE PARTS AND ACCESSORIES U-JOINT REPAIR KIT,JEEP 80 DOOR ROLLER PIN BRAKE PEDAL PAD HANDLE TEE HOOD 1.6 X . AUTO LAMP . . . LOCK WASHER 32CTNS=1 PLT THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 1008 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 392310 | 268 PACKAGES = 238 CARTONS AND 30 CRATES OF FURNITURE ACCESSORIES | 268 | PKG | THE UTTERMOST CO | 1401, NORFOLK, VA | CV******KAH | ID, INDONESIA | 55976, SINGAPORE | |
| 02-01-2019 | 293399 | 2 UNITS KALMAR TOWBARLESS TRACTORS AND ACCESSORIES CHASSIS NO.: 2528, 2529 FREIGHT PREPAID . . . SEA WAYBILL - NO ORIGINALS ISSUED . LINE S ROLLTRAILER(S) IS/ARE FREE OF EQUIPMENDEMURRAGE FOR 10 DAYS AFTER DISCHARGE. AS OF DAY CONSIGNEE AS PER B/L WILL BE LIABLE FOR EDEMURRAGE DUE TO EUKOR AMOUNTING TO USD 60,--PER ROLLTRAILER. ANY STORAGE CHARGES ON CARGOONTO ROLLTRAILERS ARE FOR ACCOUNT OF THE CONSSAY : TWO (2) UNITS ONLY. | 2 | VEH | YUSEN LOGISTICS CO LTD | 2501, SAN DIEGO, CA | YU******MBH | SE, SWEDEN | 42870, BREMERHAVEN | |
| 02-01-2019 | 871420 | CAR ACCESSORIES | 125 | BAG | UNIVERSAL BRUSH MFG CO | 2704, LOS ANGELES, CA | SK******INC | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 830249 | ELECTRIC GENERATING SETS AND ROTARY CONVERTERS,OF AN OUTPUT EXCEEDING 7BALL OR ROLLER BEARINGS AND PARTS,BALL BEARINGS:ELECTRIC SOUND OR VISUAL SIGNALING APPARATUS, PTS,BURGLAR OR FIRE ALARMCERAMIC TABLEWARE, KITCHENWARE ETC,EARTHENWARE ETC,CERAMIC TABLEWARE, KITCHENWA RE, OTHER HOUSEHOLD ARTICLES AND TOILETARTICL ES, OTHER THAN OF PORCELAIN OR CHINA:BANDAGESETC COATED ETC OR IN RETAIL MEDIC ETC FM,OTH ER:ELECTRIC IGNITION ETC EQUIP, GENERATORS, PARTS,SPARK PLUGSAIR OR VACUUM PUMPS, COMPR FANS, HOODS FANS, PTS,PARTS:CONTAINERS BOXE S, BAGS ETC, CLOSURERS ETC, PLAST,BOXES, CASES, CRATES AND SIMILAR ARTICLESCERAMIC SINKS, WASHBASINS, WATER CLOSET BOWLS ETC,OTHERBOOKS , BROCHURES SIMILAR PRINTED MATTER,OTHERCEN TRIFUGES, FILTER ETC MACH FOR LIQUID OR GASES, PTS,OTHERELECTROMAGNETS, PERMANENT MAGNETS ETC PARTS,OTHER, INCLUDING PARTS:ELECTRICAL APPARATUS FOR SWITCHING ETC, NOV 1000V,AUTOM ATICCIRCUIT BREELECTRICAL APPARATUS FOR SWITCHING ETC, NOV 1000V,OTHER:TUBE OR PIPE FITTINGS, OF IRON OR STEEL,OTHER:ELECTRIC MOTORS AN D GENERATORS NO SETS,OTHER AC MOTORS, SINGLE-PHASE:ELECTRICAL APPARATUS FOR SWITCHING ETC,NOV 1000V,OTHERELECTRICAL APPARATUS FOR SWIT CHING ETC, NOV 1000V,OTHER APPARATUS:MACHINESETC HAVING INDIVIDUAL FUNCTIONS NESOI, PT,MA CHINERY FOR PUBLIC WORKS,BUILDING OR THE LIKETUBE OR PIPE FITTINGS, OF IRON OR STEEL,OTHER:,ELECTRICAL APPARATUS FOR SWITCHING ETC, OV 1000V,FUSESBOARDS, PANELS ETC WITH ELEC SWITCH APPAR ETC.,FOR A VOLTAGE NOT EXCEEDINSULATED WIRE, CABLE ETC, OPT SHEATH FIB CABLES,OTHER:MEDICAL, SURGICAL, DENTAL OR VET INST, NO ELEC, PT,OTHER INSTRUMENTS ANDAPPLIANCES AND PARTS AND ACCESSORIPARTS ACCESS FOR MOTOR VE HICLES HEAD 8701-8705,OTHER:SELF-ADHESIVE PLATES, SHEETS, FILM ETC OF PLASTICS,IN ROLLS OF A WIDTH NOT EXCEEDING 20 CM:NATURAL GRAPHITE ,OTHERHARDWARE, FIXTURES, CASTORS ETC PARTS , BASE METAL,AUTOMATIC DOOR CLOSERS,AND PARTSTHEREOF:BUILDERS WARE OF PLASTICS, NESOI,RES ERVOIRS, TANKS, VATS AND SIMILAR CONTAINERS, OF ACAPACITY EXCEEDING 300 LITERSARTICLES OF NATURAL OR CUT PEARLS, PRECSEMPRC STONES,OF PRECIOUS ORSEMIPRECIOUS STONES NATURAMACH NESO I, MOVING, GRAD ETC, PILE-DR, SNOWPLOW ETC,OTHER:INSULATED WIRE, CABLE ETC, OPT SHEATH FIBCABLES,OTHER:GAS, LIQUID OR ELECTRIC SUPPLY ETC METERS, PARTS,ELECTRICITY METERSTRACK SUITS, SKI-SUITS SWIMWEAR, NOT KNIT ETC,OF MAN -MADE FIBERSPIGMENTS NONAQ LIQUID ETC FOR PAINT, ST FOIL, DYE ETC,OTHERFOOD PREPARATIONS NESOI,OTHER:KRAFT PAPER PAPERBOARD, UNCOAT N ESOI, ROLLS ETC,OTHERCENTRIFUGES, FILTER ETC MACH FOR LIQUID OR GASES, PTS,OIL OR FUEL FILTERS FOR INTERNAL COMBUSTION ENGINESCONTAINERS BOXES, BAGS ETC, CLOSURERS ETC, PLAST,BOXES, CASES, CRATES AND SIMILAR ARTICLESBREATHINGAPPLIANCES GAS MASKS NESOI, PARTS ETC,OTHE R BREATHING APPLIANCES AND GAS MASKS, EXCLUDING PROTMINERAL WOOLS, EXPANDED MINERAL MATERI AL MIXTURE,OTHERPUMPS FOR LIQUIDS, LIQUID E LEVATORS, PARTS THEREOF,OTHER ROTARYPOSITIVE DISPLACEMENT PUMPSFURNITURE NESOIELECTRIC FILAMENT OR DISCHARGE LAMPS, PARTS,OTHER:PARTS ACCESS FOR MOTOR VEHICLES HEAD 8701-8705,OTH ER PARTS AND ACCESSORIES OF BODIES INCLUDING CABS:CLOTH, GRILL ETC IRON OR STEEL, EXPAND METAL, IRON OR STEEL,OTHERPOLYMERS OF PROPYLEN E OR OTHER OLEFINS, PRIM FORMS,POLYPROPYLENEPUMPS FOR LIQUIDS, LIQUID ELEVATORS, PARTS THEREOF,OTHER ROTARYPOSITIVE DISPLACEMENT PUMPSFORK-LIFT TRUCKS, OTHER WORKS TRUCKS WITH LIFTS ETC.,OTHER TRUCKSCERAMIC ARTICLES NESOI,OTHER:CARBIDES,OF CALCIUM - CALCIUM CARBIDE CL4 .3 UN1402 GW 0.900KGS | 120 | PKG | GEODIS WILSON POLYNESIE SA | 1001, NEW YORK, NY | GE******NCE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 842951 | FREIGHT PREPAID 266 CARTONS ON 11 PALLETS 3600 KGS 14.909 M3 TOOLS HARMONIZED CODE:732690 9 PACKAGES 1034 KGS 10.441 M3 STATIONERY /OFFICE NON HAZ HARMONIZED CODE:95039900 10 PACKAGES 958 KGS 14.006 M3 SCHOOL ARTICLES / TRINKETS NON HAZ HARMONIZED CODE:48029000 1 CARTON 9 KG 0.032 M3 BOOKS HARMONIZED CODE:49019900 270 CARTONS ON 4 PALLETS 1667 KGS 7.284 M3 FELT PENS HARMONIZED CODE: 960899 24 PIECES ON 1 PALLET 217 KGS 1.536 M3 COMPUTERS HARMONIZED CODE: 84713000 4 CARTONS 29 KGS 0.148 M3 FURNITURE HARMONIZED CODE:852990 33 CARTONS ON 1 PALLET 151 KGS 0.902 M3 LIGHTER/ LIQUIDE CIGARETTE HARMONIZED CODE:29053200 141 CARTONS ON 3 PALLETS 1797 KGS 4.368 M3 SCHOOL ARTICLES / TRINKETS/NON HAZ FRNS FRANZ VEIT GMBH FAISANT PARTI DU GROUPE ALKOR, LA DELIVERY WAS MADE UNDER THIS TEACHES HARMONIZED CODE:39199080 6 CARTONS 73 KGS 0.4 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 18 KGS 0.048 M3 BOOKS HARMONIZED CODE: 49019900 1 PACKAGE 240 KGS 1.171 M3 BOOKS HARMONIZED CODE: 49019900 43 CARTONS ON 1 PALLET 94 KGS 0.365 M3 BOOKS HARMONIZED CODE: 49019900 2 CARTONS 12 KGS 0.038 M3 BOOKS HARMONIZED CODE: 49019900 25 CARTONS 331 KGS 1 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 9 KGS 0.011 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 9 KGS 0.038 M3 BOOKS HARMONIZED CODE: 49019900 3 CARTONS 4 KGS 0.134 M3 BOOKS HARMONIZED CODE: 49019900 13 CARTONS 49 KGS 1.363 M3 BOOKS HARMONIZED CODE: 49019900 15 CARTONS 219 KGS 1.046 M3 BOOKS HARMONIZED CODE: 49019900 7 CARTONS 85 KGS 0.432 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 1 KGS 0.005 M3 BOOKS HARMONIZED CODE: 49019900 217 PIECES ON 1 PALLET 166 KGS 0.768 M3 BOOKS HARMONIZED CODE: 49019900 55 CARTONS ON 1 PALLET 553 KGS 1.248 M3 OFFICE SUPPLIES HARMONIZED CODE: 48219010 91 CARTONS ON 3 PALLETS 5333 KGS 5.515 M3 GAMES TOYS HARMONIZED CODE: 950300 36 CARTONS 414 KGS 2 M3 BOOKS HARMONIZED CODE: 49019900 40 CARTONS ON 2 PALLETS 249 KGS 2.64 M3 REVEIL + CLOCK HARMONIZED CODE: 910511 1 CARTON 1 KGS 0.024 M3 BOOKS HARMONIZED CODE: 49019900 6 PIECES ON 1 PALLET 68 KGS 2.32 M3 ELECTORAL EQUIPMENT HARMONIZED CODE: 940389 1 CARTON 15 KGS 0.116 M3 CHASSIS CANVAS HARMONIZED CODE: 59019000 7 CARTONS 61 KGS CLOTHES ACCESSORIES HARMONIZED CODE: 4202221000 1 CARTON 13 KGS 0.021 M3 BOOKS HARMONIZED CODE: 49019900 28 CARTONS ON 1 PALLET 465 KGS 1.584 M3 BOOKS HARMONIZED CODE: 49019900 3 CARTONS 73 KGS 0.117 M3 BOOKS HARMONIZED CODE: 49019900 PSN: LIGHTERS UN NUMBER: 1057 - IMDG CLASS: 2.1 | 1392 | PCS | GEODIS WILSON NOUVELLE CALEDONIE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******NCE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 330499 | MENS OR BOYS OVERCOATS, CLOAKS ETC, NOT KNIT ETC,OVERCOATS, CARCOATS, CAPES,CLOAKS AND SIMILAR COATS:BEAUTY, MAKE-UP SKIN-CARE PREP, MANICURE ETC PRP,OTHER:TEXTILE FABRICS NOT TIRE CORD COAT ETC, PLASTICS,WITH POLYVINYL CHLORIDE:FURNITURE NESOILAMPS LIGHTINGBABIES G ARMENTS ACCESSORIES, KNIT OR CROCHETED,OF C OTTON:TOYS NESOI, SCALE MODELS ETC, PUZZLES, PARTS ETC,INFLATABLE TOY BALLS, BALLOONS AND PUNCHBALLS,OF RUBBERLAMPS LIGHTINGBEAUTY, M AKE-UP SKIN-CARE PREP, MANICURE ETC PRP,OTH ER - ETHYL ALCOHOL IMO 3- UN 1170- FP13C- GW 778,200 KGSBEAUTY, MAKE-UP SKIN-CARE PREP, MANICURE ETC PRP,OTHER - AEROSOLS IMO 2.1- UN1950- GW 407,800 KGS | 1653 | PKG | GEODIS WILSON NOUVELLE CALEDONIE | 1001, NEW YORK, NY | GE******NCE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 890391 | MOTORBOAT ACCESSORIES AS PER ATA CARNET 18/13/00907 HS CODE: 8903911000 FREIGHT PREPAID SHIPPER S STOW, LOAD, WEIGHT COUNT DTHC PREPAID | 8 | PCS | RENTING RIBS SL | 5201, MIAMI, FL | RE******S L | ES, SPAIN | 47061, BARCELONA | |
| 02-01-2019 | 890391 | MOTORBOAT ACCESSORIES AS PER ATA CARNET 18/13/00908 HS CODE: 8903919200 FREIGHT PREPAID SHIPPER S STOW, LOAD, WEIGHT COUNT DTHC PREPAID | 14 | PCS | RENTING RIBS S L | 5201, MIAMI, FL | RE******S L | ES, SPAIN | 47061, BARCELONA | |
| 02-01-2019 | 871420 | VARIOUS ACCESSORIES FOR CARAVAN | 209 | CTN | PURPLE LINE LLC | 2704, LOS ANGELES, CA | ZH******T C | CN, CHINA | 57020, NINGPO | |
| 02-01-2019 | 871420 | CAR ACCESSORIESCAR ACCESSORIES | 458 | CTN | U ACE INC | 2709, LONG BEACH, CA | FO******ORP | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 844332 | SHIPPER S LOAD & COUNT 3 X 40 HC & 1 X 20 DC CONTAINER 45 PALLETS (167 CARTONS) ============================ - AS PER ATTACHED SHEET - FREIGHT COLLECT WAYBILL FUJI XEROX MACHINE FUJI XEROX ACCESSORIES INV.NO: DLE0630 DLE0631 DLE0642 H.S.CODE:8443.32 PO NO: UG62040307. UG62040407. UG62040308. UG62040408. UG62039501. UG62039302. UG62037402. UG62037401. UG62039902. UG62039802. UG62039801. UG62039201. UG62039202. UG62039502. FIRST SALE FOR EXPORT TO THE USA OTHC IS PAID BY KONOIKE TRANSPORTATION CO.,LTD. INTERNATIONAL LOGISTICS(TOKYO) TEL:+81-3-6738-2856 E-MAIL: FFLTEAM.SEIKYU@JPA.KONOIKE.NETSHIPPER S LOAD & COUNT 3 X 40 HC & 1 X 20 DC CONTAINER 45 PALLETS (167 CARTONS) ============================ - AS PER ATTACHED SHEET - FREIGHT COLLECT WAYBILL FUJI XEROX MACHINE FUJI XEROX ACCESSORIES INV.NO: DLE0630 DLE0631 DLE0642 H.S.CODE:8443.32 PO NO: UG62040307. UG62040407. UG62040308. UG62040408. UG62039501. UG62039302. UG62037402. UG62037401. UG62039902. UG62039802. UG62039801. UG62039201. UG62039202. UG62039502. FIRST SALE FOR EXPORT TO THE USA OTHC IS PAID BY KONOIKE TRANSPORTATION CO.,LTD. INTERNATIONAL LOGISTICS(TOKYO) TEL:+81-3-6738-2856 E-MAIL: FFLTEAM.SEIKYU@JPA.KONOIKE.NETSHIPPER S LOAD & COUNT 3 X 40 HC & 1 X 20 DC CONTAINER 45 PALLETS (167 CARTONS) ============================ - AS PER ATTACHED SHEET - FREIGHT COLLECT WAYBILL FUJI XEROX MACHINE FUJI XEROX ACCESSORIES INV.NO: DLE0630 DLE0631 DLE0642 H.S.CODE:8443.32 PO NO: UG62040307. UG62040407. UG62040308. UG62040408. UG62039501. UG62039302. UG62037402. UG62037401. UG62039902. UG62039802. UG62039801. UG62039201. UG62039202. UG62039502. FIRST SALE FOR EXPORT TO THE USA OTHC IS PAID BY KONOIKE TRANSPORTATION CO.,LTD. INTERNATIONAL LOGISTICS(TOKYO) TEL:+81-3-6738-2856 E-MAIL: FFLTEAM.SEIKYU@JPA.KONOIKE.NETSHIPPER S LOAD & COUNT 3 X 40 HC & 1 X 20 DC CONTAINER 45 PALLETS (167 CARTONS) ============================ - AS PER ATTACHED SHEET - FREIGHT COLLECT WAYBILL FUJI XEROX MACHINE FUJI XEROX ACCESSORIES INV.NO: DLE0630 DLE0631 DLE0642 H.S.CODE:8443.32 PO NO: UG62040307. UG62040407. UG62040308. UG62040408. UG62039501. UG62039302. UG62037402. UG62037401. UG62039902. UG62039802. UG62039801. UG62039201. UG62039202. UG62039502. FIRST SALE FOR EXPORT TO THE USA OTHC IS PAID BY KONOIKE TRANSPORTATION CO.,LTD. INTERNATIONAL LOGISTICS(TOKYO) TEL:+81-3-6738-2856 E-MAIL: FFLTEAM.SEIKYU@JPA.KONOIKE.NET | 167 | CTN | XEROX CORP | 3002, TACOMA, WA | FU******LTD | JP, JAPAN | 58023, PUSAN | |
| 02-01-2019 | 700992 | FRAMED MIRRORFRAMED MIRRORFRAMED MIRRORFRAMED MIRROR 37620.8 KGS 297.161 CBM EGHU1018075 EMCRMF3538 MDF BAROQUE FRAME AND FRAMED MIRROR HTS 700992 TCLU4362979 EMCRMF4808 FRAMED MIRROR HTS 700992 EITU1093450 EMCRMD9268 DOOR LOCK (METAL) HTS 830140 EITU1632309 EMCNSR2448 REESE ACCENT CHAIR HTS 940161 EITU1567517 EMCNSR2438 REESE ACCENT CHAIR HTS 940161 ACTUAL SHIPPER 1.DONGGUAN JINMAJU WOODEN PRODUCTS COMPANY LIMITED 2.ENCHANTE ACCESSORIES INC 3.PINEFIELD INDUSTRIES LTD. CONTINUE FOR NOTIFY PARTY ATTN NIMFA PAMULAKLAKIN (NIMFAP@CARMNET.COM) KAREN TRAN (MYKARENT@CARMNET.COM)FRAMED MIRROR | 4106 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 420222 | 100 LEATHER TOTEBAG PO A704829/STYLE WKRU5698Z TOTAL: 489CARTONS/1956UNIT/2562.36KGS 100 POLYURETHANE COATED LEATHER HANDBAG PO A704836/STYLE WKRU5768Z PO A704828/STYLE WKRU5697Z PO A704822/STYLE WKRU5651Z TOTAL: 1255CARTONS/5020UNIT/5629.58KG S 100 POLYURETHANE COATED LEATHER HANDBAG PO A704822/STYLE WKRU5651Z TOTAL: 695CARTONS/2780UNIT/4503.6KGS AS SHIPPER: SIMONE ACCESSORIES COLLECTION VIET NAM TG LTD PART LOAD CONTAINER(S) COVERED BY BLS:SGN0588SGN0592524100 LEATHER TOTEBAG PO A704829/STYLE WKRU5698Z TOTAL: 489CARTONS/1956UNIT/2562.36KGS 100 POLYURETHANE COATED LEATHER HANDBAG PO A704836/STYLE WKRU5768Z PO A704828/STYLE WKRU5697Z PO A704822/STYLE WKRU5651Z TOTAL: 1255CARTONS/5020UNIT/5629.58KG S 100 POLYURETHANE COATED LEATHER HANDBAG PO A704822/STYLE WKRU5651Z TOTAL: 695CARTONS/2780UNIT/4503.6KGS AS SHIPPER: SIMONE ACCESSORIES COLLECTION VIET NAM TG LTD TOT PKGS 2439 CT 2ND NOTIFY: KATE SPADE CO 5901 WEST SIDE AV NORTH BERGEN, NJ 07047 ATTN: MARLENE MOL/DARL NICOL HS CODE 4202221500 4202924500 NOTIFY 2 ADDRESS: 0003182241 KATE SPADE CO 5901 WEST SIDE AVENUE NORTH BERGEN, NJ 07047 ATTN: MARLENE MOL/DARLENE NICOL PART LOAD CONTAINER(S) COVERED BY BLS:SGN0588SGN0592524FREIGHT COLLECT 794 CARTON 3430.08 KGS 23.77 CBM 130 CARTON 842.4 KGS 12.18 CBM 331 CARTON 1357.1 KGS 16.01 CBM 100 LEATHER TOTEBAG PO A704829/STYLE WKRU5698Z TOTAL: 489CARTONS/1956UNIT/2562.36KGS 100 POLYURETHANE COATED LEATHER HANDBAG PO A704836/STYLE WKRU5768Z PO A704828/STYLE WKRU5697Z PO A704822/STYLE WKRU5651Z TOTAL: 1255CARTONS/5020UNIT/5629.58KG S 100 POLYURETHANE COATED LEATHER HANDBAG PO A704822/STYLE WKRU5651Z TOTAL: 695CARTONS/2780UNIT/4503.6KGS AS SHIPPER: SIMONE ACCESSORIES COLLECTION VIET NAM TG LTD PART LOAD CONTAINER(S) COVERED BY BLS:SGN0588 SGN0592524 | 2439 | PCS | 2709, LONG BEACH, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 02-01-2019 | 871420 | NEW AUTO PARTS IN CARTONS AND BOXES(PARTS AN D ACCESSORIES ONEW AUTO PARTS IN CARTONS AND BOXES(PARTS AN D ACCESSORIES ONEW AUTO PARTS IN CARTONS AND BOXES(PARTS AN D ACCESSORIES O | 721 | PKG | YINLUN TDI LLC | 2709, LONG BEACH, CA | NA******ICS | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 870895 | AUTOMOTIVE PARTS AND ACCESSORIES,NOSAIR BAG COMP.DR (N077S-52310-00) 10 CARTONSDR (N077S-52330-00) 140 CARTONSINVOICE NO. SCK3-181114AS25AHS#8708.95.9000 | 150 | CTN | NEATON ROME INC | 1703, SAVANNAH, GA | SA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 02-01-2019 | 214504 | FREIGHT PREPAID 1 CASE 45 KGM 0.384 MTQ GEAR BOX 6 ROLLS 107 KGM 1.956 MTQ TEXTILE 1 BOX 314 KGM 3.937 MTQ DETACHED PARTS 6 BUNDLES 4060 KGM 14.068 MTQ PROFILES ALU 3 BOXES 2150 KGM 7.294 MTQ GENERATORS GROUPS 6 BOXES 2721 KGM 5.76 MTQ MAGAZINES/PRESS 20 DRUMS 535 KGM 0.989 MTQ DYES ON 1 PALLET 11 PARCELS 245 KGM 3.405 MTQ VENTILATION EQUIPMENT 6 CARTONS + 5 BOXES 11 PARCELS 234 KGM 2.976 MTQ CLOTHING 10 CARTONS = ON 1 UNLOADED PALLET 1 PACKAGE 3 PARCELS 128 KGM 0.959 MTQ CREMONES/ACCESSORIES 1 BOX 2 LENGTHS 2 PARCELS 145 KGM 0.408 MTQ CARPENTRY ARTICLES 1 LONG 1 BOX 1 BOX 74 KGM 0.36 MTQ AUTOMATIC DOOR PARTS 75 CARTONS 480 KGM 2.784 MTQ GAMES/BALLOONS/CANDLES ON 2 PALLETS 22 PARCELS 1663 KGM 10.973 MTQ EQUIPMENT STATIONS SERVICES 6 BOXES 16 CARTONS = 1 UNLOADED PUCK 6 CARTONS 72 KGM 0.552 MTQ CLOTHING 25 CARTONS 232 KGM 1.56 MTQ SPORTING GOODS 1 UNLOADED PUCK 3 CARTONS 35 KGM 0.192 MTQ SPORTING GOODS 2 PACKAGES 108 KGM 1.276 MTQ MACHINES ON 1 PALLET 6 CARTON 24 KGM 0.267 MTQ NURTURING ARTICLES 1704 CARTON 2074 KGM 4.043 MTQ WINE ON 3 PALLETS | 1914 | PCS | DHL GLOBAL FORWARDING | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 420292 | PO NO.:5500191890 ITEM NO.:ZR1941-90 SANCTION CINCH PACK BLACK HS CODE 4202 9200 NTFY2: ASICS AMERICA CORPORATION 80 TECHNOLOGY DRIVE IRVINE, CA 92618 USA ATTN: DEBBIE CARCHIDI T: 949-727-7136/949-453-8888 XT 7304 NTFY3: APL LOGISTICS 3015 ANA STREET RANCHO DOMINGUEZ, CA 90221 ATT: TERESA LACEY TEL: 310-632-1176 X513 SHIPPER: SKY COSMOS LIMITED CARE OF TA HSIN CO.,LTD. NO.7-8 9/F.,METRO CENTRE 1,32, LAM HING ST.,KOWLOON BAY, KOWLOON. HK ASICS SPORTS ACCESSORIES P.O. NO.: 5500192631 STYLE: ZD0926 QTY: 1250 NPR H S CODE: 950699 SHIPPER: KEYMAN MANAGEMENT CO., LTD. 5F,NO.18-3,SEC 6,MINQUAN E ROAD, TAIPEI 114, TAIWAN, R.O.C. ASICS SPORTS ACCESSORIES P.O. NO.: 5500192632 STYLE: ZD0926 QTY: 2700 NPR H S CODE: 950699 ASICS SPORTS ACCESSORIES P.O. NO.: 5500192633 STYLE: ZD1738 QTY: 500 NPR H S CODE: 950699 ASICS SPORTS ACCESSORIES P.O. NO.: 5500192630 STYLE: ZD0153 QTY: 2550 PCE FREIGHT COLLECT THE SHIPMENT DOES NOT CONTAIN SOLID-WOOD PAC MATERIAL H S CODE: 950699 FREIGHT COLLECT | 150 | PCS | ASICS AMERICA CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 392112 | VINYL TILE AND ACCESSORIES 153600PCS INVOICE NO.:NVS/INV-18/01360 FINAL DESTINATION AS CALIFORNIA CARTAGE COMPANY-WEST COAST TRANSLOAD (1438) FOR PO 97760760-97760763 THIS SHIPMENT CONTAINS NO.W.P.M. CMA LINES,SC NO.17-0488 TAX ID:17307786-000 TEL:336-658-4831 FAX:336-658-2412VINYL TILE AND ACCESSORIES 153600PCS INVOICE NO.:NVS/INV-18/01360 FINAL DESTINATION AS CALIFORNIA CARTAGE COMPANY-WEST COAST TRANSLOAD (1438) FOR PO 97760760-97760763 THIS SHIPMENT CONTAINS NO.W.P.M. CMA LINES,SC NO.17-0488 TAX ID:17307786-000 TEL:336-658-4831 FAX:336-658-2412VINYL TILE AND ACCESSORIES 153600PCS INVOICE NO.:NVS/INV-18/01360 FINAL DESTINATION AS CALIFORNIA CARTAGE COMPANY-WEST COAST TRANSLOAD (1438) FOR PO 97760760-97760763 THIS SHIPMENT CONTAINS NO.W.P.M. CMA LINES,SC NO.17-0488 TAX ID:17307786-000 TEL:336-658-4831 FAX:336-658-2412VINYL TILE AND ACCESSORIES 153600PCS INVOICE NO.:NVS/INV-18/01360 FINAL DESTINATION AS CALIFORNIA CARTAGE COMPANY-WEST COAST TRANSLOAD (1438) FOR PO 97760760-97760763 THIS SHIPMENT CONTAINS NO.W.P.M. CMA LINES,SC NO.17-0488 TAX ID:17307786-000 TEL:336-658-4831 FAX:336-658-2412 | 3840 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 851712 | 39 PAPER CARTONS PACKED ON 1 PALLET TRANSCEIVERS AND ACCESSORIES 35 PAPER CARTON TRANSCEIVERS WITH BATTERY 4 PAPER CARTON CHARGER WITHOUT BATTERY HS CODE 8517122000 | 39 | CTN | DISCOUNT TWO WAY RADIO CORP | 2709, LONG BEACH, CA | HY******ORP | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 870323 | FREIGHT PREPAID 1 BOX 132 KGM 1.171 MTQ TOOLS CDE 20181116660 AGECOM FACT 184465 14 PARCELS 294 KGM 0.543 MTQ TOOLS (2XFDX LONG 3M00 + 12 C/ SUR 1XPAL) CDE 20181116140 MANTION FACT 392895 1 BOX 67 KGM 0.182 MTQ CONNECTION CDE 20181116580 ISIFLO FACT 1810815 FACT 1810815G 2 BOXES 231 KGM 2.208 MTQ SECURITY EQUIPMENT +++ URGENT +++ CDE 20181015560 AXIMUM FACT 1804148 ECV 1210508/NK1 ECV 1215984/NL1 1 BOX 792 KGM 0.739 MTQ HARDWARE CDE 20181115990 CHAVESBAO FACT 2018018279 3 BOXES 532 KGM 1.784 MTQ HARDWARE = 2PLT = 111CTN + 1CTN CDE 20181014720 20181116610 PLOMBELEC FRE 2018-015585 2018-015586 1 PARCEL 56 KGM 0.576 MTQ SANITARY APPLIANCE CDE 20181116470 DELABIE FRE 18118498 1 BOX 344 KGM 1.344 MTQ ELECTRICAL EQUIPMENT =38PCL CDE 20181116700 CEBA FRE 1811621 1 BOX 230 KGM 0.324 MTQ WOODEN SLAB = 1 PLT CDE 20181115890 GAMMA FRE FA022162 5 BOXES 170 KGM 1.012 MTQ CONNECTION (3XC/ + 2XBOX) CDE 20181116400 TRADIMPEX FACT 29273 1213643/NK1 THERMA 1XC/ 1213662/NK4 THERMA 1XBOX 1213766/NK1 FAVEX 1XC/ 1212957/NK3 PB TUB 1XBOX 1212997/NK1 SFERAC 1XC/ 1 CASE 90 KGM 0.337 MTQ HARDWARE CDE 20181116420 GV2 VEDA FRANCE FACT 31403 4 CARTONS 53 KGM 0.245 MTQ TOOLS CDE 20181015170 CDE 20181116780 DIAGER FACT 11851108 1 BOX 60 KGM 0.192 MTQ TOOLS CDE 20181117040 KNIPEX FACT 91381313 2 CARTONS 18 KGM 0.051 MTQ TOOLS CDE 20181117010 KOPRAM FACT 555437 3 BOXES 842 KGM 2.189 MTQ TOOLS CDE 20181116790 SC JOHNSON FACT 1804065 34 CARTONS 495 KGM 0.576 MTQ TOOLS ON 1XPAL CDE 20181116940 FILIAC FACT 12179 1 BOX 24 KGM 0.144 MTQ COATING CDE 20181015600 SIKA FACT 2050937104 2 CARTONS 37 KGM 0.232 MTQ TOOLS CDE 20181116960 GEO FENNEL FACT 150095837 5 PARCELS 90 KGM 0.189 MTQ METER POCKET ON 1XPAL DPT CDE 20181117070 METROPLAST SEF FACT 23571 5 CARTONS 128 KGM 0.384 MTQ CONNECTION ON 1XPAL CDE 20181116740 CODITAL FACT 1100001716 1 BOX 90 KGM 0.72 MTQ TOOLS CDE 20181117060 COPRODEX FACT 1802677 3 CARTONS 15 KGM 0.145 MTQ HARDWARE CDE 20181115740 FIRSTPLAST FACT 223921 1 BOX 198 KGM 0.576 MTQ ROAD EQUIPMENT CDE 20181014371 CDE 20181013802 SOVAL FACT 2090011339 FACT 2090011340 1 BOX 70 KGM 0.987 MTQ DOOR LONG 2M10 CDE 20181102620 CDE 20181102610 PIERRE LEVEUGLE FACT 144488 FAFT 144489 17 CARTONS 73 KGM 1.306 MTQ CONNECTION SUR 1XPAL CDE 20181116370 SIAMP CEDAP FACT 605277 550 PARCELS 13915 KGM 9.941 MTQ COATING ON 11XPAL SOLDE DE 20 PLT CDE 20181116870 SEMIN FACT 1860542 1 PARCEL 72 KGM 0.384 MTQ DRAWBAR = 1 PLT CDE 20181117170 ALTRAD INTERNATIONAL FRE FI18001289 2 BOXES 1490 KGM 3.063 MTQ STRUTS = 1 PLT (125X125X94) + 1 PLT (125X125X102) CDE 20181116810 ROCKFON FRE 126061916 1 BOX 131 KGM 0.989 MTQ HAND TOOL = 1 PLT CDE 20181117120 REVEX SAS FRE 10206992 55 PARCELS 956 KGM 7.488 MTQ PROTECTIVE ROLLER = 2 PLT (120X80X120) + 2 PLT (120X80X170) + 1 PLT (120X80X200) CDE 20181116750 DORKEN FRE 30032408 1 CARTON 1 KGM 0.048 MTQ SANITARY APPLIANCE CDE 20181115800 FRANKE FRANCE SAS FRE 2481395430 1 PARCEL 76 KGM 0.384 MTQ FIXING SYSTEM = 1 PLT CDE 20181217320 RAM FRE 2018008759 22 PARCELS 317 KGM 2.41 MTQ TOOLS (21 C/ = 2XBOX DPT + 1XBOX) CDE 20181116980 GROUPE HBF FRE 18053641 89 PARCELS 1228 KGM 9.592 MTQ SANITARY ACCESSORIES = 8XPLT DPT CDE 20181116440 WIRQUIN PLASTIQUES FRE 351887180 1 BOX 140 KGM 0.25 MTQ TOOLS CDE 20181117150 RHODIUS FRE 012/10568423 27 ROLLS 594 KGM 14.868 MTQ GEOSYNTHETICS CDE 20181116690 LOW BONAR FRE 221119 11 PARCELS 67 KGM 0.864 MTQ HARDWARE (11 C/ = 1XBOX DPT) CDE 20181014620 FIRST PLAST FRE 224169 1 BOX 156 KGM 0.528 MTQ HARDWARE CDE 20181115960 IBFM FRE 8240/18 1 BOX 50 KGM 0.384 MTQ HARDWARE CDE 20181116430 SAM SYSTEM FRE 201811740 1 BOX 85 KGM 0.835 MTQ TOOLS CDE 20181116670 ALTRAD FRE FI18001307 | 875 | PCS | SCET | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 392690 | SPARE PARTS AND ACCESSORIES FOR BYCICLES (105 CARTONS STUFFED ON 5 PALLETS 16 CARTONS LOOSE) HS. 392690, 871499, HBL BANQBRE3739513 | 121 | CTN | SKS USA CORP | 1401, NORFOLK, VA | SK******MBH | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 02-01-2019 | 691010 | FREIGHT PREPAID 1 BOX 358 KGM 1.018 MTQ PAINT NON DGX CDE 20181126790 CROMOLOGY FRE 18129572 42 PARCELS 306 KGM 2.246 MTQ ACCESSOIRE SANITAIRE = 2 PALETTES HS CODE 69101000 CDE 20181125390 GODART DISTRIBUTION FRE FS163202 96 PARCELS 2452 KGM 1.78 MTQ ADHESIVE CEMENT = 2 PAL SOLDES DE 15 PLT CDE 20181024880 SIKA/CEGECOL FRE 2050933583 4 PARCELS 66 KGM 0.048 MTQ PROFILES =1 PLT DPT CDE 20181125500 DURAL FRE 13VRE+18000947 13VRE+18000958 1 CARTON 2 KGM 0.069 MTQ SANITARY ARTICLES CDE 20181125401 GROHE FRE 108811146 180 CARTONS 4320 KGM 6.24 MTQ GLASS BRICK SUR 5 PLT CDE 20181024310 20180921670 CENI FRE 18INV0567 122 PARCELS 1897 KGM 1.821 MTQ FLOORING SUR 3 PLT CDE 20181125900 GERFLOR 3 CHATEAUX FRE 118230585 20 PARCELS 302 KGM 3.465 MTQ SANITARY ACCESSORIES = 2 PLT CDE 20181126100 WIRQUIN FRE 351886595 10 PARCELS 46 KGM 0.588 MTQ FLOOR COVERING = 1 PLT DPT CDE 20181125900 GERFLOR ST PAUL FRE 118231694RI 4 ROLLS 576 KGM 0.72 MTQ FLOOR COVERING = 4 RLX 2M CDE 20181126292 GERFLOR ST PAUL FRE 118229676RI 2 ROLLS 265 KGM 1.21 MTQ FLOOR COVERING = 2 RLX 200X55X55 CDE 20181023951 VEBE FLOORCOVERING FRE LH FRANCE 23567 683 PARCELS 9173 KGM 15.71 MTQ PAINTS ECV 1213596/NO = 24 PLT ECV 1214232/NM2 = 3 PLT CDE 20181125750 UNIKALO FRE F201801009269 192 PARCELS 5095 KGM 5.955 MTQ PRODUCT MARKING ROAD SUR 6 PLT CDE 20181125700 SAR FRE 2521.8.0068008728 4 PARCELS 169 KGM 1.18 MTQ SANITARY ACCESSORIES =2 PLT DPT CDE 20181022942 20181125420 KOHLER FFRE 9047242986 9047243003 6 CARTONS 45 KGM 0.345 MTQ TOOLS ++++++++++IMPERATIF+++++++ CDE 20181127200 ROMUS FRE FVE18074365 4 PARCELS 53 KGM 0.165 MTQ FLOORING =2 CTN+2 TUBES CDE 20181125901 GERFLOR 3 CHATEAUX FRE 118232761/118232744 1 ROLL 128 KGM 0.49 MTQ CARPETT LG 4M CDE 20181024860 VORWERK FRE SEFIRAM 23579 31 PARCELS 301 KGM 1.92 MTQ TOOLS = 1 PALETTE CDE 20181126070 EXCEL FRE F1811123 53 PARCELS 940 KGM 6.094 MTQ TOOLS 47 PCL=4 PLT DPT +2 BOX+4 LG CDE 20181126300/310 GERMANS BOADA FRE 1092033446/1092033447 60 ROLLS 30 KGM 1.13 MTQ TRAMI PLINTHE DANS 4 CARTONS CDE 20181227531 TRAMICO FRE SEFIRAM 23584 1 CARTON 3 KGM 0.06 MTQ REVETEMENTS DE SOLS HS 3918109090 CDE 20181126293 GERFLOR TARARE FRE 118236049RI 1 BOX 290 KGM 1.968 MTQ ECHANTILLON CDE BAUFORMAT FRE SEFIRAM 23586 4 PARCELS 150 KGM 0.996 MTQ TOOLS = 1 PALETTE + 3 LONG 3M/4M/6.20M HS CODE 82055910 CDE 20181126440 MOB MONDELIN FRE 1863798 40 PARCELS 861 KGM 7.867 MTQ DALLES 20 PCL=2 PLT DPT +2 PLT HS CODE 68061000 CDE 20181127220 ROCKFON FRE 126063503 6 PARCELS 68 KGM 0.917 MTQ PLANS DE TRAVAIL 1 PLT 270X97X35 CDE 20180613110 20181022870 LAISNE FRE 1807576/1807577 | 1568 | PCS | SOCIMAT POLYNESIE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 820420 | FREIGHT PREPAID 9 BOXES 7635 KGM 8.77 MTQ ANNEALED WIRE CDE 20181126230 DOMS FRE LH FRANCE 23570 7 BOXES 4994 KGM 5.204 MTQ ROAD EQUIPMENT CDE 20181023470 PAM FRE 111719293 BL 63914551 2 BUNDLES 1460 KGM 2.32 MTQ FIL RECUIT + PIQUETS REF SIMPLE TORSION 50/1.9/1.2 CDE 20180100951 METAFAN FRE 19000667 1 BOX 27 KGM 0.158 MTQ PADLOCK CDE 20181126610 MASTER LOCK FRE 1303938 2 BUNDLES 1332 KGM 0.968 MTQ ROADWAY ARTICLES CDE 20181023470 PAM FRE 111720861 17 PARCELS 100 KGM 0.864 MTQ TOOLS =1 PLT DPT CDE 20181126880 GEO FENNEL FRE 150096103 6 PARCELS 372 KGM 1.473 MTQ PINCES =3 BOXES+3 LG CDE 20181024900/910/920 KNIPEX FRE 91384593/94/91 4 CARTONS 15 KGM 0.24 MTQ TOOLS = 1 PALETTE HS CODE 8204200000 CDE 20181023070 DIAGER FRE 1217714 5 PARCELS 38 KGM 0.96 MTQ SAFETY MATERIAL =1 PLT DPT CDE 20181126820 BOLLE FRE B181228222 1 CARTON 1 KGM 0.024 MTQ CEMENT MIXER CDE 20181127190 ALTRAD FRE FI18001321 2 CARTONS 1 KGM 0.014 MTQ CEMENT MIXER CDE 20181125180 20181127190 ALTRAD FRE FI18001297/18001298 18 PARCELS 155 KGM 0.288 MTQ FITTING = 1 PAL CDE 20181125940 ARCO FRE 18003922FE 6 PARCELS 78 KGM 0.42 MTQ SANITARY ARTICLES CDE 20181125370 DURAVIT FRE F100586443 10 PARCELS 210 KGM 1.008 MTQ DOOR ACCESSORIES =1 PLT DPT CDE 20181126360 ECLISSE FRE 23590 12 PARCELS 103 KGM 0.768 MTQ ADHESIFS = 1 PALETTE DPT HS CODE 35061000 CDE 20181126600 LIMA FRE 01C1821884 294 UNITS 3738 KGM 4.65 MTQ COATING =5 PAL PARTIE DE 10 PLT CDE 20181126650 SEMIN FRE F18-60924 | 396 | PCS | SOCIMAT POLYNESIE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 292143 | FREIGHT PREPAID 51 PARCELS 2313 KGM 39.2 MTQ TELECOM COMPOSITE CHAMBERS 3 PCL=1 PLT DPT +11 PLT CDE 20181125910 SAM SYSTEM GROUP / SEMAP FRE 201811736 55 PARCELS 796 KGM 5.952 MTQ SANITARY ACCESSORIES 44 CTN=4 PLT DPT + 2 PLT CDE 20181126110 20181125860 WIRQUIN FRE 351885349/351885350 32 PARCELS 485 KGM 4.454 MTQ TOOLS = 3 PLT CDE 20181125620/1125610/ 20181125600 DIAGER FRE 11851111/11851118/ 11851125 50 CARTONS 744 KGM 2.304 MTQ FILM ETIRABLE = 2 PALETTES CDE 20181126960 BALAND FRE FA1803667 3 BUNDLES 3076 KGM 6 MTQ FIL RECUIT + PIQUETS REF TRIPLE TORSION GALV 50/200 50M CDE 20180922101 METAFAN FRE 19000665 60 UNITS 3085 KGM 4 MTQ COATING =5 PAL PARTIE DE 27 PLT CDE 20181126650 SEMIN FRE F18-60821 | 251 | PCS | SOCIMAT POLYNESIE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE |
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